|
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
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24020520242146897
|
8898479920
|
11/09/2024
|
Abraham Bagha
|
Abraham Bagha
|
2411017WL0190022
|
00474
|
SBIN0RRUKGB
|
2816
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141845
|
8898480058
|
11/09/2024
|
SUKRU PAKHANA
|
SUKRU PAKHANA
|
2411017WL0189506
|
00415
|
SBIN0002030
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141847
|
8898480057
|
11/09/2024
|
SUKRU PAKHANA
|
SUKRU PAKHANA
|
2411017WL0189506
|
00415
|
SBIN0002030
|
237
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141849
|
8898480056
|
11/09/2024
|
SUKRU PAKHANA
|
SUKRU PAKHANA
|
2411017WL0189506
|
00415
|
SBIN0002030
|
3318
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141853
|
8898479977
|
11/09/2024
|
PRISIKILA PHILIPS
|
PRISIKILA PHILIPS
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141855
|
8898479918
|
11/09/2024
|
BRUNDABANA GOUDA
|
BRUNDABANA GOUDA
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141857
|
8898479919
|
11/09/2024
|
BRUNDABANA GOUDA
|
BRUNDABANA GOUDA
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
4224
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141859
|
8898479917
|
11/09/2024
|
SUKMAN KUMJHATRIA
|
SUKMAN KUMJHATRIA
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141865
|
8898480054
|
11/09/2024
|
KHAGAPATI MALI
|
KHAGAPATI MALI
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141866
|
8898480053
|
11/09/2024
|
KHAGAPATI MALI
|
KHAGAPATI MALI
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141867
|
8898479992
|
11/09/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24030420242141868
|
8898479993
|
11/09/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24040520242147020
|
8898479915
|
11/09/2024
|
SRI SUKU MUDULI
|
SRI SUKU MUDULI
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
474
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24040520242147021
|
8898479916
|
11/09/2024
|
SRI SUKU MUDULI
|
SRI SUKU MUDULI
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
237
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24040520242147026
|
8898479931
|
11/09/2024
|
CHAMPA BHUMIA
|
CHAMPA BHUMIA
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
237
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24050820242149828
|
8898480068
|
11/09/2024
|
ABHINASH BAGH
|
ABHINASH BAGH
|
2411017WL0190278
|
00474
|
SBIN0RRUKGB
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24090420242143647
|
8898480021
|
11/09/2024
|
jagannath muduli
|
jagannath muduli
|
2411017WL0189642
|
00474
|
SBIN0RRUKGB
|
237
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24090420242143648
|
8898480022
|
11/09/2024
|
jagannath muduli
|
jagannath muduli
|
2411017WL0189642
|
00474
|
SBIN0RRUKGB
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106934
|
8898479999
|
11/09/2024
|
DURJA GANDA
|
DURJA GANDA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
3520
|
21/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106946
|
8898479924
|
11/09/2024
|
TULABOTI MAHANANDIA
|
TULABOTI MAHANANDIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106947
|
8898479925
|
11/09/2024
|
TULABOTI MAHANANDIA
|
TULABOTI MAHANANDIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
711
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106948
|
8898479926
|
11/09/2024
|
TULABOTI MAHANANDIA
|
TULABOTI MAHANANDIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106949
|
8898479927
|
11/09/2024
|
TULABOTI MAHANANDIA
|
TULABOTI MAHANANDIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
237
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106955
|
8898480084
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106956
|
8898480083
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
711
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106957
|
8898480082
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1422
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106958
|
8898480081
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
474
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106959
|
8898480080
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
711
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106960
|
8898480079
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106961
|
8898480078
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106962
|
8898480077
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1422
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106963
|
8898480076
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220320242106964
|
8898480075
|
11/09/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1422
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144212
|
8898480074
|
11/09/2024
|
MADHU BHATRA
|
MADHU BHATRA
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144213
|
8898480073
|
11/09/2024
|
MADHU BHATRA
|
MADHU BHATRA
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
711
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144214
|
8898480072
|
11/09/2024
|
MADHU BHATRA
|
MADHU BHATRA
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1185
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144215
|
8898480071
|
11/09/2024
|
MADHU BHATRA
|
MADHU BHATRA
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144217
|
8898480043
|
11/09/2024
|
LABA AMANATYA
|
LABA AMANATYA
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1185
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144218
|
8898480042
|
11/09/2024
|
LABA AMANATYA
|
LABA AMANATYA
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
2112
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144219
|
8898480041
|
11/09/2024
|
LABA AMANATYA
|
LABA AMANATYA
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
2464
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144220
|
8898480040
|
11/09/2024
|
LABA AMANATYA
|
LABA AMANATYA
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1760
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144226
|
8898480044
|
11/09/2024
|
BRUNDA RANDHARI
|
BRUNDA RANDHARI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
3318
|
21/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144227
|
8898479976
|
11/09/2024
|
MEGHANAD
|
MEGHANAD
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
2112
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144231
|
8898480052
|
11/09/2024
|
KHAGAPATI MALI
|
KHAGAPATI MALI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144232
|
8898479991
|
11/09/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144242
|
8898480064
|
11/09/2024
|
RAGHUNATH PAIK
|
RAGHUNATH PAIK
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
704
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144243
|
8898480063
|
11/09/2024
|
RAGHUNATH PAIK
|
RAGHUNATH PAIK
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
704
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144244
|
8898479984
|
11/09/2024
|
BATI MUDULI
|
BATI MUDULI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
704
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144245
|
8898479985
|
11/09/2024
|
BATI MUDULI
|
BATI MUDULI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
352
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144246
|
8898480062
|
11/09/2024
|
PARBATI MUDULI
|
PARBATI MUDULI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
352
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144247
|
8898480061
|
11/09/2024
|
PARBATI MUDULI
|
PARBATI MUDULI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1408
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144250
|
8898480067
|
11/09/2024
|
LIMA JANI
|
LIMA JANI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
352
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144251
|
8898480066
|
11/09/2024
|
LIMA JANI
|
LIMA JANI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1408
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144252
|
8898480065
|
11/09/2024
|
LIMA JANI
|
LIMA JANI
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
474
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144253
|
8898480060
|
11/09/2024
|
TULABATI KHARA
|
TULABATI KHARA
|
2411017WL0189754
|
00415
|
SBIN0002030
|
1760
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144254
|
8898479932
|
11/09/2024
|
KHAGA SANTA
|
KHAGA SANTA
|
2411017WL0189754
|
00415
|
SBIN0002030
|
1760
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144255
|
8898479933
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
1760
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144256
|
8898479934
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
1185
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144257
|
8898479935
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
1896
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144258
|
8898479936
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
2844
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144259
|
8898479937
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
2816
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144260
|
8898479938
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
3168
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144261
|
8898479939
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144262
|
8898479940
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
711
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144263
|
8898479941
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
237
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144264
|
8898479942
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144265
|
8898479943
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24220420242144266
|
8898479944
|
11/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189754
|
00415
|
SBIN0002030
|
2607
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144805
|
8898480070
|
11/09/2024
|
LABA BHUMIA
|
LABA BHUMIA
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
1408
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144806
|
8898480069
|
11/09/2024
|
LABA BHUMIA
|
LABA BHUMIA
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
704
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144832
|
8898479945
|
11/09/2024
|
RATNAMANI HARIJAN
|
RATNAMANI HARIJAN
|
2411017WL0189819
|
00415
|
SBIN0002030
|
3168
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144842
|
8898479946
|
11/09/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
711
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z021220231457885
|
8505889535
|
10/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0129009
|
00415
|
SBIN0002030
|
920
|
11/09/2024
|
Account Closed
|
|
74
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z021220231457886
|
8505889539
|
10/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0129009
|
00415
|
SBIN0002030
|
920
|
11/09/2024
|
No Such Account
|
|
75
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030220241870902
|
8505889513
|
10/09/2024
|
sarthik nayak
|
sarthik nayak
|
2411017WL0167549
|
00474
|
SBIN0RRUKGB
|
1265
|
11/09/2024
|
No Such Account
|
|
76
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141837
|
8505889495
|
10/09/2024
|
SEBSTI PAIKA
|
SEBSTI PAIKA
|
2411017WL0189506
|
00415
|
SBIN0002030
|
230
|
11/09/2024
|
No Such Account
|
|
77
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141841
|
8505889497
|
10/09/2024
|
RAGHUNATH PAIK
|
RAGHUNATH PAIK
|
2411017WL0189506
|
00415
|
SBIN0002030
|
230
|
11/09/2024
|
No Such Account
|
|
78
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141884
|
8505889511
|
10/09/2024
|
BATI MUDULI
|
BATI MUDULI
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
230
|
11/09/2024
|
No Such Account
|
|
79
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141885
|
8505889488
|
10/09/2024
|
PARBATI MUDULI
|
PARBATI MUDULI
|
2411017WL0189506
|
00415
|
SBIN0002030
|
460
|
11/09/2024
|
No Such Account
|
|
80
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141886
|
8505889490
|
10/09/2024
|
PANA MUDULI
|
PANA MUDULI
|
2411017WL0189506
|
00415
|
SBIN0002030
|
460
|
11/09/2024
|
No Such Account
|
|
81
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141888
|
8505889491
|
10/09/2024
|
TULABATI KHARA
|
TULABATI KHARA
|
2411017WL0189506
|
00415
|
SBIN0002030
|
575
|
11/09/2024
|
No Such Account
|
|
82
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141890
|
8505889493
|
10/09/2024
|
FILIP KHARA
|
FILIP KHARA
|
2411017WL0189506
|
00415
|
SBIN0002030
|
575
|
11/09/2024
|
No Such Account
|
|
83
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141891
|
8505889486
|
10/09/2024
|
KHAGA SANTA
|
KHAGA SANTA
|
2411017WL0189506
|
00415
|
SBIN0002030
|
575
|
11/09/2024
|
No Such Account
|
|
84
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141892
|
8505889537
|
10/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0189506
|
00415
|
SBIN0002030
|
575
|
11/09/2024
|
No Such Account
|
|
85
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z030420242141894
|
8505889492
|
10/09/2024
|
GURI PAIK
|
GURI PAIK
|
2411017WL0189506
|
00415
|
SBIN0002030
|
115
|
11/09/2024
|
No Such Account
|
|
86
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z060120241740538
|
8505889529
|
10/09/2024
|
JEMA SANTA
|
JEMA SANTA
|
2411017WL0153773
|
00474
|
SBIN0RRUKGB
|
345
|
11/09/2024
|
No Such Account
|
|
87
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z060120241740765
|
8505889526
|
10/09/2024
|
NARSINGA JANI
|
NARSINGA JANI
|
2411017WL0153773
|
00474
|
SBIN0RRUKGB
|
920
|
11/09/2024
|
No Such Account
|
|
88
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z061220231490550
|
8505889534
|
10/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0132120
|
00415
|
SBIN0002030
|
1035
|
11/09/2024
|
Account Closed
|
|
89
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z061220231490551
|
8505889538
|
10/09/2024
|
JAMERI MUDULI
|
JAMERI MUDULI
|
2411017WL0132120
|
00415
|
SBIN0002030
|
1035
|
11/09/2024
|
No Such Account
|
|
90
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z100320242050868
|
8505889514
|
10/09/2024
|
LABA AMANATYA
|
LABA AMANATYA
|
2411017WL0182818
|
00474
|
SBIN0RRUKGB
|
575
|
11/09/2024
|
No Such Account
|
|
91
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z100320242050869
|
8505889515
|
10/09/2024
|
LABA AMANATYA
|
LABA AMANATYA
|
2411017WL0182818
|
00474
|
SBIN0RRUKGB
|
805
|
11/09/2024
|
No Such Account
|
|
92
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z111220231537966
|
8505889517
|
10/09/2024
|
DAIMATI AMANATYA
|
DAIMATI AMANATYA
|
2411017WL0135693
|
00474
|
SBIN0RRUKGB
|
805
|
11/09/2024
|
No Such Account
|
|
93
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z111220231537967
|
8505889523
|
10/09/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0135693
|
00474
|
SBIN0RRUKGB
|
805
|
11/09/2024
|
No Such Account
|
|
94
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z121220231545210
|
8505889505
|
10/09/2024
|
LABA BHUMIA
|
LABA BHUMIA
|
2411017WL0136459
|
00474
|
SBIN0RRUKGB
|
230
|
11/09/2024
|
No Such Account
|
|
95
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z141220231568757
|
8505889501
|
10/09/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0138459
|
00415
|
SBIN0002030
|
345
|
11/09/2024
|
No Such Account
|
|
96
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z141220231568758
|
8505889516
|
10/09/2024
|
LABA AMANATYA
|
LABA AMANATYA
|
2411017WL0138459
|
00474
|
SBIN0RRUKGB
|
690
|
11/09/2024
|
No Such Account
|
|
97
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z141220231568759
|
8505889519
|
10/09/2024
|
Abraham Bagha
|
Abraham Bagha
|
2411017WL0138459
|
00468
|
UBIN0574821
|
920
|
11/09/2024
|
No Such Account
|
|
98
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z161120231337239
|
8505889499
|
10/09/2024
|
DAIMATI AMANATYA
|
DAIMATI AMANATYA
|
2411017WL0118362
|
00415
|
SBIN0002030
|
465
|
11/09/2024
|
No Such Account
|
|
99
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z161120231337240
|
8505889520
|
10/09/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0118362
|
00032
|
UTIB0000633
|
465
|
11/09/2024
|
No Such Account
|
|
100
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146766
|
8430961648
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
1185
|
10/09/2024
|
No Such Account
|
|
101
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146767
|
8430961649
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
102
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146768
|
8430961651
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
1760
|
10/09/2024
|
No Such Account
|
|
103
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146769
|
8430961644
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
104
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146770
|
8430961645
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
711
|
10/09/2024
|
No Such Account
|
|
105
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146771
|
8430961646
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
106
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146772
|
8430961647
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
107
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146773
|
8430961650
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
1185
|
10/09/2024
|
No Such Account
|
|
108
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146774
|
8430961642
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
1185
|
10/09/2024
|
No Such Account
|
|
109
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146775
|
8430961643
|
31/08/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189995
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
110
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146898
|
8430961626
|
31/08/2024
|
brajamahan mahuria
|
brajamahan mahuria
|
2411017WL0190022
|
00474
|
SBIN0RRUKGB
|
474
|
10/09/2024
|
No Such Account
|
|
111
|
OR2411017_310824FTO_242693
|
2411017000NRG24020520242146899
|
8430961627
|
31/08/2024
|
brajamahan mahuria
|
brajamahan mahuria
|
2411017WL0190022
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
112
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141834
|
8430961633
|
31/08/2024
|
laiban amnayha
|
laiban amnayha
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
113
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141851
|
8430961631
|
31/08/2024
|
BAIDI PUJARI
|
BAIDI PUJARI
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
114
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141860
|
8430961658
|
31/08/2024
|
sarthik nayak
|
sarthik nayak
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
115
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141861
|
8430961677
|
31/08/2024
|
nath mali
|
nath mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
711
|
10/09/2024
|
No Such Account
|
|
116
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141862
|
8430961675
|
31/08/2024
|
nath mali
|
nath mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
948
|
10/09/2024
|
No Such Account
|
|
117
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141869
|
8430961634
|
31/08/2024
|
tulsa mali
|
tulsa mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
948
|
10/09/2024
|
No Such Account
|
|
118
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141870
|
8430961653
|
31/08/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
237
|
10/09/2024
|
No Such Account
|
|
119
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141871
|
8430961652
|
31/08/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
948
|
10/09/2024
|
No Such Account
|
|
120
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141872
|
8430961681
|
31/08/2024
|
Saheba mali
|
Saheba mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
121
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141873
|
8430961683
|
31/08/2024
|
Saheba mali
|
Saheba mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
122
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141874
|
8430961682
|
31/08/2024
|
Saheba mali
|
Saheba mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
3318
|
10/09/2024
|
No Such Account
|
|
123
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141875
|
8430961678
|
31/08/2024
|
Damani mali
|
Damani mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
124
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141876
|
8430961679
|
31/08/2024
|
Damani mali
|
Damani mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
3318
|
10/09/2024
|
No Such Account
|
|
125
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141877
|
8430961680
|
31/08/2024
|
Damani mali
|
Damani mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
126
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141878
|
8430961687
|
31/08/2024
|
Mangali paika
|
Mangali paika
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
127
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141879
|
8430961686
|
31/08/2024
|
Arjun muduli
|
Arjun muduli
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
128
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141880
|
8430961685
|
31/08/2024
|
Arjun muduli
|
Arjun muduli
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
237
|
10/09/2024
|
No Such Account
|
|
129
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141882
|
8430961684
|
31/08/2024
|
Rabi muduli
|
Rabi muduli
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
130
|
OR2411017_310824FTO_242693
|
2411017000NRG24030420242141883
|
8430961691
|
31/08/2024
|
Kamala mali
|
Kamala mali
|
2411017WL0189506
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
131
|
OR2411017_310824FTO_242693
|
2411017000NRG24040520242147017
|
8430961628
|
31/08/2024
|
PADMA BHUMIA
|
PADMA BHUMIA
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
132
|
OR2411017_310824FTO_242693
|
2411017000NRG24040520242147018
|
8430961629
|
31/08/2024
|
PADMA BHUMIA
|
PADMA BHUMIA
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
133
|
OR2411017_310824FTO_242693
|
2411017000NRG24040520242147019
|
8430961630
|
31/08/2024
|
PADMA BHUMIA
|
PADMA BHUMIA
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
134
|
OR2411017_310824FTO_242693
|
2411017000NRG24040520242147022
|
8430961619
|
31/08/2024
|
DEBARAJ NAYAK
|
DEBARAJ NAYAK
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
3318
|
10/09/2024
|
No Such Account
|
|
135
|
OR2411017_310824FTO_242693
|
2411017000NRG24040520242147023
|
8430961620
|
31/08/2024
|
DEBARAJ NAYAK
|
DEBARAJ NAYAK
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
2844
|
10/09/2024
|
No Such Account
|
|
136
|
OR2411017_310824FTO_242693
|
2411017000NRG24040520242147024
|
8430961621
|
31/08/2024
|
DEBARAJ NAYAK
|
DEBARAJ NAYAK
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
137
|
OR2411017_310824FTO_242693
|
2411017000NRG24040520242147027
|
8430961635
|
31/08/2024
|
ISHWAR AMANATYA
|
ISHWAR AMANATYA
|
2411017WL0190039
|
00474
|
SBIN0RRUKGB
|
711
|
10/09/2024
|
No Such Account
|
|
138
|
OR2411017_310824FTO_242693
|
2411017000NRG24050420242143150
|
8430961637
|
31/08/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0189585
|
00474
|
SBIN0RRUKGB
|
711
|
10/09/2024
|
No Such Account
|
|
139
|
OR2411017_310824FTO_242693
|
2411017000NRG24050420242143151
|
8430961638
|
31/08/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0189585
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
140
|
OR2411017_310824FTO_242693
|
2411017000NRG24050420242143152
|
8430961639
|
31/08/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0189585
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
141
|
OR2411017_310824FTO_242693
|
2411017000NRG24050420242143153
|
8430961640
|
31/08/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0189585
|
00474
|
SBIN0RRUKGB
|
1185
|
10/09/2024
|
No Such Account
|
|
142
|
OR2411017_310824FTO_242693
|
2411017000NRG24050420242143154
|
8430961622
|
31/08/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0189585
|
00474
|
SBIN0RRUKGB
|
1185
|
10/09/2024
|
No Such Account
|
|
143
|
OR2411017_310824FTO_242693
|
2411017000NRG24050420242143155
|
8430961623
|
31/08/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0189585
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
144
|
OR2411017_310824FTO_242693
|
2411017000NRG24050420242143156
|
8430961636
|
31/08/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0189585
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
145
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106933
|
8430961660
|
31/08/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
711
|
10/09/2024
|
No Such Account
|
|
146
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106935
|
8430961662
|
31/08/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
711
|
10/09/2024
|
No Such Account
|
|
147
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106936
|
8430961663
|
31/08/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
148
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106937
|
8430961664
|
31/08/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
474
|
10/09/2024
|
No Such Account
|
|
149
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106938
|
8430961665
|
31/08/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1185
|
10/09/2024
|
No Such Account
|
|
150
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106939
|
8430961666
|
31/08/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
151
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106940
|
8430961659
|
31/08/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
948
|
10/09/2024
|
No Such Account
|
|
152
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106944
|
8430961689
|
31/08/2024
|
PARABANI
|
PARABANI
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
153
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106945
|
8430961690
|
31/08/2024
|
PARABANI
|
PARABANI
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
237
|
10/09/2024
|
No Such Account
|
|
154
|
OR2411017_310824FTO_242693
|
2411017000NRG24220320242106950
|
8430961661
|
31/08/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0186881
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
155
|
OR2411017_310824FTO_242693
|
2411017000NRG24220420242144228
|
8430961656
|
31/08/2024
|
sarthik nayak
|
sarthik nayak
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
3081
|
10/09/2024
|
No Such Account
|
|
156
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456500
|
6720829333
|
30/07/2024
|
Bashu muduli
|
Bashu muduli
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
157
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456501
|
6720829338
|
30/07/2024
|
SAHDEB JANI
|
SAHDEB JANI
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
158
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456502
|
6720829316
|
30/07/2024
|
nisamoni majhi
|
nisamoni majhi
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
159
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456503
|
6720829326
|
30/07/2024
|
MONASPINI MAJHI
|
MONASPINI MAJHI
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
160
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456504
|
6720829318
|
30/07/2024
|
DAMUNI MUDULI
|
DAMUNI MUDULI
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
161
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456505
|
6720829321
|
30/07/2024
|
NILA MUDULI
|
NILA MUDULI
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
162
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456507
|
6720829382
|
30/07/2024
|
SUMATI PUJARI
|
SUMATI PUJARI
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
163
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456508
|
6720829323
|
30/07/2024
|
DROUPADI DALEI
|
DROUPADI DALEI
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
164
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456509
|
6720829302
|
30/07/2024
|
RAGHUPATI PAIK
|
RAGHUPATI PAIK
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
165
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456511
|
6720829358
|
30/07/2024
|
TILA PAIK
|
TILA PAIK
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
166
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456512
|
6720829337
|
30/07/2024
|
MADANA MUDULI
|
MADANA MUDULI
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
167
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456514
|
6720829314
|
30/07/2024
|
PURNA CHANDRA MAJHI
|
PURNA CHANDRA MAJHI
|
2411017WL037681
|
00468
|
UBIN0574821
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
168
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456515
|
6720829383
|
30/07/2024
|
BIMALA MUDULI
|
BIMALA MUDULI
|
2411017WL037681
|
00553
|
INDB0000225
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
169
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z250720240456517
|
6720829327
|
30/07/2024
|
ANADI AMANATYA
|
ANADI AMANATYA
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
170
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z270720240465468
|
6720829328
|
30/07/2024
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2411017WL038214
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
171
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466707
|
6720829386
|
30/07/2024
|
SANTOSH SAANTA
|
SANTOSH SAANTA
|
2411017WL038288
|
00691
|
IPOS0000001
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
172
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466725
|
6720829375
|
30/07/2024
|
HARIS CHANDRA HARIJAN
|
HARIS CHANDRA HARIJAN
|
2411017WL038289
|
00415
|
SBIN0002030
|
294
|
31/07/2024
|
Invalid Bank Identifier
|
|
173
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466728
|
6720829325
|
30/07/2024
|
CHANDRA JANI
|
CHANDRA JANI
|
2411017WL038289
|
00474
|
SBIN0RRUKGB
|
294
|
31/07/2024
|
Invalid Bank Identifier
|
|
174
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466729
|
6720829330
|
30/07/2024
|
SURESH HARIJAN
|
SURESH HARIJAN
|
2411017WL038289
|
00474
|
SBIN0RRUKGB
|
294
|
31/07/2024
|
Invalid Bank Identifier
|
|
175
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466730
|
6720829311
|
30/07/2024
|
AHINASH MUDULI
|
AHINASH MUDULI
|
2411017WL038289
|
00415
|
SBIN0002030
|
98
|
31/07/2024
|
Invalid Bank Identifier
|
|
176
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466731
|
6720829332
|
30/07/2024
|
DAMBARU BINDHANI
|
DAMBARU BINDHANI
|
2411017WL038289
|
00474
|
SBIN0RRUKGB
|
98
|
31/07/2024
|
Invalid Bank Identifier
|
|
177
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466733
|
6720829322
|
30/07/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL038289
|
00474
|
SBIN0RRUKGB
|
294
|
31/07/2024
|
Invalid Bank Identifier
|
|
178
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466734
|
6720829331
|
30/07/2024
|
Sunat Harijan
|
Sunat Harijan
|
2411017WL038289
|
00474
|
SBIN0RRUKGB
|
294
|
31/07/2024
|
Invalid Bank Identifier
|
|
179
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466735
|
6720829329
|
30/07/2024
|
RAMESH HORIJAN
|
RAMESH HORIJAN
|
2411017WL038289
|
00474
|
SBIN0RRUKGB
|
98
|
31/07/2024
|
Invalid Bank Identifier
|
|
180
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z280720240466737
|
6720829324
|
30/07/2024
|
CHANCHALA GAUDA
|
CHANCHALA GAUDA
|
2411017WL038289
|
00474
|
SBIN0RRUKGB
|
294
|
31/07/2024
|
Invalid Bank Identifier
|
|
181
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144843
|
8898479947
|
11/09/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
711
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144844
|
8898479948
|
11/09/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
1185
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144845
|
8898479949
|
11/09/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144846
|
8898479950
|
11/09/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
1422
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144851
|
8898479953
|
11/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
2844
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144852
|
8898479954
|
11/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
2816
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144853
|
8898479955
|
11/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
1185
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144854
|
8898479956
|
11/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
1896
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144855
|
8898479957
|
11/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
3168
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144856
|
8898479958
|
11/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144857
|
8898479959
|
11/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
948
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24230420242144858
|
8898479960
|
11/09/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411017WL0189819
|
00415
|
SBIN0002030
|
711
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24260420242146607
|
8898480016
|
11/09/2024
|
PURNA CHANDRA PUJARI
|
PURNA CHANDRA PUJARI
|
2411017WL0189973
|
00474
|
SBIN0RRUKGB
|
1185
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24260420242146608
|
8898480017
|
11/09/2024
|
PURNA CHANDRA PUJARI
|
PURNA CHANDRA PUJARI
|
2411017WL0189973
|
00474
|
SBIN0RRUKGB
|
1659
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24260420242146609
|
8898480018
|
11/09/2024
|
PURNA CHANDRA PUJARI
|
PURNA CHANDRA PUJARI
|
2411017WL0189973
|
00474
|
SBIN0RRUKGB
|
1422
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24260420242146610
|
8898480019
|
11/09/2024
|
PURNA CHANDRA PUJARI
|
PURNA CHANDRA PUJARI
|
2411017WL0189973
|
00474
|
SBIN0RRUKGB
|
1422
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
OR2411017_110924APB_FTO_259768
|
2411017000NRG24260420242146611
|
8898480020
|
11/09/2024
|
PURNA CHANDRA PUJARI
|
PURNA CHANDRA PUJARI
|
2411017WL0189973
|
00474
|
SBIN0RRUKGB
|
1422
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
OR2411017_120724APB_FTO_159626
|
2411017000NRG25100720240380129
|
6410173106
|
12/07/2024
|
Y SHIVA
|
Y SHIVA
|
2411017WL031985
|
00415
|
SBIN0002030
|
1778
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2411017001_070824FTO_203825
|
2411017000NRG25050820240508092
|
7674354142
|
07/08/2024
|
SANADEI HALBA
|
SANADEI HALBA
|
2411017WL0041527
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
No Such Account
|
|
200
|
OR2411017001_070824FTO_203825
|
2411017000NRG25050820240508133
|
7674354152
|
07/08/2024
|
AMABATI GADBA
|
AMABATI GADBA
|
2411017WL0041527
|
00474
|
SBIN0RRUKGB
|
508
|
21/08/2024
|
No Such Account
|
|
201
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423591
|
6763271762
|
22/07/2024
|
DAYA HALABA
|
DAYA HALABA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
202
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423592
|
6763271757
|
22/07/2024
|
SANADEI HALBA
|
SANADEI HALBA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
203
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423593
|
6763271752
|
22/07/2024
|
Nilndra halaba
|
Nilndra halaba
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
204
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423595
|
6763271741
|
22/07/2024
|
GEETANJALI HALBA
|
GEETANJALI HALBA
|
2411017WL035367
|
00152
|
HDFC0000951
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
205
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423598
|
6763271750
|
22/07/2024
|
JASHODA GOUDA
|
JASHODA GOUDA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
206
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423599
|
6763271748
|
22/07/2024
|
PURUSHOTTAM GOUDA
|
PURUSHOTTAM GOUDA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
207
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423600
|
6763271759
|
22/07/2024
|
SUBARNA BHUMIA
|
SUBARNA BHUMIA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
208
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423601
|
6763271746
|
22/07/2024
|
SANIA GOUDA
|
SANIA GOUDA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
209
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423602
|
6763271747
|
22/07/2024
|
PARBATI BHUMIA
|
PARBATI BHUMIA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
210
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423603
|
6763271761
|
22/07/2024
|
PARASU RAM BHATRA
|
PARASU RAM BHATRA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
211
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423604
|
6763271758
|
22/07/2024
|
RATNI BHUMIA
|
RATNI BHUMIA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
212
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423605
|
6763271760
|
22/07/2024
|
BAIDI GOUDA
|
BAIDI GOUDA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
213
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423606
|
6763271754
|
22/07/2024
|
MANGALDEI BHUMIA
|
MANGALDEI BHUMIA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
214
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423607
|
6763271753
|
22/07/2024
|
PADMAN GOUDA
|
PADMAN GOUDA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
215
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423609
|
6763271756
|
22/07/2024
|
SOMARI GOUDA
|
SOMARI GOUDA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
216
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423610
|
6763271743
|
22/07/2024
|
DALIMBA GADABA
|
DALIMBA GADABA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
217
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423611
|
6763271735
|
22/07/2024
|
KAMAL LOCHAN GADABA
|
KAMAL LOCHAN GADABA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
218
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423612
|
6763271755
|
22/07/2024
|
LACHMA GADVA
|
LACHMA GADVA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
219
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423613
|
6763271744
|
22/07/2024
|
KUSUMA GADVA
|
KUSUMA GADVA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
220
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423614
|
6763271751
|
22/07/2024
|
PADMAN HARIJAN
|
PADMAN HARIJAN
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
221
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423615
|
6763271736
|
22/07/2024
|
TILOTAMA HARIJAN
|
TILOTAMA HARIJAN
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
222
|
OR2411017001_220724APB_FTO_174405
|
2411017000NRG25190720240423618
|
6763271745
|
22/07/2024
|
RUKMANI GADABA
|
RUKMANI GADABA
|
2411017WL035367
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
223
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434491
|
6758656964
|
22/07/2024
|
SURENDRA PAIKA
|
SURENDRA PAIKA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
224
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z180120241790009
|
8505889503
|
10/09/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0159199
|
00415
|
SBIN0002030
|
575
|
11/09/2024
|
Account Closed
|
|
225
|
OR2411017014_050724APB_FTO_145668
|
2411017014NRG25Z040720240345896
|
6198844829
|
05/07/2024
|
dambaru gouda
|
dambaru gouda
|
2411017014WL029729
|
00415
|
SBIN0002030
|
686
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2411017014_300824FTO_241288
|
2411017014NRG25Z150720240398939
|
7941268997
|
30/08/2024
|
dambaru gouda
|
dambaru gouda
|
2411017WL0033510
|
00474
|
SBIN0RRUKGB
|
686
|
31/08/2024
|
No Such Account
|
|
227
|
OR2411017014_300824FTO_241288
|
2411017014NRG25Z200720240427351
|
7941268998
|
30/08/2024
|
dambaru gouda
|
dambaru gouda
|
2411017WL0035576
|
00474
|
SBIN0RRUKGB
|
686
|
31/08/2024
|
No Such Account
|
|
228
|
OR2411017015_290424FTO_31245
|
2411017000NRG23021220221437497
|
3485156919
|
29/04/2024
|
NAMITA SAHOO
|
NAMITA SAHOO
|
2411017WL0091169
|
00474
|
SBIN0RRUKGB
|
888
|
02/05/2024
|
Account closed
|
|
229
|
OR2411017015_290424FTO_31245
|
2411017000NRG23021220221437498
|
3485156878
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0091169
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
230
|
OR2411017015_290424FTO_31245
|
2411017000NRG23021220221437499
|
3485156911
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0091169
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
231
|
OR2411017015_290424FTO_31245
|
2411017000NRG23060220231718379
|
3485157016
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0111544
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
232
|
OR2411017015_290424FTO_31245
|
2411017000NRG23060720231917051
|
3485156864
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0126883
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
233
|
OR2411017015_290424FTO_31245
|
2411017000NRG23060720231917052
|
3485156909
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0126883
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
234
|
OR2411017015_290424FTO_31245
|
2411017000NRG23060720231917053
|
3485157025
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0126883
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
235
|
OR2411017015_290424FTO_31245
|
2411017000NRG23060720231917054
|
3485157026
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0126883
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
236
|
OR2411017015_290424FTO_31245
|
2411017000NRG23060720231917055
|
3485156910
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0126883
|
00474
|
SBIN0RRUKGB
|
444
|
02/05/2024
|
No Such Account
|
|
237
|
OR2411017015_290424FTO_31245
|
2411017000NRG23060720231917056
|
3485157027
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0126883
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
238
|
OR2411017015_290424FTO_31245
|
2411017000NRG23090620220397549
|
3485156902
|
29/04/2024
|
HARI GAUDA
|
HARI GAUDA
|
2411017WL0022212
|
00165
|
IBKL0001514
|
1110
|
02/05/2024
|
No Such Account
|
|
239
|
OR2411017015_290424FTO_31245
|
2411017000NRG23090620220397550
|
3485156972
|
29/04/2024
|
SOMANATH BHUMIA
|
SOMANATH BHUMIA
|
2411017WL0022212
|
00474
|
SBIN0RRUKGB
|
1110
|
02/05/2024
|
Account closed
|
|
240
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101020221168835
|
3485156944
|
29/04/2024
|
RATAN JANI
|
RATAN JANI
|
2411017WL0071734
|
00474
|
SBIN0RRUKGB
|
1332
|
02/05/2024
|
No Such Account
|
|
241
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101020221168836
|
3485156933
|
29/04/2024
|
PADAMAN HARIJAN
|
PADAMAN HARIJAN
|
2411017WL0071734
|
00474
|
SBIN0RRUKGB
|
1332
|
02/05/2024
|
No Such Account
|
|
242
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101020221168837
|
3485156941
|
29/04/2024
|
SASMITA HARIJAN
|
SASMITA HARIJAN
|
2411017WL0071734
|
00474
|
SBIN0RRUKGB
|
1332
|
02/05/2024
|
No Such Account
|
|
243
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101020221168838
|
3485156889
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0071734
|
00474
|
SBIN0RRUKGB
|
1332
|
02/05/2024
|
No Such Account
|
|
244
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101020221168839
|
3485156978
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0071734
|
00474
|
SBIN0RRUKGB
|
1332
|
02/05/2024
|
No Such Account
|
|
245
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101020221168885
|
3485157002
|
29/04/2024
|
GORI GOUDA
|
GORI GOUDA
|
2411017WL0071740
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
246
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322433
|
3485156912
|
29/04/2024
|
GEETANJALI NAYAK
|
GEETANJALI NAYAK
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
1110
|
02/05/2024
|
No Such Account
|
|
247
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322434
|
3485156975
|
29/04/2024
|
PRASAD SADANGI
|
PRASAD SADANGI
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
1110
|
02/05/2024
|
No Such Account
|
|
248
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322435
|
3485156970
|
29/04/2024
|
RASMI SADANGI
|
RASMI SADANGI
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
1110
|
02/05/2024
|
No Such Account
|
|
249
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322436
|
3485156917
|
29/04/2024
|
NAMITA SAHOO
|
NAMITA SAHOO
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
1110
|
02/05/2024
|
No Such Account
|
|
250
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322437
|
3485156881
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
251
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322438
|
3485156884
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
252
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322439
|
3485156882
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
253
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322440
|
3485156885
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
254
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322441
|
3485156883
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
255
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322442
|
3485156886
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
256
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322443
|
3485157024
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
257
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322444
|
3485157022
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
258
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322445
|
3485157021
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
259
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322446
|
3485157020
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
260
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322447
|
3485157023
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
261
|
OR2411017015_290424FTO_31245
|
2411017000NRG23101120221322448
|
3485157019
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0082934
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
262
|
OR2411017015_290424FTO_31245
|
2411017000NRG23140920221033522
|
3485156931
|
29/04/2024
|
PADAMAN HARIJAN
|
PADAMAN HARIJAN
|
2411017WL0061832
|
00474
|
SBIN0RRUKGB
|
1332
|
02/05/2024
|
No Such Account
|
|
263
|
OR2411017015_290424FTO_31245
|
2411017000NRG23140920221033523
|
3485156940
|
29/04/2024
|
SASMITA HARIJAN
|
SASMITA HARIJAN
|
2411017WL0061832
|
00474
|
SBIN0RRUKGB
|
1332
|
02/05/2024
|
No Such Account
|
|
264
|
OR2411017015_290424FTO_31245
|
2411017000NRG23140920221033535
|
3485156903
|
29/04/2024
|
NAMITA BISOI
|
NAMITA BISOI
|
2411017WL0061832
|
00415
|
SBIN0002030
|
222
|
02/05/2024
|
No Such Account
|
|
265
|
OR2411017015_290424FTO_31245
|
2411017000NRG23140920221033537
|
3485156969
|
29/04/2024
|
LAXMIKANTA BISOYI
|
LAXMIKANTA BISOYI
|
2411017WL0061832
|
00415
|
SBIN0002030
|
222
|
02/05/2024
|
No Such Account
|
|
266
|
OR2411017015_290424FTO_31245
|
2411017000NRG23140920221033538
|
3485156964
|
29/04/2024
|
PARDESI BISOYI
|
PARDESI BISOYI
|
2411017WL0061832
|
00415
|
SBIN0002030
|
222
|
02/05/2024
|
No Such Account
|
|
267
|
OR2411017015_290424FTO_31245
|
2411017000NRG23140920221033570
|
3485156961
|
29/04/2024
|
URMILA GOUDA
|
URMILA GOUDA
|
2411017WL0061834
|
00415
|
SBIN0002030
|
3108
|
02/05/2024
|
No Such Account
|
|
268
|
OR2411017015_290424FTO_31245
|
2411017000NRG23140920221033571
|
3485156962
|
29/04/2024
|
URMILA GOUDA
|
URMILA GOUDA
|
2411017WL0061834
|
00415
|
SBIN0002030
|
3108
|
02/05/2024
|
No Such Account
|
|
269
|
OR2411017015_290424FTO_31245
|
2411017000NRG23140920221033574
|
3485156929
|
29/04/2024
|
SABITRI GOUDA
|
SABITRI GOUDA
|
2411017WL0061834
|
00474
|
SBIN0RRUKGB
|
3108
|
02/05/2024
|
No Such Account
|
|
270
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221043884
|
3485156996
|
29/04/2024
|
MADAN NAYAK
|
MADAN NAYAK
|
2411017WL0062664
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
271
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221043886
|
3485157012
|
29/04/2024
|
BAIJANTI HORIJAN
|
BAIJANTI HORIJAN
|
2411017WL0062664
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
272
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221043887
|
3485156986
|
29/04/2024
|
LOCHAMAN NAYAK
|
LOCHAMAN NAYAK
|
2411017WL0062664
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
273
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221043888
|
3485156987
|
29/04/2024
|
LOCHAMAN NAYAK
|
LOCHAMAN NAYAK
|
2411017WL0062664
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
274
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221043889
|
3485156977
|
29/04/2024
|
PORSURAM KAMAR
|
PORSURAM KAMAR
|
2411017WL0062664
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
275
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221043890
|
3485156951
|
29/04/2024
|
TILATAMA AMANATYA
|
TILATAMA AMANATYA
|
2411017WL0062664
|
00468
|
UBIN0574821
|
3108
|
02/05/2024
|
No Such Account
|
|
276
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221043891
|
3485156946
|
29/04/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0062664
|
00474
|
SBIN0RRUKGB
|
3108
|
02/05/2024
|
No Such Account
|
|
277
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221045135
|
3485156901
|
29/04/2024
|
SAMBARI PARAJA
|
SAMBARI PARAJA
|
2411017WL0062757
|
00415
|
SBIN0002030
|
3108
|
02/05/2024
|
No Such Account
|
|
278
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221045136
|
3485156900
|
29/04/2024
|
SAMBARI PARAJA
|
SAMBARI PARAJA
|
2411017WL0062757
|
00415
|
SBIN0002030
|
3108
|
02/05/2024
|
No Such Account
|
|
279
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221045137
|
3485156896
|
29/04/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0062757
|
00415
|
SBIN0002030
|
1554
|
02/05/2024
|
No Such Account
|
|
280
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221045138
|
3485156895
|
29/04/2024
|
GORI GOUDA
|
GORI GOUDA
|
2411017WL0062757
|
00415
|
SBIN0002030
|
3108
|
02/05/2024
|
No Such Account
|
|
281
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221045139
|
3485156894
|
29/04/2024
|
GORI GOUDA
|
GORI GOUDA
|
2411017WL0062757
|
00415
|
SBIN0002030
|
1554
|
02/05/2024
|
No Such Account
|
|
282
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221046045
|
3485156976
|
29/04/2024
|
SANU AMANATYA
|
SANU AMANATYA
|
2411017WL0062826
|
00474
|
SBIN0RRUKGB
|
3108
|
02/05/2024
|
No Such Account
|
|
283
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221046046
|
3485156920
|
29/04/2024
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2411017WL0062826
|
00474
|
SBIN0RRUKGB
|
3108
|
02/05/2024
|
No Such Account
|
|
284
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221046047
|
3485156966
|
29/04/2024
|
HARI GAUDA
|
HARI GAUDA
|
2411017WL0062826
|
00415
|
SBIN0002030
|
3108
|
02/05/2024
|
No Such Account
|
|
285
|
OR2411017015_290424FTO_31245
|
2411017000NRG23160920221046048
|
3485156967
|
29/04/2024
|
HARI GAUDA
|
HARI GAUDA
|
2411017WL0062826
|
00415
|
SBIN0002030
|
3108
|
02/05/2024
|
No Such Account
|
|
286
|
OR2411017015_290424FTO_31245
|
2411017000NRG23180520220229467
|
3485156923
|
29/04/2024
|
MADAN SANTA
|
MADAN SANTA
|
2411017WL0012625
|
00474
|
SBIN0RRUKGB
|
1505
|
02/05/2024
|
No Such Account
|
|
287
|
OR2411017015_290424FTO_31245
|
2411017000NRG23180520220229468
|
3485156924
|
29/04/2024
|
MADAN SANTA
|
MADAN SANTA
|
2411017WL0012625
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
288
|
OR2411017015_290424FTO_31245
|
2411017000NRG23190720220718982
|
3485157011
|
29/04/2024
|
GUPTA AMANATYA
|
GUPTA AMANATYA
|
2411017WL0040833
|
00474
|
SBIN0RRUKGB
|
3108
|
02/05/2024
|
No Such Account
|
|
289
|
OR2411017015_290424FTO_31245
|
2411017000NRG23190720220718983
|
3485156949
|
29/04/2024
|
TILATAMA AMANATYA
|
TILATAMA AMANATYA
|
2411017WL0040833
|
00468
|
UBIN0574821
|
3108
|
02/05/2024
|
No Such Account
|
|
290
|
OR2411017015_290424FTO_31245
|
2411017000NRG23190720220718984
|
3485156898
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0040833
|
00415
|
SBIN0002030
|
1554
|
02/05/2024
|
No Such Account
|
|
291
|
OR2411017015_290424FTO_31245
|
2411017000NRG23191120221373490
|
3485156936
|
29/04/2024
|
RAMESH MUDULI
|
RAMESH MUDULI
|
2411017WL0086539
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
292
|
OR2411017015_290424FTO_31245
|
2411017000NRG23191120221373491
|
3485156880
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0086539
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
293
|
OR2411017015_290424FTO_31245
|
2411017000NRG23191120221373492
|
3485156879
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0086539
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
294
|
OR2411017015_290424FTO_31245
|
2411017000NRG23191120221373493
|
3485157017
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0086539
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
295
|
OR2411017015_290424FTO_31245
|
2411017000NRG23191120221373494
|
3485157018
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0086539
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
296
|
OR2411017015_290424FTO_31245
|
2411017000NRG23200920221066968
|
3485156893
|
29/04/2024
|
GORI GOUDA
|
GORI GOUDA
|
2411017WL0064327
|
00415
|
SBIN0002030
|
3108
|
02/05/2024
|
No Such Account
|
|
297
|
OR2411017015_290424FTO_31245
|
2411017000NRG23201020221211557
|
3485156934
|
29/04/2024
|
PADAMAN HARIJAN
|
PADAMAN HARIJAN
|
2411017WL0074971
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
298
|
OR2411017015_290424FTO_31245
|
2411017000NRG23201020221211558
|
3485156939
|
29/04/2024
|
SASMITA HARIJAN
|
SASMITA HARIJAN
|
2411017WL0074971
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
299
|
OR2411017015_290424FTO_31245
|
2411017000NRG23201020221211559
|
3485156888
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0074971
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
300
|
OR2411017015_290424FTO_31245
|
2411017000NRG23201020221211560
|
3485157015
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0074971
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
301
|
OR2411017015_290424FTO_31245
|
2411017000NRG23201020221211561
|
3485156937
|
29/04/2024
|
RAMESH MUDULI
|
RAMESH MUDULI
|
2411017WL0074971
|
00474
|
SBIN0RRUKGB
|
3108
|
02/05/2024
|
No Such Account
|
|
302
|
OR2411017015_290424FTO_31245
|
2411017000NRG23201020221211601
|
3485156925
|
29/04/2024
|
BHUBANA HARIIJAN
|
BHUBANA HARIIJAN
|
2411017WL0074975
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
303
|
OR2411017015_290424FTO_31245
|
2411017000NRG23201020221211602
|
3485156926
|
29/04/2024
|
BHUBANA HARIIJAN
|
BHUBANA HARIIJAN
|
2411017WL0074975
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
304
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147028
|
3861369709
|
05/05/2024
|
SUNDARA SOURA
|
SUNDARA SOURA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
2234
|
08/05/2024
|
No Such Account
|
|
305
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147029
|
3861369652
|
05/05/2024
|
Bhagaban Harijan
|
Bhagaban Harijan
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
306
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147030
|
3861369686
|
05/05/2024
|
Siba Prasad Bhatta
|
Siba Prasad Bhatta
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
307
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147031
|
3861369687
|
05/05/2024
|
Siba Prasad Bhatta
|
Siba Prasad Bhatta
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
308
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147032
|
3861369691
|
05/05/2024
|
PABITRA AMANATYA
|
PABITRA AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
2844
|
08/05/2024
|
No Such Account
|
|
309
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147033
|
3861369697
|
05/05/2024
|
HANSAI HARIJAN
|
HANSAI HARIJAN
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
310
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147034
|
3861369690
|
05/05/2024
|
GHANA AMANATYA
|
GHANA AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
2844
|
08/05/2024
|
No Such Account
|
|
311
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147035
|
3861369689
|
05/05/2024
|
GHANA AMANATYA
|
GHANA AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
312
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147036
|
3861369730
|
05/05/2024
|
RAILU AMANATYA
|
RAILU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
313
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147037
|
3861369731
|
05/05/2024
|
RAILU AMANATYA
|
RAILU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
314
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147038
|
3861369732
|
05/05/2024
|
RAILU AMANATYA
|
RAILU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
315
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147039
|
3861369733
|
05/05/2024
|
RAILU AMANATYA
|
RAILU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
316
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147040
|
3861369726
|
05/05/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
317
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147041
|
3861369721
|
05/05/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
318
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147042
|
3861369722
|
05/05/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
319
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147043
|
3861369723
|
05/05/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
320
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147044
|
3861369724
|
05/05/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
321
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147045
|
3861369725
|
05/05/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
322
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147046
|
3861369727
|
05/05/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
323
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147047
|
3861369728
|
05/05/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
324
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147048
|
3861369729
|
05/05/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
325
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147049
|
3861369713
|
05/05/2024
|
PURNA CHANDRA PUJARI
|
PURNA CHANDRA PUJARI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
326
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147050
|
3861369658
|
05/05/2024
|
SUNADHAR MUDULI
|
SUNADHAR MUDULI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
327
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147051
|
3861369714
|
05/05/2024
|
CHANDRA SEKHAR NAYAK
|
CHANDRA SEKHAR NAYAK
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
328
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147052
|
3861369692
|
05/05/2024
|
SUSILA SADNGI
|
SUSILA SADNGI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
329
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147053
|
3861369710
|
05/05/2024
|
RAJANIKANTA SADANGI
|
RAJANIKANTA SADANGI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
330
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147054
|
3861369678
|
05/05/2024
|
SABITA MUDULI
|
SABITA MUDULI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
331
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147055
|
3861369708
|
05/05/2024
|
SUNADHAR PUJARI
|
SUNADHAR PUJARI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
332
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147056
|
3861369654
|
05/05/2024
|
SUNADHAR PUJARI
|
SUNADHAR PUJARI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
333
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147057
|
3861369653
|
05/05/2024
|
SUNADHAR PUJARI
|
SUNADHAR PUJARI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
334
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147058
|
3861369717
|
05/05/2024
|
Kuni Nayak
|
Kuni Nayak
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
335
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147059
|
3861369718
|
05/05/2024
|
Kuni Nayak
|
Kuni Nayak
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
336
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147060
|
3861369719
|
05/05/2024
|
Kuni Nayak
|
Kuni Nayak
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
2844
|
08/05/2024
|
No Such Account
|
|
337
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147061
|
3861369720
|
05/05/2024
|
Bhagabati Muduli
|
Bhagabati Muduli
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
338
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147062
|
3861369666
|
05/05/2024
|
Bhagabati Paraja
|
Bhagabati Paraja
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
339
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147063
|
3861369705
|
05/05/2024
|
Bhagabati Paraja
|
Bhagabati Paraja
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
340
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147064
|
3861369665
|
05/05/2024
|
Bhagabati Paraja
|
Bhagabati Paraja
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
341
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147065
|
3861369662
|
05/05/2024
|
Til Paik
|
Til Paik
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
342
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147066
|
3861369663
|
05/05/2024
|
Til Paik
|
Til Paik
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
343
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147067
|
3861369706
|
05/05/2024
|
Til Paik
|
Til Paik
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
344
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147068
|
3861369670
|
05/05/2024
|
KRUSHNA CHANDRA BANUA
|
KRUSHNA CHANDRA BANUA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
345
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147069
|
3861369702
|
05/05/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
2607
|
08/05/2024
|
No Such Account
|
|
346
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147070
|
3861369703
|
05/05/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
347
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147071
|
3861369700
|
05/05/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
348
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147072
|
3861369701
|
05/05/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
349
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147073
|
3861369707
|
05/05/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
350
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147074
|
3861369656
|
05/05/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
351
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147075
|
3861369657
|
05/05/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
352
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147076
|
3861369655
|
05/05/2024
|
AMITA HARIJAN
|
AMITA HARIJAN
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
353
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147077
|
3861369715
|
05/05/2024
|
TANKADHAR PUJARI
|
TANKADHAR PUJARI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
354
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147078
|
3861369716
|
05/05/2024
|
TANKADHAR PUJARI
|
TANKADHAR PUJARI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
355
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147079
|
3861369677
|
05/05/2024
|
Jagannath Amanatya
|
Jagannath Amanatya
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
356
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147080
|
3861369698
|
05/05/2024
|
ARJUNA AMANATYA
|
ARJUNA AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
357
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147081
|
3861369699
|
05/05/2024
|
ARJUNA AMANATYA
|
ARJUNA AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
358
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147082
|
3861369669
|
05/05/2024
|
LAKICHANDRA PAIKA
|
LAKICHANDRA PAIKA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
359
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147083
|
3861369673
|
05/05/2024
|
PADANA PAIKA
|
PADANA PAIKA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
360
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147084
|
3861369674
|
05/05/2024
|
PADANA PAIKA
|
PADANA PAIKA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
361
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147085
|
3861369675
|
05/05/2024
|
PADANA PAIKA
|
PADANA PAIKA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
362
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147086
|
3861369676
|
05/05/2024
|
PADANA PAIKA
|
PADANA PAIKA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
363
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147087
|
3861369671
|
05/05/2024
|
GUN AMANATYA
|
GUN AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
364
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147088
|
3861369704
|
05/05/2024
|
GUN AMANATYA
|
GUN AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
365
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147089
|
3861369672
|
05/05/2024
|
GUN AMANATYA
|
GUN AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
366
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147090
|
3861369659
|
05/05/2024
|
JAYARAM AMANATYA
|
JAYARAM AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
367
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147091
|
3861369660
|
05/05/2024
|
JAYARAM AMANATYA
|
JAYARAM AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
368
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147092
|
3861369661
|
05/05/2024
|
JAYARAM AMANATYA
|
JAYARAM AMANATYA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
369
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147093
|
3861369664
|
05/05/2024
|
MALATI MAHAPATRA
|
MALATI MAHAPATRA
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
370
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147094
|
3861369683
|
05/05/2024
|
Gayatri Sadangi
|
Gayatri Sadangi
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
371
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147095
|
3861369684
|
05/05/2024
|
Gayatri Sadangi
|
Gayatri Sadangi
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
372
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147096
|
3861369685
|
05/05/2024
|
Gayatri Sadangi
|
Gayatri Sadangi
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
373
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147097
|
3861369667
|
05/05/2024
|
KETAKI PUJARI
|
KETAKI PUJARI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
374
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147098
|
3861369668
|
05/05/2024
|
KETAKI PUJARI
|
KETAKI PUJARI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
375
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147099
|
3861369679
|
05/05/2024
|
DAIMATI MUDULI
|
DAIMATI MUDULI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
376
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147100
|
3861369680
|
05/05/2024
|
DAIMATI MUDULI
|
DAIMATI MUDULI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
377
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147101
|
3861369681
|
05/05/2024
|
DAIMATI MUDULI
|
DAIMATI MUDULI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
378
|
OR2411017003_050524FTO_42235
|
2411017003NRG24040520242147102
|
3861369682
|
05/05/2024
|
DAIMATI MUDULI
|
DAIMATI MUDULI
|
2411017WL0190040
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
379
|
OR2411017003_050524FTO_42235
|
2411017003NRG24260420242146624
|
3861369693
|
05/05/2024
|
HARIHARA PUJARI
|
HARIHARA PUJARI
|
2411017WL0189974
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
380
|
OR2411017003_050524FTO_42235
|
2411017003NRG24260420242146625
|
3861369694
|
05/05/2024
|
HARIHARA PUJARI
|
HARIHARA PUJARI
|
2411017WL0189974
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
381
|
OR2411017003_050524FTO_42235
|
2411017003NRG24260420242146626
|
3861369648
|
05/05/2024
|
BAIDA AMANATYA
|
BAIDA AMANATYA
|
2411017WL0189974
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
382
|
OR2411017003_050524FTO_42235
|
2411017003NRG24260420242146627
|
3861369649
|
05/05/2024
|
BAIDA AMANATYA
|
BAIDA AMANATYA
|
2411017WL0189974
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
383
|
OR2411017003_050524FTO_42235
|
2411017003NRG24260420242146628
|
3861369650
|
05/05/2024
|
Bhagaban Harijan
|
Bhagaban Harijan
|
2411017WL0189974
|
00474
|
SBIN0RRUKGB
|
474
|
08/05/2024
|
No Such Account
|
|
384
|
OR2411017003_050524FTO_42235
|
2411017003NRG24260420242146629
|
3861369651
|
05/05/2024
|
Bhagaban Harijan
|
Bhagaban Harijan
|
2411017WL0189974
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
385
|
OR2411017_310824FTO_242693
|
2411017000NRG24220420242144229
|
8430961657
|
31/08/2024
|
sarthik nayak
|
sarthik nayak
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
711
|
10/09/2024
|
No Such Account
|
|
386
|
OR2411017_310824FTO_242693
|
2411017000NRG24220420242144230
|
8430961676
|
31/08/2024
|
nath mali
|
nath mali
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
387
|
OR2411017_310824FTO_242693
|
2411017000NRG24220420242144233
|
8430961655
|
31/08/2024
|
tularam harijan
|
tularam harijan
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
3318
|
10/09/2024
|
No Such Account
|
|
388
|
OR2411017_310824FTO_242693
|
2411017000NRG24220420242144234
|
8430961688
|
31/08/2024
|
Mangali paika
|
Mangali paika
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
389
|
OR2411017_310824FTO_242693
|
2411017000NRG24220420242144240
|
8430961641
|
31/08/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0189754
|
00474
|
SBIN0RRUKGB
|
1760
|
10/09/2024
|
No Such Account
|
|
390
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144803
|
8430961624
|
31/08/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
237
|
10/09/2024
|
No Such Account
|
|
391
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144804
|
8430961625
|
31/08/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
392
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144847
|
8430961654
|
31/08/2024
|
JEMA SANTA
|
JEMA SANTA
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
1056
|
10/09/2024
|
No Such Account
|
|
393
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144859
|
8430961615
|
31/08/2024
|
BALRAM HARIJAN
|
BALRAM HARIJAN
|
2411017WL0189819
|
00415
|
SBIN0002030
|
1422
|
10/09/2024
|
No Such Account
|
|
394
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144871
|
8430961671
|
31/08/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
711
|
10/09/2024
|
No Such Account
|
|
395
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144872
|
8430961672
|
31/08/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
711
|
10/09/2024
|
No Such Account
|
|
396
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144873
|
8430961670
|
31/08/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
2464
|
10/09/2024
|
No Such Account
|
|
397
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144874
|
8430961667
|
31/08/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
3318
|
10/09/2024
|
No Such Account
|
|
398
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144875
|
8430961668
|
31/08/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
1659
|
10/09/2024
|
No Such Account
|
|
399
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144876
|
8430961669
|
31/08/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
400
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144877
|
8430961673
|
31/08/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
1422
|
10/09/2024
|
No Such Account
|
|
401
|
OR2411017_310824FTO_242693
|
2411017000NRG24230420242144878
|
8430961674
|
31/08/2024
|
DIKSHYA TRIPATHY
|
DIKSHYA TRIPATHY
|
2411017WL0189819
|
00474
|
SBIN0RRUKGB
|
948
|
10/09/2024
|
No Such Account
|
|
402
|
OR2411017_310824FTO_242693
|
2411017000NRG24260420242146612
|
8430961632
|
31/08/2024
|
GORI SANTA
|
GORI SANTA
|
2411017WL0189973
|
00474
|
SBIN0RRUKGB
|
237
|
10/09/2024
|
No Such Account
|
|
403
|
OR2411017_310824FTO_242693
|
2411017000NRG24260420242146613
|
8430961618
|
31/08/2024
|
SAMA SANTA
|
SAMA SANTA
|
2411017WL0189973
|
00474
|
SBIN0RRUKGB
|
237
|
10/09/2024
|
No Such Account
|
|
404
|
OR2411017_030724APB_FTO_140983
|
2411017000NRG25020720240330833
|
5959529625
|
03/07/2024
|
Y SHIVA
|
Y SHIVA
|
2411017WL028682
|
00415
|
SBIN0002030
|
1270
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
OR2411017_030724APB_FTO_140983
|
2411017000NRG25020720240331030
|
5959529671
|
03/07/2024
|
AJAYA KUMAR PANI
|
AJAYA KUMAR PANI
|
2411017WL028683
|
00468
|
UBIN0574821
|
762
|
06/07/2024
|
Participant not mapped to the product
|
|
406
|
OR2411017_130624APB_FTO_108989
|
2411017000NRG25120620240242566
|
5343318396
|
13/06/2024
|
AJAYA KUMAR PANI
|
AJAYA KUMAR PANI
|
2411017WL022270
|
00474
|
SBIN0RRUKGB
|
1016
|
20/06/2024
|
Participant not mapped to the product
|
|
407
|
OR2411017001_080424FTO_5796
|
2411017000NRG24200320242097542
|
3266695299
|
08/04/2024
|
HASAI BHUMIA
|
HASAI BHUMIA
|
2411017WL0186078
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
Account closed
|
|
408
|
OR2411017001_080424FTO_5796
|
2411017000NRG24200320242097543
|
3266695300
|
08/04/2024
|
HASAI BHUMIA
|
HASAI BHUMIA
|
2411017WL0186078
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
Account closed
|
|
409
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477185
|
6761928482
|
31/07/2024
|
NARENDRA HARIJAN
|
NARENDRA HARIJAN
|
2411017WL039273
|
00468
|
UBIN0574821
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
410
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477186
|
6761928483
|
31/07/2024
|
NARENDRA HARIJAN
|
NARENDRA HARIJAN
|
2411017WL039273
|
00468
|
UBIN0574821
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
411
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141549
|
3266694583
|
08/04/2024
|
TANKADHAR PUJARI
|
TANKADHAR PUJARI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3081
|
24/04/2024
|
No Such Account
|
|
412
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141550
|
3266694584
|
08/04/2024
|
TANKADHAR PUJARI
|
TANKADHAR PUJARI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
413
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141552
|
3266694561
|
08/04/2024
|
Siba Prasad Bhatta
|
Siba Prasad Bhatta
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
414
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141553
|
3266694560
|
08/04/2024
|
Siba Prasad Bhatta
|
Siba Prasad Bhatta
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
415
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141554
|
3266694565
|
08/04/2024
|
PABITRA AMANATYA
|
PABITRA AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
2844
|
24/04/2024
|
No Such Account
|
|
416
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141555
|
3266694572
|
08/04/2024
|
HANSAI HARIJAN
|
HANSAI HARIJAN
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
417
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141556
|
3266694564
|
08/04/2024
|
GHANA AMANATYA
|
GHANA AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
237
|
24/04/2024
|
No Such Account
|
|
418
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141557
|
3266694563
|
08/04/2024
|
GHANA AMANATYA
|
GHANA AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
2844
|
24/04/2024
|
No Such Account
|
|
419
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141558
|
3266694601
|
08/04/2024
|
RAILU AMANATYA
|
RAILU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
420
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141559
|
3266694598
|
08/04/2024
|
RAILU AMANATYA
|
RAILU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
421
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141560
|
3266694599
|
08/04/2024
|
RAILU AMANATYA
|
RAILU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
422
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141561
|
3266694600
|
08/04/2024
|
RAILU AMANATYA
|
RAILU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3081
|
24/04/2024
|
No Such Account
|
|
423
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141562
|
3266694595
|
08/04/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
237
|
24/04/2024
|
No Such Account
|
|
424
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141563
|
3266694589
|
08/04/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
425
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141564
|
3266694590
|
08/04/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
426
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141565
|
3266694591
|
08/04/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
427
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141566
|
3266694596
|
08/04/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
428
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141567
|
3266694597
|
08/04/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
429
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141568
|
3266694592
|
08/04/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
430
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141569
|
3266694593
|
08/04/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
431
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141570
|
3266694594
|
08/04/2024
|
DAMBURU AMANATYA
|
DAMBURU AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
432
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141571
|
3266694567
|
08/04/2024
|
PURNA CHANDRA PUJARI
|
PURNA CHANDRA PUJARI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
433
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141572
|
3266694529
|
08/04/2024
|
SUNADHAR MUDULI
|
SUNADHAR MUDULI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
434
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141573
|
3266694582
|
08/04/2024
|
CHANDRA SEKHAR NAYAK
|
CHANDRA SEKHAR NAYAK
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
435
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141574
|
3266694570
|
08/04/2024
|
SUSILA SADNGI
|
SUSILA SADNGI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
436
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141575
|
3266694581
|
08/04/2024
|
RAJANIKANTA SADANGI
|
RAJANIKANTA SADANGI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
437
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141576
|
3266694574
|
08/04/2024
|
RAIBARI MUDULI
|
RAIBARI MUDULI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
438
|
OR2411017005_040524FTO_40653
|
2411017000NRG23020520241920053
|
3861371801
|
04/05/2024
|
CHAITAN GAUDA
|
CHAITAN GAUDA
|
2411017WL0127325
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
439
|
OR2411017005_040524FTO_40653
|
2411017000NRG23040520241920785
|
3861371810
|
04/05/2024
|
BUDU JANI
|
BUDU JANI
|
2411017WL0127343
|
00474
|
SBIN0RRUKGB
|
888
|
08/05/2024
|
No Such Account
|
|
440
|
OR2411017005_040524FTO_40653
|
2411017000NRG23040520241920786
|
3861371842
|
04/05/2024
|
NILAMBAR GADBA
|
NILAMBAR GADBA
|
2411017WL0127343
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
441
|
OR2411017005_040524FTO_40653
|
2411017000NRG23040520241920787
|
3861371818
|
04/05/2024
|
RANJANA HARIJAN
|
RANJANA HARIJAN
|
2411017WL0127343
|
00474
|
SBIN0RRUKGB
|
3108
|
08/05/2024
|
No Such Account
|
|
442
|
OR2411017005_040524FTO_40653
|
2411017000NRG23040520241920788
|
3861371816
|
04/05/2024
|
RANJANA HARIJAN
|
RANJANA HARIJAN
|
2411017WL0127343
|
00474
|
SBIN0RRUKGB
|
888
|
08/05/2024
|
No Such Account
|
|
443
|
OR2411017005_040524FTO_40653
|
2411017000NRG23040520241920789
|
3861371821
|
04/05/2024
|
SIB GOUD
|
SIB GOUD
|
2411017WL0127343
|
00474
|
SBIN0RRUKGB
|
888
|
08/05/2024
|
No Such Account
|
|
444
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920885
|
3861371824
|
04/05/2024
|
DAMURU BHUMIA
|
DAMURU BHUMIA
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
445
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920886
|
3861371823
|
04/05/2024
|
DAMURU BHUMIA
|
DAMURU BHUMIA
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
446
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920887
|
3861371833
|
04/05/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0127349
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
447
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920888
|
3861371836
|
04/05/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0127349
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
448
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920889
|
3861371835
|
04/05/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0127349
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
449
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920890
|
3861371832
|
04/05/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0127349
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
450
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920891
|
3861371834
|
04/05/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0127349
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
451
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920892
|
3861371804
|
04/05/2024
|
KHAGESWAR BISOI
|
KHAGESWAR BISOI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
452
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920893
|
3861371811
|
04/05/2024
|
BUDU JANI
|
BUDU JANI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
453
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920894
|
3861371803
|
04/05/2024
|
DAMU GADBA
|
DAMU GADBA
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
454
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920895
|
3861371831
|
04/05/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
455
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920896
|
3861371830
|
04/05/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
666
|
08/05/2024
|
No Such Account
|
|
456
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920897
|
3861371829
|
04/05/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
457
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920898
|
3861371828
|
04/05/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
458
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920899
|
3861371827
|
04/05/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
459
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920900
|
3861371826
|
04/05/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
460
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920901
|
3861371825
|
04/05/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
461
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920902
|
3861371798
|
04/05/2024
|
RAGHUNATH MUDULI
|
RAGHUNATH MUDULI
|
2411017WL0127349
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
462
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920903
|
3861371813
|
04/05/2024
|
SAMARI GADBA
|
SAMARI GADBA
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
463
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920904
|
3861371812
|
04/05/2024
|
SAMARI GADBA
|
SAMARI GADBA
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
464
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920905
|
3861371817
|
04/05/2024
|
RANJANA HARIJAN
|
RANJANA HARIJAN
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
465
|
OR2411017007_190824APB_FTO_224320
|
2411017007NRG25Z170820240581966
|
7647612329
|
19/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017007WL046925
|
00474
|
SBIN0RRUKGB
|
686
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
OR2411017008_090424FTO_6684
|
2411017000NRG23080520231913944
|
3266694761
|
09/04/2024
|
A NARYAN RAO
|
A NARYAN RAO
|
2411017WL0126461
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
467
|
OR2411017008_090424FTO_6684
|
2411017000NRG23080520231913945
|
3266694929
|
09/04/2024
|
JAYALAXMI PRADHAN
|
JAYALAXMI PRADHAN
|
2411017WL0126461
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
468
|
OR2411017008_090424FTO_6684
|
2411017000NRG23290320231874087
|
3266694895
|
09/04/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0124133
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
469
|
OR2411017008_090424FTO_6684
|
2411017000NRG23290320231874088
|
3266694896
|
09/04/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0124133
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
470
|
OR2411017008_090424FTO_6684
|
2411017000NRG23290320231874089
|
3266694922
|
09/04/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0124133
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
471
|
OR2411017008_090424FTO_6684
|
2411017000NRG23290320231874090
|
3266694805
|
09/04/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0124133
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
472
|
OR2411017008_090424FTO_6684
|
2411017000NRG23290320231874091
|
3266694842
|
09/04/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0124133
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
473
|
OR2411017008_090424FTO_6684
|
2411017000NRG23290320231874092
|
3266694775
|
09/04/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0124133
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
474
|
OR2411017008_010524FTO_34461
|
2411017000NRG24220420242144356
|
3630211754
|
01/05/2024
|
RAMCHANDRA BHUMIA
|
RAMCHANDRA BHUMIA
|
2411017WL0189766
|
00474
|
SBIN0RRUKGB
|
237
|
04/05/2024
|
No Such Account
|
|
475
|
OR2411017008_010524FTO_34461
|
2411017000NRG24220420242144357
|
3630211755
|
01/05/2024
|
RAMCHANDRA BHUMIA
|
RAMCHANDRA BHUMIA
|
2411017WL0189766
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
476
|
OR2411017008_010524FTO_34461
|
2411017000NRG24220420242144358
|
3630211753
|
01/05/2024
|
RAMCHANDRA BHUMIA
|
RAMCHANDRA BHUMIA
|
2411017WL0189766
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
477
|
OR2411017008_010524FTO_34461
|
2411017000NRG24220420242144359
|
3630211750
|
01/05/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0189766
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
478
|
OR2411017008_010524FTO_34461
|
2411017000NRG24220420242144360
|
3630211751
|
01/05/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0189766
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
479
|
OR2411017008_010524FTO_34461
|
2411017000NRG24230420242144895
|
3630211752
|
01/05/2024
|
EISHAK KHOSALA
|
EISHAK KHOSALA
|
2411017WL0189821
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
480
|
OR2411017008_010524FTO_34461
|
2411017000NRG24230420242144896
|
3630211748
|
01/05/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0189821
|
00415
|
SBIN0002030
|
711
|
04/05/2024
|
No Such Account
|
|
481
|
OR2411017008_010524FTO_34461
|
2411017000NRG24230420242144897
|
3630211747
|
01/05/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0189821
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
482
|
OR2411017008_010524FTO_34461
|
2411017000NRG24230420242144898
|
3630211749
|
01/05/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0189821
|
00415
|
SBIN0002030
|
711
|
04/05/2024
|
No Such Account
|
|
483
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777345
|
3266694771
|
09/04/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
484
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777346
|
3266694770
|
09/04/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
485
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777347
|
3266694769
|
09/04/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
486
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777348
|
3266694795
|
09/04/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
487
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777349
|
3266694917
|
09/04/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0116897
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
Account closed
|
|
488
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777350
|
3266694916
|
09/04/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
489
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777351
|
3266694915
|
09/04/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
490
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777352
|
3266694914
|
09/04/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
491
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777353
|
3266694943
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
492
|
OR2411017_180524APB_FTO_66585
|
2411017000NRG25140520240114641
|
4223664271
|
18/05/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL012109
|
00474
|
SBIN0RRUKGB
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
OR2411017_220724FTO_174212
|
2411017000NRG25150720240399149
|
6758153967
|
22/07/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0033532
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
494
|
OR2411017_220724FTO_174212
|
2411017000NRG25150720240399150
|
6758153968
|
22/07/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0033532
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
495
|
OR2411017_180524APB_FTO_66585
|
2411017000NRG25180520240137755
|
4223664272
|
18/05/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL014231
|
00474
|
SBIN0RRUKGB
|
1524
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
OR2411017001_080424FTO_5800
|
2411017000NRG23030320231783984
|
3266696259
|
08/04/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0117495
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
497
|
OR2411017001_080424FTO_5800
|
2411017000NRG23030320231783985
|
3266696475
|
08/04/2024
|
BAIKUNTHANATH HALABA
|
BAIKUNTHANATH HALABA
|
2411017WL0117495
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
498
|
OR2411017001_080424FTO_5800
|
2411017000NRG23030320231783986
|
3266696279
|
08/04/2024
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2411017WL0117495
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
499
|
OR2411017001_080424FTO_5800
|
2411017000NRG23030320231783987
|
3266696374
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0117495
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
500
|
OR2411017001_080424FTO_5800
|
2411017000NRG23060120231609175
|
3266696270
|
08/04/2024
|
BHAGBATI NAYAK
|
BHAGBATI NAYAK
|
2411017WL0103891
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
501
|
OR2411017001_080424FTO_5800
|
2411017000NRG23060120231609176
|
3266696257
|
08/04/2024
|
NILABOTI BHUMIA
|
NILABOTI BHUMIA
|
2411017WL0103891
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
502
|
OR2411017001_080424FTO_5800
|
2411017000NRG23060120231609177
|
3266696470
|
08/04/2024
|
PADMINI BHUMIA
|
PADMINI BHUMIA
|
2411017WL0103891
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
503
|
OR2411017001_080424FTO_5800
|
2411017000NRG23060720231917044
|
3266696256
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0126880
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
A/c Blocked or Frozen
|
|
504
|
OR2411017001_080424FTO_5800
|
2411017000NRG23061220221457082
|
3266696361
|
08/04/2024
|
GOPABANDHU AMANATYA
|
GOPABANDHU AMANATYA
|
2411017WL0092600
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
Account closed
|
|
505
|
OR2411017001_080424FTO_5800
|
2411017000NRG23090520231914589
|
3266696445
|
08/04/2024
|
BIJAY LAXMI MAJHI
|
BIJAY LAXMI MAJHI
|
2411017WL0126589
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
506
|
OR2411017001_080424FTO_5800
|
2411017000NRG23090520231914590
|
3266696449
|
08/04/2024
|
BIJAY LAXMI MAJHI
|
BIJAY LAXMI MAJHI
|
2411017WL0126589
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
507
|
OR2411017001_080424FTO_5800
|
2411017000NRG23090520231914591
|
3266696416
|
08/04/2024
|
NILABOTI BHUMIA
|
NILABOTI BHUMIA
|
2411017WL0126589
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
508
|
OR2411017001_080424FTO_5800
|
2411017000NRG23090520231914594
|
3266696277
|
08/04/2024
|
JAYANTI HALBA
|
JAYANTI HALBA
|
2411017WL0126589
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
509
|
OR2411017001_080424FTO_5800
|
2411017000NRG23091220221471226
|
3266696519
|
08/04/2024
|
MACHHINDRA BHATRA
|
MACHHINDRA BHATRA
|
2411017WL0093647
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
510
|
OR2411017001_080424FTO_5800
|
2411017000NRG23091220221471227
|
3266696490
|
08/04/2024
|
SAMASAN KANDHPAN
|
SAMASAN KANDHPAN
|
2411017WL0093647
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
511
|
OR2411017001_080424FTO_5800
|
2411017000NRG23091220221471228
|
3266696518
|
08/04/2024
|
RAJENDRA GADABA
|
RAJENDRA GADABA
|
2411017WL0093647
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
512
|
OR2411017001_080424FTO_5800
|
2411017000NRG23091220221471229
|
3266696489
|
08/04/2024
|
SAMASAN KANDHPAN
|
SAMASAN KANDHPAN
|
2411017WL0093647
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
513
|
OR2411017001_080424FTO_5800
|
2411017000NRG23091220221471230
|
3266696472
|
08/04/2024
|
RAIMATI HALABA
|
RAIMATI HALABA
|
2411017WL0093647
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
514
|
OR2411017001_080424FTO_5800
|
2411017000NRG23091220221471231
|
3266696520
|
08/04/2024
|
BHANU HARIJAN
|
BHANU HARIJAN
|
2411017WL0093647
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
515
|
OR2411017001_080424FTO_5800
|
2411017000NRG23091220221471232
|
3266696271
|
08/04/2024
|
JEMA BHATERA
|
JEMA BHATERA
|
2411017WL0093647
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
516
|
OR2411017001_080424FTO_5800
|
2411017000NRG23101020221167471
|
3266696396
|
08/04/2024
|
MINA BHATRA
|
MINA BHATRA
|
2411017WL0071623
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
517
|
OR2411017001_080424FTO_5800
|
2411017000NRG23101020221167472
|
3266696397
|
08/04/2024
|
MINA BHATRA
|
MINA BHATRA
|
2411017WL0071623
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
518
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785463
|
3807189120
|
09/04/2024
|
LAXMAN BISOI
|
LAXMAN BISOI
|
2411017WL0117597
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
519
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785464
|
3807189119
|
09/04/2024
|
LAXMAN BISOI
|
LAXMAN BISOI
|
2411017WL0117597
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
520
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785465
|
3807189118
|
09/04/2024
|
LAXMAN BISOI
|
LAXMAN BISOI
|
2411017WL0117597
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
521
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785466
|
3807189105
|
09/04/2024
|
SRIDHAR BISOI
|
SRIDHAR BISOI
|
2411017WL0117597
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
Account closed
|
|
522
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785467
|
3807189104
|
09/04/2024
|
SRIDHAR BISOI
|
SRIDHAR BISOI
|
2411017WL0117597
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
Account closed
|
|
523
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785468
|
3807189106
|
09/04/2024
|
SRIDHAR BISOI
|
SRIDHAR BISOI
|
2411017WL0117597
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2024
|
Account closed
|
|
524
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785528
|
3807189073
|
09/04/2024
|
CHAMPA MUDULI
|
CHAMPA MUDULI
|
2411017WL0117603
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2024
|
No Such Account
|
|
525
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785529
|
3807189066
|
09/04/2024
|
LALA JANI
|
LALA JANI
|
2411017WL0117603
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
526
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785530
|
3807189114
|
09/04/2024
|
SANA MUDULI
|
SANA MUDULI
|
2411017WL0117603
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
527
|
OR2411017012_090424FTO_6716
|
2411017000NRG23030320231785531
|
3807189084
|
09/04/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411017WL0117603
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
528
|
OR2411017012_090424FTO_6716
|
2411017000NRG23060720231917047
|
3807189111
|
09/04/2024
|
DURJA GOUDA
|
DURJA GOUDA
|
2411017WL0126882
|
00415
|
SBIN0002030
|
888
|
07/05/2024
|
No Such Account
|
|
529
|
OR2411017012_090424FTO_6716
|
2411017000NRG23060720231917048
|
3807189122
|
09/04/2024
|
tankadhar muduli
|
tankadhar muduli
|
2411017WL0126882
|
00415
|
SBIN0002030
|
888
|
07/05/2024
|
No Such Account
|
|
530
|
OR2411017012_090424FTO_6716
|
2411017000NRG23060720231917049
|
3807189064
|
09/04/2024
|
LALA JANI
|
LALA JANI
|
2411017WL0126882
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
531
|
OR2411017012_090424FTO_6716
|
2411017000NRG23060720231917050
|
3807189115
|
09/04/2024
|
SANA MUDULI
|
SANA MUDULI
|
2411017WL0126882
|
00415
|
SBIN0002030
|
444
|
07/05/2024
|
No Such Account
|
|
532
|
OR2411017012_090424FTO_6716
|
2411017000NRG23080520231914374
|
3807189030
|
09/04/2024
|
DINU SAOURA
|
DINU SAOURA
|
2411017WL0126557
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
Account closed
|
|
533
|
OR2411017012_090424FTO_6716
|
2411017000NRG23080520231914375
|
3807189065
|
09/04/2024
|
LALA JANI
|
LALA JANI
|
2411017WL0126557
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
534
|
OR2411017012_090424FTO_6716
|
2411017000NRG23080520231914376
|
3807189116
|
09/04/2024
|
SANA MUDULI
|
SANA MUDULI
|
2411017WL0126557
|
00415
|
SBIN0002030
|
444
|
07/05/2024
|
No Such Account
|
|
535
|
OR2411017012_090424FTO_6716
|
2411017000NRG23080520231914377
|
3807189100
|
09/04/2024
|
SRIDHAR BISOI
|
SRIDHAR BISOI
|
2411017WL0126557
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
536
|
OR2411017012_090424FTO_6716
|
2411017000NRG23080520231914378
|
3807189081
|
09/04/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411017WL0126557
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
537
|
OR2411017012_090424FTO_6716
|
2411017000NRG23080520231914379
|
3807189082
|
09/04/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411017WL0126557
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
538
|
OR2411017012_090424FTO_6716
|
2411017000NRG23081220221465616
|
3807189099
|
09/04/2024
|
PITABASA MUDULI
|
PITABASA MUDULI
|
2411017WL0093245
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2024
|
No Such Account
|
|
539
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912588
|
3807189048
|
09/04/2024
|
SAMBARI MUDULI
|
SAMBARI MUDULI
|
2411017WL0126357
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
540
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912589
|
3807189046
|
09/04/2024
|
NILIMA PRADHAN
|
NILIMA PRADHAN
|
2411017WL0126357
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
541
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912590
|
3807189047
|
09/04/2024
|
NILIMA PRADHAN
|
NILIMA PRADHAN
|
2411017WL0126357
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
542
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912591
|
3807189102
|
09/04/2024
|
SRIDHAR BISOI
|
SRIDHAR BISOI
|
2411017WL0126357
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
543
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912592
|
3807189103
|
09/04/2024
|
SRIDHAR BISOI
|
SRIDHAR BISOI
|
2411017WL0126357
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
544
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912593
|
3807189101
|
09/04/2024
|
SRIDHAR BISOI
|
SRIDHAR BISOI
|
2411017WL0126357
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2024
|
No Such Account
|
|
545
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912594
|
3807189083
|
09/04/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411017WL0126357
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
546
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777354
|
3266694942
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
547
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777355
|
3266694941
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
548
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777356
|
3266694940
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
549
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777359
|
3266694802
|
09/04/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
550
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777360
|
3266694801
|
09/04/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
551
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777361
|
3266694841
|
09/04/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
552
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777362
|
3266694840
|
09/04/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
553
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777363
|
3266694839
|
09/04/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
554
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777364
|
3266694804
|
09/04/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
555
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777365
|
3266694803
|
09/04/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
556
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777366
|
3266694945
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
557
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777367
|
3266694944
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
558
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777368
|
3266694773
|
09/04/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
888
|
24/04/2024
|
No Such Account
|
|
559
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777369
|
3266694772
|
09/04/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
560
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777370
|
3266694774
|
09/04/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
561
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777371
|
3266694743
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
562
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777372
|
3266694894
|
09/04/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0116897
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
563
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777373
|
3266694893
|
09/04/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
564
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777374
|
3266694918
|
09/04/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
565
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777375
|
3266694921
|
09/04/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0116897
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
Account closed
|
|
566
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777376
|
3266694920
|
09/04/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
567
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777377
|
3266694919
|
09/04/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0116897
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
568
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777378
|
3266694836
|
09/04/2024
|
BASUDEB GOUDA
|
BASUDEB GOUDA
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
569
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777379
|
3266694838
|
09/04/2024
|
BASUDEB GOUDA
|
BASUDEB GOUDA
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
570
|
OR2411017008_090424FTO_6684
|
2411017008NRG23010320231777380
|
3266694837
|
09/04/2024
|
BASUDEB GOUDA
|
BASUDEB GOUDA
|
2411017WL0116897
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
571
|
OR2411017008_090424FTO_6684
|
2411017008NRG23011220221432922
|
3266694753
|
09/04/2024
|
SAMARI HARIJAN
|
SAMARI HARIJAN
|
2411017WL0090810
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
572
|
OR2411017008_090424FTO_6684
|
2411017008NRG23011220221432923
|
3266694756
|
09/04/2024
|
SRIMATI GHASI
|
SRIMATI GHASI
|
2411017WL0090810
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
573
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141577
|
3266694573
|
08/04/2024
|
RAIBARI MUDULI
|
RAIBARI MUDULI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
574
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141578
|
3266694552
|
08/04/2024
|
SABITA MUDULI
|
SABITA MUDULI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
575
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141579
|
3266694526
|
08/04/2024
|
SUNADHAR PUJARI
|
SUNADHAR PUJARI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
576
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141580
|
3266694527
|
08/04/2024
|
SUNADHAR PUJARI
|
SUNADHAR PUJARI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
577
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141581
|
3266694525
|
08/04/2024
|
SUNADHAR PUJARI
|
SUNADHAR PUJARI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3081
|
24/04/2024
|
No Such Account
|
|
578
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141582
|
3266694586
|
08/04/2024
|
Kuni Nayak
|
Kuni Nayak
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
579
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141583
|
3266694587
|
08/04/2024
|
Kuni Nayak
|
Kuni Nayak
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
2844
|
24/04/2024
|
No Such Account
|
|
580
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141584
|
3266694585
|
08/04/2024
|
Kuni Nayak
|
Kuni Nayak
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
581
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141585
|
3266694588
|
08/04/2024
|
Bhagabati Muduli
|
Bhagabati Muduli
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3081
|
24/04/2024
|
No Such Account
|
|
582
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141586
|
3266694537
|
08/04/2024
|
Bhagabati Paraja
|
Bhagabati Paraja
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
583
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141587
|
3266694539
|
08/04/2024
|
Bhagabati Paraja
|
Bhagabati Paraja
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
584
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141588
|
3266694538
|
08/04/2024
|
Bhagabati Paraja
|
Bhagabati Paraja
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
585
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141589
|
3266694533
|
08/04/2024
|
Til Paik
|
Til Paik
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
586
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141590
|
3266694534
|
08/04/2024
|
Til Paik
|
Til Paik
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
587
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141591
|
3266694535
|
08/04/2024
|
Til Paik
|
Til Paik
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
588
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141592
|
3266694543
|
08/04/2024
|
KRUSHNA CHANDRA BANUA
|
KRUSHNA CHANDRA BANUA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
589
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141593
|
3266694578
|
08/04/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
237
|
24/04/2024
|
No Such Account
|
|
590
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141594
|
3266694579
|
08/04/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
2607
|
24/04/2024
|
No Such Account
|
|
591
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141595
|
3266694577
|
08/04/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
237
|
24/04/2024
|
No Such Account
|
|
592
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141596
|
3266694580
|
08/04/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
593
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141597
|
3266694522
|
08/04/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017WL0189493
|
00415
|
SBIN0002030
|
948
|
24/04/2024
|
No Such Account
|
|
594
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141598
|
3266694523
|
08/04/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017WL0189493
|
00415
|
SBIN0002030
|
1659
|
24/04/2024
|
No Such Account
|
|
595
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141599
|
3266694528
|
08/04/2024
|
AMITA HARIJAN
|
AMITA HARIJAN
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
596
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141600
|
3266694551
|
08/04/2024
|
Jagannath Amanatya
|
Jagannath Amanatya
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
597
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141601
|
3266694575
|
08/04/2024
|
ARJUNA AMANATYA
|
ARJUNA AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
598
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141602
|
3266694576
|
08/04/2024
|
ARJUNA AMANATYA
|
ARJUNA AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
599
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141603
|
3266694542
|
08/04/2024
|
LAKICHANDRA PAIKA
|
LAKICHANDRA PAIKA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
600
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912595
|
3807189110
|
09/04/2024
|
DURJA GOUDA
|
DURJA GOUDA
|
2411017WL0126357
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
601
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912596
|
3807189124
|
09/04/2024
|
tankadhar muduli
|
tankadhar muduli
|
2411017WL0126357
|
00415
|
SBIN0002030
|
888
|
07/05/2024
|
No Such Account
|
|
602
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912597
|
3807189123
|
09/04/2024
|
tankadhar muduli
|
tankadhar muduli
|
2411017WL0126357
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
603
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912598
|
3807189088
|
09/04/2024
|
SUNADHAR MUDULI
|
SUNADHAR MUDULI
|
2411017WL0126357
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
604
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912599
|
3807189086
|
09/04/2024
|
SUNADHAR MUDULI
|
SUNADHAR MUDULI
|
2411017WL0126357
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
605
|
OR2411017012_090424FTO_6716
|
2411017000NRG23160420231912600
|
3807189087
|
09/04/2024
|
SUNADHAR MUDULI
|
SUNADHAR MUDULI
|
2411017WL0126357
|
00474
|
SBIN0RRUKGB
|
666
|
07/05/2024
|
No Such Account
|
|
606
|
OR2411017012_090424FTO_6716
|
2411017000NRG23200520231915276
|
3807189074
|
09/04/2024
|
CHAMPA MUDULI
|
CHAMPA MUDULI
|
2411017WL0126687
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2024
|
No Such Account
|
|
607
|
OR2411017012_090424FTO_6716
|
2411017000NRG23301120221428545
|
3807189121
|
09/04/2024
|
LAXMAN BISOI
|
LAXMAN BISOI
|
2411017WL0090476
|
00415
|
SBIN0002030
|
2886
|
07/05/2024
|
No Such Account
|
|
608
|
OR2411017012_090424FTO_6716
|
2411017012NRG23031020221135324
|
3807189026
|
09/04/2024
|
BHURJANI BISOI
|
BHURJANI BISOI
|
2411017WL0069312
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
609
|
OR2411017012_090424FTO_6716
|
2411017012NRG23050720220617527
|
3807189109
|
09/04/2024
|
DURJA GOUDA
|
DURJA GOUDA
|
2411017WL0034582
|
00415
|
SBIN0002030
|
1332
|
07/05/2024
|
No Such Account
|
|
610
|
OR2411017012_090424FTO_6716
|
2411017012NRG23061020221146929
|
3807189027
|
09/04/2024
|
BHURJANI BISOI
|
BHURJANI BISOI
|
2411017WL0070134
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
611
|
OR2411017012_090424FTO_6716
|
2411017012NRG23061020221146930
|
3807189117
|
09/04/2024
|
LAXMAN BISOI
|
LAXMAN BISOI
|
2411017WL0070134
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
612
|
OR2411017012_090424FTO_6716
|
2411017012NRG23061020221146931
|
3807189056
|
09/04/2024
|
KAMALA MUDULU
|
KAMALA MUDULU
|
2411017WL0070134
|
00474
|
SBIN0RRUKGB
|
666
|
07/05/2024
|
No Such Account
|
|
613
|
OR2411017012_090424FTO_6716
|
2411017012NRG23061020221146932
|
3807189055
|
09/04/2024
|
ARJUN MUDULI
|
ARJUN MUDULI
|
2411017WL0070134
|
00474
|
SBIN0RRUKGB
|
666
|
07/05/2024
|
No Such Account
|
|
614
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031637
|
3807189041
|
09/04/2024
|
HARABATI MUDULI
|
HARABATI MUDULI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
615
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031638
|
3807189040
|
09/04/2024
|
HARABATI MUDULI
|
HARABATI MUDULI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
616
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031639
|
3807189098
|
09/04/2024
|
PITABASA MUDULI
|
PITABASA MUDULI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
222
|
07/05/2024
|
Account closed
|
|
617
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031640
|
3807189097
|
09/04/2024
|
PITABASA MUDULI
|
PITABASA MUDULI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
Account closed
|
|
618
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031641
|
3807189096
|
09/04/2024
|
PITABASA MUDULI
|
PITABASA MUDULI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2024
|
Account closed
|
|
619
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031642
|
3807189059
|
09/04/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
Account closed
|
|
620
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031643
|
3807189060
|
09/04/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
Account closed
|
|
621
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031644
|
3807189061
|
09/04/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
Account closed
|
|
622
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031645
|
3807189062
|
09/04/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
Account closed
|
|
623
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031651
|
3807189108
|
09/04/2024
|
SRIDHAR BISOI
|
SRIDHAR BISOI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
Account closed
|
|
624
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031652
|
3807189107
|
09/04/2024
|
SRIDHAR BISOI
|
SRIDHAR BISOI
|
2411017WL0061668
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2024
|
Account closed
|
|
625
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031771
|
3807189075
|
09/04/2024
|
LILI MUDULI
|
LILI MUDULI
|
2411017WL0061677
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
626
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031772
|
3807189068
|
09/04/2024
|
JOMUNA HANTAL
|
JOMUNA HANTAL
|
2411017WL0061677
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
627
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031773
|
3807189069
|
09/04/2024
|
JOMUNA HANTAL
|
JOMUNA HANTAL
|
2411017WL0061677
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
628
|
OR2411017008_090424FTO_6684
|
2411017008NRG23011220221432924
|
3266694746
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0090810
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
629
|
OR2411017012_060824FTO_201228
|
2411017012NRG25050820240511671
|
7433283369
|
06/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0041630
|
00474
|
SBIN0RRUKGB
|
254
|
14/08/2024
|
No Such Account
|
|
630
|
OR2411017012_060824FTO_201228
|
2411017012NRG25050820240511672
|
7433283367
|
06/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0041630
|
00474
|
SBIN0RRUKGB
|
3556
|
14/08/2024
|
No Such Account
|
|
631
|
OR2411017012_060824FTO_201228
|
2411017012NRG25050820240511673
|
7433283368
|
06/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0041630
|
00474
|
SBIN0RRUKGB
|
3556
|
14/08/2024
|
No Such Account
|
|
632
|
OR2411017012_060824FTO_201228
|
2411017012NRG25050820240511710
|
7433283371
|
06/08/2024
|
CHITINA HARIJAN
|
CHITINA HARIJAN
|
2411017WL0041630
|
00474
|
SBIN0RRUKGB
|
1016
|
14/08/2024
|
No Such Account
|
|
633
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25220720240437054
|
6758667280
|
25/07/2024
|
JAGANATH HARIJAN
|
JAGANATH HARIJAN
|
2411017012WL036337
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
634
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25220720240437055
|
6758667287
|
25/07/2024
|
JAMUNA HARIJAN
|
JAMUNA HARIJAN
|
2411017012WL036337
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
635
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25220720240437058
|
6758667278
|
25/07/2024
|
TULA NAYAK
|
TULA NAYAK
|
2411017012WL036338
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
636
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25220720240437102
|
6758667317
|
25/07/2024
|
CHASIKANDHA GOUDA
|
CHASIKANDHA GOUDA
|
2411017012WL036340
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
637
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25220720240437104
|
6758667285
|
25/07/2024
|
Sonu Muduli
|
Sonu Muduli
|
2411017012WL036340
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
638
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25220720240437108
|
6758667308
|
25/07/2024
|
chandra muduli
|
chandra muduli
|
2411017012WL036341
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
639
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25220720240437112
|
6758667305
|
25/07/2024
|
DAMUNI BANUA
|
DAMUNI BANUA
|
2411017012WL036343
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
640
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25220720240437114
|
6758667282
|
25/07/2024
|
HIRAMANI RANA
|
HIRAMANI RANA
|
2411017012WL036344
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
641
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25220720240437116
|
6758667303
|
25/07/2024
|
SUBHADRA HANTA
|
SUBHADRA HANTA
|
2411017012WL036345
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
642
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444701
|
6758667295
|
25/07/2024
|
BRUNDABATI BEHERA
|
BRUNDABATI BEHERA
|
2411017012WL036782
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
643
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444702
|
6758667296
|
25/07/2024
|
KAILASCHANDRA BEHERA
|
KAILASCHANDRA BEHERA
|
2411017012WL036782
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
644
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444703
|
6758667298
|
25/07/2024
|
UBASI BEHERA
|
UBASI BEHERA
|
2411017012WL036782
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
645
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444706
|
6758667297
|
25/07/2024
|
SARASWATI PANDA
|
SARASWATI PANDA
|
2411017012WL036782
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
646
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444708
|
6758667294
|
25/07/2024
|
CHANDRAMA CHOUDHURY
|
CHANDRAMA CHOUDHURY
|
2411017012WL036782
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
647
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444711
|
6758667310
|
25/07/2024
|
LUHA MUDULI
|
LUHA MUDULI
|
2411017012WL036782
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
648
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444712
|
6758667299
|
25/07/2024
|
RADHA JANI
|
RADHA JANI
|
2411017012WL036782
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
649
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444728
|
6758667312
|
25/07/2024
|
SUSILA BISOI
|
SUSILA BISOI
|
2411017012WL036783
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
650
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444730
|
6758667302
|
25/07/2024
|
SUBARNA MUDULI
|
SUBARNA MUDULI
|
2411017012WL036783
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
651
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444731
|
6758667301
|
25/07/2024
|
RADHA JANI
|
RADHA JANI
|
2411017012WL036783
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
652
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444739
|
6758667272
|
25/07/2024
|
NABINA BANUA
|
NABINA BANUA
|
2411017012WL036784
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
653
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240433974
|
6763248903
|
22/07/2024
|
JAYASING BHATRA
|
JAYASING BHATRA
|
2411017010WL036141
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
654
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240433976
|
6763248907
|
22/07/2024
|
NIRA BHATRA
|
NIRA BHATRA
|
2411017010WL036141
|
00415
|
SBIN0002030
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
655
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240433977
|
6763248873
|
22/07/2024
|
BHAGABATI HARIJANN
|
BHAGABATI HARIJANN
|
2411017010WL036141
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
656
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240433979
|
6763248894
|
22/07/2024
|
JASOBANTI MUDULIA
|
JASOBANTI MUDULIA
|
2411017010WL036141
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
657
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434027
|
6763248851
|
22/07/2024
|
LABA MALI
|
LABA MALI
|
2411017010WL036144
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
658
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434028
|
6763248876
|
22/07/2024
|
CHANCHALA MALI
|
CHANCHALA MALI
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
659
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434035
|
6763248878
|
22/07/2024
|
DAMBARUDHAR MALI
|
DAMBARUDHAR MALI
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
660
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434040
|
6763248908
|
22/07/2024
|
NILA MALI
|
NILA MALI
|
2411017010WL036144
|
00032
|
UTIB0001163
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
661
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434041
|
6763248892
|
22/07/2024
|
MANGALDEI GOUDA
|
MANGALDEI GOUDA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
662
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434042
|
6763248896
|
22/07/2024
|
JAGANNATH BHATARA
|
JAGANNATH BHATARA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
663
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434043
|
6763248872
|
22/07/2024
|
TILATAMA GOUDA
|
TILATAMA GOUDA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
664
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434044
|
6763248902
|
22/07/2024
|
SUNADHAR GOUDA
|
SUNADHAR GOUDA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
665
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434045
|
6763248875
|
22/07/2024
|
HARIBANDHU GOUDA
|
HARIBANDHU GOUDA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
666
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434046
|
6763248888
|
22/07/2024
|
BASUDEB GOUDA
|
BASUDEB GOUDA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
667
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434047
|
6763248895
|
22/07/2024
|
PURNI GOUDA
|
PURNI GOUDA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
668
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434048
|
6763248904
|
22/07/2024
|
DRUPUTA GOUDA
|
DRUPUTA GOUDA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
669
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434051
|
6763248881
|
22/07/2024
|
HEMDHAR GOUDA
|
HEMDHAR GOUDA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
670
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434052
|
6763248882
|
22/07/2024
|
SANAPATI GOUDA
|
SANAPATI GOUDA
|
2411017010WL036144
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
671
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434053
|
6763248859
|
22/07/2024
|
DHANPATI GOUDA
|
DHANPATI GOUDA
|
2411017010WL036144
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
672
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434227
|
6763248880
|
22/07/2024
|
CHINTAMANI HARIJAN
|
CHINTAMANI HARIJAN
|
2411017010WL036151
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
673
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434233
|
6763248871
|
22/07/2024
|
GOPABANDHU HARIJAN
|
GOPABANDHU HARIJAN
|
2411017010WL036151
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
674
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434234
|
6763248884
|
22/07/2024
|
RANJITA BHATARA
|
RANJITA BHATARA
|
2411017010WL036151
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
675
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434235
|
6763248877
|
22/07/2024
|
KHAGESWAR PUJARI
|
KHAGESWAR PUJARI
|
2411017010WL036151
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
676
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434239
|
6763248874
|
22/07/2024
|
SUBHADRA HARIJAN
|
SUBHADRA HARIJAN
|
2411017010WL036151
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
677
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434240
|
6763248897
|
22/07/2024
|
RATNA BHATRA
|
RATNA BHATRA
|
2411017010WL036151
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
678
|
OR2411017_240824FTO_233772
|
2411017000NRG25220820240601738
|
8104939856
|
24/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0048432
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
679
|
OR2411017_240824FTO_233772
|
2411017000NRG25220820240601739
|
8104939857
|
24/08/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0048432
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
680
|
OR2411017_240824FTO_233772
|
2411017000NRG25220820240601740
|
8104939858
|
24/08/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0048432
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
No Such Account
|
|
681
|
OR2411017_240824FTO_233772
|
2411017000NRG25220820240601741
|
8104939854
|
24/08/2024
|
TULASI BHUMIA
|
TULASI BHUMIA
|
2411017WL0048432
|
00474
|
SBIN0RRUKGB
|
508
|
04/09/2024
|
No Such Account
|
|
682
|
OR2411017_240824FTO_233772
|
2411017000NRG25220820240601742
|
8104939855
|
24/08/2024
|
LACHMAN SANTA
|
LACHMAN SANTA
|
2411017WL0048432
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
683
|
OR2411017_300724APB_FTO_189094
|
2411017000NRG25250720240456484
|
6720831283
|
30/07/2024
|
nisamoni majhi
|
nisamoni majhi
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
1778
|
31/07/2024
|
Invalid Bank Identifier
|
|
684
|
OR2411017_300724APB_FTO_189094
|
2411017000NRG25250720240456485
|
6720831282
|
30/07/2024
|
MONASPINI MAJHI
|
MONASPINI MAJHI
|
2411017WL037681
|
00474
|
SBIN0RRUKGB
|
1778
|
31/07/2024
|
Invalid Bank Identifier
|
|
685
|
OR2411017006_070824APB_FTO_204347
|
2411017006NRG25Z060820240522373
|
7100173449
|
07/08/2024
|
SARANGA DHARA SAMANTARAY
|
SARANGA DHARA SAMANTARAY
|
2411017006WL042311
|
00415
|
SBIN0002030
|
198
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
OR2411017006_240624APB_FTO_123320
|
2411017006NRG25Z220620240284917
|
5440303215
|
24/06/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017006WL025326
|
00177
|
IOBA0000865
|
990
|
25/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
687
|
OR2411017007_020524FTO_37602
|
2411017000NRG24020520242146784
|
3807189170
|
02/05/2024
|
nabin muduli
|
nabin muduli
|
2411017WL0189998
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
688
|
OR2411017007_020524FTO_37602
|
2411017000NRG24020520242146785
|
3807189171
|
02/05/2024
|
nabin muduli
|
nabin muduli
|
2411017WL0189998
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
689
|
OR2411017007_020524FTO_37602
|
2411017000NRG24020520242146786
|
3807189172
|
02/05/2024
|
nabin muduli
|
nabin muduli
|
2411017WL0189998
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
690
|
OR2411017007_020524FTO_37602
|
2411017000NRG24220420242144361
|
3807189158
|
02/05/2024
|
PADAMAN GOUDA
|
PADAMAN GOUDA
|
2411017WL0189767
|
00474
|
SBIN0RRUKGB
|
474
|
07/05/2024
|
No Such Account
|
|
691
|
OR2411017007_020524FTO_37602
|
2411017000NRG24220420242144362
|
3807189157
|
02/05/2024
|
PADAMAN GOUDA
|
PADAMAN GOUDA
|
2411017WL0189767
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
692
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144879
|
3807189189
|
02/05/2024
|
GANESWAR GOUDA
|
GANESWAR GOUDA
|
2411017WL0189820
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
693
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144880
|
3807189190
|
02/05/2024
|
GANESWAR GOUDA
|
GANESWAR GOUDA
|
2411017WL0189820
|
00474
|
SBIN0RRUKGB
|
711
|
07/05/2024
|
No Such Account
|
|
694
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144882
|
3807189186
|
02/05/2024
|
MURALI MUDULI
|
MURALI MUDULI
|
2411017WL0189820
|
00415
|
SBIN0002030
|
1659
|
07/05/2024
|
No Such Account
|
|
695
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144883
|
3807189187
|
02/05/2024
|
MURALI MUDULI
|
MURALI MUDULI
|
2411017WL0189820
|
00415
|
SBIN0002030
|
3081
|
07/05/2024
|
No Such Account
|
|
696
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144884
|
3807189185
|
02/05/2024
|
MURALI MUDULI
|
MURALI MUDULI
|
2411017WL0189820
|
00415
|
SBIN0002030
|
1659
|
07/05/2024
|
No Such Account
|
|
697
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144885
|
3807189188
|
02/05/2024
|
MURALI MUDULI
|
MURALI MUDULI
|
2411017WL0189820
|
00415
|
SBIN0002030
|
1659
|
07/05/2024
|
No Such Account
|
|
698
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144886
|
3807189177
|
02/05/2024
|
CHANDRI HARIJANA
|
CHANDRI HARIJANA
|
2411017WL0189820
|
00415
|
SBIN0002030
|
1659
|
07/05/2024
|
No Such Account
|
|
699
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144887
|
3807189178
|
02/05/2024
|
CHANDRI HARIJANA
|
CHANDRI HARIJANA
|
2411017WL0189820
|
00415
|
SBIN0002030
|
711
|
07/05/2024
|
No Such Account
|
|
700
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144888
|
3807189179
|
02/05/2024
|
CHANDRI HARIJANA
|
CHANDRI HARIJANA
|
2411017WL0189820
|
00415
|
SBIN0002030
|
1422
|
07/05/2024
|
No Such Account
|
|
701
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144889
|
3807189182
|
02/05/2024
|
CHANDRI HARIJANA
|
CHANDRI HARIJANA
|
2411017WL0189820
|
00415
|
SBIN0002030
|
798
|
07/05/2024
|
No Such Account
|
|
702
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144890
|
3807189180
|
02/05/2024
|
CHANDRI HARIJANA
|
CHANDRI HARIJANA
|
2411017WL0189820
|
00415
|
SBIN0002030
|
1659
|
07/05/2024
|
No Such Account
|
|
703
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144891
|
3807189181
|
02/05/2024
|
CHANDRI HARIJANA
|
CHANDRI HARIJANA
|
2411017WL0189820
|
00415
|
SBIN0002030
|
474
|
07/05/2024
|
No Such Account
|
|
704
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444740
|
6758667283
|
25/07/2024
|
HIRAMANI RANA
|
HIRAMANI RANA
|
2411017012WL036784
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
705
|
OR2411017_240824FTO_233775
|
2411017000NRG25Z220820240601736
|
7799345688
|
24/08/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0048432
|
00474
|
SBIN0RRUKGB
|
686
|
26/08/2024
|
No Such Account
|
|
706
|
OR2411017_240824FTO_233775
|
2411017000NRG25Z220820240601737
|
7799345687
|
24/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0048432
|
00474
|
SBIN0RRUKGB
|
294
|
26/08/2024
|
No Such Account
|
|
707
|
OR2411017_280624APB_FTO_132108
|
2411017000NRG25Z250620240299955
|
5573812122
|
28/06/2024
|
AJAYA KUMAR PANI
|
AJAYA KUMAR PANI
|
2411017WL026346
|
00468
|
UBIN0574821
|
294
|
29/06/2024
|
Participant not mapped to the product
|
|
708
|
OR2411017_060824FTO_201174
|
2411017000NRG25Z300520240182821
|
7099975079
|
06/08/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0017830
|
00474
|
SBIN0RRUKGB
|
686
|
08/08/2024
|
No Such Account
|
|
709
|
OR2411017022_060524FTO_43038
|
2411017000NRG23011220221435882
|
3908895852
|
06/05/2024
|
RUKMANI MUDULI
|
RUKMANI MUDULI
|
2411017WL0091026
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
710
|
OR2411017022_060524FTO_43038
|
2411017000NRG23020320231782406
|
3908895871
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0117373
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
711
|
OR2411017022_060524FTO_43038
|
2411017000NRG23020320231782407
|
3908895847
|
06/05/2024
|
BHUBANI GOUDA
|
BHUBANI GOUDA
|
2411017WL0117373
|
00468
|
UBIN0574821
|
1332
|
09/05/2024
|
No Such Account
|
|
712
|
OR2411017022_060524FTO_43038
|
2411017000NRG23020320231782408
|
3908895839
|
06/05/2024
|
BHAGABAN PUJARI
|
BHAGABAN PUJARI
|
2411017WL0117373
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
713
|
OR2411017022_060524FTO_43038
|
2411017000NRG23020320231782409
|
3908895838
|
06/05/2024
|
BHAGABAN PUJARI
|
BHAGABAN PUJARI
|
2411017WL0117373
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
714
|
OR2411017022_060524FTO_43038
|
2411017000NRG23040120231594408
|
3908895855
|
06/05/2024
|
RUKMANI MUDULI
|
RUKMANI MUDULI
|
2411017WL0102786
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
715
|
OR2411017022_060524FTO_43038
|
2411017000NRG23060720231917046
|
3908895865
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0126881
|
00474
|
SBIN0RRUKGB
|
666
|
09/05/2024
|
No Such Account
|
|
716
|
OR2411017022_060524FTO_43038
|
2411017000NRG23080520231914398
|
3908895854
|
06/05/2024
|
RUKMANI MUDULI
|
RUKMANI MUDULI
|
2411017WL0126563
|
00415
|
SBIN0002030
|
222
|
09/05/2024
|
No Such Account
|
|
717
|
OR2411017022_060524FTO_43038
|
2411017000NRG23080520231914400
|
3908895857
|
06/05/2024
|
PRAKASH JANI
|
PRAKASH JANI
|
2411017WL0126563
|
00152
|
HDFC0000951
|
1554
|
09/05/2024
|
No Such Account
|
|
718
|
OR2411017022_060524FTO_43038
|
2411017000NRG23091220221471013
|
3908895856
|
06/05/2024
|
RUKMANI MUDULI
|
RUKMANI MUDULI
|
2411017WL0093626
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
719
|
OR2411017022_060524FTO_43038
|
2411017000NRG23091220221471014
|
3908895840
|
06/05/2024
|
GOBINDA MUDULI
|
GOBINDA MUDULI
|
2411017WL0093626
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
720
|
OR2411017022_060524FTO_43038
|
2411017000NRG23101020221162702
|
3908895861
|
06/05/2024
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2411017WL0071283
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
721
|
OR2411017022_060524FTO_43038
|
2411017000NRG23171020221198840
|
3908895860
|
06/05/2024
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2411017WL0073967
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
722
|
OR2411017022_060524FTO_43038
|
2411017000NRG23180720220709749
|
3908895864
|
06/05/2024
|
SAMBARI RANDHARI
|
SAMBARI RANDHARI
|
2411017WL0040211
|
00474
|
SBIN0RRUKGB
|
3108
|
09/05/2024
|
No Such Account
|
|
723
|
OR2411017022_060524FTO_43038
|
2411017000NRG23241120221395459
|
3908895853
|
06/05/2024
|
RUKMANI MUDULI
|
RUKMANI MUDULI
|
2411017WL0088061
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
724
|
OR2411017022_060524FTO_43038
|
2411017000NRG23241120221395460
|
3908895849
|
06/05/2024
|
SATYABHAMA PUJARI
|
SATYABHAMA PUJARI
|
2411017WL0088061
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
725
|
OR2411017022_060524FTO_43038
|
2411017000NRG23261020221245146
|
3908895859
|
06/05/2024
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2411017WL0077454
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
726
|
OR2411017022_060524FTO_43038
|
2411017022NRG23010820220807580
|
3908895874
|
06/05/2024
|
NOBINA HARIJAN
|
NOBINA HARIJAN
|
2411017WL0046632
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
Account closed
|
|
727
|
OR2411017022_060524FTO_43038
|
2411017022NRG23010820220807581
|
3908895876
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0046632
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
728
|
OR2411017022_060524FTO_43038
|
2411017022NRG23130920221028444
|
3908895873
|
06/05/2024
|
NOBINA HARIJAN
|
NOBINA HARIJAN
|
2411017WL0061394
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
729
|
OR2411017022_060524FTO_43038
|
2411017022NRG23130920221028445
|
3908895872
|
06/05/2024
|
NOBINA HARIJAN
|
NOBINA HARIJAN
|
2411017WL0061394
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
730
|
OR2411017022_060524FTO_43038
|
2411017022NRG23130920221028446
|
3908895869
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0061394
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
731
|
OR2411017001_080424FTO_5800
|
2411017000NRG23101020221167473
|
3266696318
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0071623
|
00474
|
SBIN0RRUKGB
|
1776
|
24/04/2024
|
No Such Account
|
|
732
|
OR2411017001_080424FTO_5800
|
2411017000NRG23120420231912529
|
3266696269
|
08/04/2024
|
BALRAM HARIJAN
|
BALRAM HARIJAN
|
2411017WL0126347
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
733
|
OR2411017001_080424FTO_5800
|
2411017000NRG23170420231912676
|
3266696252
|
08/04/2024
|
PARBATI NAYAK
|
PARBATI NAYAK
|
2411017WL0126361
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
734
|
OR2411017001_080424FTO_5800
|
2411017000NRG23231120221393090
|
3266696360
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0087900
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
735
|
OR2411017001_080424FTO_5800
|
2411017000NRG23240320231848760
|
3266696410
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0122432
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
736
|
OR2411017001_080424FTO_5800
|
2411017000NRG23240320231848761
|
3266696411
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0122432
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
737
|
OR2411017001_080424FTO_5800
|
2411017000NRG23240320231848762
|
3266696412
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0122432
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
738
|
OR2411017001_080424FTO_5800
|
2411017000NRG23270720231917725
|
3266696266
|
08/04/2024
|
BALRAM HARIJAN
|
BALRAM HARIJAN
|
2411017WL0126994
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
739
|
OR2411017001_080424FTO_5800
|
2411017000NRG23270920221101025
|
3266696402
|
08/04/2024
|
MINA BHATRA
|
MINA BHATRA
|
2411017WL0066819
|
00415
|
SBIN0002030
|
888
|
24/04/2024
|
No Such Account
|
|
740
|
OR2411017001_080424FTO_5800
|
2411017000NRG23270920221101026
|
3266696479
|
08/04/2024
|
HASAI BHUMIA
|
HASAI BHUMIA
|
2411017WL0066819
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
741
|
OR2411017001_080424FTO_5800
|
2411017000NRG23280220231774510
|
3266696347
|
08/04/2024
|
RATNI DESARI
|
RATNI DESARI
|
2411017WL0116684
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
742
|
OR2411017001_080424FTO_5800
|
2411017000NRG23291120221421997
|
3266696281
|
08/04/2024
|
LACHMA BHATRA
|
LACHMA BHATRA
|
2411017WL0089995
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
743
|
OR2411017001_080424FTO_5800
|
2411017000NRG23291120221421998
|
3266696481
|
08/04/2024
|
SANADEI HALBA
|
SANADEI HALBA
|
2411017WL0089995
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
744
|
OR2411017001_080424FTO_5800
|
2411017000NRG23291120221422026
|
3266696407
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0090000
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
745
|
OR2411017001_080424FTO_5800
|
2411017000NRG23301220221578510
|
3266696350
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0101616
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
746
|
OR2411017001_080424FTO_5800
|
2411017000NRG23301220221578511
|
3266696311
|
08/04/2024
|
RIJUANA YASHMAN
|
RIJUANA YASHMAN
|
2411017WL0101616
|
00045
|
BARB0JEYPOR
|
222
|
24/04/2024
|
No Such Account
|
|
747
|
OR2411017001_080424FTO_5800
|
2411017001NRG23011220221434663
|
3266696435
|
08/04/2024
|
HARI GOUDA
|
HARI GOUDA
|
2411017WL0090924
|
00468
|
UBIN0574821
|
1332
|
24/04/2024
|
No Such Account
|
|
748
|
OR2411017001_080424FTO_5800
|
2411017001NRG23011220221434664
|
3266696424
|
08/04/2024
|
CHANCHALA BHUMIA
|
CHANCHALA BHUMIA
|
2411017WL0090924
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
749
|
OR2411017001_080424FTO_5800
|
2411017001NRG23011220221434665
|
3266696338
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0090924
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
750
|
OR2411017001_080424FTO_5800
|
2411017001NRG23020720220586502
|
3266696382
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0032866
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
751
|
OR2411017001_080424FTO_5800
|
2411017001NRG23020720220586503
|
3266696323
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0032866
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
752
|
OR2411017001_080424FTO_5800
|
2411017001NRG23030120231592447
|
3266696349
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0102644
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
753
|
OR2411017001_080424FTO_5800
|
2411017001NRG23030120231592448
|
3266696255
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0102644
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
754
|
OR2411017001_080424FTO_5800
|
2411017001NRG23030320231784705
|
3266696491
|
08/04/2024
|
SANADI HARIJAN
|
SANADI HARIJAN
|
2411017WL0117541
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
755
|
OR2411017001_080424FTO_5800
|
2411017001NRG23030320231784706
|
3266696469
|
08/04/2024
|
PADMINI BHUMIA
|
PADMINI BHUMIA
|
2411017WL0117541
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
756
|
OR2411017001_080424FTO_5800
|
2411017001NRG23030320231784707
|
3266696375
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0117541
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
757
|
OR2411017001_080424FTO_5800
|
2411017001NRG23030320231784708
|
3266696417
|
08/04/2024
|
MANDHAR GADABA
|
MANDHAR GADABA
|
2411017WL0117541
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
758
|
OR2411017007_070824FTO_202909
|
2411017007NRG25Z060820240521651
|
7071431852
|
07/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0042235
|
00474
|
SBIN0RRUKGB
|
686
|
07/08/2024
|
No Such Account
|
|
759
|
OR2411017007_150824FTO_218351
|
2411017007NRG25Z080820240537752
|
7534340104
|
15/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0043451
|
00474
|
SBIN0RRUKGB
|
686
|
16/08/2024
|
No Such Account
|
|
760
|
OR2411017007_020824APB_FTO_193513
|
2411017007NRG25Z310720240481979
|
6977933015
|
02/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017007WL039598
|
00474
|
SBIN0RRUKGB
|
686
|
05/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
OR2411017008_060524FTO_42999
|
2411017000NRG23030520241920553
|
3908895204
|
06/05/2024
|
A NARYAN RAO
|
A NARYAN RAO
|
2411017WL0127337
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
762
|
OR2411017008_060524FTO_42999
|
2411017000NRG23030520241920554
|
3908895270
|
06/05/2024
|
JAYALAXMI PRADHAN
|
JAYALAXMI PRADHAN
|
2411017WL0127337
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
763
|
OR2411017008_060524FTO_42999
|
2411017000NRG23030520241920555
|
3908895216
|
06/05/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0127337
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
764
|
OR2411017008_060524FTO_42999
|
2411017000NRG23030520241920556
|
3908895191
|
06/05/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0127337
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
765
|
OR2411017008_060524FTO_42999
|
2411017000NRG23030520241920557
|
3908895192
|
06/05/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0127337
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
766
|
OR2411017008_060524FTO_42999
|
2411017000NRG23030520241920558
|
3908895284
|
06/05/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0127337
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
767
|
OR2411017008_060524FTO_42999
|
2411017000NRG23030520241920559
|
3908895276
|
06/05/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0127337
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
768
|
OR2411017008_090424FTO_6680
|
2411017000NRG24050420242143123
|
3266695419
|
09/04/2024
|
DAMUNI JANI
|
DAMUNI JANI
|
2411017WL0189582
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
769
|
OR2411017008_090424FTO_6680
|
2411017000NRG24050420242143124
|
3266695420
|
09/04/2024
|
DAMUNI JANI
|
DAMUNI JANI
|
2411017WL0189582
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
770
|
OR2411017008_090424FTO_6680
|
2411017000NRG24050420242143125
|
3266695435
|
09/04/2024
|
SAMIR KHORA
|
SAMIR KHORA
|
2411017WL0189582
|
00474
|
SBIN0RRUKGB
|
1117
|
24/04/2024
|
No Such Account
|
|
771
|
OR2411017008_090424FTO_6680
|
2411017000NRG24050420242143126
|
3266695431
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0189582
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
772
|
OR2411017008_090424FTO_6680
|
2411017000NRG24050420242143127
|
3266695427
|
09/04/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0189582
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
773
|
OR2411017008_090424FTO_6680
|
2411017000NRG24050420242143128
|
3266695436
|
09/04/2024
|
JAYA PAIK
|
JAYA PAIK
|
2411017WL0189582
|
00474
|
SBIN0RRUKGB
|
2234
|
24/04/2024
|
No Such Account
|
|
774
|
OR2411017008_090424FTO_6680
|
2411017000NRG24190320242088264
|
3266695438
|
09/04/2024
|
PRESS MISALI PANJIA
|
PRESS MISALI PANJIA
|
2411017WL0185471
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
775
|
OR2411017008_090424FTO_6680
|
2411017000NRG24190320242088265
|
3266695445
|
09/04/2024
|
KUNI NAYAK
|
KUNI NAYAK
|
2411017WL0185471
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
776
|
OR2411017008_090424FTO_6680
|
2411017000NRG24190320242088266
|
3266695446
|
09/04/2024
|
SOBHA AMANATYA
|
SOBHA AMANATYA
|
2411017WL0185471
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
777
|
OR2411017008_090424FTO_6680
|
2411017000NRG24190320242088267
|
3266695437
|
09/04/2024
|
DAIMATI AMANATYA
|
DAIMATI AMANATYA
|
2411017WL0185471
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
778
|
OR2411017008_090424FTO_6680
|
2411017000NRG24220320242106972
|
3266695425
|
09/04/2024
|
GEETANJALI KHORA
|
GEETANJALI KHORA
|
2411017WL0186885
|
00474
|
SBIN0RRUKGB
|
711
|
24/04/2024
|
No Such Account
|
|
779
|
OR2411017008_090424FTO_6680
|
2411017000NRG24220320242106973
|
3266695417
|
09/04/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186885
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
780
|
OR2411017008_090424FTO_6680
|
2411017000NRG24220320242106974
|
3266695418
|
09/04/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0186885
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
781
|
OR2411017008_010424APB_FTO_41
|
2411017000NRG24310320242140377
|
2899106043
|
01/04/2024
|
RAMCHANDRA BHUMIA
|
RAMCHANDRA BHUMIA
|
2411017WL189402
|
00468
|
UBIN0574821
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920297
|
3908895224
|
06/05/2024
|
GEETA HARIJAN
|
GEETA HARIJAN
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
783
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920298
|
3908895282
|
06/05/2024
|
GEETA HARIJAN
|
GEETA HARIJAN
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
784
|
OR2411017022_060524FTO_43038
|
2411017022NRG23130920221028447
|
3908895868
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0061394
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
785
|
OR2411017008_090424FTO_6684
|
2411017008NRG23020620220343795
|
3266694764
|
09/04/2024
|
DHANURJAYA HARIJAN
|
DHANURJAYA HARIJAN
|
2411017WL0019149
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
786
|
OR2411017008_090424FTO_6684
|
2411017008NRG23020620220343796
|
3266694810
|
09/04/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0019149
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
787
|
OR2411017008_090424FTO_6684
|
2411017008NRG23020620220343797
|
3266694762
|
09/04/2024
|
SOMANATH GHASI
|
SOMANATH GHASI
|
2411017WL0019149
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
788
|
OR2411017008_090424FTO_6684
|
2411017008NRG23020620220343798
|
3266694763
|
09/04/2024
|
SOMANATH GHASI
|
SOMANATH GHASI
|
2411017WL0019149
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
789
|
OR2411017008_090424FTO_6684
|
2411017008NRG23020720220586138
|
3266694864
|
09/04/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0032847
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
790
|
OR2411017008_090424FTO_6684
|
2411017008NRG23020720220586139
|
3266694865
|
09/04/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0032847
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
791
|
OR2411017008_090424FTO_6684
|
2411017008NRG23020720220586140
|
3266694809
|
09/04/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0032847
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
A/c Blocked or Frozen
|
|
792
|
OR2411017008_090424FTO_6684
|
2411017008NRG23051220221452979
|
3266694751
|
09/04/2024
|
SAMARI HARIJAN
|
SAMARI HARIJAN
|
2411017WL0092333
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
793
|
OR2411017008_090424FTO_6684
|
2411017008NRG23061020221147195
|
3266694830
|
09/04/2024
|
DURYADHAN KAMAR
|
DURYADHAN KAMAR
|
2411017WL0070157
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
794
|
OR2411017008_090424FTO_6684
|
2411017008NRG23070620220375997
|
3266694853
|
09/04/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0020895
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
795
|
OR2411017008_090424FTO_6684
|
2411017008NRG23070620220375998
|
3266694852
|
09/04/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0020895
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
796
|
OR2411017008_090424FTO_6684
|
2411017008NRG23070620220375999
|
3266694848
|
09/04/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0020895
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
797
|
OR2411017008_090424FTO_6684
|
2411017008NRG23070620220376000
|
3266694765
|
09/04/2024
|
DHANURJAYA HARIJAN
|
DHANURJAYA HARIJAN
|
2411017WL0020895
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
798
|
OR2411017008_090424FTO_6684
|
2411017008NRG23070620220376001
|
3266694854
|
09/04/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0020895
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
799
|
OR2411017008_090424FTO_6684
|
2411017008NRG23070620220376002
|
3266694811
|
09/04/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0020895
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
800
|
OR2411017008_090424FTO_6684
|
2411017008NRG23070620220376003
|
3266694849
|
09/04/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0020895
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
801
|
OR2411017008_090424FTO_6684
|
2411017008NRG23071220221464464
|
3266694750
|
09/04/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0093136
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
802
|
OR2411017008_090424FTO_6684
|
2411017008NRG23081120221306572
|
3266694909
|
09/04/2024
|
SUNDARMANI BISOI
|
SUNDARMANI BISOI
|
2411017WL0081879
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
803
|
OR2411017008_090424FTO_6684
|
2411017008NRG23081120221306573
|
3266694757
|
09/04/2024
|
SHYAMSUNDAR BHUMIA
|
SHYAMSUNDAR BHUMIA
|
2411017WL0081879
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
804
|
OR2411017008_090424FTO_6684
|
2411017008NRG23081120221306574
|
3266694886
|
09/04/2024
|
LAXMI BISOI
|
LAXMI BISOI
|
2411017WL0081879
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
805
|
OR2411017008_090424FTO_6684
|
2411017008NRG23081120221306575
|
3266694891
|
09/04/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0081879
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
806
|
OR2411017008_090424FTO_6684
|
2411017008NRG23081120221306576
|
3266694892
|
09/04/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0081879
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
807
|
OR2411017008_090424FTO_6684
|
2411017008NRG23081120221306577
|
3266694833
|
09/04/2024
|
DURYADHAN KAMAR
|
DURYADHAN KAMAR
|
2411017WL0081879
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
808
|
OR2411017008_090424FTO_6684
|
2411017008NRG23081120221306578
|
3266694885
|
09/04/2024
|
LAXMI BISOI
|
LAXMI BISOI
|
2411017WL0081879
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
809
|
OR2411017008_090424FTO_6684
|
2411017008NRG23090620220405843
|
3266694857
|
09/04/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0022712
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
810
|
OR2411017008_090424FTO_6684
|
2411017008NRG23090620220405844
|
3266694866
|
09/04/2024
|
MANGALA BHUMIA
|
MANGALA BHUMIA
|
2411017WL0022712
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
811
|
OR2411017001_080424FTO_5800
|
2411017001NRG23030320231784709
|
3266696471
|
08/04/2024
|
RAIMATI HALABA
|
RAIMATI HALABA
|
2411017WL0117541
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
812
|
OR2411017001_080424FTO_5800
|
2411017001NRG23050520231912922
|
3266696253
|
08/04/2024
|
PARBATI NAYAK
|
PARBATI NAYAK
|
2411017WL0126393
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
813
|
OR2411017001_080424FTO_5800
|
2411017001NRG23050520231912923
|
3266696452
|
08/04/2024
|
CHANDRA HALBA
|
CHANDRA HALBA
|
2411017WL0126393
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
814
|
OR2411017001_080424FTO_5800
|
2411017001NRG23050520231912924
|
3266696474
|
08/04/2024
|
BAIKUNTHANATH HALABA
|
BAIKUNTHANATH HALABA
|
2411017WL0126393
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
815
|
OR2411017001_080424FTO_5800
|
2411017001NRG23050520231912926
|
3266696373
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0126393
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
816
|
OR2411017001_080424FTO_5800
|
2411017001NRG23050520231912927
|
3266696439
|
08/04/2024
|
RIJUANA YASHMAN
|
RIJUANA YASHMAN
|
2411017WL0126393
|
00468
|
UBIN0574821
|
1332
|
24/04/2024
|
No Such Account
|
|
817
|
OR2411017001_080424FTO_5800
|
2411017001NRG23050520231912928
|
3266696468
|
08/04/2024
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2411017WL0126393
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
818
|
OR2411017001_080424FTO_5800
|
2411017001NRG23051220221450721
|
3266696434
|
08/04/2024
|
HARI GOUDA
|
HARI GOUDA
|
2411017WL0092186
|
00468
|
UBIN0574821
|
1554
|
24/04/2024
|
No Such Account
|
|
819
|
OR2411017001_080424FTO_5800
|
2411017001NRG23060120231609222
|
3266696467
|
08/04/2024
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2411017WL0103894
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
820
|
OR2411017001_080424FTO_5800
|
2411017001NRG23060120231609223
|
3266696456
|
08/04/2024
|
DHANAPATI BHUMIA
|
DHANAPATI BHUMIA
|
2411017WL0103894
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
821
|
OR2411017001_080424FTO_5800
|
2411017001NRG23060120231609224
|
3266696421
|
08/04/2024
|
MANDHAR GADABA
|
MANDHAR GADABA
|
2411017WL0103894
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
822
|
OR2411017001_080424FTO_5800
|
2411017001NRG23060120231609225
|
3266696457
|
08/04/2024
|
DHANAPATI BHUMIA
|
DHANAPATI BHUMIA
|
2411017WL0103894
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
823
|
OR2411017001_080424FTO_5800
|
2411017001NRG23071220221461466
|
3266696351
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0092931
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
824
|
OR2411017001_080424FTO_5800
|
2411017001NRG23071220221461467
|
3266696362
|
08/04/2024
|
GOPABANDHU AMANATYA
|
GOPABANDHU AMANATYA
|
2411017WL0092931
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
Account closed
|
|
825
|
OR2411017001_080424FTO_5800
|
2411017001NRG23071220221461468
|
3266696289
|
08/04/2024
|
KHIRABANDHU HALBA
|
KHIRABANDHU HALBA
|
2411017WL0092931
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
826
|
OR2411017001_080424FTO_5800
|
2411017001NRG23071220221461470
|
3266696423
|
08/04/2024
|
CHANCHALA BHUMIA
|
CHANCHALA BHUMIA
|
2411017WL0092931
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
827
|
OR2411017001_080424FTO_5800
|
2411017001NRG23071220221461471
|
3266696454
|
08/04/2024
|
DHANAPATI BHUMIA
|
DHANAPATI BHUMIA
|
2411017WL0092931
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
828
|
OR2411017001_080424FTO_5800
|
2411017001NRG23071220221461472
|
3266696462
|
08/04/2024
|
DHANPATI BHUMIYA
|
DHANPATI BHUMIYA
|
2411017WL0092931
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
829
|
OR2411017001_080424FTO_5800
|
2411017001NRG23071220221461473
|
3266696339
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0092931
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
830
|
OR2411017001_080424FTO_5800
|
2411017001NRG23080620220393615
|
3266696297
|
08/04/2024
|
KRUPA HALBA
|
KRUPA HALBA
|
2411017WL0021998
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
831
|
OR2411017001_080424FTO_5800
|
2411017001NRG23080620220393616
|
3266696306
|
08/04/2024
|
NABINA HALBA
|
NABINA HALBA
|
2411017WL0021998
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
832
|
OR2411017001_080424FTO_5800
|
2411017001NRG23080620220393617
|
3266696298
|
08/04/2024
|
KRUPA HALBA
|
KRUPA HALBA
|
2411017WL0021998
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
833
|
OR2411017001_080424FTO_5800
|
2411017001NRG23080620220393618
|
3266696307
|
08/04/2024
|
NABINA HALBA
|
NABINA HALBA
|
2411017WL0021998
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
834
|
OR2411017001_080424FTO_5800
|
2411017001NRG23080620220393619
|
3266696302
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0021998
|
00045
|
BARB0JEYPOR
|
1554
|
24/04/2024
|
No Such Account
|
|
835
|
OR2411017001_080424FTO_5800
|
2411017001NRG23080620220393620
|
3266696301
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0021998
|
00045
|
BARB0JEYPOR
|
1554
|
24/04/2024
|
No Such Account
|
|
836
|
OR2411017001_080424FTO_5800
|
2411017001NRG23080720231917078
|
3266696455
|
08/04/2024
|
DHANAPATI BHUMIA
|
DHANAPATI BHUMIA
|
2411017WL0126891
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
837
|
OR2411017001_080424FTO_5800
|
2411017001NRG23081120221306526
|
3266696406
|
08/04/2024
|
KISHORE GOUDA
|
KISHORE GOUDA
|
2411017WL0081874
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
838
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920299
|
3908895175
|
06/05/2024
|
SUNAMI HARIJAN
|
SUNAMI HARIJAN
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
839
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920300
|
3908895281
|
06/05/2024
|
KRISHNA HARIJAN
|
KRISHNA HARIJAN
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
888
|
09/05/2024
|
No Such Account
|
|
840
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920301
|
3908895225
|
06/05/2024
|
KRISHNA HARIJAN
|
KRISHNA HARIJAN
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
841
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920302
|
3908895168
|
06/05/2024
|
SHEKH GUDU
|
SHEKH GUDU
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1110
|
09/05/2024
|
No Such Account
|
|
842
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920303
|
3908895169
|
06/05/2024
|
PRAFULLA KUMARI P
|
PRAFULLA KUMARI P
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
843
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920304
|
3908895218
|
06/05/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
444
|
09/05/2024
|
No Such Account
|
|
844
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920305
|
3908895194
|
06/05/2024
|
HARIBALA PUJARI
|
HARIBALA PUJARI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
845
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920306
|
3908895195
|
06/05/2024
|
HARIBALA PUJARI
|
HARIBALA PUJARI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
846
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920307
|
3908895246
|
06/05/2024
|
RIBINA HARIJAN
|
RIBINA HARIJAN
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
847
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920308
|
3908895174
|
06/05/2024
|
SURYAMANI HARIJAN
|
SURYAMANI HARIJAN
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
848
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920309
|
3908895261
|
06/05/2024
|
MANGALA BHUMIA
|
MANGALA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
849
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920310
|
3908895263
|
06/05/2024
|
MANGALA BHUMIA
|
MANGALA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
850
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920311
|
3908895262
|
06/05/2024
|
MANGALA BHUMIA
|
MANGALA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
851
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920312
|
3908895260
|
06/05/2024
|
MANGALA BHUMIA
|
MANGALA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
852
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920313
|
3908895183
|
06/05/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
853
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920314
|
3908895184
|
06/05/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
854
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920315
|
3908895185
|
06/05/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
855
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920316
|
3908895186
|
06/05/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
856
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920317
|
3908895187
|
06/05/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
857
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920318
|
3908895188
|
06/05/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
858
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920319
|
3908895205
|
06/05/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
859
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920320
|
3908895206
|
06/05/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
860
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920321
|
3908895207
|
06/05/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
861
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920322
|
3908895208
|
06/05/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
862
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920323
|
3908895209
|
06/05/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
863
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920324
|
3908895198
|
06/05/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
864
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920325
|
3908895199
|
06/05/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
865
|
OR2411017008_090424FTO_6684
|
2411017008NRG23090620220405845
|
3266694867
|
09/04/2024
|
MANGALA BHUMIA
|
MANGALA BHUMIA
|
2411017WL0022712
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
866
|
OR2411017008_090424FTO_6684
|
2411017008NRG23090620220405846
|
3266694868
|
09/04/2024
|
MANGALA BHUMIA
|
MANGALA BHUMIA
|
2411017WL0022712
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
867
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101020221166757
|
3266694785
|
09/04/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0071578
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
868
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101020221166758
|
3266694778
|
09/04/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0071578
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
869
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101020221166759
|
3266694819
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0071578
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
870
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101020221166760
|
3266694783
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0071578
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
871
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101020221166761
|
3266694784
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0071578
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
872
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101020221166762
|
3266694820
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0071578
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
873
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101020221166763
|
3266694786
|
09/04/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0071578
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
874
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221321053
|
3266694767
|
09/04/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0082849
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
875
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221321054
|
3266694816
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0082849
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
876
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221321055
|
3266694780
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0082849
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
877
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221321056
|
3266694760
|
09/04/2024
|
NARAYANA MALI
|
NARAYANA MALI
|
2411017WL0082849
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
878
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221321058
|
3266694939
|
09/04/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0082849
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
879
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221321059
|
3266694815
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0082849
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
880
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221321060
|
3266694779
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0082849
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
881
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221323883
|
3266694799
|
09/04/2024
|
A. VENKETESH
|
A. VENKETESH
|
2411017WL0083063
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
882
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221323884
|
3266694768
|
09/04/2024
|
ARATI BHUMIA
|
ARATI BHUMIA
|
2411017WL0083063
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
883
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221323885
|
3266694792
|
09/04/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0083063
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
884
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221323886
|
3266694793
|
09/04/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0083063
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
885
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221323887
|
3266694817
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0083063
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
886
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221323888
|
3266694790
|
09/04/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0083063
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
887
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101120221323889
|
3266694781
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0083063
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
888
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101220221476017
|
3266694889
|
09/04/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0093991
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
889
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101220221476018
|
3266694897
|
09/04/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0093991
|
00415
|
SBIN0002030
|
888
|
24/04/2024
|
No Such Account
|
|
890
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101220221476019
|
3266694754
|
09/04/2024
|
SRIMATI GHASI
|
SRIMATI GHASI
|
2411017WL0093991
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
891
|
OR2411017008_090424FTO_6684
|
2411017008NRG23101220221476020
|
3266694828
|
09/04/2024
|
DURYADHAN KAMAR
|
DURYADHAN KAMAR
|
2411017WL0093991
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
892
|
OR2411017001_080424FTO_5800
|
2411017001NRG23081120221306527
|
3266696429
|
08/04/2024
|
PUSPA KANDAPAN
|
PUSPA KANDAPAN
|
2411017WL0081874
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
893
|
OR2411017001_080424FTO_5800
|
2411017001NRG23081120221306528
|
3266696430
|
08/04/2024
|
PUSPA KANDAPAN
|
PUSPA KANDAPAN
|
2411017WL0081874
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
894
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914595
|
3266696276
|
08/04/2024
|
PADMA NAYAK
|
PADMA NAYAK
|
2411017WL0126590
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
895
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914596
|
3266696442
|
08/04/2024
|
NILABOTI BHUMIA
|
NILABOTI BHUMIA
|
2411017WL0126590
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
896
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914597
|
3266696443
|
08/04/2024
|
NILABOTI BHUMIA
|
NILABOTI BHUMIA
|
2411017WL0126590
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
897
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914598
|
3266696260
|
08/04/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0126590
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
898
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914599
|
3266696261
|
08/04/2024
|
BABULA DEA
|
BABULA DEA
|
2411017WL0126590
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
899
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914600
|
3266696283
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0126590
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
900
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914601
|
3266696516
|
08/04/2024
|
HARI GOUDA
|
HARI GOUDA
|
2411017WL0126590
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
901
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914602
|
3266696422
|
08/04/2024
|
CHANCHALA BHUMIA
|
CHANCHALA BHUMIA
|
2411017WL0126590
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
902
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914603
|
3266696461
|
08/04/2024
|
DHANPATI BHUMIYA
|
DHANPATI BHUMIYA
|
2411017WL0126590
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
903
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914604
|
3266696278
|
08/04/2024
|
JAYANTI HALBA
|
JAYANTI HALBA
|
2411017WL0126590
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
904
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090520231914605
|
3266696274
|
08/04/2024
|
BALHAB BHUMIA
|
BALHAB BHUMIA
|
2411017WL0126590
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
905
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405622
|
3266696494
|
08/04/2024
|
LIMDHAR BHUMIA
|
LIMDHAR BHUMIA
|
2411017WL0022690
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
906
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405623
|
3266696336
|
08/04/2024
|
DAMNI BHUMIA
|
DAMNI BHUMIA
|
2411017WL0022690
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
907
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405624
|
3266696482
|
08/04/2024
|
DHANPATI HARIJAN
|
DHANPATI HARIJAN
|
2411017WL0022690
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
908
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405625
|
3266696483
|
08/04/2024
|
DHANPATI HARIJAN
|
DHANPATI HARIJAN
|
2411017WL0022690
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
909
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405626
|
3266696484
|
08/04/2024
|
DHANPATI HARIJAN
|
DHANPATI HARIJAN
|
2411017WL0022690
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
910
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405627
|
3266696388
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0022690
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
911
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405628
|
3266696493
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0022690
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
912
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405629
|
3266696337
|
08/04/2024
|
DAMNI BHUMIA
|
DAMNI BHUMIA
|
2411017WL0022690
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
913
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405694
|
3266696344
|
08/04/2024
|
NILABOTI BHUMIA
|
NILABOTI BHUMIA
|
2411017WL0022694
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
914
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405695
|
3266696345
|
08/04/2024
|
NILABOTI BHUMIA
|
NILABOTI BHUMIA
|
2411017WL0022694
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
915
|
OR2411017001_080424FTO_5800
|
2411017001NRG23090620220405696
|
3266696346
|
08/04/2024
|
NILABOTI BHUMIA
|
NILABOTI BHUMIA
|
2411017WL0022694
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
916
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471289
|
3266696517
|
08/04/2024
|
CHANDRAMA GOUDA
|
CHANDRAMA GOUDA
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
917
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471290
|
3266696275
|
08/04/2024
|
RADHIKA HARIJAN
|
RADHIKA HARIJAN
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
918
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471291
|
3266696282
|
08/04/2024
|
BHUBANESWARI HALABA
|
BHUBANESWARI HALABA
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
919
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025732
|
3266694899
|
09/04/2024
|
GEETA HARIJAN
|
GEETA HARIJAN
|
2411017WL0061178
|
00045
|
BARB0JEYPOR
|
1110
|
24/04/2024
|
No Such Account
|
|
920
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025734
|
3266694898
|
09/04/2024
|
GEETA HARIJAN
|
GEETA HARIJAN
|
2411017WL0061178
|
00045
|
BARB0JEYPOR
|
222
|
24/04/2024
|
No Such Account
|
|
921
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025736
|
3266694902
|
09/04/2024
|
SUNAMI HARIJAN
|
SUNAMI HARIJAN
|
2411017WL0061178
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
922
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025737
|
3266694900
|
09/04/2024
|
PRAFULLA KUMARI P
|
PRAFULLA KUMARI P
|
2411017WL0061178
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
923
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025738
|
3266694906
|
09/04/2024
|
HARIBALA PUJARI
|
HARIBALA PUJARI
|
2411017WL0061178
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
924
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025739
|
3266694905
|
09/04/2024
|
HARIBALA PUJARI
|
HARIBALA PUJARI
|
2411017WL0061178
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
925
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025742
|
3266694814
|
09/04/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0061178
|
00474
|
SBIN0RRUKGB
|
2886
|
24/04/2024
|
No Such Account
|
|
926
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025743
|
3266694776
|
09/04/2024
|
MAMATA KHOSHLA
|
MAMATA KHOSHLA
|
2411017WL0061178
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
927
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025744
|
3266694928
|
09/04/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0061178
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
928
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025745
|
3266694927
|
09/04/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0061178
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
929
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025746
|
3266694926
|
09/04/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0061178
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
930
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025747
|
3266694925
|
09/04/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0061178
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
931
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025748
|
3266694924
|
09/04/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0061178
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
932
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025749
|
3266694923
|
09/04/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0061178
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
933
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025750
|
3266694821
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0061178
|
00474
|
SBIN0RRUKGB
|
2886
|
24/04/2024
|
No Such Account
|
|
934
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025751
|
3266694863
|
09/04/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0061178
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
935
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025752
|
3266694862
|
09/04/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0061178
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
936
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025753
|
3266694861
|
09/04/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0061178
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
937
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025754
|
3266694822
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0061178
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
938
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025758
|
3266694766
|
09/04/2024
|
SHEKH GUDU
|
SHEKH GUDU
|
2411017WL0061180
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
939
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025759
|
3266694934
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0061180
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
940
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025760
|
3266694935
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0061180
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
941
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025761
|
3266694936
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0061180
|
00415
|
SBIN0002030
|
666
|
24/04/2024
|
No Such Account
|
|
942
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025811
|
3266694870
|
09/04/2024
|
SEBATI NAYAK
|
SEBATI NAYAK
|
2411017WL0061185
|
00468
|
UBIN0574821
|
1110
|
24/04/2024
|
No Such Account
|
|
943
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025812
|
3266694871
|
09/04/2024
|
SEBATI NAYAK
|
SEBATI NAYAK
|
2411017WL0061185
|
00468
|
UBIN0574821
|
1110
|
24/04/2024
|
No Such Account
|
|
944
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025813
|
3266694913
|
09/04/2024
|
LAXMAN JANI
|
LAXMAN JANI
|
2411017WL0061185
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
945
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025814
|
3266694912
|
09/04/2024
|
LAXMAN JANI
|
LAXMAN JANI
|
2411017WL0061185
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
946
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025815
|
3266694901
|
09/04/2024
|
SURYAMANI HARIJAN
|
SURYAMANI HARIJAN
|
2411017WL0061185
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
947
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025816
|
3266694872
|
09/04/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0061185
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
948
|
OR2411017008_090424FTO_6684
|
2411017008NRG23120920221025817
|
3266694873
|
09/04/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0061185
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
949
|
OR2411017008_090424FTO_6684
|
2411017008NRG23130920221025819
|
3266694796
|
09/04/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0061186
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
950
|
OR2411017008_090424FTO_6684
|
2411017008NRG23130920221025820
|
3266694797
|
09/04/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0061186
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
951
|
OR2411017008_090424FTO_6684
|
2411017008NRG23130920221030275
|
3266694806
|
09/04/2024
|
RIBINA HARIJAN
|
RIBINA HARIJAN
|
2411017WL0061562
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
952
|
OR2411017008_090424FTO_6684
|
2411017008NRG23150620220444436
|
3266694807
|
09/04/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0024849
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
A/c Blocked or Frozen
|
|
953
|
OR2411017008_090424FTO_6684
|
2411017008NRG23150620220444437
|
3266694855
|
09/04/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0024849
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
954
|
OR2411017008_090424FTO_6684
|
2411017008NRG23150920221038707
|
3266694874
|
09/04/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0062246
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
955
|
OR2411017008_090424FTO_6684
|
2411017008NRG23150920221038708
|
3266694823
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0062246
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
956
|
OR2411017008_090424FTO_6684
|
2411017008NRG23150920221038709
|
3266694798
|
09/04/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0062246
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
957
|
OR2411017008_090424FTO_6684
|
2411017008NRG23161120221358159
|
3266694818
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0085390
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
958
|
OR2411017008_090424FTO_6684
|
2411017008NRG23161120221358160
|
3266694791
|
09/04/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0085390
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
959
|
OR2411017008_090424FTO_6684
|
2411017008NRG23161120221358161
|
3266694747
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0085390
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
960
|
OR2411017008_090424FTO_6684
|
2411017008NRG23161120221358162
|
3266694782
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0085390
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
961
|
OR2411017008_090424FTO_6684
|
2411017008NRG23161120221358163
|
3266694882
|
09/04/2024
|
DAMUNI BHATRA
|
DAMUNI BHATRA
|
2411017WL0085390
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
962
|
OR2411017008_090424FTO_6684
|
2411017008NRG23170520220225447
|
3266694845
|
09/04/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0012391
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
963
|
OR2411017008_090424FTO_6684
|
2411017008NRG23171120221362493
|
3266694883
|
09/04/2024
|
LAXMI BISOI
|
LAXMI BISOI
|
2411017WL0085696
|
00415
|
SBIN0002030
|
666
|
24/04/2024
|
No Such Account
|
|
964
|
OR2411017008_090424FTO_6684
|
2411017008NRG23171220221512640
|
3266694744
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0096750
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
965
|
OR2411017008_090424FTO_6684
|
2411017008NRG23190520220232785
|
3266694846
|
09/04/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0012827
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
966
|
OR2411017008_090424FTO_6684
|
2411017008NRG23190520220232786
|
3266694847
|
09/04/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0012827
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
967
|
OR2411017008_090424FTO_6684
|
2411017008NRG23191120221374765
|
3266694794
|
09/04/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0086643
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
968
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200520220242139
|
3266694850
|
09/04/2024
|
KRISHNA HARIJAN
|
KRISHNA HARIJAN
|
2411017WL0013376
|
00468
|
UBIN0574821
|
888
|
24/04/2024
|
No Such Account
|
|
969
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200520220242140
|
3266694851
|
09/04/2024
|
KRISHNA HARIJAN
|
KRISHNA HARIJAN
|
2411017WL0013376
|
00468
|
UBIN0574821
|
222
|
24/04/2024
|
No Such Account
|
|
970
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200520220242141
|
3266694910
|
09/04/2024
|
BUDRI JANI
|
BUDRI JANI
|
2411017WL0013376
|
00415
|
SBIN0002030
|
888
|
24/04/2024
|
No Such Account
|
|
971
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200520220242142
|
3266694911
|
09/04/2024
|
BUDRI JANI
|
BUDRI JANI
|
2411017WL0013376
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
972
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200720220731300
|
3266694812
|
09/04/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0041604
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
973
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200720220731301
|
3266694858
|
09/04/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0041604
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
974
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200720220731302
|
3266694859
|
09/04/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0041604
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
975
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200920221066240
|
3266694875
|
09/04/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0064258
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
976
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200920221066241
|
3266694824
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0064258
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
977
|
OR2411017008_090424FTO_6684
|
2411017008NRG23200920221066242
|
3266694937
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0064258
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
978
|
OR2411017008_090424FTO_6684
|
2411017008NRG23221020221223146
|
3266694787
|
09/04/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0075880
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
979
|
OR2411017008_090424FTO_6684
|
2411017008NRG23221020221223147
|
3266694831
|
09/04/2024
|
DURYADHAN KAMAR
|
DURYADHAN KAMAR
|
2411017WL0075880
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
980
|
OR2411017008_090424FTO_6684
|
2411017008NRG23221120221390026
|
3266694887
|
09/04/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0087702
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
981
|
OR2411017008_090424FTO_6684
|
2411017008NRG23221120221390027
|
3266694752
|
09/04/2024
|
SAMARI HARIJAN
|
SAMARI HARIJAN
|
2411017WL0087702
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
982
|
OR2411017008_090424FTO_6684
|
2411017008NRG23221120221390028
|
3266694888
|
09/04/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0087702
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
983
|
OR2411017008_090424FTO_6684
|
2411017008NRG23221120221390029
|
3266694755
|
09/04/2024
|
SRIMATI GHASI
|
SRIMATI GHASI
|
2411017WL0087702
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
984
|
OR2411017008_090424FTO_6684
|
2411017008NRG23221120221390030
|
3266694745
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0087702
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
985
|
OR2411017008_090424FTO_6684
|
2411017008NRG23230620220509349
|
3266694869
|
09/04/2024
|
MANGALA BHUMIA
|
MANGALA BHUMIA
|
2411017WL0028567
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
986
|
OR2411017008_090424FTO_6684
|
2411017008NRG23230620220509350
|
3266694808
|
09/04/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0028567
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
A/c Blocked or Frozen
|
|
987
|
OR2411017008_090424FTO_6684
|
2411017008NRG23230620220509351
|
3266694856
|
09/04/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0028567
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
988
|
OR2411017008_090424FTO_6684
|
2411017008NRG23260820220949358
|
3266694813
|
09/04/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0055739
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
989
|
OR2411017008_090424FTO_6684
|
2411017008NRG23260820220949359
|
3266694860
|
09/04/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0055739
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
990
|
OR2411017008_090424FTO_6684
|
2411017008NRG23260920221094079
|
3266694876
|
09/04/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0066359
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
991
|
OR2411017008_090424FTO_6684
|
2411017008NRG23260920221094081
|
3266694825
|
09/04/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0066359
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
992
|
OR2411017008_090424FTO_6684
|
2411017008NRG23260920221094082
|
3266694938
|
09/04/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0066359
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
993
|
OR2411017008_090424FTO_6684
|
2411017008NRG23260920221094625
|
3266694829
|
09/04/2024
|
DURYADHAN KAMAR
|
DURYADHAN KAMAR
|
2411017WL0066395
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
994
|
OR2411017008_090424FTO_6684
|
2411017008NRG23261020221244972
|
3266694788
|
09/04/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0077433
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
995
|
OR2411017008_090424FTO_6684
|
2411017008NRG23261020221244973
|
3266694789
|
09/04/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0077433
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
996
|
OR2411017008_090424FTO_6684
|
2411017008NRG23261020221244974
|
3266694832
|
09/04/2024
|
DURYADHAN KAMAR
|
DURYADHAN KAMAR
|
2411017WL0077433
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
997
|
OR2411017008_090424FTO_6684
|
2411017008NRG23261020221245140
|
3266694890
|
09/04/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017WL0077453
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
998
|
OR2411017008_090424FTO_6684
|
2411017008NRG23261020221245141
|
3266694884
|
09/04/2024
|
LAXMI BISOI
|
LAXMI BISOI
|
2411017WL0077453
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
999
|
OR2411017008_090424FTO_6684
|
2411017008NRG23261020221245142
|
3266694907
|
09/04/2024
|
SUNDARMANI BISOI
|
SUNDARMANI BISOI
|
2411017WL0077453
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
1000
|
OR2411017010_240524APB_FTO_75416
|
2411017010NRG25240520240157485
|
4322046756
|
24/05/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL015804
|
00415
|
SBIN0001320
|
1524
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
OR2411017010_080824FTO_205647
|
2411017010NRG25Z020820240493264
|
7120086314
|
08/08/2024
|
Narendra Pujari
|
Narendra Pujari
|
2411017WL0040535
|
00474
|
SBIN0RRUKGB
|
294
|
08/08/2024
|
No Such Account
|
|
1002
|
OR2411017010_080824FTO_205647
|
2411017010NRG25Z260620240303273
|
7120086298
|
08/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
686
|
08/08/2024
|
No Such Account
|
|
1003
|
OR2411017010_080824FTO_205647
|
2411017010NRG25Z260620240303275
|
7120086299
|
08/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
686
|
08/08/2024
|
No Such Account
|
|
1004
|
OR2411017010_080824FTO_205647
|
2411017010NRG25Z260620240303277
|
7120086300
|
08/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
588
|
08/08/2024
|
No Such Account
|
|
1005
|
OR2411017010_080824FTO_205647
|
2411017010NRG25Z260620240303279
|
7120086301
|
08/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
588
|
08/08/2024
|
No Such Account
|
|
1006
|
OR2411017011_190424FTO_16203
|
2411017000NRG23081120231919115
|
3374991681
|
19/04/2024
|
BAIDA GOUDA
|
BAIDA GOUDA
|
2411017WL0127197
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1007
|
OR2411017011_190424FTO_16203
|
2411017000NRG23100720231917150
|
3374991672
|
19/04/2024
|
RAGHU PENTHIA
|
RAGHU PENTHIA
|
2411017WL0126898
|
00468
|
UBIN0574821
|
1554
|
29/04/2024
|
Account closed
|
|
1008
|
OR2411017011_190424FTO_16203
|
2411017000NRG23121220221483423
|
3374991682
|
19/04/2024
|
BAIDA GOUDA
|
BAIDA GOUDA
|
2411017WL0094505
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1009
|
OR2411017011_190424FTO_16203
|
2411017000NRG23121220221483424
|
3374991686
|
19/04/2024
|
HASAI GOUDA
|
HASAI GOUDA
|
2411017WL0094505
|
00415
|
SBIN0002030
|
3108
|
29/04/2024
|
No Such Account
|
|
1010
|
OR2411017011_190424FTO_16203
|
2411017011NRG23090620220404352
|
3374991685
|
19/04/2024
|
HARISHCHANDRA NAYAK
|
HARISHCHANDRA NAYAK
|
2411017WL0022584
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
1011
|
OR2411017011_190424FTO_16203
|
2411017011NRG23090620220404353
|
3374991673
|
19/04/2024
|
Dhanpati Nayak
|
Dhanpati Nayak
|
2411017WL0022584
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1012
|
OR2411017011_190424FTO_16203
|
2411017011NRG23130920221032807
|
3374991651
|
19/04/2024
|
BAIDI PENTHIA
|
BAIDI PENTHIA
|
2411017WL0061785
|
00045
|
BARB0JEYPOR
|
444
|
29/04/2024
|
Account closed
|
|
1013
|
OR2411017011_190424FTO_16203
|
2411017011NRG23130920221032808
|
3374991652
|
19/04/2024
|
BAIDI PENTHIA
|
BAIDI PENTHIA
|
2411017WL0061785
|
00045
|
BARB0JEYPOR
|
666
|
29/04/2024
|
Account closed
|
|
1014
|
OR2411017011_190424FTO_16203
|
2411017011NRG23130920221032809
|
3374991679
|
19/04/2024
|
LACHAMON PUJARI
|
LACHAMON PUJARI
|
2411017WL0061785
|
00415
|
SBIN0002030
|
444
|
29/04/2024
|
No Such Account
|
|
1015
|
OR2411017011_190424FTO_16203
|
2411017011NRG23130920221032810
|
3374991680
|
19/04/2024
|
LACHAMON PUJARI
|
LACHAMON PUJARI
|
2411017WL0061785
|
00415
|
SBIN0002030
|
666
|
29/04/2024
|
No Such Account
|
|
1016
|
OR2411017011_190424FTO_16203
|
2411017011NRG23170920221050243
|
3374991687
|
19/04/2024
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2411017WL0063128
|
00415
|
SBIN0002030
|
1110
|
29/04/2024
|
No Such Account
|
|
1017
|
OR2411017011_190424FTO_16203
|
2411017011NRG23190520220231162
|
3374991674
|
19/04/2024
|
Dhanpati Nayak
|
Dhanpati Nayak
|
2411017WL0012741
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
1018
|
OR2411017011_190424FTO_16203
|
2411017011NRG23190520220231163
|
3374991675
|
19/04/2024
|
Dhanpati Nayak
|
Dhanpati Nayak
|
2411017WL0012741
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
1019
|
OR2411017011_190424FTO_16203
|
2411017011NRG23190520220231164
|
3374991676
|
19/04/2024
|
Dhanpati Nayak
|
Dhanpati Nayak
|
2411017WL0012741
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1020
|
OR2411017011_190424FTO_16203
|
2411017011NRG23200520220241643
|
3374991677
|
19/04/2024
|
Dhanpati Nayak
|
Dhanpati Nayak
|
2411017WL0013349
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1021
|
OR2411017011_190424FTO_16203
|
2411017011NRG23200520220241644
|
3374991678
|
19/04/2024
|
Dhanpati Nayak
|
Dhanpati Nayak
|
2411017WL0013349
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
1022
|
OR2411017011_150524FTO_61064
|
2411017011NRG24040520242147184
|
4108902623
|
15/05/2024
|
DAMBURU GOUDA
|
DAMBURU GOUDA
|
2411017WL0190046
|
00474
|
SBIN0RRUKGB
|
1117
|
18/05/2024
|
No Such Account
|
|
1023
|
OR2411017011_150524FTO_61064
|
2411017011NRG24080520242147266
|
4108902620
|
15/05/2024
|
AIT I MUDULI
|
AIT I MUDULI
|
2411017WL0190057
|
00474
|
SBIN0RRUKGB
|
1659
|
18/05/2024
|
No Such Account
|
|
1024
|
OR2411017011_150524FTO_61064
|
2411017011NRG24080520242147267
|
4108902621
|
15/05/2024
|
AIT I MUDULI
|
AIT I MUDULI
|
2411017WL0190057
|
00474
|
SBIN0RRUKGB
|
1659
|
18/05/2024
|
No Such Account
|
|
1025
|
OR2411017011_150524FTO_61064
|
2411017011NRG24080520242147268
|
4108902622
|
15/05/2024
|
AIT I MUDULI
|
AIT I MUDULI
|
2411017WL0190057
|
00474
|
SBIN0RRUKGB
|
1659
|
18/05/2024
|
No Such Account
|
|
1026
|
OR2411017006_090724APB_FTO_150666
|
2411017006NRG25Z040720240340142
|
6065346960
|
09/07/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017006WL029294
|
00177
|
IOBA0000865
|
1061
|
09/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
1027
|
OR2411017006_090724APB_FTO_150666
|
2411017006NRG25Z050720240348389
|
6065347065
|
09/07/2024
|
HARI GADABA
|
HARI GADABA
|
2411017006WL029954
|
00415
|
SBIN0002030
|
141
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141746
|
3266694975
|
08/04/2024
|
LELI KIRSANI
|
LELI KIRSANI
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
711
|
24/04/2024
|
No Such Account
|
|
1029
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141747
|
3266694971
|
08/04/2024
|
KOMALA GOUDA
|
KOMALA GOUDA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1030
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141748
|
3266694965
|
08/04/2024
|
KOMALA GOUDA
|
KOMALA GOUDA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1031
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141749
|
3266694970
|
08/04/2024
|
KOMALA GOUDA
|
KOMALA GOUDA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1032
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141750
|
3266694972
|
08/04/2024
|
KOMALA GOUDA
|
KOMALA GOUDA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1033
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141751
|
3266694968
|
08/04/2024
|
KUD GOUDA
|
KUD GOUDA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1034
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141752
|
3266694969
|
08/04/2024
|
KUD GOUDA
|
KUD GOUDA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1035
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141753
|
3266694976
|
08/04/2024
|
LALITA SANTA
|
LALITA SANTA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1036
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141754
|
3266694977
|
08/04/2024
|
LALITA SANTA
|
LALITA SANTA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1037
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141755
|
3266694978
|
08/04/2024
|
LALITA SANTA
|
LALITA SANTA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1038
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141756
|
3266694979
|
08/04/2024
|
LALITA SANTA
|
LALITA SANTA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1039
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141757
|
3266694991
|
08/04/2024
|
Dambru majhi
|
Dambru majhi
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1040
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141758
|
3266694963
|
08/04/2024
|
LATA RAJAK
|
LATA RAJAK
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
1041
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141759
|
3266694964
|
08/04/2024
|
LATA RAJAK
|
LATA RAJAK
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
1042
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141760
|
3266694974
|
08/04/2024
|
Bhubuni Bhatra
|
Bhubuni Bhatra
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1043
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141761
|
3266694961
|
08/04/2024
|
TULASHI HARIJANA
|
TULASHI HARIJANA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
1044
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141762
|
3266694962
|
08/04/2024
|
TULASHI HARIJANA
|
TULASHI HARIJANA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
1045
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141763
|
3266694980
|
08/04/2024
|
NARAYAN MUDULI
|
NARAYAN MUDULI
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1046
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141764
|
3266694983
|
08/04/2024
|
NARAYAN MUDULI
|
NARAYAN MUDULI
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
474
|
24/04/2024
|
No Such Account
|
|
1047
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141765
|
3266694982
|
08/04/2024
|
NARAYAN MUDULI
|
NARAYAN MUDULI
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
1048
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141766
|
3266694981
|
08/04/2024
|
NARAYAN MUDULI
|
NARAYAN MUDULI
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
2370
|
24/04/2024
|
No Such Account
|
|
1049
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141767
|
3266694989
|
08/04/2024
|
LOKONATH JANI
|
LOKONATH JANI
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
2370
|
24/04/2024
|
No Such Account
|
|
1050
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141768
|
3266694990
|
08/04/2024
|
LOKONATH JANI
|
LOKONATH JANI
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
1051
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141769
|
3266694973
|
08/04/2024
|
JAGABANDHU GANDA
|
JAGABANDHU GANDA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
711
|
24/04/2024
|
No Such Account
|
|
1052
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141770
|
3266694984
|
08/04/2024
|
PADAMAN GOUDA
|
PADAMAN GOUDA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
1053
|
OR2411017010_220724FTO_174807
|
2411017010NRG25220720240433264
|
6758153127
|
22/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0036080
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1054
|
OR2411017010_220724FTO_174807
|
2411017010NRG25220720240433265
|
6758153128
|
22/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0036080
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1055
|
OR2411017010_220724FTO_174807
|
2411017010NRG25220720240433266
|
6758153129
|
22/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0036080
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1056
|
OR2411017010_220724FTO_174807
|
2411017010NRG25220720240433267
|
6758153130
|
22/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0036080
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1057
|
OR2411017010_220724FTO_174807
|
2411017010NRG25220720240433268
|
6758153131
|
22/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0036080
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1058
|
OR2411017010_220724FTO_174807
|
2411017010NRG25220720240433269
|
6758153132
|
22/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0036080
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1059
|
OR2411017010_280824APB_FTO_238462
|
2411017010NRG25Z270820240627130
|
7872055288
|
28/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL050185
|
00474
|
SBIN0RRUKGB
|
212
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
OR2411017010_300524APB_FTO_85133
|
2411017010NRG25Z290520240179586
|
4377220340
|
30/05/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL017578
|
00474
|
SBIN0RRUKGB
|
588
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472369
|
6768499762
|
01/08/2024
|
BALI BHATRA
|
BALI BHATRA
|
2411017010WL038801
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
1062
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472370
|
6768499723
|
01/08/2024
|
HARA PRASAD RANDHARI
|
HARA PRASAD RANDHARI
|
2411017010WL038801
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
1063
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472373
|
6768499736
|
01/08/2024
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2411017010WL038801
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1064
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472380
|
6768499728
|
01/08/2024
|
JUDHISTI PUJARI
|
JUDHISTI PUJARI
|
2411017010WL038801
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1065
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472383
|
6768499749
|
01/08/2024
|
Kamala pujari
|
Kamala pujari
|
2411017010WL038801
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1066
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472401
|
6768499763
|
01/08/2024
|
BHAGAT GANDA
|
BHAGAT GANDA
|
2411017010WL038802
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1067
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472407
|
6768499743
|
01/08/2024
|
JANAKA HARIJAN
|
JANAKA HARIJAN
|
2411017010WL038802
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1068
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472410
|
6768499745
|
01/08/2024
|
LAXMINATH GANDA
|
LAXMINATH GANDA
|
2411017010WL038802
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1069
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472411
|
6768499714
|
01/08/2024
|
AMBIKA GANDA
|
AMBIKA GANDA
|
2411017010WL038802
|
00415
|
SBIN0002030
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1070
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472413
|
6768499685
|
01/08/2024
|
GOBARDHAN HARIJAN
|
GOBARDHAN HARIJAN
|
2411017010WL038802
|
00553
|
INDB0000225
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1071
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472454
|
6768499750
|
01/08/2024
|
CHINTAMANI HARIJAN
|
CHINTAMANI HARIJAN
|
2411017010WL038808
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1072
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472460
|
6768499719
|
01/08/2024
|
GOPABANDHU HARIJAN
|
GOPABANDHU HARIJAN
|
2411017010WL038808
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1073
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472461
|
6768499725
|
01/08/2024
|
RANJITA BHATARA
|
RANJITA BHATARA
|
2411017010WL038808
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1074
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472462
|
6768499751
|
01/08/2024
|
KHAGESWAR PUJARI
|
KHAGESWAR PUJARI
|
2411017010WL038808
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1075
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472464
|
6768499752
|
01/08/2024
|
SUBHADRA HARIJAN
|
SUBHADRA HARIJAN
|
2411017010WL038808
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1076
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472465
|
6768499737
|
01/08/2024
|
RATNA BHATRA
|
RATNA BHATRA
|
2411017010WL038808
|
00474
|
SBIN0RRUKGB
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
1077
|
OR2411017020_230824FTO_232833
|
2411017020NRG25220820240602196
|
8109109201
|
23/08/2024
|
DHANMATI SOURA
|
DHANMATI SOURA
|
2411017WL0048467
|
00474
|
SBIN0RRUKGB
|
1270
|
04/09/2024
|
No Such Account
|
|
1078
|
OR2411017020_230824FTO_232833
|
2411017020NRG25220820240602197
|
8109109206
|
23/08/2024
|
LOKANATH MUDULI
|
LOKANATH MUDULI
|
2411017WL0048467
|
00474
|
SBIN0RRUKGB
|
1270
|
04/09/2024
|
No Such Account
|
|
1079
|
OR2411017020_230824FTO_232833
|
2411017020NRG25220820240602198
|
8109109202
|
23/08/2024
|
BALARAM HARIJAN
|
BALARAM HARIJAN
|
2411017WL0048467
|
00474
|
SBIN0RRUKGB
|
1270
|
04/09/2024
|
No Such Account
|
|
1080
|
OR2411017020_230824FTO_232833
|
2411017020NRG25220820240602199
|
8109109203
|
23/08/2024
|
SUNDAR NAYAK
|
SUNDAR NAYAK
|
2411017WL0048467
|
00474
|
SBIN0RRUKGB
|
1270
|
04/09/2024
|
No Such Account
|
|
1081
|
OR2411017020_230824FTO_232833
|
2411017020NRG25220820240602200
|
8109109204
|
23/08/2024
|
SUNDAR NAYAK
|
SUNDAR NAYAK
|
2411017WL0048467
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
1082
|
OR2411017020_230824FTO_232833
|
2411017020NRG25220820240602201
|
8109109207
|
23/08/2024
|
GHASI HARIJANA
|
GHASI HARIJANA
|
2411017WL0048467
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
1083
|
OR2411017020_230824FTO_232833
|
2411017020NRG25220820240602202
|
8109109205
|
23/08/2024
|
KETAKI PAIKA
|
KETAKI PAIKA
|
2411017WL0048467
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
1084
|
OR2411017020_230824FTO_232835
|
2411017020NRG25Z220820240602195
|
7778075992
|
23/08/2024
|
PURUSOTAMA NAYAK
|
PURUSOTAMA NAYAK
|
2411017WL0048467
|
00474
|
SBIN0RRUKGB
|
98
|
24/08/2024
|
No Such Account
|
|
1085
|
OR2411017021_020524FTO_36407
|
2411017000NRG23101020221167400
|
3807188155
|
02/05/2024
|
BUDAN BHATARA
|
BUDAN BHATARA
|
2411017WL0071619
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1086
|
OR2411017021_020524FTO_36407
|
2411017000NRG23101020221167401
|
3807188144
|
02/05/2024
|
SARADU BHATARA
|
SARADU BHATARA
|
2411017WL0071619
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1087
|
OR2411017021_020524FTO_36407
|
2411017000NRG23101020221167402
|
3807188133
|
02/05/2024
|
DAMBARU BHUMIA
|
DAMBARU BHUMIA
|
2411017WL0071619
|
00474
|
SBIN0RRUKGB
|
888
|
07/05/2024
|
No Such Account
|
|
1088
|
OR2411017021_020524FTO_36407
|
2411017000NRG23101020221167403
|
3807188134
|
02/05/2024
|
DAMBARU BHUMIA
|
DAMBARU BHUMIA
|
2411017WL0071619
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1089
|
OR2411017021_020524FTO_36407
|
2411017000NRG23101020221167404
|
3807188135
|
02/05/2024
|
DAMBARU BHUMIA
|
DAMBARU BHUMIA
|
2411017WL0071619
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1090
|
OR2411017021_020524FTO_36407
|
2411017000NRG23101020221167405
|
3807188145
|
02/05/2024
|
SARADU BHATARA
|
SARADU BHATARA
|
2411017WL0071619
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1091
|
OR2411017021_020524FTO_36407
|
2411017000NRG23101020221167406
|
3807188154
|
02/05/2024
|
BUDAN BHATARA
|
BUDAN BHATARA
|
2411017WL0071619
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1092
|
OR2411017021_020524FTO_36407
|
2411017000NRG23130920221029099
|
3807188141
|
02/05/2024
|
SARADU BHATARA
|
SARADU BHATARA
|
2411017WL0061460
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1093
|
OR2411017021_020524FTO_36407
|
2411017000NRG23130920221029100
|
3807188142
|
02/05/2024
|
SARADU BHATARA
|
SARADU BHATARA
|
2411017WL0061460
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1094
|
OR2411017021_020524FTO_36407
|
2411017000NRG23130920221029101
|
3807188159
|
02/05/2024
|
BUDANA BHATRA
|
BUDANA BHATRA
|
2411017WL0061460
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1095
|
OR2411017021_020524FTO_36407
|
2411017000NRG23130920221029102
|
3807188160
|
02/05/2024
|
BUDANA BHATRA
|
BUDANA BHATRA
|
2411017WL0061460
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1096
|
OR2411017021_020524FTO_36407
|
2411017000NRG23130920221029103
|
3807188143
|
02/05/2024
|
SARADU BHATARA
|
SARADU BHATARA
|
2411017WL0061460
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1097
|
OR2411017021_020524FTO_36407
|
2411017000NRG23180420231912686
|
3807188156
|
02/05/2024
|
SANAMATI BHATRA
|
SANAMATI BHATRA
|
2411017WL0126362
|
00474
|
SBIN0RRUKGB
|
222
|
07/05/2024
|
No Such Account
|
|
1098
|
OR2411017021_020524FTO_36407
|
2411017000NRG23200920221066959
|
3807188139
|
02/05/2024
|
SARADU BHATARA
|
SARADU BHATARA
|
2411017WL0064324
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
1099
|
OR2411017021_020524FTO_36407
|
2411017000NRG23200920221066960
|
3807188140
|
02/05/2024
|
SARADU BHATARA
|
SARADU BHATARA
|
2411017WL0064324
|
00474
|
SBIN0RRUKGB
|
888
|
07/05/2024
|
No Such Account
|
|
1100
|
OR2411017021_180824APB_FTO_224033
|
2411017000NRG25170820240576841
|
7753028109
|
18/08/2024
|
BALI BHUMIA
|
BALI BHUMIA
|
2411017WL046527
|
00415
|
SBIN0002030
|
1524
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
OR2411017021_310724APB_FTO_189682
|
2411017000NRG25Z270720240462177
|
6761922909
|
31/07/2024
|
DAMUNI MALI
|
DAMUNI MALI
|
2411017WL038045
|
00474
|
SBIN0RRUKGB
|
990
|
01/08/2024
|
Invalid Bank Identifier
|
|
1102
|
OR2411017021_310724APB_FTO_189682
|
2411017000NRG25Z270720240462185
|
6761922907
|
31/07/2024
|
JAMUNA BHUMIA
|
JAMUNA BHUMIA
|
2411017WL038046
|
00474
|
SBIN0RRUKGB
|
990
|
01/08/2024
|
Invalid Bank Identifier
|
|
1103
|
OR2411017_200624APB_FTO_117793
|
2411017000NRG25Z200620240277616
|
5407068288
|
20/06/2024
|
AJAYA KUMAR PANI
|
AJAYA KUMAR PANI
|
2411017WL024792
|
00415
|
SBIN0002030
|
490
|
22/06/2024
|
Participant not mapped to the product
|
|
1104
|
OR2411017_280524APB_FTO_81153
|
2411017000NRG25Z270520240168587
|
4344102095
|
28/05/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL016731
|
00474
|
SBIN0RRUKGB
|
686
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
OR2411017020_190724APB_FTO_169514
|
2411017020NRG25180720240418885
|
6760258222
|
19/07/2024
|
SUNDAR NAYAK
|
SUNDAR NAYAK
|
2411017020WL035016
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1106
|
OR2411017020_190724APB_FTO_169514
|
2411017020NRG25180720240418886
|
6760258231
|
19/07/2024
|
GHASI HARIJANA
|
GHASI HARIJANA
|
2411017020WL035016
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1107
|
OR2411017020_190724APB_FTO_169514
|
2411017020NRG25180720240418889
|
6760258221
|
19/07/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017020WL035016
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1108
|
OR2411017020_190724APB_FTO_169514
|
2411017020NRG25180720240418898
|
6760258228
|
19/07/2024
|
KETAKI PAIKA
|
KETAKI PAIKA
|
2411017020WL035017
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1109
|
OR2411017020_190724APB_FTO_169514
|
2411017020NRG25180720240418899
|
6760258230
|
19/07/2024
|
subham paika
|
subham paika
|
2411017020WL035017
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1110
|
OR2411017020_190724APB_FTO_169514
|
2411017020NRG25180720240418937
|
6760258227
|
19/07/2024
|
DEBOKI HORIJAN
|
DEBOKI HORIJAN
|
2411017020WL035021
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1111
|
OR2411017020_220724FTO_175367
|
2411017020NRG25190720240424064
|
6758153883
|
22/07/2024
|
MOHON MAHANKUDA
|
MOHON MAHANKUDA
|
2411017WL0035393
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1112
|
OR2411017022_060524FTO_43034
|
2411017000NRG24010420242140754
|
3912923935
|
06/05/2024
|
PHULAMATI AMANATYA
|
PHULAMATI AMANATYA
|
2411017WL0189426
|
00474
|
SBIN0RRUKGB
|
711
|
09/05/2024
|
No Such Account
|
|
1113
|
OR2411017022_060524FTO_43034
|
2411017000NRG24010420242140755
|
3912923934
|
06/05/2024
|
PHULAMATI AMANATYA
|
PHULAMATI AMANATYA
|
2411017WL0189426
|
00474
|
SBIN0RRUKGB
|
711
|
09/05/2024
|
No Such Account
|
|
1114
|
OR2411017022_060524FTO_43034
|
2411017000NRG24010420242140756
|
3912923937
|
06/05/2024
|
PHULAMATI AMANATYA
|
PHULAMATI AMANATYA
|
2411017WL0189426
|
00474
|
SBIN0RRUKGB
|
1185
|
09/05/2024
|
No Such Account
|
|
1115
|
OR2411017022_060524FTO_43034
|
2411017000NRG24010420242140757
|
3912923936
|
06/05/2024
|
PHULAMATI AMANATYA
|
PHULAMATI AMANATYA
|
2411017WL0189426
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
1116
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143140
|
3912923929
|
06/05/2024
|
CHANDRA AMANATYA
|
CHANDRA AMANATYA
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
1117
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143141
|
3912923942
|
06/05/2024
|
Josada bisoi
|
Josada bisoi
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
1118
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143142
|
3912923941
|
06/05/2024
|
Josada bisoi
|
Josada bisoi
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
1119
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143143
|
3912923923
|
06/05/2024
|
MADHU NAYAK
|
MADHU NAYAK
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
1120
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143144
|
3912923924
|
06/05/2024
|
MADHU NAYAK
|
MADHU NAYAK
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
1121
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143145
|
3912923930
|
06/05/2024
|
SURJYA PATRA
|
SURJYA PATRA
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
1122
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143146
|
3912923925
|
06/05/2024
|
KAILASA LAMATA
|
KAILASA LAMATA
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
711
|
09/05/2024
|
No Such Account
|
|
1123
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143147
|
3912923926
|
06/05/2024
|
KAILASA LAMATA
|
KAILASA LAMATA
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
711
|
09/05/2024
|
No Such Account
|
|
1124
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143148
|
3912923927
|
06/05/2024
|
KAILASA LAMATA
|
KAILASA LAMATA
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
1125
|
OR2411017022_060524FTO_43034
|
2411017000NRG24050420242143149
|
3912923928
|
06/05/2024
|
KAILASA LAMATA
|
KAILASA LAMATA
|
2411017WL0189584
|
00474
|
SBIN0RRUKGB
|
1185
|
09/05/2024
|
No Such Account
|
|
1126
|
OR2411017022_060524FTO_43034
|
2411017000NRG24200320242098043
|
3912923931
|
06/05/2024
|
RAGHUNATH AMANATYA
|
RAGHUNATH AMANATYA
|
2411017WL0186096
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
1127
|
OR2411017022_060524FTO_43034
|
2411017000NRG24220420242144330
|
3912923932
|
06/05/2024
|
RAGHUNATH AMANATYA
|
RAGHUNATH AMANATYA
|
2411017WL0189760
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
1128
|
OR2411017022_060524FTO_43034
|
2411017000NRG24230420242144914
|
3912923945
|
06/05/2024
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2411017WL0189826
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
1129
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920326
|
3908895200
|
06/05/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1130
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920327
|
3908895201
|
06/05/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1131
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920328
|
3908895202
|
06/05/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1132
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920329
|
3908895203
|
06/05/2024
|
SUNITA KHOSLA
|
SUNITA KHOSLA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1133
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920330
|
3908895210
|
06/05/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1134
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920331
|
3908895211
|
06/05/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1135
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920332
|
3908895212
|
06/05/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1136
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920333
|
3908895213
|
06/05/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1137
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920334
|
3908895214
|
06/05/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
888
|
09/05/2024
|
No Such Account
|
|
1138
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920335
|
3908895215
|
06/05/2024
|
GEETA PATTNAIK
|
GEETA PATTNAIK
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1139
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920336
|
3908895226
|
06/05/2024
|
BASUDEB GOUDA
|
BASUDEB GOUDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
444
|
09/05/2024
|
No Such Account
|
|
1140
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920337
|
3908895227
|
06/05/2024
|
BASUDEB GOUDA
|
BASUDEB GOUDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
1141
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920338
|
3908895228
|
06/05/2024
|
BASUDEB GOUDA
|
BASUDEB GOUDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
444
|
09/05/2024
|
No Such Account
|
|
1142
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920339
|
3908895275
|
06/05/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1143
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920340
|
3908895254
|
06/05/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1144
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920341
|
3908895274
|
06/05/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1145
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920342
|
3908895255
|
06/05/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1146
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920343
|
3908895256
|
06/05/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1147
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920344
|
3908895257
|
06/05/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1148
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920345
|
3908895258
|
06/05/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1149
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920346
|
3908895259
|
06/05/2024
|
LALITA SAHU
|
LALITA SAHU
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
2886
|
09/05/2024
|
No Such Account
|
|
1150
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920347
|
3908895171
|
06/05/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1151
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920348
|
3908895172
|
06/05/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1152
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920349
|
3908895296
|
06/05/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1153
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920350
|
3908895295
|
06/05/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1154
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920351
|
3908895170
|
06/05/2024
|
TULASA GOUDA
|
TULASA GOUDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1155
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920352
|
3908895217
|
06/05/2024
|
MAMATA KHOSHLA
|
MAMATA KHOSHLA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
1156
|
OR2411017008_090424FTO_6684
|
2411017008NRG23261020221245143
|
3266694908
|
09/04/2024
|
SUNDARMANI BISOI
|
SUNDARMANI BISOI
|
2411017WL0077453
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
1157
|
OR2411017008_080524APB_FTO_47471
|
2411017008NRG25Z070520240088806
|
3951070251
|
08/05/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017008WL009609
|
00468
|
UBIN0574821
|
588
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
OR2411017009_070624APB_FTO_96730
|
2411017009NRG25050620240208270
|
4947366780
|
07/06/2024
|
BHAGA PAIKA
|
BHAGA PAIKA
|
2411017009WL019656
|
00474
|
SBIN0RRUKGB
|
1778
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
OR2411017010_070524APB_FTO_46531
|
2411017010NRG25060520240086854
|
3908961111
|
07/05/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL009415
|
00032
|
UTIB0001163
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
OR2411017010_190824FTO_224403
|
2411017010NRG25160820240569657
|
8104938179
|
19/08/2024
|
NIRA BHATRA
|
NIRA BHATRA
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
2566
|
04/09/2024
|
No Such Account
|
|
1161
|
OR2411017010_190824FTO_224403
|
2411017010NRG25160820240569658
|
8104938173
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
No Such Account
|
|
1162
|
OR2411017010_190824FTO_224403
|
2411017010NRG25160820240569659
|
8104938174
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
762
|
04/09/2024
|
No Such Account
|
|
1163
|
OR2411017010_190824FTO_224403
|
2411017010NRG25160820240569660
|
8104938175
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
1164
|
OR2411017010_190824FTO_224403
|
2411017010NRG25160820240569661
|
8104938176
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
1165
|
OR2411017010_190824FTO_224403
|
2411017010NRG25160820240569662
|
8104938177
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
No Such Account
|
|
1166
|
OR2411017010_190824FTO_224403
|
2411017010NRG25160820240569663
|
8104938178
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
No Such Account
|
|
1167
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437780
|
6758664369
|
23/07/2024
|
ABHI AMANATYA
|
ABHI AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1168
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437781
|
6758664351
|
23/07/2024
|
PURUSOTAM AMANATYA
|
PURUSOTAM AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1169
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437783
|
6758664358
|
23/07/2024
|
DAMA AMANATYA
|
DAMA AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1170
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437784
|
6758664364
|
23/07/2024
|
GANESH AMANATYA
|
GANESH AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1171
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437786
|
6758664366
|
23/07/2024
|
DEBA AMANATYA
|
DEBA AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1172
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437788
|
6758664363
|
23/07/2024
|
LAXMAN AMANATYA
|
LAXMAN AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1173
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437789
|
6758664352
|
23/07/2024
|
KUNDA AMANATYA
|
KUNDA AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1174
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437790
|
6758664370
|
23/07/2024
|
DHANURJAYA AMANATYA
|
DHANURJAYA AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1175
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437791
|
6758664345
|
23/07/2024
|
DANDASENA AMANATYA
|
DANDASENA AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1176
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437792
|
6758664360
|
23/07/2024
|
LAMBUDHAR RANDHARI
|
LAMBUDHAR RANDHARI
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1177
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437793
|
6758664359
|
23/07/2024
|
PALADA PUJARI
|
PALADA PUJARI
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1178
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437794
|
6758664346
|
23/07/2024
|
HEMODHAR MALI
|
HEMODHAR MALI
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1179
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437795
|
6758664361
|
23/07/2024
|
LINGRAJ PUJARI
|
LINGRAJ PUJARI
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1180
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920635
|
3861370914
|
04/05/2024
|
MANGALSAI BHATARA
|
MANGALSAI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1181
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920636
|
3861370913
|
04/05/2024
|
MANGALSAI BHATARA
|
MANGALSAI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1182
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920660
|
3861370897
|
04/05/2024
|
KAILAS BHATARA
|
KAILAS BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1183
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920661
|
3861370930
|
04/05/2024
|
HEMA BHATARA
|
HEMA BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1184
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920662
|
3861370929
|
04/05/2024
|
HEMA BHATARA
|
HEMA BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1185
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920663
|
3861370931
|
04/05/2024
|
HEMA BHATARA
|
HEMA BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1186
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920664
|
3861370928
|
04/05/2024
|
HEMA BHATARA
|
HEMA BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1187
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920670
|
3861370944
|
04/05/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0127340
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
1188
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920671
|
3861370946
|
04/05/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0127340
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
1189
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920672
|
3861370945
|
04/05/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0127340
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
1190
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920673
|
3861370947
|
04/05/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0127340
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
1191
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920674
|
3861370951
|
04/05/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0127340
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
1192
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920675
|
3861370950
|
04/05/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0127340
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
1193
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920676
|
3861370949
|
04/05/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0127340
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
1194
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920677
|
3861370948
|
04/05/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0127340
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
1195
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920682
|
3861370898
|
04/05/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1196
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920683
|
3861370906
|
04/05/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1197
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920684
|
3861370905
|
04/05/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1198
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920685
|
3861370899
|
04/05/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1199
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920686
|
3861370900
|
04/05/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1200
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920687
|
3861370901
|
04/05/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1201
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920688
|
3861370902
|
04/05/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1202
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920689
|
3861370903
|
04/05/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1203
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920690
|
3861370904
|
04/05/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
3108
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1204
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920691
|
3861370925
|
04/05/2024
|
Tripati janee
|
Tripati janee
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
1205
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920692
|
3861370916
|
04/05/2024
|
rashmirekha khura
|
rashmirekha khura
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1206
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472721
|
6720829319
|
30/07/2024
|
JAYRAM BHUMIA
|
JAYRAM BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1207
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472722
|
6720829320
|
30/07/2024
|
JAYRAM BHUMIA
|
JAYRAM BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1208
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472723
|
6720829345
|
30/07/2024
|
BAIDA BHUMIA
|
BAIDA BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1209
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472724
|
6720829346
|
30/07/2024
|
BAIDA BHUMIA
|
BAIDA BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1210
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472725
|
6720829347
|
30/07/2024
|
SHRIDHAR SANTA
|
SHRIDHAR SANTA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1211
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472726
|
6720829348
|
30/07/2024
|
SHRIDHAR SANTA
|
SHRIDHAR SANTA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1212
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472727
|
6720829343
|
30/07/2024
|
SUBARNA BHUMIA
|
SUBARNA BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1213
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472728
|
6720829344
|
30/07/2024
|
SUBARNA BHUMIA
|
SUBARNA BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1214
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472729
|
6720829349
|
30/07/2024
|
DAIMATI BHUMIA
|
DAIMATI BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1215
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472730
|
6720829350
|
30/07/2024
|
DAIMATI BHUMIA
|
DAIMATI BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1216
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472731
|
6720829351
|
30/07/2024
|
ISWAR BHUMIA
|
ISWAR BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1217
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472732
|
6720829352
|
30/07/2024
|
ISWAR BHUMIA
|
ISWAR BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1218
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472733
|
6720829353
|
30/07/2024
|
JAGABANDHU BHUMIA
|
JAGABANDHU BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1219
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472734
|
6720829354
|
30/07/2024
|
JAGABANDHU BHUMIA
|
JAGABANDHU BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1220
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472735
|
6720829355
|
30/07/2024
|
BALARAM BHUMIA
|
BALARAM BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1221
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472736
|
6720829356
|
30/07/2024
|
BALARAM BHUMIA
|
BALARAM BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1222
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472737
|
6720829303
|
30/07/2024
|
PARBATI BHUMIA
|
PARBATI BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1223
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z290720240472738
|
6720829304
|
30/07/2024
|
PARBATI BHUMIA
|
PARBATI BHUMIA
|
2411017WL038831
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1224
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z300720240474965
|
6720829335
|
30/07/2024
|
PRAMILA MUDULI
|
PRAMILA MUDULI
|
2411017WL039063
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1225
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z300720240474966
|
6720829359
|
30/07/2024
|
DHANA LAXMI PUJARI
|
DHANA LAXMI PUJARI
|
2411017WL039063
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1226
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z300720240474967
|
6720829342
|
30/07/2024
|
JOSHNA RANI MAHANKUDA
|
JOSHNA RANI MAHANKUDA
|
2411017WL039063
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1227
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z300720240474968
|
6720829360
|
30/07/2024
|
BIMALA AMANATYA
|
BIMALA AMANATYA
|
2411017WL039063
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1228
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z300720240474970
|
6720829363
|
30/07/2024
|
MUKTA AMANATYA
|
MUKTA AMANATYA
|
2411017WL039063
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1229
|
OR2411017_300724APB_FTO_189096
|
2411017000NRG25Z300720240474971
|
6720829362
|
30/07/2024
|
MANGULI AMANATYA
|
MANGULI AMANATYA
|
2411017WL039063
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1230
|
OR2411017021_260824APB_FTO_234751
|
2411017021NRG25240820240611666
|
8109453608
|
26/08/2024
|
BALI BHUMIA
|
BALI BHUMIA
|
2411017021WL049158
|
00474
|
SBIN0RRUKGB
|
1270
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437796
|
6758664372
|
23/07/2024
|
DALESWAR AMANATYA
|
DALESWAR AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1232
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437797
|
6758664374
|
23/07/2024
|
ARJUN AMANATYA
|
ARJUN AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1233
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437799
|
6758664365
|
23/07/2024
|
SOMANATH AMANATYA
|
SOMANATH AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1234
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437800
|
6758664371
|
23/07/2024
|
BHAGBAN AMANATYA
|
BHAGBAN AMANATYA
|
2411017027WL036366
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1235
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437825
|
6758664336
|
23/07/2024
|
bisaman nayak
|
bisaman nayak
|
2411017027WL036367
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1236
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437826
|
6758664375
|
23/07/2024
|
JAGDISH AMANATYA
|
JAGDISH AMANATYA
|
2411017027WL036367
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1237
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437828
|
6758664355
|
23/07/2024
|
RATNAKAR MALI
|
RATNAKAR MALI
|
2411017027WL036367
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1238
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437829
|
6758664377
|
23/07/2024
|
JISHU HARIJAN
|
JISHU HARIJAN
|
2411017027WL036367
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1239
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437830
|
6758664367
|
23/07/2024
|
BHUBAN AMANATYA
|
BHUBAN AMANATYA
|
2411017027WL036367
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1240
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437832
|
6758664379
|
23/07/2024
|
KUMARI MALI
|
KUMARI MALI
|
2411017027WL036367
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1241
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437833
|
6758664378
|
23/07/2024
|
RATNAKAR MALI
|
RATNAKAR MALI
|
2411017027WL036367
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1242
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437835
|
6758664381
|
23/07/2024
|
BANAMALI MALI
|
BANAMALI MALI
|
2411017027WL036367
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1243
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437849
|
6758664349
|
23/07/2024
|
JAMUNA AMANATYA
|
JAMUNA AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1244
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437850
|
6758664344
|
23/07/2024
|
DHANSHING AMANATYA
|
DHANSHING AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1245
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437852
|
6758664353
|
23/07/2024
|
DRUPUTA AMANATYA
|
DRUPUTA AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1246
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437855
|
6758664356
|
23/07/2024
|
PADMA AMANATYA
|
PADMA AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1247
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437856
|
6758664350
|
23/07/2024
|
SANSAI AMANATYA
|
SANSAI AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1248
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437857
|
6758664362
|
23/07/2024
|
BASANTI AMANATYA
|
BASANTI AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1249
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437858
|
6758664382
|
23/07/2024
|
RAYALU AMANATYA
|
RAYALU AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1250
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437859
|
6758664383
|
23/07/2024
|
TULA AMANATYA
|
TULA AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1251
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437860
|
6758664354
|
23/07/2024
|
PADMA AMANATYA
|
PADMA AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1252
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437862
|
6758664385
|
23/07/2024
|
YAMUNA AMANATYA
|
YAMUNA AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1253
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437863
|
6758664347
|
23/07/2024
|
HIRAMANI AMANATYA
|
HIRAMANI AMANATYA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1254
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437864
|
6758664340
|
23/07/2024
|
TULASI AMANATYA
|
TULASI AMANATYA
|
2411017027WL036368
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1255
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437866
|
6758664348
|
23/07/2024
|
KHASUNLA BHATRA
|
KHASUNLA BHATRA
|
2411017027WL036368
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1256
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472467
|
6768499724
|
01/08/2024
|
LAKHICHANDRA BHATARA
|
LAKHICHANDRA BHATARA
|
2411017010WL038808
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1257
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472494
|
6768499769
|
01/08/2024
|
DINAMANI HARIJANA
|
DINAMANI HARIJANA
|
2411017010WL038811
|
751001
|
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1258
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472496
|
6768499721
|
01/08/2024
|
PRIYALATA HARIJAN
|
PRIYALATA HARIJAN
|
2411017010WL038811
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1259
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472497
|
6768499759
|
01/08/2024
|
BRUNDA HARIJAN
|
BRUNDA HARIJAN
|
2411017010WL038811
|
00415
|
SBIN0002030
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1260
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472523
|
6768499733
|
01/08/2024
|
NIRANJAN paika
|
NIRANJAN paika
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1261
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472526
|
6768499689
|
01/08/2024
|
KRUTI PAIKA
|
KRUTI PAIKA
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1262
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472527
|
6768499744
|
01/08/2024
|
SHUKRU SHIRA
|
SHUKRU SHIRA
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1263
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472530
|
6768499739
|
01/08/2024
|
JAGATPATI SIRA
|
JAGATPATI SIRA
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1264
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472531
|
6768499732
|
01/08/2024
|
KRUSHNA PUJARI
|
KRUSHNA PUJARI
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1265
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472534
|
6768499738
|
01/08/2024
|
ANANTA BHATARA
|
ANANTA BHATARA
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1266
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472536
|
6768499729
|
01/08/2024
|
MADHAB SIRA
|
MADHAB SIRA
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1267
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472537
|
6768499727
|
01/08/2024
|
DHRUBA CHARAN SIRA
|
DHRUBA CHARAN SIRA
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1268
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472538
|
6768499726
|
01/08/2024
|
HARIBANDHU SIRA
|
HARIBANDHU SIRA
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1269
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472539
|
6768499730
|
01/08/2024
|
CHITRASEN BHATRA
|
CHITRASEN BHATRA
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1270
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472540
|
6768499740
|
01/08/2024
|
BHAGABAN BHATARA
|
BHAGABAN BHATARA
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1271
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472541
|
6768499753
|
01/08/2024
|
RATNAKAR MALI
|
RATNAKAR MALI
|
2411017010WL038812
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1272
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472555
|
6768499720
|
01/08/2024
|
BHAGABATI HARIJANN
|
BHAGABATI HARIJANN
|
2411017010WL038815
|
00474
|
SBIN0RRUKGB
|
495
|
01/08/2024
|
Invalid Bank Identifier
|
|
1273
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z290720240472557
|
6768499748
|
01/08/2024
|
JASOBANTI MUDULIA
|
JASOBANTI MUDULIA
|
2411017010WL038815
|
00474
|
SBIN0RRUKGB
|
495
|
01/08/2024
|
Invalid Bank Identifier
|
|
1274
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z310720240482113
|
6768499731
|
01/08/2024
|
Narendra Pujari
|
Narendra Pujari
|
2411017010WL039609
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
1275
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z310720240482114
|
6768499747
|
01/08/2024
|
SOBHA PUJARI
|
SOBHA PUJARI
|
2411017010WL039609
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
1276
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z310720240482116
|
6768499764
|
01/08/2024
|
MANA PUJARI
|
MANA PUJARI
|
2411017010WL039609
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
1277
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z310720240482117
|
6768499766
|
01/08/2024
|
INDRA BISHOYI
|
INDRA BISHOYI
|
2411017010WL039609
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
1278
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z310720240482118
|
6768499765
|
01/08/2024
|
RUSIKASH BISOI
|
RUSIKASH BISOI
|
2411017010WL039609
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
1279
|
OR2411017010_010824APB_FTO_191840
|
2411017010NRG25Z310720240482119
|
6768499718
|
01/08/2024
|
ABHIRAM BISOI
|
ABHIRAM BISOI
|
2411017010WL039609
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
1280
|
OR2411017026_060724APB_FTO_147057
|
2411017026NRG25040720240345946
|
6408810536
|
06/07/2024
|
loknath naik
|
loknath naik
|
2411017026WL029732
|
00415
|
SBIN0002030
|
1270
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
OR2411017_110924APB_FTO_259779
|
2411017000NRG25Z100920240685391
|
8694989410
|
11/09/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2411017WL054136
|
00474
|
SBIN0RRUKGB
|
686
|
15/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
OR2411017006_070824FTO_204351
|
2411017006NRG25050820240515032
|
7674352507
|
07/08/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0041775
|
00415
|
SBIN0002030
|
171
|
21/08/2024
|
No Such Account
|
|
1283
|
OR2411017006_070824FTO_204351
|
2411017006NRG25050820240516272
|
7674352503
|
07/08/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0041876
|
00415
|
SBIN0002030
|
367
|
21/08/2024
|
No Such Account
|
|
1284
|
OR2411017006_070824FTO_204351
|
2411017006NRG25050820240516273
|
7674352506
|
07/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0041876
|
00415
|
SBIN0002030
|
2749
|
21/08/2024
|
No Such Account
|
|
1285
|
OR2411017006_070824FTO_204351
|
2411017006NRG25050820240516276
|
7674352504
|
07/08/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0041876
|
00415
|
SBIN0002030
|
171
|
21/08/2024
|
No Such Account
|
|
1286
|
OR2411017006_070824FTO_204351
|
2411017006NRG25150720240398867
|
7674352505
|
07/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0033502
|
00415
|
SBIN0002030
|
2565
|
21/08/2024
|
No Such Account
|
|
1287
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437965
|
6758667262
|
23/07/2024
|
DHAN MUDULI
|
DHAN MUDULI
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1288
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437970
|
6758667217
|
23/07/2024
|
HARI GADABA
|
HARI GADABA
|
2411017006WL036373
|
00415
|
SBIN0002030
|
171
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437976
|
6758667229
|
23/07/2024
|
MADHU GADABA
|
MADHU GADABA
|
2411017006WL036373
|
00415
|
SBIN0002030
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1290
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437977
|
6758667263
|
23/07/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017006WL036373
|
00415
|
SBIN0002030
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1291
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437980
|
6758667266
|
23/07/2024
|
JAMUNA PUJARI
|
JAMUNA PUJARI
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1292
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437981
|
6758667265
|
23/07/2024
|
MANIMA GADABA
|
MANIMA GADABA
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1293
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437982
|
6758667256
|
23/07/2024
|
BIBHISENA GADABA
|
BIBHISENA GADABA
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1294
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437983
|
6758667257
|
23/07/2024
|
BIBHISAN GADABA
|
BIBHISAN GADABA
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1295
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437984
|
6758667221
|
23/07/2024
|
META MUDULI
|
META MUDULI
|
2411017006WL036373
|
00415
|
SBIN0002030
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1296
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437990
|
6758667252
|
23/07/2024
|
BHANAMATI GADABA
|
BHANAMATI GADABA
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1297
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437991
|
6758667258
|
23/07/2024
|
RADHAMANI NAYAK
|
RADHAMANI NAYAK
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1298
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437992
|
6758667253
|
23/07/2024
|
PADMA GADABA
|
PADMA GADABA
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1299
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437994
|
6758667259
|
23/07/2024
|
DIPAI JANI
|
DIPAI JANI
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1300
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240437996
|
6758667260
|
23/07/2024
|
SUKALA MUDULI
|
SUKALA MUDULI
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1301
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240438016
|
6758667264
|
23/07/2024
|
DALIMBA KHARA
|
DALIMBA KHARA
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1302
|
OR2411017006_230724APB_FTO_177195
|
2411017006NRG25220720240438019
|
6758667267
|
23/07/2024
|
SAMARI GOUDA
|
SAMARI GOUDA
|
2411017006WL036373
|
00474
|
SBIN0RRUKGB
|
171
|
01/08/2024
|
invalid Bank Identifier
|
|
1303
|
OR2411017006_070824FTO_204353
|
2411017006NRG25Z020820240493687
|
7099975158
|
07/08/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0040558
|
00415
|
SBIN0002030
|
66
|
08/08/2024
|
No Such Account
|
|
1304
|
OR2411017006_070824FTO_204353
|
2411017006NRG25Z050820240516274
|
7099975152
|
07/08/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0041876
|
00415
|
SBIN0002030
|
66
|
08/08/2024
|
No Such Account
|
|
1305
|
OR2411017006_070824FTO_204353
|
2411017006NRG25Z050820240516275
|
7099975151
|
07/08/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0041876
|
00415
|
SBIN0002030
|
66
|
08/08/2024
|
No Such Account
|
|
1306
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920353
|
3908895138
|
06/05/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1307
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920354
|
3908895139
|
06/05/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1308
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920355
|
3908895140
|
06/05/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1309
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920356
|
3908895141
|
06/05/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1310
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920357
|
3908895142
|
06/05/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1311
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920358
|
3908895143
|
06/05/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1312
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920359
|
3908895264
|
06/05/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1313
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920360
|
3908895265
|
06/05/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
1314
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920361
|
3908895266
|
06/05/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
666
|
09/05/2024
|
No Such Account
|
|
1315
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920362
|
3908895267
|
06/05/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
666
|
09/05/2024
|
No Such Account
|
|
1316
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920363
|
3908895268
|
06/05/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1317
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920364
|
3908895269
|
06/05/2024
|
B GOBINDA
|
B GOBINDA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1318
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920365
|
3908895229
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
2886
|
09/05/2024
|
No Such Account
|
|
1319
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920366
|
3908895230
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1320
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920367
|
3908895231
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1321
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920368
|
3908895232
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1322
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920369
|
3908895233
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1323
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920370
|
3908895234
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1324
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920371
|
3908895235
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1325
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920372
|
3908895236
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1326
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920373
|
3908895237
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1327
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920374
|
3908895238
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1328
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920375
|
3908895239
|
06/05/2024
|
MAHENDRA KUMAR DASH
|
MAHENDRA KUMAR DASH
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1329
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920376
|
3908895221
|
06/05/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1330
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920377
|
3908895222
|
06/05/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1331
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920378
|
3908895223
|
06/05/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1332
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434126
|
6756071768
|
22/07/2024
|
JASEN NAG
|
JASEN NAG
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1333
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434128
|
6756071763
|
22/07/2024
|
GOBARDHAN JANI
|
GOBARDHAN JANI
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1334
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434129
|
6756071718
|
22/07/2024
|
KAINA PANJIA
|
KAINA PANJIA
|
2411017020WL036147
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1335
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434131
|
6756071764
|
22/07/2024
|
SUBASH NAG
|
SUBASH NAG
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1336
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434132
|
6756071747
|
22/07/2024
|
DANI GOUDA
|
DANI GOUDA
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1337
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434133
|
6756071740
|
22/07/2024
|
PRABHASINI GOUDA
|
PRABHASINI GOUDA
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1338
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434136
|
6756071754
|
22/07/2024
|
DIBYADAN NAG
|
DIBYADAN NAG
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1339
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434137
|
6756071749
|
22/07/2024
|
DAN BAGH
|
DAN BAGH
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1340
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434139
|
6756071771
|
22/07/2024
|
LOKANATH MUDULI
|
LOKANATH MUDULI
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1341
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434140
|
6756071748
|
22/07/2024
|
SUBRANA MUDULI
|
SUBRANA MUDULI
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1342
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434141
|
6756071765
|
22/07/2024
|
KHAGAPATI MUDULI
|
KHAGAPATI MUDULI
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1343
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434142
|
6756071762
|
22/07/2024
|
BHARATA BISOI
|
BHARATA BISOI
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1344
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240434143
|
6756071753
|
22/07/2024
|
NIKITA BISOI
|
NIKITA BISOI
|
2411017020WL036147
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1345
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435213
|
6756071720
|
22/07/2024
|
BALARAM HARIJAN
|
BALARAM HARIJAN
|
2411017020WL036242
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1346
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435215
|
6756071743
|
22/07/2024
|
SUNDAR NAYAK
|
SUNDAR NAYAK
|
2411017020WL036242
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1347
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435216
|
6756071760
|
22/07/2024
|
NILAKANTHA PAIK
|
NILAKANTHA PAIK
|
2411017020WL036242
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1348
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435217
|
6756071741
|
22/07/2024
|
SAKAMBARI PANDA
|
SAKAMBARI PANDA
|
2411017020WL036242
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1349
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435218
|
6756071752
|
22/07/2024
|
SIBANI PANDA
|
SIBANI PANDA
|
2411017020WL036242
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1350
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435220
|
6756071712
|
22/07/2024
|
ROHIT SADANGI
|
ROHIT SADANGI
|
2411017020WL036242
|
00691
|
IPOS0000001
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1351
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435221
|
6756071727
|
22/07/2024
|
NILA KUMBHARA
|
NILA KUMBHARA
|
2411017020WL036242
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1352
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435222
|
6756071717
|
22/07/2024
|
GAYATRI PANDA
|
GAYATRI PANDA
|
2411017020WL036242
|
00468
|
UBIN0825085
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1353
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435223
|
6756071769
|
22/07/2024
|
Ritamani Kumbhar
|
Ritamani Kumbhar
|
2411017020WL036242
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1354
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435287
|
6756071750
|
22/07/2024
|
MALA SOURA
|
MALA SOURA
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1355
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435291
|
6756071742
|
22/07/2024
|
SAGAR SAHU
|
SAGAR SAHU
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1356
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435295
|
6756071767
|
22/07/2024
|
SANAMATI HARIJANN
|
SANAMATI HARIJANN
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1357
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920693
|
3861370915
|
04/05/2024
|
rashmirekha khura
|
rashmirekha khura
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1358
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920694
|
3861370918
|
04/05/2024
|
MANU GOUDA
|
MANU GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1359
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920695
|
3861370917
|
04/05/2024
|
MANU GOUDA
|
MANU GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1360
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920696
|
3861370919
|
04/05/2024
|
MANU GOUDA
|
MANU GOUDA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1998
|
08/05/2024
|
No Such Account
|
|
1361
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920700
|
3861370907
|
04/05/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1362
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920701
|
3861370908
|
04/05/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
1363
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920702
|
3861370909
|
04/05/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1364
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920703
|
3861370910
|
04/05/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1365
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920704
|
3861370911
|
04/05/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1366
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920705
|
3861370912
|
04/05/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1367
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920706
|
3861370926
|
04/05/2024
|
SAMBARI BHATARA
|
SAMBARI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1368
|
OR2411017002_040524FTO_40634
|
2411017002NRG23030520241920707
|
3861370927
|
04/05/2024
|
SAMBARI BHATARA
|
SAMBARI BHATARA
|
2411017WL0127340
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
1369
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438562
|
6759578303
|
23/07/2024
|
ANIRUDHA BHATARA
|
ANIRUDHA BHATARA
|
2411017002WL036416
|
00468
|
UBIN0825085
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1370
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438563
|
6759578333
|
23/07/2024
|
RUKMANI BHATARA
|
RUKMANI BHATARA
|
2411017002WL036416
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1371
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438566
|
6759578319
|
23/07/2024
|
TULASHI BHATRA
|
TULASHI BHATRA
|
2411017002WL036416
|
00468
|
UBIN0562513
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1372
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438569
|
6759578332
|
23/07/2024
|
GOPAL BHATARA
|
GOPAL BHATARA
|
2411017002WL036416
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1373
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438695
|
6759578313
|
23/07/2024
|
KAMALA BHUMIA
|
KAMALA BHUMIA
|
2411017002WL036424
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1374
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438702
|
6759578281
|
23/07/2024
|
ABHIMANYU GOUDA
|
ABHIMANYU GOUDA
|
2411017002WL036424
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1375
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438704
|
6759578316
|
23/07/2024
|
LACHAMAN GOUDA
|
LACHAMAN GOUDA
|
2411017002WL036424
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1376
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438706
|
6759578283
|
23/07/2024
|
BHAGABAN GOUDA
|
BHAGABAN GOUDA
|
2411017002WL036424
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1377
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438707
|
6759578284
|
23/07/2024
|
SUSHIL GOUDA
|
SUSHIL GOUDA
|
2411017002WL036424
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1378
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438714
|
6759578299
|
23/07/2024
|
SIBO GOUDA
|
SIBO GOUDA
|
2411017002WL036424
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1379
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438715
|
6759578297
|
23/07/2024
|
SANMATI GOUDA
|
SANMATI GOUDA
|
2411017002WL036424
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1380
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438717
|
6759578285
|
23/07/2024
|
KARNA AMANATYA
|
KARNA AMANATYA
|
2411017002WL036424
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1381
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438718
|
6759578266
|
23/07/2024
|
RAYALU AMANATYA
|
RAYALU AMANATYA
|
2411017002WL036424
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1382
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438722
|
6759578268
|
23/07/2024
|
khagapati amanatya
|
khagapati amanatya
|
2411017002WL036424
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1383
|
OR2411017_120724APB_FTO_159635
|
2411017000NRG25Z100720240380144
|
6228348987
|
12/07/2024
|
Y SHIVA
|
Y SHIVA
|
2411017WL031985
|
00415
|
SBIN0002030
|
686
|
13/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
OR2411017_120724APB_FTO_159635
|
2411017000NRG25Z100720240380145
|
6228348988
|
12/07/2024
|
Y SHIVA
|
Y SHIVA
|
2411017WL031985
|
00415
|
SBIN0002030
|
196
|
13/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
OR2411017006_290724APB_FTO_186200
|
2411017006NRG25230720240444246
|
6803908039
|
29/07/2024
|
HARI GADABA
|
HARI GADABA
|
2411017006WL036771
|
00415
|
SBIN0002030
|
171
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
OR2411017007_080424FTO_5830
|
2411017000NRG23011220221435881
|
3266695657
|
08/04/2024
|
NAMITA BISOI
|
NAMITA BISOI
|
2411017WL0091025
|
00691
|
IPOS0000001
|
1554
|
24/04/2024
|
No Such Account
|
|
1387
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782354
|
3266695667
|
08/04/2024
|
TANKADHAR JANI
|
TANKADHAR JANI
|
2411017WL0117369
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1388
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782355
|
3266695651
|
08/04/2024
|
SUNITA HOTA
|
SUNITA HOTA
|
2411017WL0117369
|
00032
|
UTIB0003487
|
3108
|
24/04/2024
|
No Such Account
|
|
1389
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782356
|
3266695653
|
08/04/2024
|
SUNITA HOTA
|
SUNITA HOTA
|
2411017WL0117369
|
00032
|
UTIB0003487
|
3108
|
24/04/2024
|
No Such Account
|
|
1390
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782357
|
3266695758
|
08/04/2024
|
BALESWAR NAYAK
|
BALESWAR NAYAK
|
2411017WL0117369
|
00474
|
SBIN0RRUKGB
|
3330
|
24/04/2024
|
No Such Account
|
|
1391
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782358
|
3266695663
|
08/04/2024
|
KANDA MUDULI
|
KANDA MUDULI
|
2411017WL0117369
|
00032
|
UTIB0003487
|
3108
|
24/04/2024
|
No Such Account
|
|
1392
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782359
|
3266695654
|
08/04/2024
|
KANDA MUDULI
|
KANDA MUDULI
|
2411017WL0117369
|
00032
|
UTIB0003487
|
3108
|
24/04/2024
|
No Such Account
|
|
1393
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782360
|
3266695664
|
08/04/2024
|
KANDA MUDULI
|
KANDA MUDULI
|
2411017WL0117369
|
00032
|
UTIB0003487
|
3108
|
24/04/2024
|
No Such Account
|
|
1394
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782361
|
3266695662
|
08/04/2024
|
KANDA MUDULI
|
KANDA MUDULI
|
2411017WL0117369
|
00032
|
UTIB0003487
|
3108
|
24/04/2024
|
No Such Account
|
|
1395
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782362
|
3266695668
|
08/04/2024
|
TANKADHAR JANI
|
TANKADHAR JANI
|
2411017WL0117369
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
1396
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782363
|
3266695652
|
08/04/2024
|
SUNITA HOTA
|
SUNITA HOTA
|
2411017WL0117369
|
00032
|
UTIB0003487
|
3108
|
24/04/2024
|
No Such Account
|
|
1397
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782364
|
3266695650
|
08/04/2024
|
SUNITA HOTA
|
SUNITA HOTA
|
2411017WL0117369
|
00032
|
UTIB0003487
|
3108
|
24/04/2024
|
No Such Account
|
|
1398
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782365
|
3266695685
|
08/04/2024
|
NABINA JANI
|
NABINA JANI
|
2411017WL0117369
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1399
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782366
|
3266695686
|
08/04/2024
|
NABINA JANI
|
NABINA JANI
|
2411017WL0117369
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
1400
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782367
|
3266695719
|
08/04/2024
|
ARJUN CHALLANN
|
ARJUN CHALLANN
|
2411017WL0117369
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1401
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782368
|
3266695718
|
08/04/2024
|
TOBHA CHALLANN
|
TOBHA CHALLANN
|
2411017WL0117369
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1402
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782369
|
3266695715
|
08/04/2024
|
LALITA SANTA
|
LALITA SANTA
|
2411017WL0117369
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1403
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020320231782370
|
3266695716
|
08/04/2024
|
LALITA SANTA
|
LALITA SANTA
|
2411017WL0117369
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1404
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020720220587472
|
3266695670
|
08/04/2024
|
SAMBARI RANDHARI
|
SAMBARI RANDHARI
|
2411017WL0032910
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1405
|
OR2411017007_080424FTO_5830
|
2411017000NRG23020720220587473
|
3266695722
|
08/04/2024
|
PADMINI RANDHARI
|
PADMINI RANDHARI
|
2411017WL0032910
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1406
|
OR2411017007_080424FTO_5830
|
2411017000NRG23040120231594334
|
3266695757
|
08/04/2024
|
BALESWAR NAYAK
|
BALESWAR NAYAK
|
2411017WL0102779
|
00474
|
SBIN0RRUKGB
|
2886
|
24/04/2024
|
No Such Account
|
|
1407
|
OR2411017007_080424FTO_5830
|
2411017000NRG23080520231914418
|
3266695717
|
08/04/2024
|
SARDA JANI
|
SARDA JANI
|
2411017WL0126565
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1408
|
OR2411017007_080424FTO_5830
|
2411017000NRG23080520231914419
|
3266695666
|
08/04/2024
|
Dambru majhi
|
Dambru majhi
|
2411017WL0126565
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1409
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920379
|
3908895219
|
06/05/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1410
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920380
|
3908895220
|
06/05/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1411
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920381
|
3908895122
|
06/05/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1412
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920382
|
3908895123
|
06/05/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1413
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920383
|
3908895124
|
06/05/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1414
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920384
|
3908895125
|
06/05/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1415
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920385
|
3908895126
|
06/05/2024
|
SATISH KUMAR RATHA
|
SATISH KUMAR RATHA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1416
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920386
|
3908895189
|
06/05/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
1417
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920387
|
3908895190
|
06/05/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
444
|
09/05/2024
|
No Such Account
|
|
1418
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920388
|
3908895193
|
06/05/2024
|
KETAKI BHETRA
|
KETAKI BHETRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
888
|
09/05/2024
|
No Such Account
|
|
1419
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920389
|
3908895166
|
06/05/2024
|
SOMANATH GHASI
|
SOMANATH GHASI
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1420
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920390
|
3908895167
|
06/05/2024
|
SOMANATH GHASI
|
SOMANATH GHASI
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1421
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920391
|
3908895292
|
06/05/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1422
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920392
|
3908895291
|
06/05/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1423
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920393
|
3908895290
|
06/05/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1424
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920394
|
3908895289
|
06/05/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
1425
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920395
|
3908895288
|
06/05/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1426
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920396
|
3908895287
|
06/05/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1427
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920397
|
3908895286
|
06/05/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1428
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920398
|
3908895285
|
06/05/2024
|
PADMAN GHASI
|
PADMAN GHASI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
1429
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920399
|
3908895283
|
06/05/2024
|
NARAYANA MALI
|
NARAYANA MALI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
444
|
09/05/2024
|
No Such Account
|
|
1430
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920400
|
3908895130
|
06/05/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1431
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920401
|
3908895131
|
06/05/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1432
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920402
|
3908895132
|
06/05/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1433
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920403
|
3908895133
|
06/05/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1434
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920404
|
3908895134
|
06/05/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1435
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920405
|
3908895196
|
06/05/2024
|
BUDRI JANI
|
BUDRI JANI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
888
|
09/05/2024
|
No Such Account
|
|
1436
|
OR2411017003_110524APB_FTO_54104
|
2411017003NRG25Z060520240087138
|
3984346280
|
11/05/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017003WL009439
|
00474
|
SBIN0RRUKGB
|
686
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
OR2411017003_290824FTO_238816
|
2411017003NRG25Z080820240534163
|
7881614935
|
29/08/2024
|
MANAS RANJAN MISHRA
|
MANAS RANJAN MISHRA
|
2411017WL0043249
|
00415
|
SBIN0002030
|
98
|
29/08/2024
|
No Such Account
|
|
1438
|
OR2411017003_290824FTO_238816
|
2411017003NRG25Z080820240534164
|
7881614936
|
29/08/2024
|
MANAS RANJAN MISHRA
|
MANAS RANJAN MISHRA
|
2411017WL0043249
|
00415
|
SBIN0002030
|
686
|
29/08/2024
|
No Such Account
|
|
1439
|
OR2411017022_220724APB_FTO_174396
|
2411017022NRG25190720240420518
|
6758662456
|
22/07/2024
|
BHAGABATI AMANATYA
|
BHAGABATI AMANATYA
|
2411017022WL035134
|
00032
|
UTIB0000633
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1440
|
OR2411017022_220724APB_FTO_174396
|
2411017022NRG25190720240423894
|
6758662447
|
22/07/2024
|
KISHOR HARIJAN
|
KISHOR HARIJAN
|
2411017022WL035376
|
00468
|
UBIN0562513
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1441
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240439677
|
6778649921
|
24/07/2024
|
NILAMBAR MAJHI
|
NILAMBAR MAJHI
|
2411017022WL036459
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1442
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240439678
|
6778650025
|
24/07/2024
|
DEBAKI PATRA
|
DEBAKI PATRA
|
2411017022WL036459
|
00415
|
SBIN0002030
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1443
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240439680
|
6778650077
|
24/07/2024
|
DAIMATI HARIJAN
|
DAIMATI HARIJAN
|
2411017022WL036459
|
00415
|
SBIN0002030
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1444
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240439682
|
6778649962
|
24/07/2024
|
Kuni Bishwas Raya
|
Kuni Bishwas Raya
|
2411017022WL036459
|
00468
|
UBIN0562513
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1445
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240439683
|
6778649961
|
24/07/2024
|
LIMA BISHWAS RAYA
|
LIMA BISHWAS RAYA
|
2411017022WL036459
|
00468
|
UBIN0562513
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1446
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240439684
|
6778649926
|
24/07/2024
|
ABHIMANYU MAJHI
|
ABHIMANYU MAJHI
|
2411017022WL036459
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1447
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240439690
|
6778649993
|
24/07/2024
|
PUSPALATA PUJARI
|
PUSPALATA PUJARI
|
2411017022WL036459
|
00468
|
UBIN0810606
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1448
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240439706
|
6778650062
|
24/07/2024
|
KISHOR HARIJAN
|
KISHOR HARIJAN
|
2411017022WL036459
|
00468
|
UBIN0562513
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1449
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443595
|
6778649917
|
24/07/2024
|
KUNJA MUDULI
|
KUNJA MUDULI
|
2411017022WL036736
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1450
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443596
|
6778649918
|
24/07/2024
|
KUNJA MUDULI
|
KUNJA MUDULI
|
2411017022WL036736
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1451
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443599
|
6778650022
|
24/07/2024
|
DHANYE SOURA
|
DHANYE SOURA
|
2411017022WL036737
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1452
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443608
|
6778650085
|
24/07/2024
|
HARIHAR HARIJAN
|
HARIHAR HARIJAN
|
2411017022WL036738
|
00462
|
UCBA0001868
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1453
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443609
|
6778650083
|
24/07/2024
|
KHAGAPATI MUDULI
|
KHAGAPATI MUDULI
|
2411017022WL036738
|
00462
|
UCBA0001868
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1454
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443624
|
6778649967
|
24/07/2024
|
Mangai Santa
|
Mangai Santa
|
2411017022WL036738
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1455
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443626
|
6778649939
|
24/07/2024
|
DEBAKI SANTA
|
DEBAKI SANTA
|
2411017022WL036738
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1456
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443655
|
6778650034
|
24/07/2024
|
PRAFULA AMANATYA
|
PRAFULA AMANATYA
|
2411017022WL036738
|
00032
|
UTIB0001163
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1457
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443667
|
6778650063
|
24/07/2024
|
KISHOR HARIJAN
|
KISHOR HARIJAN
|
2411017022WL036738
|
00468
|
UBIN0562513
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1458
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443745
|
6778649919
|
24/07/2024
|
BANAMALI KRISAN
|
BANAMALI KRISAN
|
2411017022WL036739
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1459
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443746
|
6778649920
|
24/07/2024
|
BANAMALI KRISAN
|
BANAMALI KRISAN
|
2411017022WL036739
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1460
|
OR2411017027_230724APB_FTO_177240
|
2411017027NRG25220720240437868
|
6758664386
|
23/07/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017027WL036368
|
00032
|
UTIB0003487
|
762
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510291
|
7423956299
|
06/08/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
1462
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510292
|
7423956301
|
06/08/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
254
|
14/08/2024
|
No Such Account
|
|
1463
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510293
|
7423956300
|
06/08/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
1464
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510334
|
7423956297
|
06/08/2024
|
kamalalochan Nayak
|
kamalalochan Nayak
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
1465
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510335
|
7423956296
|
06/08/2024
|
kamalalochan Nayak
|
kamalalochan Nayak
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
254
|
14/08/2024
|
No Such Account
|
|
1466
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510336
|
7423956298
|
06/08/2024
|
kamalalochan Nayak
|
kamalalochan Nayak
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
1467
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510337
|
7423956302
|
06/08/2024
|
Khiramani nayak
|
Khiramani nayak
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
1468
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510338
|
7423956304
|
06/08/2024
|
Khiramani nayak
|
Khiramani nayak
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
254
|
14/08/2024
|
No Such Account
|
|
1469
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510339
|
7423956303
|
06/08/2024
|
Khiramani nayak
|
Khiramani nayak
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
1470
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510340
|
7423956306
|
06/08/2024
|
BIGHNA PANJIA
|
BIGHNA PANJIA
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
1471
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510341
|
7423956305
|
06/08/2024
|
BIGHNA PANJIA
|
BIGHNA PANJIA
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
254
|
14/08/2024
|
No Such Account
|
|
1472
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240510342
|
7423956307
|
06/08/2024
|
BIGHNA PANJIA
|
BIGHNA PANJIA
|
2411017WL0041595
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
1473
|
OR2411017011_060824FTO_200694
|
2411017011NRG25050820240516295
|
7423956295
|
06/08/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017WL0041880
|
00415
|
SBIN0002030
|
508
|
14/08/2024
|
No Such Account
|
|
1474
|
OR2411017011_020824APB_FTO_194905
|
2411017011NRG25Z020820240491895
|
6859190547
|
02/08/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017011WL040433
|
00415
|
SBIN0002030
|
392
|
03/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
OR2411017026_020824FTO_195115
|
2411017026NRG25Z020820240491461
|
6896534938
|
02/08/2024
|
ABHI SANTA
|
ABHI SANTA
|
2411017WL0040410
|
00474
|
SBIN0RRUKGB
|
686
|
03/08/2024
|
No Such Account
|
|
1476
|
OR2411017026_020824FTO_195115
|
2411017026NRG25Z020820240491473
|
6896534935
|
02/08/2024
|
Budu paik
|
Budu paik
|
2411017WL0040410
|
00474
|
SBIN0RRUKGB
|
1372
|
03/08/2024
|
No Such Account
|
|
1477
|
OR2411017026_060824FTO_202313
|
2411017026NRG25Z050820240512102
|
7054893766
|
06/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0041642
|
00474
|
SBIN0RRUKGB
|
1372
|
07/08/2024
|
No Such Account
|
|
1478
|
OR2411017026_060824FTO_202313
|
2411017026NRG25Z050820240512157
|
7054893772
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0041642
|
00415
|
SBIN0002030
|
392
|
07/08/2024
|
No Such Account
|
|
1479
|
OR2411017026_060824FTO_202313
|
2411017026NRG25Z050820240512158
|
7054893771
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0041642
|
00415
|
SBIN0002030
|
392
|
07/08/2024
|
No Such Account
|
|
1480
|
OR2411017026_060824FTO_202313
|
2411017026NRG25Z050820240512159
|
7054893770
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0041642
|
00415
|
SBIN0002030
|
490
|
07/08/2024
|
No Such Account
|
|
1481
|
OR2411017026_060824FTO_202313
|
2411017026NRG25Z050820240512160
|
7054893769
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0041642
|
00415
|
SBIN0002030
|
294
|
07/08/2024
|
No Such Account
|
|
1482
|
OR2411017026_060824FTO_202313
|
2411017026NRG25Z050820240512161
|
7054893768
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0041642
|
00415
|
SBIN0002030
|
490
|
07/08/2024
|
No Such Account
|
|
1483
|
OR2411017026_060824FTO_202313
|
2411017026NRG25Z050820240512162
|
7054893767
|
06/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0041642
|
00474
|
SBIN0RRUKGB
|
1372
|
07/08/2024
|
No Such Account
|
|
1484
|
OR2411017026_060824FTO_202313
|
2411017026NRG25Z060820240523403
|
7054893765
|
06/08/2024
|
ABHI SANTA
|
ABHI SANTA
|
2411017WL0042398
|
00474
|
SBIN0RRUKGB
|
686
|
07/08/2024
|
No Such Account
|
|
1485
|
OR2411017026_060824FTO_202313
|
2411017026NRG25Z060820240523404
|
7054893764
|
06/08/2024
|
Budu paik
|
Budu paik
|
2411017WL0042398
|
00474
|
SBIN0RRUKGB
|
1372
|
07/08/2024
|
No Such Account
|
|
1486
|
OR2411017007_080424FTO_5830
|
2411017000NRG23080520231914420
|
3266695681
|
08/04/2024
|
Bhubuni Bhatra
|
Bhubuni Bhatra
|
2411017WL0126565
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1487
|
OR2411017007_080424FTO_5830
|
2411017000NRG23080520231914421
|
3266695665
|
08/04/2024
|
Dambru majhi
|
Dambru majhi
|
2411017WL0126565
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1488
|
OR2411017007_080424FTO_5830
|
2411017000NRG23080520231914422
|
3266695682
|
08/04/2024
|
Bhubuni Bhatra
|
Bhubuni Bhatra
|
2411017WL0126565
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1489
|
OR2411017007_080424FTO_5830
|
2411017000NRG23101020221162683
|
3266695671
|
08/04/2024
|
SAMBARI RANDHARI
|
SAMBARI RANDHARI
|
2411017WL0071281
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1490
|
OR2411017007_080424FTO_5830
|
2411017000NRG23101020221168128
|
3266695755
|
08/04/2024
|
TILA RANDHARI
|
TILA RANDHARI
|
2411017WL0071681
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1491
|
OR2411017007_080424FTO_5830
|
2411017000NRG23101120221324868
|
3266695693
|
08/04/2024
|
pano harijan
|
pano harijan
|
2411017WL0083141
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1492
|
OR2411017007_080424FTO_5830
|
2411017000NRG23101120221324869
|
3266695692
|
08/04/2024
|
pano harijan
|
pano harijan
|
2411017WL0083141
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1493
|
OR2411017007_080424FTO_5830
|
2411017000NRG23101120221324870
|
3266695688
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0083141
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1494
|
OR2411017007_080424FTO_5830
|
2411017000NRG23101120221325127
|
3266695704
|
08/04/2024
|
SARABU MUDULI
|
SARABU MUDULI
|
2411017WL0083155
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1495
|
OR2411017007_080424FTO_5830
|
2411017000NRG23101120221325128
|
3266695714
|
08/04/2024
|
CHAITANA GOUDA
|
CHAITANA GOUDA
|
2411017WL0083155
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1496
|
OR2411017007_080424FTO_5830
|
2411017000NRG23130920221029121
|
3266695720
|
08/04/2024
|
SUKANTI SETHIAA
|
SUKANTI SETHIAA
|
2411017WL0061463
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1497
|
OR2411017007_080424FTO_5830
|
2411017000NRG23130920221029122
|
3266695721
|
08/04/2024
|
SUKANTI SETHIAA
|
SUKANTI SETHIAA
|
2411017WL0061463
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1498
|
OR2411017007_080424FTO_5830
|
2411017000NRG23130920221029123
|
3266695674
|
08/04/2024
|
RAILA MUDULI
|
RAILA MUDULI
|
2411017WL0061463
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1499
|
OR2411017007_080424FTO_5830
|
2411017000NRG23170120231646989
|
3266695669
|
08/04/2024
|
TANKADHAR JANI
|
TANKADHAR JANI
|
2411017WL0106705
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1500
|
OR2411017007_080424FTO_5830
|
2411017000NRG23171120221363698
|
3266695676
|
08/04/2024
|
RAILA MUDULI
|
RAILA MUDULI
|
2411017WL0085795
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1501
|
OR2411017007_080424FTO_5830
|
2411017000NRG23171120221363699
|
3266695675
|
08/04/2024
|
RAILA MUDULI
|
RAILA MUDULI
|
2411017WL0085795
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1502
|
OR2411017007_080424FTO_5830
|
2411017000NRG23171120221363700
|
3266695689
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0085795
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1503
|
OR2411017007_080424FTO_5830
|
2411017000NRG23171120221363701
|
3266695679
|
08/04/2024
|
NAMITA BISOI
|
NAMITA BISOI
|
2411017WL0085795
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1504
|
OR2411017007_080424FTO_5830
|
2411017000NRG23171120221363702
|
3266695678
|
08/04/2024
|
NAMITA BISOI
|
NAMITA BISOI
|
2411017WL0085795
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1505
|
OR2411017007_080424FTO_5830
|
2411017000NRG23180720220709739
|
3266695673
|
08/04/2024
|
RAILA MUDULI
|
RAILA MUDULI
|
2411017WL0040209
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1506
|
OR2411017007_080424FTO_5830
|
2411017000NRG23180720220709740
|
3266695684
|
08/04/2024
|
SOMANATH RANDHARI
|
SOMANATH RANDHARI
|
2411017WL0040209
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1507
|
OR2411017007_080424FTO_5830
|
2411017000NRG23191120221373451
|
3266695680
|
08/04/2024
|
NAMITA BISOI
|
NAMITA BISOI
|
2411017WL0086532
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1508
|
OR2411017007_080424FTO_5830
|
2411017000NRG23260920221094448
|
3266695754
|
08/04/2024
|
TILA RANDHARI
|
TILA RANDHARI
|
2411017WL0066380
|
00474
|
SBIN0RRUKGB
|
2220
|
24/04/2024
|
No Such Account
|
|
1509
|
OR2411017007_080424FTO_5830
|
2411017000NRG23260920221094449
|
3266695705
|
08/04/2024
|
SARABU MUDULI
|
SARABU MUDULI
|
2411017WL0066380
|
00474
|
SBIN0RRUKGB
|
2442
|
24/04/2024
|
No Such Account
|
|
1510
|
OR2411017007_080424FTO_5830
|
2411017000NRG23260920221094450
|
3266695677
|
08/04/2024
|
CHAITANA GOUDA
|
CHAITANA GOUDA
|
2411017WL0066380
|
00474
|
SBIN0RRUKGB
|
2442
|
24/04/2024
|
No Such Account
|
|
1511
|
OR2411017007_080424FTO_5830
|
2411017000NRG23261020221245120
|
3266695691
|
08/04/2024
|
pano harijan
|
pano harijan
|
2411017WL0077451
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
1512
|
OR2411017007_080424FTO_5830
|
2411017000NRG23261020221245121
|
3266695687
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0077451
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
1513
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920406
|
3908895197
|
06/05/2024
|
BUDRI JANI
|
BUDRI JANI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
1514
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920407
|
3908895155
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1515
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920408
|
3908895299
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1516
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920409
|
3908895156
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1517
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920410
|
3908895157
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1518
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920411
|
3908895158
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1519
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920412
|
3908895159
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1520
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920413
|
3908895160
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1521
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920414
|
3908895161
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
444
|
09/05/2024
|
No Such Account
|
|
1522
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920415
|
3908895162
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1110
|
09/05/2024
|
No Such Account
|
|
1523
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920416
|
3908895163
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1524
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920417
|
3908895164
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1525
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920424
|
3908895303
|
06/05/2024
|
LAXMI BISOI
|
LAXMI BISOI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1526
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920425
|
3908895302
|
06/05/2024
|
LAXMI BISOI
|
LAXMI BISOI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1527
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920426
|
3908895301
|
06/05/2024
|
LAXMI BISOI
|
LAXMI BISOI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1528
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920427
|
3908895300
|
06/05/2024
|
LAXMI BISOI
|
LAXMI BISOI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
666
|
09/05/2024
|
No Such Account
|
|
1529
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920428
|
3908895144
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
222
|
09/05/2024
|
No Such Account
|
|
1530
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920429
|
3908895145
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
444
|
09/05/2024
|
No Such Account
|
|
1531
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920430
|
3908895146
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
666
|
09/05/2024
|
No Such Account
|
|
1532
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920431
|
3908895147
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1533
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920432
|
3908895148
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1534
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920433
|
3908895149
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1535
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920434
|
3908895150
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1536
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920435
|
3908895151
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1537
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920436
|
3908895152
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1538
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920437
|
3908895153
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1539
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920438
|
3908895154
|
06/05/2024
|
RAIMATI BHUMIA
|
RAIMATI BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1540
|
OR2411017016_120824FTO_213446
|
2411017016NRG25Z260620240303311
|
7380380980
|
12/08/2024
|
Gomati Gouda
|
Gomati Gouda
|
2411017WL0026570
|
00474
|
SBIN0RRUKGB
|
1372
|
13/08/2024
|
No Such Account
|
|
1541
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447132
|
6702136027
|
30/07/2024
|
LAXMAN BHATRA
|
LAXMAN BHATRA
|
2411017017WL036990
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
1542
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447143
|
6702136035
|
30/07/2024
|
KANAKA JANI
|
KANAKA JANI
|
2411017017WL036990
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
1543
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447178
|
6702136033
|
30/07/2024
|
GONGEI PAIK
|
GONGEI PAIK
|
2411017017WL036991
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1544
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447184
|
6702136053
|
30/07/2024
|
DINU JANI
|
DINU JANI
|
2411017017WL036991
|
00415
|
SBIN0002030
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1545
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447185
|
6702136126
|
30/07/2024
|
GANGARAM JANI
|
GANGARAM JANI
|
2411017017WL036991
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1546
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447186
|
6702136036
|
30/07/2024
|
KRUSHNA JANI
|
KRUSHNA JANI
|
2411017017WL036991
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1547
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447187
|
6702136124
|
30/07/2024
|
KUMUTA JANI
|
KUMUTA JANI
|
2411017017WL036991
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1548
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447188
|
6702136024
|
30/07/2024
|
HARI JANI
|
HARI JANI
|
2411017017WL036991
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1549
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447189
|
6702136023
|
30/07/2024
|
GIRIDHAR JANI
|
GIRIDHAR JANI
|
2411017017WL036991
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1550
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447373
|
6702136025
|
30/07/2024
|
JAYANTA GOLARI
|
JAYANTA GOLARI
|
2411017017WL037017
|
00474
|
SBIN0RRUKGB
|
980
|
31/07/2024
|
Invalid Bank Identifier
|
|
1551
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z240720240447935
|
6702136038
|
30/07/2024
|
PADMANI JANI
|
PADMANI JANI
|
2411017017WL037057
|
00415
|
SBIN0002030
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
1552
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z250720240453535
|
6702136028
|
30/07/2024
|
RAJU BHATRA
|
RAJU BHATRA
|
2411017017WL037411
|
00474
|
SBIN0RRUKGB
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
1553
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z250720240453536
|
6702136085
|
30/07/2024
|
NABINA CHANDRA PANDA
|
NABINA CHANDRA PANDA
|
2411017017WL037411
|
00415
|
SBIN0002030
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
1554
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z250720240453542
|
6702136029
|
30/07/2024
|
SAGAR HOTA
|
SAGAR HOTA
|
2411017017WL037411
|
00032
|
UTIB0003022
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
1555
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z260720240460461
|
6702136125
|
30/07/2024
|
MUKTA PAIK
|
MUKTA PAIK
|
2411017017WL037934
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
1556
|
OR2411017017_300724APB_FTO_188714
|
2411017017NRG25Z260720240460462
|
6702136032
|
30/07/2024
|
PADMINI PAIK
|
PADMINI PAIK
|
2411017017WL037934
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
1557
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146634
|
3807188980
|
02/05/2024
|
DALIMBO BHATRA
|
DALIMBO BHATRA
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
1558
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146635
|
3807188981
|
02/05/2024
|
DALIMBO BHATRA
|
DALIMBO BHATRA
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
1559
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146636
|
3807188982
|
02/05/2024
|
DALIMBO BHATRA
|
DALIMBO BHATRA
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
237
|
07/05/2024
|
No Such Account
|
|
1560
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146637
|
3807188983
|
02/05/2024
|
DALIMBO BHATRA
|
DALIMBO BHATRA
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
1561
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146638
|
3807188984
|
02/05/2024
|
HIRA JANI
|
HIRA JANI
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
711
|
07/05/2024
|
No Such Account
|
|
1562
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146639
|
3807188985
|
02/05/2024
|
HIRA JANI
|
HIRA JANI
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
474
|
07/05/2024
|
No Such Account
|
|
1563
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146640
|
3807188986
|
02/05/2024
|
HIRA JANI
|
HIRA JANI
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
1185
|
07/05/2024
|
No Such Account
|
|
1564
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146641
|
3807188991
|
02/05/2024
|
GURU HARIJAN
|
GURU HARIJAN
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
711
|
07/05/2024
|
No Such Account
|
|
1565
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146642
|
3807188990
|
02/05/2024
|
GURU HARIJAN
|
GURU HARIJAN
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
474
|
07/05/2024
|
No Such Account
|
|
1566
|
OR2411017026_020824FTO_195115
|
2411017026NRG25Z150720240398965
|
6896534972
|
02/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0033515
|
00415
|
SBIN0002030
|
294
|
03/08/2024
|
No Such Account
|
|
1567
|
OR2411017026_020824FTO_195115
|
2411017026NRG25Z150720240398967
|
6896534936
|
02/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0033515
|
00474
|
SBIN0RRUKGB
|
1372
|
03/08/2024
|
No Such Account
|
|
1568
|
OR2411017029_120824APB_FTO_213509
|
2411017029NRG25110820240544561
|
7674912595
|
12/08/2024
|
DURJA GANDA
|
DURJA GANDA
|
2411017029WL044047
|
00474
|
SBIN0RRUKGB
|
1524
|
21/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1569
|
OR2411017029_120824APB_FTO_213509
|
2411017029NRG25110820240544688
|
7674912597
|
12/08/2024
|
ABHIMANYU MUDULI
|
ABHIMANYU MUDULI
|
2411017029WL044054
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z240720240449356
|
6720829676
|
30/07/2024
|
BHAGABAN MAJHI
|
BHAGABAN MAJHI
|
2411017029WL037162
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1571
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z240720240449361
|
6720829681
|
30/07/2024
|
HEMA MALI
|
HEMA MALI
|
2411017029WL037162
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1572
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z240720240449362
|
6720829721
|
30/07/2024
|
SAROJ KUMAR MALI
|
SAROJ KUMAR MALI
|
2411017029WL037162
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1573
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z240720240449370
|
6720829667
|
30/07/2024
|
ANANTA MALI
|
ANANTA MALI
|
2411017029WL037162
|
00468
|
UBIN0574821
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1574
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z240720240449386
|
6720829730
|
30/07/2024
|
SALAMI DHANAPHUL
|
SALAMI DHANAPHUL
|
2411017029WL037163
|
00468
|
UBIN0574821
|
198
|
31/07/2024
|
Invalid Bank Identifier
|
|
1575
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z240720240449387
|
6720829700
|
30/07/2024
|
RANJITA MAHURIA
|
RANJITA MAHURIA
|
2411017029WL037163
|
00415
|
SBIN0002030
|
198
|
31/07/2024
|
Invalid Bank Identifier
|
|
1576
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465336
|
6720829725
|
30/07/2024
|
DUTIKA ADHARI
|
DUTIKA ADHARI
|
2411017029WL038206
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1577
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465341
|
6720829686
|
30/07/2024
|
GOBARDHANA MUDULI
|
GOBARDHANA MUDULI
|
2411017029WL038206
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1578
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465362
|
6720829677
|
30/07/2024
|
RUKMANI HARIJAN
|
RUKMANI HARIJAN
|
2411017029WL038207
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1579
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465366
|
6720829670
|
30/07/2024
|
LAKSHMAN MALI
|
LAKSHMAN MALI
|
2411017029WL038207
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1580
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465367
|
6720829672
|
30/07/2024
|
BISWANATH MALI
|
BISWANATH MALI
|
2411017029WL038207
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1581
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465368
|
6720829722
|
30/07/2024
|
NANDA MALI
|
NANDA MALI
|
2411017029WL038207
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1582
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465371
|
6720829685
|
30/07/2024
|
SARASWATI HARIJAN
|
SARASWATI HARIJAN
|
2411017029WL038207
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1583
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465372
|
6720829689
|
30/07/2024
|
PRADEEP MAJHI
|
PRADEEP MAJHI
|
2411017029WL038207
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1584
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465374
|
6720829720
|
30/07/2024
|
Narsingha harijan
|
Narsingha harijan
|
2411017029WL038207
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1585
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465375
|
6720829728
|
30/07/2024
|
GHASI HARIJAN
|
GHASI HARIJAN
|
2411017029WL038207
|
00468
|
UBIN0574821
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1586
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465395
|
6720829675
|
30/07/2024
|
TANKA MUDULI
|
TANKA MUDULI
|
2411017029WL038208
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
1587
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465396
|
6720829723
|
30/07/2024
|
BIMALA MUDULI
|
BIMALA MUDULI
|
2411017029WL038208
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1588
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465399
|
6720829724
|
30/07/2024
|
BHAGABAN PAIKA
|
BHAGABAN PAIKA
|
2411017029WL038208
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
1589
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465401
|
6720829678
|
30/07/2024
|
DUKHU MUDULI
|
DUKHU MUDULI
|
2411017029WL038208
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
1590
|
OR2411017007_080424FTO_5830
|
2411017000NRG23261020221245122
|
3266695672
|
08/04/2024
|
SAMBARI RANDHARI
|
SAMBARI RANDHARI
|
2411017WL0077451
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
1591
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442084
|
6672463083
|
29/07/2024
|
MANA JANI
|
MANA JANI
|
2411017WL036633
|
00474
|
SBIN0RRUKGB
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1592
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442088
|
6672463025
|
29/07/2024
|
JAGANNNATH CHALAN
|
JAGANNNATH CHALAN
|
2411017WL036633
|
00474
|
SBIN0RRUKGB
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1593
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442090
|
6672463046
|
29/07/2024
|
USHA GOUD
|
USHA GOUD
|
2411017WL036633
|
00474
|
SBIN0RRUKGB
|
990
|
30/07/2024
|
Invalid Bank Identifier
|
|
1594
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442100
|
6672463093
|
29/07/2024
|
BUTI MUDULI
|
BUTI MUDULI
|
2411017WL036634
|
00474
|
SBIN0RRUKGB
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1595
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442101
|
6672463092
|
29/07/2024
|
RUKMANI MUDULI
|
RUKMANI MUDULI
|
2411017WL036634
|
00474
|
SBIN0RRUKGB
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1596
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442106
|
6672463075
|
29/07/2024
|
PINKY BHATRA
|
PINKY BHATRA
|
2411017WL036634
|
00468
|
UBIN0574821
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1597
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442132
|
6672463015
|
29/07/2024
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2411017WL036636
|
00474
|
SBIN0RRUKGB
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1598
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442136
|
6672463078
|
29/07/2024
|
HARI BHATRA
|
HARI BHATRA
|
2411017WL036636
|
00468
|
UBIN0574821
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1599
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442183
|
6672463047
|
29/07/2024
|
NEELA BHATARA
|
NEELA BHATARA
|
2411017WL036638
|
00691
|
IPOS0000001
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1600
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442185
|
6672463014
|
29/07/2024
|
Dulabha bhatra
|
Dulabha bhatra
|
2411017WL036638
|
00474
|
SBIN0RRUKGB
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1601
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442287
|
6672463081
|
29/07/2024
|
KHAGAPATI MAJHI
|
KHAGAPATI MAJHI
|
2411017WL036649
|
00468
|
UBIN0574821
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1602
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442288
|
6672463045
|
29/07/2024
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2411017WL036649
|
00474
|
SBIN0RRUKGB
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1603
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z230720240442289
|
6672463064
|
29/07/2024
|
DAMBURU BHATRA
|
DAMBURU BHATRA
|
2411017WL036649
|
00468
|
UBIN0574821
|
283
|
30/07/2024
|
Invalid Bank Identifier
|
|
1604
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450058
|
6672463065
|
29/07/2024
|
SAMANDU RANDHARI
|
SAMANDU RANDHARI
|
2411017WL037206
|
00415
|
SBIN0002030
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1605
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450060
|
6672463028
|
29/07/2024
|
DAMU PAIK
|
DAMU PAIK
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1606
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450062
|
6672463010
|
29/07/2024
|
SASHIREKHA DANDASENA
|
SASHIREKHA DANDASENA
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1607
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450064
|
6672463012
|
29/07/2024
|
SUDA NAYAK
|
SUDA NAYAK
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1608
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450065
|
6672463058
|
29/07/2024
|
GOURANGA LAMTA
|
GOURANGA LAMTA
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1609
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450066
|
6672463011
|
29/07/2024
|
SUNADEI AMANATYA
|
SUNADEI AMANATYA
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1610
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450068
|
6672463008
|
29/07/2024
|
damai randhari
|
damai randhari
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1611
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450069
|
6672463029
|
29/07/2024
|
nada dalei
|
nada dalei
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1612
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450070
|
6672463033
|
29/07/2024
|
JEMA NAYAK
|
JEMA NAYAK
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1613
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450073
|
6672463052
|
29/07/2024
|
srimati nayak
|
srimati nayak
|
2411017WL037206
|
00553
|
INDB0001021
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1614
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450074
|
6672463059
|
29/07/2024
|
HIMANSU NAYAK
|
HIMANSU NAYAK
|
2411017WL037206
|
00165
|
IBKL0001832
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1615
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240426091
|
6760394441
|
22/07/2024
|
ISWAR BHUMIA
|
ISWAR BHUMIA
|
2411017WL035512
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1616
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240426093
|
6760394447
|
22/07/2024
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2411017WL035512
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1617
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240426098
|
6760394446
|
22/07/2024
|
ARATI SURYA
|
ARATI SURYA
|
2411017WL035512
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1618
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240426124
|
6760394443
|
22/07/2024
|
YUGANTA GARADA
|
YUGANTA GARADA
|
2411017WL035512
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1619
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240426126
|
6760394373
|
22/07/2024
|
SUKANTA PRAMAD ASHA
|
SUKANTA PRAMAD ASHA
|
2411017WL035512
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1620
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240426127
|
6760394449
|
22/07/2024
|
JOSHADA JANI
|
JOSHADA JANI
|
2411017WL035512
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1621
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240426134
|
6760394381
|
22/07/2024
|
SUDHAKAR GARADA
|
SUDHAKAR GARADA
|
2411017WL035512
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1622
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429748
|
6760394369
|
22/07/2024
|
SANTOSH SAANTA
|
SANTOSH SAANTA
|
2411017WL035740
|
00691
|
IPOS0000001
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1623
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429763
|
6760394386
|
22/07/2024
|
HARIS CHANDRA HARIJAN
|
HARIS CHANDRA HARIJAN
|
2411017WL035742
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1624
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429767
|
6760394448
|
22/07/2024
|
CHANDRA JANI
|
CHANDRA JANI
|
2411017WL035742
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1625
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429769
|
6760394452
|
22/07/2024
|
SURESH HARIJAN
|
SURESH HARIJAN
|
2411017WL035742
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1626
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429770
|
6760394450
|
22/07/2024
|
DHANAPATI MUDULI
|
DHANAPATI MUDULI
|
2411017WL035742
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1627
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429771
|
6760394403
|
22/07/2024
|
AHINASH MUDULI
|
AHINASH MUDULI
|
2411017WL035742
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1628
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429772
|
6760394420
|
22/07/2024
|
DAMBARU BINDHANI
|
DAMBARU BINDHANI
|
2411017WL035742
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1629
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429774
|
6760394444
|
22/07/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL035742
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1630
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429775
|
6760394419
|
22/07/2024
|
Sunat Harijan
|
Sunat Harijan
|
2411017WL035742
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1631
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429776
|
6760394451
|
22/07/2024
|
RAMESH HORIJAN
|
RAMESH HORIJAN
|
2411017WL035742
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1632
|
OR2411017_220724APB_FTO_174164
|
2411017000NRG25200720240429778
|
6760394445
|
22/07/2024
|
CHANCHALA GAUDA
|
CHANCHALA GAUDA
|
2411017WL035742
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1633
|
OR2411017006_160824APB_FTO_220906
|
2411017006NRG25160820240573873
|
7755318817
|
16/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017006WL046278
|
00415
|
SBIN0002030
|
2565
|
23/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1634
|
OR2411017007_220724APB_FTO_174381
|
2411017000NRG25210720240430769
|
6759563504
|
22/07/2024
|
damu bhatra
|
damu bhatra
|
2411017WL035866
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1635
|
OR2411017007_220724APB_FTO_174381
|
2411017000NRG25210720240430770
|
6759563453
|
22/07/2024
|
MANIKA RAJAKA
|
MANIKA RAJAKA
|
2411017WL035866
|
00415
|
SBIN0002030
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1636
|
OR2411017007_220724APB_FTO_174381
|
2411017000NRG25210720240430773
|
6759563513
|
22/07/2024
|
PARBATI RAJAKA
|
PARBATI RAJAKA
|
2411017WL035866
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1637
|
OR2411017007_150824FTO_218350
|
2411017007NRG25140820240564722
|
7811256875
|
15/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0045695
|
00474
|
SBIN0RRUKGB
|
1778
|
26/08/2024
|
No Such Account
|
|
1638
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423750
|
6759563503
|
22/07/2024
|
BANA KIRSANI
|
BANA KIRSANI
|
2411017007WL035373
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1639
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423752
|
6759563497
|
22/07/2024
|
SANI MUDULI
|
SANI MUDULI
|
2411017007WL035373
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1640
|
OR2411017011_290724APB_FTO_185375
|
2411017011NRG25Z230720240440673
|
6659583101
|
29/07/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017011WL036519
|
00415
|
SBIN0002030
|
98
|
29/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
OR2411017012_100924APB_FTO_256548
|
2411017012NRG25090920240676736
|
8663854459
|
10/09/2024
|
SUSMITA BISOI
|
SUSMITA BISOI
|
2411017012WL053598
|
00415
|
SBIN0002030
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z010820240484211
|
6768497809
|
01/08/2024
|
BRUNDABANA SAOURA
|
BRUNDABANA SAOURA
|
2411017012WL039752
|
00415
|
SBIN0002030
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1643
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z010820240484212
|
6768497820
|
01/08/2024
|
GHASI SOURA
|
GHASI SOURA
|
2411017012WL039752
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1644
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z010820240484218
|
6768497813
|
01/08/2024
|
DEBAKI KHILA
|
DEBAKI KHILA
|
2411017012WL039754
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1645
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z010820240484226
|
6768497802
|
01/08/2024
|
MEGHANAD MUDULI
|
MEGHANAD MUDULI
|
2411017012WL039757
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1646
|
OR2411017012_030724APB_FTO_140944
|
2411017012NRG25Z020720240329386
|
5784459579
|
03/07/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017012WL028602
|
00474
|
SBIN0RRUKGB
|
98
|
04/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
OR2411017012_100924FTO_256556
|
2411017012NRG25Z050920240662708
|
8452224787
|
10/09/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0052698
|
00474
|
SBIN0RRUKGB
|
1372
|
10/09/2024
|
No Such Account
|
|
1648
|
OR2411017012_100924FTO_256556
|
2411017012NRG25Z050920240662709
|
8452224786
|
10/09/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0052698
|
00474
|
SBIN0RRUKGB
|
1372
|
10/09/2024
|
No Such Account
|
|
1649
|
OR2411017012_100924FTO_256556
|
2411017012NRG25Z050920240662710
|
8452224785
|
10/09/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0052698
|
00474
|
SBIN0RRUKGB
|
98
|
10/09/2024
|
No Such Account
|
|
1650
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z310720240480985
|
6768497801
|
01/08/2024
|
SADASIBA MUDULI
|
SADASIBA MUDULI
|
2411017012WL039517
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1651
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z310720240480986
|
6768497808
|
01/08/2024
|
JEMA MUDULI
|
JEMA MUDULI
|
2411017012WL039517
|
00415
|
SBIN0002030
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1652
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z310720240480987
|
6768497815
|
01/08/2024
|
SUNA MUDULI
|
SUNA MUDULI
|
2411017012WL039517
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1653
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z310720240480997
|
6768497814
|
01/08/2024
|
LALITA HARIJAN
|
LALITA HARIJAN
|
2411017012WL039519
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1654
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z310720240480999
|
6768497816
|
01/08/2024
|
KRUSHNA CH NAYAK
|
KRUSHNA CH NAYAK
|
2411017012WL039519
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1655
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z310720240481002
|
6768497800
|
01/08/2024
|
DHANDASI MUDULI
|
DHANDASI MUDULI
|
2411017012WL039519
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1656
|
OR2411017012_010824APB_FTO_191777
|
2411017012NRG25Z310720240481004
|
6768497818
|
01/08/2024
|
JAYANTI BHATABHOI
|
JAYANTI BHATABHOI
|
2411017012WL039519
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1657
|
OR2411017013_210424FTO_19279
|
2411017000NRG23020320231782569
|
3371137325
|
21/04/2024
|
MATI JANI
|
MATI JANI
|
2411017WL0117387
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1658
|
OR2411017013_210424FTO_19279
|
2411017000NRG23020320231782570
|
3371137428
|
21/04/2024
|
BUDAE SAANTA
|
BUDAE SAANTA
|
2411017WL0117387
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1659
|
OR2411017013_210424FTO_19279
|
2411017000NRG23020320231782571
|
3371137429
|
21/04/2024
|
RANI SHANTA
|
RANI SHANTA
|
2411017WL0117387
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1660
|
OR2411017013_210424FTO_19279
|
2411017000NRG23020320231782572
|
3371137430
|
21/04/2024
|
RANI SHANTA
|
RANI SHANTA
|
2411017WL0117387
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
1661
|
OR2411017013_210424FTO_19279
|
2411017000NRG23021220221439860
|
3371137418
|
21/04/2024
|
UTHAI MUDULI
|
UTHAI MUDULI
|
2411017WL0091358
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1662
|
OR2411017013_210424FTO_19279
|
2411017000NRG23021220221439957
|
3371137183
|
21/04/2024
|
BIRPATI MUDULI
|
BIRPATI MUDULI
|
2411017WL0091361
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1663
|
OR2411017013_210424FTO_19279
|
2411017000NRG23021220221439958
|
3371137331
|
21/04/2024
|
PARABANI
|
PARABANI
|
2411017WL0091361
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
No Such Account
|
|
1664
|
OR2411017013_210424FTO_19279
|
2411017000NRG23021220221439959
|
3371137432
|
21/04/2024
|
HASMOTI GOUDA
|
HASMOTI GOUDA
|
2411017WL0091361
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
No Such Account
|
|
1665
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920439
|
3908895177
|
06/05/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1666
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920440
|
3908895178
|
06/05/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1667
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920441
|
3908895180
|
06/05/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1668
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920442
|
3908895179
|
06/05/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1669
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920443
|
3908895181
|
06/05/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1670
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920444
|
3908895182
|
06/05/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1671
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920445
|
3908895294
|
06/05/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1672
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920446
|
3908895176
|
06/05/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1673
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920447
|
3908895293
|
06/05/2024
|
TULARAM BHATRA
|
TULARAM BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1674
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920448
|
3908895280
|
06/05/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1675
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920449
|
3908895279
|
06/05/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1676
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920450
|
3908895278
|
06/05/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1677
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920451
|
3908895277
|
06/05/2024
|
DAIMATI BISOI
|
DAIMATI BISOI
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1678
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920452
|
3908895298
|
06/05/2024
|
DHANURJAYA HARIJAN
|
DHANURJAYA HARIJAN
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
Account closed
|
|
1679
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920453
|
3908895297
|
06/05/2024
|
DHANURJAYA HARIJAN
|
DHANURJAYA HARIJAN
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
Account closed
|
|
1680
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920454
|
3908895245
|
06/05/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1681
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920455
|
3908895243
|
06/05/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1682
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920456
|
3908895244
|
06/05/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1683
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920457
|
3908895173
|
06/05/2024
|
DAMUNI BHATRA
|
DAMUNI BHATRA
|
2411017WL0127332
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
1684
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920458
|
3908895127
|
06/05/2024
|
SUNDARMANI BISOI
|
SUNDARMANI BISOI
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1685
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920459
|
3908895129
|
06/05/2024
|
SUNDARMANI BISOI
|
SUNDARMANI BISOI
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1686
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920460
|
3908895128
|
06/05/2024
|
SUNDARMANI BISOI
|
SUNDARMANI BISOI
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1687
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920461
|
3908895137
|
06/05/2024
|
SHYAMSUNDAR BHUMIA
|
SHYAMSUNDAR BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1688
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920462
|
3908895136
|
06/05/2024
|
SHYAMSUNDAR BHUMIA
|
SHYAMSUNDAR BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1689
|
OR2411017008_060524FTO_42999
|
2411017008NRG23030520241920463
|
3908895135
|
06/05/2024
|
SHYAMSUNDAR BHUMIA
|
SHYAMSUNDAR BHUMIA
|
2411017WL0127332
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
1690
|
OR2411017008_060524FTO_42999
|
2411017008NRG23080520231913936
|
3908895273
|
06/05/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0126460
|
00468
|
UBIN0574821
|
888
|
09/05/2024
|
No Such Account
|
|
1691
|
OR2411017008_060524FTO_42999
|
2411017008NRG23080520231913937
|
3908895271
|
06/05/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0126460
|
00468
|
UBIN0574821
|
1554
|
09/05/2024
|
No Such Account
|
|
1692
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450075
|
6672463019
|
29/07/2024
|
SUBA GOUDA
|
SUBA GOUDA
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1693
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450076
|
6672463050
|
29/07/2024
|
bhagabati janio
|
bhagabati janio
|
2411017WL037206
|
00553
|
INDB0001021
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1694
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450077
|
6672463040
|
29/07/2024
|
KARNA MUDULI
|
KARNA MUDULI
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1695
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450078
|
6672463060
|
29/07/2024
|
NILABATI JANI
|
NILABATI JANI
|
2411017WL037206
|
00165
|
IBKL0001832
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1696
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z240720240450080
|
6672463041
|
29/07/2024
|
BASUDEBA JANI
|
BASUDEBA JANI
|
2411017WL037206
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1697
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464815
|
6672463018
|
29/07/2024
|
MANI LAMATA
|
MANI LAMATA
|
2411017WL038189
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1698
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464817
|
6672463090
|
29/07/2024
|
jagabandhu dalei
|
jagabandhu dalei
|
2411017WL038189
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1699
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464819
|
6672463091
|
29/07/2024
|
HARI DALEI
|
HARI DALEI
|
2411017WL038189
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1700
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464820
|
6672463009
|
29/07/2024
|
JEMA DALEI
|
JEMA DALEI
|
2411017WL038189
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1701
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464823
|
6672463039
|
29/07/2024
|
mukta muduli
|
mukta muduli
|
2411017WL038189
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1702
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464824
|
6672463056
|
29/07/2024
|
JASODA RANDHARI
|
JASODA RANDHARI
|
2411017WL038189
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1703
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464849
|
6672463027
|
29/07/2024
|
sanadei randhari
|
sanadei randhari
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1704
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464850
|
6672463037
|
29/07/2024
|
sabi randhari
|
sabi randhari
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1705
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464851
|
6672463016
|
29/07/2024
|
padma muduli
|
padma muduli
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1706
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464855
|
6672463021
|
29/07/2024
|
MANAHAR MUDULI
|
MANAHAR MUDULI
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1707
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464860
|
6672463020
|
29/07/2024
|
GUITI JANI
|
GUITI JANI
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1708
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464861
|
6672463030
|
29/07/2024
|
KUMARI RAJAK
|
KUMARI RAJAK
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1709
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464864
|
6672463035
|
29/07/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1710
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464865
|
6672463055
|
29/07/2024
|
BANAMALI MUDULI
|
BANAMALI MUDULI
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1711
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464866
|
6672463022
|
29/07/2024
|
KALABATI RANDHARI
|
KALABATI RANDHARI
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1712
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464868
|
6672463032
|
29/07/2024
|
CHAITAN KIRSANI
|
CHAITAN KIRSANI
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1713
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464870
|
6672463023
|
29/07/2024
|
BHARAT RANDHARI
|
BHARAT RANDHARI
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1714
|
OR2411017007_290724APB_FTO_186192
|
2411017000NRG25Z270720240464871
|
6672463024
|
29/07/2024
|
SULACHANA MUDULI
|
SULACHANA MUDULI
|
2411017WL038190
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
1715
|
OR2411017007_080424FTO_5830
|
2411017007NRG23080620220392969
|
3266695701
|
08/04/2024
|
CHINTU DALEI
|
CHINTU DALEI
|
2411017WL0021961
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1716
|
OR2411017007_080424FTO_5830
|
2411017007NRG23080620220392970
|
3266695695
|
08/04/2024
|
SUSANTA RAJAKA
|
SUSANTA RAJAKA
|
2411017WL0021961
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1717
|
OR2411017013_210424FTO_19279
|
2411017000NRG23021220221439960
|
3371137431
|
21/04/2024
|
GOURA GOUDA
|
GOURA GOUDA
|
2411017WL0091361
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
No Such Account
|
|
1718
|
OR2411017013_210424FTO_19279
|
2411017000NRG23081220221465284
|
3371137343
|
21/04/2024
|
JHITAKU MUDULI
|
JHITAKU MUDULI
|
2411017WL0093209
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1719
|
OR2411017013_210424FTO_19279
|
2411017000NRG23081220221465285
|
3371137274
|
21/04/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411017WL0093209
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1720
|
OR2411017013_210424FTO_19279
|
2411017000NRG23081220221465286
|
3371137289
|
21/04/2024
|
BALARAM GOUDA
|
BALARAM GOUDA
|
2411017WL0093209
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1721
|
OR2411017013_210424FTO_19279
|
2411017000NRG23081220221465287
|
3371137326
|
21/04/2024
|
MATI JANI
|
MATI JANI
|
2411017WL0093209
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1722
|
OR2411017013_210424FTO_19279
|
2411017000NRG23130420231912530
|
3371137176
|
21/04/2024
|
TANKA GOUDA
|
TANKA GOUDA
|
2411017WL0126348
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1723
|
OR2411017013_210424FTO_19279
|
2411017000NRG23130420231912531
|
3371137371
|
21/04/2024
|
KOUSHALYA MUDULI
|
KOUSHALYA MUDULI
|
2411017WL0126348
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
1724
|
OR2411017013_210424FTO_19279
|
2411017000NRG23130420231912532
|
3371137397
|
21/04/2024
|
KOUSHALYA MUDULI
|
KOUSHALYA MUDULI
|
2411017WL0126348
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
1725
|
OR2411017013_210424FTO_19279
|
2411017000NRG23130420231912533
|
3371137369
|
21/04/2024
|
PHULAMOTI JANI
|
PHULAMOTI JANI
|
2411017WL0126348
|
00415
|
SBIN0002030
|
3108
|
29/04/2024
|
No Such Account
|
|
1726
|
OR2411017013_210424FTO_19279
|
2411017000NRG23150920221038889
|
3371137344
|
21/04/2024
|
DAMBURU GOUDA
|
DAMBURU GOUDA
|
2411017WL0062265
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1727
|
OR2411017013_210424FTO_19279
|
2411017000NRG23150920221038890
|
3371137345
|
21/04/2024
|
DAMBURU GOUDA
|
DAMBURU GOUDA
|
2411017WL0062265
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1728
|
OR2411017013_210424FTO_19279
|
2411017000NRG23150920221038891
|
3371137178
|
21/04/2024
|
TANKA GOUDA
|
TANKA GOUDA
|
2411017WL0062265
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1729
|
OR2411017013_210424FTO_19279
|
2411017000NRG23150920221038892
|
3371137376
|
21/04/2024
|
DAITA GOUDA
|
DAITA GOUDA
|
2411017WL0062265
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1730
|
OR2411017013_210424FTO_19279
|
2411017000NRG23150920221038893
|
3371137342
|
21/04/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2411017WL0062265
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1731
|
OR2411017013_210424FTO_19279
|
2411017000NRG23150920221038894
|
3371137341
|
21/04/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2411017WL0062265
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1732
|
OR2411017013_210424FTO_19279
|
2411017000NRG23151020221192215
|
3371137321
|
21/04/2024
|
MUKUNDA GOUDA
|
MUKUNDA GOUDA
|
2411017WL0073463
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1733
|
OR2411017013_210424FTO_19279
|
2411017000NRG23151020221192216
|
3371137401
|
21/04/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017WL0073463
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1734
|
OR2411017013_210424FTO_19279
|
2411017000NRG23151020221192217
|
3371137384
|
21/04/2024
|
SADASIBA GOUDA
|
SADASIBA GOUDA
|
2411017WL0073463
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1735
|
OR2411017013_210424FTO_19279
|
2411017000NRG23151020221192218
|
3371137206
|
21/04/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL0073463
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1736
|
OR2411017013_210424FTO_19279
|
2411017000NRG23151020221192219
|
3371137407
|
21/04/2024
|
PATI GOUDA
|
PATI GOUDA
|
2411017WL0073463
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1737
|
OR2411017013_210424FTO_19279
|
2411017000NRG23151020221192220
|
3371137180
|
21/04/2024
|
MURALI GOUDA
|
MURALI GOUDA
|
2411017WL0073463
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1738
|
OR2411017013_210424FTO_19279
|
2411017000NRG23151020221192221
|
3371137320
|
21/04/2024
|
JETU MUDULI
|
JETU MUDULI
|
2411017WL0073463
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
1739
|
OR2411017013_210424FTO_19279
|
2411017000NRG23151020221192222
|
3371137281
|
21/04/2024
|
SAHEBA MUDULI
|
SAHEBA MUDULI
|
2411017WL0073463
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1740
|
OR2411017013_210424FTO_19279
|
2411017000NRG23151020221192223
|
3371137288
|
21/04/2024
|
CHANDRAMA MUDULI
|
CHANDRAMA MUDULI
|
2411017WL0073463
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1741
|
OR2411017013_210424FTO_19279
|
2411017000NRG23160920221045047
|
3371137272
|
21/04/2024
|
CHANDRA GOUDA
|
CHANDRA GOUDA
|
2411017WL0062752
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1742
|
OR2411017013_210424FTO_19279
|
2411017000NRG23160920221045048
|
3371137273
|
21/04/2024
|
CHANDRA GOUDA
|
CHANDRA GOUDA
|
2411017WL0062752
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
1743
|
OR2411017013_210424FTO_19279
|
2411017000NRG23161220221506449
|
3371137250
|
21/04/2024
|
PHULAMOTI JANI
|
PHULAMOTI JANI
|
2411017WL0096284
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
1744
|
OR2411017011_080824FTO_205438
|
2411017011NRG25Z240720240448139
|
7118684416
|
08/08/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017WL0037086
|
00415
|
SBIN0002030
|
196
|
08/08/2024
|
Account Closed
|
|
1745
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097720
|
3807189132
|
09/04/2024
|
TAVA HARIJAN
|
TAVA HARIJAN
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1746
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097721
|
3807189133
|
09/04/2024
|
TAVA HARIJAN
|
TAVA HARIJAN
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
1185
|
07/05/2024
|
No Such Account
|
|
1747
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097722
|
3807189134
|
09/04/2024
|
TAVA HARIJAN
|
TAVA HARIJAN
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
1748
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097723
|
3807189135
|
09/04/2024
|
TAVA HARIJAN
|
TAVA HARIJAN
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
1749
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097724
|
3807189136
|
09/04/2024
|
PADLAM RANA
|
PADLAM RANA
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
474
|
07/05/2024
|
Account closed
|
|
1750
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097725
|
3807189137
|
09/04/2024
|
PADLAM RANA
|
PADLAM RANA
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
1185
|
07/05/2024
|
Account closed
|
|
1751
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097726
|
3807189138
|
09/04/2024
|
PADLAM RANA
|
PADLAM RANA
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
Account closed
|
|
1752
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097727
|
3807189139
|
09/04/2024
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
948
|
07/05/2024
|
No Such Account
|
|
1753
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097728
|
3807189140
|
09/04/2024
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
237
|
07/05/2024
|
No Such Account
|
|
1754
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097729
|
3807189141
|
09/04/2024
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
237
|
07/05/2024
|
No Such Account
|
|
1755
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097730
|
3807189142
|
09/04/2024
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
1756
|
OR2411017012_090424FTO_6712
|
2411017000NRG24200320242097731
|
3807189143
|
09/04/2024
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2411017WL0186084
|
00474
|
SBIN0RRUKGB
|
711
|
07/05/2024
|
No Such Account
|
|
1757
|
OR2411017012_060824APB_FTO_201226
|
2411017012NRG25040820240502718
|
7424166012
|
06/08/2024
|
MADAN MUDULI
|
MADAN MUDULI
|
2411017012WL041185
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1758
|
OR2411017012_100924FTO_256555
|
2411017012NRG25090920240676485
|
8665245859
|
10/09/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0053580
|
00474
|
SBIN0RRUKGB
|
3556
|
14/09/2024
|
No Such Account
|
|
1759
|
OR2411017012_100924FTO_256555
|
2411017012NRG25090920240676486
|
8665245860
|
10/09/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0053580
|
00474
|
SBIN0RRUKGB
|
3556
|
14/09/2024
|
No Such Account
|
|
1760
|
OR2411017012_100924FTO_256555
|
2411017012NRG25090920240676487
|
8665245861
|
10/09/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0053580
|
00474
|
SBIN0RRUKGB
|
254
|
14/09/2024
|
No Such Account
|
|
1761
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433834
|
6758659287
|
22/07/2024
|
LAXMI MALI
|
LAXMI MALI
|
2411017012WL036126
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1762
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433835
|
6758659283
|
22/07/2024
|
NABINA BANUA
|
NABINA BANUA
|
2411017012WL036126
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1763
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433837
|
6758659290
|
22/07/2024
|
BIMALA PUJARI
|
BIMALA PUJARI
|
2411017012WL036126
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1764
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433838
|
6758659294
|
22/07/2024
|
SUMATI MUDULI
|
SUMATI MUDULI
|
2411017012WL036126
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1765
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433844
|
6758659297
|
22/07/2024
|
SUBARNA MUDULI
|
SUBARNA MUDULI
|
2411017012WL036127
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1766
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433845
|
6758659295
|
22/07/2024
|
RADHA JANI
|
RADHA JANI
|
2411017012WL036127
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1767
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433850
|
6758659292
|
22/07/2024
|
JAGANATH HARIJAN
|
JAGANATH HARIJAN
|
2411017012WL036128
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1768
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433851
|
6758659291
|
22/07/2024
|
JAMUNA HARIJAN
|
JAMUNA HARIJAN
|
2411017012WL036128
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1769
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433862
|
6758659299
|
22/07/2024
|
GOURI MUDULI
|
GOURI MUDULI
|
2411017012WL036131
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1770
|
OR2411017014_130724APB_FTO_160668
|
2411017014NRG25Z100720240378970
|
6257006979
|
13/07/2024
|
dambaru gouda
|
dambaru gouda
|
2411017014WL031934
|
00415
|
SBIN0002030
|
686
|
15/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
OR2411017015_290424FTO_31232
|
2411017000NRG24180420242143983
|
3485157374
|
29/04/2024
|
BAIDI MUDULI
|
BAIDI MUDULI
|
2411017WL0189713
|
00474
|
SBIN0RRUKGB
|
237
|
02/05/2024
|
No Such Account
|
|
1772
|
OR2411017015_290424FTO_31232
|
2411017000NRG24180420242143984
|
3485157375
|
29/04/2024
|
BAIDI MUDULI
|
BAIDI MUDULI
|
2411017WL0189713
|
00474
|
SBIN0RRUKGB
|
237
|
02/05/2024
|
No Such Account
|
|
1773
|
OR2411017015_290424FTO_31232
|
2411017000NRG24190320242088284
|
3485157365
|
29/04/2024
|
LUCKY HARIJAN
|
LUCKY HARIJAN
|
2411017WL0185474
|
00474
|
SBIN0RRUKGB
|
3318
|
02/05/2024
|
No Such Account
|
|
1774
|
OR2411017015_290424FTO_31232
|
2411017000NRG24190320242088285
|
3485157363
|
29/04/2024
|
Bhagaban Gauda
|
Bhagaban Gauda
|
2411017WL0185474
|
00474
|
SBIN0RRUKGB
|
1659
|
02/05/2024
|
No Such Account
|
|
1775
|
OR2411017015_290424FTO_31232
|
2411017000NRG24190320242088286
|
3485157367
|
29/04/2024
|
RAJANI KANTA BISHOI
|
RAJANI KANTA BISHOI
|
2411017WL0185474
|
00474
|
SBIN0RRUKGB
|
1422
|
02/05/2024
|
No Such Account
|
|
1776
|
OR2411017015_290424FTO_31232
|
2411017000NRG24190320242088287
|
3485157366
|
29/04/2024
|
RAJANI KANTA BISHOI
|
RAJANI KANTA BISHOI
|
2411017WL0185474
|
00474
|
SBIN0RRUKGB
|
1422
|
02/05/2024
|
No Such Account
|
|
1777
|
OR2411017015_290424FTO_31232
|
2411017000NRG24190320242088288
|
3485157364
|
29/04/2024
|
BELALASEN GONDA
|
BELALASEN GONDA
|
2411017WL0185474
|
00474
|
SBIN0RRUKGB
|
948
|
02/05/2024
|
No Such Account
|
|
1778
|
OR2411017015_290424FTO_31232
|
2411017000NRG24200320242097748
|
3485157373
|
29/04/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411017WL0186086
|
00474
|
SBIN0RRUKGB
|
3081
|
02/05/2024
|
No Such Account
|
|
1779
|
OR2411017015_290424FTO_31232
|
2411017000NRG24220420242144350
|
3485157372
|
29/04/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411017WL0189763
|
00474
|
SBIN0RRUKGB
|
474
|
02/05/2024
|
No Such Account
|
|
1780
|
OR2411017015_290424FTO_31232
|
2411017000NRG24220420242144351
|
3485157371
|
29/04/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411017WL0189763
|
00474
|
SBIN0RRUKGB
|
1659
|
02/05/2024
|
No Such Account
|
|
1781
|
OR2411017015_290424FTO_31232
|
2411017000NRG24230420242144903
|
3485157369
|
29/04/2024
|
DAMU HARIJAN
|
DAMU HARIJAN
|
2411017WL0189823
|
00474
|
SBIN0RRUKGB
|
474
|
02/05/2024
|
No Such Account
|
|
1782
|
OR2411017015_290424FTO_31232
|
2411017000NRG24230420242144904
|
3485157368
|
29/04/2024
|
DAMU HARIJAN
|
DAMU HARIJAN
|
2411017WL0189823
|
00474
|
SBIN0RRUKGB
|
711
|
02/05/2024
|
No Such Account
|
|
1783
|
OR2411017015_290424FTO_31232
|
2411017000NRG24230420242144905
|
3485157370
|
29/04/2024
|
DAMU HARIJAN
|
DAMU HARIJAN
|
2411017WL0189823
|
00474
|
SBIN0RRUKGB
|
948
|
02/05/2024
|
No Such Account
|
|
1784
|
OR2411017016_290424FTO_32012
|
2411017000NRG23031120221285886
|
3630210728
|
29/04/2024
|
MATI AMANATYA
|
MATI AMANATYA
|
2411017WL0080407
|
00474
|
SBIN0RRUKGB
|
2886
|
04/05/2024
|
No Such Account
|
|
1785
|
OR2411017016_290424FTO_32012
|
2411017000NRG23040120231594385
|
3630210731
|
29/04/2024
|
MATI AMANATYA
|
MATI AMANATYA
|
2411017WL0102783
|
00474
|
SBIN0RRUKGB
|
3108
|
04/05/2024
|
No Such Account
|
|
1786
|
OR2411017016_290424FTO_32012
|
2411017000NRG23040120231594386
|
3630210732
|
29/04/2024
|
MATI AMANATYA
|
MATI AMANATYA
|
2411017WL0102783
|
00474
|
SBIN0RRUKGB
|
2886
|
04/05/2024
|
No Such Account
|
|
1787
|
OR2411017016_290424FTO_32012
|
2411017000NRG23100720231917154
|
3630210727
|
29/04/2024
|
MATI AMANATYA
|
MATI AMANATYA
|
2411017WL0126900
|
00474
|
SBIN0RRUKGB
|
2886
|
04/05/2024
|
No Such Account
|
|
1788
|
OR2411017016_290424FTO_32012
|
2411017000NRG23191120221373495
|
3630210729
|
29/04/2024
|
MATI AMANATYA
|
MATI AMANATYA
|
2411017WL0086540
|
00474
|
SBIN0RRUKGB
|
2664
|
04/05/2024
|
No Such Account
|
|
1789
|
OR2411017016_290424FTO_32012
|
2411017000NRG23191120221373496
|
3630210730
|
29/04/2024
|
MATI AMANATYA
|
MATI AMANATYA
|
2411017WL0086540
|
00474
|
SBIN0RRUKGB
|
3108
|
04/05/2024
|
No Such Account
|
|
1790
|
OR2411017016_290424FTO_32012
|
2411017016NRG23101020221166463
|
3630210766
|
29/04/2024
|
GANESH HARIJAN
|
GANESH HARIJAN
|
2411017WL0071562
|
00415
|
SBIN0002030
|
878
|
04/05/2024
|
No Such Account
|
|
1791
|
OR2411017016_290424FTO_32012
|
2411017016NRG23101020221166466
|
3630210755
|
29/04/2024
|
BANITA HARIJAN
|
BANITA HARIJAN
|
2411017WL0071562
|
00415
|
SBIN0002030
|
888
|
04/05/2024
|
No Such Account
|
|
1792
|
OR2411017016_290424FTO_32012
|
2411017016NRG23101020221166467
|
3630210759
|
29/04/2024
|
PARAMANANDA GADABA
|
PARAMANANDA GADABA
|
2411017WL0071562
|
00415
|
SBIN0002030
|
1110
|
04/05/2024
|
No Such Account
|
|
1793
|
OR2411017016_290424FTO_32012
|
2411017016NRG23101020221166468
|
3630210725
|
29/04/2024
|
SUNADHAR NAYAK
|
SUNADHAR NAYAK
|
2411017WL0071562
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
1794
|
OR2411017016_290424FTO_32012
|
2411017016NRG23101020221166469
|
3630210791
|
29/04/2024
|
DAMURU JANI
|
DAMURU JANI
|
2411017WL0071562
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
1795
|
OR2411017016_290424FTO_32012
|
2411017016NRG23111020221170699
|
3630210735
|
29/04/2024
|
ARJUN JANI
|
ARJUN JANI
|
2411017WL0071849
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
1796
|
OR2411017016_290424FTO_32012
|
2411017016NRG23111020221170700
|
3630210747
|
29/04/2024
|
MADANA MALI
|
MADANA MALI
|
2411017WL0071849
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1797
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028404
|
3266695661
|
08/04/2024
|
Bharati Jani
|
Bharati Jani
|
2411017WL0061392
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
1798
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028405
|
3266695683
|
08/04/2024
|
TULASA MUDULI
|
TULASA MUDULI
|
2411017WL0061392
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
1799
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028406
|
3266695762
|
08/04/2024
|
AJIT KUMAR NAYAK
|
AJIT KUMAR NAYAK
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1800
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028407
|
3266695763
|
08/04/2024
|
AJIT KUMAR NAYAK
|
AJIT KUMAR NAYAK
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1332
|
24/04/2024
|
No Such Account
|
|
1801
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028408
|
3266695697
|
08/04/2024
|
CHINTU DALEI
|
CHINTU DALEI
|
2411017WL0061392
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1802
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028409
|
3266695698
|
08/04/2024
|
CHINTU DALEI
|
CHINTU DALEI
|
2411017WL0061392
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1803
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028410
|
3266695751
|
08/04/2024
|
gobinda harijan
|
gobinda harijan
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1110
|
24/04/2024
|
No Such Account
|
|
1804
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028411
|
3266695750
|
08/04/2024
|
gobinda harijan
|
gobinda harijan
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1805
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028412
|
3266695733
|
08/04/2024
|
pano harijan
|
pano harijan
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1806
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028413
|
3266695744
|
08/04/2024
|
SADAN
|
SADAN
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1807
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028414
|
3266695740
|
08/04/2024
|
SADAN
|
SADAN
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1808
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028415
|
3266695739
|
08/04/2024
|
SADAN
|
SADAN
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1809
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028416
|
3266695730
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1810
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028417
|
3266695729
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1811
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028418
|
3266695725
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1812
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028419
|
3266695707
|
08/04/2024
|
SANKARA BISOI
|
SANKARA BISOI
|
2411017WL0061392
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1813
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028420
|
3266695708
|
08/04/2024
|
SANKARA BISOI
|
SANKARA BISOI
|
2411017WL0061392
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1814
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028421
|
3266695711
|
08/04/2024
|
SADA MUDULI
|
SADA MUDULI
|
2411017WL0061392
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1815
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028422
|
3266695712
|
08/04/2024
|
SADA MUDULI
|
SADA MUDULI
|
2411017WL0061392
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1816
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028423
|
3266695741
|
08/04/2024
|
SADAN
|
SADAN
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1817
|
OR2411017007_080424FTO_5830
|
2411017007NRG23130920221028424
|
3266695728
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0061392
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1818
|
OR2411017007_080424FTO_5830
|
2411017007NRG23150620220439878
|
3266695696
|
08/04/2024
|
SUSANTA RAJAKA
|
SUSANTA RAJAKA
|
2411017WL0024587
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1819
|
OR2411017007_080424FTO_5830
|
2411017007NRG23150620220439879
|
3266695702
|
08/04/2024
|
CHINTU DALEI
|
CHINTU DALEI
|
2411017WL0024587
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1820
|
OR2411017007_080424FTO_5830
|
2411017007NRG23160620220455449
|
3266695747
|
08/04/2024
|
gobinda harijan
|
gobinda harijan
|
2411017WL0025461
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
No Such Account
|
|
1821
|
OR2411017007_080424FTO_5830
|
2411017007NRG23160620220455450
|
3266695736
|
08/04/2024
|
pano harijan
|
pano harijan
|
2411017WL0025461
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
No Such Account
|
|
1822
|
OR2411017007_080424FTO_5830
|
2411017007NRG23160620220455451
|
3266695746
|
08/04/2024
|
SADAN
|
SADAN
|
2411017WL0025461
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
No Such Account
|
|
1823
|
OR2411017007_080424FTO_5830
|
2411017007NRG23160620220455452
|
3266695731
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0025461
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
No Such Account
|
|
1824
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443749
|
6778649984
|
24/07/2024
|
Chatrubhuja dalapati
|
Chatrubhuja dalapati
|
2411017022WL036739
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1825
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443750
|
6778649985
|
24/07/2024
|
Chatrubhuja dalapati
|
Chatrubhuja dalapati
|
2411017022WL036739
|
00415
|
SBIN0002030
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1826
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443755
|
6778649922
|
24/07/2024
|
SASMITA PRADHANI
|
SASMITA PRADHANI
|
2411017022WL036739
|
00468
|
UBIN0574821
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1827
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443756
|
6778649923
|
24/07/2024
|
SASMITA PRADHANI
|
SASMITA PRADHANI
|
2411017022WL036739
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1828
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443774
|
6778649969
|
24/07/2024
|
MAKARA MUDULI
|
MAKARA MUDULI
|
2411017022WL036739
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1829
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443775
|
6778649970
|
24/07/2024
|
MAKARA MUDULI
|
MAKARA MUDULI
|
2411017022WL036739
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1830
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443873
|
6778650021
|
24/07/2024
|
HARIHAR TRIPATHI
|
HARIHAR TRIPATHI
|
2411017022WL036743
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1831
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443880
|
6778650030
|
24/07/2024
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2411017022WL036744
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1832
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240443885
|
6778649980
|
24/07/2024
|
RUKNA JANI
|
RUKNA JANI
|
2411017022WL036744
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1833
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240444822
|
6778650086
|
24/07/2024
|
HARIHAR HARIJAN
|
HARIHAR HARIJAN
|
2411017022WL036792
|
00462
|
UCBA0001868
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1834
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240444823
|
6778650084
|
24/07/2024
|
KHAGAPATI MUDULI
|
KHAGAPATI MUDULI
|
2411017022WL036792
|
00462
|
UCBA0001868
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1835
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240444838
|
6778649968
|
24/07/2024
|
Mangai Santa
|
Mangai Santa
|
2411017022WL036792
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1836
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240444840
|
6778649966
|
24/07/2024
|
DEBAKI SANTA
|
DEBAKI SANTA
|
2411017022WL036792
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1837
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240444869
|
6778650035
|
24/07/2024
|
PRAFULA AMANATYA
|
PRAFULA AMANATYA
|
2411017022WL036792
|
00032
|
UTIB0001163
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1838
|
OR2411017022_240724APB_FTO_179032
|
2411017022NRG25230720240444881
|
6778650064
|
24/07/2024
|
KISHOR HARIJAN
|
KISHOR HARIJAN
|
2411017022WL036792
|
00468
|
UBIN0562513
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1839
|
OR2411017023_010524FTO_34549
|
2411017000NRG23060120231609333
|
3630211537
|
01/05/2024
|
ABHI NAYAK
|
ABHI NAYAK
|
2411017WL0103907
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
1840
|
OR2411017023_010524FTO_34549
|
2411017000NRG23101220221477874
|
3630211581
|
01/05/2024
|
Khiradhar Penthia
|
Khiradhar Penthia
|
2411017WL0094144
|
00415
|
SBIN0002030
|
222
|
04/05/2024
|
No Such Account
|
|
1841
|
OR2411017023_010524FTO_34549
|
2411017000NRG23120420231912503
|
3630211579
|
01/05/2024
|
Khiradhar Penthia
|
Khiradhar Penthia
|
2411017WL0126339
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1842
|
OR2411017023_010524FTO_34549
|
2411017000NRG23120420231912504
|
3630211580
|
01/05/2024
|
Khiradhar Penthia
|
Khiradhar Penthia
|
2411017WL0126339
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1843
|
OR2411017023_010524FTO_34549
|
2411017000NRG23120420231912507
|
3630211577
|
01/05/2024
|
Khiradhar Penthia
|
Khiradhar Penthia
|
2411017WL0126339
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1844
|
OR2411017023_010524FTO_34549
|
2411017000NRG23120420231912508
|
3630211578
|
01/05/2024
|
Khiradhar Penthia
|
Khiradhar Penthia
|
2411017WL0126339
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1845
|
OR2411017023_010524FTO_34549
|
2411017000NRG23120420231912509
|
3630211572
|
01/05/2024
|
ISWAR GOUDA
|
ISWAR GOUDA
|
2411017WL0126339
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
1846
|
OR2411017023_010524FTO_34549
|
2411017000NRG23120420231912510
|
3630211570
|
01/05/2024
|
ISWAR GOUDA
|
ISWAR GOUDA
|
2411017WL0126339
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
1847
|
OR2411017023_010524FTO_34549
|
2411017000NRG23171120221364864
|
3630211571
|
01/05/2024
|
ISWAR GOUDA
|
ISWAR GOUDA
|
2411017WL0085873
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
1848
|
OR2411017023_010524FTO_34549
|
2411017000NRG23280220231775049
|
3630211582
|
01/05/2024
|
SUBHADRA PUJARI
|
SUBHADRA PUJARI
|
2411017WL0116720
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1849
|
OR2411017023_010524FTO_34549
|
2411017000NRG23280220231775050
|
3630211584
|
01/05/2024
|
SUBHADRA PUJARI
|
SUBHADRA PUJARI
|
2411017WL0116720
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1850
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146960
|
3861372174
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
711
|
08/05/2024
|
No Such Account
|
|
1851
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146961
|
3861372175
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
1852
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146962
|
3861372182
|
04/05/2024
|
HEMADHAR BHATRA
|
HEMADHAR BHATRA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
1853
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146963
|
3861372176
|
04/05/2024
|
DASHAMANT JANI
|
DASHAMANT JANI
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
1854
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146965
|
3861372178
|
04/05/2024
|
TIMIRA PUJARI
|
TIMIRA PUJARI
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
1855
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146966
|
3861372179
|
04/05/2024
|
TIMIRA PUJARI
|
TIMIRA PUJARI
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
1856
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146967
|
3861372177
|
04/05/2024
|
DASHAMANT JANI
|
DASHAMANT JANI
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
711
|
08/05/2024
|
No Such Account
|
|
1857
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146968
|
3861372166
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
1858
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146969
|
3861372167
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
1859
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146970
|
3861372168
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
1860
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146971
|
3861372169
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
1861
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146972
|
3861372170
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
1862
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146973
|
3861372171
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
1863
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146974
|
3861372172
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
1864
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146975
|
3861372173
|
04/05/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
1865
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146976
|
3861372181
|
04/05/2024
|
rashmirekha khura
|
rashmirekha khura
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
1866
|
OR2411017002_040524FTO_40628
|
2411017002NRG24030520242146977
|
3861372180
|
04/05/2024
|
rashmirekha khura
|
rashmirekha khura
|
2411017WL0190029
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
1867
|
OR2411017003_080424FTO_5811
|
2411017000NRG23140920221036668
|
3266696137
|
08/04/2024
|
MAGATA SADANGI
|
MAGATA SADANGI
|
2411017WL0062075
|
00468
|
UBIN0825085
|
3108
|
24/04/2024
|
No Such Account
|
|
1868
|
OR2411017003_080424FTO_5811
|
2411017000NRG23140920221036670
|
3266696138
|
08/04/2024
|
MAGATA SADANGI
|
MAGATA SADANGI
|
2411017WL0062075
|
00468
|
UBIN0825085
|
3108
|
24/04/2024
|
No Such Account
|
|
1869
|
OR2411017003_080424FTO_5811
|
2411017000NRG23260920221094333
|
3266696130
|
08/04/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0066373
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
1870
|
OR2411017003_080424FTO_5811
|
2411017000NRG23260920221094334
|
3266696117
|
08/04/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0066373
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1871
|
OR2411017003_080424FTO_5811
|
2411017000NRG23260920221094335
|
3266696131
|
08/04/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0066373
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1872
|
OR2411017003_080424FTO_5811
|
2411017003NRG23130920221030815
|
3266696112
|
08/04/2024
|
ANITA NAYAK
|
ANITA NAYAK
|
2411017WL0061608
|
00474
|
SBIN0RRUKGB
|
2886
|
24/04/2024
|
No Such Account
|
|
1873
|
OR2411017031_160824FTO_220995
|
2411017000NRG25080820240534219
|
7755309170
|
16/08/2024
|
DHANAI JANI
|
DHANAI JANI
|
2411017WL0043253
|
00474
|
SBIN0RRUKGB
|
342
|
23/08/2024
|
No Such Account
|
|
1874
|
OR2411017031_160824FTO_220995
|
2411017000NRG25080820240534220
|
7755309189
|
16/08/2024
|
RAILA GADABA
|
RAILA GADABA
|
2411017WL0043253
|
00474
|
SBIN0RRUKGB
|
342
|
23/08/2024
|
No Such Account
|
|
1875
|
OR2411017031_210524APB_FTO_71202
|
2411017000NRG25Z190520240141545
|
4211602714
|
21/05/2024
|
DHANAI JANI
|
DHANAI JANI
|
2411017WL014548
|
00415
|
SBIN0002030
|
132
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
OR2411017008_060524FTO_42999
|
2411017008NRG23080520231913938
|
3908895240
|
06/05/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0126460
|
00474
|
SBIN0RRUKGB
|
1332
|
09/05/2024
|
No Such Account
|
|
1877
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144892
|
3807189183
|
02/05/2024
|
CHANDRI HARIJANA
|
CHANDRI HARIJANA
|
2411017WL0189820
|
00415
|
SBIN0002030
|
948
|
07/05/2024
|
No Such Account
|
|
1878
|
OR2411017007_020524FTO_37602
|
2411017000NRG24230420242144893
|
3807189175
|
02/05/2024
|
BHIMA MUDULI
|
BHIMA MUDULI
|
2411017WL0189820
|
00474
|
SBIN0RRUKGB
|
474
|
07/05/2024
|
No Such Account
|
|
1879
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145414
|
3807189168
|
02/05/2024
|
nabin muduli
|
nabin muduli
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1880
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145415
|
3807189169
|
02/05/2024
|
nabin muduli
|
nabin muduli
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1881
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145416
|
3807189162
|
02/05/2024
|
nila jani
|
nila jani
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
474
|
07/05/2024
|
No Such Account
|
|
1882
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145417
|
3807189192
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1883
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145418
|
3807189151
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1884
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145419
|
3807189191
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1885
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145420
|
3807189193
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
1886
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145421
|
3807189152
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1887
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145422
|
3807189153
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1888
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145423
|
3807189156
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1889
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145424
|
3807189159
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1890
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145425
|
3807189160
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1891
|
OR2411017007_020524FTO_37602
|
2411017000NRG24240420242145426
|
3807189161
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189871
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1892
|
OR2411017007_070824FTO_202909
|
2411017000NRG25Z020820240491203
|
7071431853
|
07/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0040403
|
00474
|
SBIN0RRUKGB
|
686
|
07/08/2024
|
No Such Account
|
|
1893
|
OR2411017007_230724APB_FTO_176342
|
2411017000NRG25Z220720240438486
|
6525690607
|
23/07/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL036410
|
00474
|
SBIN0RRUKGB
|
686
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146312
|
3807189174
|
02/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0189949
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1895
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146313
|
3807189173
|
02/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0189949
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1896
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146314
|
3807189184
|
02/05/2024
|
MURALI MUDULI
|
MURALI MUDULI
|
2411017WL0189949
|
00415
|
SBIN0002030
|
1659
|
07/05/2024
|
No Such Account
|
|
1897
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146315
|
3807189176
|
02/05/2024
|
CHANDRI HARIJANA
|
CHANDRI HARIJANA
|
2411017WL0189949
|
00415
|
SBIN0002030
|
1659
|
07/05/2024
|
No Such Account
|
|
1898
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146316
|
3807189163
|
02/05/2024
|
LAXMI SAHU
|
LAXMI SAHU
|
2411017WL0189949
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1899
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146317
|
3807189164
|
02/05/2024
|
LAXMI SAHU
|
LAXMI SAHU
|
2411017WL0189949
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1900
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146318
|
3807189165
|
02/05/2024
|
LAXMI SAHU
|
LAXMI SAHU
|
2411017WL0189949
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1901
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146319
|
3807189166
|
02/05/2024
|
LAXMI SAHU
|
LAXMI SAHU
|
2411017WL0189949
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1902
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146320
|
3807189154
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189949
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1903
|
OR2411017016_290424FTO_32012
|
2411017016NRG23111020221170701
|
3630210746
|
29/04/2024
|
LACHANDAI GOUDA
|
LACHANDAI GOUDA
|
2411017WL0071849
|
00045
|
BARB0NABARA
|
1110
|
04/05/2024
|
No Such Account
|
|
1904
|
OR2411017016_290424FTO_32012
|
2411017016NRG23111020221170702
|
3630210743
|
29/04/2024
|
BABITA BHUMIA
|
BABITA BHUMIA
|
2411017WL0071849
|
00045
|
BARB0NABARA
|
1110
|
04/05/2024
|
No Such Account
|
|
1905
|
OR2411017016_290424FTO_32012
|
2411017016NRG23111020221170703
|
3630210762
|
29/04/2024
|
JAGADISH NAYAK
|
JAGADISH NAYAK
|
2411017WL0071849
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1906
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917293
|
3630210781
|
29/04/2024
|
JAGADISH NAYAK
|
JAGADISH NAYAK
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
1907
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917294
|
3630210782
|
29/04/2024
|
JAGADISH NAYAK
|
JAGADISH NAYAK
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
1908
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917295
|
3630210740
|
29/04/2024
|
BAIDI JANI
|
BAIDI JANI
|
2411017WL0126929
|
00032
|
UTIB0003487
|
1554
|
04/05/2024
|
No Such Account
|
|
1909
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917296
|
3630210771
|
29/04/2024
|
RATAN HARIJAN
|
RATAN HARIJAN
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
1910
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917297
|
3630210770
|
29/04/2024
|
RATAN HARIJAN
|
RATAN HARIJAN
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
1911
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917298
|
3630210772
|
29/04/2024
|
RATAN HARIJAN
|
RATAN HARIJAN
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
1912
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917299
|
3630210775
|
29/04/2024
|
RATAN HARIJAN
|
RATAN HARIJAN
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
1913
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917300
|
3630210778
|
29/04/2024
|
GOPINATH AMANATYA
|
GOPINATH AMANATYA
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
1914
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917301
|
3630210777
|
29/04/2024
|
GOPINATH AMANATYA
|
GOPINATH AMANATYA
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
1915
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917302
|
3630210773
|
29/04/2024
|
RATAN HARIJAN
|
RATAN HARIJAN
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
1916
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917303
|
3630210774
|
29/04/2024
|
RATAN HARIJAN
|
RATAN HARIJAN
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
1917
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917304
|
3630210779
|
29/04/2024
|
JAGADISH NAYAK
|
JAGADISH NAYAK
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
1918
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917305
|
3630210733
|
29/04/2024
|
LAKINATHA PUJARI
|
LAKINATHA PUJARI
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
1919
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917306
|
3630210780
|
29/04/2024
|
JAGADISH NAYAK
|
JAGADISH NAYAK
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
1920
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917307
|
3630210734
|
29/04/2024
|
LAKINATHA PUJARI
|
LAKINATHA PUJARI
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
1921
|
OR2411017016_290424FTO_32012
|
2411017016NRG23120720231917308
|
3630210776
|
29/04/2024
|
RATAN HARIJAN
|
RATAN HARIJAN
|
2411017WL0126929
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
1922
|
OR2411017016_290424FTO_32012
|
2411017016NRG23140920221033705
|
3630210754
|
29/04/2024
|
NANDA JANI
|
NANDA JANI
|
2411017WL0061846
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1923
|
OR2411017016_290424FTO_32012
|
2411017016NRG23160620220454457
|
3630210760
|
29/04/2024
|
JAGADISH NAYAK
|
JAGADISH NAYAK
|
2411017WL0025401
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1924
|
OR2411017016_290424FTO_32012
|
2411017016NRG23171020221198709
|
3630210756
|
29/04/2024
|
BANITA HARIJAN
|
BANITA HARIJAN
|
2411017WL0073950
|
00415
|
SBIN0002030
|
1332
|
04/05/2024
|
No Such Account
|
|
1925
|
OR2411017016_290424FTO_32012
|
2411017016NRG23171020221198710
|
3630210748
|
29/04/2024
|
MADANA MALI
|
MADANA MALI
|
2411017WL0073950
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
1926
|
OR2411017016_290424FTO_32012
|
2411017016NRG23171020221198711
|
3630210758
|
29/04/2024
|
PARAMANANDA GADABA
|
PARAMANANDA GADABA
|
2411017WL0073950
|
00415
|
SBIN0002030
|
1332
|
04/05/2024
|
No Such Account
|
|
1927
|
OR2411017016_290424FTO_32012
|
2411017016NRG23171020221198712
|
3630210724
|
29/04/2024
|
SUNADHAR NAYAK
|
SUNADHAR NAYAK
|
2411017WL0073950
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
1928
|
OR2411017016_290424FTO_32012
|
2411017016NRG23171020221198713
|
3630210792
|
29/04/2024
|
DAMURU JANI
|
DAMURU JANI
|
2411017WL0073950
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
1929
|
OR2411017016_290424FTO_32012
|
2411017016NRG23171020221198714
|
3630210745
|
29/04/2024
|
LACHANDAI GOUDA
|
LACHANDAI GOUDA
|
2411017WL0073950
|
00045
|
BARB0NABARA
|
666
|
04/05/2024
|
No Such Account
|
|
1930
|
OR2411017004_070824FTO_204207
|
2411017004NRG25Z150720240398861
|
7099975031
|
07/08/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017WL0033501
|
00415
|
SBIN0002030
|
98
|
08/08/2024
|
No Such Account
|
|
1931
|
OR2411017004_070824FTO_204207
|
2411017004NRG25Z150720240398862
|
7099975032
|
07/08/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017WL0033501
|
00415
|
SBIN0002030
|
98
|
08/08/2024
|
No Such Account
|
|
1932
|
OR2411017004_070824FTO_204207
|
2411017004NRG25Z150720240398863
|
7099975033
|
07/08/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017WL0033501
|
00415
|
SBIN0002030
|
98
|
08/08/2024
|
No Such Account
|
|
1933
|
OR2411017005_230724APB_FTO_177181
|
2411017005NRG25210720240431754
|
6759573717
|
23/07/2024
|
MOTI PARAJA
|
MOTI PARAJA
|
2411017005WL035967
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1934
|
OR2411017005_230724APB_FTO_177181
|
2411017005NRG25230720240442470
|
6759573720
|
23/07/2024
|
DHABULU MUDULI
|
DHABULU MUDULI
|
2411017005WL036654
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1935
|
OR2411017005_230724APB_FTO_177181
|
2411017005NRG25230720240442472
|
6759573712
|
23/07/2024
|
BHASKAR CHANDRA PANDA
|
BHASKAR CHANDRA PANDA
|
2411017005WL036654
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1936
|
OR2411017005_230724APB_FTO_177181
|
2411017005NRG25230720240442473
|
6759573713
|
23/07/2024
|
RASHMITA MUDULI
|
RASHMITA MUDULI
|
2411017005WL036654
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1937
|
OR2411017005_230724APB_FTO_177181
|
2411017005NRG25230720240442478
|
6759573716
|
23/07/2024
|
SANTOSHI MUDULI
|
SANTOSHI MUDULI
|
2411017005WL036654
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1938
|
OR2411017006_020524FTO_37613
|
2411017000NRG23231120231919298
|
3807188317
|
02/05/2024
|
ALPINA CHALAKI
|
ALPINA CHALAKI
|
2411017WL0127242
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1939
|
OR2411017006_020524FTO_37613
|
2411017006NRG23011220221431439
|
3807188311
|
02/05/2024
|
SUKALADEI MUDULI
|
SUKALADEI MUDULI
|
2411017WL0090703
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
1940
|
OR2411017006_020524FTO_37613
|
2411017006NRG23011220221431440
|
3807188312
|
02/05/2024
|
SUKALADEI MUDULI
|
SUKALADEI MUDULI
|
2411017WL0090703
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
1941
|
OR2411017006_020524FTO_37613
|
2411017006NRG23011220221431441
|
3807188315
|
02/05/2024
|
ALPINA CHALAKI
|
ALPINA CHALAKI
|
2411017WL0090703
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1942
|
OR2411017006_020524FTO_37613
|
2411017006NRG23020620220343787
|
3807188436
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0019147
|
00415
|
SBIN0002030
|
1110
|
07/05/2024
|
No Such Account
|
|
1943
|
OR2411017006_020524FTO_37613
|
2411017006NRG23020620220343788
|
3807188420
|
02/05/2024
|
CHANDRAMA NAYAK
|
CHANDRAMA NAYAK
|
2411017WL0019147
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
1944
|
OR2411017006_020524FTO_37613
|
2411017006NRG23020620220343789
|
3807188389
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0019147
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
1945
|
OR2411017006_020524FTO_37613
|
2411017006NRG23030520231912906
|
3807188341
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0126391
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1946
|
OR2411017006_020524FTO_37613
|
2411017006NRG23030520231912910
|
3807188424
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0126391
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1947
|
OR2411017006_020524FTO_37613
|
2411017006NRG23030520231912911
|
3807188425
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0126391
|
00415
|
SBIN0002030
|
444
|
07/05/2024
|
No Such Account
|
|
1948
|
OR2411017006_020524FTO_37613
|
2411017006NRG23030520231912912
|
3807188426
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0126391
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1949
|
OR2411017006_020524FTO_37613
|
2411017006NRG23030520231912913
|
3807188313
|
02/05/2024
|
SUKALADEI MUDULI
|
SUKALADEI MUDULI
|
2411017WL0126391
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
1950
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789770
|
3807188331
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1951
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789771
|
3807188332
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1952
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789772
|
3807188333
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1953
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789773
|
3807188334
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1954
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789774
|
3807188335
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1955
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789775
|
3807188381
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1956
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789776
|
3807188382
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
1957
|
OR2411017003_280524APB_FTO_81127
|
2411017003NRG25Z240520240157233
|
4344102573
|
28/05/2024
|
MANAS RANJAN MISHRA
|
MANAS RANJAN MISHRA
|
2411017003WL015785
|
00474
|
SBIN0RRUKGB
|
686
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
OR2411017004_020524FTO_37324
|
2411017000NRG24030420242141744
|
3807189006
|
02/05/2024
|
BHANA NAYAK
|
BHANA NAYAK
|
2411017WL0189503
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1959
|
OR2411017004_020524FTO_37324
|
2411017000NRG24030420242141745
|
3807189007
|
02/05/2024
|
BHANA NAYAK
|
BHANA NAYAK
|
2411017WL0189503
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
1960
|
OR2411017004_020524FTO_37324
|
2411017004NRG24151120231324354
|
3807188998
|
02/05/2024
|
BHANA NAYAK
|
BHANA NAYAK
|
2411017WL0116825
|
00045
|
BARB0JEYPOR
|
711
|
07/05/2024
|
Account closed
|
|
1961
|
OR2411017004_020524FTO_37324
|
2411017004NRG24151120231324355
|
3807188999
|
02/05/2024
|
BHANA NAYAK
|
BHANA NAYAK
|
2411017WL0116825
|
00045
|
BARB0JEYPOR
|
1659
|
07/05/2024
|
Account closed
|
|
1962
|
OR2411017004_020524FTO_37324
|
2411017004NRG24151120231324356
|
3807189000
|
02/05/2024
|
BHANA NAYAK
|
BHANA NAYAK
|
2411017WL0116825
|
00045
|
BARB0JEYPOR
|
1659
|
07/05/2024
|
Account closed
|
|
1963
|
OR2411017004_020524FTO_37324
|
2411017004NRG24211120231366681
|
3807189008
|
02/05/2024
|
NILA PENTIA
|
NILA PENTIA
|
2411017WL0121258
|
00415
|
SBIN0002030
|
1659
|
07/05/2024
|
No Such Account
|
|
1964
|
OR2411017004_020524FTO_37324
|
2411017004NRG24211120231366683
|
3807189001
|
02/05/2024
|
BHANA NAYAK
|
BHANA NAYAK
|
2411017WL0121258
|
00045
|
BARB0JEYPOR
|
1659
|
07/05/2024
|
Account closed
|
|
1965
|
OR2411017004_020524FTO_37324
|
2411017004NRG24211120231366684
|
3807189004
|
02/05/2024
|
BHANA NAYAK
|
BHANA NAYAK
|
2411017WL0121258
|
00045
|
BARB0JEYPOR
|
711
|
07/05/2024
|
Account closed
|
|
1966
|
OR2411017004_020524FTO_37324
|
2411017004NRG24271220231679574
|
3807189005
|
02/05/2024
|
BHANA NAYAK
|
BHANA NAYAK
|
2411017WL0147673
|
00045
|
BARB0JEYPOR
|
1659
|
07/05/2024
|
Account closed
|
|
1967
|
OR2411017023_300724APB_FTO_188597
|
2411017023NRG25260720240457717
|
6803912138
|
30/07/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017023WL037764
|
00474
|
SBIN0RRUKGB
|
762
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788446
|
3861369928
|
03/05/2024
|
GOPABANDHU PUJARIGOPABANDHU PUJARI
|
GOPABANDHU PUJARIGOPABANDHU PUJARI
|
2411017WL0117874
|
00474
|
SBIN0RRUKGB
|
888
|
08/05/2024
|
No Such Account
|
|
1969
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788447
|
3861369929
|
03/05/2024
|
GOPABANDHU PUJARIGOPABANDHU PUJARI
|
GOPABANDHU PUJARIGOPABANDHU PUJARI
|
2411017WL0117874
|
00474
|
SBIN0RRUKGB
|
666
|
08/05/2024
|
No Such Account
|
|
1970
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788448
|
3861369907
|
03/05/2024
|
PURUSOTTAM AMANATYA
|
PURUSOTTAM AMANATYA
|
2411017WL0117874
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
1971
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788449
|
3861369908
|
03/05/2024
|
PURUSOTTAM AMANATYA
|
PURUSOTTAM AMANATYA
|
2411017WL0117874
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
1972
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788450
|
3861369869
|
03/05/2024
|
KAMALACHAN GOUDA
|
KAMALACHAN GOUDA
|
2411017WL0117874
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
1973
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788451
|
3861369870
|
03/05/2024
|
KAMALACHAN GOUDA
|
KAMALACHAN GOUDA
|
2411017WL0117874
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
1974
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788452
|
3861369896
|
03/05/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0117874
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
1975
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788453
|
3861369895
|
03/05/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0117874
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
1976
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788454
|
3861369950
|
03/05/2024
|
LAXMAN GOUDA
|
LAXMAN GOUDA
|
2411017WL0117874
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
1977
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788455
|
3861369951
|
03/05/2024
|
LAXMAN GOUDA
|
LAXMAN GOUDA
|
2411017WL0117874
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
1978
|
OR2411017024_030524FTO_38799
|
2411017000NRG23050320231788457
|
3861369917
|
03/05/2024
|
Baidi Harijan
|
Baidi Harijan
|
2411017WL0117875
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
1979
|
OR2411017024_030524FTO_38799
|
2411017000NRG23060220231718413
|
3861369902
|
03/05/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0111549
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
1980
|
OR2411017024_030524FTO_38799
|
2411017000NRG23080520231914370
|
3861369930
|
03/05/2024
|
GOPABANDHU PUJARIGOPABANDHU PUJARI
|
GOPABANDHU PUJARIGOPABANDHU PUJARI
|
2411017WL0126556
|
00474
|
SBIN0RRUKGB
|
666
|
08/05/2024
|
No Such Account
|
|
1981
|
OR2411017024_030524FTO_38799
|
2411017000NRG23080520231914371
|
3861369909
|
03/05/2024
|
PURUSOTTAM AMANATYA
|
PURUSOTTAM AMANATYA
|
2411017WL0126556
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
1982
|
OR2411017007_080424FTO_5830
|
2411017007NRG23160620220455453
|
3266695660
|
08/04/2024
|
BALARAM MUDULI
|
BALARAM MUDULI
|
2411017WL0025461
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
1983
|
OR2411017007_080424FTO_5830
|
2411017007NRG23170720220705462
|
3266695723
|
08/04/2024
|
RABI JANI
|
RABI JANI
|
2411017WL0039945
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1984
|
OR2411017007_080424FTO_5830
|
2411017007NRG23170720220705463
|
3266695724
|
08/04/2024
|
RABI JANI
|
RABI JANI
|
2411017WL0039945
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1985
|
OR2411017007_080424FTO_5830
|
2411017007NRG23170720220705465
|
3266695748
|
08/04/2024
|
gobinda harijan
|
gobinda harijan
|
2411017WL0039945
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
No Such Account
|
|
1986
|
OR2411017007_080424FTO_5830
|
2411017007NRG23170720220705466
|
3266695735
|
08/04/2024
|
pano harijan
|
pano harijan
|
2411017WL0039945
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
Account closed
|
|
1987
|
OR2411017007_080424FTO_5830
|
2411017007NRG23170720220705467
|
3266695745
|
08/04/2024
|
SADAN
|
SADAN
|
2411017WL0039945
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
No Such Account
|
|
1988
|
OR2411017007_080424FTO_5830
|
2411017007NRG23170720220705468
|
3266695732
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0039945
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1989
|
OR2411017007_080424FTO_5830
|
2411017007NRG23170920221048970
|
3266695742
|
08/04/2024
|
SADAN
|
SADAN
|
2411017WL0063040
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1990
|
OR2411017007_080424FTO_5830
|
2411017007NRG23170920221048971
|
3266695727
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0063040
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1991
|
OR2411017007_080424FTO_5830
|
2411017007NRG23200920221066762
|
3266695749
|
08/04/2024
|
gobinda harijan
|
gobinda harijan
|
2411017WL0064297
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1992
|
OR2411017007_080424FTO_5830
|
2411017007NRG23200920221066763
|
3266695734
|
08/04/2024
|
pano harijan
|
pano harijan
|
2411017WL0064297
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1993
|
OR2411017007_080424FTO_5830
|
2411017007NRG23200920221066764
|
3266695743
|
08/04/2024
|
SADAN
|
SADAN
|
2411017WL0064297
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1994
|
OR2411017007_080424FTO_5830
|
2411017007NRG23200920221066765
|
3266695726
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0064297
|
00032
|
UTIB0000633
|
1554
|
24/04/2024
|
No Such Account
|
|
1995
|
OR2411017007_080424FTO_5830
|
2411017007NRG23200920221066766
|
3266695706
|
08/04/2024
|
SANKARA BISOI
|
SANKARA BISOI
|
2411017WL0064297
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1996
|
OR2411017007_080424FTO_5830
|
2411017007NRG23200920221066767
|
3266695710
|
08/04/2024
|
SADA MUDULI
|
SADA MUDULI
|
2411017WL0064297
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
1997
|
OR2411017007_080424FTO_5830
|
2411017007NRG23210720220734153
|
3266695655
|
08/04/2024
|
MUDRI JANI
|
MUDRI JANI
|
2411017WL0041748
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
1998
|
OR2411017007_080424FTO_5830
|
2411017007NRG23210720220734154
|
3266695656
|
08/04/2024
|
MUDRI JANI
|
MUDRI JANI
|
2411017WL0041748
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
1999
|
OR2411017007_080424FTO_5830
|
2411017007NRG23270920221103318
|
3266695752
|
08/04/2024
|
gobinda harijan
|
gobinda harijan
|
2411017WL0067003
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
2000
|
OR2411017007_080424FTO_5830
|
2411017007NRG23270920221103319
|
3266695694
|
08/04/2024
|
pano harijan
|
pano harijan
|
2411017WL0067003
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
2001
|
OR2411017007_080424FTO_5830
|
2411017007NRG23270920221103321
|
3266695690
|
08/04/2024
|
asmati muduli
|
asmati muduli
|
2411017WL0067003
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
2002
|
OR2411017007_080424FTO_5830
|
2411017007NRG23270920221103322
|
3266695709
|
08/04/2024
|
SANKARA BISOI
|
SANKARA BISOI
|
2411017WL0067003
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
2003
|
OR2411017007_080424FTO_5830
|
2411017007NRG23270920221103323
|
3266695713
|
08/04/2024
|
SADA MUDULI
|
SADA MUDULI
|
2411017WL0067003
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
2004
|
OR2411017007_080424FTO_5830
|
2411017007NRG23300620220577684
|
3266695699
|
08/04/2024
|
CHINTU DALEI
|
CHINTU DALEI
|
2411017WL0032357
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
2005
|
OR2411017007_080424FTO_5830
|
2411017007NRG23300620220577685
|
3266695700
|
08/04/2024
|
CHINTU DALEI
|
CHINTU DALEI
|
2411017WL0032357
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
2006
|
OR2411017007_130824APB_FTO_215109
|
2411017007NRG25120820240549804
|
7674705565
|
13/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017007WL044537
|
00354
|
PUNB0167020
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
OR2411017007_130824APB_FTO_215109
|
2411017007NRG25120820240549805
|
7674705642
|
13/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017007WL044537
|
00474
|
SBIN0RRUKGB
|
508
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789777
|
3807188383
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2009
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789778
|
3807188384
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2010
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789779
|
3807188385
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2011
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789780
|
3807188386
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2012
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789781
|
3807188336
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2013
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789782
|
3807188337
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2014
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789783
|
3807188338
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2015
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789784
|
3807188339
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2016
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789785
|
3807188350
|
02/05/2024
|
TULA PENTHIA
|
TULA PENTHIA
|
2411017WL0117983
|
00474
|
SBIN0RRUKGB
|
222
|
07/05/2024
|
No Such Account
|
|
2017
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789786
|
3807188351
|
02/05/2024
|
TULA PENTHIA
|
TULA PENTHIA
|
2411017WL0117983
|
00474
|
SBIN0RRUKGB
|
222
|
07/05/2024
|
No Such Account
|
|
2018
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789787
|
3807188340
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2019
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789788
|
3807188421
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2020
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789789
|
3807188429
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2021
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789790
|
3807188430
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2022
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789791
|
3807188431
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2023
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789794
|
3807188427
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2024
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789795
|
3807188428
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0117983
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2025
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789796
|
3807188410
|
02/05/2024
|
DAMANI GADABA
|
DAMANI GADABA
|
2411017WL0117984
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2024
|
No Such Account
|
|
2026
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789797
|
3807188411
|
02/05/2024
|
DAMANI GADABA
|
DAMANI GADABA
|
2411017WL0117984
|
00474
|
SBIN0RRUKGB
|
888
|
07/05/2024
|
No Such Account
|
|
2027
|
OR2411017006_020524FTO_37613
|
2411017006NRG23060320231789798
|
3807188437
|
02/05/2024
|
DAMANI GADABA
|
DAMANI GADABA
|
2411017WL0117984
|
00474
|
SBIN0RRUKGB
|
666
|
07/05/2024
|
No Such Account
|
|
2028
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384612
|
3807188354
|
02/05/2024
|
KHAGAPATI GADABA
|
KHAGAPATI GADABA
|
2411017WL0021386
|
00415
|
SBIN0002030
|
888
|
07/05/2024
|
No Such Account
|
|
2029
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384613
|
3807188364
|
02/05/2024
|
KARUNA NAYAK
|
KARUNA NAYAK
|
2411017WL0021386
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2030
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384614
|
3807188365
|
02/05/2024
|
KARUNA NAYAK
|
KARUNA NAYAK
|
2411017WL0021386
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2031
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384616
|
3807188412
|
02/05/2024
|
MANJUSRI GOUDA
|
MANJUSRI GOUDA
|
2411017WL0021386
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2032
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384617
|
3807188414
|
02/05/2024
|
CHRISTADAN SARU
|
CHRISTADAN SARU
|
2411017WL0021386
|
00415
|
SBIN0002030
|
1110
|
07/05/2024
|
A/c Blocked or Frozen
|
|
2033
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384618
|
3807188390
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0021386
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2034
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384620
|
3807188413
|
02/05/2024
|
MANJUSRI GOUDA
|
MANJUSRI GOUDA
|
2411017WL0021386
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2035
|
OR2411017024_030524FTO_38799
|
2411017000NRG23080520231914372
|
3861369871
|
03/05/2024
|
KAMALACHAN GOUDA
|
KAMALACHAN GOUDA
|
2411017WL0126556
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2036
|
OR2411017024_030524FTO_38799
|
2411017000NRG23080520231914373
|
3861369918
|
03/05/2024
|
Baidi Harijan
|
Baidi Harijan
|
2411017WL0126556
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2037
|
OR2411017024_030524FTO_38799
|
2411017000NRG23080520231914382
|
3861369878
|
03/05/2024
|
KOKILA GOUDA
|
KOKILA GOUDA
|
2411017WL0126559
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2038
|
OR2411017024_030524FTO_38799
|
2411017000NRG23080520231914385
|
3861369879
|
03/05/2024
|
KOKILA GOUDA
|
KOKILA GOUDA
|
2411017WL0126559
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2039
|
OR2411017024_030524FTO_38799
|
2411017000NRG23080520231914386
|
3861369880
|
03/05/2024
|
KOKILA GOUDA
|
KOKILA GOUDA
|
2411017WL0126559
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2040
|
OR2411017024_030524FTO_38799
|
2411017000NRG23081220221465572
|
3861369900
|
03/05/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0093241
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2041
|
OR2411017024_030524FTO_38799
|
2411017000NRG23081220221465573
|
3861369927
|
03/05/2024
|
KUMUDINI BAIDA
|
KUMUDINI BAIDA
|
2411017WL0093241
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2042
|
OR2411017024_030524FTO_38799
|
2411017000NRG23081220221465574
|
3861369884
|
03/05/2024
|
BISWANATH AMANATYA
|
BISWANATH AMANATYA
|
2411017WL0093241
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2043
|
OR2411017024_030524FTO_38799
|
2411017000NRG23081220221465576
|
3861369901
|
03/05/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0093241
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2044
|
OR2411017024_030524FTO_38799
|
2411017000NRG23100720231917156
|
3861369875
|
03/05/2024
|
KAMAL LOCHAN JANI
|
KAMAL LOCHAN JANI
|
2411017WL0126901
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
Account closed
|
|
2045
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101020221168827
|
3861369913
|
03/05/2024
|
BHAGABAN BHUMIA
|
BHAGABAN BHUMIA
|
2411017WL0071733
|
00415
|
SBIN0002030
|
1709
|
08/05/2024
|
No Such Account
|
|
2046
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101020221168828
|
3861369912
|
03/05/2024
|
PURUSOTTAM AMANATYA
|
PURUSOTTAM AMANATYA
|
2411017WL0071733
|
00415
|
SBIN0002030
|
1709
|
08/05/2024
|
No Such Account
|
|
2047
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101020221168829
|
3861369865
|
03/05/2024
|
SRIMATI BHUMIA
|
SRIMATI BHUMIA
|
2411017WL0071733
|
00415
|
SBIN0002030
|
1709
|
08/05/2024
|
No Such Account
|
|
2048
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101020221168830
|
3861369862
|
03/05/2024
|
KUSUMA AMANATYA
|
KUSUMA AMANATYA
|
2411017WL0071733
|
00415
|
SBIN0002030
|
1709
|
08/05/2024
|
No Such Account
|
|
2049
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101020221168831
|
3861369890
|
03/05/2024
|
KAMALACHAN GOUDA
|
KAMALACHAN GOUDA
|
2411017WL0071733
|
00415
|
SBIN0002030
|
1709
|
08/05/2024
|
No Such Account
|
|
2050
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101020221168832
|
3861369942
|
03/05/2024
|
KUSH BHUMIA
|
KUSH BHUMIA
|
2411017WL0071733
|
00474
|
SBIN0RRUKGB
|
2886
|
08/05/2024
|
No Such Account
|
|
2051
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101020221168833
|
3861369946
|
03/05/2024
|
KUMUDINI BAIDA
|
KUMUDINI BAIDA
|
2411017WL0071733
|
00474
|
SBIN0RRUKGB
|
1776
|
08/05/2024
|
No Such Account
|
|
2052
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101020221168834
|
3861369894
|
03/05/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0071733
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2053
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322597
|
3861369898
|
03/05/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0082943
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2054
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322598
|
3861369867
|
03/05/2024
|
KUSUMA AMANATYA
|
KUSUMA AMANATYA
|
2411017WL0082943
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2055
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322599
|
3861369923
|
03/05/2024
|
KUSH BHUMIA
|
KUSH BHUMIA
|
2411017WL0082943
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2056
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322600
|
3861369921
|
03/05/2024
|
BAIDI HARIJAN
|
BAIDI HARIJAN
|
2411017WL0082943
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2057
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322601
|
3861369944
|
03/05/2024
|
KUMUDINI BAIDA
|
KUMUDINI BAIDA
|
2411017WL0082943
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
2058
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322602
|
3861369886
|
03/05/2024
|
BISWANATH AMANATYA
|
BISWANATH AMANATYA
|
2411017WL0082943
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2059
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322603
|
3861369897
|
03/05/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0082943
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2060
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322604
|
3861369945
|
03/05/2024
|
KUMUDINI BAIDA
|
KUMUDINI BAIDA
|
2411017WL0082943
|
00474
|
SBIN0RRUKGB
|
3108
|
08/05/2024
|
No Such Account
|
|
2061
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322605
|
3861369885
|
03/05/2024
|
BISWANATH AMANATYA
|
BISWANATH AMANATYA
|
2411017WL0082943
|
00415
|
SBIN0002030
|
2220
|
08/05/2024
|
No Such Account
|
|
2062
|
OR2411017009_020824FTO_194879
|
2411017000NRG25200620240276911
|
7137333379
|
02/08/2024
|
Purnamani khora
|
Purnamani khora
|
2411017WL0024743
|
00474
|
SBIN0RRUKGB
|
1524
|
09/08/2024
|
No Such Account
|
|
2063
|
OR2411017009_020824FTO_194879
|
2411017000NRG25200620240276912
|
7137333382
|
02/08/2024
|
CHAMPABATI DAMBA
|
CHAMPABATI DAMBA
|
2411017WL0024743
|
00474
|
SBIN0RRUKGB
|
1524
|
09/08/2024
|
No Such Account
|
|
2064
|
OR2411017009_020824FTO_194879
|
2411017000NRG25200620240276914
|
7137333380
|
02/08/2024
|
Purnamani khora
|
Purnamani khora
|
2411017WL0024743
|
00474
|
SBIN0RRUKGB
|
1270
|
09/08/2024
|
No Such Account
|
|
2065
|
OR2411017009_020824FTO_194879
|
2411017000NRG25200620240276915
|
7137333381
|
02/08/2024
|
Purnamani khora
|
Purnamani khora
|
2411017WL0024743
|
00474
|
SBIN0RRUKGB
|
1778
|
09/08/2024
|
No Such Account
|
|
2066
|
OR2411017009_050524APB_FTO_42228
|
2411017000NRG25Z040520240079692
|
3748509489
|
05/05/2024
|
SULAMANI KHARA
|
SULAMANI KHARA
|
2411017WL008767
|
00474
|
SBIN0RRUKGB
|
686
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
OR2411017009_260524APB_FTO_77717
|
2411017009NRG25190520240141214
|
4321488084
|
26/05/2024
|
Purnamani khora
|
Purnamani khora
|
2411017009WL014484
|
00474
|
SBIN0RRUKGB
|
3302
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
OR2411017027_060824FTO_202271
|
2411017027NRG25050820240510634
|
7423955725
|
06/08/2024
|
bisaman nayak
|
bisaman nayak
|
2411017WL0041610
|
00415
|
SBIN0002030
|
1524
|
14/08/2024
|
No Such Account
|
|
2069
|
OR2411017027_060824FTO_202271
|
2411017027NRG25050820240510635
|
7423955724
|
06/08/2024
|
bisaman nayak
|
bisaman nayak
|
2411017WL0041610
|
00415
|
SBIN0002030
|
1524
|
14/08/2024
|
No Such Account
|
|
2070
|
OR2411017027_060824FTO_202271
|
2411017027NRG25050820240510679
|
7423955737
|
06/08/2024
|
PADLAM BHATRA
|
PADLAM BHATRA
|
2411017WL0041610
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
2071
|
OR2411017027_060824FTO_202271
|
2411017027NRG25050820240510680
|
7423955738
|
06/08/2024
|
DAMAI BHATRA
|
DAMAI BHATRA
|
2411017WL0041610
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
2072
|
OR2411017027_060824FTO_202271
|
2411017027NRG25050820240510709
|
7423955788
|
06/08/2024
|
MATAY BHATRA
|
MATAY BHATRA
|
2411017WL0041610
|
00474
|
SBIN0RRUKGB
|
2223
|
14/08/2024
|
No Such Account
|
|
2073
|
OR2411017027_060824FTO_202271
|
2411017027NRG25050820240510714
|
7423955773
|
06/08/2024
|
JAGABANDHU BHATRA
|
JAGABANDHU BHATRA
|
2411017WL0041610
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
No Such Account
|
|
2074
|
OR2411017027_060824FTO_202271
|
2411017027NRG25050820240510718
|
7423955760
|
06/08/2024
|
USHABATI MALI
|
USHABATI MALI
|
2411017WL0041610
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
Account closed
|
|
2075
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425474
|
6760403454
|
22/07/2024
|
DAMBRU GANDA
|
DAMBRU GANDA
|
2411017027WL035457
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2076
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425475
|
6760403471
|
22/07/2024
|
dambaru bisoi
|
dambaru bisoi
|
2411017027WL035457
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2077
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425477
|
6760403507
|
22/07/2024
|
MATAY BHATRA
|
MATAY BHATRA
|
2411017027WL035457
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2078
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425513
|
6760403453
|
22/07/2024
|
JANAKA NARIA
|
JANAKA NARIA
|
2411017027WL035459
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2079
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425516
|
6760403458
|
22/07/2024
|
PARAMANANDA BISOI
|
PARAMANANDA BISOI
|
2411017027WL035459
|
00415
|
SBIN0002030
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2080
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425523
|
6760403455
|
22/07/2024
|
MAHADEV MALI
|
MAHADEV MALI
|
2411017027WL035460
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2081
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425524
|
6760403511
|
22/07/2024
|
ABHI RANDHARI
|
ABHI RANDHARI
|
2411017027WL035460
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2082
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425527
|
6760403503
|
22/07/2024
|
ANAMU MALI
|
ANAMU MALI
|
2411017027WL035460
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2083
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425533
|
6760403472
|
22/07/2024
|
DAYARAM AMANTYA
|
DAYARAM AMANTYA
|
2411017027WL035461
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2084
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425534
|
6760403470
|
22/07/2024
|
SUBARNA AMANAKH
|
SUBARNA AMANAKH
|
2411017027WL035461
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2085
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425535
|
6760403501
|
22/07/2024
|
GOPI MALY
|
GOPI MALY
|
2411017027WL035461
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2086
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425536
|
6760403508
|
22/07/2024
|
BHAGATARAM BHATRA
|
BHAGATARAM BHATRA
|
2411017027WL035461
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2087
|
OR2411017011_190724APB_FTO_169509
|
2411017011NRG25180720240415005
|
6763208897
|
19/07/2024
|
PRATIMA GOUDA
|
PRATIMA GOUDA
|
2411017011WL034747
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2088
|
OR2411017011_190724APB_FTO_169509
|
2411017011NRG25180720240415007
|
6763208896
|
19/07/2024
|
PRATIMA GOUDA
|
PRATIMA GOUDA
|
2411017011WL034747
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
2089
|
OR2411017011_190724APB_FTO_169509
|
2411017011NRG25180720240415035
|
6763208923
|
19/07/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017011WL034747
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2090
|
OR2411017011_190724APB_FTO_169509
|
2411017011NRG25180720240415037
|
6763208922
|
19/07/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017011WL034747
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
2091
|
OR2411017011_190724APB_FTO_169509
|
2411017011NRG25180720240415109
|
6763208928
|
19/07/2024
|
TUNA GOUDA
|
TUNA GOUDA
|
2411017011WL034748
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
2092
|
OR2411017011_190724APB_FTO_169509
|
2411017011NRG25180720240415113
|
6763208933
|
19/07/2024
|
SUNAMANI GOUDA
|
SUNAMANI GOUDA
|
2411017011WL034748
|
00468
|
UBIN0825085
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
2093
|
OR2411017011_190724APB_FTO_169509
|
2411017011NRG25180720240415118
|
6763208863
|
19/07/2024
|
DAMBURU GOUDA
|
DAMBURU GOUDA
|
2411017011WL034748
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
2094
|
OR2411017026_090724APB_FTO_151559
|
2411017026NRG25060720240356814
|
6186799709
|
09/07/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017026WL030457
|
00474
|
SBIN0RRUKGB
|
3556
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25190720240422972
|
6763289552
|
23/07/2024
|
padmanabha amanatya
|
padmanabha amanatya
|
2411017026WL035321
|
00468
|
UBIN0574821
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2096
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25190720240422975
|
6763289572
|
23/07/2024
|
PABITRA MALI
|
PABITRA MALI
|
2411017026WL035321
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2097
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25190720240422978
|
6763289605
|
23/07/2024
|
GOBARU PARAJA
|
GOBARU PARAJA
|
2411017026WL035321
|
00468
|
UBIN0574821
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2098
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25190720240422983
|
6763289590
|
23/07/2024
|
LAXMI PANDA
|
LAXMI PANDA
|
2411017026WL035321
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2099
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25190720240422985
|
6763289576
|
23/07/2024
|
BIPRA JANI
|
BIPRA JANI
|
2411017026WL035321
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2100
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25190720240422994
|
6763289574
|
23/07/2024
|
MAMATA SANTA
|
MAMATA SANTA
|
2411017026WL035321
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2101
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25190720240422997
|
6763289582
|
23/07/2024
|
JAGABANDHU SANTA
|
JAGABANDHU SANTA
|
2411017026WL035321
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2102
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25190720240423025
|
6763289530
|
23/07/2024
|
RAMA NAYAK
|
RAMA NAYAK
|
2411017026WL035322
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
2103
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25200720240426414
|
6763289621
|
23/07/2024
|
MANGALDAI HARIJAN
|
MANGALDAI HARIJAN
|
2411017026WL035528
|
00468
|
UBIN0574821
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2104
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25200720240426418
|
6763289603
|
23/07/2024
|
KULU AMANATYA
|
KULU AMANATYA
|
2411017026WL035528
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2105
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25200720240426421
|
6763289551
|
23/07/2024
|
Silpa bagha
|
Silpa bagha
|
2411017026WL035528
|
00468
|
UBIN0574821
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2106
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25200720240426426
|
6763289600
|
23/07/2024
|
BATI MALI
|
BATI MALI
|
2411017026WL035528
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2107
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25200720240426427
|
6763289549
|
23/07/2024
|
Kita santa
|
Kita santa
|
2411017026WL035528
|
00468
|
UBIN0574821
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
2108
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25200720240426429
|
6763289571
|
23/07/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017026WL035528
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439202
|
6763289556
|
23/07/2024
|
AMIT KULDEEP
|
AMIT KULDEEP
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2110
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439203
|
6763289567
|
23/07/2024
|
BAIDI MUDULI
|
BAIDI MUDULI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2111
|
OR2411017015_290424FTO_31245
|
2411017000NRG23250720220765978
|
3485156950
|
29/04/2024
|
TILATAMA AMANATYA
|
TILATAMA AMANATYA
|
2411017WL0043838
|
00468
|
UBIN0574821
|
3108
|
02/05/2024
|
No Such Account
|
|
2112
|
OR2411017015_290424FTO_31245
|
2411017000NRG23250720220765979
|
3485156897
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0043838
|
00415
|
SBIN0002030
|
1554
|
02/05/2024
|
No Such Account
|
|
2113
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260720231917634
|
3485156998
|
29/04/2024
|
Bhagaban Gauda
|
Bhagaban Gauda
|
2411017WL0126975
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
2114
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260720231917635
|
3485156876
|
29/04/2024
|
GUPTA SANTA
|
GUPTA SANTA
|
2411017WL0126975
|
00474
|
SBIN0RRUKGB
|
666
|
02/05/2024
|
No Such Account
|
|
2115
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260720231917636
|
3485156877
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0126976
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
2116
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260820220949068
|
3485156904
|
29/04/2024
|
NAMITA BISOI
|
NAMITA BISOI
|
2411017WL0055724
|
00415
|
SBIN0002030
|
1332
|
02/05/2024
|
No Such Account
|
|
2117
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260820220949070
|
3485156968
|
29/04/2024
|
LAXMIKANTA BISOYI
|
LAXMIKANTA BISOYI
|
2411017WL0055724
|
00415
|
SBIN0002030
|
1332
|
02/05/2024
|
No Such Account
|
|
2118
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260820220949071
|
3485156963
|
29/04/2024
|
PARDESI BISOYI
|
PARDESI BISOYI
|
2411017WL0055724
|
00415
|
SBIN0002030
|
1332
|
02/05/2024
|
No Such Account
|
|
2119
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260920221094556
|
3485156943
|
29/04/2024
|
RATAN JANI
|
RATAN JANI
|
2411017WL0066387
|
00474
|
SBIN0RRUKGB
|
444
|
02/05/2024
|
No Such Account
|
|
2120
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260920221094557
|
3485156932
|
29/04/2024
|
PADAMAN HARIJAN
|
PADAMAN HARIJAN
|
2411017WL0066387
|
00474
|
SBIN0RRUKGB
|
444
|
02/05/2024
|
No Such Account
|
|
2121
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260920221094558
|
3485156942
|
29/04/2024
|
SASMITA HARIJAN
|
SASMITA HARIJAN
|
2411017WL0066387
|
00474
|
SBIN0RRUKGB
|
444
|
02/05/2024
|
No Such Account
|
|
2122
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260920221094559
|
3485156890
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0066387
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
2123
|
OR2411017015_290424FTO_31245
|
2411017000NRG23260920221094560
|
3485156979
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0066387
|
00474
|
SBIN0RRUKGB
|
222
|
02/05/2024
|
No Such Account
|
|
2124
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864505
|
3485156999
|
29/04/2024
|
Bhagaban Gauda
|
Bhagaban Gauda
|
2411017WL0123498
|
00474
|
SBIN0RRUKGB
|
444
|
02/05/2024
|
No Such Account
|
|
2125
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864506
|
3485156997
|
29/04/2024
|
Bhagaban Gauda
|
Bhagaban Gauda
|
2411017WL0123498
|
00474
|
SBIN0RRUKGB
|
3108
|
02/05/2024
|
No Such Account
|
|
2126
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864507
|
3485157008
|
29/04/2024
|
MANIMA GOUDA
|
MANIMA GOUDA
|
2411017WL0123498
|
00474
|
SBIN0RRUKGB
|
888
|
02/05/2024
|
No Such Account
|
|
2127
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864508
|
3485157004
|
29/04/2024
|
JAMUNA GOUDA
|
JAMUNA GOUDA
|
2411017WL0123498
|
00474
|
SBIN0RRUKGB
|
666
|
02/05/2024
|
No Such Account
|
|
2128
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864509
|
3485156916
|
29/04/2024
|
JEMA BHATRA
|
JEMA BHATRA
|
2411017WL0123498
|
00474
|
SBIN0RRUKGB
|
888
|
02/05/2024
|
No Such Account
|
|
2129
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864510
|
3485156947
|
29/04/2024
|
GUPTA SANTA
|
GUPTA SANTA
|
2411017WL0123498
|
00468
|
UBIN0574821
|
1554
|
02/05/2024
|
No Such Account
|
|
2130
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864511
|
3485156948
|
29/04/2024
|
GUPTA SANTA
|
GUPTA SANTA
|
2411017WL0123498
|
00468
|
UBIN0574821
|
222
|
02/05/2024
|
No Such Account
|
|
2131
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864515
|
3485157005
|
29/04/2024
|
MANIMA GOUDA
|
MANIMA GOUDA
|
2411017WL0123498
|
00474
|
SBIN0RRUKGB
|
1776
|
02/05/2024
|
No Such Account
|
|
2132
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864516
|
3485157006
|
29/04/2024
|
MANIMA GOUDA
|
MANIMA GOUDA
|
2411017WL0123498
|
00474
|
SBIN0RRUKGB
|
1554
|
02/05/2024
|
No Such Account
|
|
2133
|
OR2411017015_290424FTO_31245
|
2411017000NRG23280320231864517
|
3485157007
|
29/04/2024
|
MANIMA GOUDA
|
MANIMA GOUDA
|
2411017WL0123498
|
00474
|
SBIN0RRUKGB
|
1776
|
02/05/2024
|
No Such Account
|
|
2134
|
OR2411017015_290424FTO_31245
|
2411017000NRG23281020221255947
|
3485156918
|
29/04/2024
|
NAMITA SAHOO
|
NAMITA SAHOO
|
2411017WL0078277
|
00474
|
SBIN0RRUKGB
|
2886
|
02/05/2024
|
No Such Account
|
|
2135
|
OR2411017015_290424FTO_31245
|
2411017000NRG23281020221255948
|
3485156887
|
29/04/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017WL0078277
|
00474
|
SBIN0RRUKGB
|
3108
|
02/05/2024
|
No Such Account
|
|
2136
|
OR2411017015_290424FTO_31245
|
2411017000NRG23281020221255949
|
3485157014
|
29/04/2024
|
DHANARJAYA GOUDA
|
DHANARJAYA GOUDA
|
2411017WL0078277
|
00474
|
SBIN0RRUKGB
|
3108
|
02/05/2024
|
No Such Account
|
|
2137
|
OR2411017015_230724APB_FTO_176350
|
2411017015NRG25220720240438368
|
6763259086
|
23/07/2024
|
Bhudei Gouda
|
Bhudei Gouda
|
2411017015WL036393
|
00474
|
SBIN0RRUKGB
|
367
|
01/08/2024
|
invalid Bank Identifier
|
|
2138
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322606
|
3861369920
|
03/05/2024
|
BAIDI HARIJAN
|
BAIDI HARIJAN
|
2411017WL0082943
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2139
|
OR2411017024_030524FTO_38799
|
2411017000NRG23101120221322607
|
3861369922
|
03/05/2024
|
KUSH BHUMIA
|
KUSH BHUMIA
|
2411017WL0082943
|
00415
|
SBIN0002030
|
2442
|
08/05/2024
|
No Such Account
|
|
2140
|
OR2411017024_030524FTO_38799
|
2411017000NRG23111220221480575
|
3861369915
|
03/05/2024
|
Baidi Harijan
|
Baidi Harijan
|
2411017WL0094317
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2141
|
OR2411017024_030524FTO_38799
|
2411017000NRG23130920221029143
|
3861369933
|
03/05/2024
|
KHAGAPATI HORIJON
|
KHAGAPATI HORIJON
|
2411017WL0061468
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
2142
|
OR2411017024_030524FTO_38799
|
2411017000NRG23130920221029144
|
3861369934
|
03/05/2024
|
KHAGAPATI HORIJON
|
KHAGAPATI HORIJON
|
2411017WL0061468
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
2143
|
OR2411017024_030524FTO_38799
|
2411017000NRG23130920221029145
|
3861369935
|
03/05/2024
|
KHAGAPATI HORIJON
|
KHAGAPATI HORIJON
|
2411017WL0061468
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
2144
|
OR2411017024_030524FTO_38799
|
2411017000NRG23130920221029146
|
3861369938
|
03/05/2024
|
KHAGAPATI HORIJON
|
KHAGAPATI HORIJON
|
2411017WL0061468
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
2145
|
OR2411017024_030524FTO_38799
|
2411017000NRG23130920221029147
|
3861369903
|
03/05/2024
|
KOKILA GOUDA
|
KOKILA GOUDA
|
2411017WL0061468
|
00474
|
SBIN0RRUKGB
|
3108
|
08/05/2024
|
No Such Account
|
|
2146
|
OR2411017024_030524FTO_38799
|
2411017000NRG23130920221029148
|
3861369940
|
03/05/2024
|
PHULA HARIJAN
|
PHULA HARIJAN
|
2411017WL0061468
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
2147
|
OR2411017024_030524FTO_38799
|
2411017000NRG23130920221029149
|
3861369932
|
03/05/2024
|
SURABHI HARIJAN
|
SURABHI HARIJAN
|
2411017WL0061468
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
2148
|
OR2411017024_030524FTO_38799
|
2411017000NRG23130920221029150
|
3861369936
|
03/05/2024
|
KHAGAPATI HORIJON
|
KHAGAPATI HORIJON
|
2411017WL0061468
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
2149
|
OR2411017024_030524FTO_38799
|
2411017000NRG23150920221039110
|
3861369937
|
03/05/2024
|
KHAGAPATI HORIJON
|
KHAGAPATI HORIJON
|
2411017WL0062286
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
2150
|
OR2411017024_030524FTO_38799
|
2411017000NRG23150920221039112
|
3861369931
|
03/05/2024
|
SURABHI HARIJAN
|
SURABHI HARIJAN
|
2411017WL0062286
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
2151
|
OR2411017024_030524FTO_38799
|
2411017000NRG23150920221039113
|
3861369941
|
03/05/2024
|
PHULA HARIJAN
|
PHULA HARIJAN
|
2411017WL0062286
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
2152
|
OR2411017024_030524FTO_38799
|
2411017000NRG23161220221510953
|
3861369925
|
03/05/2024
|
KUSH BHUMIA
|
KUSH BHUMIA
|
2411017WL0096619
|
00415
|
SBIN0002030
|
2886
|
08/05/2024
|
No Such Account
|
|
2153
|
OR2411017024_030524FTO_38799
|
2411017000NRG23161220221510954
|
3861369891
|
03/05/2024
|
ASAMATI JANI
|
ASAMATI JANI
|
2411017WL0096619
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2154
|
OR2411017024_030524FTO_38799
|
2411017000NRG23161220221510955
|
3861369892
|
03/05/2024
|
ASAMATI JANI
|
ASAMATI JANI
|
2411017WL0096619
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2155
|
OR2411017024_030524FTO_38799
|
2411017000NRG23161220221510956
|
3861369916
|
03/05/2024
|
Baidi Harijan
|
Baidi Harijan
|
2411017WL0096619
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2156
|
OR2411017024_030524FTO_38799
|
2411017000NRG23161220221510957
|
3861369926
|
03/05/2024
|
KUMUDINI BAIDA
|
KUMUDINI BAIDA
|
2411017WL0096619
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2157
|
OR2411017024_030524FTO_38799
|
2411017000NRG23171120221360291
|
3861369899
|
03/05/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0085548
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2158
|
OR2411017024_030524FTO_38799
|
2411017000NRG23171120221360292
|
3861369868
|
03/05/2024
|
KUSUMA AMANATYA
|
KUSUMA AMANATYA
|
2411017WL0085548
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2159
|
OR2411017024_030524FTO_38799
|
2411017000NRG23171120221360293
|
3861369924
|
03/05/2024
|
KUSH BHUMIA
|
KUSH BHUMIA
|
2411017WL0085548
|
00415
|
SBIN0002030
|
2664
|
08/05/2024
|
No Such Account
|
|
2160
|
OR2411017024_030524FTO_38799
|
2411017000NRG23171120221360294
|
3861369919
|
03/05/2024
|
BAIDI HARIJAN
|
BAIDI HARIJAN
|
2411017WL0085548
|
00415
|
SBIN0002030
|
3108
|
08/05/2024
|
No Such Account
|
|
2161
|
OR2411017024_030524FTO_38799
|
2411017000NRG23171120221360295
|
3861369943
|
03/05/2024
|
KUMUDINI BAIDA
|
KUMUDINI BAIDA
|
2411017WL0085548
|
00474
|
SBIN0RRUKGB
|
3108
|
08/05/2024
|
No Such Account
|
|
2162
|
OR2411017024_030524FTO_38799
|
2411017000NRG23171120221360296
|
3861369887
|
03/05/2024
|
BISWANATH AMANATYA
|
BISWANATH AMANATYA
|
2411017WL0085548
|
00415
|
SBIN0002030
|
2442
|
08/05/2024
|
No Such Account
|
|
2163
|
OR2411017024_030524FTO_38799
|
2411017000NRG23241120221399205
|
3861369952
|
03/05/2024
|
URMILA HARIJAN
|
URMILA HARIJAN
|
2411017WL0088363
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
2164
|
OR2411017024_030524FTO_38799
|
2411017000NRG23241120221399308
|
3861369910
|
03/05/2024
|
PURUSOTTAM AMANATYA
|
PURUSOTTAM AMANATYA
|
2411017WL0088375
|
00415
|
SBIN0002030
|
2886
|
08/05/2024
|
No Such Account
|
|
2165
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425537
|
6760403460
|
22/07/2024
|
DAMU MALI
|
DAMU MALI
|
2411017027WL035461
|
00415
|
SBIN0002030
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2166
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425538
|
6760403500
|
22/07/2024
|
TUNA AMANATYA
|
TUNA AMANATYA
|
2411017027WL035461
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2167
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425547
|
6760403504
|
22/07/2024
|
HIRAMANI MALI
|
HIRAMANI MALI
|
2411017027WL035462
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2168
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425548
|
6760403484
|
22/07/2024
|
KARTIKA HARIJAN
|
KARTIKA HARIJAN
|
2411017027WL035462
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2169
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425549
|
6760403488
|
22/07/2024
|
KHAGAPATI BHATRA
|
KHAGAPATI BHATRA
|
2411017027WL035462
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2170
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425557
|
6760403485
|
22/07/2024
|
KAMALOCHAN GOUDA
|
KAMALOCHAN GOUDA
|
2411017027WL035463
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2171
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425558
|
6760403502
|
22/07/2024
|
BHIMA MALI
|
BHIMA MALI
|
2411017027WL035463
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2172
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425559
|
6760403495
|
22/07/2024
|
NILABATI MALI
|
NILABATI MALI
|
2411017027WL035463
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2173
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425560
|
6760403492
|
22/07/2024
|
RAGHUNATH BINDHANI
|
RAGHUNATH BINDHANI
|
2411017027WL035463
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2174
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425565
|
6760403467
|
22/07/2024
|
NILAKANTHA AMANATYA
|
NILAKANTHA AMANATYA
|
2411017027WL035464
|
00415
|
SBIN0002030
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2175
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425572
|
6760403514
|
22/07/2024
|
LOKONATH DAS
|
LOKONATH DAS
|
2411017027WL035465
|
00474
|
SBIN0RRUKGB
|
2223
|
01/08/2024
|
invalid Bank Identifier
|
|
2176
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425577
|
6760403493
|
22/07/2024
|
NISAMANI MALI
|
NISAMANI MALI
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2177
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425578
|
6760403489
|
22/07/2024
|
RUKMAN KUMBHAR
|
RUKMAN KUMBHAR
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2178
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425579
|
6760403505
|
22/07/2024
|
JAGABANDHU BHATRA
|
JAGABANDHU BHATRA
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2179
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425580
|
6760403490
|
22/07/2024
|
PADMAN BHATRA
|
PADMAN BHATRA
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2180
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425581
|
6760403496
|
22/07/2024
|
GUPTA BHATRA
|
GUPTA BHATRA
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2181
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425582
|
6760403487
|
22/07/2024
|
CHANDRAMA BHATRA
|
CHANDRAMA BHATRA
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2182
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425583
|
6760403486
|
22/07/2024
|
USHABATI MALI
|
USHABATI MALI
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2183
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425584
|
6760403499
|
22/07/2024
|
RAJESH MALI
|
RAJESH MALI
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2184
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425586
|
6760403498
|
22/07/2024
|
PRATIMA MALI
|
PRATIMA MALI
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2185
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425587
|
6760403512
|
22/07/2024
|
CHANDRAMA MALI
|
CHANDRAMA MALI
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2186
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425588
|
6760403491
|
22/07/2024
|
SADASIBA SHIRA
|
SADASIBA SHIRA
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2187
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425590
|
6760403509
|
22/07/2024
|
RAMESH MALI
|
RAMESH MALI
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2188
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425592
|
6760403475
|
22/07/2024
|
TRINATH BHATARA
|
TRINATH BHATARA
|
2411017027WL035466
|
00048
|
BKID0005441
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2189
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425593
|
6760403510
|
22/07/2024
|
BIDYADHAR BHATARA
|
BIDYADHAR BHATARA
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2190
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384621
|
3807188356
|
02/05/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0021386
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2191
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384622
|
3807188355
|
02/05/2024
|
KHAGAPATI GADABA
|
KHAGAPATI GADABA
|
2411017WL0021386
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2192
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070620220384623
|
3807188366
|
02/05/2024
|
KARUNA NAYAK
|
KARUNA NAYAK
|
2411017WL0021386
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2193
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070720220638059
|
3807188433
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0035808
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2194
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070720220638060
|
3807188434
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0035808
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2195
|
OR2411017006_020524FTO_37613
|
2411017006NRG23070720220638061
|
3807188393
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0035808
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2196
|
OR2411017006_020524FTO_37613
|
2411017006NRG23071020221150553
|
3807188305
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0070382
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2197
|
OR2411017006_020524FTO_37613
|
2411017006NRG23071020221150615
|
3807188402
|
02/05/2024
|
RAMA MUDULI
|
RAMA MUDULI
|
2411017WL0070390
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2024
|
No Such Account
|
|
2198
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914560
|
3807188330
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0126586
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2199
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914561
|
3807188342
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0126586
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2200
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914562
|
3807188343
|
02/05/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0126586
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
2201
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914563
|
3807188409
|
02/05/2024
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2411017WL0126586
|
00468
|
UBIN0574821
|
222
|
07/05/2024
|
No Such Account
|
|
2202
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914567
|
3807188324
|
02/05/2024
|
AGRIM GANDA
|
AGRIM GANDA
|
2411017WL0126586
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2203
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914568
|
3807188325
|
02/05/2024
|
AGRIM GANDA
|
AGRIM GANDA
|
2411017WL0126586
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
2204
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914569
|
3807188318
|
02/05/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0126586
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2205
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914570
|
3807188319
|
02/05/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0126586
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
2206
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914571
|
3807188320
|
02/05/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0126586
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2207
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914572
|
3807188422
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0126586
|
00415
|
SBIN0002030
|
444
|
07/05/2024
|
No Such Account
|
|
2208
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090520231914573
|
3807188352
|
02/05/2024
|
TULA PENTHIA
|
TULA PENTHIA
|
2411017WL0126586
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2209
|
OR2411017006_020524FTO_37613
|
2411017006NRG23090620220405207
|
3807188391
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0022664
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2210
|
OR2411017006_020524FTO_37613
|
2411017006NRG23101120221325799
|
3807188359
|
02/05/2024
|
BHIMA MUDULI
|
BHIMA MUDULI
|
2411017WL0083204
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2211
|
OR2411017006_020524FTO_37613
|
2411017006NRG23101120221325800
|
3807188322
|
02/05/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0083204
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2212
|
OR2411017006_020524FTO_37613
|
2411017006NRG23101120221325801
|
3807188306
|
02/05/2024
|
SUKALADEI MUDULI
|
SUKALADEI MUDULI
|
2411017WL0083204
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2213
|
OR2411017006_020524FTO_37613
|
2411017006NRG23101120221325803
|
3807188296
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0083204
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2214
|
OR2411017006_020524FTO_37613
|
2411017006NRG23121220221485436
|
3807188353
|
02/05/2024
|
MADHAB CHALAN
|
MADHAB CHALAN
|
2411017WL0094632
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2215
|
OR2411017006_020524FTO_37613
|
2411017006NRG23121220221485437
|
3807188345
|
02/05/2024
|
TULA PENTHIA
|
TULA PENTHIA
|
2411017WL0094632
|
00474
|
SBIN0RRUKGB
|
666
|
07/05/2024
|
No Such Account
|
|
2216
|
OR2411017006_020524FTO_37613
|
2411017006NRG23121220221485438
|
3807188346
|
02/05/2024
|
TULA PENTHIA
|
TULA PENTHIA
|
2411017WL0094632
|
00474
|
SBIN0RRUKGB
|
222
|
07/05/2024
|
No Such Account
|
|
2217
|
OR2411017010_080824APB_FTO_205632
|
2411017010NRG25060820240525869
|
7673022956
|
08/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL042559
|
00474
|
SBIN0RRUKGB
|
254
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
OR2411017027_100924FTO_256833
|
2411017027NRG25Z300820240637873
|
8462853673
|
10/09/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
462
|
10/09/2024
|
No Such Account
|
|
2219
|
OR2411017027_100924FTO_256833
|
2411017027NRG25Z300820240637874
|
8462853674
|
10/09/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
924
|
10/09/2024
|
No Such Account
|
|
2220
|
OR2411017027_100924FTO_256833
|
2411017027NRG25Z300820240637875
|
8462853678
|
10/09/2024
|
BUDURAMA AMANATYA
|
BUDURAMA AMANATYA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
462
|
10/09/2024
|
No Such Account
|
|
2221
|
OR2411017027_100924FTO_256833
|
2411017027NRG25Z300820240637876
|
8462853680
|
10/09/2024
|
PABITRA AMANATYA
|
PABITRA AMANATYA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
294
|
10/09/2024
|
No Such Account
|
|
2222
|
OR2411017027_100924FTO_256833
|
2411017027NRG25Z300820240637877
|
8462853679
|
10/09/2024
|
PABITRA AMANATYA
|
PABITRA AMANATYA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
392
|
10/09/2024
|
No Such Account
|
|
2223
|
OR2411017027_100924FTO_256833
|
2411017027NRG25Z300820240637878
|
8462853676
|
10/09/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
294
|
10/09/2024
|
No Such Account
|
|
2224
|
OR2411017027_100924FTO_256833
|
2411017027NRG25Z300820240637879
|
8462853675
|
10/09/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
98
|
10/09/2024
|
No Such Account
|
|
2225
|
OR2411017027_100924FTO_256833
|
2411017027NRG25Z300820240637880
|
8462853677
|
10/09/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
462
|
10/09/2024
|
No Such Account
|
|
2226
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912887
|
3861370517
|
04/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0126390
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2227
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912889
|
3861370542
|
04/05/2024
|
banmali challan
|
banmali challan
|
2411017WL0126390
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2228
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912890
|
3861370509
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0126390
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2229
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912892
|
3861370537
|
04/05/2024
|
parbati jani
|
parbati jani
|
2411017WL0126390
|
00468
|
UBIN0825085
|
1332
|
08/05/2024
|
No Such Account
|
|
2230
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912894
|
3861370356
|
04/05/2024
|
dalimba harijan
|
dalimba harijan
|
2411017WL0126390
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2231
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912895
|
3861370518
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0126390
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2232
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912896
|
3861370396
|
04/05/2024
|
damuni muduli
|
damuni muduli
|
2411017WL0126390
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2233
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912897
|
3861370332
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0126390
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2234
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912898
|
3861370331
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0126390
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2235
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912899
|
3861370381
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0126390
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2236
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912900
|
3861370380
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0126390
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2237
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912901
|
3861370603
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0126390
|
00474
|
SBIN0RRUKGB
|
666
|
08/05/2024
|
No Such Account
|
|
2238
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912902
|
3861370604
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0126390
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
2239
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912903
|
3861370602
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0126390
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
2240
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912904
|
3861370399
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0126390
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2241
|
OR2411017028_040524FTO_41833
|
2411017000NRG23010520231912905
|
3861370400
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0126390
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2242
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433772
|
3861370685
|
04/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2243
|
OR2411017016_290424FTO_32012
|
2411017016NRG23171020221198715
|
3630210744
|
29/04/2024
|
BABITA BHUMIA
|
BABITA BHUMIA
|
2411017WL0073950
|
00045
|
BARB0NABARA
|
666
|
04/05/2024
|
No Such Account
|
|
2244
|
OR2411017016_290424FTO_32012
|
2411017016NRG23171020221198716
|
3630210736
|
29/04/2024
|
ARJUN JANI
|
ARJUN JANI
|
2411017WL0073950
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2245
|
OR2411017016_290424FTO_32012
|
2411017016NRG23200920221066675
|
3630210788
|
29/04/2024
|
DAMUNI GADABA
|
DAMUNI GADABA
|
2411017WL0064289
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
2246
|
OR2411017016_290424FTO_32012
|
2411017016NRG23200920221066676
|
3630210789
|
29/04/2024
|
NARASINGHA AMANATYA
|
NARASINGHA AMANATYA
|
2411017WL0064289
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2247
|
OR2411017016_290424FTO_32012
|
2411017016NRG23260520220290357
|
3630210752
|
29/04/2024
|
BHARATI BHUMIA
|
BHARATI BHUMIA
|
2411017WL0016202
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
2248
|
OR2411017016_290424FTO_32012
|
2411017016NRG23260520220290358
|
3630210761
|
29/04/2024
|
JAGADISH NAYAK
|
JAGADISH NAYAK
|
2411017WL0016202
|
00415
|
SBIN0002030
|
1110
|
04/05/2024
|
No Such Account
|
|
2249
|
OR2411017016_290424FTO_32012
|
2411017016NRG23260520220290359
|
3630210753
|
29/04/2024
|
GURUBARI GOUDA
|
GURUBARI GOUDA
|
2411017WL0016202
|
00415
|
SBIN0002030
|
1110
|
04/05/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2250
|
OR2411017016_290424FTO_32012
|
2411017016NRG23260820220950779
|
3630210768
|
29/04/2024
|
NARASINGHA AMANATYA
|
NARASINGHA AMANATYA
|
2411017WL0055841
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
2251
|
OR2411017016_290424FTO_32012
|
2411017016NRG23260820220950780
|
3630210769
|
29/04/2024
|
NARASINGHA AMANATYA
|
NARASINGHA AMANATYA
|
2411017WL0055841
|
00474
|
SBIN0RRUKGB
|
1998
|
04/05/2024
|
No Such Account
|
|
2252
|
OR2411017016_290424FTO_32012
|
2411017016NRG23271020221248878
|
3630210763
|
29/04/2024
|
GANESH HARIJAN
|
GANESH HARIJAN
|
2411017WL0077739
|
00415
|
SBIN0002030
|
1110
|
04/05/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2253
|
OR2411017016_290424FTO_32012
|
2411017016NRG23271020221248879
|
3630210765
|
29/04/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411017WL0077739
|
00415
|
SBIN0002030
|
1332
|
04/05/2024
|
No Such Account
|
|
2254
|
OR2411017016_290424FTO_32012
|
2411017016NRG23271020221248880
|
3630210757
|
29/04/2024
|
BANITA HARIJAN
|
BANITA HARIJAN
|
2411017WL0077739
|
00415
|
SBIN0002030
|
1332
|
04/05/2024
|
No Such Account
|
|
2255
|
OR2411017016_290424FTO_32012
|
2411017016NRG23271020221248881
|
3630210767
|
29/04/2024
|
PARAMANANDA GADABA
|
PARAMANANDA GADABA
|
2411017WL0077739
|
00415
|
SBIN0002030
|
1110
|
04/05/2024
|
No Such Account
|
|
2256
|
OR2411017016_290424FTO_32012
|
2411017016NRG23271020221248883
|
3630210726
|
29/04/2024
|
SUNADHAR NAYAK
|
SUNADHAR NAYAK
|
2411017WL0077739
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
2257
|
OR2411017016_290424FTO_32012
|
2411017016NRG23271020221248884
|
3630210723
|
29/04/2024
|
DAMURU JANI
|
DAMURU JANI
|
2411017WL0077739
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
2258
|
OR2411017016_290424FTO_32012
|
2411017016NRG23271020221248885
|
3630210764
|
29/04/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411017WL0077739
|
00415
|
SBIN0002030
|
1110
|
04/05/2024
|
No Such Account
|
|
2259
|
OR2411017016_120824APB_FTO_213443
|
2411017016NRG25060820240525153
|
7671402782
|
12/08/2024
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2411017016WL042514
|
00415
|
SBIN0002030
|
1524
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
OR2411017016_120824APB_FTO_213443
|
2411017016NRG25060820240525154
|
7671402784
|
12/08/2024
|
KHEMAKAR GOUDA
|
KHEMAKAR GOUDA
|
2411017016WL042514
|
00474
|
SBIN0RRUKGB
|
1524
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
OR2411017029_220824APB_FTO_228632
|
2411017000NRG25190820240588663
|
8105523815
|
22/08/2024
|
SULACHANA BAIDA
|
SULACHANA BAIDA
|
2411017WL047459
|
00468
|
UBIN0574821
|
3556
|
04/09/2024
|
Account closed
|
|
2262
|
OR2411017029_190924APB_FTO_273201
|
2411017000NRG25Z190920240723566
|
8842084788
|
19/09/2024
|
jagannath muduli
|
jagannath muduli
|
2411017WL056529
|
00474
|
SBIN0RRUKGB
|
588
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
OR2411017029_190924APB_FTO_273201
|
2411017000NRG25Z190920240723567
|
8842084724
|
19/09/2024
|
LAXMI MUDULI
|
LAXMI MUDULI
|
2411017WL056529
|
00474
|
SBIN0RRUKGB
|
588
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
OR2411017029_230724APB_FTO_177224
|
2411017029NRG25Z230720240443267
|
6530144856
|
23/07/2024
|
SUKRU PAKHANA
|
SUKRU PAKHANA
|
2411017029WL036709
|
00474
|
SBIN0RRUKGB
|
198
|
24/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
OR2411017029_230724APB_FTO_177224
|
2411017029NRG25Z230720240443273
|
6530144870
|
23/07/2024
|
SUNADHAR PAKHANA
|
SUNADHAR PAKHANA
|
2411017029WL036709
|
00415
|
SBIN0002030
|
198
|
24/07/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
2266
|
OR2411017023_010524FTO_34549
|
2411017000NRG23280220231775051
|
3630211583
|
01/05/2024
|
SUBHADRA PUJARI
|
SUBHADRA PUJARI
|
2411017WL0116720
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
2267
|
OR2411017023_010524FTO_34549
|
2411017023NRG23051020221141845
|
3630211589
|
01/05/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017WL0069748
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
2268
|
OR2411017023_010524FTO_34549
|
2411017023NRG23051020221141846
|
3630211588
|
01/05/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017WL0069748
|
00415
|
SBIN0002030
|
1554
|
04/05/2024
|
No Such Account
|
|
2269
|
OR2411017023_010524FTO_34549
|
2411017023NRG23111020221177780
|
3630211595
|
01/05/2024
|
SANAI MIUDULI
|
SANAI MIUDULI
|
2411017WL0072409
|
00051
|
MAHB0001182
|
1554
|
04/05/2024
|
No Such Account
|
|
2270
|
OR2411017023_010524FTO_34549
|
2411017023NRG23111020221177781
|
3630211594
|
01/05/2024
|
SANAI MIUDULI
|
SANAI MIUDULI
|
2411017WL0072409
|
00051
|
MAHB0001182
|
1554
|
04/05/2024
|
No Such Account
|
|
2271
|
OR2411017023_010524FTO_34549
|
2411017023NRG23140520220205096
|
3630211553
|
01/05/2024
|
LAXMI AMANATYA
|
LAXMI AMANATYA
|
2411017WL0011285
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2272
|
OR2411017023_010524FTO_34549
|
2411017023NRG23140520220205097
|
3630211552
|
01/05/2024
|
LAXMI AMANATYA
|
LAXMI AMANATYA
|
2411017WL0011285
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2273
|
OR2411017023_010524FTO_34549
|
2411017023NRG23150920221038286
|
3630211540
|
01/05/2024
|
PADMA GOUD
|
PADMA GOUD
|
2411017WL0062205
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
2274
|
OR2411017023_010524FTO_34549
|
2411017023NRG23150920221038287
|
3630211541
|
01/05/2024
|
PADMA GOUD
|
PADMA GOUD
|
2411017WL0062205
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
2275
|
OR2411017023_010524FTO_34549
|
2411017023NRG23150920221038288
|
3630211542
|
01/05/2024
|
PADMA GOUD
|
PADMA GOUD
|
2411017WL0062205
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
2276
|
OR2411017023_010524FTO_34549
|
2411017023NRG23150920221038289
|
3630211536
|
01/05/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017WL0062205
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
2277
|
OR2411017023_010524FTO_34549
|
2411017023NRG23180720220711801
|
3630211576
|
01/05/2024
|
ISWAR GOUDA
|
ISWAR GOUDA
|
2411017WL0040354
|
00474
|
SBIN0RRUKGB
|
666
|
04/05/2024
|
Account closed
|
|
2278
|
OR2411017023_010524FTO_34549
|
2411017023NRG23180720220711805
|
3630211575
|
01/05/2024
|
ISWAR GOUDA
|
ISWAR GOUDA
|
2411017WL0040354
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
Account closed
|
|
2279
|
OR2411017023_010524FTO_34549
|
2411017023NRG23180720220711806
|
3630211574
|
01/05/2024
|
ISWAR GOUDA
|
ISWAR GOUDA
|
2411017WL0040354
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
Account closed
|
|
2280
|
OR2411017023_010524FTO_34549
|
2411017023NRG23200920221065315
|
3630211535
|
01/05/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017WL0064174
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2281
|
OR2411017023_010524FTO_34549
|
2411017023NRG23231020221226771
|
3630211587
|
01/05/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017WL0076165
|
00415
|
SBIN0002030
|
666
|
04/05/2024
|
No Such Account
|
|
2282
|
OR2411017023_010524FTO_34549
|
2411017023NRG23231020221226772
|
3630211586
|
01/05/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017WL0076165
|
00415
|
SBIN0002030
|
222
|
04/05/2024
|
No Such Account
|
|
2283
|
OR2411017023_010524FTO_34549
|
2411017023NRG23240220231767623
|
3630211566
|
01/05/2024
|
BALAJI AMANATYA
|
BALAJI AMANATYA
|
2411017WL0116012
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2284
|
OR2411017023_010524FTO_34549
|
2411017023NRG23240220231767624
|
3630211543
|
01/05/2024
|
SUBHADRA PUJARI
|
SUBHADRA PUJARI
|
2411017WL0116012
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2285
|
OR2411017023_010524FTO_34549
|
2411017023NRG23260220231770360
|
3630211565
|
01/05/2024
|
BALAJI AMANATYA
|
BALAJI AMANATYA
|
2411017WL0116254
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2286
|
OR2411017023_010524FTO_34549
|
2411017023NRG23260220231770361
|
3630211564
|
01/05/2024
|
BALAJI AMANATYA
|
BALAJI AMANATYA
|
2411017WL0116254
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2287
|
OR2411017023_010524FTO_34549
|
2411017023NRG23260220231770362
|
3630211538
|
01/05/2024
|
ABHI NAYAK
|
ABHI NAYAK
|
2411017WL0116254
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2288
|
OR2411017023_010524FTO_34549
|
2411017023NRG23260220231770363
|
3630211539
|
01/05/2024
|
ABHI NAYAK
|
ABHI NAYAK
|
2411017WL0116254
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
2289
|
OR2411017023_010524FTO_34549
|
2411017023NRG23270920221101039
|
3630211573
|
01/05/2024
|
ISWAR GOUDA
|
ISWAR GOUDA
|
2411017WL0066821
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
2290
|
OR2411017023_180724APB_FTO_167240
|
2411017023NRG25180720240413784
|
6768682495
|
18/07/2024
|
BHAGABATI BISOI
|
BHAGABATI BISOI
|
2411017023WL034645
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
2291
|
OR2411017023_180724APB_FTO_167240
|
2411017023NRG25180720240413785
|
6768682505
|
18/07/2024
|
IPSITA PAIK
|
IPSITA PAIK
|
2411017023WL034645
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
2292
|
OR2411017023_180724APB_FTO_167240
|
2411017023NRG25180720240413786
|
6768682503
|
18/07/2024
|
RANJITA PRADHANI
|
RANJITA PRADHANI
|
2411017023WL034645
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
2293
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433773
|
3861370534
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2294
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433774
|
3861370668
|
04/05/2024
|
dhanai harijan
|
dhanai harijan
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2295
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433775
|
3861370359
|
04/05/2024
|
Ghasi harijan
|
Ghasi harijan
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2296
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433776
|
3861370425
|
04/05/2024
|
Astama bhumia
|
Astama bhumia
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2297
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433777
|
3861370522
|
04/05/2024
|
Rohini nayak
|
Rohini nayak
|
2411017WL0090866
|
00415
|
SBIN0002030
|
2220
|
08/05/2024
|
No Such Account
|
|
2298
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433778
|
3861370606
|
04/05/2024
|
trilochan gouda
|
trilochan gouda
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2299
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433779
|
3861370513
|
04/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2300
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433781
|
3861370499
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2301
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433782
|
3861370748
|
04/05/2024
|
JAMUNA PARAJA
|
JAMUNA PARAJA
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2302
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433783
|
3861370290
|
04/05/2024
|
GURUBARI PARAJA
|
GURUBARI PARAJA
|
2411017WL0090866
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
Account closed
|
|
2303
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221433823
|
3861370497
|
04/05/2024
|
champa jani
|
champa jani
|
2411017WL0090870
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2304
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221434221
|
3861370216
|
04/05/2024
|
bagbati harijan
|
bagbati harijan
|
2411017WL0090897
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2305
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221434222
|
3861370213
|
04/05/2024
|
RATNAMONI GOUDA
|
RATNAMONI GOUDA
|
2411017WL0090897
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2306
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221434223
|
3861370580
|
04/05/2024
|
jema gouda
|
jema gouda
|
2411017WL0090897
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2307
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221434224
|
3861370838
|
04/05/2024
|
bimla challan
|
bimla challan
|
2411017WL0090897
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2308
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221434225
|
3861370768
|
04/05/2024
|
banmali challan
|
banmali challan
|
2411017WL0090897
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2309
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221434226
|
3861370774
|
04/05/2024
|
hari paraja
|
hari paraja
|
2411017WL0090897
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2310
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436525
|
3861370559
|
04/05/2024
|
kusuma harijan
|
kusuma harijan
|
2411017WL0091087
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2311
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436526
|
3861370152
|
04/05/2024
|
AITI GADABA
|
AITI GADABA
|
2411017WL0091087
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2312
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436527
|
3861370769
|
04/05/2024
|
parbati jani
|
parbati jani
|
2411017WL0091087
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2313
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436528
|
3861370639
|
04/05/2024
|
asmoti paraja
|
asmoti paraja
|
2411017WL0091087
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2314
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436529
|
3861370179
|
04/05/2024
|
PATI GADABA
|
PATI GADABA
|
2411017WL0091087
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2315
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436565
|
3861370699
|
04/05/2024
|
DHOURYAMANI KHRISTIAN
|
DHOURYAMANI KHRISTIAN
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2316
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436566
|
3861370118
|
04/05/2024
|
PRATIMA GANDA
|
PRATIMA GANDA
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2317
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436567
|
3861370554
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2318
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436568
|
3861370075
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2319
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436569
|
3861370070
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2320
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436570
|
3861370111
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2321
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436571
|
3861370493
|
04/05/2024
|
jadbandhu gadba
|
jadbandhu gadba
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2322
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436572
|
3861370352
|
04/05/2024
|
dalimba harijan
|
dalimba harijan
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2323
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436573
|
3861370550
|
04/05/2024
|
jagnnath nayak
|
jagnnath nayak
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2324
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436574
|
3861370547
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2325
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436575
|
3861370570
|
04/05/2024
|
gouri nayak
|
gouri nayak
|
2411017WL0091091
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2326
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436887
|
3861370575
|
04/05/2024
|
gopinath nayak
|
gopinath nayak
|
2411017WL0091130
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2327
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436888
|
3861370210
|
04/05/2024
|
RAJENDRA GADABA
|
RAJENDRA GADABA
|
2411017WL0091130
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2328
|
OR2411017028_040524FTO_41833
|
2411017000NRG23011220221436889
|
3861370588
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0091130
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2329
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781304
|
3861370529
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2330
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781305
|
3861370527
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2331
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781306
|
3861370530
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2332
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781307
|
3861370364
|
04/05/2024
|
Ghasi harijan
|
Ghasi harijan
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2333
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781308
|
3861370362
|
04/05/2024
|
Ghasi harijan
|
Ghasi harijan
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2334
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781309
|
3861370361
|
04/05/2024
|
Ghasi harijan
|
Ghasi harijan
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2335
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781310
|
3861370350
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2336
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781311
|
3861370323
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2337
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781312
|
3861370351
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2338
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781313
|
3861370108
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2339
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781314
|
3861370109
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2340
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781315
|
3861370459
|
04/05/2024
|
RATNAMONI GOUDA
|
RATNAMONI GOUDA
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2341
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781316
|
3861370214
|
04/05/2024
|
RATNAMONI GOUDA
|
RATNAMONI GOUDA
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2342
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781317
|
3861370461
|
04/05/2024
|
RATNAMONI GOUDA
|
RATNAMONI GOUDA
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2343
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781320
|
3861370495
|
04/05/2024
|
Rohini nayak
|
Rohini nayak
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
2344
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781321
|
3861370496
|
04/05/2024
|
Rohini nayak
|
Rohini nayak
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
2345
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781322
|
3861370609
|
04/05/2024
|
trilochan gouda
|
trilochan gouda
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2346
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781323
|
3861370608
|
04/05/2024
|
trilochan gouda
|
trilochan gouda
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2347
|
OR2411017012_180624APB_FTO_113698
|
2411017012NRG25120620240241193
|
5408595044
|
18/06/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017012WL022151
|
00474
|
SBIN0RRUKGB
|
3556
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
OR2411017012_200524APB_FTO_68572
|
2411017012NRG25Z180520240137649
|
4187469446
|
20/05/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017012WL014214
|
00474
|
SBIN0RRUKGB
|
1372
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
OR2411017013_090724APB_FTO_149939
|
2411017000NRG25070720240357475
|
6186811716
|
09/07/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL030512
|
00474
|
SBIN0RRUKGB
|
254
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
OR2411017013_080824FTO_206336
|
2411017000NRG25Z200720240427427
|
7137331070
|
08/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0035582
|
00474
|
SBIN0RRUKGB
|
98
|
09/08/2024
|
No Such Account
|
|
2351
|
OR2411017013_120524APB_FTO_54558
|
2411017013NRG25080520240098627
|
4043274075
|
12/05/2024
|
MINJI JANI
|
MINJI JANI
|
2411017013WL010597
|
00474
|
SBIN0RRUKGB
|
1524
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
OR2411017013_270624APB_FTO_130311
|
2411017013NRG25270620240310221
|
5959941109
|
27/06/2024
|
MINJI JANI
|
MINJI JANI
|
2411017013WL027132
|
00474
|
SBIN0RRUKGB
|
1016
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
OR2411017013_080824FTO_206336
|
2411017013NRG25Z150720240398898
|
7137331071
|
08/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0033506
|
00474
|
SBIN0RRUKGB
|
392
|
09/08/2024
|
No Such Account
|
|
2354
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z240720240451158
|
6761924347
|
31/07/2024
|
PURASHATI GOUDA
|
PURASHATI GOUDA
|
2411017013WL037256
|
00474
|
SBIN0RRUKGB
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
2355
|
OR2411017013_080824FTO_206336
|
2411017013NRG25Z260620240303283
|
7137331073
|
08/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0026568
|
00474
|
SBIN0RRUKGB
|
588
|
09/08/2024
|
Account Closed
|
|
2356
|
OR2411017013_080824FTO_206336
|
2411017013NRG25Z260620240303285
|
7137331072
|
08/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0026568
|
00474
|
SBIN0RRUKGB
|
686
|
09/08/2024
|
Account Closed
|
|
2357
|
OR2411017013_080824FTO_206336
|
2411017013NRG25Z260620240303287
|
7137331074
|
08/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0026568
|
00474
|
SBIN0RRUKGB
|
294
|
09/08/2024
|
Account Closed
|
|
2358
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460406
|
6761924337
|
31/07/2024
|
ANTA SANTA
|
ANTA SANTA
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2359
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460407
|
6761924338
|
31/07/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2360
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460408
|
6761924334
|
31/07/2024
|
PHAKIR SANTA
|
PHAKIR SANTA
|
2411017013WL037926
|
00415
|
SBIN0002030
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2361
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460409
|
6761924339
|
31/07/2024
|
GURUMANI SANTA
|
GURUMANI SANTA
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2362
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460410
|
6761924340
|
31/07/2024
|
GHANAI MUDULI
|
GHANAI MUDULI
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2363
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460411
|
6761924343
|
31/07/2024
|
RAJO SANTA
|
RAJO SANTA
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2364
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460412
|
6761924342
|
31/07/2024
|
MUKTAMANI MUDULI
|
MUKTAMANI MUDULI
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2365
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460413
|
6761924344
|
31/07/2024
|
LALITA MUDULI
|
LALITA MUDULI
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2366
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460414
|
6761924346
|
31/07/2024
|
RANGABATI SAANTA
|
RANGABATI SAANTA
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2367
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460415
|
6761924341
|
31/07/2024
|
MATI MUDULI
|
MATI MUDULI
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2368
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460416
|
6761924345
|
31/07/2024
|
HARSI SAANTA
|
HARSI SAANTA
|
2411017013WL037926
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2369
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z260720240460417
|
6761924335
|
31/07/2024
|
LABANI SAANTA
|
LABANI SAANTA
|
2411017013WL037926
|
00468
|
UBIN0574821
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
2370
|
OR2411017006_020524FTO_37613
|
2411017006NRG23121220221485691
|
3807188407
|
02/05/2024
|
ALPINA CHALAKI
|
ALPINA CHALAKI
|
2411017WL0094645
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2371
|
OR2411017006_020524FTO_37613
|
2411017006NRG23130920221029616
|
3807188387
|
02/05/2024
|
GURUBARI MUDULI
|
GURUBARI MUDULI
|
2411017WL0061514
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2372
|
OR2411017006_020524FTO_37613
|
2411017006NRG23130920221029617
|
3807188298
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0061514
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2373
|
OR2411017006_020524FTO_37613
|
2411017006NRG23130920221029618
|
3807188396
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0061514
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2024
|
No Such Account
|
|
2374
|
OR2411017006_020524FTO_37613
|
2411017006NRG23130920221029619
|
3807188397
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0061514
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2375
|
OR2411017006_020524FTO_37613
|
2411017006NRG23130920221029620
|
3807188398
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0061514
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2376
|
OR2411017006_020524FTO_37613
|
2411017006NRG23130920221029621
|
3807188299
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0061514
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2377
|
OR2411017006_020524FTO_37613
|
2411017006NRG23150620220445410
|
3807188392
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0024889
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2378
|
OR2411017006_020524FTO_37613
|
2411017006NRG23150920221038631
|
3807188300
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0062235
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2379
|
OR2411017006_020524FTO_37613
|
2411017006NRG23150920221038632
|
3807188363
|
02/05/2024
|
UMESH HAJARI
|
UMESH HAJARI
|
2411017WL0062235
|
00415
|
SBIN0002030
|
444
|
07/05/2024
|
No Such Account
|
|
2380
|
OR2411017006_020524FTO_37613
|
2411017006NRG23170520220225186
|
3807188438
|
02/05/2024
|
LACHHAMA MUDULI
|
LACHHAMA MUDULI
|
2411017WL0012377
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2381
|
OR2411017006_020524FTO_37613
|
2411017006NRG23170520220225187
|
3807188326
|
02/05/2024
|
AGRIM GANDA
|
AGRIM GANDA
|
2411017WL0012377
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2382
|
OR2411017006_020524FTO_37613
|
2411017006NRG23170520220225188
|
3807188327
|
02/05/2024
|
AGRIM GANDA
|
AGRIM GANDA
|
2411017WL0012377
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2383
|
OR2411017006_020524FTO_37613
|
2411017006NRG23170720220706105
|
3807188394
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0040005
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2384
|
OR2411017006_020524FTO_37613
|
2411017006NRG23170720220706106
|
3807188293
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0040005
|
00415
|
SBIN0002030
|
1110
|
07/05/2024
|
No Such Account
|
|
2385
|
OR2411017006_020524FTO_37613
|
2411017006NRG23171020221198743
|
3807188360
|
02/05/2024
|
BHIMA MUDULI
|
BHIMA MUDULI
|
2411017WL0073958
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2386
|
OR2411017006_020524FTO_37613
|
2411017006NRG23171020221198744
|
3807188294
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0073958
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2387
|
OR2411017006_020524FTO_37613
|
2411017006NRG23171120221360039
|
3807188323
|
02/05/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0085530
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2388
|
OR2411017006_020524FTO_37613
|
2411017006NRG23171120221360040
|
3807188321
|
02/05/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0085530
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2389
|
OR2411017006_020524FTO_37613
|
2411017006NRG23171120221360041
|
3807188308
|
02/05/2024
|
SUKALADEI MUDULI
|
SUKALADEI MUDULI
|
2411017WL0085530
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2390
|
OR2411017006_020524FTO_37613
|
2411017006NRG23171120221360042
|
3807188309
|
02/05/2024
|
SUKALADEI MUDULI
|
SUKALADEI MUDULI
|
2411017WL0085530
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2391
|
OR2411017006_020524FTO_37613
|
2411017006NRG23171120221360045
|
3807188297
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0085530
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2392
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200520220241935
|
3807188358
|
02/05/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0013365
|
00415
|
SBIN0002030
|
444
|
07/05/2024
|
No Such Account
|
|
2393
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200520220241936
|
3807188357
|
02/05/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0013365
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2394
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200520220241937
|
3807188328
|
02/05/2024
|
AGRIM GANDA
|
AGRIM GANDA
|
2411017WL0013365
|
00415
|
SBIN0002030
|
444
|
07/05/2024
|
No Such Account
|
|
2395
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200520220241938
|
3807188329
|
02/05/2024
|
AGRIM GANDA
|
AGRIM GANDA
|
2411017WL0013365
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2396
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200520220241939
|
3807188419
|
02/05/2024
|
CHANDRAMA NAYAK
|
CHANDRAMA NAYAK
|
2411017WL0013365
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2397
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781332
|
3861370505
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
Account closed
|
|
2398
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781333
|
3861370504
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0117272
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
Account closed
|
|
2399
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781334
|
3861370508
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
Account closed
|
|
2400
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781335
|
3861370507
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
2401
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781336
|
3861370506
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0117272
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
Account closed
|
|
2402
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781337
|
3861370288
|
04/05/2024
|
GURUBARI PARAJA
|
GURUBARI PARAJA
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2403
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781338
|
3861370539
|
04/05/2024
|
parbati jani
|
parbati jani
|
2411017WL0117272
|
00468
|
UBIN0825085
|
1110
|
08/05/2024
|
No Such Account
|
|
2404
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781343
|
3861370791
|
04/05/2024
|
SUNAMONI BISOI
|
SUNAMONI BISOI
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
Account closed
|
|
2405
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781344
|
3861370794
|
04/05/2024
|
SUNAMONI BISOI
|
SUNAMONI BISOI
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
Account closed
|
|
2406
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781345
|
3861370793
|
04/05/2024
|
SUNAMONI BISOI
|
SUNAMONI BISOI
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
Account closed
|
|
2407
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781346
|
3861370789
|
04/05/2024
|
SUNAMONI BISOI
|
SUNAMONI BISOI
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
Account closed
|
|
2408
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781347
|
3861370387
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2409
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781348
|
3861370833
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2410
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781349
|
3861370835
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2411
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781350
|
3861370436
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0117272
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2412
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781351
|
3861370132
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2413
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781352
|
3861370131
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0117272
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2414
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781421
|
3861370795
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0117281
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2415
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781422
|
3861370796
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0117281
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2416
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781423
|
3861370398
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0117281
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2417
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781424
|
3861370406
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0117281
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2418
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781425
|
3861370420
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0117281
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2419
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781426
|
3861370419
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0117281
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2420
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781488
|
3861370555
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0117289
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2421
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781489
|
3861370156
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0117289
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2422
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781490
|
3861370158
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0117289
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2423
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781491
|
3861370155
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0117289
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2424
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439206
|
6763289601
|
23/07/2024
|
TULASA JANII
|
TULASA JANII
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2425
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439210
|
6763289555
|
23/07/2024
|
SNEHASMITA KHOSLA
|
SNEHASMITA KHOSLA
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2426
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439218
|
6763289513
|
23/07/2024
|
NIRMALA KHARA
|
NIRMALA KHARA
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2427
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439225
|
6763289522
|
23/07/2024
|
MANA JANI
|
MANA JANI
|
2411017026WL036451
|
00468
|
UBIN0562513
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2428
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439232
|
6763289570
|
23/07/2024
|
DHANAMATI JANI
|
DHANAMATI JANI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2429
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439233
|
6763289625
|
23/07/2024
|
ANUPAMMA BHATRA
|
ANUPAMMA BHATRA
|
2411017026WL036451
|
00045
|
BARB0JEYPOR
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2430
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439237
|
6763289624
|
23/07/2024
|
SABITRI KHOSLA
|
SABITRI KHOSLA
|
2411017026WL036451
|
00045
|
BARB0JEYPOR
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2431
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439244
|
6763289481
|
23/07/2024
|
APARAJITA SAGARIA
|
APARAJITA SAGARIA
|
2411017026WL036451
|
00691
|
IPOS0000001
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2432
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439246
|
6763289596
|
23/07/2024
|
ABHI JANI
|
ABHI JANI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2433
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439247
|
6763289598
|
23/07/2024
|
EPRIYAM BAGH
|
EPRIYAM BAGH
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2434
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439248
|
6763289585
|
23/07/2024
|
BHAGABAN MUDULI
|
BHAGABAN MUDULI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2435
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439250
|
6763289599
|
23/07/2024
|
JIBU KULDEEP
|
JIBU KULDEEP
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2436
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439252
|
6763289587
|
23/07/2024
|
DAMBARU JANI
|
DAMBARU JANI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2437
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439253
|
6763289583
|
23/07/2024
|
PUNU JANI
|
PUNU JANI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2438
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439254
|
6763289586
|
23/07/2024
|
DAUDA HARIJAN
|
DAUDA HARIJAN
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2439
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439255
|
6763289588
|
23/07/2024
|
NARENDRA KANDAPAN
|
NARENDRA KANDAPAN
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2440
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439256
|
6763289581
|
23/07/2024
|
RINKI PAIKA
|
RINKI PAIKA
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2441
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439257
|
6763289579
|
23/07/2024
|
SADASIBA PAIKA
|
SADASIBA PAIKA
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2442
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439258
|
6763289584
|
23/07/2024
|
MALIKA KHANDPAN
|
MALIKA KHANDPAN
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2443
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439261
|
6763289594
|
23/07/2024
|
TULASA JANI
|
TULASA JANI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2444
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439263
|
6763289521
|
23/07/2024
|
SARITA KHORA
|
SARITA KHORA
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2445
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439268
|
6763289540
|
23/07/2024
|
JAMES BHATRA
|
JAMES BHATRA
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2446
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439270
|
6763289542
|
23/07/2024
|
KALBIN KHARA
|
KALBIN KHARA
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2447
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439272
|
6763289561
|
23/07/2024
|
SUNAMANI JANI
|
SUNAMANI JANI
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2448
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439274
|
6763289546
|
23/07/2024
|
SUSHAMA MALATI SAGARIA
|
SUSHAMA MALATI SAGARIA
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
2449
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781492
|
3861370157
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0117289
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2450
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781493
|
3861370154
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0117289
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2451
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781515
|
3861370162
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0117292
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2452
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781516
|
3861370161
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0117292
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2453
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781517
|
3861370163
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0117292
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2454
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781518
|
3861370299
|
04/05/2024
|
gopi pentia
|
gopi pentia
|
2411017WL0117292
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2455
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781519
|
3861370301
|
04/05/2024
|
gopi pentia
|
gopi pentia
|
2411017WL0117292
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2456
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781520
|
3861370300
|
04/05/2024
|
gopi pentia
|
gopi pentia
|
2411017WL0117292
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2457
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781525
|
3861370312
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0117294
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2458
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781526
|
3861370313
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0117294
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2459
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781527
|
3861370314
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0117294
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2460
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781528
|
3861370269
|
04/05/2024
|
padmini gouda
|
padmini gouda
|
2411017WL0117294
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2461
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781529
|
3861370268
|
04/05/2024
|
padmini gouda
|
padmini gouda
|
2411017WL0117294
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2462
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781530
|
3861370267
|
04/05/2024
|
padmini gouda
|
padmini gouda
|
2411017WL0117294
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2463
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781531
|
3861370306
|
04/05/2024
|
bulu gouda
|
bulu gouda
|
2411017WL0117295
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2464
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781532
|
3861370305
|
04/05/2024
|
bulu gouda
|
bulu gouda
|
2411017WL0117295
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2465
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781533
|
3861370304
|
04/05/2024
|
bulu gouda
|
bulu gouda
|
2411017WL0117295
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2466
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781534
|
3861370766
|
04/05/2024
|
jagdish bhumia
|
jagdish bhumia
|
2411017WL0117295
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2467
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781535
|
3861370767
|
04/05/2024
|
jagdish bhumia
|
jagdish bhumia
|
2411017WL0117295
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2468
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781536
|
3861370765
|
04/05/2024
|
jagdish bhumia
|
jagdish bhumia
|
2411017WL0117295
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2469
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781537
|
3861370254
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0117295
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2470
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781538
|
3861370253
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0117295
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2471
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781539
|
3861370252
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0117295
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2472
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781565
|
3861370225
|
04/05/2024
|
Bimala Muduli
|
Bimala Muduli
|
2411017WL0117298
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2473
|
OR2411017028_040524FTO_41833
|
2411017000NRG23020320231781566
|
3861370251
|
04/05/2024
|
Bimala Muduli
|
Bimala Muduli
|
2411017WL0117298
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2474
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156153
|
3861370276
|
04/05/2024
|
BIBHISHAN AMANATYA
|
BIBHISHAN AMANATYA
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2475
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156154
|
3861370280
|
04/05/2024
|
GURUBARI PARAJA
|
GURUBARI PARAJA
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2476
|
OR2411017013_210424FTO_19279
|
2411017000NRG23161220221506450
|
3371137251
|
21/04/2024
|
PANA MUDULI
|
PANA MUDULI
|
2411017WL0096284
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2477
|
OR2411017013_210424FTO_19279
|
2411017000NRG23171120221360049
|
3371137346
|
21/04/2024
|
KARUNA GOUDA
|
KARUNA GOUDA
|
2411017WL0085531
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
2478
|
OR2411017013_210424FTO_19279
|
2411017000NRG23171120221360052
|
3371137282
|
21/04/2024
|
SAHEBA MUDULI
|
SAHEBA MUDULI
|
2411017WL0085531
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2479
|
OR2411017013_210424FTO_19279
|
2411017000NRG23171120221360053
|
3371137283
|
21/04/2024
|
SAHEBA MUDULI
|
SAHEBA MUDULI
|
2411017WL0085531
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2480
|
OR2411017013_210424FTO_19279
|
2411017000NRG23171120221360054
|
3371137294
|
21/04/2024
|
META MUDULI
|
META MUDULI
|
2411017WL0085531
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
2481
|
OR2411017013_210424FTO_19279
|
2411017000NRG23220520231915419
|
3371137433
|
21/04/2024
|
BISU GOUDA
|
BISU GOUDA
|
2411017WL0126692
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2482
|
OR2411017013_210424FTO_19279
|
2411017000NRG23220520231915420
|
3371137330
|
21/04/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0126692
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2483
|
OR2411017013_210424FTO_19279
|
2411017000NRG23220520231915421
|
3371137368
|
21/04/2024
|
PHULAMOTI JANI
|
PHULAMOTI JANI
|
2411017WL0126692
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2484
|
OR2411017013_210424FTO_19279
|
2411017000NRG23220520231915422
|
3371137254
|
21/04/2024
|
PANA MUDULI
|
PANA MUDULI
|
2411017WL0126692
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2485
|
OR2411017013_210424FTO_19279
|
2411017000NRG23221120221386299
|
3371137372
|
21/04/2024
|
KARUNA GOUDA
|
KARUNA GOUDA
|
2411017WL0087438
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
2486
|
OR2411017013_210424FTO_19279
|
2411017000NRG23221120221386301
|
3371137284
|
21/04/2024
|
SAHEBA MUDULI
|
SAHEBA MUDULI
|
2411017WL0087438
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2487
|
OR2411017013_210424FTO_19279
|
2411017000NRG23260820220951372
|
3371137337
|
21/04/2024
|
MINA MUDULI
|
MINA MUDULI
|
2411017WL0055879
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
2488
|
OR2411017013_210424FTO_19279
|
2411017000NRG23260820220951373
|
3371137177
|
21/04/2024
|
TANKA GOUDA
|
TANKA GOUDA
|
2411017WL0055879
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
2489
|
OR2411017013_210424FTO_19279
|
2411017000NRG23281020221258517
|
3371137377
|
21/04/2024
|
SURYA MUDULI
|
SURYA MUDULI
|
2411017WL0078491
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2490
|
OR2411017013_210424FTO_19279
|
2411017000NRG23281020221258518
|
3371137378
|
21/04/2024
|
SURYA MUDULI
|
SURYA MUDULI
|
2411017WL0078491
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2491
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020320231782666
|
3371137253
|
21/04/2024
|
PANA MUDULI
|
PANA MUDULI
|
2411017WL0117395
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2492
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020320231782667
|
3371137252
|
21/04/2024
|
PANA MUDULI
|
PANA MUDULI
|
2411017WL0117395
|
00415
|
SBIN0002030
|
3108
|
29/04/2024
|
No Such Account
|
|
2493
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020320231782669
|
3371137427
|
21/04/2024
|
BUDAE SAANTA
|
BUDAE SAANTA
|
2411017WL0117395
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
2494
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020620220350193
|
3371137400
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0019523
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2495
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020620220350194
|
3371137208
|
21/04/2024
|
PARSU GOUDA
|
PARSU GOUDA
|
2411017WL0019523
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2496
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020620220350196
|
3371137332
|
21/04/2024
|
ASA SANTA
|
ASA SANTA
|
2411017WL0019523
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2497
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020620220350197
|
3371137242
|
21/04/2024
|
Taramani muduli
|
Taramani muduli
|
2411017WL0019523
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2498
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020620220350198
|
3371137243
|
21/04/2024
|
Taramani muduli
|
Taramani muduli
|
2411017WL0019523
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2499
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020620220350199
|
3371137245
|
21/04/2024
|
PHULMA BAGH
|
PHULMA BAGH
|
2411017WL0019523
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2500
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020720220587639
|
3371137356
|
21/04/2024
|
NABHI MUDULI
|
NABHI MUDULI
|
2411017WL0032920
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
2501
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020720220587640
|
3371137311
|
21/04/2024
|
MAHENDRA MUDULI
|
MAHENDRA MUDULI
|
2411017WL0032920
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
2502
|
OR2411017013_210424FTO_19279
|
2411017013NRG23020720220587641
|
3371137359
|
21/04/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411017WL0032920
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2503
|
OR2411017013_210424FTO_19279
|
2411017013NRG23040320231786561
|
3371137366
|
21/04/2024
|
PHULAMOTI JANI
|
PHULAMOTI JANI
|
2411017WL0117693
|
00415
|
SBIN0002030
|
3108
|
29/04/2024
|
No Such Account
|
|
2504
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200520220241940
|
3807188304
|
02/05/2024
|
MANJUSRI GOUDA
|
MANJUSRI GOUDA
|
2411017WL0013365
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2505
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200520220241941
|
3807188371
|
02/05/2024
|
SAMBARI HARIJAN
|
SAMBARI HARIJAN
|
2411017WL0013365
|
00152
|
HDFC0000951
|
888
|
07/05/2024
|
No Such Account
|
|
2506
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200520220241942
|
3807188372
|
02/05/2024
|
SAMBARI HARIJAN
|
SAMBARI HARIJAN
|
2411017WL0013365
|
00152
|
HDFC0000951
|
222
|
07/05/2024
|
No Such Account
|
|
2507
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200520220241943
|
3807188388
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0013365
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2508
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200920221066896
|
3807188301
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0064316
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2509
|
OR2411017006_020524FTO_37613
|
2411017006NRG23200920221066897
|
3807188400
|
02/05/2024
|
RAMA MUDULI
|
RAMA MUDULI
|
2411017WL0064316
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2024
|
No Such Account
|
|
2510
|
OR2411017006_020524FTO_37613
|
2411017006NRG23230620220509462
|
3807188435
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0028574
|
00415
|
SBIN0002030
|
1110
|
07/05/2024
|
No Such Account
|
|
2511
|
OR2411017006_020524FTO_37613
|
2411017006NRG23230620220509463
|
3807188415
|
02/05/2024
|
RAJIB DHANPHUL
|
RAJIB DHANPHUL
|
2411017WL0028574
|
00415
|
SBIN0002030
|
1110
|
07/05/2024
|
No Such Account
|
|
2512
|
OR2411017006_020524FTO_37613
|
2411017006NRG23230620220509464
|
3807188399
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0028574
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2513
|
OR2411017006_020524FTO_37613
|
2411017006NRG23230620220509466
|
3807188432
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0028574
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2514
|
OR2411017006_020524FTO_37613
|
2411017006NRG23251120221401788
|
3807188310
|
02/05/2024
|
SUKALADEI MUDULI
|
SUKALADEI MUDULI
|
2411017WL0088582
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2515
|
OR2411017006_020524FTO_37613
|
2411017006NRG23251120221401789
|
3807188314
|
02/05/2024
|
ALPINA CHALAKI
|
ALPINA CHALAKI
|
2411017WL0088582
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2516
|
OR2411017006_020524FTO_37613
|
2411017006NRG23260820220949360
|
3807188395
|
02/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0055740
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2517
|
OR2411017006_020524FTO_37613
|
2411017006NRG23261020221238866
|
3807188361
|
02/05/2024
|
BHIMA MUDULI
|
BHIMA MUDULI
|
2411017WL0076988
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2518
|
OR2411017006_020524FTO_37613
|
2411017006NRG23261020221238867
|
3807188362
|
02/05/2024
|
BHIMA MUDULI
|
BHIMA MUDULI
|
2411017WL0076988
|
00415
|
SBIN0002030
|
1332
|
07/05/2024
|
No Such Account
|
|
2519
|
OR2411017006_020524FTO_37613
|
2411017006NRG23261020221238868
|
3807188307
|
02/05/2024
|
SUKALADEI MUDULI
|
SUKALADEI MUDULI
|
2411017WL0076988
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2520
|
OR2411017006_020524FTO_37613
|
2411017006NRG23261020221238869
|
3807188303
|
02/05/2024
|
TRINATH MUDULI
|
TRINATH MUDULI
|
2411017WL0076988
|
00415
|
SBIN0002030
|
222
|
07/05/2024
|
No Such Account
|
|
2521
|
OR2411017006_020524FTO_37613
|
2411017006NRG23261020221238870
|
3807188295
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0076988
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2522
|
OR2411017006_020524FTO_37613
|
2411017006NRG23270720231917677
|
3807188316
|
02/05/2024
|
ALPINA CHALAKI
|
ALPINA CHALAKI
|
2411017WL0126984
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2523
|
OR2411017006_020524FTO_37613
|
2411017006NRG23270720231917678
|
3807188348
|
02/05/2024
|
TULA PENTHIA
|
TULA PENTHIA
|
2411017WL0126984
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
2524
|
OR2411017006_020524FTO_37613
|
2411017006NRG23270720231917679
|
3807188349
|
02/05/2024
|
TULA PENTHIA
|
TULA PENTHIA
|
2411017WL0126984
|
00474
|
SBIN0RRUKGB
|
222
|
07/05/2024
|
No Such Account
|
|
2525
|
OR2411017006_020524FTO_37613
|
2411017006NRG23270720231917680
|
3807188347
|
02/05/2024
|
TULA PENTHIA
|
TULA PENTHIA
|
2411017WL0126984
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
2526
|
OR2411017006_020524FTO_37613
|
2411017006NRG23270720231917681
|
3807188408
|
02/05/2024
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2411017WL0126984
|
00468
|
UBIN0574821
|
222
|
07/05/2024
|
No Such Account
|
|
2527
|
OR2411017006_020524FTO_37613
|
2411017006NRG23270720231917682
|
3807188423
|
02/05/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0126984
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2528
|
OR2411017006_020524FTO_37613
|
2411017006NRG23270920221103347
|
3807188302
|
02/05/2024
|
ADITYA KUMAR NAYAK
|
ADITYA KUMAR NAYAK
|
2411017WL0067008
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
2529
|
OR2411017006_020524FTO_37613
|
2411017006NRG23270920221103348
|
3807188401
|
02/05/2024
|
RAMA MUDULI
|
RAMA MUDULI
|
2411017WL0067008
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
2530
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156155
|
3861370182
|
04/05/2024
|
AITI GADABA
|
AITI GADABA
|
2411017WL0070836
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2531
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156156
|
3861370181
|
04/05/2024
|
PATI GADABA
|
PATI GADABA
|
2411017WL0070836
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2532
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156157
|
3861370489
|
04/05/2024
|
jadbandhu gadba
|
jadbandhu gadba
|
2411017WL0070836
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2533
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156159
|
3861370320
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2534
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156160
|
3861370438
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2535
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156161
|
3861370410
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2536
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156162
|
3861370773
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2537
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156163
|
3861370648
|
04/05/2024
|
sukaldei harijan
|
sukaldei harijan
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2538
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156164
|
3861370716
|
04/05/2024
|
MADANA muduli
|
MADANA muduli
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2539
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156165
|
3861370373
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2540
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156166
|
3861370480
|
04/05/2024
|
JAMUNA AMNATYA
|
JAMUNA AMNATYA
|
2411017WL0070836
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2541
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156272
|
3861370135
|
04/05/2024
|
NAKUL HARIJAN
|
NAKUL HARIJAN
|
2411017WL0070844
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2542
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156273
|
3861370148
|
04/05/2024
|
parbati nayak
|
parbati nayak
|
2411017WL0070844
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2543
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156274
|
3861370709
|
04/05/2024
|
GOURI HARIJAN
|
GOURI HARIJAN
|
2411017WL0070845
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2544
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156275
|
3861370137
|
04/05/2024
|
rosia sing nayak
|
rosia sing nayak
|
2411017WL0070845
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2545
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071020221156276
|
3861370775
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0070846
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2546
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071120221303952
|
3861370560
|
04/05/2024
|
NILAKANTHA HARIJAN
|
NILAKANTHA HARIJAN
|
2411017WL0081713
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2547
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071120221303953
|
3861370772
|
04/05/2024
|
DHOURYAMANI KHRISTIAN
|
DHOURYAMANI KHRISTIAN
|
2411017WL0081713
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2548
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071120221303954
|
3861370645
|
04/05/2024
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2411017WL0081713
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2549
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071120221303955
|
3861370611
|
04/05/2024
|
PADALAM HARIJAN
|
PADALAM HARIJAN
|
2411017WL0081713
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2550
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071120221303956
|
3861370392
|
04/05/2024
|
damuni muduli
|
damuni muduli
|
2411017WL0081713
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2551
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071120221303957
|
3861370296
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0081713
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2552
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071120221303958
|
3861370715
|
04/05/2024
|
MADANA muduli
|
MADANA muduli
|
2411017WL0081713
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2553
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071120221303959
|
3861370190
|
04/05/2024
|
rosia sing nayak
|
rosia sing nayak
|
2411017WL0081713
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2554
|
OR2411017028_040524FTO_41833
|
2411017000NRG23071120221303960
|
3861370194
|
04/05/2024
|
parbati nayak
|
parbati nayak
|
2411017WL0081713
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2555
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914075
|
3861370553
|
04/05/2024
|
jagnnath nayak
|
jagnnath nayak
|
2411017WL0126487
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2556
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914076
|
3861370572
|
04/05/2024
|
gopinath nayak
|
gopinath nayak
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2557
|
OR2411017006_080424FTO_5768
|
2411017006NRG24011220231446748
|
3266694709
|
08/04/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0128016
|
00415
|
SBIN0002030
|
237
|
24/04/2024
|
No Such Account
|
|
2558
|
OR2411017013_210424FTO_19279
|
2411017013NRG23040320231786562
|
3371137367
|
21/04/2024
|
PHULAMOTI JANI
|
PHULAMOTI JANI
|
2411017WL0117693
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2559
|
OR2411017013_210424FTO_19279
|
2411017013NRG23050720220617406
|
3371137312
|
21/04/2024
|
MAHENDRA MUDULI
|
MAHENDRA MUDULI
|
2411017WL0034574
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2560
|
OR2411017013_210424FTO_19279
|
2411017013NRG23050720220619234
|
3371137247
|
21/04/2024
|
PHULMA BAGH
|
PHULMA BAGH
|
2411017WL0034671
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2561
|
OR2411017013_210424FTO_19279
|
2411017013NRG23050720220619235
|
3371137248
|
21/04/2024
|
PHULMA BAGH
|
PHULMA BAGH
|
2411017WL0034671
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2562
|
OR2411017013_210424FTO_19279
|
2411017013NRG23050720220619238
|
3371137300
|
21/04/2024
|
PUNU PUJARI
|
PUNU PUJARI
|
2411017WL0034671
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2563
|
OR2411017013_210424FTO_19279
|
2411017013NRG23050720220619239
|
3371137218
|
21/04/2024
|
KAMALA KANDPAN
|
KAMALA KANDPAN
|
2411017WL0034671
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2564
|
OR2411017013_210424FTO_19279
|
2411017013NRG23050720220619240
|
3371137234
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0034671
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2565
|
OR2411017013_210424FTO_19279
|
2411017013NRG23050720220619241
|
3371137391
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0034671
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2566
|
OR2411017013_210424FTO_19279
|
2411017013NRG23050720220619242
|
3371137271
|
21/04/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017WL0034671
|
00415
|
SBIN0002030
|
666
|
29/04/2024
|
No Such Account
|
|
2567
|
OR2411017013_210424FTO_19279
|
2411017013NRG23050720220619244
|
3371137205
|
21/04/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL0034671
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2568
|
OR2411017013_210424FTO_19279
|
2411017013NRG23061220221455065
|
3371137293
|
21/04/2024
|
META MUDULI
|
META MUDULI
|
2411017WL0092440
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2569
|
OR2411017013_210424FTO_19279
|
2411017013NRG23061220221455222
|
3371137256
|
21/04/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411017WL0092450
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2570
|
OR2411017013_210424FTO_19279
|
2411017013NRG23061220221455223
|
3371137264
|
21/04/2024
|
JHITKU JANI
|
JHITKU JANI
|
2411017WL0092450
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2571
|
OR2411017013_210424FTO_19279
|
2411017013NRG23070620220385438
|
3371137215
|
21/04/2024
|
KAMALA KANDPAN
|
KAMALA KANDPAN
|
2411017WL0021432
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2572
|
OR2411017013_210424FTO_19279
|
2411017013NRG23070620220385439
|
3371137333
|
21/04/2024
|
ASA SANTA
|
ASA SANTA
|
2411017WL0021432
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2573
|
OR2411017013_210424FTO_19279
|
2411017013NRG23070620220385440
|
3371137402
|
21/04/2024
|
RAIMATI JANI
|
RAIMATI JANI
|
2411017WL0021432
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2574
|
OR2411017013_210424FTO_19279
|
2411017013NRG23070620220385442
|
3371137375
|
21/04/2024
|
TARA JANI
|
TARA JANI
|
2411017WL0021432
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2575
|
OR2411017013_210424FTO_19279
|
2411017013NRG23070620220385443
|
3371137363
|
21/04/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411017WL0021432
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2576
|
OR2411017013_210424FTO_19279
|
2411017013NRG23070620220385445
|
3371137373
|
21/04/2024
|
TARA JANI
|
TARA JANI
|
2411017WL0021432
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2577
|
OR2411017013_210424FTO_19279
|
2411017013NRG23070620220385446
|
3371137334
|
21/04/2024
|
ASA SANTA
|
ASA SANTA
|
2411017WL0021432
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2578
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914401
|
3371137434
|
21/04/2024
|
BISU GOUDA
|
BISU GOUDA
|
2411017WL0126564
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2579
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914402
|
3371137329
|
21/04/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0126564
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2580
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914406
|
3371137257
|
21/04/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411017WL0126564
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2581
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914407
|
3371137259
|
21/04/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411017WL0126564
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2582
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914408
|
3371137262
|
21/04/2024
|
JHITKU JANI
|
JHITKU JANI
|
2411017WL0126564
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2583
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914409
|
3371137263
|
21/04/2024
|
JHITKU JANI
|
JHITKU JANI
|
2411017WL0126564
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2584
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914077
|
3861370571
|
04/05/2024
|
gouri nayak
|
gouri nayak
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2585
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914078
|
3861370792
|
04/05/2024
|
SUNAMONI BISOI
|
SUNAMONI BISOI
|
2411017WL0126487
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
Account closed
|
|
2586
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914080
|
3861370166
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2587
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914084
|
3861370317
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2588
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914085
|
3861370264
|
04/05/2024
|
padmini gouda
|
padmini gouda
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2589
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914087
|
3861370308
|
04/05/2024
|
bulu gouda
|
bulu gouda
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2590
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914090
|
3861370764
|
04/05/2024
|
jagdish bhumia
|
jagdish bhumia
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2591
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914091
|
3861370255
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2592
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914096
|
3861370408
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0126487
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2593
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914097
|
3861370224
|
04/05/2024
|
Bimala Muduli
|
Bimala Muduli
|
2411017WL0126487
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2594
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914098
|
3861370829
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0126487
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2595
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914102
|
3861370535
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0126487
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2596
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914103
|
3861370531
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0126487
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2597
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914104
|
3861370128
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2598
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914105
|
3861370127
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0126487
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2599
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914106
|
3861370248
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0126487
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2600
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914107
|
3861370275
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2601
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914108
|
3861370106
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0126487
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2602
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914109
|
3861370081
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0126487
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2603
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914114
|
3861370278
|
04/05/2024
|
BIBHISHAN AMANATYA
|
BIBHISHAN AMANATYA
|
2411017WL0126487
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2604
|
OR2411017028_040524FTO_41833
|
2411017000NRG23080520231914116
|
3861370197
|
04/05/2024
|
jadbandhu gadba
|
jadbandhu gadba
|
2411017WL0126488
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
2605
|
OR2411017028_040524FTO_41833
|
2411017000NRG23091020221161756
|
3861370471
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0071210
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2606
|
OR2411017028_040524FTO_41833
|
2411017000NRG23091020221161758
|
3861370292
|
04/05/2024
|
BHAGABATI GOUD
|
BHAGABATI GOUD
|
2411017WL0071210
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2607
|
OR2411017028_040524FTO_41833
|
2411017000NRG23091020221161759
|
3861370232
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0071210
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2608
|
OR2411017028_040524FTO_41833
|
2411017000NRG23091020221161822
|
3861370391
|
04/05/2024
|
damuni muduli
|
damuni muduli
|
2411017WL0071213
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2609
|
OR2411017028_040524FTO_41833
|
2411017000NRG23111220221479784
|
3861370074
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0094270
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2610
|
OR2411017028_040524FTO_41833
|
2411017000NRG23111220221479785
|
3861370069
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0094270
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2611
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914411
|
3371137398
|
21/04/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411017WL0126564
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
Account closed
|
|
2612
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914412
|
3371137399
|
21/04/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411017WL0126564
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
Account closed
|
|
2613
|
OR2411017006_080424FTO_5768
|
2411017006NRG24011220231446749
|
3266694705
|
08/04/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0128016
|
00415
|
SBIN0002030
|
474
|
24/04/2024
|
No Such Account
|
|
2614
|
OR2411017006_080424FTO_5768
|
2411017006NRG24011220231446750
|
3266694706
|
08/04/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0128016
|
00415
|
SBIN0002030
|
474
|
24/04/2024
|
No Such Account
|
|
2615
|
OR2411017006_080424FTO_5768
|
2411017006NRG24011220231446751
|
3266694707
|
08/04/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0128016
|
00415
|
SBIN0002030
|
474
|
24/04/2024
|
No Such Account
|
|
2616
|
OR2411017006_080424FTO_5768
|
2411017006NRG24011220231446752
|
3266694708
|
08/04/2024
|
JASHUDDHA MUDULI
|
JASHUDDHA MUDULI
|
2411017WL0128016
|
00415
|
SBIN0002030
|
237
|
24/04/2024
|
No Such Account
|
|
2617
|
OR2411017006_080424FTO_5768
|
2411017006NRG24011220231446755
|
3266694696
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0128016
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2618
|
OR2411017006_080424FTO_5768
|
2411017006NRG24011220231446756
|
3266694697
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0128016
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2619
|
OR2411017006_080424FTO_5768
|
2411017006NRG24060320242031178
|
3266694698
|
08/04/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0181450
|
00415
|
SBIN0002030
|
711
|
24/04/2024
|
No Such Account
|
|
2620
|
OR2411017006_080424FTO_5768
|
2411017006NRG24060320242031179
|
3266694699
|
08/04/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0181450
|
00415
|
SBIN0002030
|
711
|
24/04/2024
|
No Such Account
|
|
2621
|
OR2411017006_080424FTO_5768
|
2411017006NRG24060320242031181
|
3266694704
|
08/04/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0181450
|
00415
|
SBIN0002030
|
474
|
24/04/2024
|
No Such Account
|
|
2622
|
OR2411017006_080424FTO_5768
|
2411017006NRG24060320242031182
|
3266694703
|
08/04/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0181450
|
00415
|
SBIN0002030
|
711
|
24/04/2024
|
No Such Account
|
|
2623
|
OR2411017006_080424FTO_5768
|
2411017006NRG24060320242031183
|
3266694702
|
08/04/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0181450
|
00415
|
SBIN0002030
|
711
|
24/04/2024
|
No Such Account
|
|
2624
|
OR2411017006_080424FTO_5768
|
2411017006NRG24060320242031184
|
3266694701
|
08/04/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0181450
|
00415
|
SBIN0002030
|
711
|
24/04/2024
|
No Such Account
|
|
2625
|
OR2411017006_080424FTO_5768
|
2411017006NRG24060320242031185
|
3266694700
|
08/04/2024
|
DAMANI MUDULI
|
DAMANI MUDULI
|
2411017WL0181450
|
00415
|
SBIN0002030
|
711
|
24/04/2024
|
No Such Account
|
|
2626
|
OR2411017006_080424FTO_5768
|
2411017006NRG24070320242038512
|
3266694715
|
08/04/2024
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2411017WL0181951
|
00468
|
UBIN0574821
|
237
|
24/04/2024
|
No Such Account
|
|
2627
|
OR2411017006_080424FTO_5768
|
2411017006NRG24070320242038513
|
3266694711
|
08/04/2024
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2411017WL0181951
|
00468
|
UBIN0574821
|
474
|
24/04/2024
|
No Such Account
|
|
2628
|
OR2411017006_080424FTO_5768
|
2411017006NRG24070320242038514
|
3266694713
|
08/04/2024
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2411017WL0181951
|
00468
|
UBIN0574821
|
711
|
24/04/2024
|
No Such Account
|
|
2629
|
OR2411017006_080424FTO_5768
|
2411017006NRG24070320242038515
|
3266694714
|
08/04/2024
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2411017WL0181951
|
00468
|
UBIN0574821
|
237
|
24/04/2024
|
No Such Account
|
|
2630
|
OR2411017006_080424FTO_5768
|
2411017006NRG24070320242038516
|
3266694712
|
08/04/2024
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2411017WL0181951
|
00468
|
UBIN0574821
|
237
|
24/04/2024
|
No Such Account
|
|
2631
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435362
|
3266694683
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2632
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435363
|
3266694684
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
2133
|
24/04/2024
|
No Such Account
|
|
2633
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435364
|
3266694685
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2634
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435365
|
3266694686
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2635
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435366
|
3266694687
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2636
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435367
|
3266694691
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2637
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435368
|
3266694692
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2638
|
OR2411017028_040524FTO_41833
|
2411017000NRG23111220221479786
|
3861370424
|
04/05/2024
|
Astama bhumia
|
Astama bhumia
|
2411017WL0094270
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2639
|
OR2411017028_040524FTO_41833
|
2411017000NRG23111220221479787
|
3861370523
|
04/05/2024
|
Rohini nayak
|
Rohini nayak
|
2411017WL0094270
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2640
|
OR2411017028_040524FTO_41833
|
2411017000NRG23111220221479788
|
3861370139
|
04/05/2024
|
damai gouda
|
damai gouda
|
2411017WL0094270
|
00045
|
BARB0JEYPOR
|
1554
|
08/05/2024
|
No Such Account
|
|
2641
|
OR2411017028_040524FTO_41833
|
2411017000NRG23111220221479789
|
3861370579
|
04/05/2024
|
jema gouda
|
jema gouda
|
2411017WL0094270
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2642
|
OR2411017028_040524FTO_41833
|
2411017000NRG23130920221032819
|
3861370143
|
04/05/2024
|
damai gouda
|
damai gouda
|
2411017WL0061787
|
00045
|
BARB0JEYPOR
|
1554
|
08/05/2024
|
No Such Account
|
|
2643
|
OR2411017028_040524FTO_41833
|
2411017000NRG23130920221032820
|
3861370465
|
04/05/2024
|
santosh gouda
|
santosh gouda
|
2411017WL0061787
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2644
|
OR2411017028_040524FTO_41833
|
2411017000NRG23130920221032821
|
3861370335
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0061787
|
00415
|
SBIN0002030
|
2664
|
08/05/2024
|
No Such Account
|
|
2645
|
OR2411017028_040524FTO_41833
|
2411017000NRG23130920221032822
|
3861370294
|
04/05/2024
|
BHAGABATI GOUD
|
BHAGABATI GOUD
|
2411017WL0061787
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2646
|
OR2411017028_040524FTO_41833
|
2411017000NRG23130920221032823
|
3861370295
|
04/05/2024
|
BHAGABATI GOUD
|
BHAGABATI GOUD
|
2411017WL0061787
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2647
|
OR2411017028_040524FTO_41833
|
2411017000NRG23130920221032844
|
3861370707
|
04/05/2024
|
JEMA MUDULI
|
JEMA MUDULI
|
2411017WL0061791
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2648
|
OR2411017028_040524FTO_41833
|
2411017000NRG23130920221032845
|
3861370186
|
04/05/2024
|
rosia sing nayak
|
rosia sing nayak
|
2411017WL0061791
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2649
|
OR2411017028_040524FTO_41833
|
2411017000NRG23130920221032846
|
3861370187
|
04/05/2024
|
parbati nayak
|
parbati nayak
|
2411017WL0061791
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2650
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495142
|
3861370129
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0095399
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2651
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495143
|
3861370247
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0095399
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2652
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495144
|
3861370578
|
04/05/2024
|
jema gouda
|
jema gouda
|
2411017WL0095399
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2653
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495146
|
3861370514
|
04/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0095399
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2654
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495148
|
3861370540
|
04/05/2024
|
banmali challan
|
banmali challan
|
2411017WL0095399
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2655
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495149
|
3861370543
|
04/05/2024
|
bimla challan
|
bimla challan
|
2411017WL0095399
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2656
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495150
|
3861370498
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0095399
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2657
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495151
|
3861370342
|
04/05/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0095399
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2658
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495152
|
3861370078
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0095399
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2659
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495154
|
3861370274
|
04/05/2024
|
gopi pentia
|
gopi pentia
|
2411017WL0095399
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2660
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495155
|
3861370318
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0095399
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2661
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495156
|
3861370265
|
04/05/2024
|
padmini gouda
|
padmini gouda
|
2411017WL0095399
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2662
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495157
|
3861370303
|
04/05/2024
|
bulu gouda
|
bulu gouda
|
2411017WL0095399
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2663
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495159
|
3861370260
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0095399
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2664
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495161
|
3861370636
|
04/05/2024
|
radha bhumia
|
radha bhumia
|
2411017WL0095399
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2665
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495162
|
3861370297
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0095399
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2666
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495163
|
3861370386
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0095399
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
Account closed
|
|
2667
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495164
|
3861370094
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0095399
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2668
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495166
|
3861370242
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0095399
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2669
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495168
|
3861370441
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0095399
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2670
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495169
|
3861370246
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0095399
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2671
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495170
|
3861370416
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0095399
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2672
|
OR2411017028_040524FTO_41833
|
2411017000NRG23141220221495189
|
3861370426
|
04/05/2024
|
Astama bhumia
|
Astama bhumia
|
2411017WL0095402
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2673
|
OR2411017028_040524FTO_41833
|
2411017000NRG23150920221039136
|
3861370653
|
04/05/2024
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2411017WL0062293
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2674
|
OR2411017028_040524FTO_41833
|
2411017000NRG23150920221039137
|
3861370428
|
04/05/2024
|
Astama bhumia
|
Astama bhumia
|
2411017WL0062293
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2675
|
OR2411017028_040524FTO_41833
|
2411017000NRG23150920221039138
|
3861370689
|
04/05/2024
|
JHITRU MUDULI
|
JHITRU MUDULI
|
2411017WL0062293
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2676
|
OR2411017028_040524FTO_41833
|
2411017000NRG23150920221039242
|
3861370358
|
04/05/2024
|
Ghasi harijan
|
Ghasi harijan
|
2411017WL0062301
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2677
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358291
|
3861370614
|
04/05/2024
|
PADALAM HARIJAN
|
PADALAM HARIJAN
|
2411017WL0085407
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2678
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358292
|
3861370615
|
04/05/2024
|
PADALAM HARIJAN
|
PADALAM HARIJAN
|
2411017WL0085407
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2679
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358293
|
3861370458
|
04/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0085407
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2680
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358294
|
3861370393
|
04/05/2024
|
damuni muduli
|
damuni muduli
|
2411017WL0085407
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2681
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358295
|
3861370664
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0085407
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2682
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358296
|
3861370691
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0085407
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2683
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358297
|
3861370692
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0085407
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2684
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358298
|
3861370665
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0085407
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2685
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358299
|
3861370666
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0085407
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2686
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358300
|
3861370478
|
04/05/2024
|
JAMUNA AMNATYA
|
JAMUNA AMNATYA
|
2411017WL0085407
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2687
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358301
|
3861370477
|
04/05/2024
|
JAMUNA AMNATYA
|
JAMUNA AMNATYA
|
2411017WL0085407
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2688
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358302
|
3861370192
|
04/05/2024
|
parbati nayak
|
parbati nayak
|
2411017WL0085407
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2689
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358303
|
3861370622
|
04/05/2024
|
hari parija
|
hari parija
|
2411017WL0085407
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2690
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358304
|
3861370623
|
04/05/2024
|
hari parija
|
hari parija
|
2411017WL0085407
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2691
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358342
|
3861370090
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2692
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435369
|
3266694693
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2693
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435370
|
3266694694
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
2694
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914413
|
3371137292
|
21/04/2024
|
META MUDULI
|
META MUDULI
|
2411017WL0126564
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2695
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914415
|
3371137261
|
21/04/2024
|
JHITKU JANI
|
JHITKU JANI
|
2411017WL0126564
|
00415
|
SBIN0002030
|
1110
|
29/04/2024
|
No Such Account
|
|
2696
|
OR2411017013_210424FTO_19279
|
2411017013NRG23080520231914416
|
3371137258
|
21/04/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411017WL0126564
|
00415
|
SBIN0002030
|
1110
|
29/04/2024
|
No Such Account
|
|
2697
|
OR2411017013_210424FTO_19279
|
2411017013NRG23081220221469641
|
3371137415
|
21/04/2024
|
UTHAI MUDULI
|
UTHAI MUDULI
|
2411017WL0093526
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2698
|
OR2411017013_210424FTO_19279
|
2411017013NRG23081220221469642
|
3371137184
|
21/04/2024
|
BIRPATI MUDULI
|
BIRPATI MUDULI
|
2411017WL0093526
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2699
|
OR2411017013_210424FTO_19279
|
2411017013NRG23081220221469643
|
3371137340
|
21/04/2024
|
PARI JANI
|
PARI JANI
|
2411017WL0093526
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2700
|
OR2411017013_210424FTO_19279
|
2411017013NRG23081220221469644
|
3371137295
|
21/04/2024
|
CHANDRU MUDULI
|
CHANDRU MUDULI
|
2411017WL0093526
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2701
|
OR2411017013_210424FTO_19279
|
2411017013NRG23101120221325843
|
3371137279
|
21/04/2024
|
KOUTAKI GOUDA
|
KOUTAKI GOUDA
|
2411017WL0083210
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2702
|
OR2411017013_210424FTO_19279
|
2411017013NRG23101120221325844
|
3371137246
|
21/04/2024
|
PHULMA BAGH
|
PHULMA BAGH
|
2411017WL0083210
|
00474
|
SBIN0RRUKGB
|
3108
|
29/04/2024
|
No Such Account
|
|
2703
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031690
|
3371137386
|
21/04/2024
|
SADASIBA GOUDA
|
SADASIBA GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2704
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031691
|
3371137382
|
21/04/2024
|
SADASIBA GOUDA
|
SADASIBA GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2705
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031692
|
3371137202
|
21/04/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2706
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031693
|
3371137203
|
21/04/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2707
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031694
|
3371137409
|
21/04/2024
|
DHANURJAY JANI
|
DHANURJAY JANI
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2708
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031695
|
3371137408
|
21/04/2024
|
DHANURJAY JANI
|
DHANURJAY JANI
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2709
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031696
|
3371137335
|
21/04/2024
|
ASA SANTA
|
ASA SANTA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2710
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031697
|
3371137193
|
21/04/2024
|
DHANA GOUDA
|
DHANA GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2711
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031698
|
3371137192
|
21/04/2024
|
DHANA GOUDA
|
DHANA GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2712
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031699
|
3371137191
|
21/04/2024
|
DASI MAHANANDIA
|
DASI MAHANANDIA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2713
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031700
|
3371137190
|
21/04/2024
|
DASI MAHANANDIA
|
DASI MAHANANDIA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2714
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031703
|
3371137404
|
21/04/2024
|
RAIMATI JANI
|
RAIMATI JANI
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2715
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031704
|
3371137403
|
21/04/2024
|
RAIMATI JANI
|
RAIMATI JANI
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2716
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031705
|
3371137232
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2717
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031706
|
3371137222
|
21/04/2024
|
KAMALA KANDPAN
|
KAMALA KANDPAN
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2718
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031707
|
3371137223
|
21/04/2024
|
KAMALA KANDPAN
|
KAMALA KANDPAN
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2719
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358343
|
3861370089
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2720
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358344
|
3861370091
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2721
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358345
|
3861370092
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2722
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358346
|
3861370087
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2723
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358347
|
3861370650
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2724
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358348
|
3861370100
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2725
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358349
|
3861370099
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2726
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358350
|
3861370098
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2727
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358351
|
3861370097
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0085412
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2728
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358366
|
3861370238
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2729
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358367
|
3861370239
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2730
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358368
|
3861370241
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2731
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358369
|
3861370240
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2732
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358370
|
3861370237
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2733
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358371
|
3861370447
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2734
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358372
|
3861370446
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2735
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358373
|
3861370443
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2736
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358374
|
3861370444
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2737
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358375
|
3861370445
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0085414
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2738
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358694
|
3861370700
|
04/05/2024
|
DHOURYAMANI KHRISTIAN
|
DHOURYAMANI KHRISTIAN
|
2411017WL0085430
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2739
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358695
|
3861370660
|
04/05/2024
|
moti gadba
|
moti gadba
|
2411017WL0085430
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2740
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358696
|
3861370659
|
04/05/2024
|
balram gouda
|
balram gouda
|
2411017WL0085430
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2741
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358697
|
3861370116
|
04/05/2024
|
PRATIMA GANDA
|
PRATIMA GANDA
|
2411017WL0085430
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2742
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358698
|
3861370073
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0085430
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2743
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358699
|
3861370113
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0085430
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2744
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358700
|
3861370217
|
04/05/2024
|
bagbati harijan
|
bagbati harijan
|
2411017WL0085430
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2745
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358789
|
3861370620
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0085437
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2746
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031708
|
3371137394
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2747
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031709
|
3371137393
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2748
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031710
|
3371137268
|
21/04/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017WL0061673
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2749
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031711
|
3371137347
|
21/04/2024
|
MUKUNDA GOUDA
|
MUKUNDA GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
Account closed
|
|
2750
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031712
|
3371137269
|
21/04/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017WL0061673
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
2751
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031713
|
3371137297
|
21/04/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017WL0061673
|
00415
|
SBIN0002030
|
666
|
29/04/2024
|
No Such Account
|
|
2752
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031714
|
3371137349
|
21/04/2024
|
MUKUNDA GOUDA
|
MUKUNDA GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
Account closed
|
|
2753
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031718
|
3371137230
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2754
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031719
|
3371137229
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2755
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031720
|
3371137228
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2756
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031721
|
3371137227
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2757
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031722
|
3371137319
|
21/04/2024
|
JETU MUDULI
|
JETU MUDULI
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
2758
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031723
|
3371137383
|
21/04/2024
|
SADASIBA GOUDA
|
SADASIBA GOUDA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2759
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031724
|
3371137270
|
21/04/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017WL0061673
|
00415
|
SBIN0002030
|
444
|
29/04/2024
|
No Such Account
|
|
2760
|
OR2411017013_210424FTO_19279
|
2411017013NRG23130920221031725
|
3371137231
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0061673
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
2761
|
OR2411017013_210424FTO_19279
|
2411017013NRG23141220221495259
|
3371137296
|
21/04/2024
|
CHANDRU MUDULI
|
CHANDRU MUDULI
|
2411017WL0095410
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2762
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160520220216821
|
3371137216
|
21/04/2024
|
KAMALA KANDPAN
|
KAMALA KANDPAN
|
2411017WL0011912
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
2763
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160520220216824
|
3371137355
|
21/04/2024
|
NABHI MUDULI
|
NABHI MUDULI
|
2411017WL0011912
|
00474
|
SBIN0RRUKGB
|
1505
|
29/04/2024
|
No Such Account
|
|
2764
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160520220216826
|
3371137308
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0011912
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
Account closed
|
|
2765
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160520220216828
|
3371137217
|
21/04/2024
|
KAMALA KANDPAN
|
KAMALA KANDPAN
|
2411017WL0011912
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2766
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160520220216830
|
3371137390
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0011912
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2767
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160520220216833
|
3371137199
|
21/04/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL0011912
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2768
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160520220216834
|
3371137244
|
21/04/2024
|
DAMBURU GOUDA
|
DAMBURU GOUDA
|
2411017WL0011912
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2769
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160620220455860
|
3371137395
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0025480
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
No Such Account
|
|
2770
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160620220455864
|
3371137309
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0025480
|
00415
|
SBIN0002030
|
444
|
29/04/2024
|
Account closed
|
|
2771
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160620220455865
|
3371137364
|
21/04/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411017WL0025480
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2772
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044457
|
3371137186
|
21/04/2024
|
HOSAE GOUDA
|
HOSAE GOUDA
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2773
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358790
|
3861370619
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0085437
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2774
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358791
|
3861370592
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0085437
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2775
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358792
|
3861370591
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0085437
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2776
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358793
|
3861370593
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0085437
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2777
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358814
|
3861370728
|
04/05/2024
|
baidi gadba
|
baidi gadba
|
2411017WL0085439
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2778
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358815
|
3861370729
|
04/05/2024
|
baidi gadba
|
baidi gadba
|
2411017WL0085439
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2779
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358816
|
3861370730
|
04/05/2024
|
baidi gadba
|
baidi gadba
|
2411017WL0085439
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2780
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358817
|
3861370731
|
04/05/2024
|
baidi gadba
|
baidi gadba
|
2411017WL0085439
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2781
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358818
|
3861370727
|
04/05/2024
|
baidi gadba
|
baidi gadba
|
2411017WL0085439
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2782
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358821
|
3861370390
|
04/05/2024
|
rosia sing nayak
|
rosia sing nayak
|
2411017WL0085441
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2783
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358822
|
3861370389
|
04/05/2024
|
rosia sing nayak
|
rosia sing nayak
|
2411017WL0085441
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2784
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358823
|
3861370733
|
04/05/2024
|
guru pujari
|
guru pujari
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2785
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358824
|
3861370735
|
04/05/2024
|
guru pujari
|
guru pujari
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2786
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358825
|
3861370737
|
04/05/2024
|
guru pujari
|
guru pujari
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2787
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358826
|
3861370736
|
04/05/2024
|
guru pujari
|
guru pujari
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2788
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358827
|
3861370734
|
04/05/2024
|
guru pujari
|
guru pujari
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2789
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358828
|
3861370485
|
04/05/2024
|
Laxman Amanatya
|
Laxman Amanatya
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2790
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358829
|
3861370486
|
04/05/2024
|
Laxman Amanatya
|
Laxman Amanatya
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2791
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358830
|
3861370487
|
04/05/2024
|
Laxman Amanatya
|
Laxman Amanatya
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2792
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358831
|
3861370484
|
04/05/2024
|
Laxman Amanatya
|
Laxman Amanatya
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2793
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358832
|
3861370483
|
04/05/2024
|
Laxman Amanatya
|
Laxman Amanatya
|
2411017WL0085441
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2794
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358888
|
3861370843
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0085445
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2795
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358889
|
3861370844
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0085445
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2796
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358890
|
3861370845
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0085445
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2797
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358891
|
3861370846
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0085445
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2798
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161120221358892
|
3861370847
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0085445
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2799
|
OR2411017028_040524FTO_41833
|
2411017000NRG23161220221508369
|
3861370662
|
04/05/2024
|
jaggnath harijan
|
jaggnath harijan
|
2411017WL0096433
|
00045
|
BARB0JEYPOR
|
888
|
08/05/2024
|
No Such Account
|
|
2800
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044458
|
3371137351
|
21/04/2024
|
MUKUNDA GOUDA
|
MUKUNDA GOUDA
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2801
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044459
|
3371137299
|
21/04/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017WL0062705
|
00415
|
SBIN0002030
|
222
|
29/04/2024
|
No Such Account
|
|
2802
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044460
|
3371137175
|
21/04/2024
|
SUBAMA GOUDA
|
SUBAMA GOUDA
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
Account closed
|
|
2803
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044461
|
3371137387
|
21/04/2024
|
SADASIBA GOUDA
|
SADASIBA GOUDA
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2804
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044462
|
3371137200
|
21/04/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2805
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044463
|
3371137406
|
21/04/2024
|
PATI GOUDA
|
PATI GOUDA
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2806
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044464
|
3371137181
|
21/04/2024
|
MURALI GOUDA
|
MURALI GOUDA
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2807
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044465
|
3371137179
|
21/04/2024
|
TANKA GOUDA
|
TANKA GOUDA
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2808
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044467
|
3371137414
|
21/04/2024
|
UTHAI MUDULI
|
UTHAI MUDULI
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2809
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044468
|
3371137182
|
21/04/2024
|
BIRPATI MUDULI
|
BIRPATI MUDULI
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2810
|
OR2411017013_210424FTO_19279
|
2411017013NRG23160920221044469
|
3371137280
|
21/04/2024
|
KOUTAKI GOUDA
|
KOUTAKI GOUDA
|
2411017WL0062705
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2811
|
OR2411017013_210424FTO_19279
|
2411017013NRG23171120221360110
|
3371137421
|
21/04/2024
|
SUBAMA GOUDA
|
SUBAMA GOUDA
|
2411017WL0085534
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
2812
|
OR2411017013_210424FTO_19279
|
2411017013NRG23171120221360111
|
3371137389
|
21/04/2024
|
SADASIBA GOUDA
|
SADASIBA GOUDA
|
2411017WL0085534
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
2813
|
OR2411017013_210424FTO_19279
|
2411017013NRG23171120221360112
|
3371137419
|
21/04/2024
|
UTHAI MUDULI
|
UTHAI MUDULI
|
2411017WL0085534
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
2814
|
OR2411017013_210424FTO_19279
|
2411017013NRG23171120221360138
|
3371137236
|
21/04/2024
|
REBATI MUDULI
|
REBATI MUDULI
|
2411017WL0085540
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
2815
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719028
|
3371137219
|
21/04/2024
|
KAMALA KANDPAN
|
KAMALA KANDPAN
|
2411017WL0040838
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2816
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719029
|
3371137220
|
21/04/2024
|
KAMALA KANDPAN
|
KAMALA KANDPAN
|
2411017WL0040838
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2817
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719030
|
3371137235
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0040838
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
No Such Account
|
|
2818
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719031
|
3371137233
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0040838
|
00474
|
SBIN0RRUKGB
|
888
|
29/04/2024
|
No Such Account
|
|
2819
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719032
|
3371137392
|
21/04/2024
|
SHYAM GOUDA
|
SHYAM GOUDA
|
2411017WL0040838
|
00474
|
SBIN0RRUKGB
|
888
|
29/04/2024
|
No Such Account
|
|
2820
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719033
|
3371137298
|
21/04/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017WL0040838
|
00415
|
SBIN0002030
|
444
|
29/04/2024
|
No Such Account
|
|
2821
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719035
|
3371137204
|
21/04/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL0040838
|
00474
|
SBIN0RRUKGB
|
888
|
29/04/2024
|
No Such Account
|
|
2822
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719036
|
3371137313
|
21/04/2024
|
MAHENDRA MUDULI
|
MAHENDRA MUDULI
|
2411017WL0040838
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2823
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719373
|
3371137360
|
21/04/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2824
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719374
|
3371137362
|
21/04/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2825
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719375
|
3371137348
|
21/04/2024
|
MUKUNDA GOUDA
|
MUKUNDA GOUDA
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
Account closed
|
|
2826
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719376
|
3371137350
|
21/04/2024
|
MUKUNDA GOUDA
|
MUKUNDA GOUDA
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
888
|
29/04/2024
|
Account closed
|
|
2827
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912608
|
3861370333
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2828
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912609
|
3861370448
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2829
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912613
|
3861370327
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2830
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912614
|
3861370324
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2831
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912615
|
3861370298
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2832
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912616
|
3861370325
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2833
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912623
|
3861370407
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2834
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912624
|
3861370403
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2835
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912625
|
3861370402
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2836
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912626
|
3861370401
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2837
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912627
|
3861370405
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2838
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912628
|
3861370404
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2839
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912629
|
3861370421
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2840
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912630
|
3861370422
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2841
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912631
|
3861370713
|
04/05/2024
|
jagdish bhumia
|
jagdish bhumia
|
2411017WL0126358
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2842
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912632
|
3861370714
|
04/05/2024
|
jagdish bhumia
|
jagdish bhumia
|
2411017WL0126358
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2843
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912633
|
3861370256
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0126358
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2844
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912634
|
3861370257
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0126358
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2845
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912635
|
3861370328
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2846
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912636
|
3861370326
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0126358
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2847
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912647
|
3861370510
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0126359
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2848
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912649
|
3861370382
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0126359
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2849
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912650
|
3861370377
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0126359
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2850
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912651
|
3861370378
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0126359
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2851
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912652
|
3861370379
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0126359
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2852
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912653
|
3861370223
|
04/05/2024
|
Bimala Muduli
|
Bimala Muduli
|
2411017WL0126359
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2853
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912654
|
3861370222
|
04/05/2024
|
Bimala Muduli
|
Bimala Muduli
|
2411017WL0126359
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2854
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912655
|
3861370827
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0126359
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
2855
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912656
|
3861370828
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0126359
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2856
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912657
|
3861370786
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0126359
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2857
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912658
|
3861370787
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0126359
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2858
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912664
|
3861370739
|
04/05/2024
|
SUNAMONI BISOI
|
SUNAMONI BISOI
|
2411017WL0126359
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
Account closed
|
|
2859
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912665
|
3861370788
|
04/05/2024
|
SUNAMONI BISOI
|
SUNAMONI BISOI
|
2411017WL0126359
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
Account closed
|
|
2860
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912666
|
3861370512
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0126359
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2861
|
OR2411017028_040524FTO_41833
|
2411017000NRG23170420231912667
|
3861370511
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0126359
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2862
|
OR2411017028_040524FTO_41833
|
2411017000NRG23190620231916501
|
3861370656
|
04/05/2024
|
moti gadba
|
moti gadba
|
2411017WL0126834
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2863
|
OR2411017028_040524FTO_41833
|
2411017000NRG23190620231916503
|
3861370243
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0126834
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2864
|
OR2411017028_040524FTO_41833
|
2411017000NRG23190620231916511
|
3861370556
|
04/05/2024
|
kusuma harijan
|
kusuma harijan
|
2411017WL0126834
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2865
|
OR2411017028_040524FTO_41833
|
2411017000NRG23190620231916512
|
3861370151
|
04/05/2024
|
AITI GADABA
|
AITI GADABA
|
2411017WL0126834
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2866
|
OR2411017028_040524FTO_41833
|
2411017000NRG23190620231916516
|
3861370270
|
04/05/2024
|
jaggnath harijan
|
jaggnath harijan
|
2411017WL0126835
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
2867
|
OR2411017028_040524FTO_41833
|
2411017000NRG23190620231916518
|
3861370778
|
04/05/2024
|
hari paraja
|
hari paraja
|
2411017WL0126836
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2868
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205659
|
3861370277
|
04/05/2024
|
BIBHISHAN AMANATYA
|
BIBHISHAN AMANATYA
|
2411017WL0074521
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2869
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205660
|
3861370472
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0074521
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2870
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205662
|
3861370293
|
04/05/2024
|
BHAGABATI GOUD
|
BHAGABATI GOUD
|
2411017WL0074521
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2871
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205663
|
3861370281
|
04/05/2024
|
GURUBARI PARAJA
|
GURUBARI PARAJA
|
2411017WL0074521
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2872
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205664
|
3861370183
|
04/05/2024
|
AITI GADABA
|
AITI GADABA
|
2411017WL0074521
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2873
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205665
|
3861370180
|
04/05/2024
|
PATI GADABA
|
PATI GADABA
|
2411017WL0074521
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2874
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205666
|
3861370490
|
04/05/2024
|
jadbandhu gadba
|
jadbandhu gadba
|
2411017WL0074521
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2875
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205668
|
3861370717
|
04/05/2024
|
MADANA muduli
|
MADANA muduli
|
2411017WL0074521
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2876
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205669
|
3861370372
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0074521
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2877
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205670
|
3861370479
|
04/05/2024
|
JAMUNA AMNATYA
|
JAMUNA AMNATYA
|
2411017WL0074521
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2878
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205671
|
3861370138
|
04/05/2024
|
rosia sing nayak
|
rosia sing nayak
|
2411017WL0074521
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2879
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205672
|
3861370147
|
04/05/2024
|
parbati nayak
|
parbati nayak
|
2411017WL0074521
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2880
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205673
|
3861370319
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0074521
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2881
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719377
|
3371137249
|
21/04/2024
|
CHANDRA GOUDA
|
CHANDRA GOUDA
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2882
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719378
|
3371137194
|
21/04/2024
|
DHANA GOUDA
|
DHANA GOUDA
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2883
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719379
|
3371137195
|
21/04/2024
|
ARJUN GOUDA
|
ARJUN GOUDA
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2884
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719380
|
3371137196
|
21/04/2024
|
ARJUN GOUDA
|
ARJUN GOUDA
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2885
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719381
|
3371137197
|
21/04/2024
|
ARJUN GOUDA
|
ARJUN GOUDA
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2886
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719382
|
3371137189
|
21/04/2024
|
DASI MAHANANDIA
|
DASI MAHANANDIA
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
No Such Account
|
|
2887
|
OR2411017013_210424FTO_19279
|
2411017013NRG23190720220719384
|
3371137225
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0040873
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
2888
|
OR2411017013_210424FTO_19279
|
2411017013NRG23200920221066755
|
3371137411
|
21/04/2024
|
DHANURJAY JANI
|
DHANURJAY JANI
|
2411017WL0064296
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2889
|
OR2411017013_210424FTO_19279
|
2411017013NRG23200920221066757
|
3371137417
|
21/04/2024
|
UTHAI MUDULI
|
UTHAI MUDULI
|
2411017WL0064296
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
No Such Account
|
|
2890
|
OR2411017013_210424FTO_19279
|
2411017013NRG23200920221066758
|
3371137365
|
21/04/2024
|
PUNU PUJARI
|
PUNU PUJARI
|
2411017WL0064296
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2891
|
OR2411017013_210424FTO_19279
|
2411017013NRG23200920221066759
|
3371137426
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0064296
|
00474
|
SBIN0RRUKGB
|
666
|
29/04/2024
|
No Such Account
|
|
2892
|
OR2411017013_210424FTO_19279
|
2411017013NRG23200920221066760
|
3371137322
|
21/04/2024
|
CHANDRU MUDULI
|
CHANDRU MUDULI
|
2411017WL0064296
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
No Such Account
|
|
2893
|
OR2411017013_210424FTO_19279
|
2411017013NRG23200920221066761
|
3371137370
|
21/04/2024
|
BHARKA MUDULI
|
BHARKA MUDULI
|
2411017WL0064296
|
00474
|
SBIN0RRUKGB
|
444
|
29/04/2024
|
No Such Account
|
|
2894
|
OR2411017013_210424FTO_19279
|
2411017013NRG23221120221386985
|
3371137420
|
21/04/2024
|
SUBAMA GOUDA
|
SUBAMA GOUDA
|
2411017WL0087490
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2895
|
OR2411017013_210424FTO_19279
|
2411017013NRG23240620220517444
|
3371137209
|
21/04/2024
|
PARSU GOUDA
|
PARSU GOUDA
|
2411017WL0029049
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2896
|
OR2411017013_210424FTO_19279
|
2411017013NRG23240620220517445
|
3371137385
|
21/04/2024
|
SADASIBA GOUDA
|
SADASIBA GOUDA
|
2411017WL0029049
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2897
|
OR2411017013_210424FTO_19279
|
2411017013NRG23240620220517446
|
3371137185
|
21/04/2024
|
GOPINATH GOUDA
|
GOPINATH GOUDA
|
2411017WL0029049
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2898
|
OR2411017013_210424FTO_19279
|
2411017013NRG23240620220517447
|
3371137255
|
21/04/2024
|
KUSA GOUDA
|
KUSA GOUDA
|
2411017WL0029049
|
00415
|
SBIN0002030
|
222
|
29/04/2024
|
Account closed
|
|
2899
|
OR2411017013_210424FTO_19279
|
2411017013NRG23240620220517448
|
3371137224
|
21/04/2024
|
URDHABA GOUDA
|
URDHABA GOUDA
|
2411017WL0029049
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2900
|
OR2411017013_210424FTO_19279
|
2411017013NRG23240620220517449
|
3371137410
|
21/04/2024
|
DHANURJAY JANI
|
DHANURJAY JANI
|
2411017WL0029049
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2901
|
OR2411017013_210424FTO_19279
|
2411017013NRG23240620220517450
|
3371137318
|
21/04/2024
|
JETU MUDULI
|
JETU MUDULI
|
2411017WL0029049
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
2902
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948989
|
3371137316
|
21/04/2024
|
JETU MUDULI
|
JETU MUDULI
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
2903
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948990
|
3371137358
|
21/04/2024
|
NABHI MUDULI
|
NABHI MUDULI
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
2904
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948991
|
3371137317
|
21/04/2024
|
JETU MUDULI
|
JETU MUDULI
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
222
|
29/04/2024
|
No Such Account
|
|
2905
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948992
|
3371137357
|
21/04/2024
|
NABHI MUDULI
|
NABHI MUDULI
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
2906
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948993
|
3371137361
|
21/04/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2907
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948994
|
3371137221
|
21/04/2024
|
KAMALA KANDPAN
|
KAMALA KANDPAN
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
2908
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205674
|
3861370710
|
04/05/2024
|
GOURI HARIJAN
|
GOURI HARIJAN
|
2411017WL0074521
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2909
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205675
|
3861370136
|
04/05/2024
|
NAKUL HARIJAN
|
NAKUL HARIJAN
|
2411017WL0074521
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
2910
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205676
|
3861370439
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0074521
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2911
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191020221205677
|
3861370409
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0074521
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2912
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371292
|
3861370457
|
04/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0086396
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2913
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371293
|
3861370115
|
04/05/2024
|
PRATIMA GANDA
|
PRATIMA GANDA
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2914
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371294
|
3861370558
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2915
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371295
|
3861370072
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2916
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371296
|
3861370071
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2917
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371297
|
3861370114
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2918
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371298
|
3861370219
|
04/05/2024
|
bagbati harijan
|
bagbati harijan
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2919
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371299
|
3861370212
|
04/05/2024
|
RATNAMONI GOUDA
|
RATNAMONI GOUDA
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2920
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371300
|
3861370423
|
04/05/2024
|
Astama bhumia
|
Astama bhumia
|
2411017WL0086396
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2921
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371301
|
3861370618
|
04/05/2024
|
trilochan gouda
|
trilochan gouda
|
2411017WL0086396
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2922
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371302
|
3861370145
|
04/05/2024
|
damai gouda
|
damai gouda
|
2411017WL0086396
|
00045
|
BARB0JEYPOR
|
1554
|
08/05/2024
|
No Such Account
|
|
2923
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371303
|
3861370576
|
04/05/2024
|
jema gouda
|
jema gouda
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2924
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371304
|
3861370369
|
04/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0086396
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2925
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371306
|
3861370780
|
04/05/2024
|
banmali challan
|
banmali challan
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2926
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371307
|
3861370831
|
04/05/2024
|
bimla challan
|
bimla challan
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
2927
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371309
|
3861370149
|
04/05/2024
|
AITI GADABA
|
AITI GADABA
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2928
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371310
|
3861370770
|
04/05/2024
|
parbati jani
|
parbati jani
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2929
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371311
|
3861370153
|
04/05/2024
|
PATI GADABA
|
PATI GADABA
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2930
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371312
|
3861370492
|
04/05/2024
|
jadbandhu gadba
|
jadbandhu gadba
|
2411017WL0086396
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2931
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371313
|
3861370343
|
04/05/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0086396
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2932
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371314
|
3861370590
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2933
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371315
|
3861370589
|
04/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2934
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371319
|
3861370695
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2935
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371320
|
3861370694
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2936
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371321
|
3861370693
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2937
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371322
|
3861370738
|
04/05/2024
|
guru pujari
|
guru pujari
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2938
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371323
|
3861370732
|
04/05/2024
|
guru pujari
|
guru pujari
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2939
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371324
|
3861370088
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0086396
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2940
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371325
|
3861370086
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0086396
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2941
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371326
|
3861370649
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0086396
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2942
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371327
|
3861370651
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0086396
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2943
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371328
|
3861370235
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0086396
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2944
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371329
|
3861370236
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0086396
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2945
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371330
|
3861370482
|
04/05/2024
|
Laxman Amanatya
|
Laxman Amanatya
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2946
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371331
|
3861370481
|
04/05/2024
|
Laxman Amanatya
|
Laxman Amanatya
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2947
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371332
|
3861370473
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0086396
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2948
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371333
|
3861370474
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0086396
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2949
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371334
|
3861370442
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0086396
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
2950
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371336
|
3861370841
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2951
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371337
|
3861370842
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2952
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371338
|
3861370725
|
04/05/2024
|
baidi gadba
|
baidi gadba
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2953
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371339
|
3861370726
|
04/05/2024
|
baidi gadba
|
baidi gadba
|
2411017WL0086396
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
2954
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371340
|
3861370552
|
04/05/2024
|
jagnnath nayak
|
jagnnath nayak
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2955
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371341
|
3861370548
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2956
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371342
|
3861370573
|
04/05/2024
|
gopinath nayak
|
gopinath nayak
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2957
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371343
|
3861370544
|
04/05/2024
|
gouri nayak
|
gouri nayak
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2958
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371344
|
3861370077
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2959
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371345
|
3861370711
|
04/05/2024
|
jagdish bhumia
|
jagdish bhumia
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2960
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371346
|
3861370784
|
04/05/2024
|
rabindra bhumia
|
rabindra bhumia
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2961
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371347
|
3861370258
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2962
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371348
|
3861370640
|
04/05/2024
|
urmila routh
|
urmila routh
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2963
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371349
|
3861370635
|
04/05/2024
|
radha bhumia
|
radha bhumia
|
2411017WL0086397
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2964
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371350
|
3861370524
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0086398
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2965
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371351
|
3861370669
|
04/05/2024
|
dhanai harijan
|
dhanai harijan
|
2411017WL0086398
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2966
|
OR2411017028_040524FTO_41833
|
2411017000NRG23191120221371352
|
3861370366
|
04/05/2024
|
Ghasi harijan
|
Ghasi harijan
|
2411017WL0086398
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2967
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912778
|
3861370532
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0126375
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
2968
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912779
|
3861370533
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0126375
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
2969
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912780
|
3861370515
|
04/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0126375
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2970
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912781
|
3861370516
|
04/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0126375
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2971
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912782
|
3861370799
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0126375
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
Account closed
|
|
2972
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912783
|
3861370798
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0126375
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
Account closed
|
|
2973
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912784
|
3861370797
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0126375
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
2974
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912785
|
3861370432
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0126375
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
2975
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912786
|
3861370430
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0126375
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2976
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912787
|
3861370431
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0126375
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
2977
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912788
|
3861370125
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0126376
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2978
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912789
|
3861370126
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0126376
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2979
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912790
|
3861370249
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0126376
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2980
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912791
|
3861370250
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0126376
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2981
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912792
|
3861370079
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0126376
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2982
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912793
|
3861370080
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0126376
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
2983
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912794
|
3861370165
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0126377
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2984
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912795
|
3861370164
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0126377
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2985
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912798
|
3861370316
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0126377
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2986
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912799
|
3861370315
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0126377
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2987
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912800
|
3861370262
|
04/05/2024
|
padmini gouda
|
padmini gouda
|
2411017WL0126377
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2988
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912801
|
3861370263
|
04/05/2024
|
padmini gouda
|
padmini gouda
|
2411017WL0126377
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2989
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912802
|
3861370309
|
04/05/2024
|
bulu gouda
|
bulu gouda
|
2411017WL0126377
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2990
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200420231912803
|
3861370310
|
04/05/2024
|
bulu gouda
|
bulu gouda
|
2411017WL0126377
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
2991
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200920221066677
|
3861370850
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0064290
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2992
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200920221066678
|
3861370849
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0064290
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2993
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200920221066679
|
3861370229
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0064290
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2994
|
OR2411017028_040524FTO_41833
|
2411017000NRG23200920221066680
|
3861370644
|
04/05/2024
|
sukaldei harijan
|
sukaldei harijan
|
2411017WL0064290
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2995
|
OR2411017028_040524FTO_41833
|
2411017000NRG23210920221074064
|
3861370367
|
04/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0064864
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2996
|
OR2411017028_040524FTO_41833
|
2411017000NRG23210920221074065
|
3861370279
|
04/05/2024
|
BIBHISHAN AMANATYA
|
BIBHISHAN AMANATYA
|
2411017WL0064864
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
2997
|
OR2411017028_040524FTO_41833
|
2411017000NRG23210920221074066
|
3861370321
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0064864
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
2998
|
OR2411017028_040524FTO_41833
|
2411017000NRG23210920221074067
|
3861370708
|
04/05/2024
|
GOURI HARIJAN
|
GOURI HARIJAN
|
2411017WL0064864
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
2999
|
OR2411017028_040524FTO_41833
|
2411017000NRG23210920221074068
|
3861370388
|
04/05/2024
|
daima bhumia
|
daima bhumia
|
2411017WL0064864
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3000
|
OR2411017028_040524FTO_41833
|
2411017000NRG23210920221074069
|
3861370440
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0064864
|
00415
|
SBIN0002030
|
1776
|
08/05/2024
|
No Such Account
|
|
3001
|
OR2411017028_040524FTO_41833
|
2411017000NRG23210920221074070
|
3861370412
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0064864
|
00415
|
SBIN0002030
|
1776
|
08/05/2024
|
No Such Account
|
|
3002
|
OR2411017028_040524FTO_41833
|
2411017000NRG23230920221084187
|
3861370621
|
04/05/2024
|
babita bhumia
|
babita bhumia
|
2411017WL0065671
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3003
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390144
|
3861370211
|
04/05/2024
|
RATNAMONI GOUDA
|
RATNAMONI GOUDA
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3004
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390145
|
3861370397
|
04/05/2024
|
Astama bhumia
|
Astama bhumia
|
2411017WL0087711
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3005
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390146
|
3861370643
|
04/05/2024
|
trilochan gouda
|
trilochan gouda
|
2411017WL0087711
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3006
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390147
|
3861370146
|
04/05/2024
|
damai gouda
|
damai gouda
|
2411017WL0087711
|
00045
|
BARB0JEYPOR
|
1554
|
08/05/2024
|
No Such Account
|
|
3007
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390148
|
3861370370
|
04/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0087711
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
3008
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390150
|
3861370779
|
04/05/2024
|
banmali challan
|
banmali challan
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3009
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390151
|
3861370832
|
04/05/2024
|
bimla challan
|
bimla challan
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3010
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390153
|
3861370150
|
04/05/2024
|
AITI GADABA
|
AITI GADABA
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3011
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390154
|
3861370771
|
04/05/2024
|
parbati jani
|
parbati jani
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3012
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390155
|
3861370178
|
04/05/2024
|
PATI GADABA
|
PATI GADABA
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3013
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390156
|
3861370491
|
04/05/2024
|
jadbandhu gadba
|
jadbandhu gadba
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3014
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390157
|
3861370549
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3015
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390158
|
3861370551
|
04/05/2024
|
jagnnath nayak
|
jagnnath nayak
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3016
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390159
|
3861370545
|
04/05/2024
|
gouri nayak
|
gouri nayak
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3017
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390160
|
3861370574
|
04/05/2024
|
gopinath nayak
|
gopinath nayak
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3018
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390161
|
3861370344
|
04/05/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0087711
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
3019
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390162
|
3861370076
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3020
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390163
|
3861370712
|
04/05/2024
|
jagdish bhumia
|
jagdish bhumia
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3021
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390164
|
3861370783
|
04/05/2024
|
rabindra bhumia
|
rabindra bhumia
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3022
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390165
|
3861370259
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3023
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390166
|
3861370641
|
04/05/2024
|
urmila routh
|
urmila routh
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3024
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390167
|
3861370634
|
04/05/2024
|
radha bhumia
|
radha bhumia
|
2411017WL0087711
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3025
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390169
|
3861370696
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0087711
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3026
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390170
|
3861370371
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0087711
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3027
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390171
|
3861370782
|
04/05/2024
|
PADMA JANI
|
PADMA JANI
|
2411017WL0087711
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
3028
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390173
|
3861370663
|
04/05/2024
|
TARA HARIJAN
|
TARA HARIJAN
|
2411017WL0087711
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
3029
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390174
|
3861370638
|
04/05/2024
|
TULARAM MUDULI
|
TULARAM MUDULI
|
2411017WL0087711
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
3030
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390175
|
3861370221
|
04/05/2024
|
Bimala Muduli
|
Bimala Muduli
|
2411017WL0087711
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
3031
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390176
|
3861370836
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0087711
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
3032
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390177
|
3861370084
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0087711
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
3033
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390178
|
3861370096
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0087711
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
3034
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390179
|
3861370233
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0087711
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
3035
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390180
|
3861370475
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0087711
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3036
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390182
|
3861370839
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0087711
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3037
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231120221390183
|
3861370411
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0087711
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3038
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542019
|
3861370345
|
04/05/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0098877
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
3039
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542020
|
3861370159
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0098877
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3040
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542021
|
3861370302
|
04/05/2024
|
gopi pentia
|
gopi pentia
|
2411017WL0098877
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3041
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542022
|
3861370311
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0098877
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3042
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542023
|
3861370266
|
04/05/2024
|
padmini gouda
|
padmini gouda
|
2411017WL0098877
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3043
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542024
|
3861370307
|
04/05/2024
|
bulu gouda
|
bulu gouda
|
2411017WL0098877
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3044
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542025
|
3861370261
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0098877
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3045
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542026
|
3861370654
|
04/05/2024
|
radha bhumia
|
radha bhumia
|
2411017WL0098877
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3046
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542027
|
3861370330
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0098877
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
3047
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542028
|
3861370384
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0098877
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
Account closed
|
|
3048
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542029
|
3861370658
|
04/05/2024
|
jaggnath harijan
|
jaggnath harijan
|
2411017WL0098877
|
00045
|
BARB0JEYPOR
|
1554
|
08/05/2024
|
No Such Account
|
|
3049
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542030
|
3861370093
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0098877
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
3050
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542031
|
3861370437
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0098877
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
3051
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542032
|
3861370134
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0098877
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
3052
|
OR2411017028_040524FTO_41833
|
2411017000NRG23231220221542033
|
3861370417
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0098877
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
3053
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768393
|
3861370613
|
04/05/2024
|
PADALAM HARIJAN
|
PADALAM HARIJAN
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3054
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768394
|
3861370683
|
04/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3055
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768395
|
3861370684
|
04/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3056
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768396
|
3861370686
|
04/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
3057
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768397
|
3861370427
|
04/05/2024
|
Astama bhumia
|
Astama bhumia
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3058
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768402
|
3861370541
|
04/05/2024
|
banmali challan
|
banmali challan
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3059
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768403
|
3861370500
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3060
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768404
|
3861370502
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
3061
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768405
|
3861370503
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3062
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768406
|
3861370501
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3063
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768407
|
3861370747
|
04/05/2024
|
JAMUNA PARAJA
|
JAMUNA PARAJA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3064
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768408
|
3861370749
|
04/05/2024
|
JAMUNA PARAJA
|
JAMUNA PARAJA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
3065
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768409
|
3861370291
|
04/05/2024
|
GURUBARI PARAJA
|
GURUBARI PARAJA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
Account closed
|
|
3066
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768410
|
3861370289
|
04/05/2024
|
GURUBARI PARAJA
|
GURUBARI PARAJA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
3067
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768416
|
3861370355
|
04/05/2024
|
dalimba harijan
|
dalimba harijan
|
2411017WL0116089
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3068
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768417
|
3861370354
|
04/05/2024
|
dalimba harijan
|
dalimba harijan
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3069
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768418
|
3861370353
|
04/05/2024
|
dalimba harijan
|
dalimba harijan
|
2411017WL0116089
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
3070
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768419
|
3861370357
|
04/05/2024
|
dalimba harijan
|
dalimba harijan
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3071
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768422
|
3861370546
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3072
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768423
|
3861370520
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0116089
|
00468
|
UBIN0574821
|
666
|
08/05/2024
|
No Such Account
|
|
3073
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768424
|
3861370521
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0116089
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3074
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768425
|
3861370519
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3075
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768426
|
3861370790
|
04/05/2024
|
SUNAMONI BISOI
|
SUNAMONI BISOI
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
Account closed
|
|
3076
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768427
|
3861370160
|
04/05/2024
|
MOTI BHUMIA
|
MOTI BHUMIA
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3077
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768428
|
3861370655
|
04/05/2024
|
radha bhumia
|
radha bhumia
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
No Such Account
|
|
3078
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768429
|
3861370334
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3079
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768430
|
3861370329
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
3080
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768431
|
3861370385
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
Account closed
|
|
3081
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768432
|
3861370383
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
3082
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768433
|
3861370800
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
3083
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768434
|
3861370801
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
Account closed
|
|
3084
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768435
|
3861370742
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
3085
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768436
|
3861370741
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3086
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768437
|
3861370834
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0116089
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
3087
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768438
|
3861370105
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3088
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768439
|
3861370130
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0116089
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3089
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768440
|
3861370133
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0116089
|
00468
|
UBIN0574821
|
888
|
08/05/2024
|
No Such Account
|
|
3090
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768441
|
3861370418
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
3091
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768442
|
3861370414
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3092
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768443
|
3861370415
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0116089
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3093
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768507
|
3861370526
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3094
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768508
|
3861370528
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3095
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768509
|
3861370667
|
04/05/2024
|
dhanai harijan
|
dhanai harijan
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3096
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768510
|
3861370363
|
04/05/2024
|
Ghasi harijan
|
Ghasi harijan
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3097
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768511
|
3861370360
|
04/05/2024
|
Ghasi harijan
|
Ghasi harijan
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3098
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768512
|
3861370494
|
04/05/2024
|
Rohini nayak
|
Rohini nayak
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
3099
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768513
|
3861370607
|
04/05/2024
|
trilochan gouda
|
trilochan gouda
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
3100
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768514
|
3861370617
|
04/05/2024
|
trilochan gouda
|
trilochan gouda
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3101
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768515
|
3861370610
|
04/05/2024
|
trilochan gouda
|
trilochan gouda
|
2411017WL0116094
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3102
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768520
|
3861370536
|
04/05/2024
|
parbati jani
|
parbati jani
|
2411017WL0116094
|
00468
|
UBIN0825085
|
1332
|
08/05/2024
|
No Such Account
|
|
3103
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768521
|
3861370538
|
04/05/2024
|
parbati jani
|
parbati jani
|
2411017WL0116094
|
00468
|
UBIN0825085
|
1554
|
08/05/2024
|
No Such Account
|
|
3104
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768522
|
3861370433
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3105
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768523
|
3861370435
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0116094
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
3106
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768524
|
3861370434
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0116094
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3107
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768533
|
3861370215
|
04/05/2024
|
RATNAMONI GOUDA
|
RATNAMONI GOUDA
|
2411017WL0116098
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3108
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768534
|
3861370460
|
04/05/2024
|
RATNAMONI GOUDA
|
RATNAMONI GOUDA
|
2411017WL0116098
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3109
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768535
|
3861370462
|
04/05/2024
|
RATNAMONI GOUDA
|
RATNAMONI GOUDA
|
2411017WL0116098
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
3110
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768536
|
3861370394
|
04/05/2024
|
damuni muduli
|
damuni muduli
|
2411017WL0116098
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3111
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768537
|
3861370395
|
04/05/2024
|
damuni muduli
|
damuni muduli
|
2411017WL0116098
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3112
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768538
|
3861370322
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0116099
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3113
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768539
|
3861370349
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0116099
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3114
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768540
|
3861370110
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0116099
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3115
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768541
|
3861370107
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0116099
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3116
|
OR2411017028_040524FTO_41833
|
2411017000NRG23250220231768542
|
3861370671
|
04/05/2024
|
bagbati harijan
|
bagbati harijan
|
2411017WL0116099
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3117
|
OR2411017028_040524FTO_41833
|
2411017000NRG23270920221102797
|
3861370605
|
04/05/2024
|
Bimala Muduli
|
Bimala Muduli
|
2411017WL0066938
|
00415
|
SBIN0002030
|
1776
|
08/05/2024
|
No Such Account
|
|
3118
|
OR2411017028_040524FTO_41833
|
2411017000NRG23270920221102913
|
3861370429
|
04/05/2024
|
SADAN CHANLAN
|
SADAN CHANLAN
|
2411017WL0066945
|
00415
|
SBIN0002030
|
1776
|
08/05/2024
|
No Such Account
|
|
3119
|
OR2411017028_040524FTO_41833
|
2411017000NRG23270920221102914
|
3861370687
|
04/05/2024
|
sangita tripathy
|
sangita tripathy
|
2411017WL0066945
|
00415
|
SBIN0002030
|
1776
|
08/05/2024
|
No Such Account
|
|
3120
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421195
|
3861370704
|
04/05/2024
|
DHOURYAMANI KHRISTIAN
|
DHOURYAMANI KHRISTIAN
|
2411017WL0089939
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3121
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421196
|
3861370661
|
04/05/2024
|
moti gadba
|
moti gadba
|
2411017WL0089939
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3122
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421197
|
3861370672
|
04/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0089939
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
3123
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421198
|
3861370117
|
04/05/2024
|
PRATIMA GANDA
|
PRATIMA GANDA
|
2411017WL0089939
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3124
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421199
|
3861370525
|
04/05/2024
|
icchabati nayak
|
icchabati nayak
|
2411017WL0089939
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
3125
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421200
|
3861370670
|
04/05/2024
|
dhanai harijan
|
dhanai harijan
|
2411017WL0089939
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
3126
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421201
|
3861370365
|
04/05/2024
|
Ghasi harijan
|
Ghasi harijan
|
2411017WL0089939
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
3127
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421202
|
3861370557
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0089939
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3128
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421203
|
3861370112
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0089939
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3129
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421204
|
3861370218
|
04/05/2024
|
bagbati harijan
|
bagbati harijan
|
2411017WL0089939
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3130
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421205
|
3861370577
|
04/05/2024
|
jema gouda
|
jema gouda
|
2411017WL0089939
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
3131
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421208
|
3861370722
|
04/05/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017WL0089939
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3132
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421209
|
3861370740
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0089939
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3133
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421210
|
3861370781
|
04/05/2024
|
PADMA JANI
|
PADMA JANI
|
2411017WL0089939
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3134
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421212
|
3861370697
|
04/05/2024
|
TARA HARIJAN
|
TARA HARIJAN
|
2411017WL0089939
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3135
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421213
|
3861370637
|
04/05/2024
|
TULARAM MUDULI
|
TULARAM MUDULI
|
2411017WL0089939
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3136
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421214
|
3861370220
|
04/05/2024
|
Bimala Muduli
|
Bimala Muduli
|
2411017WL0089939
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3137
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421215
|
3861370837
|
04/05/2024
|
jamuna gouda
|
jamuna gouda
|
2411017WL0089939
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3138
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421216
|
3861370085
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0089939
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3139
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421217
|
3861370095
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0089939
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3140
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421218
|
3861370234
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0089939
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3141
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421219
|
3861370476
|
04/05/2024
|
budura muduli
|
budura muduli
|
2411017WL0089939
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3142
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421221
|
3861370840
|
04/05/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0089939
|
00468
|
UBIN0574821
|
444
|
08/05/2024
|
No Such Account
|
|
3143
|
OR2411017028_040524FTO_41833
|
2411017000NRG23291120221421222
|
3861370413
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0089939
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
3144
|
OR2411017028_040524FTO_41833
|
2411017000NRG23311020221267425
|
3861370561
|
04/05/2024
|
NILAKANTHA HARIJAN
|
NILAKANTHA HARIJAN
|
2411017WL0079096
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
3145
|
OR2411017028_040524FTO_41833
|
2411017000NRG23311020221267426
|
3861370705
|
04/05/2024
|
DHOURYAMANI KHRISTIAN
|
DHOURYAMANI KHRISTIAN
|
2411017WL0079096
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
3146
|
OR2411017028_040524FTO_41833
|
2411017000NRG23311020221267427
|
3861370690
|
04/05/2024
|
MADANA muduli
|
MADANA muduli
|
2411017WL0079096
|
00415
|
SBIN0002030
|
1505
|
08/05/2024
|
No Such Account
|
|
3147
|
OR2411017028_040524FTO_41833
|
2411017000NRG23311020221267428
|
3861370191
|
04/05/2024
|
rosia sing nayak
|
rosia sing nayak
|
2411017WL0079096
|
00468
|
UBIN0574821
|
1505
|
08/05/2024
|
No Such Account
|
|
3148
|
OR2411017028_040524FTO_41833
|
2411017000NRG23311020221267429
|
3861370193
|
04/05/2024
|
parbati nayak
|
parbati nayak
|
2411017WL0079096
|
00468
|
UBIN0574821
|
1505
|
08/05/2024
|
No Such Account
|
|
3149
|
OR2411017028_040524FTO_41833
|
2411017028NRG23010820220803105
|
3861370724
|
04/05/2024
|
kamla bisoi
|
kamla bisoi
|
2411017WL0046337
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3150
|
OR2411017028_040524FTO_41833
|
2411017028NRG23010820220803106
|
3861370195
|
04/05/2024
|
mono gouda
|
mono gouda
|
2411017WL0046337
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3151
|
OR2411017028_040524FTO_41833
|
2411017028NRG23030620220353036
|
3861370061
|
04/05/2024
|
KAUSALYA BHUMIA
|
KAUSALYA BHUMIA
|
2411017WL0019673
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3152
|
OR2411017028_040524FTO_41833
|
2411017028NRG23030620220353037
|
3861370755
|
04/05/2024
|
PARAMANANDA PENTIA
|
PARAMANANDA PENTIA
|
2411017WL0019673
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3153
|
OR2411017028_040524FTO_41833
|
2411017028NRG23030620220353038
|
3861370817
|
04/05/2024
|
DHANA HARIJAN
|
DHANA HARIJAN
|
2411017WL0019673
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3154
|
OR2411017028_040524FTO_41833
|
2411017028NRG23030620220353039
|
3861370819
|
04/05/2024
|
BALABHADRA PUJARI
|
BALABHADRA PUJARI
|
2411017WL0019673
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3155
|
OR2411017028_040524FTO_41833
|
2411017028NRG23050720220621591
|
3861370818
|
04/05/2024
|
BALABHADRA PUJARI
|
BALABHADRA PUJARI
|
2411017WL0034819
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
3156
|
OR2411017028_040524FTO_41833
|
2411017028NRG23050720220621593
|
3861370823
|
04/05/2024
|
CHAMPA GADABA
|
CHAMPA GADABA
|
2411017WL0034819
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
3157
|
OR2411017028_040524FTO_41833
|
2411017028NRG23050720220621594
|
3861370822
|
04/05/2024
|
CHAMPA GADABA
|
CHAMPA GADABA
|
2411017WL0034819
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3158
|
OR2411017028_040524FTO_41833
|
2411017028NRG23050720220621597
|
3861370450
|
04/05/2024
|
MONO GADABA
|
MONO GADABA
|
2411017WL0034819
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
3159
|
OR2411017028_040524FTO_41833
|
2411017028NRG23050720220621599
|
3861370337
|
04/05/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0034819
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
Account closed
|
|
3160
|
OR2411017028_040524FTO_41833
|
2411017028NRG23050720220621600
|
3861370449
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0034819
|
00468
|
UBIN0574821
|
1110
|
08/05/2024
|
Account closed
|
|
3161
|
OR2411017028_040524FTO_41833
|
2411017028NRG23080620220387925
|
3861370820
|
04/05/2024
|
BALABHADRA PUJARI
|
BALABHADRA PUJARI
|
2411017WL0021579
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3162
|
OR2411017028_040524FTO_41833
|
2411017028NRG23080620220392915
|
3861370751
|
04/05/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0021958
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
3163
|
OR2411017028_040524FTO_41833
|
2411017028NRG23080620220392916
|
3861370752
|
04/05/2024
|
BUDURA MUDULI
|
BUDURA MUDULI
|
2411017WL0021958
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
3164
|
OR2411017028_040524FTO_41833
|
2411017028NRG23080620220392917
|
3861370750
|
04/05/2024
|
JUDHISTIR GONDA
|
JUDHISTIR GONDA
|
2411017WL0021958
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
3165
|
OR2411017028_040524FTO_41833
|
2411017028NRG23080620220392918
|
3861370060
|
04/05/2024
|
KAUSALYA BHUMIA
|
KAUSALYA BHUMIA
|
2411017WL0021958
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
3166
|
OR2411017028_040524FTO_41833
|
2411017028NRG23080620220392919
|
3861370754
|
04/05/2024
|
PARAMANANDA PENTIA
|
PARAMANANDA PENTIA
|
2411017WL0021958
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3167
|
OR2411017028_040524FTO_41833
|
2411017028NRG23080620220392920
|
3861370816
|
04/05/2024
|
DHANA HARIJAN
|
DHANA HARIJAN
|
2411017WL0021958
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
3168
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032860
|
3861370706
|
04/05/2024
|
JEMA MUDULI
|
JEMA MUDULI
|
2411017WL0061793
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3169
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032861
|
3861370336
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3170
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032862
|
3861370466
|
04/05/2024
|
santosh gouda
|
santosh gouda
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3171
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032863
|
3861370701
|
04/05/2024
|
JUDHISTIR GONDA
|
JUDHISTIR GONDA
|
2411017WL0061793
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
3172
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032864
|
3861370702
|
04/05/2024
|
KAUSALYA BHUMIA
|
KAUSALYA BHUMIA
|
2411017WL0061793
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
3173
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032865
|
3861370703
|
04/05/2024
|
DHANA HARIJAN
|
DHANA HARIJAN
|
2411017WL0061793
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
3174
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032866
|
3861370141
|
04/05/2024
|
damai gouda
|
damai gouda
|
2411017WL0061793
|
00045
|
BARB0JEYPOR
|
1332
|
08/05/2024
|
No Such Account
|
|
3175
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032867
|
3861370142
|
04/05/2024
|
damai gouda
|
damai gouda
|
2411017WL0061793
|
00045
|
BARB0JEYPOR
|
1554
|
08/05/2024
|
No Such Account
|
|
3176
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032868
|
3861370140
|
04/05/2024
|
damai gouda
|
damai gouda
|
2411017WL0061793
|
00045
|
BARB0JEYPOR
|
1554
|
08/05/2024
|
No Such Account
|
|
3177
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032869
|
3861370452
|
04/05/2024
|
MONO GADABA
|
MONO GADABA
|
2411017WL0061793
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
3178
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032870
|
3861370723
|
04/05/2024
|
kamla bisoi
|
kamla bisoi
|
2411017WL0061793
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3179
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032871
|
3861370688
|
04/05/2024
|
JHITRU MUDULI
|
JHITRU MUDULI
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3180
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032872
|
3861370340
|
04/05/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3181
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032873
|
3861370339
|
04/05/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3182
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032874
|
3861370338
|
04/05/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3183
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032875
|
3861370188
|
04/05/2024
|
mono gouda
|
mono gouda
|
2411017WL0061793
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3184
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032876
|
3861370374
|
04/05/2024
|
MUKUNDA GOUD
|
MUKUNDA GOUD
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3185
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032877
|
3861370348
|
04/05/2024
|
MUKUNDA GOUD
|
MUKUNDA GOUD
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3186
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032878
|
3861370189
|
04/05/2024
|
mono gouda
|
mono gouda
|
2411017WL0061793
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
3187
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032879
|
3861370347
|
04/05/2024
|
MUKUNDA GOUD
|
MUKUNDA GOUD
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3188
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032880
|
3861370375
|
04/05/2024
|
MONAHARA JANI
|
MONAHARA JANI
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3189
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032881
|
3861370456
|
04/05/2024
|
HEMALATA GOUDA
|
HEMALATA GOUDA
|
2411017WL0061793
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
3190
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032882
|
3861370455
|
04/05/2024
|
HEMALATA GOUDA
|
HEMALATA GOUDA
|
2411017WL0061793
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
3191
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032883
|
3861370454
|
04/05/2024
|
HEMALATA GOUDA
|
HEMALATA GOUDA
|
2411017WL0061793
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
3192
|
OR2411017028_040524FTO_41833
|
2411017028NRG23130920221032884
|
3861370341
|
04/05/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017WL0061793
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3193
|
OR2411017028_040524FTO_41833
|
2411017028NRG23161120221359176
|
3861370657
|
04/05/2024
|
NARAYAN HARIJAN
|
NARAYAN HARIJAN
|
2411017WL0085469
|
00468
|
UBIN0574821
|
222
|
08/05/2024
|
No Such Account
|
|
3194
|
OR2411017028_040524FTO_41833
|
2411017028NRG23161120221359177
|
3861370612
|
04/05/2024
|
PADALAM HARIJAN
|
PADALAM HARIJAN
|
2411017WL0085469
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
3195
|
OR2411017028_040524FTO_41833
|
2411017028NRG23210720220735153
|
3861370824
|
04/05/2024
|
CHAMPA GADABA
|
CHAMPA GADABA
|
2411017WL0041820
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3196
|
OR2411017028_040524FTO_41833
|
2411017028NRG23210720220735157
|
3861370346
|
04/05/2024
|
MUKUNDA GOUD
|
MUKUNDA GOUD
|
2411017WL0041820
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
Account closed
|
|
3197
|
OR2411017028_040524FTO_41833
|
2411017028NRG23210720220735158
|
3861370825
|
04/05/2024
|
CHAMPA GADABA
|
CHAMPA GADABA
|
2411017WL0041820
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3198
|
OR2411017028_040524FTO_41833
|
2411017028NRG23230920221084238
|
3861370083
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0065674
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3199
|
OR2411017028_040524FTO_41833
|
2411017028NRG23230920221084239
|
3861370776
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0065674
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3200
|
OR2411017028_040524FTO_41833
|
2411017028NRG23230920221084240
|
3861370230
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0065674
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3201
|
OR2411017028_040524FTO_41833
|
2411017028NRG23230920221084241
|
3861370646
|
04/05/2024
|
sukaldei harijan
|
sukaldei harijan
|
2411017WL0065674
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3202
|
OR2411017028_040524FTO_41833
|
2411017028NRG23230920221084242
|
3861370721
|
04/05/2024
|
DURJYA MUDULI
|
DURJYA MUDULI
|
2411017WL0065674
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3203
|
OR2411017028_040524FTO_41833
|
2411017028NRG23260820220950035
|
3861370453
|
04/05/2024
|
HEMALATA GOUDA
|
HEMALATA GOUDA
|
2411017WL0055788
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3204
|
OR2411017028_040524FTO_41833
|
2411017028NRG23260820220950036
|
3861370144
|
04/05/2024
|
damai gouda
|
damai gouda
|
2411017WL0055788
|
00045
|
BARB0JEYPOR
|
1554
|
08/05/2024
|
No Such Account
|
|
3205
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471292
|
3266696284
|
08/04/2024
|
Damuni bhatra
|
Damuni bhatra
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3206
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471293
|
3266696440
|
08/04/2024
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3207
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471294
|
3266696441
|
08/04/2024
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3208
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471295
|
3266696473
|
08/04/2024
|
RAIMATI HALABA
|
RAIMATI HALABA
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
3209
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471296
|
3266696280
|
08/04/2024
|
SATYANARAYAN NAYAK
|
SATYANARAYAN NAYAK
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3210
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471297
|
3266696251
|
08/04/2024
|
PARBATI NAYAK
|
PARBATI NAYAK
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3211
|
OR2411017001_080424FTO_5800
|
2411017001NRG23091220221471298
|
3266696480
|
08/04/2024
|
KHIRMONI HALB
|
KHIRMONI HALB
|
2411017WL0093655
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3212
|
OR2411017001_080424FTO_5800
|
2411017001NRG23100820220869155
|
3266696288
|
08/04/2024
|
KUSUMA BHUMIA
|
KUSUMA BHUMIA
|
2411017WL0050514
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3213
|
OR2411017001_080424FTO_5800
|
2411017001NRG23100820220869156
|
3266696495
|
08/04/2024
|
LIMDHAR BHUMIA
|
LIMDHAR BHUMIA
|
2411017WL0050514
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3214
|
OR2411017001_080424FTO_5800
|
2411017001NRG23100820220869157
|
3266696496
|
08/04/2024
|
LIMDHAR BHUMIA
|
LIMDHAR BHUMIA
|
2411017WL0050514
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3215
|
OR2411017001_080424FTO_5800
|
2411017001NRG23101020221165921
|
3266696403
|
08/04/2024
|
KISHORE GOUDA
|
KISHORE GOUDA
|
2411017WL0071514
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
3216
|
OR2411017001_080424FTO_5800
|
2411017001NRG23111020221170119
|
3266696514
|
08/04/2024
|
sunamani halba
|
sunamani halba
|
2411017WL0071815
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3217
|
OR2411017001_080424FTO_5800
|
2411017001NRG23111020221170120
|
3266696371
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0071815
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3218
|
OR2411017001_080424FTO_5800
|
2411017001NRG23111020221170121
|
3266696372
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0071815
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3219
|
OR2411017001_080424FTO_5800
|
2411017001NRG23111020221170122
|
3266696515
|
08/04/2024
|
sunamani halba
|
sunamani halba
|
2411017WL0071815
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3220
|
OR2411017001_080424FTO_5800
|
2411017001NRG23111020221170123
|
3266696425
|
08/04/2024
|
CHANCHALA BHUMIA
|
CHANCHALA BHUMIA
|
2411017WL0071815
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
3221
|
OR2411017001_080424FTO_5800
|
2411017001NRG23120420231912527
|
3266696268
|
08/04/2024
|
BALRAM HARIJAN
|
BALRAM HARIJAN
|
2411017WL0126346
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
3222
|
OR2411017001_080424FTO_5800
|
2411017001NRG23120420231912528
|
3266696267
|
08/04/2024
|
BALRAM HARIJAN
|
BALRAM HARIJAN
|
2411017WL0126346
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
3223
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028378
|
3266696504
|
08/04/2024
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3224
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028379
|
3266696503
|
08/04/2024
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3225
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028380
|
3266696502
|
08/04/2024
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3226
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028381
|
3266696509
|
08/04/2024
|
sunamani halba
|
sunamani halba
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3227
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028382
|
3266696367
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3228
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028383
|
3266696341
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3229
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028384
|
3266696340
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3230
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028385
|
3266696378
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3231
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028386
|
3266696329
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3232
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028387
|
3266696328
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
3233
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028389
|
3266696499
|
08/04/2024
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
3234
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028390
|
3266696500
|
08/04/2024
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3235
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028391
|
3266696330
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3236
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028392
|
3266696368
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3237
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028393
|
3266696427
|
08/04/2024
|
PUSPA KANDAPAN
|
PUSPA KANDAPAN
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3238
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028394
|
3266696426
|
08/04/2024
|
PUSPA KANDAPAN
|
PUSPA KANDAPAN
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3239
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028398
|
3266696510
|
08/04/2024
|
sunamani halba
|
sunamani halba
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3240
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028399
|
3266696511
|
08/04/2024
|
sunamani halba
|
sunamani halba
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3241
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028400
|
3266696512
|
08/04/2024
|
sunamani halba
|
sunamani halba
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
3242
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028401
|
3266696477
|
08/04/2024
|
HASAI BHUMIA
|
HASAI BHUMIA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3243
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028402
|
3266696377
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3244
|
OR2411017001_080424FTO_5800
|
2411017001NRG23130920221028403
|
3266696501
|
08/04/2024
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2411017WL0061391
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3245
|
OR2411017001_080424FTO_5800
|
2411017001NRG23140920221035623
|
3266696478
|
08/04/2024
|
HASAI BHUMIA
|
HASAI BHUMIA
|
2411017WL0061984
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3246
|
OR2411017001_080424FTO_5800
|
2411017001NRG23140920221035624
|
3266696369
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0061984
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3247
|
OR2411017001_080424FTO_5800
|
2411017001NRG23161120221357601
|
3266696357
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0085352
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3248
|
OR2411017001_080424FTO_5800
|
2411017001NRG23161120221357602
|
3266696358
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0085352
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3249
|
OR2411017001_080424FTO_5800
|
2411017001NRG23161120221357603
|
3266696359
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0085352
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3250
|
OR2411017001_080424FTO_5800
|
2411017001NRG23161120221357642
|
3266696436
|
08/04/2024
|
HARI GOUDA
|
HARI GOUDA
|
2411017WL0085355
|
00468
|
UBIN0574821
|
1554
|
24/04/2024
|
No Such Account
|
|
3251
|
OR2411017001_080424FTO_5800
|
2411017001NRG23161120221357643
|
3266696437
|
08/04/2024
|
HARI GOUDA
|
HARI GOUDA
|
2411017WL0085355
|
00468
|
UBIN0574821
|
1554
|
24/04/2024
|
No Such Account
|
|
3252
|
OR2411017001_080424FTO_5800
|
2411017001NRG23170520220225843
|
3266696497
|
08/04/2024
|
LIMDHAR BHUMIA
|
LIMDHAR BHUMIA
|
2411017WL0012419
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
3253
|
OR2411017001_080424FTO_5800
|
2411017001NRG23170520220225844
|
3266696498
|
08/04/2024
|
LIMDHAR BHUMIA
|
LIMDHAR BHUMIA
|
2411017WL0012419
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
3254
|
OR2411017001_080424FTO_5800
|
2411017001NRG23170520220225845
|
3266696308
|
08/04/2024
|
RIJUANA YASHMAN
|
RIJUANA YASHMAN
|
2411017WL0012419
|
00045
|
BARB0JEYPOR
|
1554
|
24/04/2024
|
No Such Account
|
|
3255
|
OR2411017001_080424FTO_5800
|
2411017001NRG23170520220225846
|
3266696364
|
08/04/2024
|
KRUPA HALBA
|
KRUPA HALBA
|
2411017WL0012419
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3256
|
OR2411017001_080424FTO_5800
|
2411017001NRG23170520220225847
|
3266696303
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0012419
|
00045
|
BARB0JEYPOR
|
1554
|
24/04/2024
|
No Such Account
|
|
3257
|
OR2411017001_080424FTO_5800
|
2411017001NRG23170520220225872
|
3266696342
|
08/04/2024
|
NABINA HALBA
|
NABINA HALBA
|
2411017WL0012421
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3258
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180520220230430
|
3266696389
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0012712
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3259
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180520220230431
|
3266696321
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0012712
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3260
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180520220230433
|
3266696390
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0012712
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3261
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180520220230434
|
3266696320
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0012712
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3262
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180720220710341
|
3266696394
|
08/04/2024
|
DAIMATI GOUDA
|
DAIMATI GOUDA
|
2411017WL0040248
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3263
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180720220710342
|
3266696384
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0040248
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3264
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180720220710343
|
3266696385
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0040248
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
3265
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180720220710344
|
3266696386
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0040248
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
3266
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180720220714166
|
3266696464
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0040513
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3267
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180720220714167
|
3266696465
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0040513
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
3268
|
OR2411017001_080424FTO_5800
|
2411017001NRG23180720220714168
|
3266696466
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0040513
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
3269
|
OR2411017001_080424FTO_5800
|
2411017001NRG23181020221200571
|
3266696319
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0074100
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3270
|
OR2411017001_080424FTO_5800
|
2411017001NRG23181020221200572
|
3266696404
|
08/04/2024
|
KISHORE GOUDA
|
KISHORE GOUDA
|
2411017WL0074100
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3271
|
OR2411017001_080424FTO_5800
|
2411017001NRG23190620220475505
|
3266696387
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0026631
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3272
|
OR2411017001_080424FTO_5800
|
2411017001NRG23190620220475506
|
3266696463
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0026631
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3273
|
OR2411017001_080424FTO_5800
|
2411017001NRG23190720220720489
|
3266696395
|
08/04/2024
|
DAIMATI GOUDA
|
DAIMATI GOUDA
|
2411017WL0040946
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3274
|
OR2411017001_080424FTO_5800
|
2411017001NRG23190720220720490
|
3266696383
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0040946
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3275
|
OR2411017001_080424FTO_5800
|
2411017001NRG23190720220720491
|
3266696492
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0040946
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3276
|
OR2411017001_080424FTO_5800
|
2411017001NRG23210720220738695
|
3266696331
|
08/04/2024
|
DAMNI BHUMIA
|
DAMNI BHUMIA
|
2411017WL0042088
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3277
|
OR2411017001_080424FTO_5800
|
2411017001NRG23210720220738696
|
3266696332
|
08/04/2024
|
DAMNI BHUMIA
|
DAMNI BHUMIA
|
2411017WL0042088
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3278
|
OR2411017001_080424FTO_5800
|
2411017001NRG23210920221072176
|
3266696401
|
08/04/2024
|
MINA BHATRA
|
MINA BHATRA
|
2411017WL0064733
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
3279
|
OR2411017001_080424FTO_5800
|
2411017001NRG23210920221072177
|
3266696370
|
08/04/2024
|
DAMUNI GOUDA
|
DAMUNI GOUDA
|
2411017WL0064733
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3280
|
OR2411017001_080424FTO_5800
|
2411017001NRG23210920221072178
|
3266696513
|
08/04/2024
|
sunamani halba
|
sunamani halba
|
2411017WL0064733
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3281
|
OR2411017001_080424FTO_5800
|
2411017001NRG23230920221084065
|
3266696317
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0065662
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3282
|
OR2411017001_080424FTO_5800
|
2411017001NRG23230920221084066
|
3266696420
|
08/04/2024
|
MANDHAR GADABA
|
MANDHAR GADABA
|
2411017WL0065662
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3283
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269280
|
3266696285
|
08/04/2024
|
TULSHA HALABA
|
TULSHA HALABA
|
2411017WL0014984
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3284
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269281
|
3266696335
|
08/04/2024
|
DAMNI BHUMIA
|
DAMNI BHUMIA
|
2411017WL0014984
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3285
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269283
|
3266696391
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0014984
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3286
|
OR2411017_060924APB_FTO_254860
|
2411017000NRG25Z060920240668435
|
8294730655
|
06/09/2024
|
Mallatolu Puja Dora
|
Mallatolu Puja Dora
|
2411017WL053018
|
00415
|
SBIN0002030
|
392
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
OR2411017006_160824APB_FTO_220907
|
2411017006NRG25Z160820240573875
|
7589770856
|
16/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017006WL046278
|
00415
|
SBIN0002030
|
990
|
17/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
3288
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438463
|
6756068834
|
23/07/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL036410
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438466
|
6756068813
|
23/07/2024
|
MANAHARA JANI
|
MANAHARA JANI
|
2411017WL036410
|
00354
|
PUNB0167020
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3290
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438469
|
6756068812
|
23/07/2024
|
TANKADHAR JANI
|
TANKADHAR JANI
|
2411017WL036410
|
00354
|
PUNB0167020
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3291
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438473
|
6756068796
|
23/07/2024
|
SAMARI JANI
|
SAMARI JANI
|
2411017WL036410
|
00354
|
PUNB0167020
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3292
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438474
|
6756068797
|
23/07/2024
|
Jamuna muduli
|
Jamuna muduli
|
2411017WL036410
|
00354
|
PUNB0167020
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3293
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438475
|
6756068833
|
23/07/2024
|
PADAMAN GOUDA
|
PADAMAN GOUDA
|
2411017WL036410
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3294
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438478
|
6756068798
|
23/07/2024
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2411017WL036410
|
00354
|
PUNB0167020
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3295
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438481
|
6756068795
|
23/07/2024
|
SAMARI JANI
|
SAMARI JANI
|
2411017WL036410
|
00354
|
PUNB0167020
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3296
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438482
|
6756068814
|
23/07/2024
|
HARIBANDHU RANDHARI
|
HARIBANDHU RANDHARI
|
2411017WL036410
|
00354
|
PUNB0167020
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3297
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438483
|
6756068801
|
23/07/2024
|
BASU PRADHANI
|
BASU PRADHANI
|
2411017WL036410
|
00354
|
PUNB0167020
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3298
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438513
|
6756068780
|
23/07/2024
|
dhanpati gouda
|
dhanpati gouda
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3299
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438514
|
6756068781
|
23/07/2024
|
tulasha gouda
|
tulasha gouda
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3300
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438515
|
6756068782
|
23/07/2024
|
jashuda gouda
|
jashuda gouda
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3301
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438516
|
6756068783
|
23/07/2024
|
khiramani gouda
|
khiramani gouda
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3302
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438517
|
6756068784
|
23/07/2024
|
hema gouda
|
hema gouda
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3303
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438518
|
6756068785
|
23/07/2024
|
kishori gouda
|
kishori gouda
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3304
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438519
|
6756068786
|
23/07/2024
|
subash gouda
|
subash gouda
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3305
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438520
|
6756068787
|
23/07/2024
|
bipin gouda
|
bipin gouda
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3306
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438522
|
6756068790
|
23/07/2024
|
TAVA JANI
|
TAVA JANI
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3307
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240438525
|
6756068772
|
23/07/2024
|
chandra nayak
|
chandra nayak
|
2411017WL036412
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3308
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240439182
|
6756068807
|
23/07/2024
|
RAMANATHA MUDULI
|
RAMANATHA MUDULI
|
2411017WL036450
|
00415
|
SBIN0002030
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
3309
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240439183
|
6756068821
|
23/07/2024
|
Baidi jani
|
Baidi jani
|
2411017WL036450
|
00468
|
UBIN0574821
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
3310
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269284
|
3266696322
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0014984
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3311
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269287
|
3266696310
|
08/04/2024
|
RIJUANA YASHMAN
|
RIJUANA YASHMAN
|
2411017WL0014984
|
00045
|
BARB0JEYPOR
|
1554
|
24/04/2024
|
No Such Account
|
|
3312
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269288
|
3266696309
|
08/04/2024
|
RIJUANA YASHMAN
|
RIJUANA YASHMAN
|
2411017WL0014984
|
00045
|
BARB0JEYPOR
|
1554
|
24/04/2024
|
No Such Account
|
|
3313
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269289
|
3266696334
|
08/04/2024
|
DAMNI BHUMIA
|
DAMNI BHUMIA
|
2411017WL0014984
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3314
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269291
|
3266696366
|
08/04/2024
|
KRUPA HALBA
|
KRUPA HALBA
|
2411017WL0014984
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
3315
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269292
|
3266696343
|
08/04/2024
|
NABINA HALBA
|
NABINA HALBA
|
2411017WL0014984
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
3316
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269293
|
3266696365
|
08/04/2024
|
KRUPA HALBA
|
KRUPA HALBA
|
2411017WL0014984
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3317
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269294
|
3266696316
|
08/04/2024
|
NABINA HALBA
|
NABINA HALBA
|
2411017WL0014984
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3318
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269295
|
3266696304
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0014984
|
00045
|
BARB0JEYPOR
|
1554
|
24/04/2024
|
No Such Account
|
|
3319
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269296
|
3266696305
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0014984
|
00045
|
BARB0JEYPOR
|
1554
|
24/04/2024
|
No Such Account
|
|
3320
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269297
|
3266696286
|
08/04/2024
|
TULSHA HALABA
|
TULSHA HALABA
|
2411017WL0014984
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3321
|
OR2411017001_080424FTO_5800
|
2411017001NRG23240520220269298
|
3266696287
|
08/04/2024
|
TULSHA HALABA
|
TULSHA HALABA
|
2411017WL0014984
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3322
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946036
|
3266696299
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0055494
|
00468
|
UBIN0574821
|
1554
|
24/04/2024
|
No Such Account
|
|
3323
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946037
|
3266696333
|
08/04/2024
|
DAMNI BHUMIA
|
DAMNI BHUMIA
|
2411017WL0055494
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3324
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946038
|
3266696392
|
08/04/2024
|
DAIMATI GOUDA
|
DAIMATI GOUDA
|
2411017WL0055494
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3325
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946039
|
3266696393
|
08/04/2024
|
DAIMATI GOUDA
|
DAIMATI GOUDA
|
2411017WL0055494
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3326
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946040
|
3266696381
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0055494
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3327
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946041
|
3266696380
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0055494
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3328
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946042
|
3266696379
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0055494
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3329
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946043
|
3266696325
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0055494
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3330
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946044
|
3266696324
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0055494
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3331
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946045
|
3266696327
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0055494
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3332
|
OR2411017001_080424FTO_5800
|
2411017001NRG23250820220946046
|
3266696315
|
08/04/2024
|
NILABOTI BHUMIA
|
NILABOTI BHUMIA
|
2411017WL0055494
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3333
|
OR2411017001_080424FTO_5800
|
2411017001NRG23260320231852391
|
3266696413
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0122680
|
00415
|
SBIN0002030
|
888
|
24/04/2024
|
No Such Account
|
|
3334
|
OR2411017001_080424FTO_5800
|
2411017001NRG23260320231852392
|
3266696414
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0122680
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
3335
|
OR2411017001_080424FTO_5800
|
2411017001NRG23260320231852393
|
3266696415
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0122680
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
3336
|
OR2411017001_080424FTO_5800
|
2411017001NRG23270220231770827
|
3266696258
|
08/04/2024
|
NILABOTI BHUMIA
|
NILABOTI BHUMIA
|
2411017WL0116294
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
3337
|
OR2411017003_070824FTO_203004
|
2411017003NRG25Z150720240399075
|
7081068304
|
07/08/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017WL0033529
|
00474
|
SBIN0RRUKGB
|
588
|
07/08/2024
|
No Such Account
|
|
3338
|
OR2411017003_070824FTO_203004
|
2411017003NRG25Z200720240427240
|
7081068305
|
07/08/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017WL0035565
|
00474
|
SBIN0RRUKGB
|
686
|
07/08/2024
|
No Such Account
|
|
3339
|
OR2411017003_070824FTO_203004
|
2411017003NRG25Z260620240303192
|
7081068301
|
07/08/2024
|
MANAS RANJAN MISHRA
|
MANAS RANJAN MISHRA
|
2411017WL0026556
|
00474
|
SBIN0RRUKGB
|
98
|
07/08/2024
|
No Such Account
|
|
3340
|
OR2411017003_070824FTO_203004
|
2411017003NRG25Z260620240303194
|
7081068302
|
07/08/2024
|
MANAS RANJAN MISHRA
|
MANAS RANJAN MISHRA
|
2411017WL0026556
|
00474
|
SBIN0RRUKGB
|
686
|
07/08/2024
|
No Such Account
|
|
3341
|
OR2411017004_110724APB_FTO_156183
|
2411017004NRG25090720240373565
|
6383073020
|
11/07/2024
|
JAYA NAYAK
|
JAYA NAYAK
|
2411017004WL031543
|
00045
|
BARB0JEYPOR
|
254
|
18/07/2024
|
Document Pending for Account Holder turning Major
|
|
3342
|
OR2411017004_110724APB_FTO_156183
|
2411017004NRG25090720240373566
|
6383073021
|
11/07/2024
|
JIRI NAYAK
|
JIRI NAYAK
|
2411017004WL031543
|
00045
|
BARB0JEYPOR
|
254
|
18/07/2024
|
Document Pending for Account Holder turning Major
|
|
3343
|
OR2411017004_110724APB_FTO_156183
|
2411017004NRG25090720240373594
|
6383073136
|
11/07/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017004WL031543
|
00415
|
SBIN0002030
|
254
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473633
|
6685739880
|
30/07/2024
|
HARIHAR HARIJAN
|
HARIHAR HARIJAN
|
2411017022WL038906
|
00462
|
UCBA0001868
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3345
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473634
|
6685739879
|
30/07/2024
|
KHAGAPATI MUDULI
|
KHAGAPATI MUDULI
|
2411017022WL038906
|
00462
|
UCBA0001868
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3346
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473649
|
6685739947
|
30/07/2024
|
Mangai Santa
|
Mangai Santa
|
2411017022WL038906
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3347
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473651
|
6685739940
|
30/07/2024
|
DEBAKI SANTA
|
DEBAKI SANTA
|
2411017022WL038906
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3348
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473680
|
6685739951
|
30/07/2024
|
PRAFULA AMANATYA
|
PRAFULA AMANATYA
|
2411017022WL038906
|
00032
|
UTIB0001163
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3349
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473692
|
6685739916
|
30/07/2024
|
KISHOR HARIJAN
|
KISHOR HARIJAN
|
2411017022WL038906
|
00468
|
UBIN0562513
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3350
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473743
|
6685739941
|
30/07/2024
|
BANAMALI KRISAN
|
BANAMALI KRISAN
|
2411017022WL038907
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3351
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473744
|
6685739942
|
30/07/2024
|
BANAMALI KRISAN
|
BANAMALI KRISAN
|
2411017022WL038907
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
3352
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473747
|
6685739893
|
30/07/2024
|
Chatrubhuja dalapati
|
Chatrubhuja dalapati
|
2411017022WL038907
|
00415
|
SBIN0002030
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3353
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473748
|
6685739894
|
30/07/2024
|
Chatrubhuja dalapati
|
Chatrubhuja dalapati
|
2411017022WL038907
|
00415
|
SBIN0002030
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
3354
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473753
|
6685739963
|
30/07/2024
|
SASMITA PRADHANI
|
SASMITA PRADHANI
|
2411017022WL038907
|
00468
|
UBIN0574821
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
3355
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473754
|
6685739962
|
30/07/2024
|
SASMITA PRADHANI
|
SASMITA PRADHANI
|
2411017022WL038907
|
00468
|
UBIN0574821
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3356
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473771
|
6685739960
|
30/07/2024
|
MAKARA MUDULI
|
MAKARA MUDULI
|
2411017022WL038907
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
3357
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473772
|
6685739959
|
30/07/2024
|
MAKARA MUDULI
|
MAKARA MUDULI
|
2411017022WL038907
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
3358
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473776
|
6685739956
|
30/07/2024
|
BHAGABATI AMANATYA
|
BHAGABATI AMANATYA
|
2411017022WL038909
|
00032
|
UTIB0000633
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
3359
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473778
|
6685739983
|
30/07/2024
|
HARIHAR TRIPATHI
|
HARIHAR TRIPATHI
|
2411017022WL038910
|
00474
|
SBIN0RRUKGB
|
392
|
30/07/2024
|
Invalid Bank Identifier
|
|
3360
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473781
|
6685739890
|
30/07/2024
|
DHANYE SOURA
|
DHANYE SOURA
|
2411017022WL038911
|
00415
|
SBIN0002030
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
3361
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240439184
|
6756068820
|
23/07/2024
|
Dena muduli
|
Dena muduli
|
2411017WL036450
|
00468
|
UBIN0574821
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
3362
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240439185
|
6756068840
|
23/07/2024
|
tanka jani
|
tanka jani
|
2411017WL036450
|
00032
|
UTIB0003487
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
3363
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240439186
|
6756068838
|
23/07/2024
|
purni muduli
|
purni muduli
|
2411017WL036450
|
00032
|
UTIB0003487
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
3364
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240439187
|
6756068839
|
23/07/2024
|
bhana jani
|
bhana jani
|
2411017WL036450
|
00032
|
UTIB0003487
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
3365
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25220720240439188
|
6756068837
|
23/07/2024
|
uchaba muduli
|
uchaba muduli
|
2411017WL036450
|
00032
|
UTIB0003487
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
3366
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439909
|
6756068805
|
23/07/2024
|
SAMANDU RANDHARI
|
SAMANDU RANDHARI
|
2411017WL036468
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3367
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439911
|
6756068829
|
23/07/2024
|
DAMU PAIK
|
DAMU PAIK
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3368
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439913
|
6756068824
|
23/07/2024
|
SASHIREKHA DANDASENA
|
SASHIREKHA DANDASENA
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3369
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439915
|
6756068827
|
23/07/2024
|
SUDA NAYAK
|
SUDA NAYAK
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3370
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439916
|
6756068792
|
23/07/2024
|
GOURANGA LAMTA
|
GOURANGA LAMTA
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3371
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439917
|
6756068825
|
23/07/2024
|
SUNADEI AMANATYA
|
SUNADEI AMANATYA
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3372
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439919
|
6756068826
|
23/07/2024
|
damai randhari
|
damai randhari
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3373
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439920
|
6756068828
|
23/07/2024
|
nada dalei
|
nada dalei
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3374
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439921
|
6756068830
|
23/07/2024
|
JEMA NAYAK
|
JEMA NAYAK
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3375
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439924
|
6756068777
|
23/07/2024
|
srimati nayak
|
srimati nayak
|
2411017WL036468
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3376
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439925
|
6756068802
|
23/07/2024
|
HIMANSU NAYAK
|
HIMANSU NAYAK
|
2411017WL036468
|
00165
|
IBKL0001832
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3377
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439926
|
6756068832
|
23/07/2024
|
SUBA GOUDA
|
SUBA GOUDA
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3378
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439927
|
6756068770
|
23/07/2024
|
bhagabati janio
|
bhagabati janio
|
2411017WL036468
|
00553
|
INDB0001021
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3379
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439928
|
6756068831
|
23/07/2024
|
KARNA MUDULI
|
KARNA MUDULI
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3380
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439929
|
6756068803
|
23/07/2024
|
NILABATI JANI
|
NILABATI JANI
|
2411017WL036468
|
00165
|
IBKL0001832
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3381
|
OR2411017007_230724APB_FTO_176335
|
2411017000NRG25230720240439931
|
6756068836
|
23/07/2024
|
BASUDEBA JANI
|
BASUDEBA JANI
|
2411017WL036468
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3382
|
OR2411017007_100924FTO_257916
|
2411017007NRG25070920240670762
|
8663488293
|
10/09/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017WL0053142
|
00354
|
PUNB0677400
|
1778
|
14/09/2024
|
No Such Account
|
|
3383
|
OR2411017007_100924APB_FTO_257895
|
2411017007NRG25080920240673264
|
8663762584
|
10/09/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017007WL053359
|
00354
|
PUNB0677400
|
1524
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
OR2411017007_100924APB_FTO_257895
|
2411017007NRG25080920240673265
|
8663762588
|
10/09/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017007WL053359
|
00354
|
PUNB0677400
|
1524
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473782
|
6685739891
|
30/07/2024
|
DHANYE SOURA
|
DHANYE SOURA
|
2411017022WL038911
|
00415
|
SBIN0002030
|
392
|
30/07/2024
|
Invalid Bank Identifier
|
|
3386
|
OR2411017022_300724APB_FTO_187493
|
2411017022NRG25Z290720240473790
|
6685739948
|
30/07/2024
|
RUBI HARIJAN
|
RUBI HARIJAN
|
2411017022WL038914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
3387
|
OR2411017023_010524FTO_34545
|
2411017000NRG24010420242140753
|
3630211425
|
01/05/2024
|
Parbati
|
Parbati
|
2411017WL0189425
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3388
|
OR2411017023_010524FTO_34545
|
2411017000NRG24050420242143130
|
3630211437
|
01/05/2024
|
RAMAANTAH HARIJANA
|
RAMAANTAH HARIJANA
|
2411017WL0189583
|
00474
|
SBIN0RRUKGB
|
237
|
04/05/2024
|
No Such Account
|
|
3389
|
OR2411017023_010524FTO_34545
|
2411017000NRG24050420242143131
|
3630211431
|
01/05/2024
|
RAGHU HARIJAN
|
RAGHU HARIJAN
|
2411017WL0189583
|
00474
|
SBIN0RRUKGB
|
237
|
04/05/2024
|
No Such Account
|
|
3390
|
OR2411017023_010524FTO_34545
|
2411017000NRG24050420242143132
|
3630211430
|
01/05/2024
|
RAGHU HARIJAN
|
RAGHU HARIJAN
|
2411017WL0189583
|
00474
|
SBIN0RRUKGB
|
711
|
04/05/2024
|
No Such Account
|
|
3391
|
OR2411017023_010524FTO_34545
|
2411017000NRG24050420242143133
|
3630211432
|
01/05/2024
|
CHANDRA HARIJANA
|
CHANDRA HARIJANA
|
2411017WL0189583
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
3392
|
OR2411017023_010524FTO_34545
|
2411017000NRG24050420242143134
|
3630211429
|
01/05/2024
|
BIMALA HARIJANA
|
BIMALA HARIJANA
|
2411017WL0189583
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
3393
|
OR2411017023_010524FTO_34545
|
2411017000NRG24050420242143135
|
3630211428
|
01/05/2024
|
DAMU PAIKA
|
DAMU PAIKA
|
2411017WL0189583
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
3394
|
OR2411017023_010524FTO_34545
|
2411017000NRG24050420242143136
|
3630211427
|
01/05/2024
|
MUKTA GOUDA
|
MUKTA GOUDA
|
2411017WL0189583
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
3395
|
OR2411017023_010524FTO_34545
|
2411017000NRG24050420242143137
|
3630211438
|
01/05/2024
|
GURU HARIJANA
|
GURU HARIJANA
|
2411017WL0189583
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
3396
|
OR2411017023_010524FTO_34545
|
2411017000NRG24050420242143138
|
3630211426
|
01/05/2024
|
KRUPA GOUDA
|
KRUPA GOUDA
|
2411017WL0189583
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
3397
|
OR2411017023_010524FTO_34545
|
2411017000NRG24190320242089202
|
3630211449
|
01/05/2024
|
MUKTA PAIK
|
MUKTA PAIK
|
2411017WL0185543
|
00415
|
SBIN0002030
|
237
|
04/05/2024
|
No Such Account
|
|
3398
|
OR2411017023_010524FTO_34545
|
2411017000NRG24190320242089203
|
3630211448
|
01/05/2024
|
ARJUN BISHOI
|
ARJUN BISHOI
|
2411017WL0185543
|
00415
|
SBIN0002030
|
2133
|
04/05/2024
|
No Such Account
|
|
3399
|
OR2411017023_010524FTO_34545
|
2411017000NRG24190320242089204
|
3630211447
|
01/05/2024
|
ARJUN BISHOI
|
ARJUN BISHOI
|
2411017WL0185543
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3400
|
OR2411017023_010524FTO_34545
|
2411017000NRG24190320242089205
|
3630211446
|
01/05/2024
|
ARJUN BISHOI
|
ARJUN BISHOI
|
2411017WL0185543
|
00415
|
SBIN0002030
|
1422
|
04/05/2024
|
No Such Account
|
|
3401
|
OR2411017023_010524FTO_34545
|
2411017000NRG24190320242089206
|
3630211445
|
01/05/2024
|
ARJUN BISHOI
|
ARJUN BISHOI
|
2411017WL0185543
|
00415
|
SBIN0002030
|
711
|
04/05/2024
|
No Such Account
|
|
3402
|
OR2411017023_010524FTO_34545
|
2411017000NRG24190320242089207
|
3630211444
|
01/05/2024
|
ARJUN BISHOI
|
ARJUN BISHOI
|
2411017WL0185543
|
00415
|
SBIN0002030
|
711
|
04/05/2024
|
No Such Account
|
|
3403
|
OR2411017023_010524FTO_34545
|
2411017000NRG24190320242089208
|
3630211443
|
01/05/2024
|
ARJUN BISHOI
|
ARJUN BISHOI
|
2411017WL0185543
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3404
|
OR2411017023_010524FTO_34545
|
2411017000NRG24190320242089209
|
3630211442
|
01/05/2024
|
ARJUN BISHOI
|
ARJUN BISHOI
|
2411017WL0185543
|
00415
|
SBIN0002030
|
1422
|
04/05/2024
|
No Such Account
|
|
3405
|
OR2411017023_010524FTO_34545
|
2411017000NRG24220420242144329
|
3630211433
|
01/05/2024
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2411017WL0189759
|
00474
|
SBIN0RRUKGB
|
2234
|
04/05/2024
|
No Such Account
|
|
3406
|
OR2411017023_010524FTO_34545
|
2411017023NRG24260420242146542
|
3630211434
|
01/05/2024
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2411017WL0189970
|
00474
|
SBIN0RRUKGB
|
2234
|
04/05/2024
|
No Such Account
|
|
3407
|
OR2411017023_010524FTO_34545
|
2411017023NRG24260420242146543
|
3630211424
|
01/05/2024
|
Mr.HARIHAR JANI
|
Mr.HARIHAR JANI
|
2411017WL0189970
|
00474
|
SBIN0RRUKGB
|
1915
|
04/05/2024
|
No Such Account
|
|
3408
|
OR2411017023_010524FTO_34545
|
2411017023NRG24260420242146544
|
3630211435
|
01/05/2024
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2411017WL0189970
|
00474
|
SBIN0RRUKGB
|
2234
|
04/05/2024
|
No Such Account
|
|
3409
|
OR2411017023_010524FTO_34545
|
2411017023NRG24260420242146545
|
3630211441
|
01/05/2024
|
JAMURI JANI
|
JAMURI JANI
|
2411017WL0189970
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
3410
|
OR2411017023_010524FTO_34545
|
2411017023NRG24260420242146546
|
3630211440
|
01/05/2024
|
JAMURI JANI
|
JAMURI JANI
|
2411017WL0189970
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3411
|
OR2411017023_010524FTO_34545
|
2411017023NRG24260420242146547
|
3630211439
|
01/05/2024
|
JAMURI JANI
|
JAMURI JANI
|
2411017WL0189970
|
00474
|
SBIN0RRUKGB
|
237
|
04/05/2024
|
No Such Account
|
|
3412
|
OR2411017016_190724APB_FTO_169528
|
2411017000NRG25180720240419049
|
6763151744
|
19/07/2024
|
HARI MUDULI
|
HARI MUDULI
|
2411017WL035036
|
00415
|
SBIN0002030
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
3413
|
OR2411017029_080424FTO_5907
|
2411017000NRG24190320242089160
|
3266695352
|
08/04/2024
|
BHAGABAN PUJARI
|
BHAGABAN PUJARI
|
2411017WL0185539
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
3414
|
OR2411017029_080424FTO_5907
|
2411017000NRG24190320242089165
|
3266695355
|
08/04/2024
|
Likunath
|
Likunath
|
2411017WL0185539
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
3415
|
OR2411017029_080424FTO_5907
|
2411017000NRG24190320242089167
|
3266695347
|
08/04/2024
|
harekrushna muduli
|
harekrushna muduli
|
2411017WL0185539
|
00415
|
SBIN0002030
|
1185
|
24/04/2024
|
No Such Account
|
|
3416
|
OR2411017029_080424FTO_5907
|
2411017000NRG24190320242089168
|
3266695349
|
08/04/2024
|
mukta harijan
|
mukta harijan
|
2411017WL0185539
|
00415
|
SBIN0002030
|
1185
|
24/04/2024
|
No Such Account
|
|
3417
|
OR2411017029_080424FTO_5907
|
2411017000NRG24190320242089171
|
3266695356
|
08/04/2024
|
gouri muduli
|
gouri muduli
|
2411017WL0185539
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
3418
|
OR2411017029_080424FTO_5907
|
2411017000NRG24190320242089172
|
3266695350
|
08/04/2024
|
surendra muduli
|
surendra muduli
|
2411017WL0185539
|
00415
|
SBIN0002030
|
1185
|
24/04/2024
|
No Such Account
|
|
3419
|
OR2411017029_080424FTO_5907
|
2411017000NRG24190320242089175
|
3266695346
|
08/04/2024
|
balaram muduli
|
balaram muduli
|
2411017WL0185539
|
00415
|
SBIN0002030
|
1185
|
24/04/2024
|
No Such Account
|
|
3420
|
OR2411017029_080424FTO_5907
|
2411017000NRG24190320242089176
|
3266695348
|
08/04/2024
|
dhanmati muduli
|
dhanmati muduli
|
2411017WL0185539
|
00415
|
SBIN0002030
|
1185
|
24/04/2024
|
No Such Account
|
|
3421
|
OR2411017029_080424FTO_5907
|
2411017000NRG24190320242089178
|
3266695353
|
08/04/2024
|
MALATI HARIJAN
|
MALATI HARIJAN
|
2411017WL0185539
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
3422
|
OR2411017029_080424FTO_5907
|
2411017029NRG24030420242141630
|
3266695354
|
08/04/2024
|
JAYANTI MALI
|
JAYANTI MALI
|
2411017WL0189494
|
00474
|
SBIN0RRUKGB
|
638
|
24/04/2024
|
No Such Account
|
|
3423
|
OR2411017029_080424FTO_5907
|
2411017029NRG24030420242141631
|
3266695351
|
08/04/2024
|
BRUNDA RANDHARI
|
BRUNDA RANDHARI
|
2411017WL0189494
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
3424
|
OR2411017029_080424FTO_5907
|
2411017029NRG24030420242141632
|
3266695345
|
08/04/2024
|
HARI PUJARI
|
HARI PUJARI
|
2411017WL0189494
|
00415
|
SBIN0002030
|
1659
|
24/04/2024
|
No Such Account
|
|
3425
|
OR2411017029_120824FTO_213512
|
2411017029NRG25Z080820240534027
|
7380380972
|
12/08/2024
|
DUTIKA ADHARI
|
DUTIKA ADHARI
|
2411017WL0043239
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
No Such Account
|
|
3426
|
OR2411017029_120824FTO_213512
|
2411017029NRG25Z080820240534028
|
7380380975
|
12/08/2024
|
tulabati harijan
|
tulabati harijan
|
2411017WL0043239
|
00474
|
SBIN0RRUKGB
|
490
|
13/08/2024
|
No Such Account
|
|
3427
|
OR2411017029_120824FTO_213512
|
2411017029NRG25Z080820240534030
|
7380380974
|
12/08/2024
|
Narsingha harijan
|
Narsingha harijan
|
2411017WL0043239
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
No Such Account
|
|
3428
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145602
|
3631683290
|
01/05/2024
|
RAJU SANTA
|
RAJU SANTA
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3429
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145603
|
3631683311
|
01/05/2024
|
PAN PUJARI
|
PAN PUJARI
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
797
|
04/05/2024
|
No Such Account
|
|
3430
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145604
|
3631683298
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
3431
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145605
|
3631683306
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
2394
|
04/05/2024
|
No Such Account
|
|
3432
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145606
|
3631683307
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3433
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145607
|
3631683273
|
01/05/2024
|
MANA BHATRA
|
MANA BHATRA
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3434
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145608
|
3631683274
|
01/05/2024
|
MANA BHATRA
|
MANA BHATRA
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
237
|
04/05/2024
|
No Such Account
|
|
3435
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145609
|
3631683286
|
01/05/2024
|
CHANCHALA HARIJAN
|
CHANCHALA HARIJAN
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3436
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145610
|
3631683280
|
01/05/2024
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
3437
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145611
|
3631683285
|
01/05/2024
|
LACHAMAN PUJARI
|
LACHAMAN PUJARI
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
3438
|
OR2411017030_010524FTO_34596
|
2411017000NRG24240420242145612
|
3631683291
|
01/05/2024
|
SUBASH BHATRA
|
SUBASH BHATRA
|
2411017WL0189880
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
3439
|
OR2411017015_230724APB_FTO_176350
|
2411017015NRG25220720240438369
|
6763259085
|
23/07/2024
|
RAJENDRA GOUDA
|
RAJENDRA GOUDA
|
2411017015WL036393
|
00474
|
SBIN0RRUKGB
|
367
|
01/08/2024
|
invalid Bank Identifier
|
|
3440
|
OR2411017010_280824APB_FTO_238455
|
2411017010NRG25270820240627116
|
8298335945
|
28/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL050185
|
00474
|
SBIN0RRUKGB
|
550
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
OR2411017010_300524APB_FTO_85127
|
2411017010NRG25290520240179562
|
4436866261
|
30/05/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL017578
|
00474
|
SBIN0RRUKGB
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
OR2411017010_050924FTO_250971
|
2411017010NRG25Z280820240629851
|
8202086759
|
05/09/2024
|
Narendra Pujari
|
Narendra Pujari
|
2411017WL0050420
|
00474
|
SBIN0RRUKGB
|
294
|
05/09/2024
|
No Such Account
|
|
3443
|
OR2411017010_050924FTO_250971
|
2411017010NRG25Z280820240629852
|
8202086766
|
05/09/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0050420
|
00474
|
SBIN0RRUKGB
|
98
|
05/09/2024
|
No Such Account
|
|
3444
|
OR2411017010_050924FTO_250971
|
2411017010NRG25Z280820240629853
|
8202086764
|
05/09/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0050420
|
00474
|
SBIN0RRUKGB
|
686
|
05/09/2024
|
No Such Account
|
|
3445
|
OR2411017010_050924FTO_250971
|
2411017010NRG25Z280820240629854
|
8202086763
|
05/09/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0050420
|
00474
|
SBIN0RRUKGB
|
686
|
05/09/2024
|
No Such Account
|
|
3446
|
OR2411017010_050924FTO_250971
|
2411017010NRG25Z280820240629855
|
8202086762
|
05/09/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0050420
|
00474
|
SBIN0RRUKGB
|
588
|
05/09/2024
|
No Such Account
|
|
3447
|
OR2411017010_050924FTO_250971
|
2411017010NRG25Z280820240629856
|
8202086761
|
05/09/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0050420
|
00474
|
SBIN0RRUKGB
|
588
|
05/09/2024
|
No Such Account
|
|
3448
|
OR2411017010_050924FTO_250971
|
2411017010NRG25Z280820240629857
|
8202086765
|
05/09/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0050420
|
00474
|
SBIN0RRUKGB
|
294
|
05/09/2024
|
No Such Account
|
|
3449
|
OR2411017010_050924FTO_250971
|
2411017010NRG25Z300820240637882
|
8202086760
|
05/09/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0051085
|
00474
|
SBIN0RRUKGB
|
212
|
05/09/2024
|
No Such Account
|
|
3450
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430394
|
6763274020
|
22/07/2024
|
KHIRABANDHU GOUDA
|
KHIRABANDHU GOUDA
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3451
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430402
|
6763274057
|
22/07/2024
|
LACKY GOUDA
|
LACKY GOUDA
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3452
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430405
|
6763274055
|
22/07/2024
|
RAMES NAYAK
|
RAMES NAYAK
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3453
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430412
|
6763274067
|
22/07/2024
|
Pratap Gouda
|
Pratap Gouda
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3454
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430416
|
6763274025
|
22/07/2024
|
Mana Bhumiya
|
Mana Bhumiya
|
2411017011WL035842
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3455
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430417
|
6763274026
|
22/07/2024
|
Jagabandhu Bhumiya
|
Jagabandhu Bhumiya
|
2411017011WL035842
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3456
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430418
|
6763274038
|
22/07/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3457
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430419
|
6763274027
|
22/07/2024
|
Mukunda bhumia
|
Mukunda bhumia
|
2411017011WL035842
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3458
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430420
|
6763274068
|
22/07/2024
|
Padalam Kamar
|
Padalam Kamar
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3459
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430421
|
6763274069
|
22/07/2024
|
Hari Muduli
|
Hari Muduli
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3460
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430422
|
6763274032
|
22/07/2024
|
Ballabha Jani
|
Ballabha Jani
|
2411017011WL035842
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3461
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430423
|
6763274028
|
22/07/2024
|
Khirabandhu Jani
|
Khirabandhu Jani
|
2411017011WL035842
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3462
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430425
|
6763274074
|
22/07/2024
|
Dambaru Nayak
|
Dambaru Nayak
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3463
|
OR2411017012_100924APB_FTO_256551
|
2411017012NRG25Z090920240676741
|
8452210824
|
10/09/2024
|
SUSMITA BISOI
|
SUSMITA BISOI
|
2411017012WL053598
|
00415
|
SBIN0002030
|
686
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
OR2411017013_020524FTO_36503
|
2411017000NRG24220420242144352
|
3807188052
|
02/05/2024
|
SITARAMA BINDHANI
|
SITARAMA BINDHANI
|
2411017WL0189764
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3465
|
OR2411017013_020524FTO_36503
|
2411017000NRG24220420242144353
|
3807188051
|
02/05/2024
|
TULABOTI MAHANANDIA
|
TULABOTI MAHANANDIA
|
2411017WL0189764
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
3466
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145438
|
3807188096
|
02/05/2024
|
Sukra Gouda
|
Sukra Gouda
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
3467
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145439
|
3807188090
|
02/05/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3468
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145440
|
3807188091
|
02/05/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3469
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145441
|
3807188087
|
02/05/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
237
|
07/05/2024
|
No Such Account
|
|
3470
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145442
|
3807188088
|
02/05/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
237
|
07/05/2024
|
No Such Account
|
|
3471
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145443
|
3807188078
|
02/05/2024
|
MANASI MUDULI
|
MANASI MUDULI
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3472
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145444
|
3807188074
|
02/05/2024
|
PRATIMA MUDULI
|
PRATIMA MUDULI
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
3473
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145445
|
3807188101
|
02/05/2024
|
LABA MUDULI
|
LABA MUDULI
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
3474
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145446
|
3807188049
|
02/05/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
3475
|
OR2411017013_020524FTO_36503
|
2411017000NRG24240420242145447
|
3807188050
|
02/05/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411017WL0189874
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3476
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146098
|
3807188057
|
02/05/2024
|
INDRI TAKRI
|
INDRI TAKRI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3477
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146099
|
3807188094
|
02/05/2024
|
NAYANA MANI TAKARI
|
NAYANA MANI TAKARI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3478
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146100
|
3807188097
|
02/05/2024
|
Sukra Gouda
|
Sukra Gouda
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3479
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146101
|
3807188098
|
02/05/2024
|
Sukra Gouda
|
Sukra Gouda
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
3480
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146102
|
3807188084
|
02/05/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3481
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146103
|
3807188085
|
02/05/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3482
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146104
|
3807188086
|
02/05/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
2234
|
07/05/2024
|
No Such Account
|
|
3483
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146105
|
3807188089
|
02/05/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
237
|
07/05/2024
|
No Such Account
|
|
3484
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146106
|
3807188072
|
02/05/2024
|
TABA GOUDA
|
TABA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
2133
|
07/05/2024
|
No Such Account
|
|
3485
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146107
|
3807188095
|
02/05/2024
|
TRINATH GOUDA
|
TRINATH GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
3486
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146108
|
3807188099
|
02/05/2024
|
Dhanapati Gouda
|
Dhanapati Gouda
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
3487
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146109
|
3807188066
|
02/05/2024
|
SRIDHARA GOUDA
|
SRIDHARA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3488
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146110
|
3807188067
|
02/05/2024
|
SRIDHARA GOUDA
|
SRIDHARA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
3489
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146111
|
3807188068
|
02/05/2024
|
SRIDHARA GOUDA
|
SRIDHARA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1185
|
07/05/2024
|
No Such Account
|
|
3490
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430432
|
6763274072
|
22/07/2024
|
Manik Gouda
|
Manik Gouda
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3491
|
OR2411017015_230724APB_FTO_176350
|
2411017015NRG25220720240438370
|
6763259087
|
23/07/2024
|
JAYANTI GAUDA
|
JAYANTI GAUDA
|
2411017015WL036393
|
00474
|
SBIN0RRUKGB
|
367
|
01/08/2024
|
invalid Bank Identifier
|
|
3492
|
OR2411017016_290424FTO_32011
|
2411017016NRG24030420242141984
|
3631682948
|
29/04/2024
|
KHEMAKAR GOUDA
|
KHEMAKAR GOUDA
|
2411017WL0189512
|
00474
|
SBIN0RRUKGB
|
158
|
04/05/2024
|
No Such Account
|
|
3493
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570788
|
3631682918
|
29/04/2024
|
SUBARNA GOUDA
|
SUBARNA GOUDA
|
2411017WL0138644
|
00415
|
SBIN0002030
|
948
|
04/05/2024
|
No Such Account
|
|
3494
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570789
|
3631682915
|
29/04/2024
|
SUBARNA GOUDA
|
SUBARNA GOUDA
|
2411017WL0138644
|
00415
|
SBIN0002030
|
1422
|
04/05/2024
|
No Such Account
|
|
3495
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570790
|
3631682916
|
29/04/2024
|
SUBARNA GOUDA
|
SUBARNA GOUDA
|
2411017WL0138644
|
00415
|
SBIN0002030
|
1896
|
04/05/2024
|
No Such Account
|
|
3496
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570791
|
3631682917
|
29/04/2024
|
SUBARNA GOUDA
|
SUBARNA GOUDA
|
2411017WL0138644
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3497
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570792
|
3631682893
|
29/04/2024
|
DAMBARU GADABA
|
DAMBARU GADABA
|
2411017WL0138644
|
00415
|
SBIN0002030
|
1422
|
04/05/2024
|
No Such Account
|
|
3498
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570793
|
3631682919
|
29/04/2024
|
SUBARNA GOUDA
|
SUBARNA GOUDA
|
2411017WL0138644
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3499
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570794
|
3631682920
|
29/04/2024
|
SUBARNA GOUDA
|
SUBARNA GOUDA
|
2411017WL0138644
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3500
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570795
|
3631682921
|
29/04/2024
|
SUBARNA GOUDA
|
SUBARNA GOUDA
|
2411017WL0138644
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3501
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570833
|
3631682934
|
29/04/2024
|
BRUNDA AMANATYA
|
BRUNDA AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3502
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570834
|
3631682909
|
29/04/2024
|
MOTI AMANATYA
|
MOTI AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3503
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570835
|
3631682897
|
29/04/2024
|
PADMAN AMANATYA
|
PADMAN AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3504
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570836
|
3631682896
|
29/04/2024
|
PADMAN AMANATYA
|
PADMAN AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3505
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570837
|
3631682898
|
29/04/2024
|
PADMAN AMANATYA
|
PADMAN AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3506
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570838
|
3631682908
|
29/04/2024
|
MOTI AMANATYA
|
MOTI AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3507
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570839
|
3631682907
|
29/04/2024
|
MOTI AMANATYA
|
MOTI AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3508
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570840
|
3631682935
|
29/04/2024
|
BRUNDA AMANATYA
|
BRUNDA AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3509
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570841
|
3631682933
|
29/04/2024
|
BRUNDA AMANATYA
|
BRUNDA AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3510
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570842
|
3631682931
|
29/04/2024
|
BRUNDA AMANATYA
|
BRUNDA AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
711
|
04/05/2024
|
No Such Account
|
|
3511
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570843
|
3631682932
|
29/04/2024
|
BRUNDA AMANATYA
|
BRUNDA AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3512
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570844
|
3631682906
|
29/04/2024
|
MOTI AMANATYA
|
MOTI AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3513
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570845
|
3631682895
|
29/04/2024
|
PADMAN AMANATYA
|
PADMAN AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3514
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570846
|
3631682905
|
29/04/2024
|
MOTI AMANATYA
|
MOTI AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3515
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570847
|
3631682894
|
29/04/2024
|
PADMAN AMANATYA
|
PADMAN AMANATYA
|
2411017WL0138646
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3516
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570930
|
3631682923
|
29/04/2024
|
BRUNDA AMANATYA
|
BRUNDA AMANATYA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3517
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146112
|
3807188069
|
02/05/2024
|
SRIDHARA GOUDA
|
SRIDHARA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
2607
|
07/05/2024
|
No Such Account
|
|
3518
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146113
|
3807188070
|
02/05/2024
|
SRIDHARA GOUDA
|
SRIDHARA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
2844
|
07/05/2024
|
No Such Account
|
|
3519
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146114
|
3807188065
|
02/05/2024
|
SRIDHARA GOUDA
|
SRIDHARA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3520
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146115
|
3807188063
|
02/05/2024
|
TULASA MUDULI
|
TULASA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3521
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146116
|
3807188061
|
02/05/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3522
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146117
|
3807188079
|
02/05/2024
|
MANASI MUDULI
|
MANASI MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3523
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146118
|
3807188100
|
02/05/2024
|
BAPI MUDULI
|
BAPI MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3524
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146119
|
3807188059
|
02/05/2024
|
BALARAMA GOUDA
|
BALARAMA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
948
|
07/05/2024
|
No Such Account
|
|
3525
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146120
|
3807188060
|
02/05/2024
|
BALARAMA GOUDA
|
BALARAMA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1185
|
07/05/2024
|
No Such Account
|
|
3526
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146121
|
3807188058
|
02/05/2024
|
BALARAMA GOUDA
|
BALARAMA GOUDA
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
948
|
07/05/2024
|
No Such Account
|
|
3527
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146122
|
3807188103
|
02/05/2024
|
Tapaswini Gouda
|
Tapaswini Gouda
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
2370
|
07/05/2024
|
No Such Account
|
|
3528
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146123
|
3807188093
|
02/05/2024
|
KARA MUDULI
|
KARA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
3529
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146124
|
3807188092
|
02/05/2024
|
KARA MUDULI
|
KARA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
3530
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146125
|
3807188071
|
02/05/2024
|
DAIMATI JANI
|
DAIMATI JANI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
2370
|
07/05/2024
|
No Such Account
|
|
3531
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146126
|
3807188073
|
02/05/2024
|
PRATIMA MUDULI
|
PRATIMA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3532
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146127
|
3807188102
|
02/05/2024
|
LABA MUDULI
|
LABA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3533
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146128
|
3807188104
|
02/05/2024
|
LABA MUDULI
|
LABA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
711
|
07/05/2024
|
No Such Account
|
|
3534
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146129
|
3807188053
|
02/05/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3535
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146130
|
3807188054
|
02/05/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3536
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146131
|
3807188056
|
02/05/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3537
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146132
|
3807188055
|
02/05/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
3538
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146133
|
3807188075
|
02/05/2024
|
JHITKU JANI
|
JHITKU JANI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3539
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146134
|
3807188064
|
02/05/2024
|
JHITKU JANI
|
JHITKU JANI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3540
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146137
|
3807188048
|
02/05/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3541
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146138
|
3807188047
|
02/05/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3542
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146139
|
3807188046
|
02/05/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3543
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146140
|
3807188083
|
02/05/2024
|
SAHEBA MUDULI
|
SAHEBA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
3544
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570931
|
3631682927
|
29/04/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3545
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570932
|
3631682900
|
29/04/2024
|
RUKMANI GADABA
|
RUKMANI GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3546
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570933
|
3631682911
|
29/04/2024
|
SUNADHAR AMANATYA
|
SUNADHAR AMANATYA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3547
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570934
|
3631682925
|
29/04/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3548
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570935
|
3631682924
|
29/04/2024
|
SUNADHAR GADABA
|
SUNADHAR GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3549
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570936
|
3631682912
|
29/04/2024
|
SUNADHAR AMANATYA
|
SUNADHAR AMANATYA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3550
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570937
|
3631682922
|
29/04/2024
|
BRUNDA AMANATYA
|
BRUNDA AMANATYA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3551
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570938
|
3631682899
|
29/04/2024
|
RUKMANI GADABA
|
RUKMANI GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3552
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570939
|
3631682910
|
29/04/2024
|
SUNADHAR AMANATYA
|
SUNADHAR AMANATYA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3553
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570940
|
3631682928
|
29/04/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3554
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570941
|
3631682926
|
29/04/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3555
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570942
|
3631682901
|
29/04/2024
|
RUKMANI GADABA
|
RUKMANI GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3556
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570943
|
3631682902
|
29/04/2024
|
RUKMANI GADABA
|
RUKMANI GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3557
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570944
|
3631682929
|
29/04/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3558
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570945
|
3631682903
|
29/04/2024
|
RUKMANI GADABA
|
RUKMANI GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3559
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570946
|
3631682930
|
29/04/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3560
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570947
|
3631682914
|
29/04/2024
|
SUNADHAR AMANATYA
|
SUNADHAR AMANATYA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1185
|
04/05/2024
|
No Such Account
|
|
3561
|
OR2411017016_290424FTO_32011
|
2411017016NRG24141220231570948
|
3631682913
|
29/04/2024
|
SUNADHAR AMANATYA
|
SUNADHAR AMANATYA
|
2411017WL0138656
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
3562
|
OR2411017016_290424FTO_32011
|
2411017016NRG24180420242143971
|
3631682938
|
29/04/2024
|
BHARATI BHUMIA
|
BHARATI BHUMIA
|
2411017WL0189709
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3563
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098170
|
3631682953
|
29/04/2024
|
CHANDRAMA GADABA
|
CHANDRAMA GADABA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
711
|
04/05/2024
|
No Such Account
|
|
3564
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098171
|
3631682950
|
29/04/2024
|
CHANDRAMA GADABA
|
CHANDRAMA GADABA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3565
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098172
|
3631682952
|
29/04/2024
|
CHANDRAMA GADABA
|
CHANDRAMA GADABA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
3566
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098173
|
3631682951
|
29/04/2024
|
CHANDRAMA GADABA
|
CHANDRAMA GADABA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3567
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098174
|
3631682949
|
29/04/2024
|
CHANDRAMA GADABA
|
CHANDRAMA GADABA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3568
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098175
|
3631682941
|
29/04/2024
|
CHANDRAMA NAYAK
|
CHANDRAMA NAYAK
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3569
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098176
|
3631682945
|
29/04/2024
|
CHANDRAMA NAYAK
|
CHANDRAMA NAYAK
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3570
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098177
|
3631682944
|
29/04/2024
|
CHANDRAMA NAYAK
|
CHANDRAMA NAYAK
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
3571
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098178
|
3631682942
|
29/04/2024
|
CHANDRAMA NAYAK
|
CHANDRAMA NAYAK
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3572
|
OR2411017_200624APB_FTO_117792
|
2411017000NRG25200620240277602
|
|
20/06/2024
|
AJAYA KUMAR PANI
|
AJAYA KUMAR PANI
|
2411017WL024792
|
00415
|
SBIN0002030
|
1270
|
27/06/2024
|
Participant not mapped to the product
|
|
3573
|
OR2411017_310824APB_FTO_242670
|
2411017000NRG25310820240642159
|
8386684729
|
31/08/2024
|
Mallatolu Puja Dora
|
Mallatolu Puja Dora
|
2411017WL051304
|
00415
|
SBIN0002030
|
254
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
OR2411017_110924FTO_259613
|
2411017000NRG25Z050920240665154
|
8694896679
|
11/09/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0052792
|
00474
|
SBIN0RRUKGB
|
294
|
15/09/2024
|
No Such Account
|
|
3575
|
OR2411017006_090724APB_FTO_150660
|
2411017006NRG25040720240340141
|
6186799963
|
09/07/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017006WL029294
|
00177
|
IOBA0000865
|
2749
|
12/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3576
|
OR2411017006_090724APB_FTO_150660
|
2411017006NRG25050720240348364
|
6186799981
|
09/07/2024
|
HARI GADABA
|
HARI GADABA
|
2411017006WL029954
|
00415
|
SBIN0002030
|
367
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
OR2411017006_240624APB_FTO_123314
|
2411017006NRG25220620240284912
|
|
24/06/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017006WL025326
|
00177
|
IOBA0000865
|
2565
|
28/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3578
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444302
|
6675522567
|
29/07/2024
|
DHAN MUDULI
|
DHAN MUDULI
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3579
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444307
|
6675522518
|
29/07/2024
|
HARI GADABA
|
HARI GADABA
|
2411017006WL036771
|
00415
|
SBIN0002030
|
66
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444313
|
6675522537
|
29/07/2024
|
MADHU GADABA
|
MADHU GADABA
|
2411017006WL036771
|
00415
|
SBIN0002030
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3581
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444314
|
6675522572
|
29/07/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017006WL036771
|
00415
|
SBIN0002030
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3582
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444317
|
6675522570
|
29/07/2024
|
JAMUNA PUJARI
|
JAMUNA PUJARI
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3583
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444318
|
6675522568
|
29/07/2024
|
MANIMA GADABA
|
MANIMA GADABA
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3584
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444319
|
6675522546
|
29/07/2024
|
BIBHISENA GADABA
|
BIBHISENA GADABA
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3585
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444320
|
6675522545
|
29/07/2024
|
BIBHISAN GADABA
|
BIBHISAN GADABA
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3586
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444321
|
6675522529
|
29/07/2024
|
META MUDULI
|
META MUDULI
|
2411017006WL036771
|
00415
|
SBIN0002030
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3587
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444327
|
6675522536
|
29/07/2024
|
RADHAMANI NAYAK
|
RADHAMANI NAYAK
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3588
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444328
|
6675522539
|
29/07/2024
|
PADMA GADABA
|
PADMA GADABA
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3589
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444330
|
6675522548
|
29/07/2024
|
DIPAI JANI
|
DIPAI JANI
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3590
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444332
|
6675522549
|
29/07/2024
|
SUKALA MUDULI
|
SUKALA MUDULI
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3591
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444352
|
6675522569
|
29/07/2024
|
DALIMBA KHARA
|
DALIMBA KHARA
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3592
|
OR2411017006_290724APB_FTO_186207
|
2411017006NRG25Z230720240444355
|
6675522571
|
29/07/2024
|
SAMARI GOUDA
|
SAMARI GOUDA
|
2411017006WL036771
|
00474
|
SBIN0RRUKGB
|
66
|
30/07/2024
|
Invalid Bank Identifier
|
|
3593
|
OR2411017007_190824FTO_224321
|
2411017007NRG25170820240581891
|
8109107013
|
19/08/2024
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2411017WL0046921
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
3594
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569382
|
7589795827
|
16/08/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1
|
17/08/2024
|
No Such Account
|
|
3595
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569383
|
7589795825
|
16/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
588
|
17/08/2024
|
No Such Account
|
|
3596
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z200320242097959
|
8505889494
|
10/09/2024
|
MEGHANAD
|
MEGHANAD
|
2411017WL0186095
|
00415
|
SBIN0002030
|
690
|
11/09/2024
|
No Such Account
|
|
3597
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z200320242098033
|
8505889504
|
10/09/2024
|
AJAYA KUMAR PANI
|
AJAYA KUMAR PANI
|
2411017WL0186095
|
00474
|
SBIN0RRUKGB
|
690
|
11/09/2024
|
No Such Account
|
|
3598
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z200320242098040
|
8505889496
|
10/09/2024
|
RAGHUNATH PAIK
|
RAGHUNATH PAIK
|
2411017WL0186095
|
00415
|
SBIN0002030
|
230
|
11/09/2024
|
No Such Account
|
|
3599
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z200320242098041
|
8505889510
|
10/09/2024
|
BATI MUDULI
|
BATI MUDULI
|
2411017WL0186095
|
00474
|
SBIN0RRUKGB
|
115
|
11/09/2024
|
Account Closed
|
|
3600
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z200320242098042
|
8505889528
|
10/09/2024
|
LIMA JANI
|
LIMA JANI
|
2411017WL0186095
|
00474
|
SBIN0RRUKGB
|
115
|
11/09/2024
|
No Such Account
|
|
3601
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z211120231367305
|
8505889509
|
10/09/2024
|
LABA BHUMIA
|
LABA BHUMIA
|
2411017WL0121324
|
00474
|
SBIN0RRUKGB
|
460
|
11/09/2024
|
Account Closed
|
|
3602
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z211120231367307
|
8505889500
|
10/09/2024
|
DELESH HORIJON
|
DELESH HORIJON
|
2411017WL0121324
|
00415
|
SBIN0002030
|
542
|
11/09/2024
|
No Such Account
|
|
3603
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z220320242106966
|
8505889489
|
10/09/2024
|
PANA MUDULI
|
PANA MUDULI
|
2411017WL0186881
|
00415
|
SBIN0002030
|
115
|
11/09/2024
|
No Such Account
|
|
3604
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z240120241820934
|
8505889530
|
10/09/2024
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2411017WL0162558
|
00415
|
SBIN0002030
|
575
|
11/09/2024
|
No Such Account
|
|
3605
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z261120231404123
|
8505889518
|
10/09/2024
|
BRUNDABANA GOUDA
|
BRUNDABANA GOUDA
|
2411017WL0124455
|
00468
|
UBIN0574821
|
1380
|
11/09/2024
|
No Such Account
|
|
3606
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z270220241993630
|
8505889532
|
10/09/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017WL0178705
|
00415
|
SBIN0002030
|
345
|
11/09/2024
|
No Such Account
|
|
3607
|
OR2411017_100924FTO_257758
|
2411017000NRG24Z301120231444060
|
8505889508
|
10/09/2024
|
LABA BHUMIA
|
LABA BHUMIA
|
2411017WL0127678
|
00474
|
SBIN0RRUKGB
|
230
|
11/09/2024
|
No Such Account
|
|
3608
|
OR2411017030_160524APB_FTO_63174
|
2411017030NRG25Z150520240123308
|
4101629952
|
16/05/2024
|
MADHU DORA
|
MADHU DORA
|
2411017030WL012864
|
00474
|
SBIN0RRUKGB
|
990
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
OR2411017031_080424FTO_5819
|
2411017000NRG23030220241919648
|
3266695305
|
08/04/2024
|
PRATIMA PENTHIA
|
PRATIMA PENTHIA
|
2411017WL0127282
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3610
|
OR2411017031_080424FTO_5819
|
2411017000NRG23030220241919651
|
3266695302
|
08/04/2024
|
MAHENDRA BISOI
|
MAHENDRA BISOI
|
2411017WL0127282
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3611
|
OR2411017031_080424FTO_5819
|
2411017000NRG23030220241919652
|
3266695304
|
08/04/2024
|
KARMALA BHATRA
|
KARMALA BHATRA
|
2411017WL0127282
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3612
|
OR2411017031_080424FTO_5819
|
2411017000NRG23030220241919653
|
3266695303
|
08/04/2024
|
BAISHNU BHATRA
|
BAISHNU BHATRA
|
2411017WL0127282
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3613
|
OR2411017031_040524FTO_41913
|
2411017000NRG23030520241920488
|
3861371902
|
04/05/2024
|
PRATIMA PENTHIA
|
PRATIMA PENTHIA
|
2411017WL0127334
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3614
|
OR2411017031_040524FTO_41913
|
2411017000NRG23030520241920489
|
3861371900
|
04/05/2024
|
MAHENDRA BISOI
|
MAHENDRA BISOI
|
2411017WL0127334
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3615
|
OR2411017031_040524FTO_41913
|
2411017000NRG23030520241920490
|
3861371901
|
04/05/2024
|
KARMALA BHATRA
|
KARMALA BHATRA
|
2411017WL0127334
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3616
|
OR2411017031_040524FTO_41913
|
2411017000NRG23030520241920491
|
3861371899
|
04/05/2024
|
BAISHNU BHATRA
|
BAISHNU BHATRA
|
2411017WL0127334
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3617
|
OR2411017031_210524APB_FTO_71199
|
2411017000NRG25190520240141544
|
4243683674
|
21/05/2024
|
DHANAI JANI
|
DHANAI JANI
|
2411017WL014548
|
00415
|
SBIN0002030
|
342
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
OR2411017031_210524APB_FTO_71199
|
2411017000NRG25190520240141554
|
4243683623
|
21/05/2024
|
RAILA GADABA
|
RAILA GADABA
|
2411017WL014553
|
00045
|
BARB0JEYPOR
|
342
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
OR2411017031_040524FTO_41913
|
2411017031NRG23060220241919658
|
3861371907
|
04/05/2024
|
CHANDRI GADABA
|
CHANDRI GADABA
|
2411017WL0127283
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
3620
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919796
|
3861371898
|
04/05/2024
|
RAIMATI MUDULI
|
RAIMATI MUDULI
|
2411017WL0127305
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3621
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919797
|
3861371896
|
04/05/2024
|
SANADEI GADABA
|
SANADEI GADABA
|
2411017WL0127305
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
3622
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098179
|
3631682943
|
29/04/2024
|
CHANDRAMA NAYAK
|
CHANDRAMA NAYAK
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
711
|
04/05/2024
|
No Such Account
|
|
3623
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098180
|
3631682960
|
29/04/2024
|
SUKRI AMANATYA
|
SUKRI AMANATYA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3624
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098181
|
3631682959
|
29/04/2024
|
SUKRI AMANATYA
|
SUKRI AMANATYA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3625
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098182
|
3631682961
|
29/04/2024
|
SUKRI AMANATYA
|
SUKRI AMANATYA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3626
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098183
|
3631682962
|
29/04/2024
|
SUKRI AMANATYA
|
SUKRI AMANATYA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3627
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098184
|
3631682958
|
29/04/2024
|
SUKRI AMANATYA
|
SUKRI AMANATYA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3628
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098185
|
3631682936
|
29/04/2024
|
SUNAMANI AMANATYA
|
SUNAMANI AMANATYA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3629
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098186
|
3631682937
|
29/04/2024
|
SUNAMANI AMANATYA
|
SUNAMANI AMANATYA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
3630
|
OR2411017016_290424FTO_32011
|
2411017016NRG24200320242098187
|
3631682939
|
29/04/2024
|
GURUBARI GOUDA
|
GURUBARI GOUDA
|
2411017WL0186108
|
00474
|
SBIN0RRUKGB
|
237
|
04/05/2024
|
No Such Account
|
|
3631
|
OR2411017016_290424FTO_32011
|
2411017016NRG24240420242145989
|
3631682940
|
29/04/2024
|
GURUBARI GOUDA
|
GURUBARI GOUDA
|
2411017WL0189920
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
3632
|
OR2411017016_290424FTO_32011
|
2411017016NRG24260420242146526
|
3631682904
|
29/04/2024
|
Gomati Gouda
|
Gomati Gouda
|
2411017WL0189968
|
00415
|
SBIN0002030
|
237
|
04/05/2024
|
Account closed
|
|
3633
|
OR2411017016_290424FTO_32011
|
2411017016NRG24260420242146527
|
3631682955
|
29/04/2024
|
NILAKANTHA NAYAK
|
NILAKANTHA NAYAK
|
2411017WL0189968
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3634
|
OR2411017016_290424FTO_32011
|
2411017016NRG24260420242146528
|
3631682956
|
29/04/2024
|
NILAKANTHA NAYAK
|
NILAKANTHA NAYAK
|
2411017WL0189968
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
3635
|
OR2411017016_290424FTO_32011
|
2411017016NRG24260420242146529
|
3631682957
|
29/04/2024
|
NILAKANTHA NAYAK
|
NILAKANTHA NAYAK
|
2411017WL0189968
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3636
|
OR2411017016_290424FTO_32011
|
2411017016NRG24260420242146530
|
3631682954
|
29/04/2024
|
NILAKANTHA NAYAK
|
NILAKANTHA NAYAK
|
2411017WL0189968
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
3637
|
OR2411017016_290424FTO_32011
|
2411017016NRG24260420242146536
|
3631682946
|
29/04/2024
|
NARASINGH AMANATYA
|
NARASINGH AMANATYA
|
2411017WL0189968
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
3638
|
OR2411017016_290424FTO_32011
|
2411017016NRG24260420242146537
|
3631682947
|
29/04/2024
|
NARASINGH AMANATYA
|
NARASINGH AMANATYA
|
2411017WL0189968
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
3639
|
OR2411017028_300724APB_FTO_187669
|
2411017028NRG25Z260720240460768
|
6702135100
|
30/07/2024
|
NAMITA MUDULI
|
NAMITA MUDULI
|
2411017028WL037965
|
00468
|
UBIN0574821
|
330
|
31/07/2024
|
Invalid Bank Identifier
|
|
3640
|
OR2411017028_300724APB_FTO_187669
|
2411017028NRG25Z260720240460783
|
6702135088
|
30/07/2024
|
DHANAR GOUDA
|
DHANAR GOUDA
|
2411017028WL037968
|
00415
|
SBIN0002030
|
330
|
31/07/2024
|
Invalid Bank Identifier
|
|
3641
|
OR2411017028_300724APB_FTO_187669
|
2411017028NRG25Z260720240460856
|
6702135080
|
30/07/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017028WL037972
|
00474
|
SBIN0RRUKGB
|
330
|
31/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423174
|
6763246435
|
22/07/2024
|
SAFIRA MAHURIA
|
SAFIRA MAHURIA
|
2411017029WL035343
|
00474
|
SBIN0RRUKGB
|
1197
|
01/08/2024
|
invalid Bank Identifier
|
|
3643
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423177
|
6763246451
|
22/07/2024
|
Kuni Harijan
|
Kuni Harijan
|
2411017029WL035343
|
00474
|
SBIN0RRUKGB
|
2394
|
01/08/2024
|
invalid Bank Identifier
|
|
3644
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423178
|
6763246412
|
22/07/2024
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2411017029WL035343
|
00474
|
SBIN0RRUKGB
|
2394
|
01/08/2024
|
invalid Bank Identifier
|
|
3645
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423179
|
6763246434
|
22/07/2024
|
SANKARA HARIJAN
|
SANKARA HARIJAN
|
2411017029WL035343
|
00474
|
SBIN0RRUKGB
|
2394
|
01/08/2024
|
invalid Bank Identifier
|
|
3646
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423180
|
6763246425
|
22/07/2024
|
Sadan harijan
|
Sadan harijan
|
2411017029WL035343
|
00468
|
UBIN0825085
|
2394
|
01/08/2024
|
invalid Bank Identifier
|
|
3647
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423188
|
6763246439
|
22/07/2024
|
BHAGABAN MAJHI
|
BHAGABAN MAJHI
|
2411017029WL035344
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
3648
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423193
|
6763246440
|
22/07/2024
|
HEMA MALI
|
HEMA MALI
|
2411017029WL035344
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
3649
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423194
|
6763246436
|
22/07/2024
|
SAROJ KUMAR MALI
|
SAROJ KUMAR MALI
|
2411017029WL035344
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
3650
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423202
|
6763246430
|
22/07/2024
|
ANANTA MALI
|
ANANTA MALI
|
2411017029WL035344
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3651
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423219
|
6763246447
|
22/07/2024
|
RAM HARIJAN
|
RAM HARIJAN
|
2411017029WL035345
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3652
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423221
|
6763246448
|
22/07/2024
|
MOTI HARIJANA
|
MOTI HARIJANA
|
2411017029WL035345
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3653
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423225
|
6763246449
|
22/07/2024
|
pradeep harijan
|
pradeep harijan
|
2411017029WL035345
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
3654
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423227
|
6763246454
|
22/07/2024
|
kuni harijan
|
kuni harijan
|
2411017029WL035345
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
3655
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423228
|
6763246452
|
22/07/2024
|
monaj harijan
|
monaj harijan
|
2411017029WL035345
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
3656
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423229
|
6763246453
|
22/07/2024
|
premolata harijan
|
premolata harijan
|
2411017029WL035345
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
3657
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423249
|
6763246443
|
22/07/2024
|
RANJAN MUDULI
|
RANJAN MUDULI
|
2411017029WL035346
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3658
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423261
|
6763246444
|
22/07/2024
|
SIDHANTA MALI
|
SIDHANTA MALI
|
2411017029WL035347
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3659
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423262
|
6763246416
|
22/07/2024
|
GOBINDA MALI
|
GOBINDA MALI
|
2411017029WL035347
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3660
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423263
|
6763246433
|
22/07/2024
|
PADMINI MALI
|
PADMINI MALI
|
2411017029WL035347
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3661
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423264
|
6763246438
|
22/07/2024
|
CHANDRA MALI
|
CHANDRA MALI
|
2411017029WL035347
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3662
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25190720240423267
|
6763246423
|
22/07/2024
|
DAMAYANTI MALI
|
DAMAYANTI MALI
|
2411017029WL035347
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
3663
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425746
|
6763246419
|
22/07/2024
|
SURENDRA MAHURIA
|
SURENDRA MAHURIA
|
2411017029WL035480
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3664
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425748
|
6763246381
|
22/07/2024
|
PADMINI MAHURIA
|
PADMINI MAHURIA
|
2411017029WL035480
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3665
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425772
|
6763246441
|
22/07/2024
|
SUKADEBA PUJARI
|
SUKADEBA PUJARI
|
2411017029WL035482
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3666
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425774
|
6763246409
|
22/07/2024
|
TOBHA MALI
|
TOBHA MALI
|
2411017029WL035482
|
00045
|
BARB0JEYPOR
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3667
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425775
|
6763246399
|
22/07/2024
|
TARINICHARAN MALI
|
TARINICHARAN MALI
|
2411017029WL035482
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3668
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425776
|
6763246455
|
22/07/2024
|
SABITRI MALI
|
SABITRI MALI
|
2411017029WL035482
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3669
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425779
|
6763246411
|
22/07/2024
|
SRIDHAR MALI
|
SRIDHAR MALI
|
2411017029WL035482
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3670
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425781
|
6763246395
|
22/07/2024
|
SANTILATA NAYAK
|
SANTILATA NAYAK
|
2411017029WL035482
|
00415
|
SBIN0017970
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3671
|
OR2411017005_080424FTO_5825
|
2411017000NRG23101020221167536
|
3266696241
|
08/04/2024
|
BUDU JANI
|
BUDU JANI
|
2411017WL0071629
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
3672
|
OR2411017005_080424FTO_5825
|
2411017000NRG23101020221167537
|
3266696215
|
08/04/2024
|
RANJANA HARIJAN
|
RANJANA HARIJAN
|
2411017WL0071629
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
3673
|
OR2411017005_080424FTO_5825
|
2411017000NRG23101020221167538
|
3266696221
|
08/04/2024
|
SIB GOUD
|
SIB GOUD
|
2411017WL0071629
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
3674
|
OR2411017005_080424FTO_5825
|
2411017000NRG23101020221167539
|
3266696224
|
08/04/2024
|
CHAITAN GAUDA
|
CHAITAN GAUDA
|
2411017WL0071629
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
3675
|
OR2411017005_080424FTO_5825
|
2411017000NRG23130920221029130
|
3266696227
|
08/04/2024
|
NILAMBAR GADBA
|
NILAMBAR GADBA
|
2411017WL0061465
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3676
|
OR2411017005_080424FTO_5825
|
2411017000NRG23130920221029131
|
3266696237
|
08/04/2024
|
PATI BISOI
|
PATI BISOI
|
2411017WL0061465
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3677
|
OR2411017005_080424FTO_5825
|
2411017000NRG23260820220952996
|
3266696214
|
08/04/2024
|
RANJANA HARIJAN
|
RANJANA HARIJAN
|
2411017WL0055984
|
00415
|
SBIN0002030
|
3108
|
24/04/2024
|
No Such Account
|
|
3678
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482988
|
3266696243
|
08/04/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0094474
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3679
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482989
|
3266696244
|
08/04/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0094474
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3680
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482990
|
3266696202
|
08/04/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0094474
|
00415
|
SBIN0002030
|
666
|
24/04/2024
|
No Such Account
|
|
3681
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482991
|
3266696207
|
08/04/2024
|
SIB GOUD
|
SIB GOUD
|
2411017WL0094474
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
3682
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482992
|
3266696208
|
08/04/2024
|
CHAITAN GAUDA
|
CHAITAN GAUDA
|
2411017WL0094474
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
3683
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482993
|
3266696199
|
08/04/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0094474
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3684
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482994
|
3266696226
|
08/04/2024
|
KHAGESWAR BISOI
|
KHAGESWAR BISOI
|
2411017WL0094474
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3685
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482995
|
3266696209
|
08/04/2024
|
RAGHUNATH MUDULI
|
RAGHUNATH MUDULI
|
2411017WL0094474
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3686
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482996
|
3266696234
|
08/04/2024
|
SAMARI GADBA
|
SAMARI GADBA
|
2411017WL0094474
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3687
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482997
|
3266696249
|
08/04/2024
|
KAMALA PENTHIA
|
KAMALA PENTHIA
|
2411017WL0094474
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3688
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482998
|
3266696247
|
08/04/2024
|
LASUNA GADABA
|
LASUNA GADABA
|
2411017WL0094474
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3689
|
OR2411017005_080424FTO_5825
|
2411017005NRG23111220221482999
|
3266696245
|
08/04/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0094474
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3690
|
OR2411017005_080424FTO_5825
|
2411017005NRG23130920221030665
|
3266696225
|
08/04/2024
|
CHAITAN GAUDA
|
CHAITAN GAUDA
|
2411017WL0061595
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
3691
|
OR2411017005_080424FTO_5825
|
2411017005NRG23170520231915139
|
3266696197
|
08/04/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0126672
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3692
|
OR2411017005_080424FTO_5825
|
2411017005NRG23170520231915140
|
3266696198
|
08/04/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0126672
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3693
|
OR2411017005_080424FTO_5825
|
2411017005NRG23170520231915141
|
3266696235
|
08/04/2024
|
SAMARI GADBA
|
SAMARI GADBA
|
2411017WL0126672
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3694
|
OR2411017005_080424FTO_5825
|
2411017005NRG23170520231915142
|
3266696196
|
08/04/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0126672
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3695
|
OR2411017005_080424FTO_5825
|
2411017005NRG23170520231915143
|
3266696195
|
08/04/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0126672
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
3696
|
OR2411017005_080424FTO_5825
|
2411017005NRG23171120221360361
|
3266696231
|
08/04/2024
|
SUKAL MUDULI
|
SUKAL MUDULI
|
2411017WL0085553
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
3697
|
OR2411017005_080424FTO_5825
|
2411017005NRG23171120221360362
|
3266696232
|
08/04/2024
|
SUKAL MUDULI
|
SUKAL MUDULI
|
2411017WL0085553
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
3698
|
OR2411017005_080424FTO_5825
|
2411017005NRG23171120221360364
|
3266696246
|
08/04/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0085553
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3699
|
OR2411017009_270424APB_FTO_29321
|
2411017000NRG25220420240029759
|
3499088092
|
27/04/2024
|
SULAMANI KHARA
|
SULAMANI KHARA
|
2411017WL003334
|
00474
|
SBIN0RRUKGB
|
1524
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
OR2411017009_270424APB_FTO_29321
|
2411017000NRG25220420240029761
|
3499088091
|
27/04/2024
|
CHAMPABATI DAMBA
|
CHAMPABATI DAMBA
|
2411017WL003334
|
00474
|
SBIN0RRUKGB
|
1524
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
OR2411017009_130524APB_FTO_56719
|
2411017009NRG25070520240093271
|
4117753186
|
13/05/2024
|
BHAGA PAIKA
|
BHAGA PAIKA
|
2411017009WL010126
|
00415
|
SBIN0002030
|
3556
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
OR2411017010_060524FTO_43067
|
2411017000NRG23020520241920063
|
3912923804
|
06/05/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0127328
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3703
|
OR2411017010_060524FTO_43067
|
2411017000NRG23020520241920064
|
3912923801
|
06/05/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0127328
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3704
|
OR2411017010_060524FTO_43067
|
2411017000NRG23020520241920065
|
3912923803
|
06/05/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0127328
|
00415
|
SBIN0002030
|
444
|
09/05/2024
|
No Such Account
|
|
3705
|
OR2411017010_060524FTO_43067
|
2411017000NRG23020520241920066
|
3912923802
|
06/05/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0127328
|
00415
|
SBIN0002030
|
444
|
09/05/2024
|
No Such Account
|
|
3706
|
OR2411017010_060524FTO_43067
|
2411017000NRG23020520241920067
|
3912923800
|
06/05/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0127328
|
00415
|
SBIN0002030
|
1332
|
09/05/2024
|
No Such Account
|
|
3707
|
OR2411017010_060524FTO_43067
|
2411017000NRG23020520241920068
|
3912923842
|
06/05/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0127328
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3708
|
OR2411017010_060524FTO_43067
|
2411017000NRG23020520241920069
|
3912923843
|
06/05/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0127328
|
00415
|
SBIN0002030
|
1776
|
09/05/2024
|
No Such Account
|
|
3709
|
OR2411017010_060524FTO_43067
|
2411017000NRG23020520241920070
|
3912923841
|
06/05/2024
|
SUNADHAR BHATRA
|
SUNADHAR BHATRA
|
2411017WL0127328
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3710
|
OR2411017010_090424FTO_6701
|
2411017000NRG23031120221285870
|
3266695058
|
09/04/2024
|
UMARANI BHATRA
|
UMARANI BHATRA
|
2411017WL0080405
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
3711
|
OR2411017010_090424FTO_6701
|
2411017000NRG23031120221285871
|
3266695061
|
09/04/2024
|
SASMITA BHATRA
|
SASMITA BHATRA
|
2411017WL0080405
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
3712
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920815
|
3912923788
|
06/05/2024
|
PARESWAR GOMUNDIYA
|
PARESWAR GOMUNDIYA
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
3713
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920816
|
3912923875
|
06/05/2024
|
Partima sira
|
Partima sira
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
444
|
09/05/2024
|
No Such Account
|
|
3714
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920817
|
3912923868
|
06/05/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3715
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920818
|
3912923869
|
06/05/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
444
|
09/05/2024
|
No Such Account
|
|
3716
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920819
|
3912923870
|
06/05/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
444
|
09/05/2024
|
No Such Account
|
|
3717
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920820
|
3912923871
|
06/05/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
1332
|
09/05/2024
|
No Such Account
|
|
3718
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920821
|
3912923892
|
06/05/2024
|
PRAPHULA MALI
|
PRAPHULA MALI
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3719
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920822
|
3912923762
|
06/05/2024
|
UMARANI BHATRA
|
UMARANI BHATRA
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
3108
|
09/05/2024
|
No Such Account
|
|
3720
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920823
|
3912923837
|
06/05/2024
|
SASMITA BHATRA
|
SASMITA BHATRA
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
3108
|
09/05/2024
|
No Such Account
|
|
3721
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920824
|
3912923859
|
06/05/2024
|
KRUPA HARIJAN
|
KRUPA HARIJAN
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
3722
|
OR2411017010_060524FTO_43067
|
2411017000NRG23040520241920825
|
3912923860
|
06/05/2024
|
KRUPA HARIJAN
|
KRUPA HARIJAN
|
2411017WL0127345
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3723
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026646
|
3266694997
|
09/04/2024
|
HARIHARA BHATRA
|
HARIHARA BHATRA
|
2411017WL0061252
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3724
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026647
|
3266695007
|
09/04/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0061252
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3725
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026648
|
3266695008
|
09/04/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0061252
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
3726
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026649
|
3266695009
|
09/04/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0061252
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
3727
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026650
|
3266695052
|
09/04/2024
|
Partima sira
|
Partima sira
|
2411017WL0061252
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
3728
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026651
|
3266695020
|
09/04/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0061252
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3729
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026652
|
3266695024
|
09/04/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0061252
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
3730
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026653
|
3266695019
|
09/04/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0061252
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
3731
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026655
|
3266695023
|
09/04/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0061252
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
3732
|
OR2411017010_090424FTO_6701
|
2411017000NRG23130920221026656
|
3266695010
|
09/04/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0061252
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3733
|
OR2411017010_090424FTO_6701
|
2411017000NRG23150520220210025
|
3266695056
|
09/04/2024
|
SRIDHARA MADALIA
|
SRIDHARA MADALIA
|
2411017WL0011575
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3734
|
OR2411017010_090424FTO_6701
|
2411017000NRG23150520220210026
|
3266695057
|
09/04/2024
|
PRAPHULA MALI
|
PRAPHULA MALI
|
2411017WL0011575
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3735
|
OR2411017010_090424FTO_6701
|
2411017000NRG23150520220210027
|
3266695054
|
09/04/2024
|
SUNADHAR BHATRA
|
SUNADHAR BHATRA
|
2411017WL0011575
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3736
|
OR2411017010_090424FTO_6701
|
2411017000NRG23200920221066962
|
3266695014
|
09/04/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0064326
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
3737
|
OR2411017010_090424FTO_6701
|
2411017000NRG23200920221066963
|
3266695005
|
09/04/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0064326
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3738
|
OR2411017010_090424FTO_6701
|
2411017000NRG23200920221066964
|
3266694993
|
09/04/2024
|
KRUPA HARIJAN
|
KRUPA HARIJAN
|
2411017WL0064326
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3739
|
OR2411017010_090424FTO_6701
|
2411017000NRG23200920221066965
|
3266694994
|
09/04/2024
|
KRUPA HARIJAN
|
KRUPA HARIJAN
|
2411017WL0064326
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3740
|
OR2411017010_090424FTO_6701
|
2411017000NRG23200920221066966
|
3266695006
|
09/04/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0064326
|
00415
|
SBIN0002030
|
1776
|
24/04/2024
|
No Such Account
|
|
3741
|
OR2411017010_090424FTO_6701
|
2411017000NRG23260620220532854
|
3266695001
|
09/04/2024
|
MAKUNDA PUJARI
|
MAKUNDA PUJARI
|
2411017WL0029858
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3742
|
OR2411017010_090424FTO_6701
|
2411017000NRG23260620220532855
|
3266695016
|
09/04/2024
|
PARESWAR GOMUNDIYA
|
PARESWAR GOMUNDIYA
|
2411017WL0029858
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3743
|
OR2411017010_090424FTO_6701
|
2411017000NRG23260620220532856
|
3266695028
|
09/04/2024
|
BAIDI MAJHI
|
BAIDI MAJHI
|
2411017WL0029858
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3744
|
OR2411017010_060524FTO_43067
|
2411017010NRG23011220221436231
|
3912923829
|
06/05/2024
|
DEBKI MAJHI
|
DEBKI MAJHI
|
2411017WL0091067
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3745
|
OR2411017010_060524FTO_43067
|
2411017010NRG23011220221436232
|
3912923779
|
06/05/2024
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2411017WL0091067
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3746
|
OR2411017010_060524FTO_43067
|
2411017010NRG23011220221436234
|
3912923815
|
06/05/2024
|
SURIBALI RANDHARI
|
SURIBALI RANDHARI
|
2411017WL0091067
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3747
|
OR2411017010_060524FTO_43067
|
2411017010NRG23011220221436235
|
3912923888
|
06/05/2024
|
BALABHADARA NAYAK
|
BALABHADARA NAYAK
|
2411017WL0091067
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3748
|
OR2411017010_060524FTO_43067
|
2411017010NRG23011220221436236
|
3912923852
|
06/05/2024
|
TULSA CHALLAN
|
TULSA CHALLAN
|
2411017WL0091067
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3749
|
OR2411017010_060524FTO_43067
|
2411017010NRG23011220221436237
|
3912923820
|
06/05/2024
|
MANKI RANDHARI
|
MANKI RANDHARI
|
2411017WL0091067
|
00474
|
SBIN0RRUKGB
|
1332
|
09/05/2024
|
No Such Account
|
|
3750
|
OR2411017010_090424FTO_6701
|
2411017010NRG23031020221136347
|
3266695027
|
09/04/2024
|
MAHESWAR MALI
|
MAHESWAR MALI
|
2411017WL0069392
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3751
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920829
|
3912923831
|
06/05/2024
|
DEBKI MAJHI
|
DEBKI MAJHI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3752
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920830
|
3912923867
|
06/05/2024
|
MAKARND BHATRA
|
MAKARND BHATRA
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
3753
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920831
|
3912923884
|
06/05/2024
|
dhanai harijan
|
dhanai harijan
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
3754
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920833
|
3912923865
|
06/05/2024
|
SARADU PUJARI
|
SARADU PUJARI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
3755
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920834
|
3912923818
|
06/05/2024
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3756
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920835
|
3912923863
|
06/05/2024
|
RAM BHATRA
|
RAM BHATRA
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
3108
|
09/05/2024
|
No Such Account
|
|
3757
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920836
|
3912923797
|
06/05/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0127347
|
00415
|
SBIN0002030
|
666
|
09/05/2024
|
No Such Account
|
|
3758
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920837
|
3912923799
|
06/05/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0127347
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3759
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920838
|
3912923798
|
06/05/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0127347
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3760
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920839
|
3912923876
|
06/05/2024
|
Partima sira
|
Partima sira
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
3761
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920840
|
3912923789
|
06/05/2024
|
MAHESWAR MALI
|
MAHESWAR MALI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3762
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920841
|
3912923873
|
06/05/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3763
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920842
|
3912923872
|
06/05/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
666
|
09/05/2024
|
No Such Account
|
|
3764
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920843
|
3912923825
|
06/05/2024
|
KAILASH MAJHI
|
KAILASH MAJHI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3765
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920844
|
3912923826
|
06/05/2024
|
KAILASH MAJHI
|
KAILASH MAJHI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1332
|
09/05/2024
|
No Such Account
|
|
3766
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920845
|
3912923862
|
06/05/2024
|
BANMALI BHATRA
|
BANMALI BHATRA
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
3767
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920846
|
3912923814
|
06/05/2024
|
SURIBALI RANDHARI
|
SURIBALI RANDHARI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3768
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920847
|
3912923891
|
06/05/2024
|
BALABHADARA NAYAK
|
BALABHADARA NAYAK
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3769
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920848
|
3912923855
|
06/05/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411017WL0127347
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3770
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920849
|
3912923854
|
06/05/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411017WL0127347
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3771
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920850
|
3912923864
|
06/05/2024
|
JAGAT GOUDA
|
JAGAT GOUDA
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
888
|
09/05/2024
|
No Such Account
|
|
3772
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920852
|
3912923819
|
06/05/2024
|
MANKI RANDHARI
|
MANKI RANDHARI
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3773
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920853
|
3912923844
|
06/05/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0127347
|
00415
|
SBIN0002030
|
1332
|
09/05/2024
|
No Such Account
|
|
3774
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920854
|
3912923781
|
06/05/2024
|
JASHODA NAYAK
|
JASHODA NAYAK
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3775
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920855
|
3912923780
|
06/05/2024
|
JASHODA NAYAK
|
JASHODA NAYAK
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3776
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920856
|
3912923866
|
06/05/2024
|
KAMALOCHAN HARIJAN
|
KAMALOCHAN HARIJAN
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
666
|
09/05/2024
|
No Such Account
|
|
3777
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920857
|
3912923861
|
06/05/2024
|
KRUPA HARIJAN
|
KRUPA HARIJAN
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
666
|
09/05/2024
|
No Such Account
|
|
3778
|
OR2411017010_060524FTO_43067
|
2411017010NRG23040520241920858
|
3912923858
|
06/05/2024
|
KRUPA HARIJAN
|
KRUPA HARIJAN
|
2411017WL0127347
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
3779
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788092
|
3912923857
|
06/05/2024
|
JAMUBATI BHATRA
|
JAMUBATI BHATRA
|
2411017WL0117847
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3780
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788093
|
3912923856
|
06/05/2024
|
JAMUBATI BHATRA
|
JAMUBATI BHATRA
|
2411017WL0117847
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3781
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788094
|
3912923839
|
06/05/2024
|
MUTUN HARIJAN
|
MUTUN HARIJAN
|
2411017WL0117847
|
00032
|
UTIB0001163
|
1554
|
09/05/2024
|
No Such Account
|
|
3782
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788095
|
3912923769
|
06/05/2024
|
HARISCHANDRA BHATRA
|
HARISCHANDRA BHATRA
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3783
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788096
|
3912923768
|
06/05/2024
|
HARISCHANDRA BHATRA
|
HARISCHANDRA BHATRA
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3784
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788098
|
3912923883
|
06/05/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3785
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788099
|
3912923847
|
06/05/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0117847
|
00415
|
SBIN0002030
|
888
|
09/05/2024
|
No Such Account
|
|
3786
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788100
|
3912923846
|
06/05/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0117847
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3787
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788101
|
3912923845
|
06/05/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0117847
|
00415
|
SBIN0002030
|
888
|
09/05/2024
|
No Such Account
|
|
3788
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788102
|
3912923879
|
06/05/2024
|
NILAKANTHA MAJHI
|
NILAKANTHA MAJHI
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
888
|
09/05/2024
|
No Such Account
|
|
3789
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788103
|
3912923835
|
06/05/2024
|
PUSHPANJALI HARIJAN
|
PUSHPANJALI HARIJAN
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
888
|
09/05/2024
|
No Such Account
|
|
3790
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788104
|
3912923833
|
06/05/2024
|
PUSHPANJALI HARIJAN
|
PUSHPANJALI HARIJAN
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
1332
|
09/05/2024
|
No Such Account
|
|
3791
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788105
|
3912923834
|
06/05/2024
|
PUSHPANJALI HARIJAN
|
PUSHPANJALI HARIJAN
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
1332
|
09/05/2024
|
No Such Account
|
|
3792
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788111
|
3912923776
|
06/05/2024
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
666
|
09/05/2024
|
No Such Account
|
|
3793
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788112
|
3912923775
|
06/05/2024
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3794
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788113
|
3912923774
|
06/05/2024
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2411017WL0117847
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3795
|
OR2411017010_060524FTO_43067
|
2411017010NRG23050320231788117
|
3912923840
|
06/05/2024
|
MUTUN HARIJAN
|
MUTUN HARIJAN
|
2411017WL0117847
|
00032
|
UTIB0001163
|
1554
|
09/05/2024
|
No Such Account
|
|
3796
|
OR2411017010_060524FTO_43067
|
2411017010NRG23071220221460470
|
3912923880
|
06/05/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411017WL0092859
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3797
|
OR2411017010_060524FTO_43067
|
2411017010NRG23071220221460471
|
3912923824
|
06/05/2024
|
KAILASH MAJHI
|
KAILASH MAJHI
|
2411017WL0092860
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3798
|
OR2411017010_060524FTO_43067
|
2411017010NRG23091220221474537
|
3912923853
|
06/05/2024
|
TULSA CHALLAN
|
TULSA CHALLAN
|
2411017WL0093885
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3799
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167134
|
3912923763
|
06/05/2024
|
DHARMIK CHALAN
|
DHARMIK CHALAN
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3800
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167135
|
3912923792
|
06/05/2024
|
KHAGAPATI MAJHI
|
KHAGAPATI MAJHI
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3801
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167136
|
3912923885
|
06/05/2024
|
HARIHAR BHATARA
|
HARIHAR BHATARA
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3802
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167137
|
3912923784
|
06/05/2024
|
TULA BHATRA
|
TULA BHATRA
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3803
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167138
|
3912923783
|
06/05/2024
|
TULA BHATRA
|
TULA BHATRA
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3804
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167139
|
3912923874
|
06/05/2024
|
BUDAN GOUDA
|
BUDAN GOUDA
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
No Such Account
|
|
3805
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167140
|
3912923893
|
06/05/2024
|
NARAYAN GOUDA
|
NARAYAN GOUDA
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3806
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167141
|
3912923877
|
06/05/2024
|
Manika bhatra
|
Manika bhatra
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3807
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167142
|
3912923773
|
06/05/2024
|
PRAFULA MAJHI
|
PRAFULA MAJHI
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3808
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167143
|
3912923791
|
06/05/2024
|
KHAGAPATI MAJHI
|
KHAGAPATI MAJHI
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3809
|
OR2411017010_060524FTO_43067
|
2411017010NRG23101020221167144
|
3912923764
|
06/05/2024
|
DHARMIK CHALAN
|
DHARMIK CHALAN
|
2411017WL0071602
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3810
|
OR2411017010_060524FTO_43067
|
2411017010NRG23111120221330096
|
3912923766
|
06/05/2024
|
DHARMIK CHALAN
|
DHARMIK CHALAN
|
2411017WL0083482
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3811
|
OR2411017010_060524FTO_43067
|
2411017010NRG23111120221330097
|
3912923827
|
06/05/2024
|
KAILASH majhi
|
KAILASH majhi
|
2411017WL0083482
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3812
|
OR2411017010_060524FTO_43067
|
2411017010NRG23111120221330098
|
3912923836
|
06/05/2024
|
PRADEEP PAIK
|
PRADEEP PAIK
|
2411017WL0083482
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3813
|
OR2411017010_060524FTO_43067
|
2411017010NRG23111120221330099
|
3912923759
|
06/05/2024
|
NARAYAN GOUDA
|
NARAYAN GOUDA
|
2411017WL0083482
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3814
|
OR2411017010_060524FTO_43067
|
2411017010NRG23111120221330100
|
3912923771
|
06/05/2024
|
PRAFULA MAJHI
|
PRAFULA MAJHI
|
2411017WL0083482
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3815
|
OR2411017010_060524FTO_43067
|
2411017010NRG23111120221330101
|
3912923765
|
06/05/2024
|
DHARMIK CHALAN
|
DHARMIK CHALAN
|
2411017WL0083482
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3816
|
OR2411017010_060524FTO_43067
|
2411017010NRG23111120221330102
|
3912923895
|
06/05/2024
|
NARAYAN GOUDA
|
NARAYAN GOUDA
|
2411017WL0083482
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3817
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026675
|
3266694998
|
09/04/2024
|
HARIHARA BHATRA
|
HARIHARA BHATRA
|
2411017WL0061255
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3818
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026676
|
3266694999
|
09/04/2024
|
HARIHARA BHATRA
|
HARIHARA BHATRA
|
2411017WL0061255
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3819
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026677
|
3266695011
|
09/04/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0061255
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3820
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026678
|
3266695012
|
09/04/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0061255
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3821
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026679
|
3266695013
|
09/04/2024
|
LUKUNATH BHATRA
|
LUKUNATH BHATRA
|
2411017WL0061255
|
00415
|
SBIN0002030
|
666
|
24/04/2024
|
No Such Account
|
|
3822
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026680
|
3266695021
|
09/04/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0061255
|
00415
|
SBIN0002030
|
666
|
24/04/2024
|
No Such Account
|
|
3823
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026681
|
3266695022
|
09/04/2024
|
ASTU MAJHI
|
ASTU MAJHI
|
2411017WL0061255
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3824
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026682
|
3266695035
|
09/04/2024
|
KHANU NAYAK
|
KHANU NAYAK
|
2411017WL0061255
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3825
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026683
|
3266695036
|
09/04/2024
|
KHANU NAYAK
|
KHANU NAYAK
|
2411017WL0061255
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3826
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026685
|
3266694995
|
09/04/2024
|
KRUPA HARIJAN
|
KRUPA HARIJAN
|
2411017WL0061255
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3827
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026699
|
3266695059
|
09/04/2024
|
JASHODA NAYAK
|
JASHODA NAYAK
|
2411017WL0061258
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3828
|
OR2411017010_090424FTO_6701
|
2411017010NRG23130920221026700
|
3266695060
|
09/04/2024
|
JASHODA NAYAK
|
JASHODA NAYAK
|
2411017WL0061258
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3829
|
OR2411017010_060524FTO_43067
|
2411017010NRG23141220221494836
|
3912923830
|
06/05/2024
|
DEBKI MAJHI
|
DEBKI MAJHI
|
2411017WL0095376
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3830
|
OR2411017010_060524FTO_43067
|
2411017010NRG23141220221494837
|
3912923778
|
06/05/2024
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2411017WL0095376
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3831
|
OR2411017010_060524FTO_43067
|
2411017010NRG23141220221494838
|
3912923823
|
06/05/2024
|
KAILASH MAJHI
|
KAILASH MAJHI
|
2411017WL0095376
|
00474
|
SBIN0RRUKGB
|
444
|
09/05/2024
|
No Such Account
|
|
3832
|
OR2411017010_060524FTO_43067
|
2411017010NRG23141220221494839
|
3912923816
|
06/05/2024
|
SURIBALI RANDHARI
|
SURIBALI RANDHARI
|
2411017WL0095376
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3833
|
OR2411017010_060524FTO_43067
|
2411017010NRG23141220221494840
|
3912923881
|
06/05/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411017WL0095376
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3834
|
OR2411017010_060524FTO_43067
|
2411017010NRG23161120221357978
|
3912923813
|
06/05/2024
|
DEBKI MAJHI
|
DEBKI MAJHI
|
2411017WL0085381
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3835
|
OR2411017010_060524FTO_43067
|
2411017010NRG23161120221357980
|
3912923777
|
06/05/2024
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2411017WL0085381
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3836
|
OR2411017010_060524FTO_43067
|
2411017010NRG23161120221357981
|
3912923817
|
06/05/2024
|
SURIBALI RANDHARI
|
SURIBALI RANDHARI
|
2411017WL0085381
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3837
|
OR2411017010_060524FTO_43067
|
2411017010NRG23161120221357982
|
3912923822
|
06/05/2024
|
MANKI RANDHARI
|
MANKI RANDHARI
|
2411017WL0085381
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3838
|
OR2411017010_060524FTO_43067
|
2411017010NRG23161120221357983
|
3912923821
|
06/05/2024
|
MANKI RANDHARI
|
MANKI RANDHARI
|
2411017WL0085381
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3839
|
OR2411017010_060524FTO_43067
|
2411017010NRG23171020221198738
|
3912923790
|
06/05/2024
|
MAHESWAR MALI
|
MAHESWAR MALI
|
2411017WL0073957
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3840
|
OR2411017010_060524FTO_43067
|
2411017010NRG23171020221198739
|
3912923886
|
06/05/2024
|
HARIHAR BHATARA
|
HARIHAR BHATARA
|
2411017WL0073957
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3841
|
OR2411017010_060524FTO_43067
|
2411017010NRG23171020221198740
|
3912923894
|
06/05/2024
|
NARAYAN GOUDA
|
NARAYAN GOUDA
|
2411017WL0073957
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3842
|
OR2411017010_060524FTO_43067
|
2411017010NRG23171020221198741
|
3912923878
|
06/05/2024
|
Manika bhatra
|
Manika bhatra
|
2411017WL0073957
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3843
|
OR2411017010_060524FTO_43067
|
2411017010NRG23171020221198742
|
3912923772
|
06/05/2024
|
PRAFULA MAJHI
|
PRAFULA MAJHI
|
2411017WL0073957
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3844
|
OR2411017010_090424FTO_6701
|
2411017010NRG23180720220707380
|
3266695017
|
09/04/2024
|
MAKARND BHATRA
|
MAKARND BHATRA
|
2411017WL0040059
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3845
|
OR2411017010_090424FTO_6701
|
2411017010NRG23180720220707381
|
3266695029
|
09/04/2024
|
BAIDI MAJHI
|
BAIDI MAJHI
|
2411017WL0040059
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3846
|
OR2411017010_090424FTO_6701
|
2411017010NRG23180720220707382
|
3266695018
|
09/04/2024
|
CHAITANYA BHATRA
|
CHAITANYA BHATRA
|
2411017WL0040059
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3847
|
OR2411017010_090424FTO_6701
|
2411017010NRG23180720220707383
|
3266695015
|
09/04/2024
|
SARADU PUJARI
|
SARADU PUJARI
|
2411017WL0040059
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3848
|
OR2411017010_090424FTO_6701
|
2411017010NRG23180720220707384
|
3266695034
|
09/04/2024
|
KHANU NAYAK
|
KHANU NAYAK
|
2411017WL0040059
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
3849
|
OR2411017010_090424FTO_6701
|
2411017010NRG23180720220707385
|
3266695002
|
09/04/2024
|
JAGAT GOUDA
|
JAGAT GOUDA
|
2411017WL0040059
|
00415
|
SBIN0002030
|
888
|
24/04/2024
|
No Such Account
|
|
3850
|
OR2411017010_090424FTO_6701
|
2411017010NRG23180720220707386
|
3266695003
|
09/04/2024
|
HIRADEI CHALAN
|
HIRADEI CHALAN
|
2411017WL0040059
|
00415
|
SBIN0002030
|
888
|
24/04/2024
|
No Such Account
|
|
3851
|
OR2411017010_090424FTO_6701
|
2411017010NRG23210720220735792
|
3266695053
|
09/04/2024
|
RAM BHATRA
|
RAM BHATRA
|
2411017WL0041864
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
3852
|
OR2411017010_090424FTO_6701
|
2411017010NRG23210720220735793
|
3266695039
|
09/04/2024
|
KAILASH majhi
|
KAILASH majhi
|
2411017WL0041864
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
3853
|
OR2411017010_090424FTO_6701
|
2411017010NRG23210720220735794
|
3266695037
|
09/04/2024
|
dhanai harijan
|
dhanai harijan
|
2411017WL0041864
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3854
|
OR2411017010_090424FTO_6701
|
2411017010NRG23221120221389813
|
3266695045
|
09/04/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411017WL0087681
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3855
|
OR2411017010_090424FTO_6701
|
2411017010NRG23230720220751072
|
3266695040
|
09/04/2024
|
KAILASH majhi
|
KAILASH majhi
|
2411017WL0042910
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3856
|
OR2411017010_060524FTO_43067
|
2411017010NRG23241220221549348
|
3912923832
|
06/05/2024
|
DEBKI MAJHI
|
DEBKI MAJHI
|
2411017WL0099422
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3857
|
OR2411017010_060524FTO_43067
|
2411017010NRG23241220221549349
|
3912923889
|
06/05/2024
|
BALABHADARA NAYAK
|
BALABHADARA NAYAK
|
2411017WL0099422
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3858
|
OR2411017010_060524FTO_43067
|
2411017010NRG23241220221549350
|
3912923882
|
06/05/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411017WL0099422
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
3859
|
OR2411017010_060524FTO_43067
|
2411017010NRG23241220221549351
|
3912923850
|
06/05/2024
|
MAHESWAR HARIJAN
|
MAHESWAR HARIJAN
|
2411017WL0099422
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
3860
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z230720240444625
|
6672466280
|
29/07/2024
|
GABARDHAN GOUDA
|
GABARDHAN GOUDA
|
2411017016WL036776
|
00415
|
SBIN0002030
|
294
|
30/07/2024
|
Invalid Bank Identifier
|
|
3861
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z230720240444627
|
6672466309
|
29/07/2024
|
DALIMBA HARIJAN
|
DALIMBA HARIJAN
|
2411017016WL036776
|
00415
|
SBIN0002030
|
784
|
30/07/2024
|
Invalid Bank Identifier
|
|
3862
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z230720240444690
|
6672466288
|
29/07/2024
|
KHEMAKAR GOUDA
|
KHEMAKAR GOUDA
|
2411017016WL036779
|
00474
|
SBIN0RRUKGB
|
294
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z230720240444697
|
6672466331
|
29/07/2024
|
JUDHISTIRA GOUDA
|
JUDHISTIRA GOUDA
|
2411017016WL036781
|
00474
|
SBIN0RRUKGB
|
294
|
30/07/2024
|
Invalid Bank Identifier
|
|
3864
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z230720240444698
|
6672466222
|
29/07/2024
|
ISWAR GOUDA
|
ISWAR GOUDA
|
2411017016WL036781
|
00474
|
SBIN0RRUKGB
|
294
|
30/07/2024
|
Invalid Bank Identifier
|
|
3865
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z230720240444699
|
6672466317
|
29/07/2024
|
SANYASI GOUDA
|
SANYASI GOUDA
|
2411017016WL036781
|
00468
|
UBIN0574821
|
294
|
30/07/2024
|
Invalid Bank Identifier
|
|
3866
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460548
|
6672466208
|
29/07/2024
|
LAXMI AMANATYA
|
LAXMI AMANATYA
|
2411017016WL037945
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
3867
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460552
|
6672466211
|
29/07/2024
|
SAMBARU AMANATYA
|
SAMBARU AMANATYA
|
2411017016WL037945
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
3868
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460603
|
6672466353
|
29/07/2024
|
guru amanatya
|
guru amanatya
|
2411017016WL037949
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
3869
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460606
|
6672466319
|
29/07/2024
|
GANAPATI AMANATYA
|
GANAPATI AMANATYA
|
2411017016WL037949
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
3870
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460609
|
6672466327
|
29/07/2024
|
KHIROMANI AMANATYA
|
KHIROMANI AMANATYA
|
2411017016WL037950
|
00474
|
SBIN0RRUKGB
|
784
|
30/07/2024
|
Invalid Bank Identifier
|
|
3871
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460623
|
6672466228
|
29/07/2024
|
CHAKRA GOUDA
|
CHAKRA GOUDA
|
2411017016WL037951
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
3872
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460624
|
6672466320
|
29/07/2024
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2411017016WL037951
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
3873
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460626
|
6672466283
|
29/07/2024
|
BALIBHADRA GOUDA
|
BALIBHADRA GOUDA
|
2411017016WL037951
|
00415
|
SBIN0002030
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
3874
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460627
|
6672466284
|
29/07/2024
|
HARIBALA GOUDA
|
HARIBALA GOUDA
|
2411017016WL037951
|
00415
|
SBIN0002030
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
3875
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460629
|
6672466213
|
29/07/2024
|
TANKADHAR AMANATYA
|
TANKADHAR AMANATYA
|
2411017016WL037951
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
3876
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460632
|
6672466272
|
29/07/2024
|
PITABASH RANDHARI
|
PITABASH RANDHARI
|
2411017016WL037951
|
00415
|
SBIN0002030
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
3877
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460633
|
6672466318
|
29/07/2024
|
GORA GOUDA
|
GORA GOUDA
|
2411017016WL037951
|
00468
|
UBIN0574821
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
3878
|
OR2411017016_290724APB_FTO_186396
|
2411017016NRG25Z260720240460713
|
6672466267
|
29/07/2024
|
SAHIBA BISOI
|
SAHIBA BISOI
|
2411017016WL037952
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
3879
|
OR2411017019_010524FTO_34428
|
2411017000NRG23011220221436563
|
3631683484
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0091090
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
3880
|
OR2411017019_010524FTO_34428
|
2411017000NRG23011220221436564
|
3631683567
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0091090
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
3881
|
OR2411017019_010524FTO_34428
|
2411017000NRG23011220221436611
|
3631683513
|
01/05/2024
|
RAMACHANDRA BISOI
|
RAMACHANDRA BISOI
|
2411017WL0091095
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
3882
|
OR2411017019_010524FTO_34428
|
2411017000NRG23011220221436612
|
3631683527
|
01/05/2024
|
SULACHANA BISOI
|
SULACHANA BISOI
|
2411017WL0091095
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
3883
|
OR2411017004_260724APB_FTO_181971
|
2411017004NRG25220720240434097
|
6763169197
|
26/07/2024
|
Paul Mohan Golap
|
Paul Mohan Golap
|
2411017004WL036146
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
3884
|
OR2411017004_260724APB_FTO_181971
|
2411017004NRG25220720240434101
|
6763169199
|
26/07/2024
|
Thomas Nayak
|
Thomas Nayak
|
2411017004WL036146
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
3885
|
OR2411017004_260724APB_FTO_181971
|
2411017004NRG25230720240444446
|
6763169072
|
26/07/2024
|
DEBENDRI RANDHARI
|
DEBENDRI RANDHARI
|
2411017004WL036774
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3886
|
OR2411017004_260724APB_FTO_181971
|
2411017004NRG25230720240444481
|
6763169163
|
26/07/2024
|
SIMRON ANGEL GONDA
|
SIMRON ANGEL GONDA
|
2411017004WL036774
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3887
|
OR2411017004_260724APB_FTO_181971
|
2411017004NRG25230720240444498
|
6763169196
|
26/07/2024
|
Paul Mohan Golap
|
Paul Mohan Golap
|
2411017004WL036774
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3888
|
OR2411017004_260724APB_FTO_181971
|
2411017004NRG25230720240444502
|
6763169198
|
26/07/2024
|
Thomas Nayak
|
Thomas Nayak
|
2411017004WL036774
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3889
|
OR2411017004_260724APB_FTO_181971
|
2411017004NRG25230720240444633
|
6763169166
|
26/07/2024
|
MADHUSMITA GOLAP
|
MADHUSMITA GOLAP
|
2411017004WL036777
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
3890
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147108
|
3861372140
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3891
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147109
|
3861372128
|
04/05/2024
|
SIBA NAYAK
|
SIBA NAYAK
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
3892
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147110
|
3861372129
|
04/05/2024
|
SIBA NAYAK
|
SIBA NAYAK
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3893
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147111
|
3861372071
|
04/05/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3894
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147112
|
3861372072
|
04/05/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3895
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147113
|
3861372073
|
04/05/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3896
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147114
|
3861372074
|
04/05/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3897
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147115
|
3861372075
|
04/05/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3898
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147116
|
3861372076
|
04/05/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3899
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147117
|
3861372077
|
04/05/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3900
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147118
|
3861372091
|
04/05/2024
|
KAMALA BHUMIA
|
KAMALA BHUMIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
3901
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147119
|
3861372092
|
04/05/2024
|
KAMALA BHUMIA
|
KAMALA BHUMIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
3902
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147120
|
3861372093
|
04/05/2024
|
KAMALA BHUMIA
|
KAMALA BHUMIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
3903
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147121
|
3861372094
|
04/05/2024
|
KAMALA BHUMIA
|
KAMALA BHUMIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
711
|
08/05/2024
|
No Such Account
|
|
3904
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147122
|
3861372054
|
04/05/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3905
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147123
|
3861372055
|
04/05/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
3906
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147124
|
3861372056
|
04/05/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3907
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147125
|
3861372057
|
04/05/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3908
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147126
|
3861372058
|
04/05/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
3909
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147127
|
3861372015
|
04/05/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
3910
|
OR2411017019_010524FTO_34428
|
2411017000NRG23011220221436613
|
3631683443
|
01/05/2024
|
SUSILA KARKORA
|
SUSILA KARKORA
|
2411017WL0091095
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3911
|
OR2411017019_010524FTO_34428
|
2411017000NRG23011220221436614
|
3631683435
|
01/05/2024
|
RUKDHAR JANI
|
RUKDHAR JANI
|
2411017WL0091095
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3912
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779839
|
3266695990
|
08/04/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017WL0117121
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3913
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779840
|
3266695991
|
08/04/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017WL0117121
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3914
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779841
|
3266695979
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0117121
|
00662
|
BDBL0001982
|
1554
|
24/04/2024
|
No Such Account
|
|
3915
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779842
|
3266695980
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0117121
|
00662
|
BDBL0001982
|
1554
|
24/04/2024
|
No Such Account
|
|
3916
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779843
|
3266696102
|
08/04/2024
|
HEMA BHATARA
|
HEMA BHATARA
|
2411017WL0117121
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3917
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779844
|
3266696065
|
08/04/2024
|
MANGALSAI BHATARA
|
MANGALSAI BHATARA
|
2411017WL0117121
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3918
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779845
|
3266695989
|
08/04/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017WL0117121
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3919
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779846
|
3266696064
|
08/04/2024
|
MANGALSAI BHATARA
|
MANGALSAI BHATARA
|
2411017WL0117121
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3920
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779848
|
3266696110
|
08/04/2024
|
Tripati janee
|
Tripati janee
|
2411017WL0117121
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
3921
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779854
|
3266695981
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0117121
|
00662
|
BDBL0001982
|
1554
|
24/04/2024
|
No Such Account
|
|
3922
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779855
|
3266695982
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0117121
|
00662
|
BDBL0001982
|
1554
|
24/04/2024
|
No Such Account
|
|
3923
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779856
|
3266695983
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0117121
|
00662
|
BDBL0001982
|
1554
|
24/04/2024
|
No Such Account
|
|
3924
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779857
|
3266696071
|
08/04/2024
|
KAILAS BHATARA
|
KAILAS BHATARA
|
2411017WL0117121
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3925
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779858
|
3266696101
|
08/04/2024
|
HEMA BHATARA
|
HEMA BHATARA
|
2411017WL0117121
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3926
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779859
|
3266695992
|
08/04/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017WL0117121
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3927
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779860
|
3266696108
|
08/04/2024
|
kamachandra pujari
|
kamachandra pujari
|
2411017WL0117121
|
00468
|
UBIN0825085
|
1554
|
24/04/2024
|
No Such Account
|
|
3928
|
OR2411017002_080424FTO_5806
|
2411017002NRG23010320231779861
|
3266696109
|
08/04/2024
|
kamachandra pujari
|
kamachandra pujari
|
2411017WL0117121
|
00468
|
UBIN0825085
|
1110
|
24/04/2024
|
No Such Account
|
|
3929
|
OR2411017002_080424FTO_5806
|
2411017002NRG23011220221436615
|
3266695988
|
08/04/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017WL0091096
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
3930
|
OR2411017002_080424FTO_5806
|
2411017002NRG23020720220592213
|
3266696034
|
08/04/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0033151
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3931
|
OR2411017002_080424FTO_5806
|
2411017002NRG23020720220592214
|
3266696035
|
08/04/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0033151
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3932
|
OR2411017002_080424FTO_5806
|
2411017002NRG23060120231609441
|
3266696100
|
08/04/2024
|
HEMA BHATARA
|
HEMA BHATARA
|
2411017WL0103917
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3933
|
OR2411017002_080424FTO_5806
|
2411017002NRG23060120231609442
|
3266696016
|
08/04/2024
|
ISWAR BHATARA
|
ISWAR BHATARA
|
2411017WL0103917
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
3934
|
OR2411017002_080424FTO_5806
|
2411017002NRG23080520231914344
|
3266696033
|
08/04/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0126552
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
3935
|
OR2411017002_080424FTO_5806
|
2411017002NRG23080520231914353
|
3266695998
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0126552
|
00662
|
BDBL0001982
|
222
|
24/04/2024
|
No Such Account
|
|
3936
|
OR2411017002_080424FTO_5806
|
2411017002NRG23080520231914354
|
3266695997
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0126552
|
00662
|
BDBL0001982
|
888
|
24/04/2024
|
No Such Account
|
|
3937
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147128
|
3861372014
|
04/05/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3938
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147129
|
3861372013
|
04/05/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3939
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147130
|
3861372012
|
04/05/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3940
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147131
|
3861372011
|
04/05/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3941
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147132
|
3861372010
|
04/05/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
3942
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147133
|
3861372009
|
04/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3943
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147134
|
3861372008
|
04/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3944
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147135
|
3861372007
|
04/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3945
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147136
|
3861372006
|
04/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3946
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147137
|
3861372005
|
04/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3947
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147138
|
3861372004
|
04/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3948
|
OR2411017005_040524FTO_40647
|
2411017005NRG24040520242147139
|
3861372003
|
04/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0190042
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
3949
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884277
|
3861372016
|
04/05/2024
|
BHAKTA DAS
|
BHAKTA DAS
|
2411017WL0168777
|
00415
|
SBIN0002030
|
1422
|
08/05/2024
|
No Such Account
|
|
3950
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884278
|
3861372020
|
04/05/2024
|
BHAKTA DAS
|
BHAKTA DAS
|
2411017WL0168777
|
00415
|
SBIN0002030
|
1422
|
08/05/2024
|
No Such Account
|
|
3951
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884279
|
3861372019
|
04/05/2024
|
BHAKTA DAS
|
BHAKTA DAS
|
2411017WL0168777
|
00415
|
SBIN0002030
|
711
|
08/05/2024
|
No Such Account
|
|
3952
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884280
|
3861372018
|
04/05/2024
|
BHAKTA DAS
|
BHAKTA DAS
|
2411017WL0168777
|
00415
|
SBIN0002030
|
948
|
08/05/2024
|
No Such Account
|
|
3953
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884281
|
3861372017
|
04/05/2024
|
BHAKTA DAS
|
BHAKTA DAS
|
2411017WL0168777
|
00415
|
SBIN0002030
|
1659
|
08/05/2024
|
No Such Account
|
|
3954
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884282
|
3861372143
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0168777
|
00415
|
SBIN0002030
|
1659
|
08/05/2024
|
No Such Account
|
|
3955
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884283
|
3861372144
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0168777
|
00415
|
SBIN0002030
|
1659
|
08/05/2024
|
No Such Account
|
|
3956
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884285
|
3861372153
|
04/05/2024
|
PADMA BHUMIA
|
PADMA BHUMIA
|
2411017WL0168777
|
00415
|
SBIN0002030
|
1422
|
08/05/2024
|
No Such Account
|
|
3957
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884286
|
3861372154
|
04/05/2024
|
CHANDRAMA PAIKA
|
CHANDRAMA PAIKA
|
2411017WL0168777
|
00415
|
SBIN0002030
|
1659
|
08/05/2024
|
No Such Account
|
|
3958
|
OR2411017005_040524FTO_40647
|
2411017005NRG24060220241884287
|
3861372152
|
04/05/2024
|
BRUHASPATI MUDULI
|
BRUHASPATI MUDULI
|
2411017WL0168777
|
00415
|
SBIN0002030
|
1422
|
08/05/2024
|
No Such Account
|
|
3959
|
OR2411017005_040524FTO_40647
|
2411017005NRG24180420242143970
|
3861372127
|
04/05/2024
|
SIBA NAYAK
|
SIBA NAYAK
|
2411017WL0189708
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
3960
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097563
|
3861371994
|
04/05/2024
|
KRU SHARE PENTHIA
|
KRU SHARE PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
3961
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097564
|
3861371995
|
04/05/2024
|
KRU SHARE PENTHIA
|
KRU SHARE PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
3962
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097565
|
3861371996
|
04/05/2024
|
KRU SHARE PENTHIA
|
KRU SHARE PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3963
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097566
|
3861371997
|
04/05/2024
|
KRU SHARE PENTHIA
|
KRU SHARE PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3964
|
OR2411017002_080424FTO_5806
|
2411017002NRG23080520231914358
|
3266696012
|
08/04/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0126552
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3965
|
OR2411017002_080424FTO_5806
|
2411017002NRG23080520231914359
|
3266696013
|
08/04/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0126552
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
3966
|
OR2411017019_010524FTO_34428
|
2411017000NRG23040120231594387
|
3631683394
|
01/05/2024
|
RUDRA MUDULI
|
RUDRA MUDULI
|
2411017WL0102784
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3967
|
OR2411017019_010524FTO_34428
|
2411017000NRG23040120231594388
|
3631683445
|
01/05/2024
|
SUSILA KARKORA
|
SUSILA KARKORA
|
2411017WL0102784
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3968
|
OR2411017019_010524FTO_34428
|
2411017000NRG23040120231594389
|
3631683518
|
01/05/2024
|
BAIDA KUMBHAR
|
BAIDA KUMBHAR
|
2411017WL0102784
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3969
|
OR2411017019_010524FTO_34428
|
2411017000NRG23040120231594390
|
3631683395
|
01/05/2024
|
RUDRA MUDULI
|
RUDRA MUDULI
|
2411017WL0102784
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3970
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913914
|
3631683511
|
01/05/2024
|
SAROJANI GOUDA
|
SAROJANI GOUDA
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
3971
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913915
|
3631683486
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
3972
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913916
|
3631683520
|
01/05/2024
|
GOPAL PUJARI
|
GOPAL PUJARI
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
3973
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913917
|
3631683457
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3974
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913918
|
3631683456
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
3975
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913919
|
3631683455
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3976
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913920
|
3631683454
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3977
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913921
|
3631683560
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
3978
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913922
|
3631683413
|
01/05/2024
|
RAGHU JANI
|
RAGHU JANI
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
3979
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913923
|
3631683414
|
01/05/2024
|
RAGHU JANI
|
RAGHU JANI
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
3980
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913924
|
3631683458
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
888
|
04/05/2024
|
No Such Account
|
|
3981
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913925
|
3631683519
|
01/05/2024
|
BATI BHUMIA
|
BATI BHUMIA
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
3982
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913926
|
3631683521
|
01/05/2024
|
GOPAL PUJARI
|
GOPAL PUJARI
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3983
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913927
|
3631683440
|
01/05/2024
|
KANHU NAYAK
|
KANHU NAYAK
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
3984
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913928
|
3631683401
|
01/05/2024
|
KAILASH GHASI
|
KAILASH GHASI
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
3985
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913929
|
3631683400
|
01/05/2024
|
KAILASH GHASI
|
KAILASH GHASI
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
3986
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913930
|
3631683402
|
01/05/2024
|
MANIKA BISOI
|
MANIKA BISOI
|
2411017WL0126457
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
3987
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913931
|
3631683437
|
01/05/2024
|
RUKDHAR JANI
|
RUKDHAR JANI
|
2411017WL0126458
|
00474
|
SBIN0RRUKGB
|
444
|
04/05/2024
|
No Such Account
|
|
3988
|
OR2411017019_010524FTO_34428
|
2411017000NRG23070520231913932
|
3631683438
|
01/05/2024
|
RUKDHAR JANI
|
RUKDHAR JANI
|
2411017WL0126458
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3989
|
OR2411017019_010524FTO_34428
|
2411017000NRG23071020221156398
|
3631683491
|
01/05/2024
|
BINOD KUMAR NAYAK
|
BINOD KUMAR NAYAK
|
2411017WL0070857
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3990
|
OR2411017019_010524FTO_34428
|
2411017000NRG23071020221156399
|
3631683432
|
01/05/2024
|
RUKDHAR JANI
|
RUKDHAR JANI
|
2411017WL0070857
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
3991
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097568
|
3861372120
|
04/05/2024
|
ABHI MUDULI
|
ABHI MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
474
|
08/05/2024
|
No Such Account
|
|
3992
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097569
|
3861372079
|
04/05/2024
|
DAMBURU PENTHIA
|
DAMBURU PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
474
|
08/05/2024
|
No Such Account
|
|
3993
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097570
|
3861372078
|
04/05/2024
|
SONU PENTHIA
|
SONU PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
474
|
08/05/2024
|
No Such Account
|
|
3994
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097571
|
3861372095
|
04/05/2024
|
RUKMANI PENTHIA
|
RUKMANI PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
474
|
08/05/2024
|
No Such Account
|
|
3995
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097580
|
3861372090
|
04/05/2024
|
SABHA HARIJAN
|
SABHA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3996
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097581
|
3861372089
|
04/05/2024
|
SABHA HARIJAN
|
SABHA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
3997
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097582
|
3861372088
|
04/05/2024
|
SABHA HARIJAN
|
SABHA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
3998
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097583
|
3861372065
|
04/05/2024
|
SUNADHAR GOUDA
|
SUNADHAR GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
3999
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097584
|
3861372066
|
04/05/2024
|
SUNADHAR GOUDA
|
SUNADHAR GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4000
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097585
|
3861372067
|
04/05/2024
|
SUNADHAR GOUDA
|
SUNADHAR GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4001
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097586
|
3861372068
|
04/05/2024
|
SUNADHAR GOUDA
|
SUNADHAR GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4002
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097587
|
3861372069
|
04/05/2024
|
SUNADHAR GOUDA
|
SUNADHAR GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4003
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097588
|
3861372070
|
04/05/2024
|
SUNADHAR GOUDA
|
SUNADHAR GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4004
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097589
|
3861372141
|
04/05/2024
|
URMILA GONDA
|
URMILA GONDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
4005
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097590
|
3861372142
|
04/05/2024
|
URMILA GONDA
|
URMILA GONDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4006
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097594
|
3861371979
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
4007
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097595
|
3861371980
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4008
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097596
|
3861371981
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4009
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097597
|
3861371982
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4010
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097598
|
3861371983
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4011
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097599
|
3861371984
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4012
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097600
|
3861371985
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4013
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097601
|
3861371987
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4014
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097602
|
3861371986
|
04/05/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4015
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097603
|
3861372130
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4016
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097604
|
3861372131
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4017
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097605
|
3861372132
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4018
|
OR2411017019_010524FTO_34428
|
2411017000NRG23071020221156400
|
3631683419
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0070857
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4019
|
OR2411017019_010524FTO_34428
|
2411017000NRG23071020221156401
|
3631683559
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0070857
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
4020
|
OR2411017002_080424FTO_5806
|
2411017002NRG23080520231914360
|
3266696066
|
08/04/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0126552
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4021
|
OR2411017002_080424FTO_5806
|
2411017002NRG23080520231914361
|
3266696011
|
08/04/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0126552
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4022
|
OR2411017002_080424FTO_5806
|
2411017002NRG23091120221318256
|
3266696008
|
08/04/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0082658
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
4023
|
OR2411017002_080424FTO_5806
|
2411017002NRG23091120221318257
|
3266696009
|
08/04/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0082658
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
Account closed
|
|
4024
|
OR2411017002_080424FTO_5806
|
2411017002NRG23091120221318258
|
3266696094
|
08/04/2024
|
AJU JANI
|
AJU JANI
|
2411017WL0082658
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4025
|
OR2411017002_080424FTO_5806
|
2411017002NRG23091120221318261
|
3266696093
|
08/04/2024
|
AJU JANI
|
AJU JANI
|
2411017WL0082658
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4026
|
OR2411017002_080424FTO_5806
|
2411017002NRG23101020221168549
|
3266695984
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0071712
|
00662
|
BDBL0001982
|
1554
|
24/04/2024
|
No Such Account
|
|
4027
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030290
|
3266696046
|
08/04/2024
|
JHARANA KHURA
|
JHARANA KHURA
|
2411017WL0061564
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4028
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030291
|
3266696027
|
08/04/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0061564
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4029
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030292
|
3266696030
|
08/04/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0061564
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4030
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030297
|
3266696031
|
08/04/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0061564
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4031
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030298
|
3266696045
|
08/04/2024
|
JHARANA KHURA
|
JHARANA KHURA
|
2411017WL0061564
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4032
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030380
|
3266696038
|
08/04/2024
|
MANU GOUDA
|
MANU GOUDA
|
2411017WL0061571
|
00415
|
SBIN0002030
|
1998
|
24/04/2024
|
No Such Account
|
|
4033
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030381
|
3266696054
|
08/04/2024
|
indumoti bhatra
|
indumoti bhatra
|
2411017WL0061571
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4034
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030382
|
3266696055
|
08/04/2024
|
indumoti bhatra
|
indumoti bhatra
|
2411017WL0061571
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4035
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030383
|
3266696056
|
08/04/2024
|
indumoti bhatra
|
indumoti bhatra
|
2411017WL0061571
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4036
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030384
|
3266696057
|
08/04/2024
|
indumoti bhatra
|
indumoti bhatra
|
2411017WL0061571
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4037
|
OR2411017002_080424FTO_5806
|
2411017002NRG23130920221030385
|
3266696058
|
08/04/2024
|
indumoti bhatra
|
indumoti bhatra
|
2411017WL0061571
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4038
|
OR2411017002_080424FTO_5806
|
2411017002NRG23140920221035288
|
3266696039
|
08/04/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0061944
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4039
|
OR2411017002_080424FTO_5806
|
2411017002NRG23140920221035289
|
3266696040
|
08/04/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0061944
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
4040
|
OR2411017002_080424FTO_5806
|
2411017002NRG23140920221035290
|
3266696041
|
08/04/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0061944
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4041
|
OR2411017002_080424FTO_5806
|
2411017002NRG23140920221035291
|
3266696042
|
08/04/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0061944
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4042
|
OR2411017002_080424FTO_5806
|
2411017002NRG23150720220695432
|
3266696028
|
08/04/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0039329
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4043
|
OR2411017002_080424FTO_5806
|
2411017002NRG23150720220695433
|
3266696067
|
08/04/2024
|
rashmirekha khura
|
rashmirekha khura
|
2411017WL0039329
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4044
|
OR2411017002_080424FTO_5806
|
2411017002NRG23150720220695434
|
3266696037
|
08/04/2024
|
MANU GOUDA
|
MANU GOUDA
|
2411017WL0039329
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4045
|
OR2411017012_030724APB_FTO_140938
|
2411017012NRG25020720240329385
|
5959516371
|
03/07/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017012WL028602
|
00474
|
SBIN0RRUKGB
|
254
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420574
|
6758661791
|
22/07/2024
|
JAMUNA GOUDA
|
JAMUNA GOUDA
|
2411017012WL035141
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4047
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420575
|
6758661785
|
22/07/2024
|
HEMANJALI PUJARI
|
HEMANJALI PUJARI
|
2411017012WL035141
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4048
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420578
|
6758661797
|
22/07/2024
|
PRAMILA GOUDA
|
PRAMILA GOUDA
|
2411017012WL035141
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4049
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420579
|
6758661783
|
22/07/2024
|
MANAMOHAN MAHAPTRA
|
MANAMOHAN MAHAPTRA
|
2411017012WL035141
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4050
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420590
|
6758661770
|
22/07/2024
|
BRUNDABATI BEHERA
|
BRUNDABATI BEHERA
|
2411017012WL035142
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4051
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420591
|
6758661771
|
22/07/2024
|
KAILASCHANDRA BEHERA
|
KAILASCHANDRA BEHERA
|
2411017012WL035142
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4052
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420592
|
6758661774
|
22/07/2024
|
UBASI BEHERA
|
UBASI BEHERA
|
2411017012WL035142
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4053
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420595
|
6758661772
|
22/07/2024
|
SARASWATI PANDA
|
SARASWATI PANDA
|
2411017012WL035142
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4054
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420597
|
6758661769
|
22/07/2024
|
CHANDRAMA CHOUDHURY
|
CHANDRAMA CHOUDHURY
|
2411017012WL035142
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4055
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420600
|
6758661784
|
22/07/2024
|
LUHA MUDULI
|
LUHA MUDULI
|
2411017012WL035142
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4056
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420601
|
6758661775
|
22/07/2024
|
RADHA JANI
|
RADHA JANI
|
2411017012WL035142
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4057
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420617
|
6758661781
|
22/07/2024
|
JAYASHREE MISHRA
|
JAYASHREE MISHRA
|
2411017012WL035143
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4058
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420618
|
6758661780
|
22/07/2024
|
DIPIKA MISHRA
|
DIPIKA MISHRA
|
2411017012WL035143
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4059
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420620
|
6758661787
|
22/07/2024
|
BHAGABATI CHALANA
|
BHAGABATI CHALANA
|
2411017012WL035143
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4060
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420621
|
6758661760
|
22/07/2024
|
CHAITANYA JANI
|
CHAITANYA JANI
|
2411017012WL035143
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4061
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240420623
|
6758661757
|
22/07/2024
|
KAMAL MUDULI
|
KAMAL MUDULI
|
2411017012WL035143
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4062
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240423027
|
6758661788
|
22/07/2024
|
lachama naik
|
lachama naik
|
2411017012WL035323
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4063
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240423028
|
6758661799
|
22/07/2024
|
NILA MUDULI
|
NILA MUDULI
|
2411017012WL035323
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4064
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240423031
|
6758661798
|
22/07/2024
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2411017012WL035324
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4065
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240423033
|
6758661793
|
22/07/2024
|
KRUSHNA CH NAYAK
|
KRUSHNA CH NAYAK
|
2411017012WL035325
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4066
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240423035
|
6758661768
|
22/07/2024
|
BHAGABAN MALI
|
BHAGABAN MALI
|
2411017012WL035326
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4067
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240423037
|
6758661759
|
22/07/2024
|
MIRU DHANGADA MAJHI
|
MIRU DHANGADA MAJHI
|
2411017012WL035327
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4068
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25190720240423043
|
6758661782
|
22/07/2024
|
TULASA SAOURA
|
TULASA SAOURA
|
2411017012WL035329
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4069
|
OR2411017002_080424FTO_5806
|
2411017002NRG23150720220695435
|
3266696061
|
08/04/2024
|
PRABIN KUMAR KHURA
|
PRABIN KUMAR KHURA
|
2411017WL0039329
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4070
|
OR2411017002_080424FTO_5806
|
2411017002NRG23150720220695436
|
3266696060
|
08/04/2024
|
PRABIN KUMAR KHURA
|
PRABIN KUMAR KHURA
|
2411017WL0039329
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4071
|
OR2411017019_010524FTO_34428
|
2411017000NRG23071020221156402
|
3631683547
|
01/05/2024
|
JAYANTI PAIK
|
JAYANTI PAIK
|
2411017WL0070857
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4072
|
OR2411017019_010524FTO_34428
|
2411017000NRG23071020221156403
|
3631683420
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0070857
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
4073
|
OR2411017019_010524FTO_34428
|
2411017000NRG23071020221156404
|
3631683492
|
01/05/2024
|
BINOD KUMAR NAYAK
|
BINOD KUMAR NAYAK
|
2411017WL0070857
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
4074
|
OR2411017019_010524FTO_34428
|
2411017000NRG23101120221323153
|
3631683426
|
01/05/2024
|
KUMARI PAIK
|
KUMARI PAIK
|
2411017WL0082984
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4075
|
OR2411017019_010524FTO_34428
|
2411017000NRG23101120221323154
|
3631683469
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0082984
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4076
|
OR2411017019_010524FTO_34428
|
2411017000NRG23101120221323155
|
3631683424
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0082984
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
Account closed
|
|
4077
|
OR2411017019_010524FTO_34428
|
2411017000NRG23101120221323157
|
3631683470
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0082984
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4078
|
OR2411017019_010524FTO_34428
|
2411017000NRG23101120221323158
|
3631683493
|
01/05/2024
|
BINOD KUMAR NAYAK
|
BINOD KUMAR NAYAK
|
2411017WL0082984
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4079
|
OR2411017019_010524FTO_34428
|
2411017000NRG23130920221029245
|
3631683534
|
01/05/2024
|
ARATI KUMARI KHOSLA
|
ARATI KUMARI KHOSLA
|
2411017WL0061475
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4080
|
OR2411017019_010524FTO_34428
|
2411017000NRG23130920221029246
|
3631683501
|
01/05/2024
|
PABITRA PANKAJAMAYA KHURA
|
PABITRA PANKAJAMAYA KHURA
|
2411017WL0061475
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4081
|
OR2411017019_010524FTO_34428
|
2411017000NRG23130920221029247
|
3631683502
|
01/05/2024
|
PABITRA PANKAJAMAYA KHURA
|
PABITRA PANKAJAMAYA KHURA
|
2411017WL0061475
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4082
|
OR2411017019_010524FTO_34428
|
2411017000NRG23141220221498433
|
3631683485
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0095666
|
00474
|
SBIN0RRUKGB
|
666
|
04/05/2024
|
No Such Account
|
|
4083
|
OR2411017019_010524FTO_34428
|
2411017000NRG23141220221498434
|
3631683393
|
01/05/2024
|
RUDRA MUDULI
|
RUDRA MUDULI
|
2411017WL0095666
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4084
|
OR2411017019_010524FTO_34428
|
2411017000NRG23141220221498435
|
3631683444
|
01/05/2024
|
SUSILA KARKORA
|
SUSILA KARKORA
|
2411017WL0095666
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4085
|
OR2411017019_010524FTO_34428
|
2411017000NRG23141220221498436
|
3631683514
|
01/05/2024
|
RAMACHANDRA BISOI
|
RAMACHANDRA BISOI
|
2411017WL0095666
|
00474
|
SBIN0RRUKGB
|
666
|
04/05/2024
|
No Such Account
|
|
4086
|
OR2411017019_010524FTO_34428
|
2411017000NRG23141220221498437
|
3631683526
|
01/05/2024
|
SULACHANA BISOI
|
SULACHANA BISOI
|
2411017WL0095666
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4087
|
OR2411017019_010524FTO_34428
|
2411017000NRG23141220221498438
|
3631683517
|
01/05/2024
|
BAIDA KUMBHAR
|
BAIDA KUMBHAR
|
2411017WL0095666
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4088
|
OR2411017019_010524FTO_34428
|
2411017000NRG23160920221045231
|
3631683535
|
01/05/2024
|
ARATI KUMARI KHOSLA
|
ARATI KUMARI KHOSLA
|
2411017WL0062767
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4089
|
OR2411017019_010524FTO_34428
|
2411017000NRG23160920221045232
|
3631683459
|
01/05/2024
|
TRINATH PAIKA
|
TRINATH PAIKA
|
2411017WL0062767
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4090
|
OR2411017019_010524FTO_34428
|
2411017000NRG23160920221045233
|
3631683503
|
01/05/2024
|
PABITRA PANKAJAMAYA KHURA
|
PABITRA PANKAJAMAYA KHURA
|
2411017WL0062767
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4091
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357940
|
3631683433
|
01/05/2024
|
RUKDHAR JANI
|
RUKDHAR JANI
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4092
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357941
|
3631683421
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4093
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357942
|
3631683498
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4094
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357943
|
3631683537
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4095
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357944
|
3631683499
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4096
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097606
|
3861372133
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4097
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097607
|
3861372134
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4098
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097608
|
3861372135
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4099
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097609
|
3861372136
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4100
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097610
|
3861372137
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4101
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097611
|
3861372138
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4102
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097612
|
3861372139
|
04/05/2024
|
RAMAKRISHNA GOUDA
|
RAMAKRISHNA GOUDA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4103
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097613
|
3861372121
|
04/05/2024
|
MANA MUDULI
|
MANA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4104
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097614
|
3861372122
|
04/05/2024
|
MANA MUDULI
|
MANA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4105
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097615
|
3861372123
|
04/05/2024
|
MANA MUDULI
|
MANA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
4106
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097616
|
3861372124
|
04/05/2024
|
MANA MUDULI
|
MANA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
4107
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097617
|
3861372125
|
04/05/2024
|
MANA MUDULI
|
MANA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4108
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097618
|
3861372126
|
04/05/2024
|
MANA MUDULI
|
MANA MUDULI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4109
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097619
|
3861372036
|
04/05/2024
|
JAYANTI MAHURIA
|
JAYANTI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4110
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097620
|
3861372037
|
04/05/2024
|
JAYANTI MAHURIA
|
JAYANTI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4111
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097621
|
3861372038
|
04/05/2024
|
JAYANTI MAHURIA
|
JAYANTI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4112
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097622
|
3861372039
|
04/05/2024
|
JAYANTI MAHURIA
|
JAYANTI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4113
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097623
|
3861372040
|
04/05/2024
|
JAYANTI MAHURIA
|
JAYANTI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4114
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097624
|
3861372041
|
04/05/2024
|
JAYANTI MAHURIA
|
JAYANTI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4115
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097625
|
3861372042
|
04/05/2024
|
JAYANTI MAHURIA
|
JAYANTI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4116
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097626
|
3861372043
|
04/05/2024
|
JAYANTI MAHURIA
|
JAYANTI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4117
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097627
|
3861372024
|
04/05/2024
|
SANTOSHI HARIJAN
|
SANTOSHI HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4118
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097628
|
3861372033
|
04/05/2024
|
GHANA HARIJAN
|
GHANA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4119
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097629
|
3861372025
|
04/05/2024
|
SANTOSHI HARIJAN
|
SANTOSHI HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4120
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097630
|
3861372032
|
04/05/2024
|
GHANA HARIJAN
|
GHANA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4121
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097631
|
3861372026
|
04/05/2024
|
SANTOSHI HARIJAN
|
SANTOSHI HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4122
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097632
|
3861372031
|
04/05/2024
|
GHANA HARIJAN
|
GHANA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4123
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357945
|
3631683500
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4124
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357946
|
3631683538
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4125
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357947
|
3631683539
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4126
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357948
|
3631683563
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4127
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357949
|
3631683561
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4128
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357950
|
3631683565
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4129
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357951
|
3631683564
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4130
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357952
|
3631683574
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4131
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357953
|
3631683566
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4132
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357954
|
3631683562
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4133
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357955
|
3631683427
|
01/05/2024
|
KUMARI PAIK
|
KUMARI PAIK
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4134
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357956
|
3631683403
|
01/05/2024
|
KUMA MUDULI
|
KUMA MUDULI
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4135
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357957
|
3631683404
|
01/05/2024
|
KUMA MUDULI
|
KUMA MUDULI
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4136
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357958
|
3631683471
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4137
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357959
|
3631683472
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4138
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357960
|
3631683473
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4139
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357961
|
3631683474
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4140
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357962
|
3631683475
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4141
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357963
|
3631683476
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4142
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357964
|
3631683477
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4143
|
OR2411017019_010524FTO_34428
|
2411017000NRG23161120221357965
|
3631683434
|
01/05/2024
|
RUKDHAR JANI
|
RUKDHAR JANI
|
2411017WL0085379
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4144
|
OR2411017019_010524FTO_34428
|
2411017000NRG23171020221200138
|
3631683530
|
01/05/2024
|
PABITRA PANKAJAMAYA KHURA
|
PABITRA PANKAJAMAYA KHURA
|
2411017WL0074060
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
4145
|
OR2411017019_010524FTO_34428
|
2411017000NRG23171020221200139
|
3631683531
|
01/05/2024
|
PABITRA PANKAJAMAYA KHURA
|
PABITRA PANKAJAMAYA KHURA
|
2411017WL0074060
|
00474
|
SBIN0RRUKGB
|
888
|
04/05/2024
|
No Such Account
|
|
4146
|
OR2411017019_010524FTO_34428
|
2411017000NRG23171020221200140
|
3631683516
|
01/05/2024
|
SADA SANTA
|
SADA SANTA
|
2411017WL0074060
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4147
|
OR2411017019_010524FTO_34428
|
2411017000NRG23171020221200141
|
3631683468
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0074060
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4148
|
OR2411017019_010524FTO_34428
|
2411017000NRG23171020221200142
|
3631683416
|
01/05/2024
|
KANHAI NAYAK
|
KANHAI NAYAK
|
2411017WL0074060
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
Account closed
|
|
4149
|
OR2411017019_010524FTO_34428
|
2411017000NRG23171020221200143
|
3631683415
|
01/05/2024
|
KANHAI NAYAK
|
KANHAI NAYAK
|
2411017WL0074060
|
00474
|
SBIN0RRUKGB
|
888
|
04/05/2024
|
Account closed
|
|
4150
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097633
|
3861372027
|
04/05/2024
|
SANTOSHI HARIJAN
|
SANTOSHI HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4151
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097634
|
3861372030
|
04/05/2024
|
GHANA HARIJAN
|
GHANA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4152
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097635
|
3861372028
|
04/05/2024
|
SANTOSHI HARIJAN
|
SANTOSHI HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4153
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097636
|
3861372029
|
04/05/2024
|
GHANA HARIJAN
|
GHANA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4154
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097637
|
3861372022
|
04/05/2024
|
SANTOSHI HARIJAN
|
SANTOSHI HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4155
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097638
|
3861372035
|
04/05/2024
|
GHANA HARIJAN
|
GHANA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4156
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097639
|
3861372023
|
04/05/2024
|
SANTOSHI HARIJAN
|
SANTOSHI HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4157
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097640
|
3861372034
|
04/05/2024
|
GHANA HARIJAN
|
GHANA HARIJAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4158
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097641
|
3861371991
|
04/05/2024
|
SHAMA KAMAR
|
SHAMA KAMAR
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4159
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097642
|
3861371992
|
04/05/2024
|
SHAMA KAMAR
|
SHAMA KAMAR
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4160
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097643
|
3861371993
|
04/05/2024
|
SHAMA KAMAR
|
SHAMA KAMAR
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4161
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097644
|
3861371989
|
04/05/2024
|
SHAMA KAMAR
|
SHAMA KAMAR
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4162
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097645
|
3861371990
|
04/05/2024
|
SHAMA KAMAR
|
SHAMA KAMAR
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4163
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097646
|
3861371988
|
04/05/2024
|
SHAMA KAMAR
|
SHAMA KAMAR
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4164
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097647
|
3861372155
|
04/05/2024
|
DAYAMANI MAHURIA
|
DAYAMANI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4165
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097648
|
3861372156
|
04/05/2024
|
DAYAMANI MAHURIA
|
DAYAMANI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4166
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097649
|
3861372157
|
04/05/2024
|
DAYAMANI MAHURIA
|
DAYAMANI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4167
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097650
|
3861371974
|
04/05/2024
|
DAYAMANI MAHURIA
|
DAYAMANI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4168
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097651
|
3861371975
|
04/05/2024
|
DAYAMANI MAHURIA
|
DAYAMANI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4169
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097652
|
3861371976
|
04/05/2024
|
DAYAMANI MAHURIA
|
DAYAMANI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4170
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097653
|
3861371977
|
04/05/2024
|
DAYAMANI MAHURIA
|
DAYAMANI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4171
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097654
|
3861371978
|
04/05/2024
|
DAYAMANI MAHURIA
|
DAYAMANI MAHURIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4172
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097655
|
3861372044
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4173
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097656
|
3861372045
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4174
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097657
|
3861372046
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4175
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097658
|
3861372047
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4176
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097659
|
3861372048
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4177
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372693
|
3631683479
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4178
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372694
|
3631683478
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4179
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372695
|
3631683541
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4180
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372696
|
3631683540
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4181
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372697
|
3631683573
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4182
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372698
|
3631683572
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4183
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372699
|
3631683570
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4184
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372700
|
3631683568
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4185
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372701
|
3631683569
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4186
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372702
|
3631683571
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4187
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372703
|
3631683532
|
01/05/2024
|
PABITRA PANKAJAMAYA KHURA
|
PABITRA PANKAJAMAYA KHURA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4188
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372704
|
3631683545
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4189
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372705
|
3631683544
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4190
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372706
|
3631683543
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4191
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372707
|
3631683542
|
01/05/2024
|
PARA RAJU
|
PARA RAJU
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4192
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372708
|
3631683483
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4193
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372709
|
3631683482
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4194
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372710
|
3631683481
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4195
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372711
|
3631683480
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
222
|
04/05/2024
|
No Such Account
|
|
4196
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372712
|
3631683524
|
01/05/2024
|
KAMALA NAYAK
|
KAMALA NAYAK
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4197
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372713
|
3631683388
|
01/05/2024
|
ARATI KUMARI KHOSLA
|
ARATI KUMARI KHOSLA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4198
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372714
|
3631683512
|
01/05/2024
|
SWABATI NAGA
|
SWABATI NAGA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4199
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372715
|
3631683442
|
01/05/2024
|
KANHU NAYAK
|
KANHU NAYAK
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
Account closed
|
|
4200
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372716
|
3631683446
|
01/05/2024
|
SUSILA KARKORA
|
SUSILA KARKORA
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
888
|
04/05/2024
|
No Such Account
|
|
4201
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372717
|
3631683522
|
01/05/2024
|
RINAMANI NAYAK
|
RINAMANI NAYAK
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4202
|
OR2411017019_010524FTO_34428
|
2411017000NRG23191120221372718
|
3631683428
|
01/05/2024
|
KUMARI PAIK
|
KUMARI PAIK
|
2411017WL0086476
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4203
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066665
|
3631683490
|
01/05/2024
|
BINOD KUMAR NAYAK
|
BINOD KUMAR NAYAK
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4204
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419342
|
6756059785
|
19/07/2024
|
Bashu muduli
|
Bashu muduli
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4205
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419343
|
6756059789
|
19/07/2024
|
SAHDEB JANI
|
SAHDEB JANI
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4206
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419346
|
6756059770
|
19/07/2024
|
DAMUNI MUDULI
|
DAMUNI MUDULI
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4207
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419347
|
6756059788
|
19/07/2024
|
NILA MUDULI
|
NILA MUDULI
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4208
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419349
|
6756059711
|
19/07/2024
|
SUMATI PUJARI
|
SUMATI PUJARI
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4209
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419350
|
6756059764
|
19/07/2024
|
DROUPADI DALEI
|
DROUPADI DALEI
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4210
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419351
|
6756059702
|
19/07/2024
|
RAGHUPATI PAIK
|
RAGHUPATI PAIK
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4211
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419353
|
6756059784
|
19/07/2024
|
TILA PAIK
|
TILA PAIK
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4212
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419354
|
6756059786
|
19/07/2024
|
MADANA MUDULI
|
MADANA MUDULI
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4213
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419356
|
6756059825
|
19/07/2024
|
PURNA CHANDRA MAJHI
|
PURNA CHANDRA MAJHI
|
2411017003WL035073
|
00468
|
UBIN0574821
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4214
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419357
|
6756059696
|
19/07/2024
|
BIMALA MUDULI
|
BIMALA MUDULI
|
2411017003WL035073
|
00553
|
INDB0000225
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4215
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25180720240419359
|
6756059780
|
19/07/2024
|
ANADI AMANATYA
|
ANADI AMANATYA
|
2411017003WL035073
|
00474
|
SBIN0RRUKGB
|
1414
|
01/08/2024
|
invalid Bank Identifier
|
|
4216
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420230
|
6756059745
|
19/07/2024
|
DURYODHAN NAYAK
|
DURYODHAN NAYAK
|
2411017003WL035121
|
00045
|
BARB0JEYPOR
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4217
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420231
|
6756059717
|
19/07/2024
|
PINKI PAIK
|
PINKI PAIK
|
2411017003WL035121
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4218
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420232
|
6756059804
|
19/07/2024
|
PINKI NAYAK
|
PINKI NAYAK
|
2411017003WL035121
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4219
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420233
|
6756059741
|
19/07/2024
|
TABHA PAIKO
|
TABHA PAIKO
|
2411017003WL035121
|
00045
|
BARB0JEYPOR
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4220
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420238
|
6756059793
|
19/07/2024
|
BIMALA PUJARI
|
BIMALA PUJARI
|
2411017003WL035122
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4221
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420239
|
6756059729
|
19/07/2024
|
SUBHADRA GOUDA
|
SUBHADRA GOUDA
|
2411017003WL035122
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4222
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420240
|
6756059794
|
19/07/2024
|
kumari muduli
|
kumari muduli
|
2411017003WL035122
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
4223
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420241
|
6756059798
|
19/07/2024
|
KUMUTI MUDULI
|
KUMUTI MUDULI
|
2411017003WL035122
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4224
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420242
|
6756059736
|
19/07/2024
|
ISWARI BEHERA
|
ISWARI BEHERA
|
2411017003WL035122
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4225
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420245
|
6756059737
|
19/07/2024
|
DEBAKI MALI
|
DEBAKI MALI
|
2411017003WL035122
|
00045
|
BARB0JEYPOR
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4226
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420246
|
6756059769
|
19/07/2024
|
PARBATI PAIK
|
PARBATI PAIK
|
2411017003WL035122
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4227
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420256
|
6756059826
|
19/07/2024
|
JAGANNATH PATRA
|
JAGANNATH PATRA
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4228
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420257
|
6756059827
|
19/07/2024
|
RINA RATH
|
RINA RATH
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4229
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066666
|
3631683577
|
01/05/2024
|
BINOD KUMAR NAYAK
|
BINOD KUMAR NAYAK
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4230
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066667
|
3631683536
|
01/05/2024
|
ARATI KUMARI KHOSLA
|
ARATI KUMARI KHOSLA
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4231
|
OR2411017010_080824APB_FTO_205642
|
2411017010NRG25Z060820240525894
|
7120103260
|
08/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL042559
|
00474
|
SBIN0RRUKGB
|
98
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
OR2411017026_230724APB_FTO_176389
|
2411017026NRG25Z200720240426451
|
6525284866
|
23/07/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017026WL035528
|
00474
|
SBIN0RRUKGB
|
1372
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z230720240441772
|
6685739803
|
30/07/2024
|
RAJKUMAR HARIJAN
|
RAJKUMAR HARIJAN
|
2411017026WL036604
|
00474
|
SBIN0RRUKGB
|
294
|
30/07/2024
|
Invalid Bank Identifier
|
|
4234
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446546
|
6685739686
|
30/07/2024
|
SANAPANA HARIJAN
|
SANAPANA HARIJAN
|
2411017026WL036927
|
00415
|
SBIN0002030
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4235
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446548
|
6685739705
|
30/07/2024
|
Sangita khara
|
Sangita khara
|
2411017026WL036927
|
00415
|
SBIN0002030
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4236
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446549
|
6685739718
|
30/07/2024
|
SMITARANI KHOSLA
|
SMITARANI KHOSLA
|
2411017026WL036927
|
00415
|
SBIN0002030
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4237
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446553
|
6685739786
|
30/07/2024
|
NABA PAIK
|
NABA PAIK
|
2411017026WL036927
|
00468
|
UBIN0562513
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4238
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446556
|
6685739761
|
30/07/2024
|
Sudhir bagha
|
Sudhir bagha
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4239
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446562
|
6685739710
|
30/07/2024
|
MINATI GANDA
|
MINATI GANDA
|
2411017026WL036927
|
00045
|
BARB0JEYPOR
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4240
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446564
|
6685739763
|
30/07/2024
|
LACHHAMA AMANATYA
|
LACHHAMA AMANATYA
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4241
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446565
|
6685739716
|
30/07/2024
|
TILOTAMA AMANATYA
|
TILOTAMA AMANATYA
|
2411017026WL036927
|
00415
|
SBIN0002030
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4242
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446568
|
6685739802
|
30/07/2024
|
KAMALOCHAN KAMARA
|
KAMALOCHAN KAMARA
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4243
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446570
|
6685739741
|
30/07/2024
|
SADANA MUDULI
|
SADANA MUDULI
|
2411017026WL036927
|
00468
|
UBIN0574821
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4244
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446583
|
6685739813
|
30/07/2024
|
MULABATI MALI
|
MULABATI MALI
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4245
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446586
|
6685739748
|
30/07/2024
|
Laknath harijan
|
Laknath harijan
|
2411017026WL036927
|
00468
|
UBIN0574821
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4246
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446589
|
6685739733
|
30/07/2024
|
SABINA BAGH
|
SABINA BAGH
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4247
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446590
|
6685739745
|
30/07/2024
|
Budu paik
|
Budu paik
|
2411017026WL036927
|
00468
|
UBIN0562513
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4248
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446591
|
6685739738
|
30/07/2024
|
Bhanga muduli
|
Bhanga muduli
|
2411017026WL036927
|
00468
|
UBIN0574821
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4249
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446596
|
6685739758
|
30/07/2024
|
KAUSALYA BATABAI
|
KAUSALYA BATABAI
|
2411017026WL036927
|
00468
|
UBIN0574821
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4250
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446597
|
6685739730
|
30/07/2024
|
SHANTI KHOSLA
|
SHANTI KHOSLA
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4251
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446601
|
6685739679
|
30/07/2024
|
JAGABANDHU GOUDA
|
JAGABANDHU GOUDA
|
2411017026WL036927
|
00415
|
SBIN0002030
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4252
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446602
|
6685739732
|
30/07/2024
|
TULARAM BAGH
|
TULARAM BAGH
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4253
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097660
|
3861372049
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4254
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097661
|
3861372050
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4255
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097662
|
3861372051
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4256
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097663
|
3861372052
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4257
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097664
|
3861372053
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4258
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097665
|
3861372080
|
04/05/2024
|
ABHI KAMAR
|
ABHI KAMAR
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4259
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097666
|
3861372081
|
04/05/2024
|
ABHI KAMAR
|
ABHI KAMAR
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4260
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097667
|
3861371998
|
04/05/2024
|
SEBATI BISOI
|
SEBATI BISOI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4261
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097668
|
3861371999
|
04/05/2024
|
SEBATI BISOI
|
SEBATI BISOI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4262
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097669
|
3861372000
|
04/05/2024
|
SEBATI BISOI
|
SEBATI BISOI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4263
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097670
|
3861372001
|
04/05/2024
|
SEBATI BISOI
|
SEBATI BISOI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4264
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097671
|
3861372002
|
04/05/2024
|
SEBATI BISOI
|
SEBATI BISOI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4265
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097672
|
3861372021
|
04/05/2024
|
SEBATI BISOI
|
SEBATI BISOI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4266
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097673
|
3861372100
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
Account closed
|
|
4267
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097674
|
3861372101
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
Account closed
|
|
4268
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097675
|
3861372096
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
Account closed
|
|
4269
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097676
|
3861372097
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
Account closed
|
|
4270
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097677
|
3861372098
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
Account closed
|
|
4271
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097678
|
3861372099
|
04/05/2024
|
SADA PENTHIA
|
SADA PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
Account closed
|
|
4272
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097679
|
3861372114
|
04/05/2024
|
ISWAR CHALAN
|
ISWAR CHALAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4273
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097680
|
3861372117
|
04/05/2024
|
ISWAR CHALAN
|
ISWAR CHALAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4274
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097681
|
3861372118
|
04/05/2024
|
ISWAR CHALAN
|
ISWAR CHALAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4275
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097682
|
3861372119
|
04/05/2024
|
ISWAR CHALAN
|
ISWAR CHALAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4276
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097683
|
3861372115
|
04/05/2024
|
ISWAR CHALAN
|
ISWAR CHALAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4277
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097684
|
3861372116
|
04/05/2024
|
ISWAR CHALAN
|
ISWAR CHALAN
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4278
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097685
|
3861372106
|
04/05/2024
|
GURU PENTHIA
|
GURU PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4279
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097686
|
3861372107
|
04/05/2024
|
GURU PENTHIA
|
GURU PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4280
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097687
|
3861372104
|
04/05/2024
|
GURU PENTHIA
|
GURU PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4281
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446604
|
6685739690
|
30/07/2024
|
BASU KUMBHARA
|
BASU KUMBHARA
|
2411017026WL036927
|
00415
|
SBIN0002030
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4282
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446605
|
6685739815
|
30/07/2024
|
KUNI MUDULI
|
KUNI MUDULI
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4283
|
OR2411017016_290724APB_FTO_186396
|
2411017000NRG25Z230720240444972
|
6672466285
|
29/07/2024
|
Gomati Gouda
|
Gomati Gouda
|
2411017WL036796
|
00415
|
SBIN0002030
|
294
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
OR2411017016_060824FTO_200438
|
2411017016NRG25050820240511937
|
7423954388
|
06/08/2024
|
BHAGBATI GADABA
|
BHAGBATI GADABA
|
2411017WL0041639
|
00415
|
SBIN0002030
|
1778
|
14/08/2024
|
No Such Account
|
|
4285
|
OR2411017029_100924APB_FTO_256774
|
2411017000NRG25100920240679675
|
8663910742
|
10/09/2024
|
CHANDRA SETHIA
|
CHANDRA SETHIA
|
2411017WL053794
|
00474
|
SBIN0RRUKGB
|
1524
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
OR2411017029_100924APB_FTO_256774
|
2411017029NRG25100920240679645
|
8663910813
|
10/09/2024
|
jagannath muduli
|
jagannath muduli
|
2411017029WL053793
|
00474
|
SBIN0RRUKGB
|
1016
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
OR2411017029_100924APB_FTO_256774
|
2411017029NRG25100920240679646
|
8663910738
|
10/09/2024
|
LAXMI MUDULI
|
LAXMI MUDULI
|
2411017029WL053793
|
00415
|
SBIN0002030
|
1016
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
OR2411017030_080424FTO_5901
|
2411017000NRG23031120221285889
|
3266695229
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0080409
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
4289
|
OR2411017030_080424FTO_5901
|
2411017000NRG23031120221285890
|
3266695247
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0080409
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
No Such Account
|
|
4290
|
OR2411017030_080424FTO_5901
|
2411017000NRG23130920221029136
|
3266695150
|
08/04/2024
|
SOORI SANTA
|
SOORI SANTA
|
2411017WL0061467
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4291
|
OR2411017030_080424FTO_5901
|
2411017000NRG23130920221029137
|
3266695183
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061467
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4292
|
OR2411017030_080424FTO_5901
|
2411017000NRG23130920221029138
|
3266695184
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061467
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4293
|
OR2411017030_080424FTO_5901
|
2411017000NRG23130920221029139
|
3266695185
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061467
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4294
|
OR2411017030_080424FTO_5901
|
2411017000NRG23130920221029140
|
3266695291
|
08/04/2024
|
ARJUNA BHATRA
|
ARJUNA BHATRA
|
2411017WL0061467
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4295
|
OR2411017030_080424FTO_5901
|
2411017000NRG23130920221029141
|
3266695292
|
08/04/2024
|
ARJUNA BHATRA
|
ARJUNA BHATRA
|
2411017WL0061467
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4296
|
OR2411017030_080424FTO_5901
|
2411017000NRG23130920221029142
|
3266695288
|
08/04/2024
|
ARJUNA BHATRA
|
ARJUNA BHATRA
|
2411017WL0061467
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4297
|
OR2411017030_080424FTO_5901
|
2411017000NRG23200920221066977
|
3266695145
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0064329
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4298
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020620220350259
|
3266695157
|
08/04/2024
|
syama bhatra
|
syama bhatra
|
2411017WL0019528
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4299
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020620220350260
|
3266695200
|
08/04/2024
|
DURPATA CHALAN
|
DURPATA CHALAN
|
2411017WL0019528
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4300
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020620220350261
|
3266695243
|
08/04/2024
|
DURPATA CHALAN
|
DURPATA CHALAN
|
2411017WL0019528
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4301
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020620220350305
|
3266695202
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0019531
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4302
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020620220350306
|
3266695203
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0019531
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4303
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020720220592374
|
3266695149
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0033165
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4304
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020720220592375
|
3266695153
|
08/04/2024
|
syama bhatra
|
syama bhatra
|
2411017WL0033165
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4305
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020720220592376
|
3266695154
|
08/04/2024
|
syama bhatra
|
syama bhatra
|
2411017WL0033165
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4306
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420258
|
6756059801
|
19/07/2024
|
ASHIS RATHA
|
ASHIS RATHA
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4307
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420259
|
6756059796
|
19/07/2024
|
JITENDRA NAYAK
|
JITENDRA NAYAK
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4308
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420261
|
6756059790
|
19/07/2024
|
MINAKSHI BEHERA
|
MINAKSHI BEHERA
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4309
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420262
|
6756059803
|
19/07/2024
|
PADMA NAYAK
|
PADMA NAYAK
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4310
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420263
|
6756059799
|
19/07/2024
|
BALRAM GOUDA
|
BALRAM GOUDA
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4311
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420268
|
6756059791
|
19/07/2024
|
SABITA MUDULI
|
SABITA MUDULI
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4312
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420270
|
6756059816
|
19/07/2024
|
PURNA HARIJANN
|
PURNA HARIJANN
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4313
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420271
|
6756059782
|
19/07/2024
|
KAMALI PUJARI
|
KAMALI PUJARI
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4314
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420273
|
6756059846
|
19/07/2024
|
Mini Pujari
|
Mini Pujari
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4315
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420274
|
6756059700
|
19/07/2024
|
SUNADHAR PUJARI
|
SUNADHAR PUJARI
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4316
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420276
|
6756059834
|
19/07/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
4317
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420277
|
6756059841
|
19/07/2024
|
Anusaya Tripathi
|
Anusaya Tripathi
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
4318
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420279
|
6756059695
|
19/07/2024
|
PRAMILA BAGHA
|
PRAMILA BAGHA
|
2411017003WL035123
|
00553
|
INDB0000225
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
4319
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420280
|
6756059698
|
19/07/2024
|
SUMAN MOHANTY
|
SUMAN MOHANTY
|
2411017003WL035123
|
00553
|
INDB0000225
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
4320
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420281
|
6756059701
|
19/07/2024
|
USHARANI PANDA
|
USHARANI PANDA
|
2411017003WL035123
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
4321
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420282
|
6756059740
|
19/07/2024
|
SANJAYA NAYAK
|
SANJAYA NAYAK
|
2411017003WL035123
|
00045
|
BARB0JEYPOR
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
4322
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420285
|
6756059732
|
19/07/2024
|
RATNAKARA NAYAK
|
RATNAKARA NAYAK
|
2411017003WL035123
|
00045
|
BARB0JEYPOR
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
4323
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420316
|
6756059715
|
19/07/2024
|
URDHABA GOUDA
|
URDHABA GOUDA
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4324
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420318
|
6756059802
|
19/07/2024
|
BIMALA GOUDA
|
BIMALA GOUDA
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4325
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420319
|
6756059771
|
19/07/2024
|
KARTIKA PUJARI
|
KARTIKA PUJARI
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4326
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420320
|
6756059766
|
19/07/2024
|
MAINA NAYAK
|
MAINA NAYAK
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4327
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420321
|
6756059742
|
19/07/2024
|
JAGDISH BANUA
|
JAGDISH BANUA
|
2411017003WL035124
|
00045
|
BARB0JEYPOR
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4328
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420322
|
6756059706
|
19/07/2024
|
BASUDEV GOUDA
|
BASUDEV GOUDA
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4329
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420323
|
6756059765
|
19/07/2024
|
KAMALA GOUDA
|
KAMALA GOUDA
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4330
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420324
|
6756059716
|
19/07/2024
|
SUNADHAR GOUDA
|
SUNADHAR GOUDA
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4331
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020720220592377
|
3266695131
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0033165
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4332
|
OR2411017030_080424FTO_5901
|
2411017030NRG23020720220592378
|
3266695152
|
08/04/2024
|
BHAGABANA PUJARI
|
BHAGABANA PUJARI
|
2411017WL0033165
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4333
|
OR2411017030_080424FTO_5901
|
2411017030NRG23080520231914430
|
3266695297
|
08/04/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0126567
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
Account closed
|
|
4334
|
OR2411017030_080424FTO_5901
|
2411017030NRG23080520231914431
|
3266695160
|
08/04/2024
|
ARJUN NAYAK
|
ARJUN NAYAK
|
2411017WL0126567
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
Account closed
|
|
4335
|
OR2411017030_080424FTO_5901
|
2411017030NRG23080520231914433
|
3266695231
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0126567
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
Account closed
|
|
4336
|
OR2411017030_080424FTO_5901
|
2411017030NRG23081120221308176
|
3266695230
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0081994
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
4337
|
OR2411017030_080424FTO_5901
|
2411017030NRG23090620220404474
|
3266695226
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0022600
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
4338
|
OR2411017030_080424FTO_5901
|
2411017030NRG23090620220404475
|
3266695227
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0022600
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
4339
|
OR2411017030_080424FTO_5901
|
2411017030NRG23090620220404478
|
3266695158
|
08/04/2024
|
syama bhatra
|
syama bhatra
|
2411017WL0022600
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4340
|
OR2411017030_080424FTO_5901
|
2411017030NRG23090620220404479
|
3266695159
|
08/04/2024
|
syama bhatra
|
syama bhatra
|
2411017WL0022600
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4341
|
OR2411017030_080424FTO_5901
|
2411017030NRG23090620220404480
|
3266695204
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0022600
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4342
|
OR2411017030_080424FTO_5901
|
2411017030NRG23090620220404481
|
3266695228
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0022600
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
4343
|
OR2411017030_080424FTO_5901
|
2411017030NRG23101020221167483
|
3266695248
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0071625
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
Account closed
|
|
4344
|
OR2411017030_080424FTO_5901
|
2411017030NRG23101020221167484
|
3266695205
|
08/04/2024
|
SOORI SANTA
|
SOORI SANTA
|
2411017WL0071625
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4345
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032906
|
3266695189
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4346
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032907
|
3266695190
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4347
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032908
|
3266695191
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4348
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032909
|
3266695186
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4349
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032910
|
3266695294
|
08/04/2024
|
ARJUNA BHATRA
|
ARJUNA BHATRA
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4350
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032911
|
3266695295
|
08/04/2024
|
ARJUNA BHATRA
|
ARJUNA BHATRA
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4351
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032912
|
3266695296
|
08/04/2024
|
ARJUNA BHATRA
|
ARJUNA BHATRA
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4352
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032913
|
3266695289
|
08/04/2024
|
ARJUNA BHATRA
|
ARJUNA BHATRA
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4353
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032914
|
3266695290
|
08/04/2024
|
ARJUNA BHATRA
|
ARJUNA BHATRA
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4354
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032915
|
3266695140
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4355
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032916
|
3266695141
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
4356
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032917
|
3266695139
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4357
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032918
|
3266695137
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4358
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420327
|
6756059797
|
19/07/2024
|
DAMANA AMANATYA
|
DAMANA AMANATYA
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4359
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420328
|
6756059845
|
19/07/2024
|
GOURI BANUAA
|
GOURI BANUAA
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4360
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420329
|
6756059707
|
19/07/2024
|
RABI MUDULI
|
RABI MUDULI
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4361
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420331
|
6756059768
|
19/07/2024
|
MANDARO PUJARI
|
MANDARO PUJARI
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4362
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420332
|
6756059710
|
19/07/2024
|
USHA GOUDA
|
USHA GOUDA
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4363
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420333
|
6756059757
|
19/07/2024
|
BENU AMANATYA
|
BENU AMANATYA
|
2411017003WL035124
|
00045
|
BARB0JEYPOR
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4364
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420336
|
6756059818
|
19/07/2024
|
SADAN AMANATYA
|
SADAN AMANATYA
|
2411017003WL035124
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4365
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420359
|
6756059821
|
19/07/2024
|
USABATI PAIK
|
USABATI PAIK
|
2411017003WL035125
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4366
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420360
|
6756059814
|
19/07/2024
|
BIMALA AMANATYA
|
BIMALA AMANATYA
|
2411017003WL035125
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4367
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420361
|
6756059805
|
19/07/2024
|
MUNII NAGA
|
MUNII NAGA
|
2411017003WL035125
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4368
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420364
|
6756059842
|
19/07/2024
|
LABA AMANATYA
|
LABA AMANATYA
|
2411017003WL035125
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4369
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420366
|
6756059815
|
19/07/2024
|
SuRENDRA AMANATYA
|
SuRENDRA AMANATYA
|
2411017003WL035125
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4370
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420382
|
6756059807
|
19/07/2024
|
HIRA MUDULI
|
HIRA MUDULI
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4371
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420383
|
6756059744
|
19/07/2024
|
NILA AMANATYA
|
NILA AMANATYA
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4372
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420385
|
6756059705
|
19/07/2024
|
BHAGABATI BISOI
|
BHAGABATI BISOI
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4373
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420386
|
6756059724
|
19/07/2024
|
JOSADA GOUDA
|
JOSADA GOUDA
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4374
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420387
|
6756059779
|
19/07/2024
|
LABA GOUDA
|
LABA GOUDA
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4375
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420389
|
6756059712
|
19/07/2024
|
BASANTI BANUA
|
BASANTI BANUA
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4376
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420390
|
6756059809
|
19/07/2024
|
NABINA GOUDA
|
NABINA GOUDA
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4377
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420391
|
6756059775
|
19/07/2024
|
KAMAL LOCHAN AMANATYA
|
KAMAL LOCHAN AMANATYA
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4378
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420392
|
6756059811
|
19/07/2024
|
RUPADHAR GOUDA
|
RUPADHAR GOUDA
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4379
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420393
|
6756059808
|
19/07/2024
|
TULASA MUDULI
|
TULASA MUDULI
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4380
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420394
|
6756059812
|
19/07/2024
|
PURNA MUDULI
|
PURNA MUDULI
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4381
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420395
|
6756059810
|
19/07/2024
|
TAPAN JANI
|
TAPAN JANI
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4382
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420396
|
6756059776
|
19/07/2024
|
BHUBAN GOUDA
|
BHUBAN GOUDA
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4383
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032919
|
3266695136
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4384
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032920
|
3266695135
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4385
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066668
|
3631683429
|
01/05/2024
|
KUMARI PAIK
|
KUMARI PAIK
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4386
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066669
|
3631683515
|
01/05/2024
|
SADA SANTA
|
SADA SANTA
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
4387
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066670
|
3631683467
|
01/05/2024
|
SADRI SANTA
|
SADRI SANTA
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
4388
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066671
|
3631683418
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4389
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066672
|
3631683417
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4390
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066673
|
3631683557
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4391
|
OR2411017019_010524FTO_34428
|
2411017000NRG23200920221066674
|
3631683529
|
01/05/2024
|
PABITRA PANKAJAMAYA KHURA
|
PABITRA PANKAJAMAYA KHURA
|
2411017WL0064288
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4392
|
OR2411017019_010524FTO_34428
|
2411017000NRG23260920221094561
|
3631683430
|
01/05/2024
|
KUMARI PAIK
|
KUMARI PAIK
|
2411017WL0066388
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4393
|
OR2411017019_010524FTO_34428
|
2411017000NRG23260920221094562
|
3631683546
|
01/05/2024
|
JAYANTI PAIK
|
JAYANTI PAIK
|
2411017WL0066388
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4394
|
OR2411017019_010524FTO_34428
|
2411017000NRG23260920221094563
|
3631683431
|
01/05/2024
|
RUKDHAR JANI
|
RUKDHAR JANI
|
2411017WL0066388
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4395
|
OR2411017019_010524FTO_34428
|
2411017000NRG23260920221094564
|
3631683558
|
01/05/2024
|
KAMALA KAMAR
|
KAMALA KAMAR
|
2411017WL0066388
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4396
|
OR2411017019_010524FTO_34428
|
2411017000NRG23271020221250920
|
3631683425
|
01/05/2024
|
KUMARI PAIK
|
KUMARI PAIK
|
2411017WL0077891
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4397
|
OR2411017019_010524FTO_34428
|
2411017000NRG23271020221250921
|
3631683422
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0077891
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
Account closed
|
|
4398
|
OR2411017019_010524FTO_34428
|
2411017000NRG23271020221250922
|
3631683423
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0077891
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
Account closed
|
|
4399
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773782
|
3631683439
|
01/05/2024
|
RUKDHAR JANI
|
RUKDHAR JANI
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4400
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773783
|
3631683466
|
01/05/2024
|
MAINA KULDIP
|
MAINA KULDIP
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4401
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773784
|
3631683397
|
01/05/2024
|
GURUNATH KAMAR
|
GURUNATH KAMAR
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4402
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773791
|
3631683399
|
01/05/2024
|
GURUNATH KAMAR
|
GURUNATH KAMAR
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
888
|
04/05/2024
|
No Such Account
|
|
4403
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773792
|
3631683447
|
01/05/2024
|
GURUNATH KAMAR
|
GURUNATH KAMAR
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4404
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773793
|
3631683398
|
01/05/2024
|
GURUNATH KAMAR
|
GURUNATH KAMAR
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1776
|
04/05/2024
|
No Such Account
|
|
4405
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773794
|
3631683549
|
01/05/2024
|
damu muduli
|
damu muduli
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4406
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773795
|
3631683550
|
01/05/2024
|
damu muduli
|
damu muduli
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
888
|
04/05/2024
|
No Such Account
|
|
4407
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773796
|
3631683489
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
4408
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773797
|
3631683504
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
888
|
04/05/2024
|
No Such Account
|
|
4409
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773798
|
3631683578
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4410
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420397
|
6756059734
|
19/07/2024
|
HEMANTA GOUDA
|
HEMANTA GOUDA
|
2411017003WL035126
|
00468
|
UBIN0825085
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4411
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420399
|
6756059831
|
19/07/2024
|
KMULU GOUDA
|
KMULU GOUDA
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4412
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420401
|
6756059753
|
19/07/2024
|
HEMANTA KUMAR BANUA
|
HEMANTA KUMAR BANUA
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4413
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420402
|
6756059833
|
19/07/2024
|
Baidi Rout
|
Baidi Rout
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4414
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420406
|
6756059755
|
19/07/2024
|
NARAYANA AMANATYA
|
NARAYANA AMANATYA
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4415
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420407
|
6756059697
|
19/07/2024
|
TILU ROUT
|
TILU ROUT
|
2411017003WL035126
|
00553
|
INDB0000225
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4416
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420408
|
6756059830
|
19/07/2024
|
SATYABATI GOUDA
|
SATYABATI GOUDA
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4417
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420409
|
6756059832
|
19/07/2024
|
KUNU GOUDA
|
KUNU GOUDA
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4418
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420410
|
6756059840
|
19/07/2024
|
Prakash Bishoi
|
Prakash Bishoi
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4419
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420414
|
6756059725
|
19/07/2024
|
BIMALA JANI
|
BIMALA JANI
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4420
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420415
|
6756059813
|
19/07/2024
|
NABINA MUDULI
|
NABINA MUDULI
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4421
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420416
|
6756059727
|
19/07/2024
|
SULACHANA GOUDA
|
SULACHANA GOUDA
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4422
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420417
|
6756059708
|
19/07/2024
|
CHANDRABATI BISOI
|
CHANDRABATI BISOI
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4423
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420419
|
6756059726
|
19/07/2024
|
BASANTI GOUDA
|
BASANTI GOUDA
|
2411017003WL035126
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4424
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420420
|
6756059777
|
19/07/2024
|
AMITA MUDULI
|
AMITA MUDULI
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4425
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420421
|
6756059806
|
19/07/2024
|
LAXMAN MUDULI
|
LAXMAN MUDULI
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4426
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420422
|
6756059778
|
19/07/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4427
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420423
|
6756059781
|
19/07/2024
|
PADMINI AMANATYA
|
PADMINI AMANATYA
|
2411017003WL035126
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4428
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420466
|
6756059767
|
19/07/2024
|
DEBAKI MUDULI
|
DEBAKI MUDULI
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4429
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420467
|
6756059772
|
19/07/2024
|
DHANURJAY MUDULI
|
DHANURJAY MUDULI
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4430
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420468
|
6756059773
|
19/07/2024
|
JEMA MUDULI
|
JEMA MUDULI
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4431
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420469
|
6756059703
|
19/07/2024
|
GUPTESWAR BEHERA
|
GUPTESWAR BEHERA
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4432
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420470
|
6756059800
|
19/07/2024
|
PADMALAYA PANDA
|
PADMALAYA PANDA
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4433
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420471
|
6756059844
|
19/07/2024
|
TANMAYA NAYAK
|
TANMAYA NAYAK
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4434
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420472
|
6756059746
|
19/07/2024
|
GORIMANI NAYAK
|
GORIMANI NAYAK
|
2411017003WL035127
|
00045
|
BARB0JEYPOR
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4435
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773799
|
3631683452
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4436
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280220231773800
|
3631683453
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0116615
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
4437
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032921
|
3266695134
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4438
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032922
|
3266695133
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4439
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032923
|
3266695132
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4440
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032924
|
3266695187
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4441
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032925
|
3266695188
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4442
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032926
|
3266695192
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4443
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032927
|
3266695142
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
4444
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032928
|
3266695143
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
4445
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032929
|
3266695144
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0061795
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4446
|
OR2411017030_080424FTO_5901
|
2411017030NRG23130920221032930
|
3266695293
|
08/04/2024
|
ARJUNA BHATRA
|
ARJUNA BHATRA
|
2411017WL0061795
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4447
|
OR2411017030_080424FTO_5901
|
2411017030NRG23141220221499224
|
3266695179
|
08/04/2024
|
DHANASAI SANTA
|
DHANASAI SANTA
|
2411017WL0095724
|
00415
|
SBIN0002030
|
3108
|
24/04/2024
|
No Such Account
|
|
4448
|
OR2411017030_080424FTO_5901
|
2411017030NRG23160420231912560
|
3266695138
|
08/04/2024
|
ARJUN NAYAK
|
ARJUN NAYAK
|
2411017WL0126353
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
4449
|
OR2411017030_080424FTO_5901
|
2411017030NRG23160420231912573
|
3266695211
|
08/04/2024
|
srimati gadaba
|
srimati gadaba
|
2411017WL0126353
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4450
|
OR2411017030_080424FTO_5901
|
2411017030NRG23160420231912574
|
3266695212
|
08/04/2024
|
srimati gadaba
|
srimati gadaba
|
2411017WL0126353
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4451
|
OR2411017030_080424FTO_5901
|
2411017030NRG23160420231912581
|
3266695219
|
08/04/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0126355
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
4452
|
OR2411017030_080424FTO_5901
|
2411017030NRG23160420231912582
|
3266695218
|
08/04/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0126355
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4453
|
OR2411017030_080424FTO_5901
|
2411017030NRG23161120221359162
|
3266695151
|
08/04/2024
|
DHANASAI SANTA
|
DHANASAI SANTA
|
2411017WL0085466
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4454
|
OR2411017030_080424FTO_5901
|
2411017030NRG23170920221052271
|
3266695235
|
08/04/2024
|
GANADEB PUJARI
|
GANADEB PUJARI
|
2411017WL0063279
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4455
|
OR2411017030_080424FTO_5901
|
2411017030NRG23170920221052272
|
3266695193
|
08/04/2024
|
RAMA PUJARI
|
RAMA PUJARI
|
2411017WL0063279
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4456
|
OR2411017030_080424FTO_5901
|
2411017030NRG23181020221203945
|
3266695249
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0074386
|
00032
|
UTIB0003487
|
1554
|
24/04/2024
|
Account closed
|
|
4457
|
OR2411017030_080424FTO_5901
|
2411017030NRG23190520220236994
|
3266695244
|
08/04/2024
|
DURPATA CHALAN
|
DURPATA CHALAN
|
2411017WL0013111
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4458
|
OR2411017030_080424FTO_5901
|
2411017030NRG23190520220236995
|
3266695245
|
08/04/2024
|
DURPATA CHALAN
|
DURPATA CHALAN
|
2411017WL0013111
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4459
|
OR2411017030_080424FTO_5901
|
2411017030NRG23190520220236996
|
3266695225
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0013111
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
4460
|
OR2411017030_080424FTO_5901
|
2411017030NRG23250720220765996
|
3266695222
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0043840
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4461
|
OR2411017030_080424FTO_5901
|
2411017030NRG23250720220765997
|
3266695224
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0043840
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4462
|
OR2411017007_190824FTO_224322
|
2411017007NRG25Z170820240581893
|
7647575830
|
19/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017WL0046921
|
00474
|
SBIN0RRUKGB
|
686
|
20/08/2024
|
No Such Account
|
|
4463
|
OR2411017007_190824FTO_224322
|
2411017007NRG25Z170820240581894
|
7647575832
|
19/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0046921
|
00474
|
SBIN0RRUKGB
|
196
|
20/08/2024
|
No Such Account
|
|
4464
|
OR2411017007_190824FTO_224322
|
2411017007NRG25Z170820240581895
|
7647575831
|
19/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0046921
|
00474
|
SBIN0RRUKGB
|
686
|
20/08/2024
|
No Such Account
|
|
4465
|
OR2411017008_060524FTO_42992
|
2411017000NRG24030520242146928
|
3908895016
|
06/05/2024
|
GEETANJALI KHORA
|
GEETANJALI KHORA
|
2411017WL0190025
|
00474
|
SBIN0RRUKGB
|
711
|
09/05/2024
|
No Such Account
|
|
4466
|
OR2411017008_060524FTO_42992
|
2411017000NRG24030520242146929
|
3908895018
|
06/05/2024
|
JAYA PAIK
|
JAYA PAIK
|
2411017WL0190025
|
00474
|
SBIN0RRUKGB
|
2234
|
09/05/2024
|
No Such Account
|
|
4467
|
OR2411017008_060524FTO_42992
|
2411017000NRG24030520242146930
|
3908895020
|
06/05/2024
|
PRESS MISALI PANJIA
|
PRESS MISALI PANJIA
|
2411017WL0190025
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
4468
|
OR2411017008_060524FTO_42992
|
2411017000NRG24030520242146931
|
3908895021
|
06/05/2024
|
KUNI NAYAK
|
KUNI NAYAK
|
2411017WL0190025
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
4469
|
OR2411017008_060524FTO_42992
|
2411017000NRG24030520242146932
|
3908895022
|
06/05/2024
|
SOBHA AMANATYA
|
SOBHA AMANATYA
|
2411017WL0190025
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
4470
|
OR2411017008_060524FTO_42992
|
2411017000NRG24030520242146933
|
3908895019
|
06/05/2024
|
DAIMATI AMANATYA
|
DAIMATI AMANATYA
|
2411017WL0190025
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
4471
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146934
|
3908895027
|
06/05/2024
|
GEETANJALI KHORA
|
GEETANJALI KHORA
|
2411017WL0190026
|
00474
|
SBIN0RRUKGB
|
948
|
09/05/2024
|
No Such Account
|
|
4472
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146935
|
3908895017
|
06/05/2024
|
GEETANJALI KHORA
|
GEETANJALI KHORA
|
2411017WL0190026
|
00474
|
SBIN0RRUKGB
|
1422
|
09/05/2024
|
No Such Account
|
|
4473
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146936
|
3908895010
|
06/05/2024
|
EISHAK KHOSALA
|
EISHAK KHOSALA
|
2411017WL0190026
|
00415
|
SBIN0002030
|
237
|
09/05/2024
|
No Such Account
|
|
4474
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146937
|
3908895009
|
06/05/2024
|
EISHAK KHOSALA
|
EISHAK KHOSALA
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
4475
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146938
|
3908895033
|
06/05/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1332
|
09/05/2024
|
No Such Account
|
|
4476
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146939
|
3908895032
|
06/05/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
4477
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146940
|
3908895031
|
06/05/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0190026
|
00415
|
SBIN0002030
|
474
|
09/05/2024
|
No Such Account
|
|
4478
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146941
|
3908895030
|
06/05/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1185
|
09/05/2024
|
No Such Account
|
|
4479
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146942
|
3908895026
|
06/05/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0190026
|
00468
|
UBIN0574821
|
1659
|
09/05/2024
|
No Such Account
|
|
4480
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146943
|
3908895025
|
06/05/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0190026
|
00468
|
UBIN0574821
|
1185
|
09/05/2024
|
No Such Account
|
|
4481
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146944
|
3908895036
|
06/05/2024
|
RABINDRA NAG
|
RABINDRA NAG
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
4482
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146945
|
3908895035
|
06/05/2024
|
RABINDRA NAG
|
RABINDRA NAG
|
2411017WL0190026
|
00415
|
SBIN0002030
|
888
|
09/05/2024
|
No Such Account
|
|
4483
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146946
|
3908895034
|
06/05/2024
|
RABINDRA NAG
|
RABINDRA NAG
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1332
|
09/05/2024
|
No Such Account
|
|
4484
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146947
|
3908895023
|
06/05/2024
|
SRINIBAS RAO
|
SRINIBAS RAO
|
2411017WL0190026
|
00468
|
UBIN0574821
|
1422
|
09/05/2024
|
No Such Account
|
|
4485
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146948
|
3908895024
|
06/05/2024
|
SRINIBAS RAO
|
SRINIBAS RAO
|
2411017WL0190026
|
00468
|
UBIN0574821
|
948
|
09/05/2024
|
No Such Account
|
|
4486
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146949
|
3908895014
|
06/05/2024
|
GOPI GOUDA
|
GOPI GOUDA
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
4487
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146950
|
3908895029
|
06/05/2024
|
GOPI GOUDA
|
GOPI GOUDA
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
4488
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146951
|
3908895015
|
06/05/2024
|
GOPI GOUDA
|
GOPI GOUDA
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
4489
|
OR2411017030_080424FTO_5901
|
2411017030NRG23250720220765998
|
3266695199
|
08/04/2024
|
BHAGABANA PUJARI
|
BHAGABANA PUJARI
|
2411017WL0043840
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4490
|
OR2411017030_080424FTO_5901
|
2411017030NRG23250720220765999
|
3266695198
|
08/04/2024
|
BHAGABANA PUJARI
|
BHAGABANA PUJARI
|
2411017WL0043840
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4491
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446606
|
6685739814
|
30/07/2024
|
DAMUNI JANI
|
DAMUNI JANI
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4492
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446609
|
6685739817
|
30/07/2024
|
ABHI SANTA
|
ABHI SANTA
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4493
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446610
|
6685739783
|
30/07/2024
|
BIBI GOUDA
|
BIBI GOUDA
|
2411017026WL036927
|
00468
|
UBIN0574821
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4494
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446616
|
6685739670
|
30/07/2024
|
DANIEL KULDIP
|
DANIEL KULDIP
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4495
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446618
|
6685739801
|
30/07/2024
|
BENU JANI
|
BENU JANI
|
2411017026WL036927
|
00468
|
UBIN0574821
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4496
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446620
|
6685739749
|
30/07/2024
|
PRAMILA Amanatya
|
PRAMILA Amanatya
|
2411017026WL036927
|
00468
|
UBIN0574821
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4497
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446622
|
6685739737
|
30/07/2024
|
PARBATI AMANATAYA
|
PARBATI AMANATAYA
|
2411017026WL036927
|
00468
|
UBIN0574821
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4498
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446625
|
6685739682
|
30/07/2024
|
SANTOSH PANDA
|
SANTOSH PANDA
|
2411017026WL036927
|
00415
|
SBIN0002030
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4499
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446626
|
6685739796
|
30/07/2024
|
SAROJINI PANDA
|
SAROJINI PANDA
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4500
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446628
|
6685739785
|
30/07/2024
|
SURJYAMANI PANDA
|
SURJYAMANI PANDA
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4501
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446634
|
6685739667
|
30/07/2024
|
KAMALA MALI
|
KAMALA MALI
|
2411017026WL036927
|
00553
|
INDB0001021
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4502
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446644
|
6685739816
|
30/07/2024
|
SAMONATH SANTA
|
SAMONATH SANTA
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4503
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446649
|
6685739806
|
30/07/2024
|
NARENDRA MALI
|
NARENDRA MALI
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4504
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446652
|
6685739808
|
30/07/2024
|
Jaya Santa
|
Jaya Santa
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4505
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446653
|
6685739811
|
30/07/2024
|
MUKTAI SANTA
|
MUKTAI SANTA
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4506
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446654
|
6685739756
|
30/07/2024
|
BAIDEI TANTI
|
BAIDEI TANTI
|
2411017026WL036927
|
00468
|
UBIN0574821
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4507
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z240720240446656
|
6685739740
|
30/07/2024
|
TULASHA GANDA
|
TULASHA GANDA
|
2411017026WL036927
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
4508
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474354
|
6685739694
|
30/07/2024
|
RAIBARI JANI
|
RAIBARI JANI
|
2411017026WL038993
|
00415
|
SBIN0002030
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
4509
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474355
|
6685739781
|
30/07/2024
|
ARJUN BISOI
|
ARJUN BISOI
|
2411017026WL038993
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
4510
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474357
|
6685739704
|
30/07/2024
|
SABITA BISOI
|
SABITA BISOI
|
2411017026WL038993
|
00468
|
UBIN0562513
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
4511
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474358
|
6685739799
|
30/07/2024
|
PANA JANI
|
PANA JANI
|
2411017026WL038993
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
4512
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474359
|
6685739795
|
30/07/2024
|
DHANAI MUDULI
|
DHANAI MUDULI
|
2411017026WL038993
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
4513
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474360
|
6685739797
|
30/07/2024
|
KANDIRI JANI
|
KANDIRI JANI
|
2411017026WL038993
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
4514
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434494
|
6758656969
|
22/07/2024
|
PADMA HALABA
|
PADMA HALABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4515
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434495
|
6758656967
|
22/07/2024
|
KETAKI NAYAK
|
KETAKI NAYAK
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4516
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434496
|
6758656976
|
22/07/2024
|
RANJAN HALBA
|
RANJAN HALBA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4517
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434497
|
6758656968
|
22/07/2024
|
TULASA HALBA
|
TULASA HALBA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4518
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434498
|
6758656982
|
22/07/2024
|
DALIMBA NAYAK
|
DALIMBA NAYAK
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4519
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434499
|
6758656972
|
22/07/2024
|
KARTIKA GADABA
|
KARTIKA GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4520
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434501
|
6758656974
|
22/07/2024
|
MAINA GADVA
|
MAINA GADVA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4521
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434502
|
6758656949
|
22/07/2024
|
DHANA GADABA
|
DHANA GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4522
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434503
|
6758656948
|
22/07/2024
|
DHURJYADHAN GADABA
|
DHURJYADHAN GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4523
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434504
|
6758656950
|
22/07/2024
|
GOPINATH GADABA
|
GOPINATH GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4524
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434505
|
6758656979
|
22/07/2024
|
TANKADHARA NAYAK
|
TANKADHARA NAYAK
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4525
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434506
|
6758656966
|
22/07/2024
|
MINA GADABA
|
MINA GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4526
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434507
|
6758656965
|
22/07/2024
|
DAMBARUDHARA GADABA
|
DAMBARUDHARA GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4527
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434508
|
6758656977
|
22/07/2024
|
MADHUSUDHAN GADABA
|
MADHUSUDHAN GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4528
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434510
|
6758656970
|
22/07/2024
|
SUBALA GADABA
|
SUBALA GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4529
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434512
|
6758656981
|
22/07/2024
|
KAMALI GADABA
|
KAMALI GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4530
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434513
|
6758656971
|
22/07/2024
|
DAMRU GADABA
|
DAMRU GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4531
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434514
|
6758656973
|
22/07/2024
|
RAYABALI GADBA
|
RAYABALI GADBA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4532
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434521
|
6758656963
|
22/07/2024
|
RAMA NAYAK
|
RAMA NAYAK
|
2411017WL036182
|
00468
|
UBIN0574821
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4533
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434522
|
6758656975
|
22/07/2024
|
SAMARI GADABA
|
SAMARI GADABA
|
2411017WL036182
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4534
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434576
|
6758656980
|
22/07/2024
|
AJIT HARIJAN
|
AJIT HARIJAN
|
2411017WL036186
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4535
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434577
|
6758656983
|
22/07/2024
|
AMABATI GADBA
|
AMABATI GADBA
|
2411017WL036186
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4536
|
OR2411017001_220724APB_FTO_175268
|
2411017000NRG25220720240434578
|
6758656978
|
22/07/2024
|
SANU HARIJAN
|
SANU HARIJAN
|
2411017WL036186
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4537
|
OR2411017031_080424FTO_5817
|
2411017000NRG24190320242088248
|
3266694740
|
08/04/2024
|
KARUNA KUMAR NAYAK
|
KARUNA KUMAR NAYAK
|
2411017WL0185469
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
4538
|
OR2411017031_120824FTO_213295
|
2411017000NRG25Z200620240276907
|
7380381098
|
12/08/2024
|
DHANAI JANI
|
DHANAI JANI
|
2411017WL0024742
|
00474
|
SBIN0RRUKGB
|
132
|
13/08/2024
|
No Such Account
|
|
4539
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474361
|
6685739778
|
30/07/2024
|
SUMATI JANI
|
SUMATI JANI
|
2411017026WL038993
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
4540
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474368
|
6685739774
|
30/07/2024
|
Prabhati Kuldeep
|
Prabhati Kuldeep
|
2411017026WL038993
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
4541
|
OR2411017030_080424FTO_5901
|
2411017030NRG23250720220766000
|
3266695155
|
08/04/2024
|
syama bhatra
|
syama bhatra
|
2411017WL0043840
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4542
|
OR2411017030_080424FTO_5901
|
2411017030NRG23250720220766001
|
3266695156
|
08/04/2024
|
syama bhatra
|
syama bhatra
|
2411017WL0043840
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4543
|
OR2411017030_080424FTO_5901
|
2411017030NRG23250720220766002
|
3266695223
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0043840
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4544
|
OR2411017030_080424FTO_5901
|
2411017030NRG23250720220766003
|
3266695197
|
08/04/2024
|
BHAGABANA PUJARI
|
BHAGABANA PUJARI
|
2411017WL0043840
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4545
|
OR2411017030_080424FTO_5901
|
2411017030NRG23260220231769665
|
3266695233
|
08/04/2024
|
sanmati bhsatra
|
sanmati bhsatra
|
2411017WL0116190
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
4546
|
OR2411017030_080424FTO_5901
|
2411017030NRG23260820220951618
|
3266695146
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0055896
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4547
|
OR2411017030_080424FTO_5901
|
2411017030NRG23260820220951619
|
3266695147
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0055896
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4548
|
OR2411017030_080424FTO_5901
|
2411017030NRG23260820220951620
|
3266695148
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0055896
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4549
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917646
|
3266695274
|
08/04/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4550
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917647
|
3266695275
|
08/04/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
4551
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917648
|
3266695280
|
08/04/2024
|
sameswar bhatra
|
sameswar bhatra
|
2411017WL0126979
|
00468
|
UBIN0574821
|
1554
|
24/04/2024
|
No Such Account
|
|
4552
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917649
|
3266695281
|
08/04/2024
|
sameswar bhatra
|
sameswar bhatra
|
2411017WL0126979
|
00468
|
UBIN0574821
|
1332
|
24/04/2024
|
No Such Account
|
|
4553
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917650
|
3266695268
|
08/04/2024
|
fulmati bhatra
|
fulmati bhatra
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4554
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917651
|
3266695269
|
08/04/2024
|
fulmati bhatra
|
fulmati bhatra
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
4555
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917654
|
3266695221
|
08/04/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4556
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917655
|
3266695220
|
08/04/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4557
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917658
|
3266695282
|
08/04/2024
|
sameswar bhatra
|
sameswar bhatra
|
2411017WL0126979
|
00468
|
UBIN0574821
|
1554
|
24/04/2024
|
No Such Account
|
|
4558
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917659
|
3266695283
|
08/04/2024
|
sameswar bhatra
|
sameswar bhatra
|
2411017WL0126979
|
00468
|
UBIN0574821
|
444
|
24/04/2024
|
No Such Account
|
|
4559
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917660
|
3266695246
|
08/04/2024
|
GOBARDHANA HARIJANA
|
GOBARDHANA HARIJANA
|
2411017WL0126979
|
00032
|
UTIB0003487
|
444
|
24/04/2024
|
No Such Account
|
|
4560
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917661
|
3266695267
|
08/04/2024
|
fulmati bhatra
|
fulmati bhatra
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4561
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917662
|
3266695266
|
08/04/2024
|
fulmati bhatra
|
fulmati bhatra
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
4562
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917663
|
3266695276
|
08/04/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4563
|
OR2411017030_080424FTO_5901
|
2411017030NRG23270720231917664
|
3266695217
|
08/04/2024
|
srimati gadaba
|
srimati gadaba
|
2411017WL0126979
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4564
|
OR2411017030_080424FTO_5901
|
2411017030NRG23271020221252287
|
3266695232
|
08/04/2024
|
RAMANATH GADABA
|
RAMANATH GADABA
|
2411017WL0078006
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
4565
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231775770
|
3266695216
|
08/04/2024
|
srimati gadaba
|
srimati gadaba
|
2411017WL0116783
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4566
|
OR2411017031_120824FTO_213295
|
2411017000NRG25Z200620240276908
|
7380381103
|
12/08/2024
|
RAILA GADABA
|
RAILA GADABA
|
2411017WL0024742
|
00474
|
SBIN0RRUKGB
|
132
|
13/08/2024
|
No Such Account
|
|
4567
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141655
|
3266694739
|
08/04/2024
|
TULABATI GADABA
|
TULABATI GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4568
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141656
|
3266694731
|
08/04/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4569
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141657
|
3266694732
|
08/04/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4570
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141658
|
3266694733
|
08/04/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4571
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141659
|
3266694734
|
08/04/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
474
|
24/04/2024
|
No Such Account
|
|
4572
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141660
|
3266694721
|
08/04/2024
|
PADMAN GADABA
|
PADMAN GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
4573
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141661
|
3266694722
|
08/04/2024
|
PADMAN GADABA
|
PADMAN GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
237
|
24/04/2024
|
No Such Account
|
|
4574
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141662
|
3266694735
|
08/04/2024
|
PADMAN GADABA
|
PADMAN GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4575
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141663
|
3266694736
|
08/04/2024
|
PADMAN GADABA
|
PADMAN GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
4576
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141664
|
3266694737
|
08/04/2024
|
PADMAN GADABA
|
PADMAN GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
237
|
24/04/2024
|
No Such Account
|
|
4577
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141665
|
3266694738
|
08/04/2024
|
DHANAI JANI
|
DHANAI JANI
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
948
|
24/04/2024
|
No Such Account
|
|
4578
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141666
|
3266694741
|
08/04/2024
|
SUNAMANI GANDA
|
SUNAMANI GANDA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
4579
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141667
|
3266694730
|
08/04/2024
|
JAMBABATI PENTHIA
|
JAMBABATI PENTHIA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4580
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141668
|
3266694729
|
08/04/2024
|
JAMBABATI PENTHIA
|
JAMBABATI PENTHIA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
4581
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141669
|
3266694720
|
08/04/2024
|
MILIKI JANI
|
MILIKI JANI
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
4582
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141670
|
3266694723
|
08/04/2024
|
MILIKI JANI
|
MILIKI JANI
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4583
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141671
|
3266694724
|
08/04/2024
|
MOHENDRA KUMAR GANDA
|
MOHENDRA KUMAR GANDA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4584
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141672
|
3266694725
|
08/04/2024
|
MOHENDRA KUMAR GANDA
|
MOHENDRA KUMAR GANDA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4585
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141673
|
3266694726
|
08/04/2024
|
MOHENDRA KUMAR GANDA
|
MOHENDRA KUMAR GANDA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4586
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141674
|
3266694727
|
08/04/2024
|
MOHENDRA KUMAR GANDA
|
MOHENDRA KUMAR GANDA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4587
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141675
|
3266694728
|
08/04/2024
|
MOHENDRA KUMAR GANDA
|
MOHENDRA KUMAR GANDA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4588
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141676
|
3266694716
|
08/04/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
474
|
24/04/2024
|
No Such Account
|
|
4589
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141677
|
3266694717
|
08/04/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4590
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141678
|
3266694718
|
08/04/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4591
|
OR2411017031_080424FTO_5817
|
2411017031NRG24030420242141679
|
3266694719
|
08/04/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0189498
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4592
|
OR2411017031_050824APB_FTO_198501
|
2411017031NRG25040820240502632
|
7101889758
|
05/08/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017031WL041168
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231775771
|
3266695213
|
08/04/2024
|
srimati gadaba
|
srimati gadaba
|
2411017WL0116783
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4594
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231775772
|
3266695214
|
08/04/2024
|
srimati gadaba
|
srimati gadaba
|
2411017WL0116783
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4595
|
OR2411017002_080424FTO_5806
|
2411017002NRG23150720220695437
|
3266696068
|
08/04/2024
|
rashmirekha khura
|
rashmirekha khura
|
2411017WL0039329
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4596
|
OR2411017002_080424FTO_5806
|
2411017002NRG23150720220695438
|
3266696036
|
08/04/2024
|
MANU GOUDA
|
MANU GOUDA
|
2411017WL0039329
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4597
|
OR2411017002_080424FTO_5806
|
2411017002NRG23150720220695439
|
3266696029
|
08/04/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0039329
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4598
|
OR2411017002_080424FTO_5806
|
2411017002NRG23160920221046665
|
3266696047
|
08/04/2024
|
JHARANA KHURA
|
JHARANA KHURA
|
2411017WL0062875
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4599
|
OR2411017002_080424FTO_5806
|
2411017002NRG23160920221046666
|
3266696048
|
08/04/2024
|
JHARANA KHURA
|
JHARANA KHURA
|
2411017WL0062875
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
4600
|
OR2411017002_080424FTO_5806
|
2411017002NRG23160920221046667
|
3266696043
|
08/04/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0062875
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4601
|
OR2411017002_080424FTO_5806
|
2411017002NRG23160920221047129
|
3266696032
|
08/04/2024
|
GUPTA GOUDA
|
GUPTA GOUDA
|
2411017WL0062915
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
4602
|
OR2411017002_080424FTO_5806
|
2411017002NRG23161220221510923
|
3266696104
|
08/04/2024
|
SAMBARI BHATARA
|
SAMBARI BHATARA
|
2411017WL0096616
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4603
|
OR2411017002_080424FTO_5806
|
2411017002NRG23171120221365126
|
3266696095
|
08/04/2024
|
AJU JANI
|
AJU JANI
|
2411017WL0085888
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
4604
|
OR2411017002_080424FTO_5806
|
2411017002NRG23191120221373999
|
3266696096
|
08/04/2024
|
AJU JANI
|
AJU JANI
|
2411017WL0086578
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4605
|
OR2411017002_080424FTO_5806
|
2411017002NRG23210920221071670
|
3266696073
|
08/04/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017WL0064694
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4606
|
OR2411017002_080424FTO_5806
|
2411017002NRG23210920221071671
|
3266696092
|
08/04/2024
|
AJU JANI
|
AJU JANI
|
2411017WL0064694
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4607
|
OR2411017002_080424FTO_5806
|
2411017002NRG23210920221071672
|
3266696044
|
08/04/2024
|
LACHANDEI BHATARA
|
LACHANDEI BHATARA
|
2411017WL0064694
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4608
|
OR2411017002_080424FTO_5806
|
2411017002NRG23210920221073601
|
3266696062
|
08/04/2024
|
PRABIN KUMAR KHURA
|
PRABIN KUMAR KHURA
|
2411017WL0064834
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4609
|
OR2411017002_080424FTO_5806
|
2411017002NRG23260520220288385
|
3266696107
|
08/04/2024
|
kamachandra pujari
|
kamachandra pujari
|
2411017WL0016074
|
00468
|
UBIN0825085
|
1554
|
24/04/2024
|
No Such Account
|
|
4610
|
OR2411017002_080424FTO_5806
|
2411017002NRG23260520220288386
|
3266696106
|
08/04/2024
|
kamachandra pujari
|
kamachandra pujari
|
2411017WL0016074
|
00468
|
UBIN0825085
|
1554
|
24/04/2024
|
No Such Account
|
|
4611
|
OR2411017002_080424FTO_5806
|
2411017002NRG23261020221245917
|
3266696007
|
08/04/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0077516
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
4612
|
OR2411017002_080424FTO_5806
|
2411017002NRG23270920221102956
|
3266696074
|
08/04/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017WL0066948
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4613
|
OR2411017002_080424FTO_5806
|
2411017002NRG23300420231912880
|
3266696010
|
08/04/2024
|
Kamala lochan pujari
|
Kamala lochan pujari
|
2411017WL0126389
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
4614
|
OR2411017002_080424FTO_5806
|
2411017002NRG23300420231912881
|
3266696105
|
08/04/2024
|
SAMBARI BHATARA
|
SAMBARI BHATARA
|
2411017WL0126389
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4615
|
OR2411017002_080424FTO_5806
|
2411017002NRG23300420231912882
|
3266695993
|
08/04/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017WL0126389
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
4616
|
OR2411017002_080424FTO_5806
|
2411017002NRG23300420231912883
|
3266695985
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0126389
|
00662
|
BDBL0001982
|
1554
|
24/04/2024
|
No Such Account
|
|
4617
|
OR2411017002_080424FTO_5806
|
2411017002NRG23300420231912884
|
3266695986
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0126389
|
00662
|
BDBL0001982
|
1110
|
24/04/2024
|
No Such Account
|
|
4618
|
OR2411017002_080424FTO_5806
|
2411017002NRG23300420231912885
|
3266695987
|
08/04/2024
|
PARMA BHATARA
|
PARMA BHATARA
|
2411017WL0126389
|
00662
|
BDBL0001982
|
444
|
24/04/2024
|
No Such Account
|
|
4619
|
OR2411017002_080424FTO_5806
|
2411017002NRG23300420231912886
|
3266696103
|
08/04/2024
|
HEMA BHATARA
|
HEMA BHATARA
|
2411017WL0126389
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
4620
|
OR2411017007_300824FTO_240098
|
2411017007NRG25Z280820240629074
|
7920750201
|
30/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017WL0050348
|
00354
|
PUNB0677400
|
686
|
30/08/2024
|
No Such Account
|
|
4621
|
OR2411017007_300824FTO_240098
|
2411017007NRG25Z280820240629075
|
7920750200
|
30/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017WL0050348
|
00354
|
PUNB0677400
|
686
|
30/08/2024
|
No Such Account
|
|
4622
|
OR2411017008_090724FTO_149973
|
2411017008NRG25070520240088874
|
6183541516
|
09/07/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0009628
|
00468
|
UBIN0574821
|
1270
|
12/07/2024
|
No Such Account
|
|
4623
|
OR2411017008_070624APB_FTO_96619
|
2411017008NRG25070620240219002
|
4917268010
|
07/06/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017008WL020570
|
00468
|
UBIN0574821
|
1016
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424247
|
6760400884
|
22/07/2024
|
Y SAI KUMAR
|
Y SAI KUMAR
|
2411017008WL035404
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
4625
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424248
|
6760400883
|
22/07/2024
|
DALI BHUMIA
|
DALI BHUMIA
|
2411017008WL035404
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
4626
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424251
|
6760400882
|
22/07/2024
|
Y SABITRI
|
Y SABITRI
|
2411017008WL035404
|
00415
|
SBIN0002030
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
4627
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424266
|
6760400881
|
22/07/2024
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
2411017008WL035405
|
00415
|
SBIN0002030
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
4628
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424274
|
6760400817
|
22/07/2024
|
DASA BHATARA
|
DASA BHATARA
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4629
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424275
|
6760400820
|
22/07/2024
|
BHAGABAN PUJARI
|
BHAGABAN PUJARI
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4630
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424276
|
6760400849
|
22/07/2024
|
MADHU PUJARI
|
MADHU PUJARI
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4631
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424278
|
6760400818
|
22/07/2024
|
DEBARAJ SAMARATH
|
DEBARAJ SAMARATH
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4632
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424283
|
6760400819
|
22/07/2024
|
JAGA BHUMIA
|
JAGA BHUMIA
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4633
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424285
|
6760400816
|
22/07/2024
|
KAMAL LOCHAN SAMARATH
|
KAMAL LOCHAN SAMARATH
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4634
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424290
|
6760400871
|
22/07/2024
|
RAHEL HARIJAN
|
RAHEL HARIJAN
|
2411017008WL035405
|
00415
|
SBIN0002030
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4635
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424294
|
6760400848
|
22/07/2024
|
PADMA TALIA
|
PADMA TALIA
|
2411017008WL035405
|
00415
|
SBIN0002030
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4636
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424296
|
6760400885
|
22/07/2024
|
ANIL HARIJAN
|
ANIL HARIJAN
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4637
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424297
|
6760400886
|
22/07/2024
|
GOKULA BHUMIA
|
GOKULA BHUMIA
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4638
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424298
|
6760400852
|
22/07/2024
|
LACHAMA HORIJON
|
LACHAMA HORIJON
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4639
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424312
|
6760400865
|
22/07/2024
|
KALPANA NAYAK
|
KALPANA NAYAK
|
2411017008WL035405
|
00415
|
SBIN0002030
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4640
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424315
|
6760400854
|
22/07/2024
|
SATAI JANI
|
SATAI JANI
|
2411017008WL035405
|
00415
|
SBIN0002030
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4641
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424320
|
6760400815
|
22/07/2024
|
NARASINGH BHATRA
|
NARASINGH BHATRA
|
2411017008WL035405
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
4642
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424383
|
6760400887
|
22/07/2024
|
GOPI GOUDA
|
GOPI GOUDA
|
2411017008WL035406
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
4643
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424384
|
6760400889
|
22/07/2024
|
SANA GOUDA
|
SANA GOUDA
|
2411017008WL035406
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
4644
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424386
|
6760400850
|
22/07/2024
|
BRUNDABATI BHUMIA
|
BRUNDABATI BHUMIA
|
2411017008WL035406
|
00474
|
SBIN0RRUKGB
|
1556
|
01/08/2024
|
invalid Bank Identifier
|
|
4645
|
OR2411017003_120824APB_FTO_213359
|
2411017003NRG25Z100820240541759
|
7380314974
|
12/08/2024
|
PRAFULLA HARIJAN
|
PRAFULLA HARIJAN
|
2411017003WL043765
|
00474
|
SBIN0RRUKGB
|
980
|
13/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
4646
|
OR2411017003_120824APB_FTO_213359
|
2411017003NRG25Z120820240552444
|
7380314820
|
12/08/2024
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2411017003WL044729
|
00468
|
UBIN0574821
|
1078
|
13/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
4647
|
OR2411017004_020524FTO_37326
|
2411017004NRG23061020231918688
|
3807188281
|
02/05/2024
|
JODU PENTIA
|
JODU PENTIA
|
2411017WL0127137
|
00468
|
UBIN0802603
|
1554
|
07/05/2024
|
No Such Account
|
|
4648
|
OR2411017004_020524FTO_37326
|
2411017004NRG23270920221101089
|
3807188280
|
02/05/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017WL0066826
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
4649
|
OR2411017023_060824FTO_202436
|
2411017023NRG25020820240493461
|
7674355710
|
06/08/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017WL0040545
|
00474
|
SBIN0RRUKGB
|
1270
|
21/08/2024
|
No Such Account
|
|
4650
|
OR2411017023_060824FTO_202436
|
2411017023NRG25050820240509818
|
7674355720
|
06/08/2024
|
TANKA PUJARI
|
TANKA PUJARI
|
2411017WL0041574
|
00474
|
SBIN0RRUKGB
|
1016
|
21/08/2024
|
No Such Account
|
|
4651
|
OR2411017023_060824FTO_202436
|
2411017023NRG25050820240509836
|
7674355747
|
06/08/2024
|
BALAJI AMANATYA
|
BALAJI AMANATYA
|
2411017WL0041574
|
00474
|
SBIN0RRUKGB
|
1016
|
21/08/2024
|
No Such Account
|
|
4652
|
OR2411017023_060824FTO_202436
|
2411017023NRG25060820240523359
|
7674355717
|
06/08/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017WL0042396
|
00415
|
SBIN0002030
|
1778
|
21/08/2024
|
No Such Account
|
|
4653
|
OR2411017023_060824FTO_202436
|
2411017023NRG25060820240523360
|
7674355715
|
06/08/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017WL0042396
|
00415
|
SBIN0002030
|
1270
|
21/08/2024
|
No Such Account
|
|
4654
|
OR2411017023_060824FTO_202436
|
2411017023NRG25150720240398962
|
7674355727
|
06/08/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017WL0033514
|
00474
|
SBIN0RRUKGB
|
508
|
21/08/2024
|
No Such Account
|
|
4655
|
OR2411017023_060824FTO_202436
|
2411017023NRG25230720240443955
|
7674355709
|
06/08/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017WL0036751
|
00474
|
SBIN0RRUKGB
|
254
|
21/08/2024
|
No Such Account
|
|
4656
|
OR2411017023_290824APB_FTO_238729
|
2411017023NRG25250820240614274
|
8298591926
|
29/08/2024
|
SARA HARIJAN
|
SARA HARIJAN
|
2411017023WL049313
|
00415
|
SBIN0002030
|
1524
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
OR2411017024_080524FTO_47486
|
2411017000NRG24040520242146996
|
3973377158
|
08/05/2024
|
CHSNDSMA GOUDA
|
CHSNDSMA GOUDA
|
2411017WL0190036
|
00474
|
SBIN0RRUKGB
|
3318
|
11/05/2024
|
No Such Account
|
|
4658
|
OR2411017024_080524FTO_47486
|
2411017000NRG24040520242146997
|
3973377159
|
08/05/2024
|
CHSNDSMA GOUDA
|
CHSNDSMA GOUDA
|
2411017WL0190036
|
00474
|
SBIN0RRUKGB
|
3081
|
11/05/2024
|
No Such Account
|
|
4659
|
OR2411017024_080524FTO_47486
|
2411017000NRG24040520242146998
|
3973377156
|
08/05/2024
|
DAMAI BHUMIA
|
DAMAI BHUMIA
|
2411017WL0190036
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2024
|
No Such Account
|
|
4660
|
OR2411017024_080524FTO_47486
|
2411017000NRG24040520242146999
|
3973377157
|
08/05/2024
|
DAMAI BHUMIA
|
DAMAI BHUMIA
|
2411017WL0190036
|
00474
|
SBIN0RRUKGB
|
948
|
11/05/2024
|
No Such Account
|
|
4661
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089192
|
3371136068
|
21/04/2024
|
SURABHI HARIJAN
|
SURABHI HARIJAN
|
2411017WL0185542
|
00415
|
SBIN0002030
|
474
|
29/04/2024
|
No Such Account
|
|
4662
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089193
|
3371136070
|
21/04/2024
|
GHANA BHUMIA
|
GHANA BHUMIA
|
2411017WL0185542
|
00415
|
SBIN0002030
|
1659
|
29/04/2024
|
No Such Account
|
|
4663
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089194
|
3371136069
|
21/04/2024
|
GHANA BHUMIA
|
GHANA BHUMIA
|
2411017WL0185542
|
00415
|
SBIN0002030
|
711
|
29/04/2024
|
No Such Account
|
|
4664
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089195
|
3371136061
|
21/04/2024
|
Baidi Harijan
|
Baidi Harijan
|
2411017WL0185542
|
00415
|
SBIN0002030
|
711
|
29/04/2024
|
No Such Account
|
|
4665
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089196
|
3371136067
|
21/04/2024
|
SURABHI HARIJAN
|
SURABHI HARIJAN
|
2411017WL0185542
|
00415
|
SBIN0002030
|
237
|
29/04/2024
|
No Such Account
|
|
4666
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089197
|
3371136066
|
21/04/2024
|
SURABHI HARIJAN
|
SURABHI HARIJAN
|
2411017WL0185542
|
00415
|
SBIN0002030
|
474
|
29/04/2024
|
No Such Account
|
|
4667
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089198
|
3371136065
|
21/04/2024
|
SURABHI HARIJAN
|
SURABHI HARIJAN
|
2411017WL0185542
|
00415
|
SBIN0002030
|
474
|
29/04/2024
|
No Such Account
|
|
4668
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089199
|
3371136064
|
21/04/2024
|
SURABHI HARIJAN
|
SURABHI HARIJAN
|
2411017WL0185542
|
00415
|
SBIN0002030
|
474
|
29/04/2024
|
No Such Account
|
|
4669
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089200
|
3371136063
|
21/04/2024
|
SURABHI HARIJAN
|
SURABHI HARIJAN
|
2411017WL0185542
|
00415
|
SBIN0002030
|
711
|
29/04/2024
|
No Such Account
|
|
4670
|
OR2411017024_210424FTO_19265
|
2411017000NRG24190320242089201
|
3371136062
|
21/04/2024
|
SURABHI HARIJAN
|
SURABHI HARIJAN
|
2411017WL0185542
|
00415
|
SBIN0002030
|
711
|
29/04/2024
|
No Such Account
|
|
4671
|
OR2411017003_050524FTO_42235
|
2411017003NRG24260420242146630
|
3861369711
|
05/05/2024
|
RASMITA SADANGI
|
RASMITA SADANGI
|
2411017WL0189974
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4672
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25190720240424184
|
6763276809
|
23/07/2024
|
SIBA PUJARI
|
SIBA PUJARI
|
2411017003WL035400
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
4673
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25190720240424185
|
6763276842
|
23/07/2024
|
JAMUNA MALI
|
JAMUNA MALI
|
2411017003WL035400
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
4674
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25190720240424186
|
6763276740
|
23/07/2024
|
PRASAD CHANDRA RATH
|
PRASAD CHANDRA RATH
|
2411017003WL035400
|
00415
|
SBIN0002030
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
4675
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25190720240424196
|
6763276726
|
23/07/2024
|
ANANDA GOUDA
|
ANANDA GOUDA
|
2411017003WL035401
|
00553
|
INDB0000225
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4676
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25190720240424197
|
6763276864
|
23/07/2024
|
PURUBA GOUDA
|
PURUBA GOUDA
|
2411017003WL035401
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4677
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25190720240424198
|
6763276897
|
23/07/2024
|
LABA AMANATYA
|
LABA AMANATYA
|
2411017003WL035401
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4678
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25190720240424199
|
6763276817
|
23/07/2024
|
KANAK AMANATYA
|
KANAK AMANATYA
|
2411017003WL035401
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4679
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25190720240424200
|
6763276884
|
23/07/2024
|
Bhakata amanatya
|
Bhakata amanatya
|
2411017003WL035401
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4680
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25190720240424201
|
6763276878
|
23/07/2024
|
PRAHALAD AMANATYA
|
PRAHALAD AMANATYA
|
2411017003WL035401
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4681
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424632
|
6763276834
|
23/07/2024
|
BHAGABATI KAMAR
|
BHAGABATI KAMAR
|
2411017003WL035416
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4682
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424633
|
6763276830
|
23/07/2024
|
BRUNDABAN MUDULI
|
BRUNDABAN MUDULI
|
2411017003WL035416
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4683
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424634
|
6763276788
|
23/07/2024
|
GURU PAIK
|
GURU PAIK
|
2411017003WL035416
|
00468
|
UBIN0825085
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4684
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424635
|
6763276880
|
23/07/2024
|
KAMAL LOCHAN MUDULI
|
KAMAL LOCHAN MUDULI
|
2411017003WL035416
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4685
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424636
|
6763276818
|
23/07/2024
|
ASHOKA KUMAR MAJHI
|
ASHOKA KUMAR MAJHI
|
2411017003WL035416
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4686
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424638
|
6763276734
|
23/07/2024
|
RATANI MDULI
|
RATANI MDULI
|
2411017003WL035416
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4687
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424640
|
6763276905
|
23/07/2024
|
KAILASH PUJARI
|
KAILASH PUJARI
|
2411017003WL035416
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4688
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424642
|
6763276901
|
23/07/2024
|
RAKET PAIK
|
RAKET PAIK
|
2411017003WL035416
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4689
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424644
|
6763276760
|
23/07/2024
|
Abani muduli
|
Abani muduli
|
2411017003WL035416
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4690
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424646
|
6763276766
|
23/07/2024
|
PADMAN MUDULI
|
PADMAN MUDULI
|
2411017003WL035416
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4691
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424651
|
6763276771
|
23/07/2024
|
BHANA GOUDA
|
BHANA GOUDA
|
2411017003WL035416
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4692
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424652
|
6763276789
|
23/07/2024
|
PARBATI MUDULI
|
PARBATI MUDULI
|
2411017003WL035416
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4693
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424654
|
6763276796
|
23/07/2024
|
Purna Chandra Muduli
|
Purna Chandra Muduli
|
2411017003WL035416
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4694
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424655
|
6763276931
|
23/07/2024
|
SADA PAIK
|
SADA PAIK
|
2411017003WL035416
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4695
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424656
|
6763276797
|
23/07/2024
|
Mamata Kumari Pradhan
|
Mamata Kumari Pradhan
|
2411017003WL035416
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4696
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424682
|
6763276894
|
23/07/2024
|
RAGHU MUDULI
|
RAGHU MUDULI
|
2411017003WL035417
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4697
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424683
|
6763276926
|
23/07/2024
|
Chintamani Das
|
Chintamani Das
|
2411017003WL035417
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4698
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424684
|
6763276717
|
23/07/2024
|
JAYANTI MOHANTY
|
JAYANTI MOHANTY
|
2411017003WL035417
|
00553
|
INDB0000225
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4699
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424689
|
6763276820
|
23/07/2024
|
KRUSHNA HARIJAN
|
KRUSHNA HARIJAN
|
2411017003WL035417
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4700
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424691
|
6763276736
|
23/07/2024
|
SARANGDHAR MISHRA
|
SARANGDHAR MISHRA
|
2411017003WL035417
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4701
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424692
|
6763276819
|
23/07/2024
|
RATANA AMANATYA
|
RATANA AMANATYA
|
2411017003WL035417
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4702
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424693
|
6763276794
|
23/07/2024
|
RAMA JANI
|
RAMA JANI
|
2411017003WL035417
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4703
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424697
|
6763276887
|
23/07/2024
|
Menta Paik
|
Menta Paik
|
2411017003WL035417
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4704
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240424698
|
6763276850
|
23/07/2024
|
HIRA MALI
|
HIRA MALI
|
2411017003WL035417
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4705
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429683
|
6763276849
|
23/07/2024
|
SATYA JANI
|
SATYA JANI
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4706
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429684
|
6763276807
|
23/07/2024
|
TRILOCHAN PUJARI
|
TRILOCHAN PUJARI
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4707
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429685
|
6763276865
|
23/07/2024
|
SEBATI PUJARI
|
SEBATI PUJARI
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4708
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429686
|
6763276753
|
23/07/2024
|
ANUSUYA PUJARI
|
ANUSUYA PUJARI
|
2411017003WL035738
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4709
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429690
|
6763276810
|
23/07/2024
|
BASUDEV PAIK
|
BASUDEV PAIK
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4710
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429691
|
6763276888
|
23/07/2024
|
LAXAMI MUDULI
|
LAXAMI MUDULI
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4711
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429693
|
6763276732
|
23/07/2024
|
DAMBARUDHAR SANTA
|
DAMBARUDHAR SANTA
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4712
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429697
|
6763276783
|
23/07/2024
|
KRUPA PAIK
|
KRUPA PAIK
|
2411017003WL035738
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4713
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429698
|
6763276733
|
23/07/2024
|
DHANARJAYA MUDULI
|
DHANARJAYA MUDULI
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4714
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429699
|
6763276712
|
23/07/2024
|
DAMU PAIK
|
DAMU PAIK
|
2411017003WL035738
|
00553
|
INDB0000225
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4715
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429700
|
6763276868
|
23/07/2024
|
JEMA AMANATYA
|
JEMA AMANATYA
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4716
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429701
|
6763276843
|
23/07/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4717
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25200720240429703
|
6763276838
|
23/07/2024
|
SUNADEI AMANATYA
|
SUNADEI AMANATYA
|
2411017003WL035738
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4718
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240430215
|
6763276856
|
23/07/2024
|
rebati behera
|
rebati behera
|
2411017003WL035816
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4719
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240430217
|
6763276750
|
23/07/2024
|
JAYA SINGH MUDULI
|
JAYA SINGH MUDULI
|
2411017003WL035816
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4720
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240430218
|
6763276729
|
23/07/2024
|
PAKULU JANI
|
PAKULU JANI
|
2411017003WL035816
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4721
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240430219
|
6763276836
|
23/07/2024
|
MANGALI MUDULI
|
MANGALI MUDULI
|
2411017003WL035816
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4722
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240430220
|
6763276876
|
23/07/2024
|
SUBASH JANI
|
SUBASH JANI
|
2411017003WL035816
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4723
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240430221
|
6763276860
|
23/07/2024
|
TULASA JANI
|
TULASA JANI
|
2411017003WL035816
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4724
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240430223
|
6763276883
|
23/07/2024
|
TRINATH MUDULI
|
TRINATH MUDULI
|
2411017003WL035816
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4725
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240430226
|
6763276798
|
23/07/2024
|
MADU JANI
|
MADU JANI
|
2411017003WL035816
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4726
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240430227
|
6763276711
|
23/07/2024
|
RADHA JANI
|
RADHA JANI
|
2411017003WL035816
|
00553
|
INDB0000225
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4727
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431668
|
6763276730
|
23/07/2024
|
Padma Banua
|
Padma Banua
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4728
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431669
|
6763276870
|
23/07/2024
|
PRAMILA DAS
|
PRAMILA DAS
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4729
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431670
|
6763276913
|
23/07/2024
|
ARATI DAS
|
ARATI DAS
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4730
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431671
|
6763276869
|
23/07/2024
|
ARJUN AMANATYA
|
ARJUN AMANATYA
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4731
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431672
|
6763276840
|
23/07/2024
|
KUMARI HARIJAN
|
KUMARI HARIJAN
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4732
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431673
|
6763276846
|
23/07/2024
|
BHUBANA MAHURIA
|
BHUBANA MAHURIA
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4733
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431674
|
6763276917
|
23/07/2024
|
GHASI HARIJAN
|
GHASI HARIJAN
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4734
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431675
|
6763276915
|
23/07/2024
|
Pana Harijan
|
Pana Harijan
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4735
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431676
|
6763276891
|
23/07/2024
|
Bimala Pujari
|
Bimala Pujari
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4736
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431677
|
6763276872
|
23/07/2024
|
Bhubani Paik
|
Bhubani Paik
|
2411017003WL035963
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4737
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431688
|
6763276751
|
23/07/2024
|
SITAMA PUJARI
|
SITAMA PUJARI
|
2411017003WL035964
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4738
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431689
|
6763276892
|
23/07/2024
|
KUMARI PARAJA
|
KUMARI PARAJA
|
2411017003WL035964
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4739
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431691
|
6763276889
|
23/07/2024
|
KAMU MUDULI
|
KAMU MUDULI
|
2411017003WL035964
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4740
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431692
|
6763276912
|
23/07/2024
|
BALI PAIK
|
BALI PAIK
|
2411017003WL035964
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4741
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431693
|
6763276839
|
23/07/2024
|
SASI JANI
|
SASI JANI
|
2411017003WL035964
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4742
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431695
|
6763276805
|
23/07/2024
|
SUBHADRA NAYAK
|
SUBHADRA NAYAK
|
2411017003WL035964
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4743
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431707
|
6763276806
|
23/07/2024
|
PADMINI AMANATYA
|
PADMINI AMANATYA
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4744
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431708
|
6763276919
|
23/07/2024
|
HARISH CH SOURA
|
HARISH CH SOURA
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4745
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431709
|
6763276899
|
23/07/2024
|
PHULAMATI HARIJAN
|
PHULAMATI HARIJAN
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4746
|
OR2411017010_060524FTO_43060
|
2411017000NRG24040520242146988
|
3908895898
|
06/05/2024
|
BUDAN GOUDA
|
BUDAN GOUDA
|
2411017WL0190033
|
00474
|
SBIN0RRUKGB
|
948
|
09/05/2024
|
No Such Account
|
|
4747
|
OR2411017010_060524FTO_43060
|
2411017000NRG24040520242146989
|
3908895895
|
06/05/2024
|
MADHU NAYAK
|
MADHU NAYAK
|
2411017WL0190033
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
4748
|
OR2411017010_090424FTO_6699
|
2411017000NRG24200320242097710
|
3266695449
|
09/04/2024
|
MADHU NAYAK
|
MADHU NAYAK
|
2411017WL0186083
|
00474
|
SBIN0RRUKGB
|
237
|
24/04/2024
|
No Such Account
|
|
4749
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145428
|
3908895894
|
06/05/2024
|
RAILA HARIJAN
|
RAILA HARIJAN
|
2411017WL0189873
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
4750
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145429
|
3908895882
|
06/05/2024
|
DEBA MAJHI
|
DEBA MAJHI
|
2411017WL0189873
|
00045
|
BARB0JEYPOR
|
711
|
09/05/2024
|
No Such Account
|
|
4751
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145430
|
3908895886
|
06/05/2024
|
Rajeswari Bhatra
|
Rajeswari Bhatra
|
2411017WL0189873
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
4752
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145431
|
3908895887
|
06/05/2024
|
Rajeswari Bhatra
|
Rajeswari Bhatra
|
2411017WL0189873
|
00415
|
SBIN0002030
|
237
|
09/05/2024
|
No Such Account
|
|
4753
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145432
|
3908895890
|
06/05/2024
|
Rajeswari Bhatra
|
Rajeswari Bhatra
|
2411017WL0189873
|
00415
|
SBIN0002030
|
3318
|
09/05/2024
|
No Such Account
|
|
4754
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145433
|
3908895888
|
06/05/2024
|
Rajeswari Bhatra
|
Rajeswari Bhatra
|
2411017WL0189873
|
00415
|
SBIN0002030
|
3318
|
09/05/2024
|
No Such Account
|
|
4755
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145434
|
3908895889
|
06/05/2024
|
Rajeswari Bhatra
|
Rajeswari Bhatra
|
2411017WL0189873
|
00415
|
SBIN0002030
|
3318
|
09/05/2024
|
No Such Account
|
|
4756
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145435
|
3908895884
|
06/05/2024
|
GHASIRAM HARIJAN
|
GHASIRAM HARIJAN
|
2411017WL0189873
|
00415
|
SBIN0002030
|
237
|
09/05/2024
|
No Such Account
|
|
4757
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145436
|
3908895885
|
06/05/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0189873
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
4758
|
OR2411017010_060524FTO_43060
|
2411017000NRG24240420242145437
|
3908895883
|
06/05/2024
|
TRIPATI NAYAK
|
TRIPATI NAYAK
|
2411017WL0189873
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
4759
|
OR2411017010_060524FTO_43060
|
2411017010NRG24040520242147103
|
3908895893
|
06/05/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411017WL0190041
|
00415
|
SBIN0002030
|
3318
|
09/05/2024
|
No Such Account
|
|
4760
|
OR2411017010_060524FTO_43060
|
2411017010NRG24040520242147104
|
3908895892
|
06/05/2024
|
MAKARANDA BISOI
|
MAKARANDA BISOI
|
2411017WL0190041
|
00415
|
SBIN0002030
|
711
|
09/05/2024
|
No Such Account
|
|
4761
|
OR2411017010_060524FTO_43060
|
2411017010NRG24040520242147105
|
3908895891
|
06/05/2024
|
Rajeswari Bhatra
|
Rajeswari Bhatra
|
2411017WL0190041
|
00415
|
SBIN0002030
|
711
|
09/05/2024
|
No Such Account
|
|
4762
|
OR2411017010_060524FTO_43060
|
2411017010NRG24040520242147106
|
3908895897
|
06/05/2024
|
BUDAN GOUDA
|
BUDAN GOUDA
|
2411017WL0190041
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
4763
|
OR2411017010_050824FTO_200098
|
2411017010NRG25050820240511568
|
7100915419
|
05/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0041627
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
4764
|
OR2411017010_050824FTO_200098
|
2411017010NRG25050820240511569
|
7100915420
|
05/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0041627
|
00474
|
SBIN0RRUKGB
|
762
|
08/08/2024
|
No Such Account
|
|
4765
|
OR2411017010_050824FTO_200098
|
2411017010NRG25050820240511570
|
7100915421
|
05/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0041627
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
4766
|
OR2411017010_050824FTO_200098
|
2411017010NRG25050820240511571
|
7100915422
|
05/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0041627
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
4767
|
OR2411017010_050824FTO_200098
|
2411017010NRG25050820240511572
|
7100915423
|
05/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0041627
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
4768
|
OR2411017010_050824FTO_200098
|
2411017010NRG25050820240511573
|
7100915424
|
05/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0041627
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
4769
|
OR2411017010_050824FTO_200098
|
2411017010NRG25050820240511574
|
7100915434
|
05/08/2024
|
NIRA BHATRA
|
NIRA BHATRA
|
2411017WL0041627
|
00415
|
SBIN0002030
|
2566
|
08/08/2024
|
No Such Account
|
|
4770
|
OR2411017027_160824APB_FTO_218705
|
2411017027NRG25160820240569115
|
7755458888
|
16/08/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017027WL046002
|
00474
|
SBIN0RRUKGB
|
2394
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419857
|
6760248940
|
19/07/2024
|
ABHI AMANATYA
|
ABHI AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4772
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431710
|
6763276854
|
23/07/2024
|
NABINA HARIJAN
|
NABINA HARIJAN
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4773
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431711
|
6763276802
|
23/07/2024
|
LACHMA HARIJAN
|
LACHMA HARIJAN
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4774
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431713
|
6763276778
|
23/07/2024
|
SABITA BAGHA
|
SABITA BAGHA
|
2411017003WL035965
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4775
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431714
|
6763276871
|
23/07/2024
|
MANIKA AMANATYA
|
MANIKA AMANATYA
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4776
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431715
|
6763276923
|
23/07/2024
|
CHANDRAMA HENDIA
|
CHANDRAMA HENDIA
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4777
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431716
|
6763276831
|
23/07/2024
|
BHAGA HENDIA
|
BHAGA HENDIA
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4778
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431718
|
6763276837
|
23/07/2024
|
BHAGABATI HARIJAN
|
BHAGABATI HARIJAN
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4779
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431719
|
6763276861
|
23/07/2024
|
SIBANI HARIJAN
|
SIBANI HARIJAN
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4780
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431721
|
6763276875
|
23/07/2024
|
BUTI HARIJAN
|
BUTI HARIJAN
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4781
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431722
|
6763276803
|
23/07/2024
|
SANKAR BENIA
|
SANKAR BENIA
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4782
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431724
|
6763276890
|
23/07/2024
|
PADMINI AMANATYA
|
PADMINI AMANATYA
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4783
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25210720240431725
|
6763276862
|
23/07/2024
|
HARSAMANI HARIJAN
|
HARSAMANI HARIJAN
|
2411017003WL035965
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4784
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432253
|
6763276812
|
23/07/2024
|
JIRU MUDULI
|
JIRU MUDULI
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4785
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432255
|
6763276811
|
23/07/2024
|
CHANDRA MUDULI
|
CHANDRA MUDULI
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4786
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432256
|
6763276874
|
23/07/2024
|
FULA MUDULI
|
FULA MUDULI
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4787
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432257
|
6763276823
|
23/07/2024
|
GHASI PAIK
|
GHASI PAIK
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4788
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432258
|
6763276833
|
23/07/2024
|
SUBARNA MUDULI
|
SUBARNA MUDULI
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4789
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432260
|
6763276867
|
23/07/2024
|
DIPIKA MOHANTY
|
DIPIKA MOHANTY
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4790
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432261
|
6763276882
|
23/07/2024
|
PITABAS AMANATYA
|
PITABAS AMANATYA
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4791
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432262
|
6763276808
|
23/07/2024
|
MADHAVI DAS
|
MADHAVI DAS
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4792
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432264
|
6763276902
|
23/07/2024
|
KUNU PAIK
|
KUNU PAIK
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4793
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432265
|
6763276904
|
23/07/2024
|
NILANDARI PAIK
|
NILANDARI PAIK
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4794
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432266
|
6763276906
|
23/07/2024
|
PADALAM BEHERA
|
PADALAM BEHERA
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4795
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432268
|
6763276844
|
23/07/2024
|
TULARAM PUJARI
|
TULARAM PUJARI
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4796
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432269
|
6763276879
|
23/07/2024
|
DAMUNI PAIK
|
DAMUNI PAIK
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4797
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419858
|
6760248905
|
19/07/2024
|
PURUSOTAM AMANATYA
|
PURUSOTAM AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4798
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419860
|
6760248908
|
19/07/2024
|
DAMA AMANATYA
|
DAMA AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4799
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419861
|
6760248937
|
19/07/2024
|
GANESH AMANATYA
|
GANESH AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4800
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419863
|
6760248938
|
19/07/2024
|
DEBA AMANATYA
|
DEBA AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4801
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419865
|
6760248936
|
19/07/2024
|
LAXMAN AMANATYA
|
LAXMAN AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4802
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419866
|
6760248920
|
19/07/2024
|
KUNDA AMANATYA
|
KUNDA AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4803
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419867
|
6760248911
|
19/07/2024
|
DHANURJAYA AMANATYA
|
DHANURJAYA AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4804
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419868
|
6760248952
|
19/07/2024
|
DANDASENA AMANATYA
|
DANDASENA AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4805
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419869
|
6760248910
|
19/07/2024
|
LAMBUDHAR RANDHARI
|
LAMBUDHAR RANDHARI
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4806
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419870
|
6760248909
|
19/07/2024
|
PALADA PUJARI
|
PALADA PUJARI
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4807
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419871
|
6760248915
|
19/07/2024
|
HEMODHAR MALI
|
HEMODHAR MALI
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4808
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419872
|
6760248916
|
19/07/2024
|
LINGRAJ PUJARI
|
LINGRAJ PUJARI
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4809
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419873
|
6760248912
|
19/07/2024
|
DALESWAR AMANATYA
|
DALESWAR AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4810
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419874
|
6760248914
|
19/07/2024
|
ARJUN AMANATYA
|
ARJUN AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4811
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419876
|
6760248917
|
19/07/2024
|
SOMANATH AMANATYA
|
SOMANATH AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4812
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419877
|
6760248941
|
19/07/2024
|
BHAGBAN AMANATYA
|
BHAGBAN AMANATYA
|
2411017027WL035098
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4813
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419902
|
6760248874
|
19/07/2024
|
bisaman nayak
|
bisaman nayak
|
2411017027WL035099
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4814
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419903
|
6760248907
|
19/07/2024
|
JAGDISH AMANATYA
|
JAGDISH AMANATYA
|
2411017027WL035099
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4815
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419905
|
6760248906
|
19/07/2024
|
RATNAKAR MALI
|
RATNAKAR MALI
|
2411017027WL035099
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4816
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419906
|
6760248921
|
19/07/2024
|
JISHU HARIJAN
|
JISHU HARIJAN
|
2411017027WL035099
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4817
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419907
|
6760248928
|
19/07/2024
|
BHUBAN AMANATYA
|
BHUBAN AMANATYA
|
2411017027WL035099
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4818
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419909
|
6760248929
|
19/07/2024
|
KUMARI MALI
|
KUMARI MALI
|
2411017027WL035099
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4819
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419910
|
6760248955
|
19/07/2024
|
RATNAKAR MALI
|
RATNAKAR MALI
|
2411017027WL035099
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4820
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419912
|
6760248923
|
19/07/2024
|
BANAMALI MALI
|
BANAMALI MALI
|
2411017027WL035099
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4821
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419932
|
6760248948
|
19/07/2024
|
DHANMOTI BHATRA
|
DHANMOTI BHATRA
|
2411017027WL035100
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
4822
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432270
|
6763276909
|
23/07/2024
|
GOBINDA PAIK
|
GOBINDA PAIK
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4823
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432271
|
6763276911
|
23/07/2024
|
URDHABA MUDULI
|
URDHABA MUDULI
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4824
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432272
|
6763276841
|
23/07/2024
|
SUBASINI MOHANTY
|
SUBASINI MOHANTY
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4825
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432273
|
6763276748
|
23/07/2024
|
SANTOSH PUJARI
|
SANTOSH PUJARI
|
2411017003WL036012
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4826
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432275
|
6763276756
|
23/07/2024
|
Bhimo jani
|
Bhimo jani
|
2411017003WL036012
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4827
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432279
|
6763276921
|
23/07/2024
|
SIMANCHAL PRADHAN
|
SIMANCHAL PRADHAN
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4828
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432280
|
6763276922
|
23/07/2024
|
DALIMA AMANATYA
|
DALIMA AMANATYA
|
2411017003WL036012
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4829
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432342
|
6763276755
|
23/07/2024
|
ISWAR AMANATYA
|
ISWAR AMANATYA
|
2411017003WL036016
|
00468
|
UBIN0574821
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4830
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432343
|
6763276914
|
23/07/2024
|
JITU PAIK
|
JITU PAIK
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4831
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432344
|
6763276814
|
23/07/2024
|
GORA KAMAR
|
GORA KAMAR
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4832
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432345
|
6763276747
|
23/07/2024
|
LABA HARIAJAN
|
LABA HARIAJAN
|
2411017003WL036016
|
00468
|
UBIN0574821
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4833
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432346
|
6763276754
|
23/07/2024
|
BALARAM HARIJANA
|
BALARAM HARIJANA
|
2411017003WL036016
|
00468
|
UBIN0574821
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4834
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432347
|
6763276752
|
23/07/2024
|
BHAGABAN JANI
|
BHAGABAN JANI
|
2411017003WL036016
|
00468
|
UBIN0574821
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4835
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432348
|
6763276835
|
23/07/2024
|
TULSA PATRA
|
TULSA PATRA
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4836
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432349
|
6763276731
|
23/07/2024
|
KRUSHNA CHANDRA AMANATYA
|
KRUSHNA CHANDRA AMANATYA
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4837
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432350
|
6763276826
|
23/07/2024
|
SUBRNA PAIK
|
SUBRNA PAIK
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4838
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432352
|
6763276781
|
23/07/2024
|
RINA HARIJAN
|
RINA HARIJAN
|
2411017003WL036016
|
00468
|
UBIN0825085
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4839
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432353
|
6763276780
|
23/07/2024
|
RAILU PAIK
|
RAILU PAIK
|
2411017003WL036016
|
00468
|
UBIN0825085
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4840
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432355
|
6763276853
|
23/07/2024
|
JEMA MUDULI
|
JEMA MUDULI
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4841
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432356
|
6763276815
|
23/07/2024
|
pitabas muduli
|
pitabas muduli
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4842
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432357
|
6763276848
|
23/07/2024
|
ABHI JANI
|
ABHI JANI
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4843
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432358
|
6763276786
|
23/07/2024
|
RATAN KAMARA
|
RATAN KAMARA
|
2411017003WL036016
|
00468
|
UBIN0825085
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4844
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432359
|
6763276785
|
23/07/2024
|
NILACHALA MUDULI
|
NILACHALA MUDULI
|
2411017003WL036016
|
00468
|
UBIN0825085
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4845
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432360
|
6763276787
|
23/07/2024
|
GORIMANI KAMARA
|
GORIMANI KAMARA
|
2411017003WL036016
|
00468
|
UBIN0825085
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4846
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432361
|
6763276885
|
23/07/2024
|
PITU JANI
|
PITU JANI
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
4847
|
OR2411017004_060724APB_FTO_147018
|
2411017004NRG25Z050720240352304
|
6198844720
|
06/07/2024
|
JAYA NAYAK
|
JAYA NAYAK
|
2411017004WL030166
|
00045
|
BARB0JEYPOR
|
98
|
12/07/2024
|
Documents Pending for Account Holder turning Major
|
|
4848
|
OR2411017004_060724APB_FTO_147018
|
2411017004NRG25Z050720240352305
|
6198844721
|
06/07/2024
|
JIRI NAYAK
|
JIRI NAYAK
|
2411017004WL030166
|
00045
|
BARB0JEYPOR
|
98
|
12/07/2024
|
Documents Pending for Account Holder turning Major
|
|
4849
|
OR2411017004_060724APB_FTO_147018
|
2411017004NRG25Z050720240352306
|
6198844719
|
06/07/2024
|
JAYA NAYAK
|
JAYA NAYAK
|
2411017004WL030166
|
00045
|
BARB0JEYPOR
|
98
|
12/07/2024
|
Documents Pending for Account Holder turning Major
|
|
4850
|
OR2411017004_060724APB_FTO_147018
|
2411017004NRG25Z050720240352307
|
6198844722
|
06/07/2024
|
JIRI NAYAK
|
JIRI NAYAK
|
2411017004WL030166
|
00045
|
BARB0JEYPOR
|
98
|
12/07/2024
|
Documents Pending for Account Holder turning Major
|
|
4851
|
OR2411017004_060724APB_FTO_147018
|
2411017004NRG25Z050720240352362
|
6198844606
|
06/07/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017004WL030166
|
00415
|
SBIN0002030
|
98
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
OR2411017004_060724APB_FTO_147018
|
2411017004NRG25Z050720240352364
|
6198844605
|
06/07/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017004WL030166
|
00415
|
SBIN0002030
|
98
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105735
|
3266695362
|
08/04/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4854
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105736
|
3266695363
|
08/04/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
948
|
24/04/2024
|
No Such Account
|
|
4855
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105737
|
3266695372
|
08/04/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4856
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105738
|
3266695373
|
08/04/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4857
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105739
|
3266695374
|
08/04/2024
|
LAXMI PARAJA
|
LAXMI PARAJA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
4858
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105740
|
3266695357
|
08/04/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
4859
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105741
|
3266695358
|
08/04/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4860
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105742
|
3266695359
|
08/04/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4861
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105743
|
3266695360
|
08/04/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4862
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105744
|
3266695361
|
08/04/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4863
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105745
|
3266695371
|
08/04/2024
|
KESHAB MAHURIA
|
KESHAB MAHURIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
4864
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105746
|
3266695364
|
08/04/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4865
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105747
|
3266695365
|
08/04/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4866
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105748
|
3266695366
|
08/04/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4867
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105749
|
3266695367
|
08/04/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4868
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105750
|
3266695368
|
08/04/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4869
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105751
|
3266695369
|
08/04/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4870
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105752
|
3266695370
|
08/04/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
948
|
24/04/2024
|
No Such Account
|
|
4871
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105753
|
3266695379
|
08/04/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4872
|
OR2411017010_190824FTO_224404
|
2411017010NRG25Z160820240569651
|
7647575824
|
19/08/2024
|
Narendra Pujari
|
Narendra Pujari
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
294
|
20/08/2024
|
No Such Account
|
|
4873
|
OR2411017010_190824FTO_224404
|
2411017010NRG25Z160820240569652
|
7647575826
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
686
|
20/08/2024
|
No Such Account
|
|
4874
|
OR2411017010_190824FTO_224404
|
2411017010NRG25Z160820240569653
|
7647575827
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
686
|
20/08/2024
|
No Such Account
|
|
4875
|
OR2411017010_190824FTO_224404
|
2411017010NRG25Z160820240569654
|
7647575828
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
588
|
20/08/2024
|
No Such Account
|
|
4876
|
OR2411017010_190824FTO_224404
|
2411017010NRG25Z160820240569655
|
7647575829
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
588
|
20/08/2024
|
No Such Account
|
|
4877
|
OR2411017010_190824FTO_224404
|
2411017010NRG25Z160820240569656
|
7647575825
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0046034
|
00474
|
SBIN0RRUKGB
|
98
|
20/08/2024
|
No Such Account
|
|
4878
|
OR2411017011_150524FTO_61066
|
2411017011NRG23211120221384152
|
4116624229
|
15/05/2024
|
HASAI GOUDA
|
HASAI GOUDA
|
2411017WL0087275
|
00415
|
SBIN0002030
|
1554
|
18/05/2024
|
No Such Account
|
|
4879
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432966
|
6760388350
|
23/07/2024
|
KHIRABANDHU GOUDA
|
KHIRABANDHU GOUDA
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4880
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432974
|
6760388388
|
23/07/2024
|
LACKY GOUDA
|
LACKY GOUDA
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4881
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432977
|
6760388383
|
23/07/2024
|
RAMES NAYAK
|
RAMES NAYAK
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4882
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432984
|
6760388378
|
23/07/2024
|
Pratap Gouda
|
Pratap Gouda
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4883
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432988
|
6760388477
|
23/07/2024
|
Mana Bhumiya
|
Mana Bhumiya
|
2411017011WL036062
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4884
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432989
|
6760388481
|
23/07/2024
|
Jagabandhu Bhumiya
|
Jagabandhu Bhumiya
|
2411017011WL036062
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4885
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432990
|
6760388500
|
23/07/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4886
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432991
|
6760388485
|
23/07/2024
|
Mukunda bhumia
|
Mukunda bhumia
|
2411017011WL036062
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4887
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432992
|
6760388379
|
23/07/2024
|
Padalam Kamar
|
Padalam Kamar
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4888
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432993
|
6760388389
|
23/07/2024
|
Hari Muduli
|
Hari Muduli
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4889
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432994
|
6760388492
|
23/07/2024
|
Ballabha Jani
|
Ballabha Jani
|
2411017011WL036062
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4890
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432995
|
6760388472
|
23/07/2024
|
Khirabandhu Jani
|
Khirabandhu Jani
|
2411017011WL036062
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4891
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240432997
|
6760388385
|
23/07/2024
|
Dambaru Nayak
|
Dambaru Nayak
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4892
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433004
|
6760388375
|
23/07/2024
|
Manik Gouda
|
Manik Gouda
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4893
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433006
|
6760388374
|
23/07/2024
|
Sumati Gouda
|
Sumati Gouda
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4894
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433007
|
6760388371
|
23/07/2024
|
Tabha Gouda
|
Tabha Gouda
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4895
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433010
|
6760388382
|
23/07/2024
|
Murali Mahan Gouda
|
Murali Mahan Gouda
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4896
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433011
|
6760388392
|
23/07/2024
|
Laxman Nayak
|
Laxman Nayak
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4897
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433012
|
6760388484
|
23/07/2024
|
Bhuban Gouda
|
Bhuban Gouda
|
2411017011WL036062
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4898
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433016
|
6760388445
|
23/07/2024
|
Guru Nayak
|
Guru Nayak
|
2411017011WL036062
|
00045
|
BARB0JEYPOR
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4899
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433017
|
6760388497
|
23/07/2024
|
kamalalochan Nayak
|
kamalalochan Nayak
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4900
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433021
|
6760388358
|
23/07/2024
|
Khiramani nayak
|
Khiramani nayak
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4901
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433022
|
6760388362
|
23/07/2024
|
BIGHNA PANJIA
|
BIGHNA PANJIA
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4902
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25220720240433026
|
6760388394
|
23/07/2024
|
BALARAMA BHUMIYA
|
BALARAMA BHUMIYA
|
2411017011WL036062
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4903
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440493
|
6760388442
|
23/07/2024
|
JALANDARA GOUDA
|
JALANDARA GOUDA
|
2411017011WL036516
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4904
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440494
|
6760388440
|
23/07/2024
|
GOPAL GOUDA
|
GOPAL GOUDA
|
2411017011WL036516
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4905
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440514
|
6760388387
|
23/07/2024
|
LACKY GOUDA
|
LACKY GOUDA
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4906
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440517
|
6760388377
|
23/07/2024
|
Pratap Gouda
|
Pratap Gouda
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4907
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440521
|
6760388478
|
23/07/2024
|
Mana Bhumiya
|
Mana Bhumiya
|
2411017011WL036517
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4908
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440522
|
6760388482
|
23/07/2024
|
Jagabandhu Bhumiya
|
Jagabandhu Bhumiya
|
2411017011WL036517
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4909
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440523
|
6760388499
|
23/07/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4910
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440524
|
6760388486
|
23/07/2024
|
Mukunda bhumia
|
Mukunda bhumia
|
2411017011WL036517
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4911
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440525
|
6760388380
|
23/07/2024
|
Padalam Kamar
|
Padalam Kamar
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4912
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440526
|
6760388390
|
23/07/2024
|
Hari Muduli
|
Hari Muduli
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4913
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440527
|
6760388491
|
23/07/2024
|
Ballabha Jani
|
Ballabha Jani
|
2411017011WL036517
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4914
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440528
|
6760388471
|
23/07/2024
|
Khirabandhu Jani
|
Khirabandhu Jani
|
2411017011WL036517
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4915
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440530
|
6760388386
|
23/07/2024
|
Dambaru Nayak
|
Dambaru Nayak
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4916
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440537
|
6760388376
|
23/07/2024
|
Manik Gouda
|
Manik Gouda
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4917
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440539
|
6760388373
|
23/07/2024
|
Sumati Gouda
|
Sumati Gouda
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4918
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440540
|
6760388372
|
23/07/2024
|
Tabha Gouda
|
Tabha Gouda
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4919
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440543
|
6760388381
|
23/07/2024
|
Murali Mahan Gouda
|
Murali Mahan Gouda
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4920
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440544
|
6760388391
|
23/07/2024
|
Laxman Nayak
|
Laxman Nayak
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4921
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440545
|
6760388483
|
23/07/2024
|
Bhuban Gouda
|
Bhuban Gouda
|
2411017011WL036517
|
00468
|
UBIN0574821
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
4922
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105754
|
3266695380
|
08/04/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4923
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105755
|
3266695381
|
08/04/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4924
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105756
|
3266695382
|
08/04/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4925
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105757
|
3266695383
|
08/04/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4926
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105758
|
3266695384
|
08/04/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4927
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105759
|
3266695385
|
08/04/2024
|
BRUNDA GOUDA
|
BRUNDA GOUDA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
4928
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105760
|
3266695375
|
08/04/2024
|
KAMALA BHUMIA
|
KAMALA BHUMIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
4929
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105761
|
3266695376
|
08/04/2024
|
KAMALA BHUMIA
|
KAMALA BHUMIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
4930
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105762
|
3266695377
|
08/04/2024
|
KAMALA BHUMIA
|
KAMALA BHUMIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
4931
|
OR2411017005_080424FTO_5824
|
2411017005NRG24220320242105763
|
3266695378
|
08/04/2024
|
KAMALA BHUMIA
|
KAMALA BHUMIA
|
2411017WL0186771
|
00474
|
SBIN0RRUKGB
|
711
|
24/04/2024
|
No Such Account
|
|
4932
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z290720240472421
|
6702137630
|
30/07/2024
|
CHAMPA GOUDA
|
CHAMPA GOUDA
|
2411017005WL038803
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
4933
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z290720240472423
|
6702137636
|
30/07/2024
|
SINDHU CHALAN
|
SINDHU CHALAN
|
2411017005WL038804
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
4934
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z290720240472429
|
6702137641
|
30/07/2024
|
BUDAI PUJARI
|
BUDAI PUJARI
|
2411017005WL038805
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
4935
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z290720240472559
|
6702137632
|
30/07/2024
|
RAM JANI
|
RAM JANI
|
2411017005WL038816
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
4936
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z290720240472561
|
6702137639
|
30/07/2024
|
DHANA JANI
|
DHANA JANI
|
2411017005WL038817
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
4937
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z290720240472587
|
6702137629
|
30/07/2024
|
GOURI GOUDA
|
GOURI GOUDA
|
2411017005WL038821
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
4938
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240475068
|
6702137585
|
30/07/2024
|
DHABULU MUDULI
|
DHABULU MUDULI
|
2411017005WL039070
|
00415
|
SBIN0002030
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
4939
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240475070
|
6702137637
|
30/07/2024
|
BHASKAR CHANDRA PANDA
|
BHASKAR CHANDRA PANDA
|
2411017005WL039070
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
4940
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240475071
|
6702137638
|
30/07/2024
|
RASHMITA MUDULI
|
RASHMITA MUDULI
|
2411017005WL039070
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
4941
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240475076
|
6702137635
|
30/07/2024
|
SANTOSHI MUDULI
|
SANTOSHI MUDULI
|
2411017005WL039070
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
4942
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240475210
|
6702137633
|
30/07/2024
|
RAGHUNATH MUDULI
|
RAGHUNATH MUDULI
|
2411017005WL039080
|
00415
|
SBIN0002030
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
4943
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240475211
|
6702137631
|
30/07/2024
|
SHYAM MUDULI
|
SHYAM MUDULI
|
2411017005WL039080
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
4944
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240476548
|
6702137619
|
30/07/2024
|
SANTANA DALAPATI
|
SANTANA DALAPATI
|
2411017005WL039230
|
00468
|
UBIN0574821
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
4945
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240476551
|
6702137614
|
30/07/2024
|
PADMAN HARIJAN
|
PADMAN HARIJAN
|
2411017005WL039230
|
00468
|
UBIN0574821
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
4946
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240476555
|
6702137634
|
30/07/2024
|
KUNII DALAPATI
|
KUNII DALAPATI
|
2411017005WL039230
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
4947
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240476607
|
6702137601
|
30/07/2024
|
SADASHIBA MAHURIA
|
SADASHIBA MAHURIA
|
2411017005WL039234
|
00415
|
SBIN0002030
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
4948
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435297
|
6756071756
|
22/07/2024
|
RATNA MUDULI
|
RATNA MUDULI
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4949
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435298
|
6756071745
|
22/07/2024
|
DAIMATI PUJARI
|
DAIMATI PUJARI
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4950
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435301
|
6756071757
|
22/07/2024
|
BHAGABATI SOURA.
|
BHAGABATI SOURA.
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4951
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435302
|
6756071759
|
22/07/2024
|
PADMA HARIJAN
|
PADMA HARIJAN
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4952
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435303
|
6756071744
|
22/07/2024
|
LAXMI SAHU
|
LAXMI SAHU
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4953
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435304
|
6756071736
|
22/07/2024
|
sada soura
|
sada soura
|
2411017020WL036249
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4954
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435305
|
6756071715
|
22/07/2024
|
DHANMATI SOURA
|
DHANMATI SOURA
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4955
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435309
|
6756071766
|
22/07/2024
|
HIRAMANI AMANATYAA
|
HIRAMANI AMANATYAA
|
2411017020WL036249
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4956
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435333
|
6756071746
|
22/07/2024
|
LACHAMA AMANATYA
|
LACHAMA AMANATYA
|
2411017020WL036250
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4957
|
OR2411017020_220724APB_FTO_175360
|
2411017020NRG25220720240435335
|
6756071755
|
22/07/2024
|
SWETA RANII NAYAK
|
SWETA RANII NAYAK
|
2411017020WL036250
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4958
|
OR2411017020_180524APB_FTO_66754
|
2411017020NRG25Z170520240136381
|
4128084731
|
18/05/2024
|
MOHON MAHANKUDA
|
MOHON MAHANKUDA
|
2411017020WL014022
|
00474
|
SBIN0RRUKGB
|
490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
OR2411017026_030524FTO_38874
|
2411017000NRG24050420242143114
|
3861371946
|
03/05/2024
|
NABAGHANA MUDULI
|
NABAGHANA MUDULI
|
2411017WL0189580
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
4960
|
OR2411017026_030524FTO_38874
|
2411017000NRG24180420242143969
|
3861371945
|
03/05/2024
|
NAGA MAJHI
|
NAGA MAJHI
|
2411017WL0189707
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
4961
|
OR2411017026_030524FTO_38874
|
2411017000NRG24240420242145545
|
3861371928
|
03/05/2024
|
RATNAMANI UMURIA
|
RATNAMANI UMURIA
|
2411017WL0189877
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
4962
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143162
|
3861371936
|
03/05/2024
|
BHANU NAYAK
|
BHANU NAYAK
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
4963
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143163
|
3861371937
|
03/05/2024
|
BHANU NAYAK
|
BHANU NAYAK
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
711
|
08/05/2024
|
No Such Account
|
|
4964
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143164
|
3861371938
|
03/05/2024
|
BHANU NAYAK
|
BHANU NAYAK
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
474
|
08/05/2024
|
No Such Account
|
|
4965
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143165
|
3861371941
|
03/05/2024
|
BHANU NAYAK
|
BHANU NAYAK
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4966
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143166
|
3861371942
|
03/05/2024
|
BHANU NAYAK
|
BHANU NAYAK
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4967
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143167
|
3861371943
|
03/05/2024
|
BHANU NAYAK
|
BHANU NAYAK
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
4968
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143168
|
3861371944
|
03/05/2024
|
BHANU NAYAK
|
BHANU NAYAK
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4969
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143169
|
3861371929
|
03/05/2024
|
LAXMAN GOUDA
|
LAXMAN GOUDA
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
2234
|
08/05/2024
|
No Such Account
|
|
4970
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143170
|
3861371932
|
03/05/2024
|
PABITRA HARIJAN
|
PABITRA HARIJAN
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4971
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143171
|
3861371933
|
03/05/2024
|
PABITRA HARIJAN
|
PABITRA HARIJAN
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4972
|
OR2411017026_030524FTO_38874
|
2411017026NRG24050420242143172
|
3861371922
|
03/05/2024
|
RAJENDRA TANTI
|
RAJENDRA TANTI
|
2411017WL0189587
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
4973
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146178
|
3861371939
|
03/05/2024
|
BHANU NAYAK
|
BHANU NAYAK
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
4974
|
OR2411017016_010824FTO_191806
|
2411017000NRG25200720240427424
|
7052528745
|
01/08/2024
|
JADU MUDULI
|
JADU MUDULI
|
2411017WL0035581
|
00032
|
UTIB0003487
|
254
|
07/08/2024
|
No Such Account
|
|
4975
|
OR2411017016_010824FTO_191806
|
2411017000NRG25200720240427425
|
7052528743
|
01/08/2024
|
GOBINDA JANI
|
GOBINDA JANI
|
2411017WL0035581
|
00032
|
UTIB0003487
|
254
|
07/08/2024
|
No Such Account
|
|
4976
|
OR2411017016_010824FTO_191806
|
2411017000NRG25200720240427426
|
7052528744
|
01/08/2024
|
Kuna Bhatabai
|
Kuna Bhatabai
|
2411017WL0035581
|
00032
|
UTIB0003487
|
254
|
07/08/2024
|
No Such Account
|
|
4977
|
OR2411017016_010824FTO_191806
|
2411017000NRG25230720240443977
|
7052528739
|
01/08/2024
|
PRAFULA HARIJANA
|
PRAFULA HARIJANA
|
2411017WL0036754
|
00474
|
SBIN0RRUKGB
|
508
|
07/08/2024
|
No Such Account
|
|
4978
|
OR2411017016_010824FTO_191806
|
2411017000NRG25230720240443978
|
7052528738
|
01/08/2024
|
PITA HARIJAN
|
PITA HARIJAN
|
2411017WL0036754
|
00474
|
SBIN0RRUKGB
|
508
|
07/08/2024
|
No Such Account
|
|
4979
|
OR2411017016_010824FTO_191806
|
2411017000NRG25230720240443979
|
7052528742
|
01/08/2024
|
LABA BISOI
|
LABA BISOI
|
2411017WL0036754
|
00474
|
SBIN0RRUKGB
|
508
|
07/08/2024
|
No Such Account
|
|
4980
|
OR2411017016_010824FTO_191806
|
2411017000NRG25230720240443980
|
7052528735
|
01/08/2024
|
MALARA BHATARA
|
MALARA BHATARA
|
2411017WL0036754
|
00474
|
SBIN0RRUKGB
|
508
|
07/08/2024
|
No Such Account
|
|
4981
|
OR2411017016_010824FTO_191806
|
2411017000NRG25230720240443981
|
7052528736
|
01/08/2024
|
GUPTHA BHATARA
|
GUPTHA BHATARA
|
2411017WL0036754
|
00474
|
SBIN0RRUKGB
|
508
|
07/08/2024
|
No Such Account
|
|
4982
|
OR2411017016_010824FTO_191806
|
2411017000NRG25230720240443982
|
7052528737
|
01/08/2024
|
ALAMINA BAGH
|
ALAMINA BAGH
|
2411017WL0036754
|
00474
|
SBIN0RRUKGB
|
508
|
07/08/2024
|
No Such Account
|
|
4983
|
OR2411017016_010824FTO_191806
|
2411017000NRG25230720240443983
|
7052528741
|
01/08/2024
|
Bhanumati Harijan
|
Bhanumati Harijan
|
2411017WL0036754
|
00474
|
SBIN0RRUKGB
|
508
|
07/08/2024
|
No Such Account
|
|
4984
|
OR2411017016_010824FTO_191806
|
2411017000NRG25230720240443984
|
7052528740
|
01/08/2024
|
SAMNATH HARIJAN
|
SAMNATH HARIJAN
|
2411017WL0036754
|
00474
|
SBIN0RRUKGB
|
508
|
07/08/2024
|
No Such Account
|
|
4985
|
OR2411017016_190824APB_FTO_224332
|
2411017000NRG25Z170820240578885
|
7647613597
|
19/08/2024
|
GURUBARI GOUDA
|
GURUBARI GOUDA
|
2411017WL046651
|
00474
|
SBIN0RRUKGB
|
686
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
OR2411017029_120824APB_FTO_213511
|
2411017029NRG25Z110820240544594
|
7380317894
|
12/08/2024
|
DURJA GANDA
|
DURJA GANDA
|
2411017029WL044047
|
00474
|
SBIN0RRUKGB
|
588
|
13/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
4987
|
OR2411017029_120824APB_FTO_213511
|
2411017029NRG25Z110820240544708
|
7380317896
|
12/08/2024
|
ABHIMANYU MUDULI
|
ABHIMANYU MUDULI
|
2411017029WL044054
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479690
|
6768497951
|
01/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017029WL039417
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
4989
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479691
|
6768497936
|
01/08/2024
|
JANAKI MALI
|
JANAKI MALI
|
2411017029WL039417
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
4990
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479693
|
6768497932
|
01/08/2024
|
PATI HARIJANA
|
PATI HARIJANA
|
2411017029WL039417
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
4991
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479694
|
6768497914
|
01/08/2024
|
DINABANDHU MALI
|
DINABANDHU MALI
|
2411017029WL039417
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
4992
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479695
|
6768497896
|
01/08/2024
|
HARES MALI
|
HARES MALI
|
2411017029WL039417
|
00468
|
UBIN0574821
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
4993
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479696
|
6768497949
|
01/08/2024
|
PADMINI JANI
|
PADMINI JANI
|
2411017029WL039417
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
4994
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479697
|
6768497928
|
01/08/2024
|
SABAI MUDULI
|
SABAI MUDULI
|
2411017029WL039417
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
4995
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479734
|
6768497892
|
01/08/2024
|
SIDHANTA MALI
|
SIDHANTA MALI
|
2411017029WL039419
|
00468
|
UBIN0574821
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
4996
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479735
|
6768497958
|
01/08/2024
|
GOBINDA MALI
|
GOBINDA MALI
|
2411017029WL039419
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
4997
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479736
|
6768497925
|
01/08/2024
|
PADMINI MALI
|
PADMINI MALI
|
2411017029WL039419
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
4998
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479737
|
6768497909
|
01/08/2024
|
CHANDRA MALI
|
CHANDRA MALI
|
2411017029WL039419
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
4999
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479740
|
6768497921
|
01/08/2024
|
DAMAYANTI MALI
|
DAMAYANTI MALI
|
2411017029WL039419
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
5000
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479749
|
6768497943
|
01/08/2024
|
GANGAI MAJHI
|
GANGAI MAJHI
|
2411017029WL039420
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
5001
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479754
|
6768497931
|
01/08/2024
|
RANJAN MUDULI
|
RANJAN MUDULI
|
2411017029WL039420
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
5002
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479770
|
6768497891
|
01/08/2024
|
RAM HARIJAN
|
RAM HARIJAN
|
2411017029WL039421
|
00468
|
UBIN0574821
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
5003
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479772
|
6768497940
|
01/08/2024
|
MOTI HARIJANA
|
MOTI HARIJANA
|
2411017029WL039421
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
5004
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479776
|
6768497946
|
01/08/2024
|
pradeep harijan
|
pradeep harijan
|
2411017029WL039421
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
5005
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479778
|
6768497950
|
01/08/2024
|
kuni harijan
|
kuni harijan
|
2411017029WL039421
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
5006
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479779
|
6768497947
|
01/08/2024
|
monaj harijan
|
monaj harijan
|
2411017029WL039421
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
5007
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479780
|
6768497948
|
01/08/2024
|
premolata harijan
|
premolata harijan
|
2411017029WL039421
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
5008
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479788
|
6768497954
|
01/08/2024
|
RAMESH MALI
|
RAMESH MALI
|
2411017029WL039422
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5009
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479789
|
6768497959
|
01/08/2024
|
DALIMBO HARIJANA
|
DALIMBO HARIJANA
|
2411017029WL039422
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5010
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479790
|
6768497927
|
01/08/2024
|
LAXMAN SETHIA
|
LAXMAN SETHIA
|
2411017029WL039422
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5011
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479791
|
6768497968
|
01/08/2024
|
CHANDRA SETHIA
|
CHANDRA SETHIA
|
2411017029WL039422
|
00415
|
SBIN0002030
|
98
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479793
|
6768497915
|
01/08/2024
|
KRUTIBAS MALI
|
KRUTIBAS MALI
|
2411017029WL039422
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5013
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479805
|
6768497879
|
01/08/2024
|
KHIRAMANI MALI
|
KHIRAMANI MALI
|
2411017029WL039423
|
00415
|
SBIN0002030
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5014
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479806
|
6768497910
|
01/08/2024
|
DANU MUDULI
|
DANU MUDULI
|
2411017029WL039423
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5015
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479807
|
6768497929
|
01/08/2024
|
CHAMPA SETHIA
|
CHAMPA SETHIA
|
2411017029WL039423
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5016
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479809
|
6768497871
|
01/08/2024
|
CHITRASEN HARIJAN
|
CHITRASEN HARIJAN
|
2411017029WL039423
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5017
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479823
|
6768497933
|
01/08/2024
|
Mrs. MOTI SETHIA
|
Mrs. MOTI SETHIA
|
2411017029WL039424
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5018
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479824
|
6768497926
|
01/08/2024
|
GORI GANDA
|
GORI GANDA
|
2411017029WL039424
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5019
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479825
|
6768497907
|
01/08/2024
|
tulabati harijan
|
tulabati harijan
|
2411017029WL039424
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5020
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479826
|
6768497937
|
01/08/2024
|
SABITA HARIJAN
|
SABITA HARIJAN
|
2411017029WL039424
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5021
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479829
|
6768497934
|
01/08/2024
|
Mrs. BHAGABATI SETHIA
|
Mrs. BHAGABATI SETHIA
|
2411017029WL039424
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5022
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479852
|
6768497964
|
01/08/2024
|
HEMANTA MUDULI
|
HEMANTA MUDULI
|
2411017029WL039425
|
00468
|
UBIN0574821
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
5023
|
OR2411017016_230724APB_FTO_176463
|
2411017016NRG25190720240422967
|
6759566499
|
23/07/2024
|
LACHAMA AMANATYA
|
LACHAMA AMANATYA
|
2411017016WL035320
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
5024
|
OR2411017016_230724APB_FTO_176463
|
2411017016NRG25220720240437680
|
6759566507
|
23/07/2024
|
BHAGBATI GADABA
|
BHAGBATI GADABA
|
2411017016WL036364
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5025
|
OR2411017016_230724APB_FTO_176463
|
2411017016NRG25220720240437698
|
6759566527
|
23/07/2024
|
BALARAM GADABA
|
BALARAM GADABA
|
2411017016WL036364
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5026
|
OR2411017016_060824APB_FTO_200437
|
2411017016NRG25Z050820240513145
|
7025455102
|
06/08/2024
|
KHEMAKAR GOUDA
|
KHEMAKAR GOUDA
|
2411017016WL041688
|
00474
|
SBIN0RRUKGB
|
784
|
06/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
OR2411017017_210424FTO_19276
|
2411017000NRG23140920221037250
|
3371136343
|
21/04/2024
|
JOGESWARI GALARI
|
JOGESWARI GALARI
|
2411017WL0062117
|
00415
|
SBIN0002030
|
1110
|
29/04/2024
|
Account closed
|
|
5028
|
OR2411017017_210424FTO_19276
|
2411017017NRG23010320231780382
|
3371136348
|
21/04/2024
|
PRAMILLA CHALLAN
|
PRAMILLA CHALLAN
|
2411017WL0117171
|
00415
|
SBIN0002030
|
1332
|
29/04/2024
|
No Such Account
|
|
5029
|
OR2411017017_210424FTO_19276
|
2411017017NRG23010320231780383
|
3371136347
|
21/04/2024
|
PRAMILLA CHALLAN
|
PRAMILLA CHALLAN
|
2411017WL0117171
|
00415
|
SBIN0002030
|
222
|
29/04/2024
|
No Such Account
|
|
5030
|
OR2411017017_210424FTO_19276
|
2411017017NRG23010320231780384
|
3371136346
|
21/04/2024
|
PRAMILLA CHALLAN
|
PRAMILLA CHALLAN
|
2411017WL0117171
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
5031
|
OR2411017017_210424FTO_19276
|
2411017017NRG23010320231780385
|
3371136345
|
21/04/2024
|
PRAMILLA CHALLAN
|
PRAMILLA CHALLAN
|
2411017WL0117171
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
5032
|
OR2411017017_210424FTO_19276
|
2411017017NRG23130920221030862
|
3371136342
|
21/04/2024
|
JOGESWARI GALARI
|
JOGESWARI GALARI
|
2411017WL0061620
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
Account closed
|
|
5033
|
OR2411017017_210424FTO_19276
|
2411017017NRG23130920221030863
|
3371136341
|
21/04/2024
|
JOGESWARI GALARI
|
JOGESWARI GALARI
|
2411017WL0061620
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
Account closed
|
|
5034
|
OR2411017017_210424FTO_19276
|
2411017017NRG23210520231915405
|
3371136316
|
21/04/2024
|
PRAMILLA CHALLAN
|
PRAMILLA CHALLAN
|
2411017WL0126689
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5035
|
OR2411017017_210424FTO_19276
|
2411017017NRG23250820220945923
|
3371136344
|
21/04/2024
|
JOGESWARI GALARI
|
JOGESWARI GALARI
|
2411017WL0055488
|
00415
|
SBIN0002030
|
1110
|
29/04/2024
|
Account closed
|
|
5036
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479429
|
6768497771
|
01/08/2024
|
MANGALDEI GANDA
|
MANGALDEI GANDA
|
2411017018WL039407
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5037
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479432
|
6768497739
|
01/08/2024
|
MADHU GOUDA
|
MADHU GOUDA
|
2411017018WL039407
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5038
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479434
|
6768497762
|
01/08/2024
|
RAMCHANDRA GOUDA
|
RAMCHANDRA GOUDA
|
2411017018WL039407
|
00152
|
HDFC0000240
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5039
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479435
|
6768497755
|
01/08/2024
|
AMBIKA BISOYI
|
AMBIKA BISOYI
|
2411017018WL039407
|
00415
|
SBIN0002030
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5040
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479437
|
6768497770
|
01/08/2024
|
SUMITRA KAMARA
|
SUMITRA KAMARA
|
2411017018WL039407
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5041
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479443
|
6768497759
|
01/08/2024
|
AMBIKA GOUDA
|
AMBIKA GOUDA
|
2411017018WL039407
|
00045
|
BARB0JEYPOR
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
5042
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479444
|
6768497766
|
01/08/2024
|
P SRINIBAS RAO
|
P SRINIBAS RAO
|
2411017018WL039407
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
5043
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479465
|
6768497740
|
01/08/2024
|
MANGLA GADABA
|
MANGLA GADABA
|
2411017018WL039408
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5044
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479466
|
6768497769
|
01/08/2024
|
PHULMATI GADABA
|
PHULMATI GADABA
|
2411017018WL039408
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
5045
|
OR2411017018_010824APB_FTO_191751
|
2411017018NRG25Z300720240479707
|
6768497767
|
01/08/2024
|
GORIMANI JANI
|
GORIMANI JANI
|
2411017018WL039418
|
00474
|
SBIN0RRUKGB
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
5046
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461149
|
6675521247
|
29/07/2024
|
KUNI PAIKA
|
KUNI PAIKA
|
2411017019WL037990
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5047
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461196
|
6675521243
|
29/07/2024
|
JHADESWAR JANI
|
JHADESWAR JANI
|
2411017019WL037990
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5048
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461197
|
6675521232
|
29/07/2024
|
CHANDRA JANI
|
CHANDRA JANI
|
2411017019WL037990
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5049
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461202
|
6675521249
|
29/07/2024
|
TABHA PAIKA
|
TABHA PAIKA
|
2411017019WL037990
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5050
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461204
|
6675521235
|
29/07/2024
|
SANKAR HARIJAN
|
SANKAR HARIJAN
|
2411017019WL037990
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5051
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461207
|
6675521345
|
29/07/2024
|
BHAKTA DHANGADAMAJHI
|
BHAKTA DHANGADAMAJHI
|
2411017019WL037990
|
00691
|
IPOS0000001
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5052
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461221
|
6675521347
|
29/07/2024
|
KHIRAD SAHU
|
KHIRAD SAHU
|
2411017019WL037990
|
00691
|
IPOS0000001
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5053
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461230
|
6675521234
|
29/07/2024
|
SANMATI HARIJAN
|
SANMATI HARIJAN
|
2411017019WL037990
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5054
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461233
|
6675521223
|
29/07/2024
|
SANYASI JANI
|
SANYASI JANI
|
2411017019WL037990
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5055
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z270720240461234
|
6675521226
|
29/07/2024
|
MADANA JANI
|
MADANA JANI
|
2411017019WL037990
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5056
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466223
|
6675521410
|
29/07/2024
|
BALARAM GOUDA
|
BALARAM GOUDA
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5057
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466224
|
6675521399
|
29/07/2024
|
KAMAl LOCHAN GOUDA
|
KAMAl LOCHAN GOUDA
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5058
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466227
|
6675521368
|
29/07/2024
|
KRUSHNA NAYAK
|
KRUSHNA NAYAK
|
2411017019WL038271
|
00415
|
SBIN0002030
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5059
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466228
|
6675521271
|
29/07/2024
|
ARUNDHATI NAYAK
|
ARUNDHATI NAYAK
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5060
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466229
|
6675521258
|
29/07/2024
|
KUNTI NAYAK
|
KUNTI NAYAK
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5061
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466234
|
6675521364
|
29/07/2024
|
DIBAKARA NAYAK
|
DIBAKARA NAYAK
|
2411017019WL038271
|
00415
|
SBIN0002030
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5062
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466235
|
6675521160
|
29/07/2024
|
JANGYASEN NAYAK
|
JANGYASEN NAYAK
|
2411017019WL038271
|
00045
|
BARB0JEYPOR
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5063
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466243
|
6675521283
|
29/07/2024
|
HEME GOUDA
|
HEME GOUDA
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5064
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466258
|
6675521280
|
29/07/2024
|
PHULMATI JANI
|
PHULMATI JANI
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5065
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466269
|
6675521207
|
29/07/2024
|
GANGADHAR TANTI
|
GANGADHAR TANTI
|
2411017019WL038271
|
00415
|
SBIN0000101
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5066
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466272
|
6675521275
|
29/07/2024
|
RAMESH SOURA
|
RAMESH SOURA
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5067
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466283
|
6675521319
|
29/07/2024
|
NARENDRA GOUDA
|
NARENDRA GOUDA
|
2411017019WL038271
|
00462
|
UCBA0001868
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5068
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466307
|
6675521287
|
29/07/2024
|
RUDRA PRASAD NAYAK
|
RUDRA PRASAD NAYAK
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5069
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466365
|
6675521334
|
29/07/2024
|
MANGALDEI PATRA
|
MANGALDEI PATRA
|
2411017019WL038273
|
00415
|
SBIN0002030
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5070
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466367
|
6675521272
|
29/07/2024
|
HEERA MUDULI
|
HEERA MUDULI
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5071
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466368
|
6675521376
|
29/07/2024
|
TULASHA NAYAK
|
TULASHA NAYAK
|
2411017019WL038273
|
00415
|
SBIN0002030
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5072
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466370
|
6675521393
|
29/07/2024
|
SUBHASINI NAYAK
|
SUBHASINI NAYAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5073
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466372
|
6675521202
|
29/07/2024
|
HIRA PAIK
|
HIRA PAIK
|
2411017019WL038273
|
00553
|
INDB0000225
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5074
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466374
|
6675521168
|
29/07/2024
|
CHANCHALA PAIK
|
CHANCHALA PAIK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5075
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466376
|
6675521265
|
29/07/2024
|
benu nayak
|
benu nayak
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5076
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466377
|
6675521401
|
29/07/2024
|
GHANA NAYAK
|
GHANA NAYAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5077
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466378
|
6675521263
|
29/07/2024
|
HIRA NAYAK
|
HIRA NAYAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5078
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466379
|
6675521400
|
29/07/2024
|
RAILA PUJARI
|
RAILA PUJARI
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5079
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466381
|
6675521163
|
29/07/2024
|
LAXMI PAIKA
|
LAXMI PAIKA
|
2411017019WL038273
|
00415
|
SBIN0002030
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5080
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466383
|
6675521262
|
29/07/2024
|
SUBHADRA PUJARI
|
SUBHADRA PUJARI
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5081
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466384
|
6675521259
|
29/07/2024
|
TABA PUJARI
|
TABA PUJARI
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5082
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466385
|
6675521152
|
29/07/2024
|
GURUBARI SEMALIA
|
GURUBARI SEMALIA
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5083
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466388
|
6675521284
|
29/07/2024
|
KUNI RAJAKA
|
KUNI RAJAKA
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5084
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466390
|
6675521291
|
29/07/2024
|
RAGHUNATH RAJAKA
|
RAGHUNATH RAJAKA
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5085
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466391
|
6675521278
|
29/07/2024
|
SUBHADRA GOUDA
|
SUBHADRA GOUDA
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5086
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466392
|
6675521290
|
29/07/2024
|
MUKTA PATRA
|
MUKTA PATRA
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5087
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466393
|
6675521396
|
29/07/2024
|
SANTOSHI RAJAK
|
SANTOSHI RAJAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5088
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466394
|
6675521397
|
29/07/2024
|
TILATAMA BHATARA
|
TILATAMA BHATARA
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5089
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466396
|
6675521315
|
29/07/2024
|
jema nayak
|
jema nayak
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5090
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466397
|
6675521314
|
29/07/2024
|
SONI NAYAK
|
SONI NAYAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5091
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466398
|
6675521256
|
29/07/2024
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5092
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466399
|
6675521407
|
29/07/2024
|
LALITA NAYAK
|
LALITA NAYAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5093
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466400
|
6675521403
|
29/07/2024
|
BALABHADRA NAYAK
|
BALABHADRA NAYAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5094
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466402
|
6675521293
|
29/07/2024
|
SUDISH KUMAR HARIJAN
|
SUDISH KUMAR HARIJAN
|
2411017019WL038273
|
00032
|
UTIB0003487
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5095
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466421
|
6675521281
|
29/07/2024
|
KUNI JANI
|
KUNI JANI
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5096
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466422
|
6675521411
|
29/07/2024
|
SUBASH CHANDRA GOUDA
|
SUBASH CHANDRA GOUDA
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5097
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466424
|
6675521257
|
29/07/2024
|
kalimani jani
|
kalimani jani
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
5098
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146146
|
3631683293
|
01/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
2394
|
04/05/2024
|
No Such Account
|
|
5099
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146147
|
3631683294
|
01/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
2394
|
04/05/2024
|
No Such Account
|
|
5100
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146148
|
3631683295
|
01/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
798
|
04/05/2024
|
No Such Account
|
|
5101
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146149
|
3631683282
|
01/05/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
5102
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146150
|
3631683283
|
01/05/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
948
|
04/05/2024
|
No Such Account
|
|
5103
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146151
|
3631683284
|
01/05/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
2844
|
04/05/2024
|
No Such Account
|
|
5104
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146152
|
3631683292
|
01/05/2024
|
SATRUGHANA BHATRA
|
SATRUGHANA BHATRA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1277
|
04/05/2024
|
No Such Account
|
|
5105
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146153
|
3631683272
|
01/05/2024
|
DHANASAI SANTA
|
DHANASAI SANTA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
2844
|
04/05/2024
|
No Such Account
|
|
5106
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146154
|
3631683288
|
01/05/2024
|
PHULAMATI SANTA
|
PHULAMATI SANTA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
2844
|
04/05/2024
|
No Such Account
|
|
5107
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146155
|
3631683289
|
01/05/2024
|
PHULAMATI SANTA
|
PHULAMATI SANTA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
5108
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146156
|
3631683310
|
01/05/2024
|
PAN PUJARI
|
PAN PUJARI
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5109
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146157
|
3631683271
|
01/05/2024
|
baidi nayak
|
baidi nayak
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
3555
|
04/05/2024
|
No Such Account
|
|
5110
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146158
|
3631683281
|
01/05/2024
|
saasi pujari
|
saasi pujari
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
948
|
04/05/2024
|
No Such Account
|
|
5111
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146159
|
3631683299
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
5112
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146160
|
3631683300
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
5113
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146161
|
3631683301
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
5114
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146162
|
3631683302
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5115
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146163
|
3631683303
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
711
|
04/05/2024
|
No Such Account
|
|
5116
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146164
|
3631683304
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5117
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146165
|
3631683297
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5118
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146166
|
3631683308
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
948
|
04/05/2024
|
No Such Account
|
|
5119
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146167
|
3631683305
|
01/05/2024
|
JOGU PENTHIA
|
JOGU PENTHIA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
957
|
04/05/2024
|
No Such Account
|
|
5120
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146168
|
3631683275
|
01/05/2024
|
MANA BHATRA
|
MANA BHATRA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5121
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146169
|
3631683276
|
01/05/2024
|
MANA BHATRA
|
MANA BHATRA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
5122
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146170
|
3631683277
|
01/05/2024
|
MANA BHATRA
|
MANA BHATRA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5123
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146171
|
3631683278
|
01/05/2024
|
MANA BHATRA
|
MANA BHATRA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5124
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146172
|
3631683279
|
01/05/2024
|
MANA BHATRA
|
MANA BHATRA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5125
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425782
|
6763246424
|
22/07/2024
|
DURJYA DHANA AMANATYA
|
DURJYA DHANA AMANATYA
|
2411017029WL035482
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
5126
|
OR2411017017_230724APB_FTO_176371
|
2411017017NRG25210720240431440
|
6768682374
|
23/07/2024
|
A.VENKETES RAO
|
A.VENKETES RAO
|
2411017017WL035941
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5127
|
OR2411017017_230724APB_FTO_176371
|
2411017017NRG25210720240431441
|
6768682372
|
23/07/2024
|
ASISH KU MAHANKUDA
|
ASISH KU MAHANKUDA
|
2411017017WL035941
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5128
|
OR2411017017_230724APB_FTO_176371
|
2411017017NRG25220720240434371
|
6768682379
|
23/07/2024
|
MUKTA PAIK
|
MUKTA PAIK
|
2411017017WL036170
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5129
|
OR2411017017_230724APB_FTO_176371
|
2411017017NRG25220720240434373
|
6768682373
|
23/07/2024
|
RAJU BHATRA
|
RAJU BHATRA
|
2411017017WL036170
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5130
|
OR2411017017_230724APB_FTO_176371
|
2411017017NRG25220720240434374
|
6768682387
|
23/07/2024
|
NABINA CHANDRA PANDA
|
NABINA CHANDRA PANDA
|
2411017017WL036170
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5131
|
OR2411017017_230724APB_FTO_176371
|
2411017017NRG25220720240434375
|
6768682377
|
23/07/2024
|
PADMINI PAIK
|
PADMINI PAIK
|
2411017017WL036170
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5132
|
OR2411017017_230724APB_FTO_176371
|
2411017017NRG25220720240434383
|
6768682376
|
23/07/2024
|
SAGAR HOTA
|
SAGAR HOTA
|
2411017017WL036170
|
00032
|
UTIB0003022
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5133
|
OR2411017018_060824FTO_202443
|
2411017018NRG25050820240511519
|
7423955417
|
06/08/2024
|
PADMAN BHATRA
|
PADMAN BHATRA
|
2411017WL0041625
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
5134
|
OR2411017018_060824FTO_202443
|
2411017018NRG25050820240511529
|
7423955418
|
06/08/2024
|
BRUNDA JANI
|
BRUNDA JANI
|
2411017WL0041625
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
5135
|
OR2411017018_060824FTO_202443
|
2411017018NRG25050820240511530
|
7423955429
|
06/08/2024
|
DAMADAR HARIJAN
|
DAMADAR HARIJAN
|
2411017WL0041625
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
5136
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240434168
|
6763278674
|
22/07/2024
|
MANGALDEI GANDA
|
MANGALDEI GANDA
|
2411017018WL036148
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5137
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240434171
|
6763278646
|
22/07/2024
|
MADHU GOUDA
|
MADHU GOUDA
|
2411017018WL036148
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5138
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240434173
|
6763278666
|
22/07/2024
|
RAMCHANDRA GOUDA
|
RAMCHANDRA GOUDA
|
2411017018WL036148
|
00152
|
HDFC0000240
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5139
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240434174
|
6763278660
|
22/07/2024
|
AMBIKA BISOYI
|
AMBIKA BISOYI
|
2411017018WL036148
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5140
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240434176
|
6763278673
|
22/07/2024
|
SUMITRA KAMARA
|
SUMITRA KAMARA
|
2411017018WL036148
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5141
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240434182
|
6763278663
|
22/07/2024
|
AMBIKA GOUDA
|
AMBIKA GOUDA
|
2411017018WL036148
|
00045
|
BARB0JEYPOR
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5142
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240434183
|
6763278669
|
22/07/2024
|
P SRINIBAS RAO
|
P SRINIBAS RAO
|
2411017018WL036148
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5143
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240435186
|
6763278671
|
22/07/2024
|
DAMU MUDULI
|
DAMU MUDULI
|
2411017018WL036236
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
5144
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240435188
|
6763278647
|
22/07/2024
|
MANGLA GADABA
|
MANGLA GADABA
|
2411017018WL036236
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
5145
|
OR2411017018_220724APB_FTO_175303
|
2411017018NRG25220720240435189
|
6763278672
|
22/07/2024
|
PHULMATI GADABA
|
PHULMATI GADABA
|
2411017018WL036236
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
5146
|
OR2411017019_010524FTO_34418
|
2411017000NRG24180420242143981
|
3630211418
|
01/05/2024
|
MANAGALDEI AMANATYA
|
MANAGALDEI AMANATYA
|
2411017WL0189712
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5147
|
OR2411017019_010524FTO_34418
|
2411017000NRG24180420242143982
|
3630211415
|
01/05/2024
|
TABHA NAYAK
|
TABHA NAYAK
|
2411017WL0189712
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5148
|
OR2411017019_010524FTO_34418
|
2411017000NRG24200320242097897
|
3630211406
|
01/05/2024
|
SUBHASINI NAYAK
|
SUBHASINI NAYAK
|
2411017WL0186089
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5149
|
OR2411017019_010524FTO_34418
|
2411017000NRG24200320242097898
|
3630211407
|
01/05/2024
|
SUBHASINI NAYAK
|
SUBHASINI NAYAK
|
2411017WL0186089
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5150
|
OR2411017019_010524FTO_34418
|
2411017000NRG24220420242144331
|
3630211417
|
01/05/2024
|
MANAGALDEI AMANATYA
|
MANAGALDEI AMANATYA
|
2411017WL0189761
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5151
|
OR2411017019_010524FTO_34418
|
2411017000NRG24220420242144332
|
3630211416
|
01/05/2024
|
TABHA NAYAK
|
TABHA NAYAK
|
2411017WL0189761
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5152
|
OR2411017019_010524FTO_34418
|
2411017000NRG24230420242144906
|
3630211404
|
01/05/2024
|
RAIBARI NAYAK
|
RAIBARI NAYAK
|
2411017WL0189824
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
A/c Blocked or Frozen
|
|
5153
|
OR2411017019_010524FTO_34418
|
2411017000NRG24230420242144907
|
3630211403
|
01/05/2024
|
RAIBARI NAYAK
|
RAIBARI NAYAK
|
2411017WL0189824
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
A/c Blocked or Frozen
|
|
5154
|
OR2411017019_010524FTO_34418
|
2411017000NRG24230420242144908
|
3630211374
|
01/05/2024
|
MAINA KULDIP
|
MAINA KULDIP
|
2411017WL0189824
|
00415
|
SBIN0002030
|
474
|
04/05/2024
|
No Such Account
|
|
5155
|
OR2411017019_010524FTO_34418
|
2411017000NRG24230420242144909
|
3630211370
|
01/05/2024
|
MAINA KULDIP
|
MAINA KULDIP
|
2411017WL0189824
|
00415
|
SBIN0002030
|
1422
|
04/05/2024
|
No Such Account
|
|
5156
|
OR2411017019_010524FTO_34418
|
2411017000NRG24230420242144910
|
3630211371
|
01/05/2024
|
MAINA KULDIP
|
MAINA KULDIP
|
2411017WL0189824
|
00415
|
SBIN0002030
|
1422
|
04/05/2024
|
No Such Account
|
|
5157
|
OR2411017019_010524FTO_34418
|
2411017000NRG24230420242144911
|
3630211372
|
01/05/2024
|
MAINA KULDIP
|
MAINA KULDIP
|
2411017WL0189824
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
5158
|
OR2411017019_010524FTO_34418
|
2411017000NRG24230420242144912
|
3630211373
|
01/05/2024
|
MAINA KULDIP
|
MAINA KULDIP
|
2411017WL0189824
|
00415
|
SBIN0002030
|
1659
|
04/05/2024
|
No Such Account
|
|
5159
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145448
|
3630211397
|
01/05/2024
|
KAILASH GHASI
|
KAILASH GHASI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
237
|
04/05/2024
|
No Such Account
|
|
5160
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145449
|
3630211396
|
01/05/2024
|
mati paik
|
mati paik
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5161
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145450
|
3630211393
|
01/05/2024
|
mati paik
|
mati paik
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
5162
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145451
|
3630211394
|
01/05/2024
|
mati paik
|
mati paik
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5163
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145452
|
3630211395
|
01/05/2024
|
mati paik
|
mati paik
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5164
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145453
|
3630211419
|
01/05/2024
|
DAYAPATRA BAGH
|
DAYAPATRA BAGH
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
5165
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145454
|
3630211423
|
01/05/2024
|
DAYAPATRA BAGH
|
DAYAPATRA BAGH
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
5166
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145455
|
3630211422
|
01/05/2024
|
DAYAPATRA BAGH
|
DAYAPATRA BAGH
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5167
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145456
|
3630211420
|
01/05/2024
|
DAYAPATRA BAGH
|
DAYAPATRA BAGH
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5168
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145457
|
3630211421
|
01/05/2024
|
DAYAPATRA BAGH
|
DAYAPATRA BAGH
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
2844
|
04/05/2024
|
No Such Account
|
|
5169
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145458
|
3630211375
|
01/05/2024
|
PADMAN MUDULI
|
PADMAN MUDULI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5170
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145459
|
3630211376
|
01/05/2024
|
PADMAN MUDULI
|
PADMAN MUDULI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5171
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145460
|
3630211398
|
01/05/2024
|
KANHU NAYAK
|
KANHU NAYAK
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
2844
|
04/05/2024
|
No Such Account
|
|
5172
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145462
|
3630211414
|
01/05/2024
|
MINU MUDULI
|
MINU MUDULI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
5173
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145463
|
3630211413
|
01/05/2024
|
MINU MUDULI
|
MINU MUDULI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
5174
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145464
|
3630211412
|
01/05/2024
|
MINU MUDULI
|
MINU MUDULI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
5175
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145465
|
3630211411
|
01/05/2024
|
MINU MUDULI
|
MINU MUDULI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5176
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145466
|
3630211410
|
01/05/2024
|
MINU MUDULI
|
MINU MUDULI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
5177
|
OR2411017026_060824FTO_202310
|
2411017026NRG25050820240512103
|
7433281977
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0041642
|
00415
|
SBIN0002030
|
762
|
14/08/2024
|
No Such Account
|
|
5178
|
OR2411017026_060824FTO_202310
|
2411017026NRG25050820240512149
|
7433281991
|
06/08/2024
|
PARBATI CHALAN
|
PARBATI CHALAN
|
2411017WL0041642
|
00474
|
SBIN0RRUKGB
|
3302
|
14/08/2024
|
No Such Account
|
|
5179
|
OR2411017026_060824FTO_202310
|
2411017026NRG25050820240512153
|
7433281987
|
06/08/2024
|
BIPRA JANI
|
BIPRA JANI
|
2411017WL0041642
|
00474
|
SBIN0RRUKGB
|
3556
|
14/08/2024
|
No Such Account
|
|
5180
|
OR2411017026_060824FTO_202310
|
2411017026NRG25050820240512156
|
7433281984
|
06/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0041642
|
00474
|
SBIN0RRUKGB
|
3556
|
14/08/2024
|
No Such Account
|
|
5181
|
OR2411017026_060824FTO_202310
|
2411017026NRG25230720240444808
|
7433281983
|
06/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0036791
|
00474
|
SBIN0RRUKGB
|
3556
|
14/08/2024
|
No Such Account
|
|
5182
|
OR2411017026_060824FTO_202310
|
2411017026NRG25230720240444809
|
7433281976
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0036791
|
00415
|
SBIN0002030
|
1270
|
14/08/2024
|
No Such Account
|
|
5183
|
OR2411017026_060824FTO_202310
|
2411017026NRG25230720240444810
|
7433281972
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0036791
|
00415
|
SBIN0002030
|
508
|
14/08/2024
|
No Such Account
|
|
5184
|
OR2411017026_060824FTO_202310
|
2411017026NRG25230720240444811
|
7433281973
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0036791
|
00415
|
SBIN0002030
|
1016
|
14/08/2024
|
No Such Account
|
|
5185
|
OR2411017026_060824FTO_202310
|
2411017026NRG25230720240444812
|
7433281974
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0036791
|
00415
|
SBIN0002030
|
1016
|
14/08/2024
|
No Such Account
|
|
5186
|
OR2411017026_060824FTO_202310
|
2411017026NRG25230720240444813
|
7433281975
|
06/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0036791
|
00415
|
SBIN0002030
|
1270
|
14/08/2024
|
No Such Account
|
|
5187
|
OR2411017026_060824FTO_202310
|
2411017026NRG25230720240444814
|
7433281978
|
06/08/2024
|
RADHIKA MUDULI
|
RADHIKA MUDULI
|
2411017WL0036791
|
00415
|
SBIN0002030
|
3556
|
14/08/2024
|
No Such Account
|
|
5188
|
OR2411017027_030524FTO_38595
|
2411017000NRG24010420242140746
|
3861372310
|
03/05/2024
|
KAMADEV PUJARI
|
KAMADEV PUJARI
|
2411017WL0189424
|
00474
|
SBIN0RRUKGB
|
2607
|
08/05/2024
|
Account closed
|
|
5189
|
OR2411017027_030524FTO_38595
|
2411017000NRG24010420242140747
|
3861372311
|
03/05/2024
|
KAMADEV PUJARI
|
KAMADEV PUJARI
|
2411017WL0189424
|
00474
|
SBIN0RRUKGB
|
2370
|
08/05/2024
|
Account closed
|
|
5190
|
OR2411017027_030524FTO_38595
|
2411017000NRG24010420242140748
|
3861372312
|
03/05/2024
|
KAMADEV PUJARI
|
KAMADEV PUJARI
|
2411017WL0189424
|
00474
|
SBIN0RRUKGB
|
2370
|
08/05/2024
|
Account closed
|
|
5191
|
OR2411017027_030524FTO_38595
|
2411017000NRG24010420242140749
|
3861372356
|
03/05/2024
|
HALDHAR BHATRA
|
HALDHAR BHATRA
|
2411017WL0189424
|
00474
|
SBIN0RRUKGB
|
1277
|
08/05/2024
|
No Such Account
|
|
5192
|
OR2411017027_030524FTO_38595
|
2411017000NRG24010420242140750
|
3861372363
|
03/05/2024
|
BABRU MOHAN BHATRA
|
BABRU MOHAN BHATRA
|
2411017WL0189424
|
00474
|
SBIN0RRUKGB
|
1896
|
08/05/2024
|
No Such Account
|
|
5193
|
OR2411017027_030524FTO_38595
|
2411017000NRG24010420242140751
|
3861372365
|
03/05/2024
|
BABRU MOHAN BHATRA
|
BABRU MOHAN BHATRA
|
2411017WL0189424
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5194
|
OR2411017027_030524FTO_38595
|
2411017000NRG24010420242140752
|
3861372364
|
03/05/2024
|
BABRU MOHAN BHATRA
|
BABRU MOHAN BHATRA
|
2411017WL0189424
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5195
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141772
|
3861372340
|
03/05/2024
|
BUDURAMA AMANATYA
|
BUDURAMA AMANATYA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5196
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141773
|
3861372341
|
03/05/2024
|
BUDURAMA AMANATYA
|
BUDURAMA AMANATYA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
5197
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141774
|
3861372342
|
03/05/2024
|
BUDURAMA AMANATYA
|
BUDURAMA AMANATYA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5198
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141775
|
3861372343
|
03/05/2024
|
BUDURAMA AMANATYA
|
BUDURAMA AMANATYA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3555
|
08/05/2024
|
No Such Account
|
|
5199
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141776
|
3861372353
|
03/05/2024
|
PRATIMA AMANATYA
|
PRATIMA AMANATYA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
474
|
08/05/2024
|
No Such Account
|
|
5200
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141777
|
3861372352
|
03/05/2024
|
PRATIMA AMANATYA
|
PRATIMA AMANATYA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5201
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141778
|
3861372351
|
03/05/2024
|
PRATIMA AMANATYA
|
PRATIMA AMANATYA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5202
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141779
|
3861372350
|
03/05/2024
|
PRATIMA AMANATYA
|
PRATIMA AMANATYA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
5203
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141780
|
3861372372
|
03/05/2024
|
KASTURI BHATaRA
|
KASTURI BHATaRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5204
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141781
|
3861372371
|
03/05/2024
|
KASTURI BHATaRA
|
KASTURI BHATaRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
5205
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141782
|
3861372370
|
03/05/2024
|
KASTURI BHATaRA
|
KASTURI BHATaRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
5206
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141783
|
3861372369
|
03/05/2024
|
KASTURI BHATaRA
|
KASTURI BHATaRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3555
|
08/05/2024
|
No Such Account
|
|
5207
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141784
|
3861372388
|
03/05/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5208
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141785
|
3861372387
|
03/05/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
5209
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141786
|
3861372386
|
03/05/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5210
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141787
|
3861372385
|
03/05/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5211
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141788
|
3861372295
|
03/05/2024
|
DHARMA BHATRA
|
DHARMA BHATRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
711
|
08/05/2024
|
No Such Account
|
|
5212
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141789
|
3861372296
|
03/05/2024
|
DHARMA BHATRA
|
DHARMA BHATRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5213
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141790
|
3861372297
|
03/05/2024
|
DHARMA BHATRA
|
DHARMA BHATRA
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
5214
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141791
|
3861372382
|
03/05/2024
|
RAMANI MANGALI
|
RAMANI MANGALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
5215
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141792
|
3861372381
|
03/05/2024
|
RAMANI MANGALI
|
RAMANI MANGALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5216
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141793
|
3861372380
|
03/05/2024
|
RAMANI MANGALI
|
RAMANI MANGALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
5217
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141794
|
3861372379
|
03/05/2024
|
RAMANI MANGALI
|
RAMANI MANGALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
5218
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141795
|
3861372378
|
03/05/2024
|
RAMANI MANGALI
|
RAMANI MANGALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
711
|
08/05/2024
|
No Such Account
|
|
5219
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141796
|
3861372377
|
03/05/2024
|
RAMANI MANGALI
|
RAMANI MANGALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5220
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141797
|
3861372376
|
03/05/2024
|
RAMANI MANGALI
|
RAMANI MANGALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
5221
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141798
|
3861372375
|
03/05/2024
|
RAMANI MANGALI
|
RAMANI MANGALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
5222
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141799
|
3861372324
|
03/05/2024
|
PURNA MALI
|
PURNA MALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5223
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141800
|
3861372325
|
03/05/2024
|
PURNA MALI
|
PURNA MALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5224
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141801
|
3861372326
|
03/05/2024
|
DUMARA MALI
|
DUMARA MALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5225
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141802
|
3861372327
|
03/05/2024
|
DUMARA MALI
|
DUMARA MALI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5226
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141803
|
3861372361
|
03/05/2024
|
RAMAKRUSHNA TANTI
|
RAMAKRUSHNA TANTI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3555
|
08/05/2024
|
No Such Account
|
|
5227
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141804
|
3861372360
|
03/05/2024
|
RAMAKRUSHNA TANTI
|
RAMAKRUSHNA TANTI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
2844
|
08/05/2024
|
No Such Account
|
|
5228
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141805
|
3861372359
|
03/05/2024
|
RAMAKRUSHNA TANTI
|
RAMAKRUSHNA TANTI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
5229
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141806
|
3861372358
|
03/05/2024
|
RAMAKRUSHNA TANTI
|
RAMAKRUSHNA TANTI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5230
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141807
|
3861372357
|
03/05/2024
|
RAMAKRUSHNA TANTI
|
RAMAKRUSHNA TANTI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5231
|
OR2411017_050824FTO_199903
|
2411017000NRG25020820240493764
|
7101748834
|
05/08/2024
|
TULASI BHUMIA
|
TULASI BHUMIA
|
2411017WL0040564
|
00474
|
SBIN0RRUKGB
|
508
|
08/08/2024
|
No Such Account
|
|
5232
|
OR2411017_050824FTO_199903
|
2411017000NRG25050820240511631
|
7101748851
|
05/08/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0041629
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
5233
|
OR2411017_050824FTO_199903
|
2411017000NRG25050820240511632
|
7101748850
|
05/08/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0041629
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
5234
|
OR2411017_050824FTO_199903
|
2411017000NRG25050820240511652
|
7101748835
|
05/08/2024
|
LACHMAN SANTA
|
LACHMAN SANTA
|
2411017WL0041629
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
5235
|
OR2411017_050824FTO_199903
|
2411017000NRG25050820240511661
|
7101748839
|
05/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0041629
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
5236
|
OR2411017002_150824APB_FTO_218365
|
2411017002NRG25130820240557926
|
7811266680
|
15/08/2024
|
SUMITRA HARIJAN
|
SUMITRA HARIJAN
|
2411017002WL045145
|
00468
|
UBIN0825085
|
762
|
26/08/2024
|
Document Pending for Account Holder turning Major
|
|
5237
|
OR2411017003_050524APB_FTO_42234
|
2411017000NRG25290420240056545
|
3860311097
|
05/05/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017WL006386
|
00474
|
SBIN0RRUKGB
|
1270
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25190720240423048
|
6759573242
|
22/07/2024
|
DHANURJAYA SANTA
|
DHANURJAYA SANTA
|
2411017031WL035331
|
00474
|
SBIN0RRUKGB
|
5
|
01/08/2024
|
invalid Bank Identifier
|
|
5239
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25190720240423062
|
6759573146
|
22/07/2024
|
SANU GADABA
|
SANU GADABA
|
2411017031WL035331
|
00415
|
SBIN0002030
|
5
|
01/08/2024
|
invalid Bank Identifier
|
|
5240
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25190720240423064
|
6759573238
|
22/07/2024
|
SAMBARU GADVA
|
SAMBARU GADVA
|
2411017031WL035331
|
00474
|
SBIN0RRUKGB
|
5
|
01/08/2024
|
invalid Bank Identifier
|
|
5241
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25190720240423091
|
6759573247
|
22/07/2024
|
DRUPUTA GADABA
|
DRUPUTA GADABA
|
2411017031WL035332
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5242
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436203
|
6759573267
|
22/07/2024
|
LABA JANI
|
LABA JANI
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5243
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436205
|
6759573107
|
22/07/2024
|
BHASKAR PENTHIA
|
BHASKAR PENTHIA
|
2411017031WL036281
|
00415
|
SBIN0002030
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5244
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436216
|
6759573239
|
22/07/2024
|
DHANSAI PUJARI
|
DHANSAI PUJARI
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5245
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436218
|
6759573266
|
22/07/2024
|
PURNA JANI
|
PURNA JANI
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5246
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436219
|
6759573265
|
22/07/2024
|
KAMALA JANI
|
KAMALA JANI
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5247
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436220
|
6759573215
|
22/07/2024
|
KALABATI HARIJAN
|
KALABATI HARIJAN
|
2411017031WL036281
|
00152
|
HDFC0000240
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5248
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436221
|
6759573259
|
22/07/2024
|
gurubari jani
|
gurubari jani
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5249
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436232
|
6759573245
|
22/07/2024
|
BUTU MUDULI
|
BUTU MUDULI
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5250
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436233
|
6759573246
|
22/07/2024
|
DAIMATI MUDULI
|
DAIMATI MUDULI
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5251
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436234
|
6759573270
|
22/07/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411017031WL036281
|
00152
|
HDFC0000240
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5252
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436236
|
6759573132
|
22/07/2024
|
JAGANNATH BHUMIA
|
JAGANNATH BHUMIA
|
2411017031WL036281
|
00415
|
SBIN0002030
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5253
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436247
|
6759573103
|
22/07/2024
|
dhanurjay mali
|
dhanurjay mali
|
2411017031WL036281
|
00415
|
SBIN0002030
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5254
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436259
|
6759573100
|
22/07/2024
|
KHIRO SINDHU GONDA
|
KHIRO SINDHU GONDA
|
2411017031WL036281
|
00415
|
SBIN0002030
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5255
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436265
|
6759573263
|
22/07/2024
|
jamuna mali
|
jamuna mali
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5256
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436268
|
6759573256
|
22/07/2024
|
madhu mali
|
madhu mali
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5257
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436271
|
6759573251
|
22/07/2024
|
JODU JANI
|
JODU JANI
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5258
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436281
|
6759573186
|
22/07/2024
|
chandra harijan
|
chandra harijan
|
2411017031WL036281
|
00415
|
SBIN0001320
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5259
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436288
|
6759573268
|
22/07/2024
|
MAHADEB GADABA
|
MAHADEB GADABA
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5260
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436291
|
6759573087
|
22/07/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017031WL036281
|
00415
|
SBIN0002030
|
1
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5261
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436293
|
6759573248
|
22/07/2024
|
DAMU GADABA
|
DAMU GADABA
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5262
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436300
|
6759573250
|
22/07/2024
|
NILABATI GADABA
|
NILABATI GADABA
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5263
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436301
|
6759573253
|
22/07/2024
|
SADA PAIK
|
SADA PAIK
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5264
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436305
|
6759573160
|
22/07/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017031WL036281
|
00415
|
SBIN0002030
|
1
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5265
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436308
|
6759573249
|
22/07/2024
|
JAGAT HARIJAN
|
JAGAT HARIJAN
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5266
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436313
|
6759573261
|
22/07/2024
|
BRUNDA PAIKA
|
BRUNDA PAIKA
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5267
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436316
|
6759573255
|
22/07/2024
|
MADHAB PAIK
|
MADHAB PAIK
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5268
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436326
|
6759573262
|
22/07/2024
|
BALI GADABA
|
BALI GADABA
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5269
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436328
|
6759573254
|
22/07/2024
|
PUSTAMA HARIJAN
|
PUSTAMA HARIJAN
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5270
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436329
|
6759573241
|
22/07/2024
|
ASMATI GADVA
|
ASMATI GADVA
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5271
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436333
|
6759573252
|
22/07/2024
|
DHANA JANI
|
DHANA JANI
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5272
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436344
|
6759573282
|
22/07/2024
|
UMABATI GADABA
|
UMABATI GADABA
|
2411017031WL036281
|
00415
|
SBIN0002030
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5273
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436346
|
6759573260
|
22/07/2024
|
HARI GADABA
|
HARI GADABA
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5274
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436348
|
6759573243
|
22/07/2024
|
GURUBANDHU HARIJAN
|
GURUBANDHU HARIJAN
|
2411017031WL036281
|
00474
|
SBIN0RRUKGB
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5275
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436352
|
6759573222
|
22/07/2024
|
LALITA HARIJAN
|
LALITA HARIJAN
|
2411017031WL036281
|
00468
|
UBIN0574821
|
1
|
01/08/2024
|
invalid Bank Identifier
|
|
5276
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436357
|
6759573126
|
22/07/2024
|
CHINGUDU
|
CHINGUDU
|
2411017031WL036281
|
00415
|
SBIN0002030
|
1
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436358
|
6759573305
|
22/07/2024
|
BHAGABAN
|
BHAGABAN
|
2411017031WL036281
|
00415
|
SBIN0002030
|
1
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436549
|
6759573228
|
22/07/2024
|
DINABANDHU JANI
|
DINABANDHU JANI
|
2411017031WL036285
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5279
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141808
|
3861372328
|
03/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5280
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141809
|
3861372329
|
03/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
5281
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141810
|
3861372330
|
03/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5282
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141811
|
3861372331
|
03/05/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5283
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141812
|
3861372332
|
03/05/2024
|
SURENDRA BISOI
|
SURENDRA BISOI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5284
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141813
|
3861372333
|
03/05/2024
|
SURENDRA BISOI
|
SURENDRA BISOI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
5285
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141814
|
3861372334
|
03/05/2024
|
SURENDRA BISOI
|
SURENDRA BISOI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5286
|
OR2411017027_030524FTO_38595
|
2411017000NRG24030420242141815
|
3861372335
|
03/05/2024
|
SURENDRA BISOI
|
SURENDRA BISOI
|
2411017WL0189505
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5287
|
OR2411017027_030524FTO_38595
|
2411017000NRG24050420242143157
|
3861372319
|
03/05/2024
|
CHUMKI GOUDA
|
CHUMKI GOUDA
|
2411017WL0189586
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5288
|
OR2411017027_030524FTO_38595
|
2411017000NRG24050420242143158
|
3861372320
|
03/05/2024
|
CHUMKI GOUDA
|
CHUMKI GOUDA
|
2411017WL0189586
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
5289
|
OR2411017027_030524FTO_38595
|
2411017000NRG24050420242143159
|
3861372321
|
03/05/2024
|
CHUMKI GOUDA
|
CHUMKI GOUDA
|
2411017WL0189586
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5290
|
OR2411017027_030524FTO_38595
|
2411017000NRG24050420242143160
|
3861372322
|
03/05/2024
|
CHUMKI GOUDA
|
CHUMKI GOUDA
|
2411017WL0189586
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5291
|
OR2411017027_030524FTO_38595
|
2411017000NRG24180420242143977
|
3861372306
|
03/05/2024
|
MANGALADEI PUJARI
|
MANGALADEI PUJARI
|
2411017WL0189711
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
5292
|
OR2411017027_030524FTO_38595
|
2411017000NRG24180420242143978
|
3861372307
|
03/05/2024
|
MANGALADEI PUJARI
|
MANGALADEI PUJARI
|
2411017WL0189711
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5293
|
OR2411017027_030524FTO_38595
|
2411017000NRG24180420242143979
|
3861372308
|
03/05/2024
|
MANGALADEI PUJARI
|
MANGALADEI PUJARI
|
2411017WL0189711
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5294
|
OR2411017027_030524FTO_38595
|
2411017000NRG24180420242143980
|
3861372305
|
03/05/2024
|
MANGALADEI PUJARI
|
MANGALADEI PUJARI
|
2411017WL0189711
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
5295
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144317
|
3861372323
|
03/05/2024
|
CHUMKI GOUDA
|
CHUMKI GOUDA
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
2370
|
08/05/2024
|
No Such Account
|
|
5296
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144318
|
3861372368
|
03/05/2024
|
KASTURI BHATaRA
|
KASTURI BHATaRA
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
2370
|
08/05/2024
|
No Such Account
|
|
5297
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144319
|
3861372384
|
03/05/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5298
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144320
|
3861372298
|
03/05/2024
|
DHARMA BHATRA
|
DHARMA BHATRA
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
1896
|
08/05/2024
|
No Such Account
|
|
5299
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144321
|
3861372299
|
03/05/2024
|
DHARMA BHATRA
|
DHARMA BHATRA
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
5300
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144322
|
3861372303
|
03/05/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
5301
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144323
|
3861372304
|
03/05/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5302
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144324
|
3861372309
|
03/05/2024
|
MANGALADEI PUJARI
|
MANGALADEI PUJARI
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
2370
|
08/05/2024
|
No Such Account
|
|
5303
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144325
|
3861372344
|
03/05/2024
|
BHAGATRAM MALI
|
BHAGATRAM MALI
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5304
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144326
|
3861372339
|
03/05/2024
|
RAMESH BISOYI
|
RAMESH BISOYI
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5305
|
OR2411017027_030524FTO_38595
|
2411017000NRG24220420242144327
|
3861372336
|
03/05/2024
|
SURENDRA BISOI
|
SURENDRA BISOI
|
2411017WL0189757
|
00474
|
SBIN0RRUKGB
|
2370
|
08/05/2024
|
No Such Account
|
|
5306
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423757
|
6759563508
|
22/07/2024
|
Bhagaban Amanatya
|
Bhagaban Amanatya
|
2411017007WL035373
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5307
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423759
|
6759563510
|
22/07/2024
|
MADHU KIRSANI
|
MADHU KIRSANI
|
2411017007WL035373
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5308
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423761
|
6759563439
|
22/07/2024
|
SUBHADRA NAYAK
|
SUBHADRA NAYAK
|
2411017007WL035373
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5309
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423763
|
6759563467
|
22/07/2024
|
SAMBARI SAHU
|
SAMBARI SAHU
|
2411017007WL035373
|
00468
|
UBIN0825085
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5310
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423764
|
6759563472
|
22/07/2024
|
TILATAMA MAHARANA
|
TILATAMA MAHARANA
|
2411017007WL035373
|
00468
|
UBIN0825085
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5311
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423767
|
6759563474
|
22/07/2024
|
PADMAN SAHOO
|
PADMAN SAHOO
|
2411017007WL035373
|
00468
|
UBIN0825085
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5312
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423776
|
6759563482
|
22/07/2024
|
NILA RANDHARI
|
NILA RANDHARI
|
2411017007WL035373
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5313
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423778
|
6759563478
|
22/07/2024
|
GHASI RANDHARI
|
GHASI RANDHARI
|
2411017007WL035373
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5314
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423779
|
6759563445
|
22/07/2024
|
TILATAMA PUJARI
|
TILATAMA PUJARI
|
2411017007WL035373
|
00354
|
PUNB0167020
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5315
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423784
|
6759563441
|
22/07/2024
|
BIDYADHAR SAHU
|
BIDYADHAR SAHU
|
2411017007WL035373
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5316
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423786
|
6759563515
|
22/07/2024
|
SANAMATI JANI
|
SANAMATI JANI
|
2411017007WL035373
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5317
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423827
|
6759563511
|
22/07/2024
|
JAMUNA PATRA
|
JAMUNA PATRA
|
2411017007WL035374
|
00474
|
SBIN0RRUKGB
|
2383
|
01/08/2024
|
invalid Bank Identifier
|
|
5318
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423828
|
6759563509
|
22/07/2024
|
MADHU PATRA
|
MADHU PATRA
|
2411017007WL035374
|
00474
|
SBIN0RRUKGB
|
2383
|
01/08/2024
|
invalid Bank Identifier
|
|
5319
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423833
|
6759563498
|
22/07/2024
|
GANGADHAR RAJAKA
|
GANGADHAR RAJAKA
|
2411017007WL035374
|
00474
|
SBIN0RRUKGB
|
2383
|
01/08/2024
|
invalid Bank Identifier
|
|
5320
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423837
|
6759563443
|
22/07/2024
|
LAXMI RAJAK
|
LAXMI RAJAK
|
2411017007WL035374
|
00474
|
SBIN0RRUKGB
|
2383
|
01/08/2024
|
invalid Bank Identifier
|
|
5321
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423839
|
6759563505
|
22/07/2024
|
SUBASH PATRO
|
SUBASH PATRO
|
2411017007WL035374
|
00474
|
SBIN0RRUKGB
|
2383
|
01/08/2024
|
invalid Bank Identifier
|
|
5322
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423841
|
6759563502
|
22/07/2024
|
puspalata rajak
|
puspalata rajak
|
2411017007WL035374
|
00474
|
SBIN0RRUKGB
|
2383
|
01/08/2024
|
invalid Bank Identifier
|
|
5323
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423843
|
6759563501
|
22/07/2024
|
BIJULI RAJAKA
|
BIJULI RAJAKA
|
2411017007WL035374
|
00474
|
SBIN0RRUKGB
|
2383
|
01/08/2024
|
invalid Bank Identifier
|
|
5324
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423844
|
6759563514
|
22/07/2024
|
LABA DHAKAD
|
LABA DHAKAD
|
2411017007WL035374
|
00474
|
SBIN0RRUKGB
|
2383
|
01/08/2024
|
invalid Bank Identifier
|
|
5325
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423845
|
6759563512
|
22/07/2024
|
MOHINI NAYAK
|
MOHINI NAYAK
|
2411017007WL035374
|
00474
|
SBIN0RRUKGB
|
2383
|
01/08/2024
|
invalid Bank Identifier
|
|
5326
|
OR2411017007_220724APB_FTO_174381
|
2411017007NRG25190720240423920
|
6759563496
|
22/07/2024
|
JAGABANDHU GANDA
|
JAGABANDHU GANDA
|
2411017007WL035377
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5327
|
OR2411017031_110724APB_FTO_155958
|
2411017031NRG25Z100720240378598
|
6164435195
|
11/07/2024
|
MADHU JANI
|
MADHU JANI
|
2411017031WL031886
|
00474
|
SBIN0RRUKGB
|
462
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
OR2411017031_290724APB_FTO_185557
|
2411017031NRG25Z220720240437480
|
6660229578
|
29/07/2024
|
SUNAMANI GANDA
|
SUNAMANI GANDA
|
2411017031WL036356
|
00415
|
SBIN0002030
|
1
|
29/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
OR2411017031_290724APB_FTO_185557
|
2411017031NRG25Z220720240437491
|
6660229906
|
29/07/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017031WL036356
|
00415
|
SBIN0002030
|
1
|
29/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
OR2411017010_250424APB_FTO_26599
|
2411017010NRG25250420240044330
|
3551391103
|
25/04/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL004917
|
00032
|
UTIB0001163
|
762
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
OR2411017010_250424APB_FTO_26599
|
2411017010NRG25250420240044331
|
3551391104
|
25/04/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL004917
|
00032
|
UTIB0001163
|
1524
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
OR2411017010_150524APB_FTO_61006
|
2411017010NRG25Z140520240117514
|
4079974283
|
15/05/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL012309
|
00045
|
BARB0NABARA
|
686
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601612
|
8109108316
|
26/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0048420
|
00415
|
SBIN0002030
|
508
|
04/09/2024
|
No Such Account
|
|
5334
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601613
|
8109108317
|
26/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0048420
|
00415
|
SBIN0002030
|
1016
|
04/09/2024
|
No Such Account
|
|
5335
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601614
|
8109108318
|
26/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0048420
|
00415
|
SBIN0002030
|
1016
|
04/09/2024
|
No Such Account
|
|
5336
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601615
|
8109108319
|
26/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0048420
|
00415
|
SBIN0002030
|
1270
|
04/09/2024
|
No Such Account
|
|
5337
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601616
|
8109108321
|
26/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0048420
|
00415
|
SBIN0002030
|
1270
|
04/09/2024
|
No Such Account
|
|
5338
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601617
|
8109108320
|
26/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0048420
|
00415
|
SBIN0002030
|
762
|
04/09/2024
|
No Such Account
|
|
5339
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601618
|
8109108322
|
26/08/2024
|
RADHIKA MUDULI
|
RADHIKA MUDULI
|
2411017WL0048420
|
00415
|
SBIN0002030
|
3556
|
04/09/2024
|
No Such Account
|
|
5340
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601620
|
8109108326
|
26/08/2024
|
BIPRA JANI
|
BIPRA JANI
|
2411017WL0048420
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
No Such Account
|
|
5341
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601621
|
8109108325
|
26/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0048420
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
No Such Account
|
|
5342
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601622
|
8109108323
|
26/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0048420
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
No Such Account
|
|
5343
|
OR2411017026_260824FTO_234762
|
2411017026NRG25220820240601623
|
8109108324
|
26/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0048420
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
No Such Account
|
|
5344
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z080820240533980
|
7734326010
|
22/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0043231
|
00474
|
SBIN0RRUKGB
|
392
|
22/08/2024
|
No Such Account
|
|
5345
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z080820240533981
|
7734326011
|
22/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0043231
|
00474
|
SBIN0RRUKGB
|
392
|
22/08/2024
|
No Such Account
|
|
5346
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z080820240533982
|
7734326012
|
22/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0043231
|
00474
|
SBIN0RRUKGB
|
490
|
22/08/2024
|
No Such Account
|
|
5347
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z080820240533983
|
7734326013
|
22/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0043231
|
00474
|
SBIN0RRUKGB
|
294
|
22/08/2024
|
No Such Account
|
|
5348
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z080820240533984
|
7734326014
|
22/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0043231
|
00474
|
SBIN0RRUKGB
|
490
|
22/08/2024
|
No Such Account
|
|
5349
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z080820240533985
|
7734326019
|
22/08/2024
|
ABHI SANTA
|
ABHI SANTA
|
2411017WL0043231
|
00474
|
SBIN0RRUKGB
|
686
|
22/08/2024
|
No Such Account
|
|
5350
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z080820240533986
|
7734326015
|
22/08/2024
|
Budu paik
|
Budu paik
|
2411017WL0043231
|
00474
|
SBIN0RRUKGB
|
1372
|
22/08/2024
|
No Such Account
|
|
5351
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z160820240569897
|
7734326018
|
22/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0046046
|
00474
|
SBIN0RRUKGB
|
1372
|
22/08/2024
|
No Such Account
|
|
5352
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z160820240569898
|
7734326016
|
22/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0046046
|
00474
|
SBIN0RRUKGB
|
1372
|
22/08/2024
|
No Such Account
|
|
5353
|
OR2411017026_220824FTO_228980
|
2411017026NRG25Z160820240569899
|
7734326017
|
22/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0046046
|
00474
|
SBIN0RRUKGB
|
1372
|
22/08/2024
|
No Such Account
|
|
5354
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z280820240629065
|
7959946817
|
31/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0050347
|
00415
|
SBIN0002030
|
392
|
31/08/2024
|
No Such Account
|
|
5355
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438724
|
6759578265
|
23/07/2024
|
BISWANATH AMANATYA
|
BISWANATH AMANATYA
|
2411017002WL036424
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5356
|
OR2411017002_230724APB_FTO_176452
|
2411017002NRG25220720240438997
|
6759578300
|
23/07/2024
|
DAINU JANI
|
DAINU JANI
|
2411017002WL036435
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5357
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343640
|
6408819963
|
05/07/2024
|
SURJYA KANTI BISOYI
|
SURJYA KANTI BISOYI
|
2411017031WL029605
|
00468
|
UBIN0574821
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5358
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343641
|
6408820002
|
05/07/2024
|
SIBU BISHOYI
|
SIBU BISHOYI
|
2411017031WL029605
|
00474
|
SBIN0RRUKGB
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5359
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343646
|
6408819991
|
05/07/2024
|
PURUSOTTAM DORA
|
PURUSOTTAM DORA
|
2411017031WL029605
|
00468
|
UBIN0574821
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5360
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343647
|
6408819954
|
05/07/2024
|
SEBAK KUMAR NAG
|
SEBAK KUMAR NAG
|
2411017031WL029605
|
00045
|
BARB0JEYPOR
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5361
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343650
|
6408819975
|
05/07/2024
|
RUPABATI NAG
|
RUPABATI NAG
|
2411017031WL029605
|
00468
|
UBIN0574821
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5362
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343651
|
6408819950
|
05/07/2024
|
PADMANI JANI
|
PADMANI JANI
|
2411017031WL029605
|
00415
|
SBIN0002030
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5363
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343653
|
6408819960
|
05/07/2024
|
BHAGABATI JANI
|
BHAGABATI JANI
|
2411017031WL029605
|
00045
|
BARB0JEYPOR
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5364
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343655
|
6408819999
|
05/07/2024
|
BHAGABATI DORA
|
BHAGABATI DORA
|
2411017031WL029605
|
00474
|
SBIN0RRUKGB
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5365
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343656
|
6408819939
|
05/07/2024
|
BHANU DORA
|
BHANU DORA
|
2411017031WL029605
|
00415
|
SBIN0002030
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5366
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343658
|
6408819943
|
05/07/2024
|
DAMANI JANI
|
DAMANI JANI
|
2411017031WL029605
|
00415
|
SBIN0002030
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5367
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343659
|
6408819948
|
05/07/2024
|
DHANAPATI JANI
|
DHANAPATI JANI
|
2411017031WL029605
|
00415
|
SBIN0002030
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5368
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343661
|
6408820001
|
05/07/2024
|
SANAMATI JANI
|
SANAMATI JANI
|
2411017031WL029605
|
00474
|
SBIN0RRUKGB
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5369
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343663
|
6408819906
|
05/07/2024
|
HEMANTA HARIJAN
|
HEMANTA HARIJAN
|
2411017031WL029605
|
00415
|
SBIN0002030
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5370
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343664
|
6408819956
|
05/07/2024
|
BHAGABATI
|
BHAGABATI
|
2411017031WL029605
|
00045
|
BARB0JEYPOR
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5371
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343665
|
6408819959
|
05/07/2024
|
CHINGUDU
|
CHINGUDU
|
2411017031WL029605
|
00045
|
BARB0JEYPOR
|
1524
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5372
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343666
|
6408819897
|
05/07/2024
|
BHAGABAN
|
BHAGABAN
|
2411017031WL029605
|
00415
|
SBIN0002030
|
1524
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5373
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343732
|
6408819896
|
05/07/2024
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2411017031WL029607
|
00415
|
SBIN0002030
|
51
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5374
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343733
|
6408819996
|
05/07/2024
|
GHASIRAM JANI
|
GHASIRAM JANI
|
2411017031WL029607
|
00474
|
SBIN0RRUKGB
|
36
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5375
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343737
|
6408819914
|
05/07/2024
|
BISWANATH JANI
|
BISWANATH JANI
|
2411017031WL029607
|
00415
|
SBIN0002030
|
36
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5376
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343741
|
6408819915
|
05/07/2024
|
DEB JANI
|
DEB JANI
|
2411017031WL029607
|
00415
|
SBIN0002030
|
51
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5377
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z280820240629066
|
7959946818
|
31/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0050347
|
00415
|
SBIN0002030
|
392
|
31/08/2024
|
No Such Account
|
|
5378
|
OR2411017018_190724APB_FTO_170691
|
2411017018NRG25190720240420978
|
6763183599
|
19/07/2024
|
PARSURAM PUJARI
|
PARSURAM PUJARI
|
2411017018WL035193
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5379
|
OR2411017018_190724APB_FTO_170691
|
2411017018NRG25190720240420979
|
6763183592
|
19/07/2024
|
kesab harijan
|
kesab harijan
|
2411017018WL035193
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5380
|
OR2411017018_190724APB_FTO_170691
|
2411017018NRG25190720240420981
|
6763183598
|
19/07/2024
|
RAMNARAYAN BISOI
|
RAMNARAYAN BISOI
|
2411017018WL035193
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5381
|
OR2411017018_190724APB_FTO_170691
|
2411017018NRG25190720240421098
|
6763183567
|
19/07/2024
|
MANGLA GADABA
|
MANGLA GADABA
|
2411017018WL035197
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5382
|
OR2411017018_190724APB_FTO_170691
|
2411017018NRG25190720240421099
|
6763183591
|
19/07/2024
|
PHULMATI GADABA
|
PHULMATI GADABA
|
2411017018WL035197
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5383
|
OR2411017020_220424FTO_20731
|
2411017000NRG23200920221066522
|
3374993426
|
22/04/2024
|
Narmada Nayak
|
Narmada Nayak
|
2411017WL0064276
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5384
|
OR2411017020_220424FTO_20731
|
2411017000NRG23200920221066523
|
3374993425
|
22/04/2024
|
LAXMI MAHARANAa
|
LAXMI MAHARANAa
|
2411017WL0064276
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5385
|
OR2411017020_220424FTO_20731
|
2411017000NRG23230520231915531
|
3374993379
|
22/04/2024
|
MANGALA GADABA
|
MANGALA GADABA
|
2411017WL0126703
|
00468
|
UBIN0539139
|
444
|
29/04/2024
|
No Such Account
|
|
5386
|
OR2411017020_220424FTO_20731
|
2411017000NRG23230520231915532
|
3374993391
|
22/04/2024
|
RAGHU MUDULI
|
RAGHU MUDULI
|
2411017WL0126703
|
00415
|
SBIN0012097
|
666
|
29/04/2024
|
No Such Account
|
|
5387
|
OR2411017020_220424FTO_20731
|
2411017020NRG23040320231786961
|
3374993477
|
22/04/2024
|
sambari gadaba
|
sambari gadaba
|
2411017WL0117728
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5388
|
OR2411017020_220424FTO_20731
|
2411017020NRG23040320231786962
|
3374993478
|
22/04/2024
|
sambari gadaba
|
sambari gadaba
|
2411017WL0117728
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5389
|
OR2411017020_220424FTO_20731
|
2411017020NRG23040320231786963
|
3374993484
|
22/04/2024
|
BISWANATH PAIKA
|
BISWANATH PAIKA
|
2411017WL0117728
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5390
|
OR2411017020_220424FTO_20731
|
2411017020NRG23040320231786965
|
3374993481
|
22/04/2024
|
sambari gadaba
|
sambari gadaba
|
2411017WL0117728
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5391
|
OR2411017020_220424FTO_20731
|
2411017020NRG23040320231786966
|
3374993482
|
22/04/2024
|
sambari gadaba
|
sambari gadaba
|
2411017WL0117728
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5392
|
OR2411017020_220424FTO_20731
|
2411017020NRG23040320231786967
|
3374993483
|
22/04/2024
|
sambari gadaba
|
sambari gadaba
|
2411017WL0117728
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
5393
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100520231914856
|
3374993479
|
22/04/2024
|
sambari gadaba
|
sambari gadaba
|
2411017WL0126613
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5394
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100520231914857
|
3374993486
|
22/04/2024
|
KARNA JANI
|
KARNA JANI
|
2411017WL0126613
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5395
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100520231914858
|
3374993415
|
22/04/2024
|
BAIDI MUDULI
|
BAIDI MUDULI
|
2411017WL0126613
|
00415
|
SBIN0012097
|
1554
|
29/04/2024
|
No Such Account
|
|
5396
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100620220405992
|
3374993369
|
22/04/2024
|
SASI PAIK
|
SASI PAIK
|
2411017WL0022725
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5397
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100620220405993
|
3374993430
|
22/04/2024
|
GURU PRADHANI
|
GURU PRADHANI
|
2411017WL0022725
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5398
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100620220405995
|
3374993398
|
22/04/2024
|
makara muduli
|
makara muduli
|
2411017WL0022725
|
00165
|
IBKL0001832
|
1332
|
29/04/2024
|
No Such Account
|
|
5399
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100620220405996
|
3374993494
|
22/04/2024
|
SASI PAIK
|
SASI PAIK
|
2411017WL0022725
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
5400
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100620220405997
|
3374993429
|
22/04/2024
|
GURU PRADHANI
|
GURU PRADHANI
|
2411017WL0022725
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
5401
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100620220405998
|
3374993493
|
22/04/2024
|
SASI PAIK
|
SASI PAIK
|
2411017WL0022725
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5402
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100620220405999
|
3374993431
|
22/04/2024
|
GURU PRADHANI
|
GURU PRADHANI
|
2411017WL0022725
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5403
|
OR2411017020_220424FTO_20731
|
2411017020NRG23100620220406000
|
3374993399
|
22/04/2024
|
makara muduli
|
makara muduli
|
2411017WL0022725
|
00165
|
IBKL0001832
|
1554
|
29/04/2024
|
No Such Account
|
|
5404
|
OR2411017008_140924APB_FTO_266691
|
2411017008NRG25Z130920240701408
|
8665259778
|
14/09/2024
|
Y SHIVA
|
Y SHIVA
|
2411017008WL055182
|
00415
|
SBIN0002030
|
490
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
OR2411017009_050524APB_FTO_42227
|
2411017000NRG25040520240079678
|
3860312350
|
05/05/2024
|
SULAMANI KHARA
|
SULAMANI KHARA
|
2411017WL008767
|
00474
|
SBIN0RRUKGB
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
OR2411017009_050524APB_FTO_42227
|
2411017000NRG25290420240054809
|
3860312351
|
05/05/2024
|
SULAMANI KHARA
|
SULAMANI KHARA
|
2411017WL006162
|
00474
|
SBIN0RRUKGB
|
1270
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
OR2411017009_260524APB_FTO_77718
|
2411017009NRG25Z190520240141228
|
4303139052
|
26/05/2024
|
Purnamani khora
|
Purnamani khora
|
2411017009WL014484
|
00474
|
SBIN0RRUKGB
|
1274
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5408
|
OR2411017027_160824FTO_218720
|
2411017027NRG25Z080820240534076
|
7558858517
|
16/08/2024
|
BUDURAMA AMANATYA
|
BUDURAMA AMANATYA
|
2411017WL0043242
|
00474
|
SBIN0RRUKGB
|
462
|
16/08/2024
|
No Such Account
|
|
5409
|
OR2411017027_160824FTO_218720
|
2411017027NRG25Z080820240534077
|
7558858518
|
16/08/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0043242
|
00474
|
SBIN0RRUKGB
|
98
|
16/08/2024
|
No Such Account
|
|
5410
|
OR2411017027_160824FTO_218720
|
2411017027NRG25Z080820240534078
|
7558858516
|
16/08/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0043242
|
00474
|
SBIN0RRUKGB
|
462
|
16/08/2024
|
No Such Account
|
|
5411
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141933
|
3861372758
|
04/05/2024
|
HEMALATA GOUDA
|
HEMALATA GOUDA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5412
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141934
|
3861372757
|
04/05/2024
|
HEMALATA GOUDA
|
HEMALATA GOUDA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5413
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141935
|
3861372784
|
04/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5414
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141936
|
3861372785
|
04/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5415
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141937
|
3861372754
|
04/05/2024
|
haribandhu harijn
|
haribandhu harijn
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5416
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141938
|
3861372746
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5417
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141939
|
3861372747
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5418
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141940
|
3861372745
|
04/05/2024
|
manju harijan
|
manju harijan
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5419
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141941
|
3861372760
|
04/05/2024
|
RADHAMANI HARIJAN
|
RADHAMANI HARIJAN
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5420
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141942
|
3861372761
|
04/05/2024
|
RADHAMANI HARIJAN
|
RADHAMANI HARIJAN
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5421
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141943
|
3861372759
|
04/05/2024
|
RADHAMANI HARIJAN
|
RADHAMANI HARIJAN
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5422
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141944
|
3861372770
|
04/05/2024
|
dalimba harijan
|
dalimba harijan
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5423
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141945
|
3861372771
|
04/05/2024
|
dalimba harijan
|
dalimba harijan
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5424
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141946
|
3861372772
|
04/05/2024
|
dalimba harijan
|
dalimba harijan
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5425
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141947
|
3861372737
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5426
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141948
|
3861372738
|
04/05/2024
|
damuni nayak
|
damuni nayak
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5427
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141949
|
3861372744
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
5428
|
OR2411017020_220424FTO_20731
|
2411017020NRG23101120221321857
|
3374993467
|
22/04/2024
|
BIKRAMA BISOI
|
BIKRAMA BISOI
|
2411017WL0082890
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5429
|
OR2411017020_220424FTO_20731
|
2411017020NRG23101120221322128
|
3374993384
|
22/04/2024
|
Ankita
|
Ankita
|
2411017WL0082914
|
00468
|
UBIN0574821
|
1554
|
29/04/2024
|
No Such Account
|
|
5430
|
OR2411017020_220424FTO_20731
|
2411017020NRG23101120221322130
|
3374993463
|
22/04/2024
|
TANKA PAIKA
|
TANKA PAIKA
|
2411017WL0082914
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5431
|
OR2411017020_220424FTO_20731
|
2411017020NRG23110720231917255
|
3374993470
|
22/04/2024
|
GANGDEI MUDULI
|
GANGDEI MUDULI
|
2411017WL0126916
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5432
|
OR2411017020_220424FTO_20731
|
2411017020NRG23110720231917256
|
3374993386
|
22/04/2024
|
DALIMBA AMANATYA
|
DALIMBA AMANATYA
|
2411017WL0126916
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
5433
|
OR2411017020_220424FTO_20731
|
2411017020NRG23130920221032886
|
3374993448
|
22/04/2024
|
MADANA GADABA
|
MADANA GADABA
|
2411017WL0061794
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5434
|
OR2411017020_220424FTO_20731
|
2411017020NRG23130920221032887
|
3374993449
|
22/04/2024
|
TULSA PAIKA
|
TULSA PAIKA
|
2411017WL0061794
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5435
|
OR2411017020_220424FTO_20731
|
2411017020NRG23130920221032888
|
3374993371
|
22/04/2024
|
subati amanatya
|
subati amanatya
|
2411017WL0061794
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5436
|
OR2411017020_220424FTO_20731
|
2411017020NRG23130920221032889
|
3374993372
|
22/04/2024
|
subati amanatya
|
subati amanatya
|
2411017WL0061794
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5437
|
OR2411017020_220424FTO_20731
|
2411017020NRG23130920221032890
|
3374993373
|
22/04/2024
|
subati amanatya
|
subati amanatya
|
2411017WL0061794
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5438
|
OR2411017020_220424FTO_20731
|
2411017020NRG23130920221032891
|
3374993424
|
22/04/2024
|
MANALISH PAIKA
|
MANALISH PAIKA
|
2411017WL0061794
|
00415
|
SBIN0002030
|
666
|
29/04/2024
|
No Such Account
|
|
5439
|
OR2411017020_220424FTO_20731
|
2411017020NRG23130920221032892
|
3374993423
|
22/04/2024
|
DAMU MUDULI
|
DAMU MUDULI
|
2411017WL0061794
|
00415
|
SBIN0002030
|
444
|
29/04/2024
|
No Such Account
|
|
5440
|
OR2411017020_220424FTO_20731
|
2411017020NRG23130920221032894
|
3374993374
|
22/04/2024
|
subati amanatya
|
subati amanatya
|
2411017WL0061794
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5441
|
OR2411017020_220424FTO_20731
|
2411017020NRG23171020221200112
|
3374993452
|
22/04/2024
|
DEBA
|
DEBA
|
2411017WL0074057
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5442
|
OR2411017020_220424FTO_20731
|
2411017020NRG23171020221200113
|
3374993412
|
22/04/2024
|
PADMAN TRIPATHY
|
PADMAN TRIPATHY
|
2411017WL0074057
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5443
|
OR2411017020_220424FTO_20731
|
2411017020NRG23171020221200114
|
3374993453
|
22/04/2024
|
MANINNI TRIPATHY
|
MANINNI TRIPATHY
|
2411017WL0074057
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5444
|
OR2411017020_220424FTO_20731
|
2411017020NRG23171120221361052
|
3374993464
|
22/04/2024
|
TANKA PAIKA
|
TANKA PAIKA
|
2411017WL0085602
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5445
|
OR2411017020_220424FTO_20731
|
2411017020NRG23171220221513076
|
3374993385
|
22/04/2024
|
DALIMBA AMANATYA
|
DALIMBA AMANATYA
|
2411017WL0096776
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
5446
|
OR2411017020_220424FTO_20731
|
2411017020NRG23171220221513077
|
3374993485
|
22/04/2024
|
KARNA JANI
|
KARNA JANI
|
2411017WL0096776
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5447
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229844
|
3374993446
|
22/04/2024
|
MADANA GADABA
|
MADANA GADABA
|
2411017WL0012672
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5448
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229845
|
3374993490
|
22/04/2024
|
SASI PAIK
|
SASI PAIK
|
2411017WL0012672
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5449
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229846
|
3374993437
|
22/04/2024
|
GURU PRADHANI
|
GURU PRADHANI
|
2411017WL0012672
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5450
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229847
|
3374993428
|
22/04/2024
|
BABULA DALAI
|
BABULA DALAI
|
2411017WL0012672
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5451
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229850
|
3374993396
|
22/04/2024
|
makara muduli
|
makara muduli
|
2411017WL0012672
|
00165
|
IBKL0001514
|
1554
|
29/04/2024
|
No Such Account
|
|
5452
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229851
|
3374993427
|
22/04/2024
|
BABULA DALAI
|
BABULA DALAI
|
2411017WL0012672
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5453
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229853
|
3374993445
|
22/04/2024
|
SASI PAIK
|
SASI PAIK
|
2411017WL0012672
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5454
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229854
|
3374993435
|
22/04/2024
|
GURU PRADHANI
|
GURU PRADHANI
|
2411017WL0012672
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5455
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141950
|
3861372740
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5456
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141951
|
3861372752
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5457
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141952
|
3861372748
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
5458
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141953
|
3861372781
|
04/05/2024
|
CHAITANYA GADABA
|
CHAITANYA GADABA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5459
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141954
|
3861372778
|
04/05/2024
|
JAGABANDHU GADABA
|
JAGABANDHU GADABA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5460
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141955
|
3861372782
|
04/05/2024
|
DALIMBA GADABA
|
DALIMBA GADABA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5461
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141956
|
3861372783
|
04/05/2024
|
PHULAMATI GADABA
|
PHULAMATI GADABA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5462
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141957
|
3861372763
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
5463
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141958
|
3861372762
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5464
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141959
|
3861372764
|
04/05/2024
|
BALI MUDULI
|
BALI MUDULI
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5465
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141960
|
3861372765
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5466
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141961
|
3861372766
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
5467
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141962
|
3861372767
|
04/05/2024
|
MOTI GOUDA
|
MOTI GOUDA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5468
|
OR2411017028_040524FTO_41826
|
2411017000NRG24030420242141963
|
3861372787
|
04/05/2024
|
JANAKA AMANATYA
|
JANAKA AMANATYA
|
2411017WL0189510
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5469
|
OR2411017028_040524FTO_41826
|
2411017000NRG24090420242143642
|
3861372775
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0189641
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5470
|
OR2411017028_040524FTO_41826
|
2411017000NRG24090420242143643
|
3861372773
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0189641
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5471
|
OR2411017028_040524FTO_41826
|
2411017000NRG24090420242143644
|
3861372774
|
04/05/2024
|
gokul harijan
|
gokul harijan
|
2411017WL0189641
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5472
|
OR2411017028_040524FTO_41826
|
2411017000NRG24090420242143645
|
3861372777
|
04/05/2024
|
GOURI HARIJAN
|
GOURI HARIJAN
|
2411017WL0189641
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5473
|
OR2411017028_040524FTO_41826
|
2411017000NRG24090420242143646
|
3861372776
|
04/05/2024
|
GOURI HARIJAN
|
GOURI HARIJAN
|
2411017WL0189641
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5474
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141965
|
3861372786
|
04/05/2024
|
GURUBARI PARAJA
|
GURUBARI PARAJA
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5475
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141966
|
3861372729
|
04/05/2024
|
SANKAR GOUDA
|
SANKAR GOUDA
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5476
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141967
|
3861372730
|
04/05/2024
|
SANKAR GOUDA
|
SANKAR GOUDA
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
5477
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141968
|
3861372731
|
04/05/2024
|
SANKAR GOUDA
|
SANKAR GOUDA
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
5478
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141969
|
3861372732
|
04/05/2024
|
SANKAR GOUDA
|
SANKAR GOUDA
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
5479
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141970
|
3861372733
|
04/05/2024
|
MADHU NAYAK
|
MADHU NAYAK
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
5480
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141971
|
3861372734
|
04/05/2024
|
MADHU NAYAK
|
MADHU NAYAK
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
5481
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141972
|
3861372735
|
04/05/2024
|
MADHU NAYAK
|
MADHU NAYAK
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
5482
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229855
|
3374993397
|
22/04/2024
|
makara muduli
|
makara muduli
|
2411017WL0012672
|
00165
|
IBKL0001514
|
1332
|
29/04/2024
|
No Such Account
|
|
5483
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229857
|
3374993447
|
22/04/2024
|
MADANA GADABA
|
MADANA GADABA
|
2411017WL0012672
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5484
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229899
|
3374993442
|
22/04/2024
|
BUDU PAIK
|
BUDU PAIK
|
2411017WL0012677
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5485
|
OR2411017020_220424FTO_20731
|
2411017020NRG23180520220229900
|
3374993443
|
22/04/2024
|
BUDU PAIK
|
BUDU PAIK
|
2411017WL0012677
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5486
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200520220241629
|
3374993444
|
22/04/2024
|
SASI PAIK
|
SASI PAIK
|
2411017WL0013348
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5487
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200520220241630
|
3374993436
|
22/04/2024
|
GURU PRADHANI
|
GURU PRADHANI
|
2411017WL0013348
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5488
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200520220241634
|
3374993394
|
22/04/2024
|
makara muduli
|
makara muduli
|
2411017WL0013348
|
00165
|
IBKL0001514
|
1554
|
29/04/2024
|
No Such Account
|
|
5489
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200520220241635
|
3374993395
|
22/04/2024
|
makara muduli
|
makara muduli
|
2411017WL0013348
|
00165
|
IBKL0001514
|
1554
|
29/04/2024
|
No Such Account
|
|
5490
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200920221066630
|
3374993450
|
22/04/2024
|
TULSA PAIKA
|
TULSA PAIKA
|
2411017WL0064284
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5491
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200920221066631
|
3374993461
|
22/04/2024
|
TANKA PAIKA
|
TANKA PAIKA
|
2411017WL0064284
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5492
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200920221066632
|
3374993462
|
22/04/2024
|
TANKA PAIKA
|
TANKA PAIKA
|
2411017WL0064284
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5493
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200920221066633
|
3374993489
|
22/04/2024
|
KAMALA AMANATYA
|
KAMALA AMANATYA
|
2411017WL0064284
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5494
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200920221066635
|
3374993370
|
22/04/2024
|
subati amanatya
|
subati amanatya
|
2411017WL0064284
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
5495
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200920221066636
|
3374993409
|
22/04/2024
|
PADMAN TRIPATHY
|
PADMAN TRIPATHY
|
2411017WL0064284
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5496
|
OR2411017020_220424FTO_20731
|
2411017020NRG23200920221066637
|
3374993456
|
22/04/2024
|
MANINNI TRIPATHY
|
MANINNI TRIPATHY
|
2411017WL0064284
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5497
|
OR2411017020_220424FTO_20731
|
2411017020NRG23230520231915538
|
3374993480
|
22/04/2024
|
sambari gadaba
|
sambari gadaba
|
2411017WL0126706
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5498
|
OR2411017020_220424FTO_20731
|
2411017020NRG23230520231915539
|
3374993416
|
22/04/2024
|
BAIDI MUDULI
|
BAIDI MUDULI
|
2411017WL0126706
|
00415
|
SBIN0012097
|
1554
|
29/04/2024
|
No Such Account
|
|
5499
|
OR2411017020_220424FTO_20731
|
2411017020NRG23241120221398300
|
3374993468
|
22/04/2024
|
GANGDEI MUDULI
|
GANGDEI MUDULI
|
2411017WL0088298
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5500
|
OR2411017020_220424FTO_20731
|
2411017020NRG23241120221398303
|
3374993469
|
22/04/2024
|
GANGDEI MUDULI
|
GANGDEI MUDULI
|
2411017WL0088298
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5501
|
OR2411017020_220424FTO_20731
|
2411017020NRG23260720220768064
|
3374993491
|
22/04/2024
|
SASI PAIK
|
SASI PAIK
|
2411017WL0043963
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5502
|
OR2411017020_220424FTO_20731
|
2411017020NRG23260720220768067
|
3374993401
|
22/04/2024
|
makara muduli
|
makara muduli
|
2411017WL0043963
|
00165
|
IBKL0001832
|
1554
|
29/04/2024
|
No Such Account
|
|
5503
|
OR2411017020_220424FTO_20731
|
2411017020NRG23260720220768068
|
3374993400
|
22/04/2024
|
makara muduli
|
makara muduli
|
2411017WL0043963
|
00165
|
IBKL0001832
|
1554
|
29/04/2024
|
No Such Account
|
|
5504
|
OR2411017020_220424FTO_20731
|
2411017020NRG23260720220768069
|
3374993492
|
22/04/2024
|
SASI PAIK
|
SASI PAIK
|
2411017WL0043963
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5505
|
OR2411017020_220424FTO_20731
|
2411017020NRG23270920221102657
|
3374993451
|
22/04/2024
|
DEBA
|
DEBA
|
2411017WL0066930
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5506
|
OR2411017020_220424FTO_20731
|
2411017020NRG23270920221102658
|
3374993488
|
22/04/2024
|
KAMALA AMANATYA
|
KAMALA AMANATYA
|
2411017WL0066930
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5507
|
OR2411017020_220424FTO_20731
|
2411017020NRG23270920221102660
|
3374993375
|
22/04/2024
|
subati amanatya
|
subati amanatya
|
2411017WL0066930
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5508
|
OR2411017020_220424FTO_20731
|
2411017020NRG23270920221102661
|
3374993410
|
22/04/2024
|
PADMAN TRIPATHY
|
PADMAN TRIPATHY
|
2411017WL0066930
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
5509
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141973
|
3861372736
|
04/05/2024
|
MADHU NAYAK
|
MADHU NAYAK
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
5510
|
OR2411017026_060824APB_FTO_202303
|
2411017026NRG25040820240501718
|
7424237235
|
06/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017026WL041107
|
00474
|
SBIN0RRUKGB
|
3556
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5511
|
OR2411017026_090724APB_FTO_151564
|
2411017026NRG25Z060720240356836
|
6095254337
|
09/07/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017026WL030457
|
00474
|
SBIN0RRUKGB
|
1372
|
10/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781079
|
3861372258
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5513
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781080
|
3861372260
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5514
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781081
|
3861372262
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
5515
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781082
|
3861372259
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5516
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781083
|
3861372231
|
03/05/2024
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1776
|
08/05/2024
|
No Such Account
|
|
5517
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781084
|
3861372220
|
03/05/2024
|
JALANDHAR BHATRA
|
JALANDHAR BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5518
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781088
|
3861372249
|
03/05/2024
|
RAGHUNATH BHATRA
|
RAGHUNATH BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
888
|
08/05/2024
|
No Such Account
|
|
5519
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781089
|
3861372248
|
03/05/2024
|
RAGHUNATH BHATRA
|
RAGHUNATH BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
5520
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781090
|
3861372288
|
03/05/2024
|
GANAGA BISOI
|
GANAGA BISOI
|
2411017WL0117251
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
Account closed
|
|
5521
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781091
|
3861372289
|
03/05/2024
|
GANAGA BISOI
|
GANAGA BISOI
|
2411017WL0117251
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
Account closed
|
|
5522
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781092
|
3861372246
|
03/05/2024
|
BRUNDA HARIJAN
|
BRUNDA HARIJAN
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
5523
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781093
|
3861372247
|
03/05/2024
|
BRUNDA HARIJAN
|
BRUNDA HARIJAN
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
666
|
08/05/2024
|
No Such Account
|
|
5524
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781094
|
3861372221
|
03/05/2024
|
JALANDHAR BHATRA
|
JALANDHAR BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
2886
|
08/05/2024
|
No Such Account
|
|
5525
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781095
|
3861372224
|
03/05/2024
|
JALANDHAR BHATRA
|
JALANDHAR BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
5526
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781096
|
3861372223
|
03/05/2024
|
JALANDHAR BHATRA
|
JALANDHAR BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
5527
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781097
|
3861372222
|
03/05/2024
|
JALANDHAR BHATRA
|
JALANDHAR BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
888
|
08/05/2024
|
No Such Account
|
|
5528
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781099
|
3861372256
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5529
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781100
|
3861372254
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
5530
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781101
|
3861372257
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5531
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781102
|
3861372255
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5532
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781103
|
3861372229
|
03/05/2024
|
KUMARI DUKHI
|
KUMARI DUKHI
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5533
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781104
|
3861372230
|
03/05/2024
|
KUMARI DUKHI
|
KUMARI DUKHI
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5534
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781105
|
3861372232
|
03/05/2024
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5535
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781106
|
3861372234
|
03/05/2024
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
5536
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781107
|
3861372233
|
03/05/2024
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2411017WL0117251
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5537
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781135
|
3861372227
|
03/05/2024
|
SHUKRI BHATRA
|
SHUKRI BHATRA
|
2411017WL0117254
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
5538
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781136
|
3861372226
|
03/05/2024
|
SHUKRI BHATRA
|
SHUKRI BHATRA
|
2411017WL0117254
|
00474
|
SBIN0RRUKGB
|
666
|
08/05/2024
|
No Such Account
|
|
5539
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781137
|
3861372218
|
03/05/2024
|
JUNU AMANATYA
|
JUNU AMANATYA
|
2411017WL0117254
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
5540
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781138
|
3861372219
|
03/05/2024
|
CHARAN AMANATYA
|
CHARAN AMANATYA
|
2411017WL0117254
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
5541
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781139
|
3861372235
|
03/05/2024
|
BHAGAT MALI
|
BHAGAT MALI
|
2411017WL0117254
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5542
|
OR2411017027_030524FTO_38606
|
2411017000NRG23020320231781141
|
3861372242
|
03/05/2024
|
MALATI BHATRA
|
MALATI BHATRA
|
2411017WL0117254
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5543
|
OR2411017027_030524FTO_38606
|
2411017000NRG23060720231917057
|
3861372225
|
03/05/2024
|
bisaman nayak
|
bisaman nayak
|
2411017WL0126884
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
5544
|
OR2411017027_030524FTO_38606
|
2411017000NRG23061220221458634
|
3861372253
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0092734
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5545
|
OR2411017027_030524FTO_38606
|
2411017000NRG23090520231914805
|
3861372228
|
03/05/2024
|
SRIDHAR TANTI
|
SRIDHAR TANTI
|
2411017WL0126606
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
5546
|
OR2411017027_030524FTO_38606
|
2411017000NRG23090520231914807
|
3861372245
|
03/05/2024
|
BRUNDA HARIJAN
|
BRUNDA HARIJAN
|
2411017WL0126606
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
5547
|
OR2411017027_030524FTO_38606
|
2411017000NRG23090520231914808
|
3861372272
|
03/05/2024
|
RAYALU AMANATYA
|
RAYALU AMANATYA
|
2411017WL0126606
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
5548
|
OR2411017027_030524FTO_38606
|
2411017000NRG23090520231914809
|
3861372292
|
03/05/2024
|
MANGALI AMANATYA
|
MANGALI AMANATYA
|
2411017WL0126606
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
5549
|
OR2411017027_030524FTO_38606
|
2411017000NRG23090520231914810
|
3861372261
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0126606
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
5550
|
OR2411017027_030524FTO_38606
|
2411017000NRG23090520231914812
|
3861372241
|
03/05/2024
|
MALATI BHATRA
|
MALATI BHATRA
|
2411017WL0126606
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
5551
|
OR2411017027_030524FTO_38606
|
2411017000NRG23090520231914813
|
3861372264
|
03/05/2024
|
KESHaB MANGALI
|
KESHaB MANGALI
|
2411017WL0126606
|
00474
|
SBIN0RRUKGB
|
1776
|
08/05/2024
|
No Such Account
|
|
5552
|
OR2411017027_030524FTO_38606
|
2411017000NRG23141220221497461
|
3861372273
|
03/05/2024
|
RAYALU AMANATYA
|
RAYALU AMANATYA
|
2411017WL0095582
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5553
|
OR2411017027_030524FTO_38606
|
2411017000NRG23141220221497462
|
3861372291
|
03/05/2024
|
MANGALI AMANATYA
|
MANGALI AMANATYA
|
2411017WL0095582
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5554
|
OR2411017027_030524FTO_38606
|
2411017000NRG23141220221497463
|
3861372252
|
03/05/2024
|
PHULA AMANATYA
|
PHULA AMANATYA
|
2411017WL0095582
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5555
|
OR2411017027_030524FTO_38606
|
2411017000NRG23141220221497465
|
3861372244
|
03/05/2024
|
BRUNDA HARIJAN
|
BRUNDA HARIJAN
|
2411017WL0095582
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5556
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912841
|
3861372236
|
03/05/2024
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5557
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912842
|
3861372237
|
03/05/2024
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5558
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912843
|
3861372275
|
03/05/2024
|
DEBAKI PUJARI
|
DEBAKI PUJARI
|
2411017WL0126384
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5559
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912844
|
3861372276
|
03/05/2024
|
DEBAKI PUJARI
|
DEBAKI PUJARI
|
2411017WL0126384
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5560
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912845
|
3861372274
|
03/05/2024
|
DEBAKI PUJARI
|
DEBAKI PUJARI
|
2411017WL0126384
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5561
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912846
|
3861372240
|
03/05/2024
|
NARASINGH MAJHI
|
NARASINGH MAJHI
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5562
|
OR2411017031_210524APB_FTO_71202
|
2411017000NRG25Z190520240141555
|
4211602730
|
21/05/2024
|
RAILA GADABA
|
RAILA GADABA
|
2411017WL014553
|
00045
|
BARB0JEYPOR
|
132
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
OR2411017031_060524APB_FTO_42964
|
2411017031NRG25050520240082338
|
4003528482
|
06/05/2024
|
MADHU JANI
|
MADHU JANI
|
2411017031WL009063
|
00474
|
SBIN0RRUKGB
|
1197
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5564
|
OR2411017031_090624APB_FTO_99460
|
2411017031NRG25090620240227668
|
4925193079
|
09/06/2024
|
MANAHAR GADABA
|
MANAHAR GADABA
|
2411017031WL021137
|
00468
|
UBIN0574821
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
OR2411017031_090624APB_FTO_99460
|
2411017031NRG25090620240227669
|
4925193080
|
09/06/2024
|
MANAHAR GADABA
|
MANAHAR GADABA
|
2411017031WL021137
|
00468
|
UBIN0574821
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
OR2411017031_090624APB_FTO_99460
|
2411017031NRG25090620240227678
|
4925193151
|
09/06/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017031WL021137
|
00474
|
SBIN0RRUKGB
|
1778
|
12/06/2024
|
A/c Blocked or Frozen
|
|
5567
|
OR2411017031_090624APB_FTO_99460
|
2411017031NRG25090620240227679
|
4925193152
|
09/06/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017031WL021137
|
00474
|
SBIN0RRUKGB
|
1778
|
12/06/2024
|
A/c Blocked or Frozen
|
|
5568
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569339
|
7755309188
|
16/08/2024
|
KAMALOCHAN MUDULI
|
KAMALOCHAN MUDULI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
7
|
23/08/2024
|
No Such Account
|
|
5569
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569340
|
7755309183
|
16/08/2024
|
DHANAPATI GADABA
|
DHANAPATI GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1283
|
23/08/2024
|
No Such Account
|
|
5570
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569341
|
7755309195
|
16/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5571
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569342
|
7755309196
|
16/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5572
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569343
|
7755309197
|
16/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1778
|
23/08/2024
|
No Such Account
|
|
5573
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569344
|
7755309198
|
16/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1778
|
23/08/2024
|
No Such Account
|
|
5574
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569345
|
7755309182
|
16/08/2024
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
51
|
23/08/2024
|
No Such Account
|
|
5575
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569346
|
7755309174
|
16/08/2024
|
GHASIRAM JANI
|
GHASIRAM JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
36
|
23/08/2024
|
No Such Account
|
|
5576
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569347
|
7755309165
|
16/08/2024
|
BISWANATH JANI
|
BISWANATH JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
36
|
23/08/2024
|
No Such Account
|
|
5577
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569348
|
7755309166
|
16/08/2024
|
DEB JANI
|
DEB JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
51
|
23/08/2024
|
No Such Account
|
|
5578
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569349
|
7755309185
|
16/08/2024
|
SUNADHAR JANI
|
SUNADHAR JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
51
|
23/08/2024
|
No Such Account
|
|
5579
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569350
|
7755309159
|
16/08/2024
|
RAJENDRA JANI
|
RAJENDRA JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
36
|
23/08/2024
|
No Such Account
|
|
5580
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569351
|
7755309167
|
16/08/2024
|
SATYA DORA
|
SATYA DORA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
51
|
23/08/2024
|
No Such Account
|
|
5581
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569352
|
7755309160
|
16/08/2024
|
SADASIBA DORA
|
SADASIBA DORA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
36
|
23/08/2024
|
No Such Account
|
|
5582
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569353
|
7755309190
|
16/08/2024
|
PATI BISHOYI
|
PATI BISHOYI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
51
|
23/08/2024
|
No Such Account
|
|
5583
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569354
|
7755309186
|
16/08/2024
|
SURJYA KANTI BISOYI
|
SURJYA KANTI BISOYI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5584
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569355
|
7755309187
|
16/08/2024
|
SIBU BISHOYI
|
SIBU BISHOYI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5585
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569356
|
7755309184
|
16/08/2024
|
PURUSOTTAM DORA
|
PURUSOTTAM DORA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5586
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569357
|
7755309175
|
16/08/2024
|
SEBAK KUMAR NAG
|
SEBAK KUMAR NAG
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5587
|
OR2411017007_020524FTO_37602
|
2411017007NRG24250420242146321
|
3807189155
|
02/05/2024
|
RAM JANI
|
RAM JANI
|
2411017WL0189949
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
5588
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031774
|
3807189070
|
09/04/2024
|
JOMUNA HANTAL
|
JOMUNA HANTAL
|
2411017WL0061677
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
5589
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031775
|
3807189071
|
09/04/2024
|
JOMUNA HANTAL
|
JOMUNA HANTAL
|
2411017WL0061677
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
5590
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031776
|
3807189113
|
09/04/2024
|
SANA MUDULI
|
SANA MUDULI
|
2411017WL0061677
|
00415
|
SBIN0002030
|
444
|
07/05/2024
|
No Such Account
|
|
5591
|
OR2411017012_090424FTO_6716
|
2411017012NRG23130920221031777
|
3807189112
|
09/04/2024
|
SANA MUDULI
|
SANA MUDULI
|
2411017WL0061677
|
00415
|
SBIN0002030
|
1110
|
07/05/2024
|
No Such Account
|
|
5592
|
OR2411017012_090424FTO_6716
|
2411017012NRG23150920221039317
|
3807189076
|
09/04/2024
|
LILI MUDULI
|
LILI MUDULI
|
2411017WL0062306
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
5593
|
OR2411017012_090424FTO_6716
|
2411017012NRG23150920221039318
|
3807189126
|
09/04/2024
|
JAMIRI MUDULI
|
JAMIRI MUDULI
|
2411017WL0062306
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
5594
|
OR2411017012_090424FTO_6716
|
2411017012NRG23150920221039319
|
3807189029
|
09/04/2024
|
BHURJANI BISOI
|
BHURJANI BISOI
|
2411017WL0062306
|
00415
|
SBIN0002030
|
666
|
07/05/2024
|
No Such Account
|
|
5595
|
OR2411017012_090424FTO_6716
|
2411017012NRG23150920221039320
|
3807189085
|
09/04/2024
|
SADASIBA MAJHI
|
SADASIBA MAJHI
|
2411017WL0062306
|
00474
|
SBIN0RRUKGB
|
666
|
07/05/2024
|
Account closed
|
|
5596
|
OR2411017012_090424FTO_6716
|
2411017012NRG23161120221357646
|
3807189057
|
09/04/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0085357
|
00474
|
SBIN0RRUKGB
|
666
|
07/05/2024
|
Account closed
|
|
5597
|
OR2411017012_090424FTO_6716
|
2411017012NRG23161120221357647
|
3807189058
|
09/04/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0085357
|
00474
|
SBIN0RRUKGB
|
888
|
07/05/2024
|
Account closed
|
|
5598
|
OR2411017012_090424FTO_6716
|
2411017012NRG23170920221051680
|
3807189067
|
09/04/2024
|
SASI NAYAK
|
SASI NAYAK
|
2411017WL0063244
|
00474
|
SBIN0RRUKGB
|
666
|
07/05/2024
|
No Such Account
|
|
5599
|
OR2411017012_090424FTO_6716
|
2411017012NRG23190820220914410
|
3807189042
|
09/04/2024
|
HARABATI MUDULI
|
HARABATI MUDULI
|
2411017WL0053462
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
5600
|
OR2411017012_090424FTO_6716
|
2411017012NRG23200720220725128
|
3807189039
|
09/04/2024
|
HARABATI MUDULI
|
HARABATI MUDULI
|
2411017WL0041244
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
5601
|
OR2411017012_090424FTO_6716
|
2411017012NRG23200720220725129
|
3807189038
|
09/04/2024
|
HARABATI MUDULI
|
HARABATI MUDULI
|
2411017WL0041244
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
5602
|
OR2411017012_090424FTO_6716
|
2411017012NRG23200720220726033
|
3807189095
|
09/04/2024
|
PITABASA MUDULI
|
PITABASA MUDULI
|
2411017WL0041294
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2024
|
No Such Account
|
|
5603
|
OR2411017012_090424FTO_6716
|
2411017012NRG23220920221076568
|
3807189125
|
09/04/2024
|
JAMIRI MUDULI
|
JAMIRI MUDULI
|
2411017WL0065062
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
5604
|
OR2411017012_090424FTO_6716
|
2411017012NRG23220920221076569
|
3807189028
|
09/04/2024
|
BHURJANI BISOI
|
BHURJANI BISOI
|
2411017WL0065062
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
5605
|
OR2411017012_090424FTO_6716
|
2411017012NRG23220920221076570
|
3807189063
|
09/04/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0065062
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
Account closed
|
|
5606
|
OR2411017012_180624APB_FTO_113699
|
2411017012NRG25Z120620240241195
|
5269553249
|
18/06/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017012WL022151
|
00474
|
SBIN0RRUKGB
|
1372
|
19/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
OR2411017012_300824FTO_240783
|
2411017012NRG25Z280820240627357
|
7928313180
|
30/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0050209
|
00474
|
SBIN0RRUKGB
|
1372
|
30/08/2024
|
No Such Account
|
|
5608
|
OR2411017012_300824FTO_240783
|
2411017012NRG25Z280820240627358
|
7928313181
|
30/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0050209
|
00474
|
SBIN0RRUKGB
|
1372
|
30/08/2024
|
No Such Account
|
|
5609
|
OR2411017012_300824FTO_240783
|
2411017012NRG25Z280820240627359
|
7928313182
|
30/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0050209
|
00474
|
SBIN0RRUKGB
|
98
|
30/08/2024
|
No Such Account
|
|
5610
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140758
|
3371136811
|
21/04/2024
|
INDRI TAKRI
|
INDRI TAKRI
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5611
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140759
|
3371136774
|
21/04/2024
|
NAYANA MANI TAKARI
|
NAYANA MANI TAKARI
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5612
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140760
|
3371136802
|
21/04/2024
|
SRIDHARA GOUDA
|
SRIDHARA GOUDA
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
Account closed
|
|
5613
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140761
|
3371136801
|
21/04/2024
|
SRIDHARA GOUDA
|
SRIDHARA GOUDA
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
Account closed
|
|
5614
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912847
|
3861372238
|
03/05/2024
|
NARASINGH MAJHI
|
NARASINGH MAJHI
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5615
|
OR2411017014_190724APB_FTO_169540
|
2411017014NRG25Z170720240413333
|
6400780758
|
19/07/2024
|
sudarsan gadaba
|
sudarsan gadaba
|
2411017014WL034601
|
00553
|
INDB0001021
|
588
|
19/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
5616
|
OR2411017016_190824APB_FTO_224329
|
2411017000NRG25170820240578876
|
8109091938
|
19/08/2024
|
GURUBARI GOUDA
|
GURUBARI GOUDA
|
2411017WL046651
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
OR2411017016_290724APB_FTO_186386
|
2411017000NRG25230720240444970
|
6800993603
|
29/07/2024
|
Gomati Gouda
|
Gomati Gouda
|
2411017WL036796
|
00415
|
SBIN0002030
|
762
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
OR2411017016_030824APB_FTO_195464
|
2411017016NRG25020820240494568
|
7137870855
|
03/08/2024
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2411017016WL040654
|
00415
|
SBIN0002030
|
2032
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5619
|
OR2411017030_080424FTO_5897
|
2411017000NRG24190320242089156
|
3266696193
|
08/04/2024
|
P PRAMILA
|
P PRAMILA
|
2411017WL0185538
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
5620
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422122
|
6763279241
|
22/07/2024
|
CHANDAL MUDULI
|
CHANDAL MUDULI
|
2411017030WL035254
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5621
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422124
|
6763279290
|
22/07/2024
|
MASTRAM SANTSA
|
MASTRAM SANTSA
|
2411017030WL035254
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5622
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422126
|
6763279297
|
22/07/2024
|
DEABAKI BHATRA
|
DEABAKI BHATRA
|
2411017030WL035254
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5623
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422132
|
6763279288
|
22/07/2024
|
ARJUNA SANTA
|
ARJUNA SANTA
|
2411017030WL035255
|
00474
|
SBIN0RRUKGB
|
733
|
01/08/2024
|
invalid Bank Identifier
|
|
5624
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422133
|
6763279291
|
22/07/2024
|
SURI SANTA
|
SURI SANTA
|
2411017030WL035255
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5625
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422134
|
6763279266
|
22/07/2024
|
HARABATI BHATRA
|
HARABATI BHATRA
|
2411017030WL035255
|
00474
|
SBIN0RRUKGB
|
733
|
01/08/2024
|
invalid Bank Identifier
|
|
5626
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422135
|
6763279305
|
22/07/2024
|
LAKHMI BHATRA
|
LAKHMI BHATRA
|
2411017030WL035255
|
00474
|
SBIN0RRUKGB
|
1650
|
01/08/2024
|
invalid Bank Identifier
|
|
5627
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422136
|
6763279284
|
22/07/2024
|
NILKANTHA BHUMIA
|
NILKANTHA BHUMIA
|
2411017030WL035255
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5628
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422137
|
6763279258
|
22/07/2024
|
ASWASENI BEHERA
|
ASWASENI BEHERA
|
2411017030WL035255
|
00415
|
SBIN0002030
|
916
|
01/08/2024
|
invalid Bank Identifier
|
|
5629
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422138
|
6763279285
|
22/07/2024
|
GHASANI GANDA
|
GHASANI GANDA
|
2411017030WL035255
|
00474
|
SBIN0RRUKGB
|
916
|
01/08/2024
|
invalid Bank Identifier
|
|
5630
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422149
|
6763279299
|
22/07/2024
|
SAROJINI BISHOI
|
SAROJINI BISHOI
|
2411017030WL035256
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5631
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422152
|
6763279300
|
22/07/2024
|
PARBATI PAIK
|
PARBATI PAIK
|
2411017030WL035256
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5632
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422154
|
6763279298
|
22/07/2024
|
KAMALLOCHAN BHATARA
|
KAMALLOCHAN BHATARA
|
2411017030WL035256
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5633
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422155
|
6763279301
|
22/07/2024
|
JAGANNATH BISHOI
|
JAGANNATH BISHOI
|
2411017030WL035256
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5634
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422164
|
6763279272
|
22/07/2024
|
SABITA PAIKA
|
SABITA PAIKA
|
2411017030WL035257
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5635
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422166
|
6763279283
|
22/07/2024
|
SODEI PUJARI
|
SODEI PUJARI
|
2411017030WL035257
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5636
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422167
|
6763279292
|
22/07/2024
|
PODLAMA PUJARI
|
PODLAMA PUJARI
|
2411017030WL035257
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5637
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422168
|
6763279278
|
22/07/2024
|
CHANDRAMA BHATRA
|
CHANDRAMA BHATRA
|
2411017030WL035257
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5638
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140762
|
3371136804
|
21/04/2024
|
MANASI MUDULI
|
MANASI MUDULI
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
5639
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140763
|
3371136803
|
21/04/2024
|
MANASI MUDULI
|
MANASI MUDULI
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5640
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140764
|
3371136775
|
21/04/2024
|
BAPI MUDULI
|
BAPI MUDULI
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
3318
|
29/04/2024
|
No Such Account
|
|
5641
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140765
|
3371136776
|
21/04/2024
|
BAPI MUDULI
|
BAPI MUDULI
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5642
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140766
|
3371136787
|
21/04/2024
|
KARA MUDULI
|
KARA MUDULI
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
3318
|
29/04/2024
|
No Such Account
|
|
5643
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140767
|
3371136777
|
21/04/2024
|
PRATIMA MUDULI
|
PRATIMA MUDULI
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
237
|
29/04/2024
|
No Such Account
|
|
5644
|
OR2411017013_210424FTO_19278
|
2411017000NRG24010420242140768
|
3371136813
|
21/04/2024
|
SAHEBA MUDULI
|
SAHEBA MUDULI
|
2411017WL0189427
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5645
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141687
|
3371136800
|
21/04/2024
|
PADALAM JANI
|
PADALAM JANI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5646
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141688
|
3371136799
|
21/04/2024
|
PADALAM JANI
|
PADALAM JANI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5647
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141689
|
3371136798
|
21/04/2024
|
PADALAM JANI
|
PADALAM JANI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5648
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141690
|
3371136797
|
21/04/2024
|
PADALAM JANI
|
PADALAM JANI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
948
|
29/04/2024
|
No Such Account
|
|
5649
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141691
|
3371136796
|
21/04/2024
|
PADALAM JANI
|
PADALAM JANI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
5650
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141692
|
3371136808
|
21/04/2024
|
TULASA MUDULI
|
TULASA MUDULI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
5651
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141693
|
3371136807
|
21/04/2024
|
TULASA MUDULI
|
TULASA MUDULI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
237
|
29/04/2024
|
No Such Account
|
|
5652
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141694
|
3371136806
|
21/04/2024
|
TULASA MUDULI
|
TULASA MUDULI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
5653
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141695
|
3371136805
|
21/04/2024
|
TULASA MUDULI
|
TULASA MUDULI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
5654
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141696
|
3371136809
|
21/04/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
5655
|
OR2411017013_210424FTO_19278
|
2411017000NRG24030420242141697
|
3371136810
|
21/04/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0189500
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
5656
|
OR2411017013_210424FTO_19278
|
2411017000NRG24050420242143115
|
3371136767
|
21/04/2024
|
SITARAMA BINDHANI
|
SITARAMA BINDHANI
|
2411017WL0189581
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5657
|
OR2411017013_210424FTO_19278
|
2411017000NRG24050420242143116
|
3371136769
|
21/04/2024
|
BALARAMA GOUDA
|
BALARAMA GOUDA
|
2411017WL0189581
|
00474
|
SBIN0RRUKGB
|
711
|
29/04/2024
|
No Such Account
|
|
5658
|
OR2411017013_210424FTO_19278
|
2411017000NRG24050420242143117
|
3371136770
|
21/04/2024
|
BALARAMA GOUDA
|
BALARAMA GOUDA
|
2411017WL0189581
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
5659
|
OR2411017013_210424FTO_19278
|
2411017000NRG24050420242143118
|
3371136771
|
21/04/2024
|
BALARAMA GOUDA
|
BALARAMA GOUDA
|
2411017WL0189581
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
5660
|
OR2411017013_210424FTO_19278
|
2411017000NRG24050420242143119
|
3371136786
|
21/04/2024
|
Tapaswini Gouda
|
Tapaswini Gouda
|
2411017WL0189581
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
5661
|
OR2411017013_210424FTO_19278
|
2411017000NRG24050420242143120
|
3371136779
|
21/04/2024
|
Tapaswini Gouda
|
Tapaswini Gouda
|
2411017WL0189581
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
5662
|
OR2411017013_210424FTO_19278
|
2411017000NRG24050420242143121
|
3371136772
|
21/04/2024
|
DHABA MUDULU
|
DHABA MUDULU
|
2411017WL0189581
|
00474
|
SBIN0RRUKGB
|
948
|
29/04/2024
|
No Such Account
|
|
5663
|
OR2411017013_210424FTO_19278
|
2411017000NRG24050420242143122
|
3371136773
|
21/04/2024
|
DHABA MUDULU
|
DHABA MUDULU
|
2411017WL0189581
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
5664
|
OR2411017013_210424FTO_19278
|
2411017000NRG24200320242097732
|
3371136812
|
21/04/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411017WL0186085
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5665
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569358
|
7755309179
|
16/08/2024
|
RUPABATI NAG
|
RUPABATI NAG
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5666
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569359
|
7755309173
|
16/08/2024
|
PADMANI JANI
|
PADMANI JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5667
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569360
|
7755309177
|
16/08/2024
|
BHAGABATI JANI
|
BHAGABATI JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5668
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569361
|
7755309178
|
16/08/2024
|
BHAGABATI DORA
|
BHAGABATI DORA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5669
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569362
|
7755309169
|
16/08/2024
|
BHANU DORA
|
BHANU DORA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5670
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569363
|
7755309171
|
16/08/2024
|
DAMANI JANI
|
DAMANI JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5671
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569364
|
7755309172
|
16/08/2024
|
DHANAPATI JANI
|
DHANAPATI JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5672
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569365
|
7755309180
|
16/08/2024
|
SANAMATI JANI
|
SANAMATI JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5673
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569366
|
7755309161
|
16/08/2024
|
HEMANTA HARIJAN
|
HEMANTA HARIJAN
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5674
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569367
|
7755309155
|
16/08/2024
|
MODHU GANDA
|
MODHU GANDA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
51
|
23/08/2024
|
No Such Account
|
|
5675
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569368
|
7755309176
|
16/08/2024
|
PURUSHOTAM JANI
|
PURUSHOTAM JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
36
|
23/08/2024
|
No Such Account
|
|
5676
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569369
|
7755309194
|
16/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1778
|
23/08/2024
|
No Such Account
|
|
5677
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569370
|
7755309191
|
16/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1659
|
23/08/2024
|
No Such Account
|
|
5678
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569371
|
7755309192
|
16/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1197
|
23/08/2024
|
No Such Account
|
|
5679
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569372
|
7755309193
|
16/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1197
|
23/08/2024
|
No Such Account
|
|
5680
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569373
|
7755309181
|
16/08/2024
|
BHAGABATI
|
BHAGABATI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5681
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569374
|
7755309164
|
16/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5682
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569375
|
7755309162
|
16/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1
|
23/08/2024
|
No Such Account
|
|
5683
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569376
|
7755309163
|
16/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1270
|
23/08/2024
|
No Such Account
|
|
5684
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569377
|
7755309154
|
16/08/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1
|
23/08/2024
|
No Such Account
|
|
5685
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569378
|
7755309168
|
16/08/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1
|
23/08/2024
|
No Such Account
|
|
5686
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569379
|
7755309156
|
16/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1270
|
23/08/2024
|
No Such Account
|
|
5687
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569380
|
7755309157
|
16/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1
|
23/08/2024
|
No Such Account
|
|
5688
|
OR2411017031_160824FTO_220995
|
2411017031NRG25160820240569381
|
7755309158
|
16/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1524
|
23/08/2024
|
No Such Account
|
|
5689
|
OR2411017031_290724APB_FTO_185528
|
2411017031NRG25220720240437326
|
6800982193
|
29/07/2024
|
SUNAMANI GANDA
|
SUNAMANI GANDA
|
2411017031WL036356
|
00415
|
SBIN0002030
|
1
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
OR2411017031_290724APB_FTO_185528
|
2411017031NRG25220720240437337
|
6800982129
|
29/07/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017031WL036356
|
00415
|
SBIN0002030
|
1
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422169
|
6763279236
|
22/07/2024
|
SUKULDEI PUJARI
|
SUKULDEI PUJARI
|
2411017030WL035257
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5692
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422170
|
6763279237
|
22/07/2024
|
PURNI PUJARI
|
PURNI PUJARI
|
2411017030WL035257
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5693
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422172
|
6763279239
|
22/07/2024
|
DEBAKI PUJARI
|
DEBAKI PUJARI
|
2411017030WL035257
|
00553
|
INDB0001021
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5694
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422177
|
6763279303
|
22/07/2024
|
SRADHAPRADHAN
|
SRADHAPRADHAN
|
2411017030WL035257
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5695
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422179
|
6763279248
|
22/07/2024
|
RITARANI PRADHAN
|
RITARANI PRADHAN
|
2411017030WL035257
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5696
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422180
|
6763279302
|
22/07/2024
|
DEBENDRA BHATRA
|
DEBENDRA BHATRA
|
2411017030WL035257
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5697
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25190720240422555
|
6763279276
|
22/07/2024
|
LAICHAN MUDULI
|
LAICHAN MUDULI
|
2411017030WL035288
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5698
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432794
|
6763279240
|
22/07/2024
|
CHAITAN BHATARA
|
CHAITAN BHATARA
|
2411017030WL036049
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5699
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432795
|
6763279270
|
22/07/2024
|
PHATUKU HARIJAN
|
PHATUKU HARIJAN
|
2411017030WL036049
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5700
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432796
|
6763279296
|
22/07/2024
|
HIRAMANI GADABA
|
HIRAMANI GADABA
|
2411017030WL036049
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5701
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432797
|
6763279293
|
22/07/2024
|
BHAGABAN HARIJAN
|
BHAGABAN HARIJAN
|
2411017030WL036049
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
5702
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432802
|
6763279244
|
22/07/2024
|
CHAITAN MUDULI
|
CHAITAN MUDULI
|
2411017030WL036050
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5703
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432804
|
6763279277
|
22/07/2024
|
SEBATI MAJHI
|
SEBATI MAJHI
|
2411017030WL036051
|
00474
|
SBIN0RRUKGB
|
1283
|
01/08/2024
|
invalid Bank Identifier
|
|
5704
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432806
|
6763279252
|
22/07/2024
|
GURUNATH HARIJAN
|
GURUNATH HARIJAN
|
2411017030WL036052
|
00474
|
SBIN0RRUKGB
|
1283
|
01/08/2024
|
invalid Bank Identifier
|
|
5705
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432810
|
6763279294
|
22/07/2024
|
PUSPA BISOI
|
PUSPA BISOI
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5706
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432811
|
6763279274
|
22/07/2024
|
SANMOTI GOUDA
|
SANMOTI GOUDA
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5707
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432812
|
6763279250
|
22/07/2024
|
TULSA BHUMIA
|
TULSA BHUMIA
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5708
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432813
|
6763279243
|
22/07/2024
|
NARAYAN JANI
|
NARAYAN JANI
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5709
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432814
|
6763279273
|
22/07/2024
|
LAXMI RANA
|
LAXMI RANA
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5710
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432815
|
6763279271
|
22/07/2024
|
RAMA PAIKA
|
RAMA PAIKA
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5711
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432816
|
6763279275
|
22/07/2024
|
GOMATI RANA
|
GOMATI RANA
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5712
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432817
|
6763279281
|
22/07/2024
|
SONAI BHATRA
|
SONAI BHATRA
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5713
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432822
|
6763279253
|
22/07/2024
|
sabita bhatra
|
sabita bhatra
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5714
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432823
|
6763279280
|
22/07/2024
|
tilatama bhaytra
|
tilatama bhaytra
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5715
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432824
|
6763279279
|
22/07/2024
|
ISWARI BHATRA
|
ISWARI BHATRA
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5716
|
OR2411017021_060924FTO_252336
|
2411017021NRG25Z300820240637488
|
8229240398
|
06/09/2024
|
BALI BHUMIA
|
BALI BHUMIA
|
2411017WL0051057
|
00415
|
SBIN0002030
|
490
|
06/09/2024
|
No Such Account
|
|
5717
|
OR2411017025_300724APB_FTO_187773
|
2411017025NRG25270720240463428
|
6702136242
|
30/07/2024
|
DASARATHA HARIJAN
|
DASARATHA HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
1778
|
31/07/2024
|
Invalid Bank Identifier
|
|
5718
|
OR2411017025_300724APB_FTO_187773
|
2411017025NRG25270720240463431
|
6702136249
|
30/07/2024
|
CHANDRA HARIJANA
|
CHANDRA HARIJANA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
1524
|
31/07/2024
|
Invalid Bank Identifier
|
|
5719
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449306
|
6702136533
|
30/07/2024
|
PRATAP GOUDA
|
PRATAP GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5720
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449307
|
6702136552
|
30/07/2024
|
GORA GOUDA
|
GORA GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5721
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449308
|
6702136620
|
30/07/2024
|
KHAGAPATI GOUDA
|
KHAGAPATI GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5722
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449309
|
6702136583
|
30/07/2024
|
SUNAMANI GOUDA
|
SUNAMANI GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5723
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449310
|
6702136584
|
30/07/2024
|
HAMID GOUDA
|
HAMID GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5724
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449311
|
6702136546
|
30/07/2024
|
RUKUNI GOUDA
|
RUKUNI GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5725
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449312
|
6702136560
|
30/07/2024
|
KIBARAJ GOUDA
|
KIBARAJ GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5726
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449313
|
6702136561
|
30/07/2024
|
JANGYASINI GOUDA
|
JANGYASINI GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5727
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449314
|
6702136582
|
30/07/2024
|
PRABATI MUDULI
|
PRABATI MUDULI
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5728
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449315
|
6702136553
|
30/07/2024
|
NARESH GOUDA
|
NARESH GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5729
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449316
|
6702136569
|
30/07/2024
|
KRUSHNA CHANDRA GOUDA
|
KRUSHNA CHANDRA GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5730
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449317
|
6702136585
|
30/07/2024
|
BANSHADHAR GOUDA
|
BANSHADHAR GOUDA
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5731
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z240720240449318
|
6702136588
|
30/07/2024
|
Sitapati Mali
|
Sitapati Mali
|
2411017025WL037159
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
5732
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463535
|
6702136568
|
30/07/2024
|
DHANAPATI BHUMIA
|
DHANAPATI BHUMIA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
5733
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463536
|
6702136596
|
30/07/2024
|
PURSHU BHUMIA
|
PURSHU BHUMIA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
5734
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463537
|
6702136559
|
30/07/2024
|
PARSHU HARIJAN
|
PARSHU HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
5735
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463538
|
6702136601
|
30/07/2024
|
RABI HARIJAN
|
RABI HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
5736
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463539
|
6702136603
|
30/07/2024
|
Baidya Harijan
|
Baidya Harijan
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
5737
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463540
|
6702136602
|
30/07/2024
|
LALITA HARIJAN
|
LALITA HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
5738
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463541
|
6702136604
|
30/07/2024
|
Bharati Harijan
|
Bharati Harijan
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
5739
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463542
|
6702136587
|
30/07/2024
|
SANADI GOUDA
|
SANADI GOUDA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
5740
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463545
|
6702136606
|
30/07/2024
|
DURJYA HARIJAN
|
DURJYA HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
5741
|
OR2411017013_210424FTO_19278
|
2411017000NRG24200320242097733
|
3371136814
|
21/04/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0186085
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5742
|
OR2411017016_060724APB_FTO_147244
|
2411017000NRG25050720240350708
|
6408796243
|
06/07/2024
|
PRAFULA HARIJANA
|
PRAFULA HARIJANA
|
2411017WL030070
|
00662
|
BDBL0001982
|
508
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5743
|
OR2411017016_060724APB_FTO_147244
|
2411017000NRG25050720240350714
|
6408796125
|
06/07/2024
|
PITA HARIJAN
|
PITA HARIJAN
|
2411017WL030070
|
00468
|
UBIN0574821
|
508
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5744
|
OR2411017016_060724APB_FTO_147244
|
2411017000NRG25050720240350715
|
6408796241
|
06/07/2024
|
LABA BISOI
|
LABA BISOI
|
2411017WL030070
|
00662
|
BDBL0001982
|
508
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5745
|
OR2411017016_060724APB_FTO_147244
|
2411017000NRG25050720240350720
|
6408796163
|
06/07/2024
|
MALARA BHATARA
|
MALARA BHATARA
|
2411017WL030070
|
00553
|
INDB0001021
|
508
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5746
|
OR2411017016_060724APB_FTO_147244
|
2411017000NRG25050720240350724
|
6408796168
|
06/07/2024
|
GUPTHA BHATARA
|
GUPTHA BHATARA
|
2411017WL030070
|
00553
|
INDB0001021
|
508
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5747
|
OR2411017016_060724APB_FTO_147244
|
2411017000NRG25050720240350726
|
6408796209
|
06/07/2024
|
ALAMINA BAGH
|
ALAMINA BAGH
|
2411017WL030070
|
00415
|
SBIN0002030
|
508
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5748
|
OR2411017016_060724APB_FTO_147244
|
2411017000NRG25050720240350752
|
6408796245
|
06/07/2024
|
Bhanumati Harijan
|
Bhanumati Harijan
|
2411017WL030070
|
00468
|
UBIN0562513
|
508
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5749
|
OR2411017016_060724APB_FTO_147244
|
2411017000NRG25050720240350777
|
6408796239
|
06/07/2024
|
SAMNATH HARIJAN
|
SAMNATH HARIJAN
|
2411017WL030070
|
00662
|
BDBL0001982
|
508
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5750
|
OR2411017016_150724APB_FTO_162234
|
2411017000NRG25110720240383271
|
6453924351
|
15/07/2024
|
TULA BEHERA
|
TULA BEHERA
|
2411017WL032251
|
00415
|
SBIN0002030
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5751
|
OR2411017016_090724APB_FTO_151448
|
2411017000NRG25Z080720240364956
|
6095253620
|
09/07/2024
|
Kuna Bhatabai
|
Kuna Bhatabai
|
2411017WL030979
|
00032
|
UTIB0000633
|
98
|
10/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
5752
|
OR2411017016_090724APB_FTO_151448
|
2411017000NRG25Z080720240364957
|
6095253621
|
09/07/2024
|
JADU MUDULI
|
JADU MUDULI
|
2411017WL030979
|
00032
|
UTIB0000633
|
98
|
10/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
5753
|
OR2411017016_090724APB_FTO_151448
|
2411017000NRG25Z080720240364958
|
6095253619
|
09/07/2024
|
GOBINDA JANI
|
GOBINDA JANI
|
2411017WL030979
|
00032
|
UTIB0000633
|
98
|
10/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
5754
|
OR2411017029_080424FTO_5908
|
2411017000NRG23040320231786160
|
3266695797
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0117663
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
5755
|
OR2411017029_080424FTO_5908
|
2411017000NRG23060720231917058
|
3266695820
|
08/04/2024
|
gomati harijan
|
gomati harijan
|
2411017WL0126885
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5756
|
OR2411017029_080424FTO_5908
|
2411017000NRG23060720231917059
|
3266695831
|
08/04/2024
|
Raghunath
|
Raghunath
|
2411017WL0126885
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
5757
|
OR2411017029_080424FTO_5908
|
2411017000NRG23060720231917061
|
3266695883
|
08/04/2024
|
MONTU HARIJAN
|
MONTU HARIJAN
|
2411017WL0126885
|
00468
|
UBIN0574821
|
1554
|
24/04/2024
|
No Such Account
|
|
5758
|
OR2411017029_080424FTO_5908
|
2411017000NRG23160520231915127
|
3266695832
|
08/04/2024
|
Raghunath
|
Raghunath
|
2411017WL0126671
|
00474
|
SBIN0RRUKGB
|
812
|
24/04/2024
|
No Such Account
|
|
5759
|
OR2411017029_080424FTO_5908
|
2411017000NRG23160520231915128
|
3266695834
|
08/04/2024
|
Raghunath
|
Raghunath
|
2411017WL0126671
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5760
|
OR2411017029_080424FTO_5908
|
2411017000NRG23160520231915131
|
3266695935
|
08/04/2024
|
KHAGAPATI MALI
|
KHAGAPATI MALI
|
2411017WL0126671
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
Account closed
|
|
5761
|
OR2411017029_080424FTO_5908
|
2411017000NRG23160520231915132
|
3266695934
|
08/04/2024
|
KHAGAPATI MALI
|
KHAGAPATI MALI
|
2411017WL0126671
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
Account closed
|
|
5762
|
OR2411017029_080424FTO_5908
|
2411017000NRG23160520231915135
|
3266695877
|
08/04/2024
|
BHAGABAN PUJARI
|
BHAGABAN PUJARI
|
2411017WL0126671
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
5763
|
OR2411017029_080424FTO_5908
|
2411017000NRG23160520231915136
|
3266695878
|
08/04/2024
|
BHAGABAN PUJARI
|
BHAGABAN PUJARI
|
2411017WL0126671
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
5764
|
OR2411017029_080424FTO_5908
|
2411017000NRG23160520231915137
|
3266695833
|
08/04/2024
|
Raghunath
|
Raghunath
|
2411017WL0126671
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
5765
|
OR2411017020_060524FTO_44326
|
2411017000NRG24190320242089278
|
3912924320
|
06/05/2024
|
MR ANANT GOUDA
|
MR ANANT GOUDA
|
2411017WL0185555
|
00415
|
SBIN0002030
|
2844
|
09/05/2024
|
No Such Account
|
|
5766
|
OR2411017020_060524FTO_44326
|
2411017000NRG24230420242144913
|
3912924321
|
06/05/2024
|
MR ANANT GOUDA
|
MR ANANT GOUDA
|
2411017WL0189825
|
00415
|
SBIN0002030
|
2370
|
09/05/2024
|
No Such Account
|
|
5767
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145488
|
3912924317
|
06/05/2024
|
TABHA HARIJAN
|
TABHA HARIJAN
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
5768
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145489
|
3912924316
|
06/05/2024
|
TABHA HARIJAN
|
TABHA HARIJAN
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5769
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145490
|
3912924315
|
06/05/2024
|
TABHA HARIJAN
|
TABHA HARIJAN
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2844
|
09/05/2024
|
No Such Account
|
|
5770
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145491
|
3912924301
|
06/05/2024
|
MANGALA GADABA
|
MANGALA GADABA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
5771
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145492
|
3912924300
|
06/05/2024
|
CHAMPA HARIJAN
|
CHAMPA HARIJAN
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1422
|
09/05/2024
|
No Such Account
|
|
5772
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145493
|
3912924287
|
06/05/2024
|
SUNDAR NAYAK
|
SUNDAR NAYAK
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1422
|
09/05/2024
|
No Such Account
|
|
5773
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145494
|
3912924292
|
06/05/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1422
|
09/05/2024
|
No Such Account
|
|
5774
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145495
|
3912924293
|
06/05/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
5775
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145496
|
3912924294
|
06/05/2024
|
MANIKA GADABA
|
MANIKA GADABA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2370
|
09/05/2024
|
No Such Account
|
|
5776
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145497
|
3912924288
|
06/05/2024
|
TARA JANI
|
TARA JANI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1422
|
09/05/2024
|
No Such Account
|
|
5777
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145498
|
3912924289
|
06/05/2024
|
TARA JANI
|
TARA JANI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
5778
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145499
|
3912924290
|
06/05/2024
|
TARA JANI
|
TARA JANI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5779
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145500
|
3912924291
|
06/05/2024
|
TARA JANI
|
TARA JANI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2844
|
09/05/2024
|
No Such Account
|
|
5780
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145501
|
3912924280
|
06/05/2024
|
KAITI HARIJAN
|
KAITI HARIJAN
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1422
|
09/05/2024
|
No Such Account
|
|
5781
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145502
|
3912924281
|
06/05/2024
|
KAITI HARIJAN
|
KAITI HARIJAN
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
5782
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145503
|
3912924282
|
06/05/2024
|
KAITI HARIJAN
|
KAITI HARIJAN
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5783
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145504
|
3912924283
|
06/05/2024
|
KAITI HARIJAN
|
KAITI HARIJAN
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2844
|
09/05/2024
|
No Such Account
|
|
5784
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145505
|
3912924296
|
06/05/2024
|
KETAKI PAIKA
|
KETAKI PAIKA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5785
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145506
|
3912924297
|
06/05/2024
|
KETAKI PAIKA
|
KETAKI PAIKA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
5786
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145507
|
3912924268
|
06/05/2024
|
Mrs . P BIJAY LAXMI RAO
|
Mrs . P BIJAY LAXMI RAO
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2844
|
09/05/2024
|
No Such Account
|
|
5787
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145508
|
3912924279
|
06/05/2024
|
REETA PAIKA
|
REETA PAIKA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3081
|
09/05/2024
|
No Such Account
|
|
5788
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145509
|
3912924319
|
06/05/2024
|
AMBIKA PAIKA
|
AMBIKA PAIKA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1896
|
09/05/2024
|
No Such Account
|
|
5789
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145510
|
3912924318
|
06/05/2024
|
AMBIKA PAIKA
|
AMBIKA PAIKA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2844
|
09/05/2024
|
No Such Account
|
|
5790
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145511
|
3912924284
|
06/05/2024
|
RANJITA HOTA
|
RANJITA HOTA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
5791
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145512
|
3912924285
|
06/05/2024
|
RANJITA HOTA
|
RANJITA HOTA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5792
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432826
|
6763279255
|
22/07/2024
|
jamubati bhtra
|
jamubati bhtra
|
2411017030WL036053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5793
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343742
|
6408819913
|
05/07/2024
|
SUNADHAR JANI
|
SUNADHAR JANI
|
2411017031WL029607
|
00415
|
SBIN0002030
|
51
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343743
|
6408819894
|
05/07/2024
|
MODHU GANDA
|
MODHU GANDA
|
2411017031WL029607
|
00415
|
SBIN0002030
|
51
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5795
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343747
|
6408819998
|
05/07/2024
|
PURUSHOTAM JANI
|
PURUSHOTAM JANI
|
2411017031WL029607
|
00474
|
SBIN0RRUKGB
|
36
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5796
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343749
|
6408819900
|
05/07/2024
|
RAJENDRA JANI
|
RAJENDRA JANI
|
2411017031WL029607
|
00415
|
SBIN0002030
|
36
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5797
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343754
|
6408819930
|
05/07/2024
|
SATYA DORA
|
SATYA DORA
|
2411017031WL029607
|
00415
|
SBIN0002030
|
51
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5798
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343755
|
6408819901
|
05/07/2024
|
SADASIBA DORA
|
SADASIBA DORA
|
2411017031WL029607
|
00415
|
SBIN0002030
|
36
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5799
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240343762
|
6408819972
|
05/07/2024
|
PATI BISHOYI
|
PATI BISHOYI
|
2411017031WL029607
|
00468
|
UBIN0574821
|
51
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5800
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240344030
|
6408819969
|
05/07/2024
|
DHANAPATI GADABA
|
DHANAPATI GADABA
|
2411017031WL029613
|
00468
|
UBIN0825085
|
1283
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5801
|
OR2411017031_050724APB_FTO_145679
|
2411017031NRG25040720240344046
|
6408819964
|
05/07/2024
|
MANAHAR GADABA
|
MANAHAR GADABA
|
2411017031WL029613
|
00468
|
UBIN0574821
|
1283
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5802
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629753
|
8386445161
|
31/08/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0050412
|
00474
|
SBIN0RRUKGB
|
1
|
10/09/2024
|
No Such Account
|
|
5803
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629754
|
8386445160
|
31/08/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0050412
|
00474
|
SBIN0RRUKGB
|
1
|
10/09/2024
|
No Such Account
|
|
5804
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629755
|
8386445123
|
31/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1
|
10/09/2024
|
No Such Account
|
|
5805
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629756
|
8386445122
|
31/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1
|
10/09/2024
|
No Such Account
|
|
5806
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629757
|
8386445124
|
31/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1
|
10/09/2024
|
No Such Account
|
|
5807
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629758
|
8386445163
|
31/08/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017WL0050412
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
No Such Account
|
|
5808
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629759
|
8386445145
|
31/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1778
|
10/09/2024
|
No Such Account
|
|
5809
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629760
|
8386445151
|
31/08/2024
|
SUNAMANI GANDA
|
SUNAMANI GANDA
|
2411017WL0050412
|
00474
|
SBIN0RRUKGB
|
1
|
10/09/2024
|
No Such Account
|
|
5810
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629761
|
8386445120
|
31/08/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1
|
10/09/2024
|
No Such Account
|
|
5811
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629762
|
8386445132
|
31/08/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1
|
10/09/2024
|
No Such Account
|
|
5812
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629763
|
8386445139
|
31/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1270
|
10/09/2024
|
No Such Account
|
|
5813
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629764
|
8386445138
|
31/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1
|
10/09/2024
|
No Such Account
|
|
5814
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629765
|
8386445137
|
31/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1524
|
10/09/2024
|
No Such Account
|
|
5815
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629766
|
8386445128
|
31/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1524
|
10/09/2024
|
No Such Account
|
|
5816
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419961
|
6760248951
|
19/07/2024
|
ANAMU BHATRA
|
ANAMU BHATRA
|
2411017027WL035102
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5817
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419962
|
6760248926
|
19/07/2024
|
BALABHA BHATRA
|
BALABHA BHATRA
|
2411017027WL035102
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5818
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419963
|
6760248943
|
19/07/2024
|
PADMINI BATRA
|
PADMINI BATRA
|
2411017027WL035102
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5819
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419965
|
6760248947
|
19/07/2024
|
MATI BANUA
|
MATI BANUA
|
2411017027WL035102
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5820
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419968
|
6760248872
|
19/07/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411017027WL035102
|
00415
|
SBIN0002079
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
5821
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419970
|
6760248867
|
19/07/2024
|
SUNADEI MANGALI
|
SUNADEI MANGALI
|
2411017027WL035102
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5822
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419971
|
6760248893
|
19/07/2024
|
JAYALSINGH BANUA
|
JAYALSINGH BANUA
|
2411017027WL035102
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5823
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419993
|
6760248950
|
19/07/2024
|
MAHADEB BHATRA
|
MAHADEB BHATRA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5824
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419994
|
6760248862
|
19/07/2024
|
DAMU BHATRA
|
DAMU BHATRA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5825
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419995
|
6760248902
|
19/07/2024
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5826
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419997
|
6760248863
|
19/07/2024
|
SANSAI PUJARI
|
SANSAI PUJARI
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5827
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240419999
|
6760248857
|
19/07/2024
|
PADLAM BHATRA
|
PADLAM BHATRA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5828
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420000
|
6760248858
|
19/07/2024
|
DAMAI BHATRA
|
DAMAI BHATRA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5829
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420002
|
6760248946
|
19/07/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5830
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420003
|
6760248860
|
19/07/2024
|
JAGA SANTA
|
JAGA SANTA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5831
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420005
|
6760248856
|
19/07/2024
|
DAMU BHATRA
|
DAMU BHATRA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5832
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420006
|
6760248901
|
19/07/2024
|
TULARAM BHATARA
|
TULARAM BHATARA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5833
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420007
|
6760248861
|
19/07/2024
|
HARI SANTA
|
HARI SANTA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5834
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420009
|
6760248925
|
19/07/2024
|
DHANURJAYA BHATRA
|
DHANURJAYA BHATRA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5835
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420011
|
6760248931
|
19/07/2024
|
DEBENDRA BHATRA
|
DEBENDRA BHATRA
|
2411017027WL035103
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5836
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420032
|
6760248933
|
19/07/2024
|
JAMUNA AMANATYA
|
JAMUNA AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5837
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420033
|
6760248895
|
19/07/2024
|
DHANSHING AMANATYA
|
DHANSHING AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5838
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420035
|
6760248953
|
19/07/2024
|
DRUPUTA AMANATYA
|
DRUPUTA AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5839
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420038
|
6760248934
|
19/07/2024
|
PADMA AMANATYA
|
PADMA AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5840
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420039
|
6760248896
|
19/07/2024
|
SANSAI AMANATYA
|
SANSAI AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
5841
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145513
|
3912924286
|
06/05/2024
|
RANJITA HOTA
|
RANJITA HOTA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2844
|
09/05/2024
|
No Such Account
|
|
5842
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145514
|
3912924263
|
06/05/2024
|
RAMANATH SADANGI
|
RAMANATH SADANGI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5843
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145515
|
3912924311
|
06/05/2024
|
Banita nayak
|
Banita nayak
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5844
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145516
|
3912924310
|
06/05/2024
|
Banita nayak
|
Banita nayak
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2607
|
09/05/2024
|
No Such Account
|
|
5845
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145517
|
3912924269
|
06/05/2024
|
basanta hota
|
basanta hota
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5846
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145518
|
3912924295
|
06/05/2024
|
PRATIBHA HOTA
|
PRATIBHA HOTA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5847
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145519
|
3912924266
|
06/05/2024
|
AKHIL KUMAR PANDA
|
AKHIL KUMAR PANDA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5848
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145520
|
3912924265
|
06/05/2024
|
AKHIL KUMAR PANDA
|
AKHIL KUMAR PANDA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2370
|
09/05/2024
|
No Such Account
|
|
5849
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145521
|
3912924306
|
06/05/2024
|
SHREEDHAR SADANGI
|
SHREEDHAR SADANGI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2844
|
09/05/2024
|
No Such Account
|
|
5850
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145522
|
3912924307
|
06/05/2024
|
SHREEDHAR SADANGI
|
SHREEDHAR SADANGI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1896
|
09/05/2024
|
No Such Account
|
|
5851
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145523
|
3912924304
|
06/05/2024
|
SHREEDHAR SADANGI
|
SHREEDHAR SADANGI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
5852
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145524
|
3912924305
|
06/05/2024
|
SHREEDHAR SADANGI
|
SHREEDHAR SADANGI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3081
|
09/05/2024
|
No Such Account
|
|
5853
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145525
|
3912924276
|
06/05/2024
|
KAMAL KUMBHARA
|
KAMAL KUMBHARA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
237
|
09/05/2024
|
No Such Account
|
|
5854
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145526
|
3912924312
|
06/05/2024
|
KAMAL KUMBHARA
|
KAMAL KUMBHARA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3081
|
09/05/2024
|
No Such Account
|
|
5855
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145527
|
3912924277
|
06/05/2024
|
KAMAL KUMBHARA
|
KAMAL KUMBHARA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
5856
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145528
|
3912924278
|
06/05/2024
|
KAMAL KUMBHARA
|
KAMAL KUMBHARA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2844
|
09/05/2024
|
No Such Account
|
|
5857
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145529
|
3912924271
|
06/05/2024
|
BUDAI AMANATYA
|
BUDAI AMANATYA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
5858
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145530
|
3912924272
|
06/05/2024
|
BUDAI AMANATYA
|
BUDAI AMANATYA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
5859
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145531
|
3912924273
|
06/05/2024
|
BUDAI AMANATYA
|
BUDAI AMANATYA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3792
|
09/05/2024
|
No Such Account
|
|
5860
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145532
|
3912924274
|
06/05/2024
|
BUDAI AMANATYA
|
BUDAI AMANATYA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2844
|
09/05/2024
|
No Such Account
|
|
5861
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145533
|
3912924270
|
06/05/2024
|
SAMBARU MUDULI
|
SAMBARU MUDULI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3555
|
09/05/2024
|
No Such Account
|
|
5862
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145534
|
3912924313
|
06/05/2024
|
MOHON MAHANKUDA
|
MOHON MAHANKUDA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
2234
|
09/05/2024
|
No Such Account
|
|
5863
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145535
|
3912924314
|
06/05/2024
|
MOHON MAHANKUDA
|
MOHON MAHANKUDA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
5864
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145536
|
3912924302
|
06/05/2024
|
PRIYANKA MOHAPATRA
|
PRIYANKA MOHAPATRA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
5865
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145537
|
3912924303
|
06/05/2024
|
PRIYANKA MOHAPATRA
|
PRIYANKA MOHAPATRA
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3081
|
09/05/2024
|
No Such Account
|
|
5866
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145538
|
3912924308
|
06/05/2024
|
DURJYA JANI
|
DURJYA JANI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
948
|
09/05/2024
|
No Such Account
|
|
5867
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145539
|
3912924309
|
06/05/2024
|
DURJYA JANI
|
DURJYA JANI
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
5868
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629767
|
8386445127
|
31/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1
|
10/09/2024
|
No Such Account
|
|
5869
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629768
|
8386445129
|
31/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1270
|
10/09/2024
|
No Such Account
|
|
5870
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629769
|
8386445119
|
31/08/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1
|
10/09/2024
|
No Such Account
|
|
5871
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629770
|
8386445133
|
31/08/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1
|
10/09/2024
|
No Such Account
|
|
5872
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629771
|
8386445141
|
31/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1659
|
10/09/2024
|
No Such Account
|
|
5873
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629772
|
8386445142
|
31/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1197
|
10/09/2024
|
No Such Account
|
|
5874
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629773
|
8386445143
|
31/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1197
|
10/09/2024
|
No Such Account
|
|
5875
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629774
|
8386445144
|
31/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1778
|
10/09/2024
|
No Such Account
|
|
5876
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629775
|
8386445146
|
31/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1778
|
10/09/2024
|
No Such Account
|
|
5877
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629776
|
8386445147
|
31/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1778
|
10/09/2024
|
No Such Account
|
|
5878
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629777
|
8386445148
|
31/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1524
|
10/09/2024
|
No Such Account
|
|
5879
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629778
|
8386445149
|
31/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0050412
|
00415
|
SBIN0002030
|
1524
|
10/09/2024
|
No Such Account
|
|
5880
|
OR2411017031_310824FTO_241883
|
2411017031NRG25280820240629779
|
8386445140
|
31/08/2024
|
SUNADHAR JANI
|
SUNADHAR JANI
|
2411017WL0050412
|
00415
|
SBIN0002030
|
51
|
10/09/2024
|
No Such Account
|
|
5881
|
OR2411017031_310824FTO_241883
|
2411017031NRG25290820240633337
|
8386445169
|
31/08/2024
|
KAMALOCHAN MUDULI
|
KAMALOCHAN MUDULI
|
2411017WL0050710
|
00474
|
SBIN0RRUKGB
|
7
|
10/09/2024
|
No Such Account
|
|
5882
|
OR2411017031_310824FTO_241883
|
2411017031NRG25290820240633338
|
8386445164
|
31/08/2024
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2411017WL0050710
|
00474
|
SBIN0RRUKGB
|
51
|
10/09/2024
|
No Such Account
|
|
5883
|
OR2411017031_310824FTO_241883
|
2411017031NRG25290820240633339
|
8386445130
|
31/08/2024
|
BISWANATH JANI
|
BISWANATH JANI
|
2411017WL0050710
|
00415
|
SBIN0002030
|
36
|
10/09/2024
|
No Such Account
|
|
5884
|
OR2411017031_310824FTO_241883
|
2411017031NRG25290820240633341
|
8386445121
|
31/08/2024
|
MODHU GANDA
|
MODHU GANDA
|
2411017WL0050710
|
00415
|
SBIN0002030
|
51
|
10/09/2024
|
No Such Account
|
|
5885
|
OR2411017031_310824FTO_241883
|
2411017031NRG25290820240633342
|
8386445125
|
31/08/2024
|
RAJENDRA JANI
|
RAJENDRA JANI
|
2411017WL0050710
|
00415
|
SBIN0002030
|
36
|
10/09/2024
|
No Such Account
|
|
5886
|
OR2411017031_310824FTO_241883
|
2411017031NRG25290820240633343
|
8386445131
|
31/08/2024
|
SATYA DORA
|
SATYA DORA
|
2411017WL0050710
|
00415
|
SBIN0002030
|
51
|
10/09/2024
|
No Such Account
|
|
5887
|
OR2411017031_310824FTO_241883
|
2411017031NRG25290820240633344
|
8386445126
|
31/08/2024
|
SADASIBA DORA
|
SADASIBA DORA
|
2411017WL0050710
|
00415
|
SBIN0002030
|
36
|
10/09/2024
|
No Such Account
|
|
5888
|
OR2411017031_310824FTO_241883
|
2411017031NRG25290820240633346
|
8386445134
|
31/08/2024
|
BHANU DORA
|
BHANU DORA
|
2411017WL0050710
|
00415
|
SBIN0002030
|
1524
|
10/09/2024
|
No Such Account
|
|
5889
|
OR2411017031_310824FTO_241883
|
2411017031NRG25290820240633347
|
8386445135
|
31/08/2024
|
DAMANI JANI
|
DAMANI JANI
|
2411017WL0050710
|
00415
|
SBIN0002030
|
1524
|
10/09/2024
|
No Such Account
|
|
5890
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637852
|
8386445165
|
31/08/2024
|
DHANAPATI GADABA
|
DHANAPATI GADABA
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1283
|
10/09/2024
|
No Such Account
|
|
5891
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637853
|
8386445153
|
31/08/2024
|
GHASIRAM JANI
|
GHASIRAM JANI
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
36
|
10/09/2024
|
No Such Account
|
|
5892
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637854
|
8386445155
|
31/08/2024
|
PURUSHOTAM JANI
|
PURUSHOTAM JANI
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
36
|
10/09/2024
|
No Such Account
|
|
5893
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637855
|
8386445170
|
31/08/2024
|
PATI BISHOYI
|
PATI BISHOYI
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
51
|
10/09/2024
|
No Such Account
|
|
5894
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637856
|
8386445167
|
31/08/2024
|
SURJYA KANTI BISOYI
|
SURJYA KANTI BISOYI
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
5895
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915503
|
3266695936
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0126700
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
5896
|
OR2411017008_060524FTO_42999
|
2411017008NRG23080520231913939
|
3908895165
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0126460
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
5897
|
OR2411017008_060524FTO_42999
|
2411017008NRG23080520231913941
|
3908895272
|
06/05/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0126460
|
00468
|
UBIN0574821
|
1554
|
09/05/2024
|
No Such Account
|
|
5898
|
OR2411017008_060524FTO_42999
|
2411017008NRG23080520231913942
|
3908895241
|
06/05/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0126460
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
5899
|
OR2411017008_060524FTO_42999
|
2411017008NRG23080520231913943
|
3908895242
|
06/05/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0126460
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
5900
|
OR2411017008_090424FTO_6680
|
2411017008NRG24030420242141680
|
3266695443
|
09/04/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0189499
|
00468
|
UBIN0574821
|
1659
|
24/04/2024
|
No Such Account
|
|
5901
|
OR2411017008_090424FTO_6680
|
2411017008NRG24030420242141681
|
3266695444
|
09/04/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0189499
|
00468
|
UBIN0574821
|
1185
|
24/04/2024
|
No Such Account
|
|
5902
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766479
|
3266695409
|
09/04/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0156889
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
5903
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766480
|
3266695410
|
09/04/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0156889
|
00415
|
SBIN0002030
|
1659
|
24/04/2024
|
No Such Account
|
|
5904
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766481
|
3266695411
|
09/04/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0156889
|
00415
|
SBIN0002030
|
474
|
24/04/2024
|
No Such Account
|
|
5905
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766482
|
3266695412
|
09/04/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0156889
|
00415
|
SBIN0002030
|
1185
|
24/04/2024
|
No Such Account
|
|
5906
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766483
|
3266695422
|
09/04/2024
|
RABINDRA NAG
|
RABINDRA NAG
|
2411017WL0156889
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
5907
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766484
|
3266695423
|
09/04/2024
|
RABINDRA NAG
|
RABINDRA NAG
|
2411017WL0156889
|
00415
|
SBIN0002030
|
888
|
24/04/2024
|
No Such Account
|
|
5908
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766485
|
3266695424
|
09/04/2024
|
RABINDRA NAG
|
RABINDRA NAG
|
2411017WL0156889
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
5909
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766486
|
3266695441
|
09/04/2024
|
SRINIBAS RAO
|
SRINIBAS RAO
|
2411017WL0156889
|
00468
|
UBIN0574821
|
1422
|
24/04/2024
|
No Such Account
|
|
5910
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766487
|
3266695442
|
09/04/2024
|
SRINIBAS RAO
|
SRINIBAS RAO
|
2411017WL0156889
|
00468
|
UBIN0574821
|
948
|
24/04/2024
|
No Such Account
|
|
5911
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766488
|
3266695428
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0156889
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
5912
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766489
|
3266695429
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0156889
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
5913
|
OR2411017008_090424FTO_6680
|
2411017008NRG24130120241766490
|
3266695430
|
09/04/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0156889
|
00415
|
SBIN0002030
|
1422
|
24/04/2024
|
No Such Account
|
|
5914
|
OR2411017008_090424FTO_6680
|
2411017008NRG24180120241796270
|
3266695432
|
09/04/2024
|
GOPI GOUDA
|
GOPI GOUDA
|
2411017WL0159893
|
00415
|
SBIN0002030
|
1659
|
24/04/2024
|
No Such Account
|
|
5915
|
OR2411017008_090424FTO_6680
|
2411017008NRG24180120241796271
|
3266695433
|
09/04/2024
|
GOPI GOUDA
|
GOPI GOUDA
|
2411017WL0159893
|
00415
|
SBIN0002030
|
1659
|
24/04/2024
|
No Such Account
|
|
5916
|
OR2411017008_090424FTO_6680
|
2411017008NRG24180120241796272
|
3266695434
|
09/04/2024
|
GOPI GOUDA
|
GOPI GOUDA
|
2411017WL0159893
|
00415
|
SBIN0002030
|
1659
|
24/04/2024
|
No Such Account
|
|
5917
|
OR2411017008_090424FTO_6680
|
2411017008NRG24180120241796273
|
3266695421
|
09/04/2024
|
DAMUNI JANI
|
DAMUNI JANI
|
2411017WL0159893
|
00415
|
SBIN0002030
|
1659
|
24/04/2024
|
No Such Account
|
|
5918
|
OR2411017008_090424FTO_6680
|
2411017008NRG24211120231367184
|
3266695413
|
09/04/2024
|
GEETANJALI KHORA
|
GEETANJALI KHORA
|
2411017WL0121312
|
00415
|
SBIN0002030
|
948
|
24/04/2024
|
No Such Account
|
|
5919
|
OR2411017008_090424FTO_6680
|
2411017008NRG24211120231367185
|
3266695414
|
09/04/2024
|
GEETANJALI KHORA
|
GEETANJALI KHORA
|
2411017WL0121312
|
00415
|
SBIN0002030
|
1422
|
24/04/2024
|
No Such Account
|
|
5920
|
OR2411017008_090424FTO_6680
|
2411017008NRG24211120231367186
|
3266695416
|
09/04/2024
|
EISHAK KHOSALA
|
EISHAK KHOSALA
|
2411017WL0121312
|
00415
|
SBIN0002030
|
1659
|
24/04/2024
|
No Such Account
|
|
5921
|
OR2411017008_090424FTO_6680
|
2411017008NRG24211120231367187
|
3266695426
|
09/04/2024
|
EISHAK KHOSALA
|
EISHAK KHOSALA
|
2411017WL0121312
|
00415
|
SBIN0002030
|
237
|
24/04/2024
|
No Such Account
|
|
5922
|
OR2411017008_090424FTO_6680
|
2411017008NRG24211120231367188
|
3266695415
|
09/04/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0121312
|
00415
|
SBIN0002030
|
1659
|
24/04/2024
|
Account closed
|
|
5923
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915504
|
3266695779
|
08/04/2024
|
PURANDHAR MALI
|
PURANDHAR MALI
|
2411017WL0126700
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
5924
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915505
|
3266695944
|
08/04/2024
|
gomati harijan
|
gomati harijan
|
2411017WL0126700
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
5925
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915506
|
3266695945
|
08/04/2024
|
gomati harijan
|
gomati harijan
|
2411017WL0126700
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
5926
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915507
|
3266695778
|
08/04/2024
|
TULSIDAS MALI
|
TULSIDAS MALI
|
2411017WL0126700
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
5927
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915508
|
3266695933
|
08/04/2024
|
TULSIDAS MALI
|
TULSIDAS MALI
|
2411017WL0126700
|
00415
|
SBIN0002030
|
222
|
24/04/2024
|
No Such Account
|
|
5928
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915509
|
3266695876
|
08/04/2024
|
KESHAB MUDULI
|
KESHAB MUDULI
|
2411017WL0126701
|
00468
|
UBIN0574821
|
1554
|
24/04/2024
|
No Such Account
|
|
5929
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915510
|
3266695880
|
08/04/2024
|
MONTU HARIJAN
|
MONTU HARIJAN
|
2411017WL0126701
|
00468
|
UBIN0574821
|
812
|
24/04/2024
|
No Such Account
|
|
5930
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915511
|
3266695881
|
08/04/2024
|
MONTU HARIJAN
|
MONTU HARIJAN
|
2411017WL0126701
|
00468
|
UBIN0574821
|
666
|
24/04/2024
|
No Such Account
|
|
5931
|
OR2411017029_080424FTO_5908
|
2411017000NRG23230520231915512
|
3266695882
|
08/04/2024
|
MONTU HARIJAN
|
MONTU HARIJAN
|
2411017WL0126701
|
00468
|
UBIN0574821
|
222
|
24/04/2024
|
No Such Account
|
|
5932
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783594
|
3266695794
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
5933
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783595
|
3266695793
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5934
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783596
|
3266695792
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5935
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783597
|
3266695824
|
08/04/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5936
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783598
|
3266695823
|
08/04/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5937
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783599
|
3266695785
|
08/04/2024
|
HARI PUJARI
|
HARI PUJARI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
5938
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783600
|
3266695825
|
08/04/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5939
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783602
|
3266695796
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5940
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783603
|
3266695795
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
5941
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783604
|
3266695912
|
08/04/2024
|
brajamahan mahuria
|
brajamahan mahuria
|
2411017WL0117462
|
00468
|
UBIN0825085
|
888
|
24/04/2024
|
No Such Account
|
|
5942
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783605
|
3266695910
|
08/04/2024
|
brajamahan mahuria
|
brajamahan mahuria
|
2411017WL0117462
|
00468
|
UBIN0825085
|
666
|
24/04/2024
|
No Such Account
|
|
5943
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783606
|
3266695911
|
08/04/2024
|
brajamahan mahuria
|
brajamahan mahuria
|
2411017WL0117462
|
00468
|
UBIN0825085
|
666
|
24/04/2024
|
No Such Account
|
|
5944
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783607
|
3266695909
|
08/04/2024
|
brajamahan mahuria
|
brajamahan mahuria
|
2411017WL0117462
|
00468
|
UBIN0825085
|
444
|
24/04/2024
|
No Such Account
|
|
5945
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783608
|
3266695828
|
08/04/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
5946
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783609
|
3266695827
|
08/04/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5947
|
OR2411017029_080424FTO_5908
|
2411017029NRG23030320231783610
|
3266695826
|
08/04/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0117462
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5948
|
OR2411017029_080424FTO_5908
|
2411017029NRG23060320231789739
|
3266695821
|
08/04/2024
|
gomati harijan
|
gomati harijan
|
2411017WL0117979
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5949
|
OR2411017029_080424FTO_5908
|
2411017029NRG23060320231789740
|
3266695822
|
08/04/2024
|
gomati harijan
|
gomati harijan
|
2411017WL0117979
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5950
|
OR2411017029_080424FTO_5908
|
2411017029NRG23060320231789741
|
3266695816
|
08/04/2024
|
AILA BHUMIA
|
AILA BHUMIA
|
2411017WL0117979
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
5951
|
OR2411017029_080424FTO_5908
|
2411017029NRG23060320231789742
|
3266695817
|
08/04/2024
|
AILA BHUMIA
|
AILA BHUMIA
|
2411017WL0117979
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
5952
|
OR2411017029_080424FTO_5908
|
2411017029NRG23060320231789743
|
3266695818
|
08/04/2024
|
AILA BHUMIA
|
AILA BHUMIA
|
2411017WL0117979
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
5953
|
OR2411017029_080424FTO_5908
|
2411017029NRG23060320231789744
|
3266695819
|
08/04/2024
|
AILA BHUMIA
|
AILA BHUMIA
|
2411017WL0117979
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5954
|
OR2411017029_080424FTO_5908
|
2411017029NRG23061020221147213
|
3266695804
|
08/04/2024
|
GEETA KUMJHARIA
|
GEETA KUMJHARIA
|
2411017WL0070162
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5955
|
OR2411017029_080424FTO_5908
|
2411017029NRG23071120221305120
|
3266695786
|
08/04/2024
|
HARI PUJARI
|
HARI PUJARI
|
2411017WL0081786
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5956
|
OR2411017029_080424FTO_5908
|
2411017029NRG23071120221305121
|
3266695842
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0081786
|
00468
|
UBIN0539139
|
1554
|
24/04/2024
|
Account closed
|
|
5957
|
OR2411017029_080424FTO_5908
|
2411017029NRG23071120221305123
|
3266695843
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0081786
|
00468
|
UBIN0539139
|
1110
|
24/04/2024
|
Account closed
|
|
5958
|
OR2411017029_080424FTO_5908
|
2411017029NRG23071120221305124
|
3266695787
|
08/04/2024
|
HARI PUJARI
|
HARI PUJARI
|
2411017WL0081786
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
5959
|
OR2411017029_080424FTO_5908
|
2411017029NRG23101020221167708
|
3266695846
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0071641
|
00468
|
UBIN0825085
|
666
|
24/04/2024
|
Account closed
|
|
5960
|
OR2411017029_080424FTO_5908
|
2411017029NRG23130920221031984
|
3266695798
|
08/04/2024
|
GEETA KUMJHARIA
|
GEETA KUMJHARIA
|
2411017WL0061690
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
5961
|
OR2411017029_080424FTO_5908
|
2411017029NRG23130920221031985
|
3266695799
|
08/04/2024
|
GEETA KUMJHARIA
|
GEETA KUMJHARIA
|
2411017WL0061690
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
5962
|
OR2411017029_080424FTO_5908
|
2411017029NRG23130920221031986
|
3266695850
|
08/04/2024
|
PRAFULA MUDULI
|
PRAFULA MUDULI
|
2411017WL0061690
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
5963
|
OR2411017029_080424FTO_5908
|
2411017029NRG23130920221031987
|
3266695847
|
08/04/2024
|
PRAFULA MUDULI
|
PRAFULA MUDULI
|
2411017WL0061690
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
5964
|
OR2411017029_080424FTO_5908
|
2411017029NRG23130920221031988
|
3266695800
|
08/04/2024
|
GEETA KUMJHARIA
|
GEETA KUMJHARIA
|
2411017WL0061690
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
5965
|
OR2411017029_080424FTO_5908
|
2411017029NRG23130920221031989
|
3266695801
|
08/04/2024
|
GEETA KUMJHARIA
|
GEETA KUMJHARIA
|
2411017WL0061690
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
5966
|
OR2411017029_080424FTO_5908
|
2411017029NRG23130920221031990
|
3266695802
|
08/04/2024
|
GEETA KUMJHARIA
|
GEETA KUMJHARIA
|
2411017WL0061690
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
5967
|
OR2411017029_080424FTO_5908
|
2411017029NRG23131220221489701
|
3266695859
|
08/04/2024
|
DURJANA GOUDA
|
DURJANA GOUDA
|
2411017WL0094964
|
00468
|
UBIN0825085
|
1554
|
24/04/2024
|
No Such Account
|
|
5968
|
OR2411017029_080424FTO_5908
|
2411017029NRG23131220221489704
|
3266695784
|
08/04/2024
|
HARI PUJARI
|
HARI PUJARI
|
2411017WL0094964
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
5969
|
OR2411017029_080424FTO_5908
|
2411017029NRG23151020221193387
|
3266695805
|
08/04/2024
|
LAXMI GANDA
|
LAXMI GANDA
|
2411017WL0073577
|
00415
|
SBIN0012098
|
1554
|
24/04/2024
|
Account closed
|
|
5970
|
OR2411017029_080424FTO_5908
|
2411017029NRG23160920221044874
|
3266695848
|
08/04/2024
|
PRAFULA MUDULI
|
PRAFULA MUDULI
|
2411017WL0062739
|
00474
|
SBIN0RRUKGB
|
444
|
24/04/2024
|
No Such Account
|
|
5971
|
OR2411017029_080424FTO_5908
|
2411017029NRG23161220221508863
|
3266695806
|
08/04/2024
|
DASU AMANATYA
|
DASU AMANATYA
|
2411017WL0096468
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
5972
|
OR2411017029_080424FTO_5908
|
2411017029NRG23161220221508864
|
3266695860
|
08/04/2024
|
DURJANA GOUDA
|
DURJANA GOUDA
|
2411017WL0096468
|
00468
|
UBIN0825085
|
1554
|
24/04/2024
|
No Such Account
|
|
5973
|
OR2411017029_080424FTO_5908
|
2411017029NRG23171120221359608
|
3266695844
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0085498
|
00468
|
UBIN0539139
|
1554
|
24/04/2024
|
Account closed
|
|
5974
|
OR2411017029_080424FTO_5908
|
2411017029NRG23171120221359609
|
3266695851
|
08/04/2024
|
PRAFULA MUDULI
|
PRAFULA MUDULI
|
2411017WL0085498
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
5975
|
OR2411017029_080424FTO_5908
|
2411017029NRG23171120221359610
|
3266695852
|
08/04/2024
|
PRAFULA MUDULI
|
PRAFULA MUDULI
|
2411017WL0085498
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
5976
|
OR2411017029_080424FTO_5908
|
2411017029NRG23211120221378091
|
3266695929
|
08/04/2024
|
BALARAM
|
BALARAM
|
2411017WL0086859
|
00415
|
SBIN0000121
|
1554
|
24/04/2024
|
Account closed
|
|
5977
|
OR2411017026_030524FTO_38879
|
2411017000NRG23130920221032586
|
3861369812
|
03/05/2024
|
gupta nayak
|
gupta nayak
|
2411017WL0061760
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5978
|
OR2411017026_030524FTO_38879
|
2411017000NRG23181020221203387
|
3861369804
|
03/05/2024
|
GURUBARI BATABAII
|
GURUBARI BATABAII
|
2411017WL0074344
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
5979
|
OR2411017026_030524FTO_38879
|
2411017000NRG23181020221203388
|
3861369844
|
03/05/2024
|
EDAIN HARIJAN
|
EDAIN HARIJAN
|
2411017WL0074344
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
5980
|
OR2411017026_030524FTO_38879
|
2411017000NRG23181020221203389
|
3861369845
|
03/05/2024
|
EPRIYAM BAGH
|
EPRIYAM BAGH
|
2411017WL0074344
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
5981
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782796
|
3861369784
|
03/05/2024
|
HARIBALA AMANATYA
|
HARIBALA AMANATYA
|
2411017WL0117404
|
00415
|
SBIN0000121
|
1110
|
08/05/2024
|
No Such Account
|
|
5982
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782797
|
3861369811
|
03/05/2024
|
DROPADI JANI
|
DROPADI JANI
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
5983
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782798
|
3861369813
|
03/05/2024
|
Ambika kumbhar
|
Ambika kumbhar
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
5984
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782799
|
3861369838
|
03/05/2024
|
PADMINI GOUDA
|
PADMINI GOUDA
|
2411017WL0117404
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5985
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782800
|
3861369809
|
03/05/2024
|
LALITA GOUDA
|
LALITA GOUDA
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5986
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782801
|
3861369797
|
03/05/2024
|
Pabitra nayak
|
Pabitra nayak
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5987
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782802
|
3861369798
|
03/05/2024
|
Pabitra nayak
|
Pabitra nayak
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5988
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782803
|
3861369785
|
03/05/2024
|
TANKADHARA UMARIA
|
TANKADHARA UMARIA
|
2411017WL0117404
|
00415
|
SBIN0000121
|
1554
|
08/05/2024
|
No Such Account
|
|
5989
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782804
|
3861369786
|
03/05/2024
|
TANKADHARA UMARIA
|
TANKADHARA UMARIA
|
2411017WL0117404
|
00415
|
SBIN0000121
|
1554
|
08/05/2024
|
No Such Account
|
|
5990
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782805
|
3861369841
|
03/05/2024
|
SANAI GOUDA
|
SANAI GOUDA
|
2411017WL0117404
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5991
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782806
|
3861369799
|
03/05/2024
|
Hema paik
|
Hema paik
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5992
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782807
|
3861369800
|
03/05/2024
|
Hema paik
|
Hema paik
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5993
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782808
|
3861369795
|
03/05/2024
|
PRATIMA PUJARI
|
PRATIMA PUJARI
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5994
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782809
|
3861369796
|
03/05/2024
|
PRATIMA PUJARI
|
PRATIMA PUJARI
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5995
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782810
|
3861369808
|
03/05/2024
|
PADMINI GOUDA
|
PADMINI GOUDA
|
2411017WL0117404
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
5996
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782811
|
3861369810
|
03/05/2024
|
LALITA GOUDA
|
LALITA GOUDA
|
2411017WL0117404
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
5997
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782812
|
3861369789
|
03/05/2024
|
KUM MAHURIA
|
KUM MAHURIA
|
2411017WL0117404
|
00415
|
SBIN0000121
|
1554
|
08/05/2024
|
Account closed
|
|
5998
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782813
|
3861369787
|
03/05/2024
|
TANKADHARA UMARIA
|
TANKADHARA UMARIA
|
2411017WL0117404
|
00415
|
SBIN0000121
|
1554
|
08/05/2024
|
No Such Account
|
|
5999
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782814
|
3861369788
|
03/05/2024
|
TANKADHARA UMARIA
|
TANKADHARA UMARIA
|
2411017WL0117404
|
00415
|
SBIN0000121
|
1554
|
08/05/2024
|
No Such Account
|
|
6000
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782815
|
3861369791
|
03/05/2024
|
TANKADHARA UMARIA
|
TANKADHARA UMARIA
|
2411017WL0117404
|
00415
|
SBIN0000121
|
1554
|
08/05/2024
|
No Such Account
|
|
6001
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782816
|
3861369792
|
03/05/2024
|
TANKADHARA UMARIA
|
TANKADHARA UMARIA
|
2411017WL0117404
|
00415
|
SBIN0000121
|
1554
|
08/05/2024
|
No Such Account
|
|
6002
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782817
|
3861369816
|
03/05/2024
|
Budu paik
|
Budu paik
|
2411017WL0117404
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
6003
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020320231782818
|
3861369817
|
03/05/2024
|
Budu paik
|
Budu paik
|
2411017WL0117404
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6004
|
OR2411017026_030524FTO_38879
|
2411017026NRG23020720220588813
|
3861369801
|
03/05/2024
|
DAMU MAJHI
|
DAMU MAJHI
|
2411017WL0032972
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
6005
|
OR2411017026_030524FTO_38879
|
2411017026NRG23070720220635028
|
3861369802
|
03/05/2024
|
DAMU MAJHI
|
DAMU MAJHI
|
2411017WL0035611
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
6006
|
OR2411017026_030524FTO_38879
|
2411017026NRG23081220221467526
|
3861369794
|
03/05/2024
|
PRATIMA PUJARI
|
PRATIMA PUJARI
|
2411017WL0093377
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
6007
|
OR2411017026_030524FTO_38879
|
2411017026NRG23081220221467527
|
3861369815
|
03/05/2024
|
TUNU MUDULI
|
TUNU MUDULI
|
2411017WL0093377
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
6008
|
OR2411017026_030524FTO_38879
|
2411017026NRG23081220221467528
|
3861369842
|
03/05/2024
|
RAGHU MUDLI
|
RAGHU MUDLI
|
2411017WL0093377
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6009
|
OR2411017026_030524FTO_38879
|
2411017026NRG23101020221167597
|
3861369833
|
03/05/2024
|
TRINATH TANTI
|
TRINATH TANTI
|
2411017WL0071633
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6010
|
OR2411017026_030524FTO_38879
|
2411017026NRG23101020221167683
|
3861369803
|
03/05/2024
|
BIMALA HARIJAN
|
BIMALA HARIJAN
|
2411017WL0071636
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
6011
|
OR2411017026_030524FTO_38879
|
2411017026NRG23130920221032119
|
3861369825
|
03/05/2024
|
Rajani harijan
|
Rajani harijan
|
2411017WL0061710
|
00462
|
UCBA0001868
|
1332
|
08/05/2024
|
No Such Account
|
|
6012
|
OR2411017026_030524FTO_38879
|
2411017026NRG23130920221032120
|
3861369826
|
03/05/2024
|
Rajani harijan
|
Rajani harijan
|
2411017WL0061710
|
00462
|
UCBA0001868
|
1554
|
08/05/2024
|
No Such Account
|
|
6013
|
OR2411017026_030524FTO_38879
|
2411017026NRG23170620220459692
|
3861369814
|
03/05/2024
|
RADAMA MAHURIA
|
RADAMA MAHURIA
|
2411017WL0025685
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
6014
|
OR2411017026_030524FTO_38879
|
2411017026NRG23170620220459693
|
3861369821
|
03/05/2024
|
DANA SANTA
|
DANA SANTA
|
2411017WL0025685
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
6015
|
OR2411017026_030524FTO_38879
|
2411017026NRG23170620220459694
|
3861369822
|
03/05/2024
|
DANA SANTA
|
DANA SANTA
|
2411017WL0025685
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
6016
|
OR2411017026_030524FTO_38879
|
2411017026NRG23170620220459695
|
3861369823
|
03/05/2024
|
DANA SANTA
|
DANA SANTA
|
2411017WL0025685
|
00468
|
UBIN0574821
|
1554
|
08/05/2024
|
No Such Account
|
|
6017
|
OR2411017026_030524FTO_38879
|
2411017026NRG23170620220459696
|
3861369824
|
03/05/2024
|
DANA SANTA
|
DANA SANTA
|
2411017WL0025685
|
00468
|
UBIN0574821
|
1332
|
08/05/2024
|
No Such Account
|
|
6018
|
OR2411017026_030524FTO_38879
|
2411017026NRG23230520220260136
|
3861369843
|
03/05/2024
|
LABANYA NAYAK
|
LABANYA NAYAK
|
2411017WL0014379
|
00474
|
SBIN0RRUKGB
|
1505
|
08/05/2024
|
No Such Account
|
|
6019
|
OR2411017026_030524FTO_38879
|
2411017026NRG23230520220260137
|
3861369819
|
03/05/2024
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2411017WL0014379
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6020
|
OR2411017026_030524FTO_38879
|
2411017026NRG23230520220260138
|
3861369820
|
03/05/2024
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2411017WL0014379
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6021
|
OR2411017026_030524FTO_38879
|
2411017026NRG23241120221395456
|
3861369834
|
03/05/2024
|
TRINATH TANTI
|
TRINATH TANTI
|
2411017WL0088059
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6022
|
OR2411017026_030524FTO_38879
|
2411017026NRG23241120221395457
|
3861369835
|
03/05/2024
|
TRINATH TANTI
|
TRINATH TANTI
|
2411017WL0088059
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6023
|
OR2411017026_030524FTO_38879
|
2411017026NRG23241120221395458
|
3861369793
|
03/05/2024
|
PRATIMA PUJARI
|
PRATIMA PUJARI
|
2411017WL0088060
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
6024
|
OR2411017026_030524FTO_38879
|
2411017026NRG23250720220766806
|
3861369827
|
03/05/2024
|
Rajani harijan
|
Rajani harijan
|
2411017WL0043887
|
00462
|
UCBA0001868
|
1554
|
08/05/2024
|
No Such Account
|
|
6025
|
OR2411017026_030524FTO_38879
|
2411017026NRG23250720220766807
|
3861369828
|
03/05/2024
|
Rajani harijan
|
Rajani harijan
|
2411017WL0043887
|
00462
|
UCBA0001868
|
1332
|
08/05/2024
|
No Such Account
|
|
6026
|
OR2411017026_030524FTO_38879
|
2411017026NRG23260820220949876
|
3861369829
|
03/05/2024
|
Rajani harijan
|
Rajani harijan
|
2411017WL0055778
|
00462
|
UCBA0001868
|
1554
|
08/05/2024
|
No Such Account
|
|
6027
|
OR2411017026_030524FTO_38879
|
2411017026NRG23270920221100287
|
3861369818
|
03/05/2024
|
URDHABA AMANATYA
|
URDHABA AMANATYA
|
2411017WL0066782
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6028
|
OR2411017026_030524FTO_38879
|
2411017026NRG23270920221100288
|
3861369832
|
03/05/2024
|
TRINATH TANTI
|
TRINATH TANTI
|
2411017WL0066782
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6029
|
OR2411017026_030524APB_FTO_38869
|
2411017026NRG25020520240069916
|
3861962014
|
03/05/2024
|
loknath naik
|
loknath naik
|
2411017026WL007757
|
00415
|
SBIN0002030
|
508
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6030
|
OR2411017026_030524APB_FTO_38869
|
2411017026NRG25030520240072917
|
3861962016
|
03/05/2024
|
RADHIKA MUDULI
|
RADHIKA MUDULI
|
2411017026WL008061
|
00474
|
SBIN0RRUKGB
|
3556
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
OR2411017029_080424FTO_5908
|
2411017029NRG23211120221378092
|
3266695930
|
08/04/2024
|
BALARAM
|
BALARAM
|
2411017WL0086859
|
00415
|
SBIN0000121
|
1110
|
24/04/2024
|
Account closed
|
|
6032
|
OR2411017029_080424FTO_5908
|
2411017029NRG23211120221378093
|
3266695931
|
08/04/2024
|
BALARAM
|
BALARAM
|
2411017WL0086859
|
00415
|
SBIN0000121
|
1110
|
24/04/2024
|
Account closed
|
|
6033
|
OR2411017029_080424FTO_5908
|
2411017029NRG23211120221378094
|
3266695932
|
08/04/2024
|
BALARAM
|
BALARAM
|
2411017WL0086859
|
00415
|
SBIN0000121
|
1110
|
24/04/2024
|
Account closed
|
|
6034
|
OR2411017029_080424FTO_5908
|
2411017029NRG23211120221378095
|
3266695839
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0086859
|
00468
|
UBIN0539139
|
1554
|
24/04/2024
|
Account closed
|
|
6035
|
OR2411017029_080424FTO_5908
|
2411017029NRG23211120221378096
|
3266695853
|
08/04/2024
|
PRAFULA MUDULI
|
PRAFULA MUDULI
|
2411017WL0086859
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
6036
|
OR2411017029_080424FTO_5908
|
2411017029NRG23241120221399599
|
3266695854
|
08/04/2024
|
PRAFULA MUDULI
|
PRAFULA MUDULI
|
2411017WL0088400
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
6037
|
OR2411017029_080424FTO_5908
|
2411017029NRG23241120221399601
|
3266695858
|
08/04/2024
|
DURJANA GOUDA
|
DURJANA GOUDA
|
2411017WL0088400
|
00468
|
UBIN0574821
|
1554
|
24/04/2024
|
No Such Account
|
|
6038
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917589
|
3266695810
|
08/04/2024
|
DUTIKA ADHARI
|
DUTIKA ADHARI
|
2411017WL0126971
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6039
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917590
|
3266695809
|
08/04/2024
|
DUTIKA ADHARI
|
DUTIKA ADHARI
|
2411017WL0126971
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6040
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917591
|
3266695947
|
08/04/2024
|
META BHOI
|
META BHOI
|
2411017WL0126971
|
00415
|
SBIN0009663
|
1554
|
24/04/2024
|
Account closed
|
|
6041
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917592
|
3266695946
|
08/04/2024
|
META BHOI
|
META BHOI
|
2411017WL0126971
|
00415
|
SBIN0009663
|
1554
|
24/04/2024
|
Account closed
|
|
6042
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917593
|
3266695890
|
08/04/2024
|
Toba harijan
|
Toba harijan
|
2411017WL0126971
|
00468
|
UBIN0574821
|
666
|
24/04/2024
|
No Such Account
|
|
6043
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917594
|
3266695889
|
08/04/2024
|
baidi
|
baidi
|
2411017WL0126971
|
00468
|
UBIN0574821
|
666
|
24/04/2024
|
No Such Account
|
|
6044
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917595
|
3266695879
|
08/04/2024
|
BAIDI PUJARI
|
BAIDI PUJARI
|
2411017WL0126971
|
00468
|
UBIN0574821
|
666
|
24/04/2024
|
No Such Account
|
|
6045
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917608
|
3266695808
|
08/04/2024
|
DUTIKA ADHARI
|
DUTIKA ADHARI
|
2411017WL0126971
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6046
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917621
|
3266695783
|
08/04/2024
|
HARI PUJARI
|
HARI PUJARI
|
2411017WL0126971
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6047
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917622
|
3266695807
|
08/04/2024
|
DASU AMANATYA
|
DASU AMANATYA
|
2411017WL0126971
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
6048
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917623
|
3266695811
|
08/04/2024
|
DUTIKA ADHARI
|
DUTIKA ADHARI
|
2411017WL0126971
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6049
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917624
|
3266695937
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0126971
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6050
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917625
|
3266695830
|
08/04/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0126971
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6051
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260720231917626
|
3266695829
|
08/04/2024
|
AMBIKA ADHARI
|
AMBIKA ADHARI
|
2411017WL0126971
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6052
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260920221097897
|
3266695845
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0066607
|
00468
|
UBIN0825085
|
1332
|
24/04/2024
|
Account closed
|
|
6053
|
OR2411017029_080424FTO_5908
|
2411017029NRG23260920221097898
|
3266695849
|
08/04/2024
|
PRAFULA MUDULI
|
PRAFULA MUDULI
|
2411017WL0066607
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6054
|
OR2411017029_080424FTO_5908
|
2411017029NRG23261020221244975
|
3266695840
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0077434
|
00468
|
UBIN0539139
|
888
|
24/04/2024
|
Account closed
|
|
6055
|
OR2411017029_080424FTO_5908
|
2411017029NRG23261020221244976
|
3266695841
|
08/04/2024
|
HIRA MAJHI
|
HIRA MAJHI
|
2411017WL0077434
|
00468
|
UBIN0539139
|
1110
|
24/04/2024
|
Account closed
|
|
6056
|
OR2411017029_080424FTO_5908
|
2411017029NRG23290920221112077
|
3266695803
|
08/04/2024
|
GEETA KUMJHARIA
|
GEETA KUMJHARIA
|
2411017WL0067682
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6057
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443024
|
6763279910
|
23/07/2024
|
KHIRAMANI MALI
|
KHIRAMANI MALI
|
2411017029WL036700
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6058
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443025
|
6763279943
|
23/07/2024
|
DANU MUDULI
|
DANU MUDULI
|
2411017029WL036700
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6059
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443026
|
6763279953
|
23/07/2024
|
CHAMPA SETHIA
|
CHAMPA SETHIA
|
2411017029WL036700
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6060
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443028
|
6763279892
|
23/07/2024
|
CHITRASEN HARIJAN
|
CHITRASEN HARIJAN
|
2411017029WL036700
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6061
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443046
|
6763279944
|
23/07/2024
|
DUTIKA ADHARI
|
DUTIKA ADHARI
|
2411017029WL036701
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6062
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443051
|
6763279963
|
23/07/2024
|
GOBARDHANA MUDULI
|
GOBARDHANA MUDULI
|
2411017029WL036701
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6063
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443062
|
6763279954
|
23/07/2024
|
Mrs. MOTI SETHIA
|
Mrs. MOTI SETHIA
|
2411017029WL036702
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6064
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443063
|
6763279952
|
23/07/2024
|
GORI GANDA
|
GORI GANDA
|
2411017029WL036702
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6065
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443064
|
6763279941
|
23/07/2024
|
tulabati harijan
|
tulabati harijan
|
2411017029WL036702
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6066
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443065
|
6763279960
|
23/07/2024
|
SABITA HARIJAN
|
SABITA HARIJAN
|
2411017029WL036702
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6067
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443068
|
6763279955
|
23/07/2024
|
Mrs. BHAGABATI SETHIA
|
Mrs. BHAGABATI SETHIA
|
2411017029WL036702
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6068
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443164
|
6763279887
|
23/07/2024
|
DAMAI AMANATYA
|
DAMAI AMANATYA
|
2411017029WL036705
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6069
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443168
|
6763279885
|
23/07/2024
|
GIFTED MAHURIA
|
GIFTED MAHURIA
|
2411017029WL036705
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6070
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443174
|
6763279915
|
23/07/2024
|
RAJATI SETHIA
|
RAJATI SETHIA
|
2411017029WL036705
|
00415
|
SBIN0002030
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6071
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443176
|
6763279882
|
23/07/2024
|
ARCHANA RANI MAHURIA
|
ARCHANA RANI MAHURIA
|
2411017029WL036705
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6072
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443181
|
6763279947
|
23/07/2024
|
BALABHA SETHIA
|
BALABHA SETHIA
|
2411017029WL036705
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6073
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443187
|
6763279884
|
23/07/2024
|
SUSUMA HARIJAN
|
SUSUMA HARIJAN
|
2411017029WL036705
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6074
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443224
|
6763279962
|
23/07/2024
|
NABADAN HARIJANA
|
NABADAN HARIJANA
|
2411017029WL036709
|
00474
|
SBIN0RRUKGB
|
513
|
01/08/2024
|
invalid Bank Identifier
|
|
6075
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443227
|
6763279964
|
23/07/2024
|
CHAKRA HARIJAN
|
CHAKRA HARIJAN
|
2411017029WL036709
|
00474
|
SBIN0RRUKGB
|
513
|
01/08/2024
|
invalid Bank Identifier
|
|
6076
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443235
|
6763279881
|
23/07/2024
|
BIMALA HARIJAN
|
BIMALA HARIJAN
|
2411017029WL036709
|
00474
|
SBIN0RRUKGB
|
513
|
01/08/2024
|
invalid Bank Identifier
|
|
6077
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443236
|
6763279926
|
23/07/2024
|
MARKANDA HARIJAN
|
MARKANDA HARIJAN
|
2411017029WL036709
|
00045
|
BARB0JEYPOR
|
513
|
01/08/2024
|
invalid Bank Identifier
|
|
6078
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443237
|
6763279951
|
23/07/2024
|
AKASH HARIJAN
|
AKASH HARIJAN
|
2411017029WL036709
|
00474
|
SBIN0RRUKGB
|
513
|
01/08/2024
|
invalid Bank Identifier
|
|
6079
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443240
|
6763279914
|
23/07/2024
|
SUKRU PAKHANA
|
SUKRU PAKHANA
|
2411017029WL036709
|
00474
|
SBIN0RRUKGB
|
513
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6080
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443247
|
6763279886
|
23/07/2024
|
HARISCHANDRA AMANATYA
|
HARISCHANDRA AMANATYA
|
2411017029WL036709
|
00474
|
SBIN0RRUKGB
|
513
|
01/08/2024
|
invalid Bank Identifier
|
|
6081
|
OR2411017029_230724APB_FTO_177217
|
2411017029NRG25230720240443250
|
6763279946
|
23/07/2024
|
MOTI MAHURIA
|
MOTI MAHURIA
|
2411017029WL036709
|
00474
|
SBIN0RRUKGB
|
513
|
01/08/2024
|
invalid Bank Identifier
|
|
6082
|
OR2411017029_230824APB_FTO_232855
|
2411017029NRG25Z220820240603593
|
7778883831
|
23/08/2024
|
DURJA GANDA
|
DURJA GANDA
|
2411017029WL048560
|
00474
|
SBIN0RRUKGB
|
588
|
24/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
6083
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477187
|
6761928491
|
31/07/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
6084
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477188
|
6761928490
|
31/07/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
6085
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477189
|
6761928489
|
31/07/2024
|
CHAMPA GADABA
|
CHAMPA GADABA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
6086
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477190
|
6761928488
|
31/07/2024
|
CHAMPA GADABA
|
CHAMPA GADABA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
6087
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477191
|
6761928485
|
31/07/2024
|
ISWAR GADVA
|
ISWAR GADVA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
6088
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477192
|
6761928484
|
31/07/2024
|
ISWAR GADVA
|
ISWAR GADVA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
6089
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477193
|
6761928480
|
31/07/2024
|
URDHAB GADABA
|
URDHAB GADABA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
6090
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477194
|
6761928481
|
31/07/2024
|
URDHAB GADABA
|
URDHAB GADABA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
6091
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477195
|
6761928487
|
31/07/2024
|
SADASIB GADVA
|
SADASIB GADVA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
6092
|
OR2411017001_310724APB_FTO_190055
|
2411017000NRG25Z300720240477196
|
6761928486
|
31/07/2024
|
SADASIB GADVA
|
SADASIB GADVA
|
2411017WL039273
|
00474
|
SBIN0RRUKGB
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
6093
|
OR2411017001_080424FTO_5796
|
2411017001NRG24030420242142644
|
3266695298
|
08/04/2024
|
KAMO BHUMIA
|
KAMO BHUMIA
|
2411017WL0189548
|
00474
|
SBIN0RRUKGB
|
474
|
24/04/2024
|
No Such Account
|
|
6094
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141644
|
3266694609
|
08/04/2024
|
DASHAMANT JANI
|
DASHAMANT JANI
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
711
|
24/04/2024
|
No Such Account
|
|
6095
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141645
|
3266694602
|
08/04/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
6096
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141646
|
3266694603
|
08/04/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
6097
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141647
|
3266694604
|
08/04/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
6098
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141648
|
3266694605
|
08/04/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
1185
|
24/04/2024
|
No Such Account
|
|
6099
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141649
|
3266694606
|
08/04/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
6100
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141650
|
3266694607
|
08/04/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
237
|
24/04/2024
|
No Such Account
|
|
6101
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141651
|
3266694608
|
08/04/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
237
|
24/04/2024
|
No Such Account
|
|
6102
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141652
|
3266694610
|
08/04/2024
|
BIJAYA KUMAR GOUDA
|
BIJAYA KUMAR GOUDA
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
6103
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141653
|
3266694611
|
08/04/2024
|
rashmirekha khura
|
rashmirekha khura
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6104
|
OR2411017002_080424FTO_5802
|
2411017002NRG24030420242141654
|
3266694612
|
08/04/2024
|
rashmirekha khura
|
rashmirekha khura
|
2411017WL0189497
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
6105
|
OR2411017002_150824APB_FTO_218368
|
2411017002NRG25Z130820240557952
|
7534135392
|
15/08/2024
|
SUMITRA HARIJAN
|
SUMITRA HARIJAN
|
2411017002WL045145
|
00468
|
UBIN0825085
|
294
|
16/08/2024
|
Documents Pending for Account Holder turning Major
|
|
6106
|
OR2411017031_050824FTO_198508
|
2411017031NRG25050820240509956
|
7100914485
|
05/08/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017WL0041581
|
00474
|
SBIN0RRUKGB
|
1
|
08/08/2024
|
No Such Account
|
|
6107
|
OR2411017031_050824FTO_198508
|
2411017031NRG25050820240509960
|
7100914498
|
05/08/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0041581
|
00474
|
SBIN0RRUKGB
|
1
|
08/08/2024
|
No Such Account
|
|
6108
|
OR2411017031_050824FTO_198508
|
2411017031NRG25050820240509972
|
7100914494
|
05/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0041581
|
00474
|
SBIN0RRUKGB
|
1
|
08/08/2024
|
No Such Account
|
|
6109
|
OR2411017031_050824FTO_198508
|
2411017031NRG25050820240509973
|
7100914493
|
05/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0041581
|
00474
|
SBIN0RRUKGB
|
1270
|
08/08/2024
|
No Such Account
|
|
6110
|
OR2411017031_050824FTO_198508
|
2411017031NRG25050820240509974
|
7100914488
|
05/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0041581
|
00474
|
SBIN0RRUKGB
|
1270
|
08/08/2024
|
No Such Account
|
|
6111
|
OR2411017031_050824FTO_198508
|
2411017031NRG25050820240509975
|
7100914489
|
05/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0041581
|
00474
|
SBIN0RRUKGB
|
1
|
08/08/2024
|
No Such Account
|
|
6112
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444771
|
7100914484
|
05/08/2024
|
KAMALOCHAN MUDULI
|
KAMALOCHAN MUDULI
|
2411017WL0036790
|
00415
|
SBIN0002030
|
7
|
08/08/2024
|
No Such Account
|
|
6113
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444772
|
7100914527
|
05/08/2024
|
DHANAPATI GADABA
|
DHANAPATI GADABA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1283
|
08/08/2024
|
No Such Account
|
|
6114
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444774
|
7100914535
|
05/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
6115
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444775
|
7100914536
|
05/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
6116
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444776
|
7100914533
|
05/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
6117
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444777
|
7100914534
|
05/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
6118
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444778
|
7100914487
|
05/08/2024
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
51
|
08/08/2024
|
No Such Account
|
|
6119
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444779
|
7100914505
|
05/08/2024
|
GHASIRAM JANI
|
GHASIRAM JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
36
|
08/08/2024
|
No Such Account
|
|
6120
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444780
|
7100914495
|
05/08/2024
|
BISWANATH JANI
|
BISWANATH JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
36
|
08/08/2024
|
No Such Account
|
|
6121
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444781
|
7100914496
|
05/08/2024
|
DEB JANI
|
DEB JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
51
|
08/08/2024
|
No Such Account
|
|
6122
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444782
|
7100914529
|
05/08/2024
|
SUNADHAR JANI
|
SUNADHAR JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
51
|
08/08/2024
|
No Such Account
|
|
6123
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444783
|
7100914486
|
05/08/2024
|
MODHU GANDA
|
MODHU GANDA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
51
|
08/08/2024
|
No Such Account
|
|
6124
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444784
|
7100914511
|
05/08/2024
|
PURUSHOTAM JANI
|
PURUSHOTAM JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
36
|
08/08/2024
|
No Such Account
|
|
6125
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444785
|
7100914540
|
05/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1197
|
08/08/2024
|
No Such Account
|
|
6126
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444786
|
7100914542
|
05/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1659
|
08/08/2024
|
No Such Account
|
|
6127
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444787
|
7100914541
|
05/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1197
|
08/08/2024
|
No Such Account
|
|
6128
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444788
|
7100914490
|
05/08/2024
|
RAJENDRA JANI
|
RAJENDRA JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
36
|
08/08/2024
|
No Such Account
|
|
6129
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444789
|
7100914497
|
05/08/2024
|
SATYA DORA
|
SATYA DORA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
51
|
08/08/2024
|
No Such Account
|
|
6130
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444790
|
7100914491
|
05/08/2024
|
SADASIBA DORA
|
SADASIBA DORA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
36
|
08/08/2024
|
No Such Account
|
|
6131
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444791
|
7100914532
|
05/08/2024
|
PATI BISHOYI
|
PATI BISHOYI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
51
|
08/08/2024
|
No Such Account
|
|
6132
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444792
|
7100914530
|
05/08/2024
|
SURJYA KANTI BISOYI
|
SURJYA KANTI BISOYI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
6133
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444793
|
7100914531
|
05/08/2024
|
SIBU BISHOYI
|
SIBU BISHOYI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
6134
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432362
|
6763276822
|
23/07/2024
|
KAILASH KHATI
|
KAILASH KHATI
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
6135
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432364
|
6763276859
|
23/07/2024
|
TILATAMA BAGH
|
TILATAMA BAGH
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
6136
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25220720240432365
|
6763276857
|
23/07/2024
|
TABHA JANI
|
TABHA JANI
|
2411017003WL036016
|
00474
|
SBIN0RRUKGB
|
1515
|
01/08/2024
|
invalid Bank Identifier
|
|
6137
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439583
|
6763276881
|
23/07/2024
|
PURNA CH PUJARI
|
PURNA CH PUJARI
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6138
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439584
|
6763276907
|
23/07/2024
|
KAILASH KAMAR
|
KAILASH KAMAR
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6139
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439585
|
6763276910
|
23/07/2024
|
SOBHA MUDULI
|
SOBHA MUDULI
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6140
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439586
|
6763276829
|
23/07/2024
|
MINATI SADANGI
|
MINATI SADANGI
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6141
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439588
|
6763276758
|
23/07/2024
|
Nabina pujari
|
Nabina pujari
|
2411017003WL036456
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6142
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439589
|
6763276759
|
23/07/2024
|
Raila bhandaragharia
|
Raila bhandaragharia
|
2411017003WL036456
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6143
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439593
|
6763276768
|
23/07/2024
|
BANA PAIKA
|
BANA PAIKA
|
2411017003WL036456
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6144
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439595
|
6763276927
|
23/07/2024
|
Lachhama Patra
|
Lachhama Patra
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6145
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439596
|
6763276916
|
23/07/2024
|
KUSHA HARIJAN
|
KUSHA HARIJAN
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6146
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439597
|
6763276720
|
23/07/2024
|
Dhanai Jani
|
Dhanai Jani
|
2411017003WL036456
|
00553
|
INDB0000225
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6147
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439598
|
6763276792
|
23/07/2024
|
REBATI PUJARI
|
REBATI PUJARI
|
2411017003WL036456
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6148
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439599
|
6763276928
|
23/07/2024
|
GEETANJALI MOHANTY
|
GEETANJALI MOHANTY
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6149
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439602
|
6763276858
|
23/07/2024
|
GORI MALI
|
GORI MALI
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6150
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439603
|
6763276845
|
23/07/2024
|
NAMITA MOHANTY
|
NAMITA MOHANTY
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6151
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439604
|
6763276804
|
23/07/2024
|
PRASAD PANDA
|
PRASAD PANDA
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6152
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439607
|
6763276801
|
23/07/2024
|
BHUBAN MALI
|
BHUBAN MALI
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6153
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439610
|
6763276827
|
23/07/2024
|
GOMATI MALI
|
GOMATI MALI
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6154
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439611
|
6763276896
|
23/07/2024
|
KAMALA MALI
|
KAMALA MALI
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6155
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240439612
|
6763276925
|
23/07/2024
|
Dinabandhu Pujari
|
Dinabandhu Pujari
|
2411017003WL036456
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6156
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240440334
|
6763276800
|
23/07/2024
|
RAJI SOURA
|
RAJI SOURA
|
2411017003WL036502
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6157
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240440336
|
6763276816
|
23/07/2024
|
SANTIMANI NAG
|
SANTIMANI NAG
|
2411017003WL036502
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6158
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240440338
|
6763276893
|
23/07/2024
|
Balaram soura
|
Balaram soura
|
2411017003WL036502
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6159
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463546
|
6702136607
|
30/07/2024
|
PURANDAR HARIJAN
|
PURANDAR HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6160
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463551
|
6702136619
|
30/07/2024
|
DASARATHA HARIJAN
|
DASARATHA HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6161
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463554
|
6702136621
|
30/07/2024
|
CHANDRA HARIJANA
|
CHANDRA HARIJANA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6162
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463559
|
6702136550
|
30/07/2024
|
GIRIDHARA JANI
|
GIRIDHARA JANI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6163
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463560
|
6702136622
|
30/07/2024
|
BALI JANI
|
BALI JANI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
6164
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463565
|
6702136535
|
30/07/2024
|
CHANDALA MUDULI
|
CHANDALA MUDULI
|
2411017025WL038112
|
00415
|
SBIN0002030
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6165
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463571
|
6702136614
|
30/07/2024
|
SUSILA MUDULI
|
SUSILA MUDULI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6166
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463572
|
6702136549
|
30/07/2024
|
SANMATI JANI
|
SANMATI JANI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6167
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463573
|
6702136571
|
30/07/2024
|
SENAPATI JANI
|
SENAPATI JANI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6168
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463578
|
6702136548
|
30/07/2024
|
GUPTA BHUMIA
|
GUPTA BHUMIA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
294
|
31/07/2024
|
Invalid Bank Identifier
|
|
6169
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463580
|
6702136600
|
30/07/2024
|
BHAKTARAM PUJARI
|
BHAKTARAM PUJARI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6170
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463581
|
6702136567
|
30/07/2024
|
NILA PUJARI
|
NILA PUJARI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6171
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463582
|
6702136557
|
30/07/2024
|
HARIHAR PUJARI
|
HARIHAR PUJARI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6172
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463583
|
6702136551
|
30/07/2024
|
PURBA NAYAK
|
PURBA NAYAK
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
294
|
31/07/2024
|
Invalid Bank Identifier
|
|
6173
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463586
|
6702136562
|
30/07/2024
|
BRUNDABAN PUJARI
|
BRUNDABAN PUJARI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6174
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463592
|
6702136537
|
30/07/2024
|
BABULA HARIJAN
|
BABULA HARIJAN
|
2411017025WL038112
|
00415
|
SBIN0002030
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6175
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463593
|
6702136581
|
30/07/2024
|
Hemalata harijan
|
Hemalata harijan
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6176
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463596
|
6702136580
|
30/07/2024
|
RUKMANI HARIJAN
|
RUKMANI HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6177
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463597
|
6702136576
|
30/07/2024
|
padmini mandal
|
padmini mandal
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
6178
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463599
|
6702136563
|
30/07/2024
|
Brundabana Disari
|
Brundabana Disari
|
2411017025WL038112
|
00468
|
UBIN0574821
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6179
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463600
|
6702136547
|
30/07/2024
|
MAMATASUNA HARIJAN
|
MAMATASUNA HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6180
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463601
|
6702136540
|
30/07/2024
|
SUSANTA HARIJAN
|
SUSANTA HARIJAN
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6181
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463602
|
6702136598
|
30/07/2024
|
SUNAMANI PUJARI
|
SUNAMANI PUJARI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6182
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463613
|
6702136544
|
30/07/2024
|
BISWANATH JANI
|
BISWANATH JANI
|
2411017025WL038112
|
00468
|
UBIN0574821
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6183
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463623
|
6702136577
|
30/07/2024
|
gupta bisoi
|
gupta bisoi
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
6184
|
OR2411017_010624FTO_89154
|
2411017000NRG25300520240182819
|
4672606237
|
01/06/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0017830
|
00474
|
SBIN0RRUKGB
|
1778
|
05/06/2024
|
No Such Account
|
|
6185
|
OR2411017_010624FTO_89154
|
2411017000NRG25300520240182820
|
4672606236
|
01/06/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0017830
|
00474
|
SBIN0RRUKGB
|
1524
|
05/06/2024
|
No Such Account
|
|
6186
|
OR2411017_030724APB_FTO_140994
|
2411017000NRG25Z020720240330908
|
5784458405
|
03/07/2024
|
Y SHIVA
|
Y SHIVA
|
2411017WL028682
|
00415
|
SBIN0002030
|
490
|
04/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6187
|
OR2411017_030724APB_FTO_140994
|
2411017000NRG25Z020720240331079
|
5784458452
|
03/07/2024
|
AJAYA KUMAR PANI
|
AJAYA KUMAR PANI
|
2411017WL028683
|
00468
|
UBIN0574821
|
294
|
04/07/2024
|
Participant not mapped to the product
|
|
6188
|
OR2411017006_230724APB_FTO_177205
|
2411017006NRG25Z220720240438032
|
6530147845
|
23/07/2024
|
HARI GADABA
|
HARI GADABA
|
2411017006WL036373
|
00415
|
SBIN0002030
|
66
|
24/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6189
|
OR2411017031_090624APB_FTO_99462
|
2411017031NRG25Z090620240227730
|
4852742625
|
09/06/2024
|
MANAHAR GADABA
|
MANAHAR GADABA
|
2411017031WL021137
|
00468
|
UBIN0574821
|
686
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6190
|
OR2411017031_090624APB_FTO_99462
|
2411017031NRG25Z090620240227731
|
4852742626
|
09/06/2024
|
MANAHAR GADABA
|
MANAHAR GADABA
|
2411017031WL021137
|
00468
|
UBIN0574821
|
686
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
OR2411017031_090624APB_FTO_99462
|
2411017031NRG25Z090620240227740
|
4852742709
|
09/06/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017031WL021137
|
00474
|
SBIN0RRUKGB
|
686
|
10/06/2024
|
A/C Blocked or Frozen
|
|
6192
|
OR2411017031_090624APB_FTO_99462
|
2411017031NRG25Z090620240227741
|
4852742710
|
09/06/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017031WL021137
|
00474
|
SBIN0RRUKGB
|
686
|
10/06/2024
|
A/C Blocked or Frozen
|
|
6193
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601586
|
7948650093
|
31/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0048418
|
00415
|
SBIN0002030
|
1
|
31/08/2024
|
No Such Account
|
|
6194
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601587
|
7948650094
|
31/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0048418
|
00415
|
SBIN0002030
|
1
|
31/08/2024
|
No Such Account
|
|
6195
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601588
|
7948650095
|
31/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0048418
|
00415
|
SBIN0002030
|
1
|
31/08/2024
|
No Such Account
|
|
6196
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601589
|
7948650106
|
31/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0048418
|
00415
|
SBIN0002030
|
686
|
31/08/2024
|
No Such Account
|
|
6197
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601590
|
7948650107
|
31/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0048418
|
00415
|
SBIN0002030
|
686
|
31/08/2024
|
No Such Account
|
|
6198
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601591
|
7948650101
|
31/08/2024
|
SUNADHAR JANI
|
SUNADHAR JANI
|
2411017WL0048418
|
00415
|
SBIN0002030
|
19
|
31/08/2024
|
No Such Account
|
|
6199
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601592
|
7948650102
|
31/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0048418
|
00415
|
SBIN0002030
|
462
|
31/08/2024
|
No Such Account
|
|
6200
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601593
|
7948650103
|
31/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0048418
|
00415
|
SBIN0002030
|
462
|
31/08/2024
|
No Such Account
|
|
6201
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601594
|
7948650104
|
31/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0048418
|
00415
|
SBIN0002030
|
686
|
31/08/2024
|
No Such Account
|
|
6202
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601595
|
7948650105
|
31/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0048418
|
00415
|
SBIN0002030
|
686
|
31/08/2024
|
No Such Account
|
|
6203
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601596
|
7948650092
|
31/08/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017WL0048418
|
00415
|
SBIN0002030
|
1
|
31/08/2024
|
No Such Account
|
|
6204
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601597
|
7948650098
|
31/08/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0048418
|
00415
|
SBIN0002030
|
1
|
31/08/2024
|
No Such Account
|
|
6205
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601598
|
7948650099
|
31/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0048418
|
00415
|
SBIN0002030
|
588
|
31/08/2024
|
No Such Account
|
|
6206
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601599
|
7948650100
|
31/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0048418
|
00415
|
SBIN0002030
|
490
|
31/08/2024
|
No Such Account
|
|
6207
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601600
|
7948650096
|
31/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0048418
|
00415
|
SBIN0002030
|
490
|
31/08/2024
|
No Such Account
|
|
6208
|
OR2411017031_310824FTO_241884
|
2411017031NRG25Z220820240601601
|
7948650097
|
31/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0048418
|
00415
|
SBIN0002030
|
588
|
31/08/2024
|
No Such Account
|
|
6209
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465402
|
6720829682
|
30/07/2024
|
JHITRU MUDULI
|
JHITRU MUDULI
|
2411017029WL038208
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
6210
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465403
|
6720829674
|
30/07/2024
|
RATNAMANI MUDULI
|
RATNAMANI MUDULI
|
2411017029WL038208
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
6211
|
OR2411017016_120824APB_FTO_213444
|
2411017016NRG25Z060820240525161
|
7380315337
|
12/08/2024
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2411017016WL042514
|
00415
|
SBIN0002030
|
588
|
13/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6212
|
OR2411017016_120824APB_FTO_213444
|
2411017016NRG25Z060820240525162
|
7380315339
|
12/08/2024
|
KHEMAKAR GOUDA
|
KHEMAKAR GOUDA
|
2411017016WL042514
|
00474
|
SBIN0RRUKGB
|
588
|
13/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6213
|
OR2411017028_250724APB_FTO_180167
|
2411017028NRG25240720240449048
|
6760389659
|
25/07/2024
|
DALIMBA GADABA
|
DALIMBA GADABA
|
2411017028WL037152
|
00474
|
SBIN0RRUKGB
|
855
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6214
|
OR2411017028_250724APB_FTO_180167
|
2411017028NRG25240720240449100
|
6760389684
|
25/07/2024
|
KANCHNA KALA AMANATYA
|
KANCHNA KALA AMANATYA
|
2411017028WL037153
|
00032
|
UTIB0000633
|
1197
|
01/08/2024
|
invalid Bank Identifier
|
|
6215
|
OR2411017028_300724APB_FTO_187662
|
2411017028NRG25260720240460855
|
6801547424
|
30/07/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017028WL037972
|
00474
|
SBIN0RRUKGB
|
855
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6216
|
OR2411017003_200824APB_FTO_225054
|
2411017003NRG25Z160820240574093
|
7658210843
|
20/08/2024
|
Biswajit sadangi
|
Biswajit sadangi
|
2411017003WL046292
|
00474
|
SBIN0RRUKGB
|
390
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6217
|
OR2411017_190724APB_FTO_169532
|
2411017000NRG25180720240415284
|
6763245474
|
19/07/2024
|
PADMA AMANATYA
|
PADMA AMANATYA
|
2411017WL034763
|
00415
|
SBIN0002030
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6218
|
OR2411017_060824FTO_201174
|
2411017000NRG25Z020820240493771
|
7099975082
|
06/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0040564
|
00474
|
SBIN0RRUKGB
|
294
|
08/08/2024
|
No Such Account
|
|
6219
|
OR2411017007_100924FTO_257918
|
2411017007NRG25Z020920240651032
|
8505889482
|
10/09/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017WL0051870
|
00354
|
PUNB0677400
|
686
|
11/09/2024
|
No Such Account
|
|
6220
|
OR2411017007_100924FTO_257918
|
2411017007NRG25Z020920240651033
|
8505889483
|
10/09/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017WL0051870
|
00354
|
PUNB0677400
|
686
|
11/09/2024
|
No Such Account
|
|
6221
|
OR2411017007_100924FTO_257918
|
2411017007NRG25Z020920240651034
|
8505889484
|
10/09/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017WL0051870
|
00354
|
PUNB0677400
|
686
|
11/09/2024
|
No Such Account
|
|
6222
|
OR2411017008_090424FTO_6684
|
2411017008NRG23261020221245144
|
3266694758
|
09/04/2024
|
SHYAMSUNDAR BHUMIA
|
SHYAMSUNDAR BHUMIA
|
2411017WL0077453
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6223
|
OR2411017008_090424FTO_6684
|
2411017008NRG23261020221245145
|
3266694759
|
09/04/2024
|
SHYAMSUNDAR BHUMIA
|
SHYAMSUNDAR BHUMIA
|
2411017WL0077453
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6224
|
OR2411017008_090424FTO_6684
|
2411017008NRG23291120221424988
|
3266694749
|
09/04/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0090229
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6225
|
OR2411017008_090424FTO_6684
|
2411017008NRG23291220221575030
|
3266694748
|
09/04/2024
|
KUMAR GANDHARB PATNAYAK
|
KUMAR GANDHARB PATNAYAK
|
2411017WL0101339
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6226
|
OR2411017008_090424FTO_6684
|
2411017008NRG23291220221575031
|
3266694777
|
09/04/2024
|
BRUNDA BHUMIA
|
BRUNDA BHUMIA
|
2411017WL0101339
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6227
|
OR2411017008_010524FTO_34461
|
2411017008NRG24220420242144377
|
3630211756
|
01/05/2024
|
RAMCHANDRA BHUMIA
|
RAMCHANDRA BHUMIA
|
2411017WL0189771
|
00474
|
SBIN0RRUKGB
|
1185
|
04/05/2024
|
No Such Account
|
|
6228
|
OR2411017008_120724APB_FTO_159202
|
2411017008NRG25090720240370891
|
6408787571
|
12/07/2024
|
Tulasi Amanatya
|
Tulasi Amanatya
|
2411017008WL031412
|
00468
|
UBIN0574821
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6229
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444743
|
6758667314
|
25/07/2024
|
GOURI MUDULI
|
GOURI MUDULI
|
2411017012WL036785
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6230
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444747
|
6758667306
|
25/07/2024
|
DAMUNI BANUA
|
DAMUNI BANUA
|
2411017012WL036786
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6231
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444748
|
6758667271
|
25/07/2024
|
RUKADHAR MALI
|
RUKADHAR MALI
|
2411017012WL036786
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6232
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637857
|
8386445168
|
31/08/2024
|
SIBU BISHOYI
|
SIBU BISHOYI
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6233
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637858
|
8386445166
|
31/08/2024
|
PURUSOTTAM DORA
|
PURUSOTTAM DORA
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6234
|
OR2411017016_290724APB_FTO_186386
|
2411017016NRG25230720240444688
|
6800993597
|
29/07/2024
|
KHEMAKAR GOUDA
|
KHEMAKAR GOUDA
|
2411017016WL036779
|
00474
|
SBIN0RRUKGB
|
762
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6235
|
OR2411017017_200824FTO_224731
|
2411017017NRG25Z160820240569886
|
7655694592
|
20/08/2024
|
PADMANI JANI
|
PADMANI JANI
|
2411017WL0046044
|
00474
|
SBIN0RRUKGB
|
1372
|
20/08/2024
|
No Such Account
|
|
6236
|
OR2411017018_020524FTO_36628
|
2411017018NRG23080520231914387
|
3807188202
|
02/05/2024
|
dayanidhi gouda
|
dayanidhi gouda
|
2411017WL0126560
|
00415
|
SBIN0002079
|
1554
|
07/05/2024
|
Account closed
|
|
6237
|
OR2411017018_020524FTO_36628
|
2411017018NRG23080520231914388
|
3807188203
|
02/05/2024
|
dayanidhi gouda
|
dayanidhi gouda
|
2411017WL0126560
|
00415
|
SBIN0002079
|
444
|
07/05/2024
|
Account closed
|
|
6238
|
OR2411017018_020524FTO_36628
|
2411017018NRG23080520231914389
|
3807188204
|
02/05/2024
|
dayanidhi gouda
|
dayanidhi gouda
|
2411017WL0126560
|
00415
|
SBIN0002079
|
222
|
07/05/2024
|
Account closed
|
|
6239
|
OR2411017018_020524FTO_36628
|
2411017018NRG23080520231914390
|
3807188190
|
02/05/2024
|
TANKADHARA NAYAKA
|
TANKADHARA NAYAKA
|
2411017WL0126560
|
00415
|
SBIN0002079
|
1332
|
07/05/2024
|
Account closed
|
|
6240
|
OR2411017018_020524FTO_36628
|
2411017018NRG23080520231914391
|
3807188191
|
02/05/2024
|
TANKADHARA NAYAKA
|
TANKADHARA NAYAKA
|
2411017WL0126560
|
00415
|
SBIN0002079
|
222
|
07/05/2024
|
Account closed
|
|
6241
|
OR2411017018_020524FTO_36628
|
2411017018NRG23080520231914428
|
3807188187
|
02/05/2024
|
LACHMAN GADABA
|
LACHMAN GADABA
|
2411017WL0126566
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
6242
|
OR2411017018_020524FTO_36628
|
2411017018NRG23080520231914429
|
3807188186
|
02/05/2024
|
LACHMAN GADABA
|
LACHMAN GADABA
|
2411017WL0126566
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2024
|
No Such Account
|
|
6243
|
OR2411017018_020524FTO_36628
|
2411017018NRG23090620220400793
|
3807188192
|
02/05/2024
|
GANESH BHUMIA
|
GANESH BHUMIA
|
2411017WL0022408
|
00415
|
SBIN0002079
|
1554
|
07/05/2024
|
No Such Account
|
|
6244
|
OR2411017018_020524FTO_36628
|
2411017018NRG23091220221475271
|
3807188197
|
02/05/2024
|
sabita harijan
|
sabita harijan
|
2411017WL0093940
|
00415
|
SBIN0002079
|
3108
|
07/05/2024
|
Account closed
|
|
6245
|
OR2411017018_020524FTO_36628
|
2411017018NRG23100520231915050
|
3807188200
|
02/05/2024
|
dayanidhi gouda
|
dayanidhi gouda
|
2411017WL0126654
|
00415
|
SBIN0002079
|
1554
|
07/05/2024
|
Account closed
|
|
6246
|
OR2411017018_020524FTO_36628
|
2411017018NRG23150520220209077
|
3807188185
|
02/05/2024
|
GANESH BHUMIA
|
GANESH BHUMIA
|
2411017WL0011531
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
6247
|
OR2411017018_020524FTO_36628
|
2411017018NRG23150520220209078
|
3807188184
|
02/05/2024
|
GANESH BHUMIA
|
GANESH BHUMIA
|
2411017WL0011531
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
6248
|
OR2411017018_020524FTO_36628
|
2411017018NRG23160420231912578
|
3807188201
|
02/05/2024
|
dayanidhi gouda
|
dayanidhi gouda
|
2411017WL0126354
|
00415
|
SBIN0002079
|
1110
|
07/05/2024
|
Account closed
|
|
6249
|
OR2411017018_020524FTO_36628
|
2411017018NRG23160420231912579
|
3807188188
|
02/05/2024
|
TANKADHARA NAYAKA
|
TANKADHARA NAYAKA
|
2411017WL0126354
|
00415
|
SBIN0002079
|
1554
|
07/05/2024
|
Account closed
|
|
6250
|
OR2411017018_020524FTO_36628
|
2411017018NRG23160420231912580
|
3807188189
|
02/05/2024
|
TANKADHARA NAYAKA
|
TANKADHARA NAYAKA
|
2411017WL0126354
|
00415
|
SBIN0002079
|
1554
|
07/05/2024
|
Account closed
|
|
6251
|
OR2411017018_020524FTO_36628
|
2411017018NRG23161120221359160
|
3807188198
|
02/05/2024
|
NILA JANI
|
NILA JANI
|
2411017WL0085465
|
00415
|
SBIN0002030
|
2442
|
07/05/2024
|
No Such Account
|
|
6252
|
OR2411017018_020524FTO_36628
|
2411017018NRG23171020221198737
|
3807188195
|
02/05/2024
|
parbati paik
|
parbati paik
|
2411017WL0073956
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
6253
|
OR2411017018_020524FTO_36628
|
2411017018NRG23191020221209580
|
3807188196
|
02/05/2024
|
parbati paik
|
parbati paik
|
2411017WL0074824
|
00415
|
SBIN0002030
|
1554
|
07/05/2024
|
No Such Account
|
|
6254
|
OR2411017018_020524FTO_36628
|
2411017018NRG23241120221398412
|
3807188199
|
02/05/2024
|
NILA JANI
|
NILA JANI
|
2411017WL0088308
|
00415
|
SBIN0002030
|
2664
|
07/05/2024
|
No Such Account
|
|
6255
|
OR2411017018_020524FTO_36628
|
2411017018NRG23280220231776587
|
3807188177
|
02/05/2024
|
TANKADHARA NAYAKA
|
TANKADHARA NAYAKA
|
2411017WL0116820
|
00415
|
SBIN0002030
|
3108
|
07/05/2024
|
Account closed
|
|
6256
|
OR2411017018_020524FTO_36628
|
2411017018NRG23280920221106053
|
3807188193
|
02/05/2024
|
parbati paik
|
parbati paik
|
2411017WL0067247
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2024
|
No Such Account
|
|
6257
|
OR2411017018_310824FTO_242778
|
2411017018NRG25300820240637189
|
8386445829
|
31/08/2024
|
DAMADAR HARIJAN
|
DAMADAR HARIJAN
|
2411017WL0051023
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
No Such Account
|
|
6258
|
OR2411017016_030824APB_FTO_195467
|
2411017016NRG25Z020820240494570
|
6883572890
|
03/08/2024
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2411017016WL040654
|
00415
|
SBIN0002030
|
784
|
03/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
OR2411017017_040524FTO_40697
|
2411017017NRG24260420242146539
|
3861372725
|
04/05/2024
|
SANTASH KUMAR SAHU
|
SANTASH KUMAR SAHU
|
2411017WL0189969
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
6260
|
OR2411017017_040524FTO_40697
|
2411017017NRG24260420242146540
|
3861372723
|
04/05/2024
|
PITAMBAR HARIJAN
|
PITAMBAR HARIJAN
|
2411017WL0189969
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
6261
|
OR2411017017_040524FTO_40697
|
2411017017NRG24260420242146541
|
3861372724
|
04/05/2024
|
RASMITA GALARI
|
RASMITA GALARI
|
2411017WL0189969
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
6262
|
OR2411017019_290724APB_FTO_186135
|
2411017019NRG25280720240466140
|
6672462937
|
29/07/2024
|
KRUSHNA NAYAK
|
KRUSHNA NAYAK
|
2411017019WL038271
|
00415
|
SBIN0002030
|
3556
|
30/07/2024
|
Invalid Bank Identifier
|
|
6263
|
OR2411017019_290724APB_FTO_186135
|
2411017019NRG25280720240466141
|
6672462939
|
29/07/2024
|
ARUNDHATI NAYAK
|
ARUNDHATI NAYAK
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
3556
|
30/07/2024
|
Invalid Bank Identifier
|
|
6264
|
OR2411017019_290724APB_FTO_186135
|
2411017019NRG25280720240466142
|
6672462932
|
29/07/2024
|
KUNTI NAYAK
|
KUNTI NAYAK
|
2411017019WL038271
|
00474
|
SBIN0RRUKGB
|
3556
|
30/07/2024
|
Invalid Bank Identifier
|
|
6265
|
OR2411017019_290724APB_FTO_186135
|
2411017019NRG25280720240466338
|
6672462933
|
29/07/2024
|
HIRA NAYAK
|
HIRA NAYAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
3556
|
30/07/2024
|
Invalid Bank Identifier
|
|
6266
|
OR2411017019_290724APB_FTO_186135
|
2411017019NRG25280720240466358
|
6672462934
|
29/07/2024
|
MANOJ NAYAK
|
MANOJ NAYAK
|
2411017019WL038273
|
00474
|
SBIN0RRUKGB
|
3556
|
30/07/2024
|
Invalid Bank Identifier
|
|
6267
|
OR2411017008_070624APB_FTO_96626
|
2411017008NRG25Z070620240219012
|
4816190354
|
07/06/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017008WL020570
|
00468
|
UBIN0574821
|
392
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
OR2411017008_010924FTO_243975
|
2411017008NRG25Z160820240569648
|
7983521662
|
01/09/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017WL0046033
|
00474
|
SBIN0RRUKGB
|
588
|
02/09/2024
|
No Such Account
|
|
6269
|
OR2411017008_010924FTO_243975
|
2411017008NRG25Z160820240569649
|
7983521661
|
01/09/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017WL0046033
|
00474
|
SBIN0RRUKGB
|
392
|
02/09/2024
|
No Such Account
|
|
6270
|
OR2411017008_010924FTO_243975
|
2411017008NRG25Z160820240569650
|
7983521663
|
01/09/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0046033
|
00468
|
UBIN0574821
|
588
|
02/09/2024
|
No Such Account
|
|
6271
|
OR2411017028_250724APB_FTO_180174
|
2411017028NRG25Z240720240449077
|
6566337017
|
25/07/2024
|
DALIMBA GADABA
|
DALIMBA GADABA
|
2411017028WL037152
|
00474
|
SBIN0RRUKGB
|
330
|
25/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
OR2411017023_010524FTO_34545
|
2411017023NRG24260420242146548
|
3630211436
|
01/05/2024
|
DAIMATI PAIKA
|
DAIMATI PAIKA
|
2411017WL0189970
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
6273
|
OR2411017023_030924APB_FTO_247105
|
2411017023NRG25290820240633843
|
8471307692
|
03/09/2024
|
SARA HARIJAN
|
SARA HARIJAN
|
2411017023WL050740
|
00415
|
SBIN0002030
|
866
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6274
|
OR2411017024_250724APB_FTO_180197
|
2411017000NRG25240720240446085
|
6760389606
|
25/07/2024
|
MADANA GOUDA
|
MADANA GOUDA
|
2411017WL036912
|
00045
|
BARB0JEYPOR
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6275
|
OR2411017024_250724APB_FTO_180197
|
2411017000NRG25240720240450210
|
6760389605
|
25/07/2024
|
JYOTIMAYI PADHI
|
JYOTIMAYI PADHI
|
2411017WL037214
|
00474
|
SBIN0RRUKGB
|
342
|
01/08/2024
|
invalid Bank Identifier
|
|
6276
|
OR2411017024_250724APB_FTO_180197
|
2411017024NRG25240720240445968
|
6760389600
|
25/07/2024
|
GAJENDRA PRADHANI
|
GAJENDRA PRADHANI
|
2411017024WL036909
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6277
|
OR2411017024_250724APB_FTO_180197
|
2411017024NRG25240720240445973
|
6760389610
|
25/07/2024
|
BIBHISAN MALI
|
BIBHISAN MALI
|
2411017024WL036909
|
00468
|
UBIN0574821
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6278
|
OR2411017024_250724APB_FTO_180197
|
2411017024NRG25240720240445974
|
6760389609
|
25/07/2024
|
SUNIL MALI
|
SUNIL MALI
|
2411017024WL036909
|
00468
|
UBIN0574821
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6279
|
OR2411017007_130824APB_FTO_215110
|
2411017007NRG25Z120820240549815
|
7424150547
|
13/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017007WL044537
|
00354
|
PUNB0167020
|
686
|
14/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
6280
|
OR2411017007_130824APB_FTO_215110
|
2411017007NRG25Z120820240549816
|
7424150639
|
13/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017007WL044537
|
00474
|
SBIN0RRUKGB
|
196
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6281
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466425
|
6675521404
|
29/07/2024
|
ghasi jani
|
ghasi jani
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6282
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466426
|
6675521252
|
29/07/2024
|
SUKRI JANI
|
SUKRI JANI
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6283
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466427
|
6675521313
|
29/07/2024
|
MADHABA GOUDA
|
MADHABA GOUDA
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6284
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466428
|
6675521406
|
29/07/2024
|
LAXMI GOUDA
|
LAXMI GOUDA
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6285
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466429
|
6675521312
|
29/07/2024
|
SATYANARAYAN GOUDA
|
SATYANARAYAN GOUDA
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6286
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466430
|
6675521409
|
29/07/2024
|
RADHA KRUSHNA GOUDA
|
RADHA KRUSHNA GOUDA
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6287
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466431
|
6675521405
|
29/07/2024
|
SUBASINI GOUDA
|
SUBASINI GOUDA
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6288
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466432
|
6675521253
|
29/07/2024
|
BHIMA JANI
|
BHIMA JANI
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6289
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466433
|
6675521268
|
29/07/2024
|
padama jani
|
padama jani
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6290
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466434
|
6675521255
|
29/07/2024
|
PITAMBAR JANI
|
PITAMBAR JANI
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6291
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466435
|
6675521269
|
29/07/2024
|
sita jani
|
sita jani
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6292
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466436
|
6675521286
|
29/07/2024
|
KAMALALOCHAN JANI
|
KAMALALOCHAN JANI
|
2411017019WL038274
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
6293
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466445
|
6675521267
|
29/07/2024
|
BANANI BINDUMALA BAGH
|
BANANI BINDUMALA BAGH
|
2411017019WL038275
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
6294
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466446
|
6675521260
|
29/07/2024
|
sukri pradhani
|
sukri pradhani
|
2411017019WL038275
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
6295
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466447
|
6675521166
|
29/07/2024
|
SUBAJOTI BAGH
|
SUBAJOTI BAGH
|
2411017019WL038275
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
6296
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466448
|
6675521254
|
29/07/2024
|
SARAJ BAGH
|
SARAJ BAGH
|
2411017019WL038275
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
6297
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466449
|
6675521395
|
29/07/2024
|
SAYAM HARIJAN
|
SAYAM HARIJAN
|
2411017019WL038275
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
6298
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466450
|
6675521167
|
29/07/2024
|
anand kumar takri
|
anand kumar takri
|
2411017019WL038275
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
6299
|
OR2411017019_290724APB_FTO_186143
|
2411017019NRG25Z280720240466451
|
6675521408
|
29/07/2024
|
PREMIKA TAKRI
|
PREMIKA TAKRI
|
2411017019WL038275
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
6300
|
OR2411017005_300724APB_FTO_188677
|
2411017005NRG25Z300720240476611
|
6702137573
|
30/07/2024
|
ABHI KAMAR
|
ABHI KAMAR
|
2411017005WL039236
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6301
|
OR2411017009_090424FTO_6694
|
2411017000NRG24190320242089274
|
3266695306
|
09/04/2024
|
PURNA GOUDA
|
PURNA GOUDA
|
2411017WL0185552
|
00415
|
SBIN0002030
|
2234
|
24/04/2024
|
No Such Account
|
|
6302
|
OR2411017009_090424FTO_6694
|
2411017000NRG24200320242097562
|
3266695307
|
09/04/2024
|
PARBATI PAIK
|
PARBATI PAIK
|
2411017WL0186081
|
00474
|
SBIN0RRUKGB
|
1915
|
24/04/2024
|
No Such Account
|
|
6303
|
OR2411017010_190824APB_FTO_224398
|
2411017010NRG25190820240586345
|
8109100518
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL047334
|
00474
|
SBIN0RRUKGB
|
762
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6304
|
OR2411017027_080824APB_FTO_205484
|
2411017027NRG25Z070820240527260
|
7118719338
|
08/08/2024
|
PABITRA AMANATYA
|
PABITRA AMANATYA
|
2411017027WL042673
|
00474
|
SBIN0RRUKGB
|
392
|
08/08/2024
|
A/C Blocked or Frozen
|
|
6305
|
OR2411017027_290824FTO_238750
|
2411017027NRG25Z160820240569915
|
7881614928
|
29/08/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0046048
|
00474
|
SBIN0RRUKGB
|
462
|
29/08/2024
|
No Such Account
|
|
6306
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444794
|
7100914528
|
05/08/2024
|
PURUSOTTAM DORA
|
PURUSOTTAM DORA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
6307
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444795
|
7100914506
|
05/08/2024
|
SEBAK KUMAR NAG
|
SEBAK KUMAR NAG
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
6308
|
OR2411017016_100624APB_FTO_101994
|
2411017016NRG25Z100620240229835
|
4896138869
|
10/06/2024
|
Gomati Gouda
|
Gomati Gouda
|
2411017016WL021291
|
00474
|
SBIN0RRUKGB
|
1372
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6309
|
OR2411017018_110724APB_FTO_156032
|
2411017018NRG25100720240377321
|
6410177318
|
11/07/2024
|
PADMAN BHATRA
|
PADMAN BHATRA
|
2411017018WL031802
|
00415
|
SBIN0002030
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6310
|
OR2411017018_110724APB_FTO_156032
|
2411017018NRG25100720240377332
|
6410177320
|
11/07/2024
|
BRUNDA JANI
|
BRUNDA JANI
|
2411017018WL031802
|
00415
|
SBIN0002030
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6311
|
OR2411017018_110724APB_FTO_156032
|
2411017018NRG25100720240377334
|
6410177326
|
11/07/2024
|
DAMADAR HARIJAN
|
DAMADAR HARIJAN
|
2411017018WL031802
|
00468
|
UBIN0573507
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6312
|
OR2411017018_110724APB_FTO_156032
|
2411017018NRG25100720240377335
|
6410177328
|
11/07/2024
|
BALRAM KHARA
|
BALRAM KHARA
|
2411017018WL031802
|
00468
|
UBIN0573507
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6313
|
OR2411017018_230724APB_FTO_177947
|
2411017018NRG25230720240444149
|
6763240043
|
23/07/2024
|
GORIMANI JANI
|
GORIMANI JANI
|
2411017018WL036766
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6314
|
OR2411017018_230724FTO_177953
|
2411017018NRG25230720240444237
|
6761909474
|
23/07/2024
|
PADMAN BHATRA
|
PADMAN BHATRA
|
2411017WL0036770
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6315
|
OR2411017018_230724FTO_177953
|
2411017018NRG25230720240444238
|
6761909475
|
23/07/2024
|
BRUNDA JANI
|
BRUNDA JANI
|
2411017WL0036770
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6316
|
OR2411017018_230724FTO_177953
|
2411017018NRG25230720240444239
|
6761909476
|
23/07/2024
|
DAMADAR HARIJAN
|
DAMADAR HARIJAN
|
2411017WL0036770
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6317
|
OR2411017018_230724FTO_177953
|
2411017018NRG25230720240444240
|
6761909477
|
23/07/2024
|
BALRAM KHARA
|
BALRAM KHARA
|
2411017WL0036770
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6318
|
OR2411017018_230724APB_FTO_177947
|
2411017018NRG25230720240445120
|
6763240044
|
23/07/2024
|
JAMUA GADABA
|
JAMUA GADABA
|
2411017018WL036820
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6319
|
OR2411017020_220424FTO_20725
|
2411017000NRG24190320242089279
|
3374992814
|
22/04/2024
|
Mrs . P BIJAY LAXMI RAO
|
Mrs . P BIJAY LAXMI RAO
|
2411017WL0185555
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
6320
|
OR2411017020_220424FTO_20725
|
2411017000NRG24190320242089280
|
3374992815
|
22/04/2024
|
Mrs . P BIJAY LAXMI RAO
|
Mrs . P BIJAY LAXMI RAO
|
2411017WL0185555
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
6321
|
OR2411017020_220424FTO_20725
|
2411017000NRG24190320242089281
|
3374992816
|
22/04/2024
|
KAMAL KUMBHARA
|
KAMAL KUMBHARA
|
2411017WL0185555
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
6322
|
OR2411017020_220424FTO_20725
|
2411017000NRG24190320242089282
|
3374992817
|
22/04/2024
|
KAMAL KUMBHARA
|
KAMAL KUMBHARA
|
2411017WL0185555
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
6323
|
OR2411017020_220424FTO_20725
|
2411017000NRG24190320242089283
|
3374992818
|
22/04/2024
|
KAMAL KUMBHARA
|
KAMAL KUMBHARA
|
2411017WL0185555
|
00474
|
SBIN0RRUKGB
|
2370
|
29/04/2024
|
No Such Account
|
|
6324
|
OR2411017020_220424FTO_20725
|
2411017000NRG24190320242089284
|
3374992821
|
22/04/2024
|
PRIYANKA MOHAPATRA
|
PRIYANKA MOHAPATRA
|
2411017WL0185555
|
00474
|
SBIN0RRUKGB
|
237
|
29/04/2024
|
No Such Account
|
|
6325
|
OR2411017020_220424FTO_20725
|
2411017000NRG24190320242089285
|
3374992810
|
22/04/2024
|
Mrs.BALLABHA BAGH
|
Mrs.BALLABHA BAGH
|
2411017WL0185555
|
00474
|
SBIN0RRUKGB
|
711
|
29/04/2024
|
No Such Account
|
|
6326
|
OR2411017020_220424FTO_20725
|
2411017000NRG24190320242089286
|
3374992811
|
22/04/2024
|
Mrs.BALLABHA BAGH
|
Mrs.BALLABHA BAGH
|
2411017WL0185555
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
6327
|
OR2411017020_220424FTO_20725
|
2411017000NRG24190320242089287
|
3374992812
|
22/04/2024
|
Mrs.BALLABHA BAGH
|
Mrs.BALLABHA BAGH
|
2411017WL0185555
|
00474
|
SBIN0RRUKGB
|
948
|
29/04/2024
|
No Such Account
|
|
6328
|
OR2411017020_220424FTO_20725
|
2411017000NRG24200320242097943
|
3374992819
|
22/04/2024
|
GHASI HARIJANA
|
GHASI HARIJANA
|
2411017WL0186093
|
00474
|
SBIN0RRUKGB
|
2844
|
29/04/2024
|
No Such Account
|
|
6329
|
OR2411017020_220424FTO_20725
|
2411017000NRG24200320242097944
|
3374992820
|
22/04/2024
|
SUJIT HOTA
|
SUJIT HOTA
|
2411017WL0186093
|
00474
|
SBIN0RRUKGB
|
948
|
29/04/2024
|
No Such Account
|
|
6330
|
OR2411017020_220424FTO_20725
|
2411017020NRG24200320242098250
|
3374992822
|
22/04/2024
|
DURJYA JANI
|
DURJYA JANI
|
2411017WL0186112
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
6331
|
OR2411017020_220424FTO_20731
|
2411017020NRG23270920221102662
|
3374993455
|
22/04/2024
|
MANINNI TRIPATHY
|
MANINNI TRIPATHY
|
2411017WL0066930
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6332
|
OR2411017020_220424FTO_20731
|
2411017020NRG23271020221250997
|
3374993411
|
22/04/2024
|
PADMAN TRIPATHY
|
PADMAN TRIPATHY
|
2411017WL0077896
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6333
|
OR2411017020_220424FTO_20731
|
2411017020NRG23271020221250998
|
3374993454
|
22/04/2024
|
MANINNI TRIPATHY
|
MANINNI TRIPATHY
|
2411017WL0077896
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6334
|
OR2411017020_220424FTO_20731
|
2411017020NRG23280420231912876
|
3374993474
|
22/04/2024
|
SEBATI PAIK
|
SEBATI PAIK
|
2411017WL0126388
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6335
|
OR2411017020_220424FTO_20731
|
2411017020NRG23280420231912878
|
3374993392
|
22/04/2024
|
RAGHU MUDULI
|
RAGHU MUDULI
|
2411017WL0126388
|
00415
|
SBIN0012097
|
1554
|
29/04/2024
|
No Such Account
|
|
6336
|
OR2411017020_220424FTO_20731
|
2411017020NRG23280420231912879
|
3374993417
|
22/04/2024
|
BAIDI MUDULI
|
BAIDI MUDULI
|
2411017WL0126388
|
00415
|
SBIN0012097
|
1110
|
29/04/2024
|
No Such Account
|
|
6337
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221428793
|
3374993393
|
22/04/2024
|
GITANJAII MADI
|
GITANJAII MADI
|
2411017WL0090495
|
00468
|
UBIN0825085
|
1554
|
29/04/2024
|
Account closed
|
|
6338
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221428836
|
3374993413
|
22/04/2024
|
DHANURYA HARIJAN
|
DHANURYA HARIJAN
|
2411017WL0090500
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
Account closed
|
|
6339
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221428837
|
3374993414
|
22/04/2024
|
DHANURYA HARIJAN
|
DHANURYA HARIJAN
|
2411017WL0090500
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
Account closed
|
|
6340
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221430303
|
3374993387
|
22/04/2024
|
TABHA HARIJAN
|
TABHA HARIJAN
|
2411017WL0090613
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
6341
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221430304
|
3374993388
|
22/04/2024
|
TABHA HARIJAN
|
TABHA HARIJAN
|
2411017WL0090613
|
00415
|
SBIN0002030
|
1332
|
29/04/2024
|
No Such Account
|
|
6342
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221430305
|
3374993422
|
22/04/2024
|
ABHI HARIJAN
|
ABHI HARIJAN
|
2411017WL0090613
|
00415
|
SBIN0002030
|
1332
|
29/04/2024
|
No Such Account
|
|
6343
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221430306
|
3374993466
|
22/04/2024
|
BIKRAMA BISOI
|
BIKRAMA BISOI
|
2411017WL0090613
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6344
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221430307
|
3374993465
|
22/04/2024
|
BIKRAMA BISOI
|
BIKRAMA BISOI
|
2411017WL0090613
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
6345
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221430308
|
3374993421
|
22/04/2024
|
RABI MUDULI
|
RABI MUDULI
|
2411017WL0090613
|
00415
|
SBIN0002030
|
1332
|
29/04/2024
|
No Such Account
|
|
6346
|
OR2411017020_220424FTO_20731
|
2411017020NRG23301120221430309
|
3374993420
|
22/04/2024
|
RABI MUDULI
|
RABI MUDULI
|
2411017WL0090613
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
6347
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097688
|
3861372105
|
04/05/2024
|
GURU PENTHIA
|
GURU PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6348
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097689
|
3861372102
|
04/05/2024
|
GURU PENTHIA
|
GURU PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6349
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097690
|
3861372103
|
04/05/2024
|
GURU PENTHIA
|
GURU PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6350
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097691
|
3861372112
|
04/05/2024
|
SUNIL PENTHIA
|
SUNIL PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6351
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097692
|
3861372113
|
04/05/2024
|
SUNIL PENTHIA
|
SUNIL PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6352
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097693
|
3861372110
|
04/05/2024
|
SUNIL PENTHIA
|
SUNIL PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6353
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097694
|
3861372111
|
04/05/2024
|
SUNIL PENTHIA
|
SUNIL PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6354
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097695
|
3861372108
|
04/05/2024
|
SUNIL PENTHIA
|
SUNIL PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6355
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097696
|
3861372109
|
04/05/2024
|
SUNIL PENTHIA
|
SUNIL PENTHIA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6356
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097697
|
3861372063
|
04/05/2024
|
KAMALI AMANATYA
|
KAMALI AMANATYA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6357
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097698
|
3861372064
|
04/05/2024
|
KAMALI AMANATYA
|
KAMALI AMANATYA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6358
|
OR2411017005_170924FTO_270153
|
2411017005NRG25Z060920240666465
|
8792136726
|
17/09/2024
|
RAGHUNATH MUDULI
|
RAGHUNATH MUDULI
|
2411017WL0052888
|
00474
|
SBIN0RRUKGB
|
686
|
18/09/2024
|
No Such Account
|
|
6359
|
OR2411017005_170924FTO_270153
|
2411017005NRG25Z060920240666466
|
8792136727
|
17/09/2024
|
ABHI KAMAR
|
ABHI KAMAR
|
2411017WL0052888
|
00474
|
SBIN0RRUKGB
|
686
|
18/09/2024
|
No Such Account
|
|
6360
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141974
|
3861372739
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6361
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141975
|
3861372741
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
6362
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141976
|
3861372742
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
6363
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141977
|
3861372743
|
04/05/2024
|
padman pentia
|
padman pentia
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
6364
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141978
|
3861372749
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
6365
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141979
|
3861372750
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
6366
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141980
|
3861372751
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
6367
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141981
|
3861372753
|
04/05/2024
|
sanjay bhumia
|
sanjay bhumia
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6368
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141982
|
3861372779
|
04/05/2024
|
MRBASU JANI
|
MRBASU JANI
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
6369
|
OR2411017028_040524FTO_41826
|
2411017028NRG24030420242141983
|
3861372780
|
04/05/2024
|
MRBASU JANI
|
MRBASU JANI
|
2411017WL0189511
|
00474
|
SBIN0RRUKGB
|
474
|
08/05/2024
|
No Such Account
|
|
6370
|
OR2411017028_040524FTO_41826
|
2411017028NRG24040520242147185
|
3861372756
|
04/05/2024
|
JUKADHAR GADABA
|
JUKADHAR GADABA
|
2411017WL0190047
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6371
|
OR2411017028_040524FTO_41826
|
2411017028NRG24040520242147186
|
3861372755
|
04/05/2024
|
JUKADHAR GADABA
|
JUKADHAR GADABA
|
2411017WL0190047
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
6372
|
OR2411017028_040524FTO_41826
|
2411017028NRG24040520242147187
|
3861372769
|
04/05/2024
|
KAMALACHAN GADABA
|
KAMALACHAN GADABA
|
2411017WL0190047
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6373
|
OR2411017028_040524FTO_41826
|
2411017028NRG24040520242147188
|
3861372768
|
04/05/2024
|
KAMALACHAN GADABA
|
KAMALACHAN GADABA
|
2411017WL0190047
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6374
|
OR2411017028_040724APB_FTO_143793
|
2411017028NRG25040720240343172
|
6034918188
|
04/07/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017028WL029521
|
00415
|
SBIN0002030
|
508
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6375
|
OR2411017028_160724APB_FTO_166181
|
2411017028NRG25160720240404803
|
6453974618
|
16/07/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017028WL034022
|
00415
|
SBIN0002030
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6376
|
OR2411017028_150824FTO_218341
|
2411017028NRG25Z020820240493838
|
7534340108
|
15/08/2024
|
DALIMBA GADABA
|
DALIMBA GADABA
|
2411017WL0040569
|
00474
|
SBIN0RRUKGB
|
330
|
16/08/2024
|
No Such Account
|
|
6377
|
OR2411017028_150824FTO_218341
|
2411017028NRG25Z150720240399043
|
7534340105
|
15/08/2024
|
GHASIRAM HARIJAN
|
GHASIRAM HARIJAN
|
2411017WL0033522
|
00415
|
SBIN0002030
|
1372
|
16/08/2024
|
No Such Account
|
|
6378
|
OR2411017028_150824FTO_218341
|
2411017028NRG25Z150720240399044
|
7534340106
|
15/08/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017WL0033522
|
00415
|
SBIN0002030
|
196
|
16/08/2024
|
No Such Account
|
|
6379
|
OR2411017028_150824FTO_218341
|
2411017028NRG25Z200720240427397
|
7534340107
|
15/08/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017WL0035579
|
00474
|
SBIN0RRUKGB
|
686
|
16/08/2024
|
No Such Account
|
|
6380
|
OR2411017003_170724APB_FTO_166772
|
2411017003NRG25Z160720240408509
|
6344696879
|
17/07/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017003WL034344
|
00474
|
SBIN0RRUKGB
|
686
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6381
|
OR2411017003_290824APB_FTO_238813
|
2411017003NRG25Z250820240614217
|
7881614275
|
29/08/2024
|
RASMITA SADANGI
|
RASMITA SADANGI
|
2411017003WL049310
|
00474
|
SBIN0RRUKGB
|
686
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6382
|
OR2411017022_190924APB_FTO_272904
|
2411017022NRG25Z190920240723131
|
8839258096
|
19/09/2024
|
Suru harijan
|
Suru harijan
|
2411017022WL056510
|
00474
|
SBIN0RRUKGB
|
98
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6383
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145467
|
3630211402
|
01/05/2024
|
KESWARI BISHOYI
|
KESWARI BISHOYI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6384
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145468
|
3630211401
|
01/05/2024
|
KESWARI BISHOYI
|
KESWARI BISHOYI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
6385
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145469
|
3630211399
|
01/05/2024
|
KESWARI BISHOYI
|
KESWARI BISHOYI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
474
|
04/05/2024
|
No Such Account
|
|
6386
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145470
|
3630211400
|
01/05/2024
|
KESWARI BISHOYI
|
KESWARI BISHOYI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6387
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145471
|
3630211409
|
01/05/2024
|
KESWARI BISHOYI
|
KESWARI BISHOYI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
6388
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145472
|
3630211408
|
01/05/2024
|
SUBHASINI NAYAK
|
SUBHASINI NAYAK
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
6389
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145473
|
3630211387
|
01/05/2024
|
GOPINATH PUJARI
|
GOPINATH PUJARI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6390
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145474
|
3630211388
|
01/05/2024
|
GOPINATH PUJARI
|
GOPINATH PUJARI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6391
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145475
|
3630211389
|
01/05/2024
|
GOPINATH PUJARI
|
GOPINATH PUJARI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6392
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145476
|
3630211390
|
01/05/2024
|
GOPINATH PUJARI
|
GOPINATH PUJARI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6393
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145477
|
3630211386
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
A/c Blocked or Frozen
|
|
6394
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145478
|
3630211382
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
A/c Blocked or Frozen
|
|
6395
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145479
|
3630211383
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
A/c Blocked or Frozen
|
|
6396
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145480
|
3630211384
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
A/c Blocked or Frozen
|
|
6397
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145481
|
3630211385
|
01/05/2024
|
SUKALDEI JANI
|
SUKALDEI JANI
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
A/c Blocked or Frozen
|
|
6398
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145482
|
3630211391
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6399
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145483
|
3630211392
|
01/05/2024
|
SUBAMANI NAG
|
SUBAMANI NAG
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6400
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145484
|
3630211379
|
01/05/2024
|
GOURI GOUDA
|
GOURI GOUDA
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6401
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145485
|
3630211380
|
01/05/2024
|
GOURI GOUDA
|
GOURI GOUDA
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6402
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145486
|
3630211377
|
01/05/2024
|
GOURI GOUDA
|
GOURI GOUDA
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
6403
|
OR2411017019_010524FTO_34418
|
2411017000NRG24240420242145487
|
3630211378
|
01/05/2024
|
GOURI GOUDA
|
GOURI GOUDA
|
2411017WL0189875
|
00474
|
SBIN0RRUKGB
|
1422
|
04/05/2024
|
No Such Account
|
|
6404
|
OR2411017004_110724APB_FTO_156369
|
2411017004NRG25Z090720240373649
|
6166328694
|
11/07/2024
|
JAYA NAYAK
|
JAYA NAYAK
|
2411017004WL031543
|
00045
|
BARB0JEYPOR
|
98
|
11/07/2024
|
Documents Pending for Account Holder turning Major
|
|
6405
|
OR2411017004_110724APB_FTO_156369
|
2411017004NRG25Z090720240373650
|
6166328695
|
11/07/2024
|
JIRI NAYAK
|
JIRI NAYAK
|
2411017004WL031543
|
00045
|
BARB0JEYPOR
|
98
|
11/07/2024
|
Documents Pending for Account Holder turning Major
|
|
6406
|
OR2411017004_110724APB_FTO_156369
|
2411017004NRG25Z090720240373678
|
6166328640
|
11/07/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017004WL031543
|
00415
|
SBIN0002030
|
98
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6407
|
OR2411017009_070624APB_FTO_96743
|
2411017009NRG25Z050620240208284
|
4896138862
|
07/06/2024
|
BHAGA PAIKA
|
BHAGA PAIKA
|
2411017009WL019656
|
00474
|
SBIN0RRUKGB
|
686
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6408
|
OR2411017008_140924APB_FTO_266689
|
2411017008NRG25130920240701345
|
8896170928
|
14/09/2024
|
Y SHIVA
|
Y SHIVA
|
2411017008WL055182
|
00415
|
SBIN0002030
|
1270
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6409
|
OR2411017008_220724APB_FTO_175574
|
2411017008NRG25220720240434638
|
6758661468
|
22/07/2024
|
LACHAMA HORIJON
|
LACHAMA HORIJON
|
2411017008WL036197
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6410
|
OR2411017008_220724APB_FTO_175574
|
2411017008NRG25220720240434648
|
6758661470
|
22/07/2024
|
Khiradhar Bhumia
|
Khiradhar Bhumia
|
2411017008WL036197
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
6411
|
OR2411017008_220724APB_FTO_175574
|
2411017008NRG25220720240434665
|
6758661447
|
22/07/2024
|
MATI JANI
|
MATI JANI
|
2411017008WL036197
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6412
|
OR2411017008_220724APB_FTO_175574
|
2411017008NRG25220720240434745
|
6758661472
|
22/07/2024
|
DALI BHUMIA
|
DALI BHUMIA
|
2411017008WL036201
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6413
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146141
|
3807188082
|
02/05/2024
|
SAHEBA MUDULI
|
SAHEBA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
237
|
07/05/2024
|
No Such Account
|
|
6414
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146142
|
3807188080
|
02/05/2024
|
SAHEBA MUDULI
|
SAHEBA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
6415
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146143
|
3807188081
|
02/05/2024
|
SAHEBA MUDULI
|
SAHEBA MUDULI
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
6416
|
OR2411017013_020524FTO_36503
|
2411017013NRG24250420242146144
|
3807188062
|
02/05/2024
|
DHABA MUDULU
|
DHABA MUDULU
|
2411017WL0189929
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
6417
|
OR2411017013_090724FTO_149945
|
2411017013NRG25260620240303284
|
6183541169
|
09/07/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0026568
|
00474
|
SBIN0RRUKGB
|
1524
|
12/07/2024
|
Account closed
|
|
6418
|
OR2411017013_090724FTO_149945
|
2411017013NRG25260620240303286
|
6183541170
|
09/07/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0026568
|
00474
|
SBIN0RRUKGB
|
1778
|
12/07/2024
|
Account closed
|
|
6419
|
OR2411017013_090724FTO_149945
|
2411017013NRG25260620240303288
|
6183541168
|
09/07/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0026568
|
00474
|
SBIN0RRUKGB
|
762
|
12/07/2024
|
Account closed
|
|
6420
|
OR2411017013_020924FTO_244754
|
2411017013NRG25Z160820240569796
|
8020414543
|
02/09/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0046036
|
00474
|
SBIN0RRUKGB
|
294
|
02/09/2024
|
No Such Account
|
|
6421
|
OR2411017013_020924FTO_244754
|
2411017013NRG25Z160820240569797
|
8020414542
|
02/09/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0046036
|
00474
|
SBIN0RRUKGB
|
392
|
02/09/2024
|
No Such Account
|
|
6422
|
OR2411017013_020924FTO_244754
|
2411017013NRG25Z160820240569799
|
8020414541
|
02/09/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0046036
|
00474
|
SBIN0RRUKGB
|
588
|
02/09/2024
|
No Such Account
|
|
6423
|
OR2411017013_020924FTO_244754
|
2411017013NRG25Z160820240569800
|
8020414540
|
02/09/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0046036
|
00474
|
SBIN0RRUKGB
|
686
|
02/09/2024
|
No Such Account
|
|
6424
|
OR2411017013_200524APB_FTO_68781
|
2411017013NRG25Z180520240139782
|
4171861060
|
20/05/2024
|
MINJI JANI
|
MINJI JANI
|
2411017013WL014379
|
00474
|
SBIN0RRUKGB
|
686
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6425
|
OR2411017014_090424FTO_6722
|
2411017014NRG24210320242100459
|
3550933333
|
09/04/2024
|
dambaru gouda
|
dambaru gouda
|
2411017WL0186326
|
00415
|
SBIN0002030
|
1659
|
03/05/2024
|
No Such Account
|
|
6426
|
OR2411017014_090424FTO_6722
|
2411017014NRG24210320242100460
|
3550933334
|
09/04/2024
|
PURUSHOTTAM MUDULI
|
PURUSHOTTAM MUDULI
|
2411017WL0186326
|
00415
|
SBIN0002030
|
1659
|
03/05/2024
|
No Such Account
|
|
6427
|
OR2411017014_120724APB_FTO_160006
|
2411017014NRG25100720240378929
|
6406334280
|
12/07/2024
|
dambaru gouda
|
dambaru gouda
|
2411017014WL031934
|
00415
|
SBIN0002030
|
1778
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6428
|
OR2411017014_120724APB_FTO_160006
|
2411017014NRG25100720240379090
|
6406334265
|
12/07/2024
|
sudarsan gadaba
|
sudarsan gadaba
|
2411017014WL031936
|
00553
|
INDB0001021
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6429
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434242
|
6763248883
|
22/07/2024
|
LAKHICHANDRA BHATARA
|
LAKHICHANDRA BHATARA
|
2411017010WL036151
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6430
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434282
|
6763248891
|
22/07/2024
|
NIRANJAN paika
|
NIRANJAN paika
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6431
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434285
|
6763248843
|
22/07/2024
|
KRUTI PAIKA
|
KRUTI PAIKA
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6432
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434286
|
6763248905
|
22/07/2024
|
SHUKRU SHIRA
|
SHUKRU SHIRA
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6433
|
OR2411017027_290824FTO_238750
|
2411017027NRG25Z160820240569916
|
7881614929
|
29/08/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0046048
|
00474
|
SBIN0RRUKGB
|
294
|
29/08/2024
|
No Such Account
|
|
6434
|
OR2411017027_290824FTO_238750
|
2411017027NRG25Z160820240569917
|
7881614933
|
29/08/2024
|
PABITRA AMANATYA
|
PABITRA AMANATYA
|
2411017WL0046048
|
00474
|
SBIN0RRUKGB
|
392
|
29/08/2024
|
No Such Account
|
|
6435
|
OR2411017027_290824FTO_238750
|
2411017027NRG25Z160820240569918
|
7881614932
|
29/08/2024
|
PABITRA AMANATYA
|
PABITRA AMANATYA
|
2411017WL0046048
|
00474
|
SBIN0RRUKGB
|
294
|
29/08/2024
|
No Such Account
|
|
6436
|
OR2411017027_290824FTO_238750
|
2411017027NRG25Z240820240611153
|
7881614934
|
29/08/2024
|
BUDURAMA AMANATYA
|
BUDURAMA AMANATYA
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
462
|
29/08/2024
|
No Such Account
|
|
6437
|
OR2411017027_290824FTO_238750
|
2411017027NRG25Z240820240611156
|
7881614927
|
29/08/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
924
|
29/08/2024
|
No Such Account
|
|
6438
|
OR2411017027_290824FTO_238750
|
2411017027NRG25Z240820240611160
|
7881614930
|
29/08/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
98
|
29/08/2024
|
No Such Account
|
|
6439
|
OR2411017027_290824FTO_238750
|
2411017027NRG25Z240820240611163
|
7881614931
|
29/08/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
462
|
29/08/2024
|
No Such Account
|
|
6440
|
OR2411017022_220724APB_FTO_175786
|
2411017022NRG25220720240436934
|
6760388631
|
22/07/2024
|
KHAGAPATI SOURA
|
KHAGAPATI SOURA
|
2411017022WL036325
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6441
|
OR2411017022_220724APB_FTO_175786
|
2411017022NRG25220720240436935
|
6760388632
|
22/07/2024
|
JAGARNATH BISWASRAY
|
JAGARNATH BISWASRAY
|
2411017022WL036325
|
00032
|
UTIB0001163
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6442
|
OR2411017023_060824FTO_202438
|
2411017023NRG25Z020820240493463
|
7127409512
|
06/08/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017WL0040545
|
00474
|
SBIN0RRUKGB
|
686
|
08/08/2024
|
No Such Account
|
|
6443
|
OR2411017023_060824FTO_202438
|
2411017023NRG25Z020820240493467
|
7127409520
|
06/08/2024
|
BALAJI AMANATYA
|
BALAJI AMANATYA
|
2411017WL0040545
|
00474
|
SBIN0RRUKGB
|
490
|
08/08/2024
|
No Such Account
|
|
6444
|
OR2411017023_060824FTO_202438
|
2411017023NRG25Z020820240493474
|
7127409508
|
06/08/2024
|
TANKA PUJARI
|
TANKA PUJARI
|
2411017WL0040545
|
00474
|
SBIN0RRUKGB
|
490
|
08/08/2024
|
No Such Account
|
|
6445
|
OR2411017023_060824FTO_202438
|
2411017023NRG25Z020820240493479
|
7127409513
|
06/08/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017WL0040545
|
00474
|
SBIN0RRUKGB
|
294
|
08/08/2024
|
No Such Account
|
|
6446
|
OR2411017023_060824FTO_202438
|
2411017023NRG25Z060820240523361
|
7127409506
|
06/08/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017WL0042396
|
00415
|
SBIN0002030
|
490
|
08/08/2024
|
No Such Account
|
|
6447
|
OR2411017023_060824FTO_202438
|
2411017023NRG25Z150720240398963
|
7127409510
|
06/08/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017WL0033514
|
00474
|
SBIN0RRUKGB
|
98
|
08/08/2024
|
No Such Account
|
|
6448
|
OR2411017023_060824FTO_202438
|
2411017023NRG25Z150720240398964
|
7127409505
|
06/08/2024
|
Mr.HARIHAR JANI
|
Mr.HARIHAR JANI
|
2411017WL0033514
|
00415
|
SBIN0002030
|
98
|
08/08/2024
|
No Such Account
|
|
6449
|
OR2411017023_060824FTO_202438
|
2411017023NRG25Z220720240433331
|
7127409511
|
06/08/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017WL0036086
|
00474
|
SBIN0RRUKGB
|
490
|
08/08/2024
|
No Such Account
|
|
6450
|
OR2411017024_030524FTO_38786
|
2411017000NRG24220420242144328
|
3861369857
|
03/05/2024
|
Baidi Harijan
|
Baidi Harijan
|
2411017WL0189758
|
00415
|
SBIN0002030
|
707
|
08/05/2024
|
No Such Account
|
|
6451
|
OR2411017025_180424FTO_13841
|
2411017000NRG23310320241920032
|
3371135641
|
18/04/2024
|
SUBAS JANI
|
SUBAS JANI
|
2411017WL0127321
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
6452
|
OR2411017025_180424FTO_13841
|
2411017000NRG23310320241920033
|
3371135644
|
18/04/2024
|
SANTOSH GOUDA
|
SANTOSH GOUDA
|
2411017WL0127321
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6453
|
OR2411017025_180424FTO_13841
|
2411017000NRG23310320241920034
|
3371135638
|
18/04/2024
|
HARI BHUMIA
|
HARI BHUMIA
|
2411017WL0127321
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
No Such Account
|
|
6454
|
OR2411017025_180424FTO_13841
|
2411017025NRG23080520231914442
|
3371135640
|
18/04/2024
|
RAMANANDA HARIJAN
|
RAMANANDA HARIJAN
|
2411017WL0126570
|
00415
|
SBIN0002030
|
1332
|
29/04/2024
|
No Such Account
|
|
6455
|
OR2411017025_180424FTO_13841
|
2411017025NRG23080520231914443
|
3371135642
|
18/04/2024
|
BIJAYA KUMAR NAYAK
|
BIJAYA KUMAR NAYAK
|
2411017WL0126570
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6456
|
OR2411017025_180424FTO_13841
|
2411017025NRG23080520231914444
|
3371135639
|
18/04/2024
|
BINOD HARIJAN
|
BINOD HARIJAN
|
2411017WL0126570
|
00415
|
SBIN0002030
|
1110
|
29/04/2024
|
Account closed
|
|
6457
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25240720240446033
|
6760203187
|
25/07/2024
|
ARJUN GOUDA
|
ARJUN GOUDA
|
2411017WL036911
|
00415
|
SBIN0002030
|
578
|
01/08/2024
|
invalid Bank Identifier
|
|
6458
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25240720240446037
|
6760203154
|
25/07/2024
|
GURU HARIJAN
|
GURU HARIJAN
|
2411017WL036911
|
00415
|
SBIN0002030
|
578
|
01/08/2024
|
invalid Bank Identifier
|
|
6459
|
OR2411017020_220424FTO_20725
|
2411017020NRG24200320242098251
|
3374992813
|
22/04/2024
|
Mrs.BALLABHA BAGH
|
Mrs.BALLABHA BAGH
|
2411017WL0186112
|
00474
|
SBIN0RRUKGB
|
948
|
29/04/2024
|
No Such Account
|
|
6460
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920907
|
3861371815
|
04/05/2024
|
LASUNA GADABA
|
LASUNA GADABA
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
6461
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920908
|
3861371814
|
04/05/2024
|
LASUNA GADABA
|
LASUNA GADABA
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
666
|
08/05/2024
|
No Such Account
|
|
6462
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920909
|
3861371841
|
04/05/2024
|
SUKAL MUDULI
|
SUKAL MUDULI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6463
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920910
|
3861371840
|
04/05/2024
|
SUKAL MUDULI
|
SUKAL MUDULI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6464
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920911
|
3861371839
|
04/05/2024
|
SUKAL MUDULI
|
SUKAL MUDULI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6465
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920912
|
3861371819
|
04/05/2024
|
PITAMBAR MUDULI
|
PITAMBAR MUDULI
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
6466
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920913
|
3861371805
|
04/05/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6467
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920914
|
3861371806
|
04/05/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6468
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920915
|
3861371807
|
04/05/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6469
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920916
|
3861371808
|
04/05/2024
|
DHANAI NAYAK
|
DHANAI NAYAK
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6470
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920917
|
3861371802
|
04/05/2024
|
CHAITAN GAUDA
|
CHAITAN GAUDA
|
2411017WL0127349
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
6471
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920918
|
3861371820
|
04/05/2024
|
SIB GOUD
|
SIB GOUD
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
888
|
08/05/2024
|
No Such Account
|
|
6472
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920919
|
3861371800
|
04/05/2024
|
CHAITAN GAUDA
|
CHAITAN GAUDA
|
2411017WL0127349
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
6473
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920920
|
3861371822
|
04/05/2024
|
SIB GOUD
|
SIB GOUD
|
2411017WL0127349
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
6474
|
OR2411017005_040524FTO_40653
|
2411017005NRG23040520241920921
|
3861371799
|
04/05/2024
|
CHAITAN GAUDA
|
CHAITAN GAUDA
|
2411017WL0127349
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
6475
|
OR2411017008_300524APB_FTO_85145
|
2411017008NRG25Z290520240180421
|
4377220166
|
30/05/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017008WL017646
|
00468
|
UBIN0574821
|
588
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6476
|
OR2411017009_230824FTO_232029
|
2411017000NRG25Z200620240276913
|
7779246281
|
23/08/2024
|
Purnamani khora
|
Purnamani khora
|
2411017WL0024743
|
00474
|
SBIN0RRUKGB
|
686
|
24/08/2024
|
No Such Account
|
|
6477
|
OR2411017009_230824FTO_232026
|
2411017009NRG25260620240303140
|
8104939261
|
23/08/2024
|
Purnamani khora
|
Purnamani khora
|
2411017WL0026548
|
00474
|
SBIN0RRUKGB
|
3302
|
04/09/2024
|
No Such Account
|
|
6478
|
OR2411017009_230824FTO_232026
|
2411017009NRG25260620240303252
|
8104939262
|
23/08/2024
|
BHAGA PAIKA
|
BHAGA PAIKA
|
2411017WL0026564
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
No Such Account
|
|
6479
|
OR2411017009_230824FTO_232026
|
2411017009NRG25260620240303254
|
8104939263
|
23/08/2024
|
BHAGA PAIKA
|
BHAGA PAIKA
|
2411017WL0026564
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
6480
|
OR2411017009_130524APB_FTO_56724
|
2411017009NRG25Z070520240093309
|
4001022772
|
13/05/2024
|
BHAGA PAIKA
|
BHAGA PAIKA
|
2411017009WL010126
|
00415
|
SBIN0002030
|
1372
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6481
|
OR2411017009_230824FTO_232029
|
2411017009NRG25Z260620240303139
|
7779246282
|
23/08/2024
|
Purnamani khora
|
Purnamani khora
|
2411017WL0026548
|
00474
|
SBIN0RRUKGB
|
1274
|
24/08/2024
|
No Such Account
|
|
6482
|
OR2411017009_230824FTO_232029
|
2411017009NRG25Z260620240303251
|
7779246283
|
23/08/2024
|
BHAGA PAIKA
|
BHAGA PAIKA
|
2411017WL0026564
|
00474
|
SBIN0RRUKGB
|
1372
|
24/08/2024
|
No Such Account
|
|
6483
|
OR2411017009_230824FTO_232029
|
2411017009NRG25Z260620240303253
|
7779246284
|
23/08/2024
|
BHAGA PAIKA
|
BHAGA PAIKA
|
2411017WL0026564
|
00474
|
SBIN0RRUKGB
|
686
|
24/08/2024
|
No Such Account
|
|
6484
|
OR2411017027_290824FTO_238748
|
2411017027NRG25160820240569919
|
8296230913
|
29/08/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0046048
|
00474
|
SBIN0RRUKGB
|
1197
|
07/09/2024
|
No Such Account
|
|
6485
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097699
|
3861372059
|
04/05/2024
|
KAMALI AMANATYA
|
KAMALI AMANATYA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6486
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097700
|
3861372060
|
04/05/2024
|
KAMALI AMANATYA
|
KAMALI AMANATYA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6487
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097701
|
3861372061
|
04/05/2024
|
KAMALI AMANATYA
|
KAMALI AMANATYA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6488
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097702
|
3861372062
|
04/05/2024
|
KAMALI AMANATYA
|
KAMALI AMANATYA
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6489
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097703
|
3861372084
|
04/05/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6490
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097704
|
3861372085
|
04/05/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6491
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097705
|
3861372086
|
04/05/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6492
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097706
|
3861372087
|
04/05/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6493
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097707
|
3861372082
|
04/05/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6494
|
OR2411017005_040524FTO_40647
|
2411017005NRG24200320242097708
|
3861372083
|
04/05/2024
|
LAXMI PUJARI
|
LAXMI PUJARI
|
2411017WL0186082
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6495
|
OR2411017008_070824FTO_203967
|
2411017008NRG25Z210520240147123
|
7099975037
|
07/08/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0015058
|
00468
|
UBIN0574821
|
588
|
08/08/2024
|
No Such Account
|
|
6496
|
OR2411017008_070824FTO_203967
|
2411017008NRG25Z260620240303240
|
7099975035
|
07/08/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017WL0026562
|
00474
|
SBIN0RRUKGB
|
588
|
08/08/2024
|
No Such Account
|
|
6497
|
OR2411017008_070824FTO_203967
|
2411017008NRG25Z260620240303242
|
7099975036
|
07/08/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017WL0026562
|
00474
|
SBIN0RRUKGB
|
392
|
08/08/2024
|
No Such Account
|
|
6498
|
OR2411017007_020824FTO_193522
|
2411017007NRG25310720240481699
|
7141487906
|
02/08/2024
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2411017WL0039579
|
00474
|
SBIN0RRUKGB
|
1778
|
09/08/2024
|
No Such Account
|
|
6499
|
OR2411017007_020824FTO_193522
|
2411017007NRG25310720240481700
|
7141487907
|
02/08/2024
|
LABA MUDULI
|
LABA MUDULI
|
2411017WL0039579
|
00474
|
SBIN0RRUKGB
|
1524
|
09/08/2024
|
No Such Account
|
|
6500
|
OR2411017007_310824APB_FTO_242741
|
2411017007NRG25310820240642343
|
8386698103
|
31/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017007WL051312
|
00354
|
PUNB0677400
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
OR2411017007_310824APB_FTO_242741
|
2411017007NRG25310820240642344
|
8386698108
|
31/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017007WL051312
|
00354
|
PUNB0677400
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6502
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z080820240533252
|
7380381102
|
12/08/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017WL0043166
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
No Such Account
|
|
6503
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z080820240533253
|
7380381106
|
12/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0043166
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
No Such Account
|
|
6504
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z150720240398841
|
7380381105
|
12/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0033499
|
00474
|
SBIN0RRUKGB
|
462
|
13/08/2024
|
No Such Account
|
|
6505
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z150720240398842
|
7380381089
|
12/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0033499
|
00415
|
SBIN0002030
|
588
|
13/08/2024
|
No Such Account
|
|
6506
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z150720240398843
|
7380381088
|
12/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0033499
|
00415
|
SBIN0002030
|
588
|
13/08/2024
|
No Such Account
|
|
6507
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z150720240398845
|
7380381090
|
12/08/2024
|
SUNADHAR JANI
|
SUNADHAR JANI
|
2411017WL0033499
|
00415
|
SBIN0002030
|
19
|
13/08/2024
|
No Such Account
|
|
6508
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z200720240427238
|
7380381091
|
12/08/2024
|
SUMIT HARIJAN
|
SUMIT HARIJAN
|
2411017WL0035564
|
00415
|
SBIN0002030
|
18
|
13/08/2024
|
No Such Account
|
|
6509
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z260620240303121
|
7380381104
|
12/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0026545
|
00474
|
SBIN0RRUKGB
|
462
|
13/08/2024
|
No Such Account
|
|
6510
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z260620240303125
|
7380381108
|
12/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0026545
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
No Such Account
|
|
6511
|
OR2411017023_030824APB_FTO_196070
|
2411017023NRG25010820240484167
|
7141766292
|
03/08/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017023WL039749
|
00415
|
SBIN0002030
|
1270
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6512
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25230720240439438
|
6778635311
|
24/07/2024
|
KAMALA BISOI
|
KAMALA BISOI
|
2411017023WL036452
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6513
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25230720240439444
|
6778635289
|
24/07/2024
|
TANKA PUJARI
|
TANKA PUJARI
|
2411017023WL036453
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6514
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25230720240439448
|
6778635296
|
24/07/2024
|
KHETRA PUJARI
|
KHETRA PUJARI
|
2411017023WL036453
|
00045
|
BARB0JEYPOR
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6515
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25230720240439450
|
6778635319
|
24/07/2024
|
BRUNDABATI PUJARI
|
BRUNDABATI PUJARI
|
2411017023WL036453
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6516
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25230720240439451
|
6778635320
|
24/07/2024
|
PRASAD PUJARI
|
PRASAD PUJARI
|
2411017023WL036453
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6517
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25230720240439453
|
6778635324
|
24/07/2024
|
BALAJI AMANATYA
|
BALAJI AMANATYA
|
2411017023WL036453
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6518
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25230720240439455
|
6778635312
|
24/07/2024
|
SEBATI JANI
|
SEBATI JANI
|
2411017023WL036453
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6519
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25240720240448017
|
6778635299
|
24/07/2024
|
MR.ISWAR MAJHI
|
MR.ISWAR MAJHI
|
2411017023WL037072
|
00045
|
BARB0JEYPOR
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6520
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25240720240448024
|
6778635313
|
24/07/2024
|
MRS.MANIMA MAJHI
|
MRS.MANIMA MAJHI
|
2411017023WL037072
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6521
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25240720240448026
|
6778635315
|
24/07/2024
|
GARI AMANATYA
|
GARI AMANATYA
|
2411017023WL037072
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6522
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25240720240448027
|
6778635290
|
24/07/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017023WL037072
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6523
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25240720240448032
|
6778635321
|
24/07/2024
|
PARAMA AMANATYA
|
PARAMA AMANATYA
|
2411017023WL037072
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6524
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25240720240448034
|
6778635323
|
24/07/2024
|
CHANDRA PUJARI
|
CHANDRA PUJARI
|
2411017023WL037072
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6525
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25240720240448035
|
6778635310
|
24/07/2024
|
BISWANATH PENTHIA
|
BISWANATH PENTHIA
|
2411017023WL037072
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6526
|
OR2411017023_240724APB_FTO_179067
|
2411017023NRG25240720240448036
|
6778635322
|
24/07/2024
|
SADAN PUJARI
|
SADAN PUJARI
|
2411017023WL037072
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6527
|
OR2411017024_290724APB_FTO_186220
|
2411017000NRG25Z280720240466472
|
6672465072
|
29/07/2024
|
DAMBARU DALAI
|
DAMBARU DALAI
|
2411017WL038279
|
00474
|
SBIN0RRUKGB
|
198
|
30/07/2024
|
Invalid Bank Identifier
|
|
6528
|
OR2411017025_180424FTO_13840
|
2411017025NRG24030220241871086
|
3086316038
|
18/04/2024
|
BUDU JANI
|
BUDU JANI
|
2411017WL0167556
|
00474
|
SBIN0RRUKGB
|
474
|
18/04/2024
|
No Such Account
|
|
6529
|
OR2411017031_290724APB_FTO_185557
|
2411017031NRG25Z220720240437505
|
6660229557
|
29/07/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017031WL036356
|
00415
|
SBIN0002030
|
1
|
29/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6530
|
OR2411017031_290724APB_FTO_185557
|
2411017031NRG25Z230720240442801
|
6660230029
|
29/07/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017031WL036657
|
00474
|
SBIN0RRUKGB
|
1
|
29/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6531
|
OR2411017031_290724APB_FTO_185557
|
2411017031NRG25Z230720240442842
|
6660229703
|
29/07/2024
|
GOPI JANI
|
GOPI JANI
|
2411017031WL036657
|
00415
|
SBIN0002030
|
1
|
29/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6532
|
OR2411017031_290724APB_FTO_185557
|
2411017031NRG25Z280720240468740
|
6660230030
|
29/07/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017031WL038511
|
00474
|
SBIN0RRUKGB
|
1
|
29/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6533
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25240720240450115
|
6760203147
|
25/07/2024
|
JHILI SANTA
|
JHILI SANTA
|
2411017WL037209
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6534
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25240720240450117
|
6760203152
|
25/07/2024
|
NAMITA SANTA
|
NAMITA SANTA
|
2411017WL037209
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6535
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25240720240450118
|
6760203281
|
25/07/2024
|
ANITA SANTA
|
ANITA SANTA
|
2411017WL037209
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6536
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25240720240450119
|
6760203284
|
25/07/2024
|
DHANURJAYA SANTA
|
DHANURJAYA SANTA
|
2411017WL037209
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6537
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25240720240450120
|
6760203279
|
25/07/2024
|
LACHMAN SANTA
|
LACHMAN SANTA
|
2411017WL037209
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6538
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25240720240450121
|
6760203151
|
25/07/2024
|
PADMAN SANTA
|
PADMAN SANTA
|
2411017WL037209
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6539
|
OR2411017_280624APB_FTO_132104
|
2411017000NRG25250620240299903
|
5964184200
|
28/06/2024
|
AJAYA KUMAR PANI
|
AJAYA KUMAR PANI
|
2411017WL026346
|
00468
|
UBIN0574821
|
762
|
06/07/2024
|
Participant not mapped to the product
|
|
6540
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25250720240452907
|
6760203278
|
25/07/2024
|
PRATIMA GOUDA
|
PRATIMA GOUDA
|
2411017WL037383
|
00474
|
SBIN0RRUKGB
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
6541
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25250720240452908
|
6760203276
|
25/07/2024
|
MADAN PUJARI
|
MADAN PUJARI
|
2411017WL037383
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6542
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25250720240452915
|
6760203265
|
25/07/2024
|
DRAUPADI NAYAK
|
DRAUPADI NAYAK
|
2411017WL037383
|
00468
|
UBIN0574821
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
6543
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25250720240452945
|
6760203149
|
25/07/2024
|
PADMAN PUJARI
|
PADMAN PUJARI
|
2411017WL037383
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6544
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25250720240453033
|
6760203280
|
25/07/2024
|
YUGANTA GARADA
|
YUGANTA GARADA
|
2411017WL037386
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
6545
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25250720240453035
|
6760203155
|
25/07/2024
|
SUKANTA PRAMAD ASHA
|
SUKANTA PRAMAD ASHA
|
2411017WL037386
|
00415
|
SBIN0002030
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
6546
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25250720240453036
|
6760203148
|
25/07/2024
|
JOSHADA JANI
|
JOSHADA JANI
|
2411017WL037386
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
6547
|
OR2411017_250724APB_FTO_180264
|
2411017000NRG25250720240453040
|
6760203174
|
25/07/2024
|
SUDHAKAR GARADA
|
SUDHAKAR GARADA
|
2411017WL037386
|
00468
|
UBIN0574821
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
6548
|
OR2411017006_070824APB_FTO_204344
|
2411017006NRG25060820240522323
|
7675050364
|
07/08/2024
|
SARANGA DHARA SAMANTARAY
|
SARANGA DHARA SAMANTARAY
|
2411017006WL042311
|
00415
|
SBIN0002030
|
513
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6549
|
OR2411017008_010424APB_FTO_45
|
2411017000NRG24Z310320242140448
|
2433539988
|
01/04/2024
|
RAMCHANDRA BHUMIA
|
RAMCHANDRA BHUMIA
|
2411017WL189402
|
00468
|
UBIN0574821
|
230
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6550
|
OR2411017008_080524APB_FTO_47457
|
2411017008NRG25070520240088795
|
3974503987
|
08/05/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017008WL009609
|
00468
|
UBIN0574821
|
1524
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6551
|
OR2411017012_060724FTO_147294
|
2411017012NRG25100620240234757
|
6188206018
|
06/07/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0021646
|
00474
|
SBIN0RRUKGB
|
3556
|
12/07/2024
|
No Such Account
|
|
6552
|
OR2411017012_200524APB_FTO_68557
|
2411017012NRG25180520240137647
|
4214042880
|
20/05/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017012WL014214
|
00474
|
SBIN0RRUKGB
|
3556
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6553
|
OR2411017012_060724FTO_147294
|
2411017012NRG25260620240303282
|
6188206019
|
06/07/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0026567
|
00474
|
SBIN0RRUKGB
|
3556
|
12/07/2024
|
No Such Account
|
|
6554
|
OR2411017013_090724APB_FTO_149943
|
2411017000NRG25Z070720240357505
|
6065344861
|
09/07/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL030512
|
00474
|
SBIN0RRUKGB
|
98
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6555
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440549
|
6760388446
|
23/07/2024
|
Guru Nayak
|
Guru Nayak
|
2411017011WL036517
|
00045
|
BARB0JEYPOR
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6556
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444750
|
6758667281
|
25/07/2024
|
BIMALA PUJARI
|
BIMALA PUJARI
|
2411017012WL036786
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6557
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444756
|
6758667300
|
25/07/2024
|
SUMATI MUDULI
|
SUMATI MUDULI
|
2411017012WL036787
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
6558
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444759
|
6758667292
|
25/07/2024
|
BHAGABAN MALI
|
BHAGABAN MALI
|
2411017012WL036788
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6559
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444760
|
6758667311
|
25/07/2024
|
CHITINA HARIJAN
|
CHITINA HARIJAN
|
2411017012WL036788
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6560
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444761
|
6758667273
|
25/07/2024
|
MIRU DHANGADA MAJHI
|
MIRU DHANGADA MAJHI
|
2411017012WL036788
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6561
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444765
|
6758667290
|
25/07/2024
|
PARSHURAM MALI
|
PARSHURAM MALI
|
2411017012WL036789
|
00468
|
UBIN0825085
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6562
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444766
|
6758667309
|
25/07/2024
|
TULASA SAOURA
|
TULASA SAOURA
|
2411017012WL036789
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6563
|
OR2411017012_250724APB_FTO_180207
|
2411017012NRG25230720240444767
|
6758667313
|
25/07/2024
|
NILA MUDULI
|
NILA MUDULI
|
2411017012WL036789
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6564
|
OR2411017012_060824FTO_201229
|
2411017012NRG25Z100620240234756
|
7034738993
|
06/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0021646
|
00474
|
SBIN0RRUKGB
|
1372
|
06/08/2024
|
No Such Account
|
|
6565
|
OR2411017012_060824FTO_201229
|
2411017012NRG25Z150720240398870
|
7034738995
|
06/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0033503
|
00474
|
SBIN0RRUKGB
|
98
|
06/08/2024
|
No Such Account
|
|
6566
|
OR2411017012_060824FTO_201229
|
2411017012NRG25Z260620240303281
|
7034738994
|
06/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0026567
|
00474
|
SBIN0RRUKGB
|
1372
|
06/08/2024
|
No Such Account
|
|
6567
|
OR2411017013_200624APB_FTO_117758
|
2411017013NRG25200620240275774
|
5410244307
|
20/06/2024
|
MINJI JANI
|
MINJI JANI
|
2411017013WL024658
|
00474
|
SBIN0RRUKGB
|
762
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6568
|
OR2411017026_020824FTO_195115
|
2411017026NRG25Z150720240398968
|
6896534971
|
02/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0033515
|
00415
|
SBIN0002030
|
490
|
03/08/2024
|
No Such Account
|
|
6569
|
OR2411017026_020824FTO_195115
|
2411017026NRG25Z200620240277175
|
6896534975
|
02/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0024758
|
00415
|
SBIN0002030
|
392
|
03/08/2024
|
Account Closed
|
|
6570
|
OR2411017026_020824FTO_195115
|
2411017026NRG25Z200620240277177
|
6896534973
|
02/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0024758
|
00415
|
SBIN0002030
|
490
|
03/08/2024
|
Account Closed
|
|
6571
|
OR2411017026_020824FTO_195115
|
2411017026NRG25Z200620240277178
|
6896534974
|
02/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0024758
|
00415
|
SBIN0002030
|
392
|
03/08/2024
|
Account Closed
|
|
6572
|
OR2411017003_030824APB_FTO_196940
|
2411017003NRG25030820240497939
|
7137839015
|
03/08/2024
|
Biswajit sadangi
|
Biswajit sadangi
|
2411017003WL040874
|
00045
|
BARB0JEYPOR
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6573
|
OR2411017003_070824FTO_203001
|
2411017003NRG25200720240427239
|
7674355996
|
07/08/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017WL0035565
|
00474
|
SBIN0RRUKGB
|
1524
|
21/08/2024
|
No Such Account
|
|
6574
|
OR2411017003_070824FTO_203001
|
2411017003NRG25260620240303193
|
7674355998
|
07/08/2024
|
MANAS RANJAN MISHRA
|
MANAS RANJAN MISHRA
|
2411017WL0026556
|
00474
|
SBIN0RRUKGB
|
254
|
21/08/2024
|
No Such Account
|
|
6575
|
OR2411017022_060524FTO_43038
|
2411017022NRG23130920221028448
|
3908895867
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0061394
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
6576
|
OR2411017022_060524FTO_43038
|
2411017022NRG23170720220705395
|
3908895878
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0039933
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
6577
|
OR2411017022_060524FTO_43038
|
2411017022NRG23170720220705396
|
3908895877
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0039933
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
6578
|
OR2411017022_060524FTO_43038
|
2411017022NRG23170920221048357
|
3908895863
|
06/05/2024
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2411017WL0063000
|
00474
|
SBIN0RRUKGB
|
222
|
09/05/2024
|
No Such Account
|
|
6579
|
OR2411017022_060524FTO_43038
|
2411017022NRG23170920221048358
|
3908895866
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0063000
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
6580
|
OR2411017022_060524FTO_43038
|
2411017022NRG23180520220230221
|
3908895837
|
06/05/2024
|
Subash paik
|
Subash paik
|
2411017WL0012700
|
00415
|
SBIN0002030
|
1505
|
09/05/2024
|
No Such Account
|
|
6581
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948995
|
3371137336
|
21/04/2024
|
ASA SANTA
|
ASA SANTA
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6582
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948996
|
3371137198
|
21/04/2024
|
ARJUN GOUDA
|
ARJUN GOUDA
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6583
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146643
|
3807188989
|
02/05/2024
|
GURU HARIJAN
|
GURU HARIJAN
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
1185
|
07/05/2024
|
No Such Account
|
|
6584
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146644
|
3807188993
|
02/05/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
711
|
07/05/2024
|
No Such Account
|
|
6585
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146645
|
3807188994
|
02/05/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
711
|
07/05/2024
|
No Such Account
|
|
6586
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146646
|
3807188995
|
02/05/2024
|
DAMU JANI
|
DAMU JANI
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
6587
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146647
|
3807188988
|
02/05/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
6588
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146648
|
3807188987
|
02/05/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
6589
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146649
|
3807188992
|
02/05/2024
|
pramila bhumia
|
pramila bhumia
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
1422
|
07/05/2024
|
No Such Account
|
|
6590
|
OR2411017018_020524FTO_36624
|
2411017018NRG24260420242146650
|
3807188979
|
02/05/2024
|
NABINA PUJARI
|
NABINA PUJARI
|
2411017WL0189975
|
00474
|
SBIN0RRUKGB
|
3318
|
07/05/2024
|
No Such Account
|
|
6591
|
OR2411017006_080424FTO_5768
|
2411017006NRG24301120231435371
|
3266694695
|
08/04/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411017WL0127006
|
00045
|
BARB0JEYPOR
|
1659
|
24/04/2024
|
No Such Account
|
|
6592
|
OR2411017008_100524APB_FTO_52356
|
2411017008NRG25Z090520240100720
|
3970649393
|
10/05/2024
|
Y SHIVA
|
Y SHIVA
|
2411017008WL010804
|
00415
|
SBIN0002030
|
495
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6593
|
OR2411017010_190724APB_FTO_169536
|
2411017010NRG25180720240419632
|
6759653567
|
19/07/2024
|
BALI BHATRA
|
BALI BHATRA
|
2411017010WL035090
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6594
|
OR2411017010_190724APB_FTO_169536
|
2411017010NRG25180720240419633
|
6759653580
|
19/07/2024
|
HARA PRASAD RANDHARI
|
HARA PRASAD RANDHARI
|
2411017010WL035090
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6595
|
OR2411017010_190724APB_FTO_169536
|
2411017010NRG25180720240419636
|
6759653590
|
19/07/2024
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2411017010WL035090
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6596
|
OR2411017010_190724APB_FTO_169536
|
2411017010NRG25180720240419643
|
6759653589
|
19/07/2024
|
JUDHISTI PUJARI
|
JUDHISTI PUJARI
|
2411017010WL035090
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6597
|
OR2411017010_190724APB_FTO_169536
|
2411017010NRG25180720240419646
|
6759653591
|
19/07/2024
|
Kamala pujari
|
Kamala pujari
|
2411017010WL035090
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6598
|
OR2411017010_190724APB_FTO_169536
|
2411017010NRG25180720240420074
|
6759653577
|
19/07/2024
|
KASIPATI MALI
|
KASIPATI MALI
|
2411017010WL035106
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
6599
|
OR2411017027_080824FTO_205488
|
2411017027NRG25060820240523406
|
7672865949
|
08/08/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0042399
|
00474
|
SBIN0RRUKGB
|
254
|
21/08/2024
|
No Such Account
|
|
6600
|
OR2411017027_080824FTO_205488
|
2411017027NRG25060820240523407
|
7672865950
|
08/08/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0042399
|
00474
|
SBIN0RRUKGB
|
762
|
21/08/2024
|
No Such Account
|
|
6601
|
OR2411017027_080824FTO_205491
|
2411017027NRG25Z060820240523405
|
7118684418
|
08/08/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0042399
|
00474
|
SBIN0RRUKGB
|
294
|
08/08/2024
|
No Such Account
|
|
6602
|
OR2411017027_080824FTO_205491
|
2411017027NRG25Z060820240523408
|
7118684419
|
08/08/2024
|
PABITRA AMANATYA
|
PABITRA AMANATYA
|
2411017WL0042399
|
00474
|
SBIN0RRUKGB
|
294
|
08/08/2024
|
No Such Account
|
|
6603
|
OR2411017027_160824APB_FTO_218715
|
2411017027NRG25Z160820240569121
|
7558866680
|
16/08/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017027WL046002
|
00474
|
SBIN0RRUKGB
|
924
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6604
|
OR2411017027_190724APB_FTO_169520
|
2411017027NRG25Z180720240420071
|
6400779913
|
19/07/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017027WL035104
|
00032
|
UTIB0000633
|
98
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6605
|
OR2411017028_270624APB_FTO_130214
|
2411017028NRG25Z250620240295168
|
5531223106
|
27/06/2024
|
GHASIRAM HARIJAN
|
GHASIRAM HARIJAN
|
2411017028WL026061
|
00415
|
SBIN0002030
|
1372
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6606
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434289
|
6763248899
|
22/07/2024
|
JAGATPATI SIRA
|
JAGATPATI SIRA
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6607
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434290
|
6763248890
|
22/07/2024
|
KRUSHNA PUJARI
|
KRUSHNA PUJARI
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6608
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434293
|
6763248898
|
22/07/2024
|
ANANTA BHATARA
|
ANANTA BHATARA
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6609
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434295
|
6763248887
|
22/07/2024
|
MADHAB SIRA
|
MADHAB SIRA
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6610
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434296
|
6763248886
|
22/07/2024
|
DHRUBA CHARAN SIRA
|
DHRUBA CHARAN SIRA
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6611
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434297
|
6763248885
|
22/07/2024
|
HARIBANDHU SIRA
|
HARIBANDHU SIRA
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6612
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434298
|
6763248889
|
22/07/2024
|
CHITRASEN BHATRA
|
CHITRASEN BHATRA
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6613
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434299
|
6763248900
|
22/07/2024
|
BHAGABAN BHATARA
|
BHAGABAN BHATARA
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6614
|
OR2411017010_220724APB_FTO_174799
|
2411017010NRG25220720240434300
|
6763248870
|
22/07/2024
|
RATNAKAR MALI
|
RATNAKAR MALI
|
2411017010WL036155
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6615
|
OR2411017010_190824APB_FTO_224401
|
2411017010NRG25Z190820240586360
|
7647612450
|
19/08/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL047334
|
00474
|
SBIN0RRUKGB
|
294
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
OR2411017010_240524APB_FTO_75429
|
2411017010NRG25Z240520240157509
|
4269300127
|
24/05/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL015804
|
00415
|
SBIN0001320
|
588
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6617
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141604
|
3266694547
|
08/04/2024
|
PADANA PAIKA
|
PADANA PAIKA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
6618
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141605
|
3266694548
|
08/04/2024
|
PADANA PAIKA
|
PADANA PAIKA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
6619
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141606
|
3266694549
|
08/04/2024
|
PADANA PAIKA
|
PADANA PAIKA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3081
|
24/04/2024
|
No Such Account
|
|
6620
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141607
|
3266694550
|
08/04/2024
|
PADANA PAIKA
|
PADANA PAIKA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
6621
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141608
|
3266694544
|
08/04/2024
|
GUN AMANATYA
|
GUN AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
6622
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141609
|
3266694545
|
08/04/2024
|
GUN AMANATYA
|
GUN AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6623
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141610
|
3266694546
|
08/04/2024
|
GUN AMANATYA
|
GUN AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6624
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141611
|
3266694532
|
08/04/2024
|
JAYARAM AMANATYA
|
JAYARAM AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
6625
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141612
|
3266694530
|
08/04/2024
|
JAYARAM AMANATYA
|
JAYARAM AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3081
|
24/04/2024
|
No Such Account
|
|
6626
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141613
|
3266694531
|
08/04/2024
|
JAYARAM AMANATYA
|
JAYARAM AMANATYA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6627
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141614
|
3266694536
|
08/04/2024
|
MALATI MAHAPATRA
|
MALATI MAHAPATRA
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6628
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141615
|
3266694559
|
08/04/2024
|
Gayatri Sadangi
|
Gayatri Sadangi
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6629
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141616
|
3266694558
|
08/04/2024
|
Gayatri Sadangi
|
Gayatri Sadangi
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
6630
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141617
|
3266694557
|
08/04/2024
|
Gayatri Sadangi
|
Gayatri Sadangi
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6631
|
OR2411017027_100924FTO_256832
|
2411017027NRG25300820240637870
|
8665245863
|
10/09/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
254
|
14/09/2024
|
No Such Account
|
|
6632
|
OR2411017027_100924FTO_256832
|
2411017027NRG25300820240637871
|
8665245864
|
10/09/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
762
|
14/09/2024
|
No Such Account
|
|
6633
|
OR2411017027_100924FTO_256832
|
2411017027NRG25300820240637872
|
8665245865
|
10/09/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0051083
|
00474
|
SBIN0RRUKGB
|
2394
|
14/09/2024
|
No Such Account
|
|
6634
|
OR2411017027_230724APB_FTO_177248
|
2411017027NRG25Z220720240437888
|
6530146053
|
23/07/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017027WL036368
|
00032
|
UTIB0003487
|
294
|
24/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6635
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476175
|
6768497268
|
01/08/2024
|
BHAGATRAM AMANATYA
|
BHAGATRAM AMANATYA
|
2411017027WL039179
|
00474
|
SBIN0RRUKGB
|
924
|
01/08/2024
|
Invalid Bank Identifier
|
|
6636
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476184
|
6768497267
|
01/08/2024
|
JAGADISH NAYAK
|
JAGADISH NAYAK
|
2411017027WL039180
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6637
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476185
|
6768497270
|
01/08/2024
|
haridas mangali
|
haridas mangali
|
2411017027WL039180
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6638
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476188
|
6768497277
|
01/08/2024
|
NAKULA TANTI
|
NAKULA TANTI
|
2411017027WL039180
|
00415
|
SBIN0002030
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6639
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476196
|
6768497269
|
01/08/2024
|
BUDURAMA AMANATYA
|
BUDURAMA AMANATYA
|
2411017027WL039181
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6640
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476197
|
6768497280
|
01/08/2024
|
JAYA DUKHI
|
JAYA DUKHI
|
2411017027WL039181
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6641
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476198
|
6768497273
|
01/08/2024
|
PURNA BHATRA
|
PURNA BHATRA
|
2411017027WL039181
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6642
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476199
|
6768497261
|
01/08/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017027WL039181
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6643
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476200
|
6768497275
|
01/08/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017027WL039181
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6644
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476201
|
6768497271
|
01/08/2024
|
SUMITRA SINGI
|
SUMITRA SINGI
|
2411017027WL039181
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6645
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476208
|
6768497274
|
01/08/2024
|
LALIT AMANATYA
|
LALIT AMANATYA
|
2411017027WL039182
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6646
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476209
|
6768497265
|
01/08/2024
|
ALPES DUKHI
|
ALPES DUKHI
|
2411017027WL039182
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6647
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476212
|
6768497272
|
01/08/2024
|
SUKUMANA BHATRA
|
SUKUMANA BHATRA
|
2411017027WL039182
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6648
|
OR2411017027_010824APB_FTO_191861
|
2411017027NRG25Z300720240476213
|
6768497281
|
01/08/2024
|
KAMLU MALI
|
KAMLU MALI
|
2411017027WL039182
|
00474
|
SBIN0RRUKGB
|
462
|
01/08/2024
|
Invalid Bank Identifier
|
|
6649
|
OR2411017028_160724APB_FTO_166185
|
2411017028NRG25Z160720240404805
|
6324169126
|
16/07/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017028WL034022
|
00415
|
SBIN0002030
|
686
|
17/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6650
|
OR2411017003_180524APB_FTO_66412
|
2411017003NRG25Z120520240112207
|
4127381894
|
18/05/2024
|
MANAS RANJAN MISHRA
|
MANAS RANJAN MISHRA
|
2411017003WL011992
|
00474
|
SBIN0RRUKGB
|
98
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6651
|
OR2411017004_060724APB_FTO_146999
|
2411017004NRG25050720240352136
|
6408734804
|
06/07/2024
|
JAYA NAYAK
|
JAYA NAYAK
|
2411017004WL030166
|
00045
|
BARB0JEYPOR
|
254
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6652
|
OR2411017004_060724APB_FTO_146999
|
2411017004NRG25050720240352137
|
6408734805
|
06/07/2024
|
JIRI NAYAK
|
JIRI NAYAK
|
2411017004WL030166
|
00045
|
BARB0JEYPOR
|
254
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6653
|
OR2411017004_060724APB_FTO_146999
|
2411017004NRG25050720240352138
|
6408734803
|
06/07/2024
|
JAYA NAYAK
|
JAYA NAYAK
|
2411017004WL030166
|
00045
|
BARB0JEYPOR
|
254
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6654
|
OR2411017027_290824FTO_238748
|
2411017027NRG25240820240611154
|
8296230909
|
29/08/2024
|
bisaman nayak
|
bisaman nayak
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
1524
|
07/09/2024
|
No Such Account
|
|
6655
|
OR2411017027_290824FTO_238748
|
2411017027NRG25240820240611155
|
8296230910
|
29/08/2024
|
bisaman nayak
|
bisaman nayak
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
1524
|
07/09/2024
|
No Such Account
|
|
6656
|
OR2411017027_290824FTO_238748
|
2411017027NRG25240820240611157
|
8296230908
|
29/08/2024
|
PADLAM BHATRA
|
PADLAM BHATRA
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
1778
|
07/09/2024
|
No Such Account
|
|
6657
|
OR2411017027_290824FTO_238748
|
2411017027NRG25240820240611158
|
8296230912
|
29/08/2024
|
DAMAI BHATRA
|
DAMAI BHATRA
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
1778
|
07/09/2024
|
No Such Account
|
|
6658
|
OR2411017027_290824FTO_238748
|
2411017027NRG25240820240611159
|
8296230914
|
29/08/2024
|
MATAY BHATRA
|
MATAY BHATRA
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
2223
|
07/09/2024
|
No Such Account
|
|
6659
|
OR2411017027_290824FTO_238748
|
2411017027NRG25240820240611161
|
8296230915
|
29/08/2024
|
JAGABANDHU BHATRA
|
JAGABANDHU BHATRA
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
1524
|
07/09/2024
|
No Such Account
|
|
6660
|
OR2411017027_290824FTO_238748
|
2411017027NRG25240820240611162
|
8296230911
|
29/08/2024
|
USHABATI MALI
|
USHABATI MALI
|
2411017WL0049121
|
00474
|
SBIN0RRUKGB
|
1524
|
07/09/2024
|
No Such Account
|
|
6661
|
OR2411017027_010824APB_FTO_191858
|
2411017027NRG25300720240476193
|
7052794839
|
01/08/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017027WL039181
|
00474
|
SBIN0RRUKGB
|
1197
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6662
|
OR2411017027_060824FTO_202274
|
2411017027NRG25Z020820240493449
|
7054893745
|
06/08/2024
|
BUDURAMA AMANATYA
|
BUDURAMA AMANATYA
|
2411017WL0040544
|
00474
|
SBIN0RRUKGB
|
462
|
07/08/2024
|
No Such Account
|
|
6663
|
OR2411017027_060824FTO_202274
|
2411017027NRG25Z020820240493459
|
7054893737
|
06/08/2024
|
NILAMBAR BISOI
|
NILAMBAR BISOI
|
2411017WL0040544
|
00474
|
SBIN0RRUKGB
|
462
|
07/08/2024
|
No Such Account
|
|
6664
|
OR2411017027_060824FTO_202274
|
2411017027NRG25Z200720240427354
|
7054893747
|
06/08/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017WL0035577
|
00032
|
UTIB0003487
|
98
|
07/08/2024
|
No Such Account
|
|
6665
|
OR2411017028_040724APB_FTO_143796
|
2411017028NRG25Z040720240343175
|
5858508422
|
04/07/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017028WL029521
|
00415
|
SBIN0002030
|
196
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6666
|
OR2411017023_150724APB_FTO_162481
|
2411017023NRG25150720240397877
|
6453985596
|
15/07/2024
|
BALABHADRA GOUDA
|
BALABHADRA GOUDA
|
2411017023WL033431
|
00415
|
SBIN0002030
|
1016
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6667
|
OR2411017023_150724APB_FTO_162481
|
2411017023NRG25150720240399389
|
6453985655
|
15/07/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017023WL033563
|
00474
|
SBIN0RRUKGB
|
1270
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6668
|
OR2411017023_220824APB_FTO_228927
|
2411017023NRG25170820240578296
|
8109779924
|
22/08/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017023WL046627
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6669
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25200720240424612
|
6756069858
|
22/07/2024
|
JAGANNATH MUDULI
|
JAGANNATH MUDULI
|
2411017023WL035415
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6670
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25200720240424614
|
6756069880
|
22/07/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017023WL035415
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6671
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25200720240424615
|
6756069883
|
22/07/2024
|
DEMA JANI
|
DEMA JANI
|
2411017023WL035415
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6672
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25200720240424620
|
6756069878
|
22/07/2024
|
SUDARASANA HARIJAN
|
SUDARASANA HARIJAN
|
2411017023WL035415
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6673
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25210720240431747
|
6756069871
|
22/07/2024
|
GANESH JANI
|
GANESH JANI
|
2411017023WL035966
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6674
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25210720240431748
|
6756069886
|
22/07/2024
|
PRATIMA JANI
|
PRATIMA JANI
|
2411017023WL035966
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6675
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434827
|
6756069890
|
22/07/2024
|
KUNA BAGH
|
KUNA BAGH
|
2411017023WL036210
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6676
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434828
|
6756069877
|
22/07/2024
|
BHAGABAN PUJARI
|
BHAGABAN PUJARI
|
2411017023WL036210
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6677
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z260620240303126
|
7380381107
|
12/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0026545
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
No Such Account
|
|
6678
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146952
|
3908895028
|
06/05/2024
|
DAMUNI JANI
|
DAMUNI JANI
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
6679
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146953
|
3908895008
|
06/05/2024
|
SUREKHA HARIJAN
|
SUREKHA HARIJAN
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
6680
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146954
|
3908895011
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
No Such Account
|
|
6681
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146955
|
3908895012
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1332
|
09/05/2024
|
No Such Account
|
|
6682
|
OR2411017008_060524FTO_42992
|
2411017008NRG24030520242146956
|
3908895013
|
06/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0190026
|
00415
|
SBIN0002030
|
1422
|
09/05/2024
|
No Such Account
|
|
6683
|
OR2411017008_210424APB_FTO_19270
|
2411017008NRG25190420240021453
|
3372100256
|
21/04/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017008WL002384
|
00177
|
IOBA0000865
|
1270
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
6684
|
OR2411017012_220724APB_FTO_174337
|
2411017012NRG25220720240433194
|
6758661758
|
22/07/2024
|
GOPAL BISOI
|
GOPAL BISOI
|
2411017012WL036076
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6685
|
OR2411017013_080824FTO_206334
|
2411017013NRG25050820240511905
|
7674352104
|
08/08/2024
|
CHAKRA JANI
|
CHAKRA JANI
|
2411017WL0041638
|
00474
|
SBIN0RRUKGB
|
2540
|
21/08/2024
|
No Such Account
|
|
6686
|
OR2411017013_080824FTO_206334
|
2411017013NRG25050820240511915
|
7674352106
|
08/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0041638
|
00474
|
SBIN0RRUKGB
|
1016
|
21/08/2024
|
No Such Account
|
|
6687
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z280820240629067
|
7959946819
|
31/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0050347
|
00415
|
SBIN0002030
|
490
|
31/08/2024
|
No Such Account
|
|
6688
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z280820240629068
|
7959946820
|
31/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0050347
|
00415
|
SBIN0002030
|
294
|
31/08/2024
|
No Such Account
|
|
6689
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z280820240629069
|
7959946821
|
31/08/2024
|
loknath naik
|
loknath naik
|
2411017WL0050347
|
00415
|
SBIN0002030
|
490
|
31/08/2024
|
No Such Account
|
|
6690
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z280820240629070
|
7959946823
|
31/08/2024
|
ABHI SANTA
|
ABHI SANTA
|
2411017WL0050347
|
00474
|
SBIN0RRUKGB
|
686
|
31/08/2024
|
No Such Account
|
|
6691
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z280820240629071
|
7959946826
|
31/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0050347
|
00474
|
SBIN0RRUKGB
|
1372
|
31/08/2024
|
No Such Account
|
|
6692
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z280820240629072
|
7959946825
|
31/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0050347
|
00474
|
SBIN0RRUKGB
|
1372
|
31/08/2024
|
No Such Account
|
|
6693
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z280820240629073
|
7959946824
|
31/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0050347
|
00474
|
SBIN0RRUKGB
|
1372
|
31/08/2024
|
No Such Account
|
|
6694
|
OR2411017026_310824FTO_242914
|
2411017026NRG25Z300820240637883
|
7959946822
|
31/08/2024
|
BUDU PAIK
|
BUDU PAIK
|
2411017WL0051086
|
00474
|
SBIN0RRUKGB
|
1372
|
31/08/2024
|
No Such Account
|
|
6695
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420473
|
6756059822
|
19/07/2024
|
BRUNDABAN NAYAK
|
BRUNDABAN NAYAK
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6696
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420474
|
6756059738
|
19/07/2024
|
SUSILA NAYAK
|
SUSILA NAYAK
|
2411017003WL035127
|
00045
|
BARB0JEYPOR
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6697
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420475
|
6756059783
|
19/07/2024
|
BHAGABATI PUJARI
|
BHAGABATI PUJARI
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6698
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420476
|
6756059795
|
19/07/2024
|
DHANAPATI JANI
|
DHANAPATI JANI
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6699
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420479
|
6756059828
|
19/07/2024
|
SIMANCHAL MUDULI
|
SIMANCHAL MUDULI
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6700
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420480
|
6756059748
|
19/07/2024
|
RAMACHANDRA PAIKO
|
RAMACHANDRA PAIKO
|
2411017003WL035127
|
00468
|
UBIN0574821
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6701
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420483
|
6756059817
|
19/07/2024
|
SUNDAR NAYAK
|
SUNDAR NAYAK
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6702
|
OR2411017003_190724APB_FTO_169522
|
2411017003NRG25190720240420484
|
6756059820
|
19/07/2024
|
HEMALATA NAYAK
|
HEMALATA NAYAK
|
2411017003WL035127
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6703
|
OR2411017031_290724APB_FTO_185557
|
2411017031NRG25Z280720240468771
|
6660229704
|
29/07/2024
|
GOPI JANI
|
GOPI JANI
|
2411017031WL038511
|
00415
|
SBIN0002030
|
1
|
29/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6704
|
OR2411017008_220724APB_FTO_174318
|
2411017008NRG25200720240424392
|
6760400872
|
22/07/2024
|
BHANUMATI AMANATYA
|
BHANUMATI AMANATYA
|
2411017008WL035407
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
6705
|
OR2411017008_090724FTO_149973
|
2411017008NRG25210520240147122
|
6183541515
|
09/07/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0015058
|
00468
|
UBIN0574821
|
1016
|
12/07/2024
|
No Such Account
|
|
6706
|
OR2411017008_090724FTO_149973
|
2411017008NRG25210520240147124
|
6183541514
|
09/07/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0015058
|
00468
|
UBIN0574821
|
1524
|
12/07/2024
|
No Such Account
|
|
6707
|
OR2411017012_020524FTO_37599
|
2411017000NRG24180420242143985
|
3807188563
|
02/05/2024
|
PURNA HANTAL
|
PURNA HANTAL
|
2411017WL0189714
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
6708
|
OR2411017012_020524FTO_37599
|
2411017000NRG24180420242143986
|
3807188564
|
02/05/2024
|
PURNA HANTAL
|
PURNA HANTAL
|
2411017WL0189714
|
00474
|
SBIN0RRUKGB
|
1185
|
07/05/2024
|
No Such Account
|
|
6709
|
OR2411017012_020524FTO_37599
|
2411017000NRG24180420242143987
|
3807188561
|
02/05/2024
|
PURNA HANTAL
|
PURNA HANTAL
|
2411017WL0189714
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
6710
|
OR2411017012_020524FTO_37599
|
2411017000NRG24180420242143988
|
3807188562
|
02/05/2024
|
PURNA HANTAL
|
PURNA HANTAL
|
2411017WL0189714
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
6711
|
OR2411017012_020524FTO_37599
|
2411017000NRG24220420242144354
|
3807188565
|
02/05/2024
|
PURNA HANTAL
|
PURNA HANTAL
|
2411017WL0189765
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
6712
|
OR2411017012_020524FTO_37599
|
2411017000NRG24220420242144355
|
3807188566
|
02/05/2024
|
PURNA HANTAL
|
PURNA HANTAL
|
2411017WL0189765
|
00474
|
SBIN0RRUKGB
|
1659
|
07/05/2024
|
No Such Account
|
|
6713
|
OR2411017013_230724FTO_177529
|
2411017013NRG25150720240398899
|
6761910513
|
23/07/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0033506
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6714
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25190720240423125
|
6763259346
|
23/07/2024
|
JAGABANDHU PUJARI
|
JAGABANDHU PUJARI
|
2411017013WL035337
|
00468
|
UBIN0825085
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
6715
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426281
|
6763259353
|
23/07/2024
|
ANTA SANTA
|
ANTA SANTA
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6716
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426282
|
6763259354
|
23/07/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6717
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426283
|
6763259341
|
23/07/2024
|
PHAKIR SANTA
|
PHAKIR SANTA
|
2411017013WL035520
|
00415
|
SBIN0002030
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6718
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426284
|
6763259355
|
23/07/2024
|
GURUMANI SANTA
|
GURUMANI SANTA
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6719
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426285
|
6763259356
|
23/07/2024
|
GHANAI MUDULI
|
GHANAI MUDULI
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6720
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426286
|
6763259359
|
23/07/2024
|
RAJO SANTA
|
RAJO SANTA
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6721
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426287
|
6763259358
|
23/07/2024
|
MUKTAMANI MUDULI
|
MUKTAMANI MUDULI
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6722
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426288
|
6763259361
|
23/07/2024
|
LALITA MUDULI
|
LALITA MUDULI
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6723
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426289
|
6763259363
|
23/07/2024
|
RANGABATI SAANTA
|
RANGABATI SAANTA
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6724
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426290
|
6763259357
|
23/07/2024
|
MATI MUDULI
|
MATI MUDULI
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6725
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426291
|
6763259362
|
23/07/2024
|
HARSI SAANTA
|
HARSI SAANTA
|
2411017013WL035520
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6726
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25200720240426292
|
6763259351
|
23/07/2024
|
LABANI SAANTA
|
LABANI SAANTA
|
2411017013WL035520
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6727
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25230720240441849
|
6763259360
|
23/07/2024
|
MAHESWAR MUDULI
|
MAHESWAR MUDULI
|
2411017013WL036614
|
00474
|
SBIN0RRUKGB
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
6728
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440550
|
6760388498
|
23/07/2024
|
kamalalochan Nayak
|
kamalalochan Nayak
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6729
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440554
|
6760388357
|
23/07/2024
|
Khiramani nayak
|
Khiramani nayak
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6730
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440555
|
6760388361
|
23/07/2024
|
BIGHNA PANJIA
|
BIGHNA PANJIA
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6731
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440559
|
6760388393
|
23/07/2024
|
BALARAMA BHUMIYA
|
BALARAMA BHUMIYA
|
2411017011WL036517
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6732
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440626
|
6760388349
|
23/07/2024
|
KHIRABANDHU GOUDA
|
KHIRABANDHU GOUDA
|
2411017011WL036518
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6733
|
OR2411017011_230724APB_FTO_176687
|
2411017011NRG25230720240440630
|
6760388384
|
23/07/2024
|
RAMES NAYAK
|
RAMES NAYAK
|
2411017011WL036518
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6734
|
OR2411017003_060824FTO_201200
|
2411017003NRG25050820240509514
|
7423954740
|
06/08/2024
|
Nilakantha Saura
|
Nilakantha Saura
|
2411017WL0041570
|
00474
|
SBIN0RRUKGB
|
3048
|
14/08/2024
|
No Such Account
|
|
6735
|
OR2411017003_060824FTO_201200
|
2411017003NRG25050820240509616
|
7423954924
|
06/08/2024
|
RATANI MDULI
|
RATANI MDULI
|
2411017WL0041570
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
No Such Account
|
|
6736
|
OR2411017003_060824FTO_201200
|
2411017003NRG25050820240509676
|
7423954923
|
06/08/2024
|
DHANARJAYA MUDULI
|
DHANARJAYA MUDULI
|
2411017WL0041570
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
6737
|
OR2411017003_060824FTO_201200
|
2411017003NRG25050820240509679
|
7423954920
|
06/08/2024
|
SUNADHAR PUJARI
|
SUNADHAR PUJARI
|
2411017WL0041570
|
00474
|
SBIN0RRUKGB
|
1270
|
14/08/2024
|
No Such Account
|
|
6738
|
OR2411017003_060824FTO_201200
|
2411017003NRG25050820240509769
|
7423954928
|
06/08/2024
|
RATANA AMANATYA
|
RATANA AMANATYA
|
2411017WL0041570
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
No Such Account
|
|
6739
|
OR2411017003_060824FTO_201200
|
2411017003NRG25050820240509774
|
7423954915
|
06/08/2024
|
PADMINI AMANATYA
|
PADMINI AMANATYA
|
2411017WL0041570
|
00474
|
SBIN0RRUKGB
|
1270
|
14/08/2024
|
No Such Account
|
|
6740
|
OR2411017003_090724APB_FTO_149979
|
2411017003NRG25070720240357713
|
6183821137
|
09/07/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017003WL030521
|
00474
|
SBIN0RRUKGB
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6741
|
OR2411017003_180524APB_FTO_66393
|
2411017003NRG25120520240112188
|
4223670033
|
18/05/2024
|
MANAS RANJAN MISHRA
|
MANAS RANJAN MISHRA
|
2411017003WL011992
|
00474
|
SBIN0RRUKGB
|
254
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6742
|
OR2411017003_170724APB_FTO_166771
|
2411017003NRG25160720240408486
|
6453964775
|
17/07/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017003WL034344
|
00474
|
SBIN0RRUKGB
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6743
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146179
|
3861371940
|
03/05/2024
|
BHANU NAYAK
|
BHANU NAYAK
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
6744
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146180
|
3861371925
|
03/05/2024
|
DAITARI GOUDA
|
DAITARI GOUDA
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
3081
|
08/05/2024
|
No Such Account
|
|
6745
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146181
|
3861371923
|
03/05/2024
|
BASANTA BISOI
|
BASANTA BISOI
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6746
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146182
|
3861371924
|
03/05/2024
|
BASANTA BISOI
|
BASANTA BISOI
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
711
|
08/05/2024
|
No Such Account
|
|
6747
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146183
|
3861371926
|
03/05/2024
|
DHUNDU KUMBHAR
|
DHUNDU KUMBHAR
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6748
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146184
|
3861371927
|
03/05/2024
|
DHUNDU KUMBHAR
|
DHUNDU KUMBHAR
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
6749
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146185
|
3861371934
|
03/05/2024
|
LAXMI UMARIA
|
LAXMI UMARIA
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
888
|
08/05/2024
|
No Such Account
|
|
6750
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146186
|
3861371920
|
03/05/2024
|
NAYANA MALI
|
NAYANA MALI
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6751
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146187
|
3861371921
|
03/05/2024
|
NAYANA MALI
|
NAYANA MALI
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6752
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146188
|
3861371918
|
03/05/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6753
|
OR2411017017_210424FTO_19273
|
2411017017NRG24220320242107167
|
3371136566
|
21/04/2024
|
SANTASH KUMAR SAHU
|
SANTASH KUMAR SAHU
|
2411017WL0186899
|
00474
|
SBIN0RRUKGB
|
3318
|
29/04/2024
|
No Such Account
|
|
6754
|
OR2411017017_210424FTO_19273
|
2411017017NRG24220320242107168
|
3371136565
|
21/04/2024
|
SANTASH KUMAR SAHU
|
SANTASH KUMAR SAHU
|
2411017WL0186899
|
00474
|
SBIN0RRUKGB
|
3318
|
29/04/2024
|
No Such Account
|
|
6755
|
OR2411017017_210424FTO_19273
|
2411017017NRG24220320242107169
|
3371136564
|
21/04/2024
|
SANTASH KUMAR SAHU
|
SANTASH KUMAR SAHU
|
2411017WL0186899
|
00474
|
SBIN0RRUKGB
|
2133
|
29/04/2024
|
No Such Account
|
|
6756
|
OR2411017017_210424FTO_19273
|
2411017017NRG24220320242107170
|
3371136563
|
21/04/2024
|
PITAMBAR HARIJAN
|
PITAMBAR HARIJAN
|
2411017WL0186899
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
6757
|
OR2411017017_070824FTO_202863
|
2411017017NRG25Z020820240493538
|
7071431794
|
07/08/2024
|
PADMANI JANI
|
PADMANI JANI
|
2411017WL0040549
|
00415
|
SBIN0002030
|
1372
|
07/08/2024
|
No Such Account
|
|
6758
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420040
|
6760248918
|
19/07/2024
|
BASANTI AMANATYA
|
BASANTI AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6759
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420041
|
6760248954
|
19/07/2024
|
RAYALU AMANATYA
|
RAYALU AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6760
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420042
|
6760248945
|
19/07/2024
|
TULA AMANATYA
|
TULA AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6761
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420043
|
6760248922
|
19/07/2024
|
PADMA AMANATYA
|
PADMA AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6762
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420045
|
6760248927
|
19/07/2024
|
YAMUNA AMANATYA
|
YAMUNA AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6763
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420046
|
6760248949
|
19/07/2024
|
HIRAMANI AMANATYA
|
HIRAMANI AMANATYA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6764
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420047
|
6760248881
|
19/07/2024
|
TULASI AMANATYA
|
TULASI AMANATYA
|
2411017027WL035104
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
6765
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420049
|
6760248898
|
19/07/2024
|
KHASUNLA BHATRA
|
KHASUNLA BHATRA
|
2411017027WL035104
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
6766
|
OR2411017027_190724APB_FTO_169519
|
2411017027NRG25180720240420051
|
6760248932
|
19/07/2024
|
SUKANTI BHATRA
|
SUKANTI BHATRA
|
2411017027WL035104
|
00032
|
UTIB0000633
|
254
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6767
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434476
|
6763109035
|
22/07/2024
|
HARIHAR TRIPATHI
|
HARIHAR TRIPATHI
|
2411017022WL036179
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6768
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434477
|
6763109034
|
22/07/2024
|
HARIHAR TRIPATHI
|
HARIHAR TRIPATHI
|
2411017022WL036179
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6769
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434556
|
6763109033
|
22/07/2024
|
DHANAE PUJARI
|
DHANAE PUJARI
|
2411017022WL036184
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6770
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434557
|
6763109014
|
22/07/2024
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2411017022WL036184
|
00415
|
SBIN0002030
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6771
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434561
|
6763109029
|
22/07/2024
|
RUKNA JANI
|
RUKNA JANI
|
2411017022WL036184
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6772
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434568
|
6763109027
|
22/07/2024
|
DURJYADHAN NAYAK
|
DURJYADHAN NAYAK
|
2411017022WL036185
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6773
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434570
|
6763109012
|
22/07/2024
|
DHANYE SOURA
|
DHANYE SOURA
|
2411017022WL036185
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6774
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434571
|
6763109028
|
22/07/2024
|
KUNJA MUDULI
|
KUNJA MUDULI
|
2411017022WL036185
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
6775
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434905
|
6763109030
|
22/07/2024
|
SHOBHA PATRA
|
SHOBHA PATRA
|
2411017022WL036214
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6776
|
OR2411017022_220724APB_FTO_175257
|
2411017022NRG25220720240434911
|
6763109026
|
22/07/2024
|
SASHI MAJHI
|
SASHI MAJHI
|
2411017022WL036214
|
00468
|
UBIN0574821
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6777
|
OR2411017023_290824APB_FTO_238731
|
2411017023NRG25Z250820240614285
|
7883046619
|
29/08/2024
|
SARA HARIJAN
|
SARA HARIJAN
|
2411017023WL049313
|
00415
|
SBIN0002030
|
588
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6778
|
OR2411017030_010724APB_FTO_135836
|
2411017030NRG25Z260620240306502
|
5684406860
|
01/07/2024
|
MADHU DORA
|
MADHU DORA
|
2411017030WL026819
|
00474
|
SBIN0RRUKGB
|
990
|
02/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6779
|
OR2411017031_120824FTO_213294
|
2411017031NRG25080820240533245
|
7674349488
|
12/08/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0043166
|
00474
|
SBIN0RRUKGB
|
1
|
21/08/2024
|
No Such Account
|
|
6780
|
OR2411017019_010524FTO_34428
|
2411017000NRG23280620231916629
|
3631683436
|
01/05/2024
|
RUKDHAR JANI
|
RUKDHAR JANI
|
2411017WL0126850
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
6781
|
OR2411017019_010524FTO_34428
|
2411017000NRG23281120221416051
|
3631683389
|
01/05/2024
|
ARATI KUMARI KHOSLA
|
ARATI KUMARI KHOSLA
|
2411017WL0089591
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6782
|
OR2411017019_010524FTO_34428
|
2411017000NRG23281120221416052
|
3631683441
|
01/05/2024
|
KANHU NAYAK
|
KANHU NAYAK
|
2411017WL0089591
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
Account closed
|
|
6783
|
OR2411017019_010524FTO_34428
|
2411017000NRG23281120221416053
|
3631683523
|
01/05/2024
|
RINAMANI NAYAK
|
RINAMANI NAYAK
|
2411017WL0089591
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6784
|
OR2411017019_010524FTO_34428
|
2411017000NRG23281120221416054
|
3631683525
|
01/05/2024
|
KAMALA NAYAK
|
KAMALA NAYAK
|
2411017WL0089591
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2024
|
No Such Account
|
|
6785
|
OR2411017019_010524FTO_34428
|
2411017000NRG23281120221416055
|
3631683533
|
01/05/2024
|
PABITRA PANKAJAMAYA KHURA
|
PABITRA PANKAJAMAYA KHURA
|
2411017WL0089591
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2024
|
No Such Account
|
|
6786
|
OR2411017019_010524FTO_34428
|
2411017019NRG23080620220394064
|
3631683465
|
01/05/2024
|
MAINA KULDIP
|
MAINA KULDIP
|
2411017WL0022022
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6787
|
OR2411017019_010524FTO_34428
|
2411017019NRG23090620220399407
|
3631683575
|
01/05/2024
|
DALIMBA PUJARI
|
DALIMBA PUJARI
|
2411017WL0022336
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6788
|
OR2411017019_010524FTO_34428
|
2411017019NRG23090620220399408
|
3631683576
|
01/05/2024
|
DALIMBA PUJARI
|
DALIMBA PUJARI
|
2411017WL0022336
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6789
|
OR2411017019_010524FTO_34428
|
2411017019NRG23090620220399409
|
3631683506
|
01/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0022336
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6790
|
OR2411017019_010524FTO_34428
|
2411017019NRG23090620220399410
|
3631683462
|
01/05/2024
|
JANAKI GOUDA
|
JANAKI GOUDA
|
2411017WL0022336
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6791
|
OR2411017019_010524FTO_34428
|
2411017019NRG23180520220230425
|
3631683460
|
01/05/2024
|
JANAKI GOUDA
|
JANAKI GOUDA
|
2411017WL0012711
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2024
|
No Such Account
|
|
6792
|
OR2411017019_010524FTO_34428
|
2411017019NRG23180520220230426
|
3631683405
|
01/05/2024
|
RAGHU JANI
|
RAGHU JANI
|
2411017WL0012711
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2024
|
No Such Account
|
|
6793
|
OR2411017019_010524FTO_34428
|
2411017019NRG23180520220230427
|
3631683406
|
01/05/2024
|
RAGHU JANI
|
RAGHU JANI
|
2411017WL0012711
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2024
|
No Such Account
|
|
6794
|
OR2411017019_010524FTO_34428
|
2411017019NRG23180520220230428
|
3631683461
|
01/05/2024
|
JANAKI GOUDA
|
JANAKI GOUDA
|
2411017WL0012711
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2024
|
No Such Account
|
|
6795
|
OR2411017019_010524FTO_34428
|
2411017019NRG23180520220230429
|
3631683508
|
01/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0012711
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2024
|
No Such Account
|
|
6796
|
OR2411017019_010524FTO_34428
|
2411017019NRG23180720220708139
|
3631683507
|
01/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0040089
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6797
|
OR2411017019_010524FTO_34428
|
2411017019NRG23190520220239896
|
3631683509
|
01/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0013269
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2024
|
No Such Account
|
|
6798
|
OR2411017019_010524FTO_34428
|
2411017019NRG23210720220734321
|
3631683505
|
01/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0041758
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6799
|
OR2411017019_010524FTO_34428
|
2411017019NRG23210720220734323
|
3631683463
|
01/05/2024
|
JANAKI GOUDA
|
JANAKI GOUDA
|
2411017WL0041758
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6800
|
OR2411017019_010524FTO_34428
|
2411017019NRG23250520220279117
|
3631683551
|
01/05/2024
|
RABI BISWASRAY
|
RABI BISWASRAY
|
2411017WL0015526
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2024
|
No Such Account
|
|
6801
|
OR2411017019_010524FTO_34428
|
2411017019NRG23250520220279118
|
3631683552
|
01/05/2024
|
RABI BISWASRAY
|
RABI BISWASRAY
|
2411017WL0015526
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2024
|
No Such Account
|
|
6802
|
OR2411017019_010524FTO_34428
|
2411017019NRG23260820220951583
|
3631683464
|
01/05/2024
|
JANAKI GOUDA
|
JANAKI GOUDA
|
2411017WL0055892
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6803
|
OR2411017019_010524FTO_34428
|
2411017019NRG23280520220308697
|
3631683510
|
01/05/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411017WL0017237
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2024
|
No Such Account
|
|
6804
|
OR2411017023_180724APB_FTO_167240
|
2411017023NRG25180720240413788
|
6768682504
|
18/07/2024
|
SUMI DAKUA
|
SUMI DAKUA
|
2411017023WL034645
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6805
|
OR2411017023_180724APB_FTO_167240
|
2411017023NRG25180720240413789
|
6768682506
|
18/07/2024
|
GAYATRI DANDASENA
|
GAYATRI DANDASENA
|
2411017023WL034645
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
6806
|
OR2411017023_270624APB_FTO_130136
|
2411017023NRG25260620240304807
|
5964185687
|
27/06/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017023WL026685
|
00474
|
SBIN0RRUKGB
|
508
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6807
|
OR2411017023_150724APB_FTO_162492
|
2411017023NRG25Z150720240397893
|
6324175892
|
15/07/2024
|
BALABHADRA GOUDA
|
BALABHADRA GOUDA
|
2411017023WL033431
|
00415
|
SBIN0002030
|
392
|
17/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6808
|
OR2411017023_150724APB_FTO_162492
|
2411017023NRG25Z150720240399406
|
6324175853
|
15/07/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017023WL033563
|
00474
|
SBIN0RRUKGB
|
490
|
17/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6809
|
OR2411017023_220724APB_FTO_175604
|
2411017023NRG25Z200720240424624
|
6524048825
|
22/07/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017023WL035415
|
00474
|
SBIN0RRUKGB
|
686
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6810
|
OR2411017007_060724APB_FTO_146907
|
2411017007NRG25040720240340936
|
6408814776
|
06/07/2024
|
SITARAM JANI
|
SITARAM JANI
|
2411017007WL029361
|
00691
|
IPOS0000001
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6811
|
OR2411017007_060724APB_FTO_146907
|
2411017007NRG25040720240340943
|
6408814924
|
06/07/2024
|
LABA MUDULI
|
LABA MUDULI
|
2411017007WL029361
|
00474
|
SBIN0RRUKGB
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6812
|
OR2411017007_050824FTO_198433
|
2411017007NRG25040820240502967
|
7100914935
|
05/08/2024
|
JAGABANDHU GANDA
|
JAGABANDHU GANDA
|
2411017WL0041211
|
00474
|
SBIN0RRUKGB
|
1270
|
08/08/2024
|
No Such Account
|
|
6813
|
OR2411017007_060724APB_FTO_146907
|
2411017007NRG25050720240350542
|
6408814827
|
06/07/2024
|
HARIHAR NAYAK
|
HARIHAR NAYAK
|
2411017007WL030059
|
00468
|
UBIN0574821
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6814
|
OR2411017031_120824APB_FTO_213293
|
2411017031NRG25Z050820240518448
|
7380319392
|
12/08/2024
|
NILAMBA MALI
|
NILAMBA MALI
|
2411017031WL041980
|
00045
|
BARB0JEYPOR
|
1
|
13/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
6815
|
OR2411017031_120824APB_FTO_213293
|
2411017031NRG25Z050820240518469
|
7380319370
|
12/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017031WL041980
|
00474
|
SBIN0RRUKGB
|
1
|
13/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6816
|
OR2411017031_120824APB_FTO_213293
|
2411017031NRG25Z110820240543969
|
7380319343
|
12/08/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017031WL043944
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6817
|
OR2411017031_120824APB_FTO_213293
|
2411017031NRG25Z110820240544025
|
7380319337
|
12/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017031WL043966
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6818
|
OR2411017008_010524APB_FTO_34456
|
2411017008NRG25270420240050436
|
3630270346
|
01/05/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017008WL005665
|
00177
|
IOBA0000865
|
1016
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6819
|
OR2411017008_010924FTO_243974
|
2411017008NRG25270820240625296
|
8430962425
|
01/09/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017WL0050027
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6820
|
OR2411017008_010924FTO_243974
|
2411017008NRG25270820240625297
|
8430962426
|
01/09/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017WL0050027
|
00474
|
SBIN0RRUKGB
|
1016
|
10/09/2024
|
No Such Account
|
|
6821
|
OR2411017008_010924FTO_243974
|
2411017008NRG25270820240625298
|
8430962428
|
01/09/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0050027
|
00474
|
SBIN0RRUKGB
|
1270
|
10/09/2024
|
No Such Account
|
|
6822
|
OR2411017008_010924FTO_243974
|
2411017008NRG25270820240625299
|
8430962430
|
01/09/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0050027
|
00474
|
SBIN0RRUKGB
|
1016
|
10/09/2024
|
No Such Account
|
|
6823
|
OR2411017008_010924FTO_243974
|
2411017008NRG25270820240625300
|
8430962429
|
01/09/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0050027
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6824
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948997
|
3371137188
|
21/04/2024
|
DASI MAHANANDIA
|
DASI MAHANANDIA
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
6825
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141618
|
3266694541
|
08/04/2024
|
KETAKI PUJARI
|
KETAKI PUJARI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
6826
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141619
|
3266694540
|
08/04/2024
|
KETAKI PUJARI
|
KETAKI PUJARI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6827
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141620
|
3266694554
|
08/04/2024
|
DAIMATI MUDULI
|
DAIMATI MUDULI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
3318
|
24/04/2024
|
No Such Account
|
|
6828
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141621
|
3266694553
|
08/04/2024
|
DAIMATI MUDULI
|
DAIMATI MUDULI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6829
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141622
|
3266694555
|
08/04/2024
|
DAIMATI MUDULI
|
DAIMATI MUDULI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6830
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141623
|
3266694556
|
08/04/2024
|
DAIMATI MUDULI
|
DAIMATI MUDULI
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
6831
|
OR2411017003_080424FTO_5810
|
2411017003NRG24030420242141624
|
3266694524
|
08/04/2024
|
Bhagaban Harijan
|
Bhagaban Harijan
|
2411017WL0189493
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
6832
|
OR2411017003_080424FTO_5810
|
2411017003NRG24210320242100294
|
3266694521
|
08/04/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017WL0186310
|
00415
|
SBIN0002030
|
1185
|
24/04/2024
|
No Such Account
|
|
6833
|
OR2411017021_180824APB_FTO_224037
|
2411017000NRG25Z170820240576870
|
7624805700
|
18/08/2024
|
BALI BHUMIA
|
BALI BHUMIA
|
2411017WL046527
|
00415
|
SBIN0002030
|
588
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6834
|
OR2411017025_180924FTO_272402
|
2411017025NRG25220820240601743
|
8898154720
|
18/09/2024
|
DIGAMBER PUJARI
|
DIGAMBER PUJARI
|
2411017WL0048433
|
00474
|
SBIN0RRUKGB
|
1778
|
21/09/2024
|
No Such Account
|
|
6835
|
OR2411017001_080424FTO_5800
|
2411017001NRG23270620220545184
|
3266696446
|
08/04/2024
|
BAGBOTI NAYAK
|
BAGBOTI NAYAK
|
2411017WL0030519
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
6836
|
OR2411017001_080424FTO_5800
|
2411017001NRG23270620220545185
|
3266696447
|
08/04/2024
|
BAGBOTI NAYAK
|
BAGBOTI NAYAK
|
2411017WL0030519
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6837
|
OR2411017001_080424FTO_5800
|
2411017001NRG23270620220545186
|
3266696448
|
08/04/2024
|
BAGBOTI NAYAK
|
BAGBOTI NAYAK
|
2411017WL0030519
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6838
|
OR2411017001_080424FTO_5800
|
2411017001NRG23271020221247684
|
3266696428
|
08/04/2024
|
PUSPA KANDAPAN
|
PUSPA KANDAPAN
|
2411017WL0077642
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
6839
|
OR2411017001_080424FTO_5800
|
2411017001NRG23271020221247728
|
3266696476
|
08/04/2024
|
URDHAB HALBA
|
URDHAB HALBA
|
2411017WL0077645
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
6840
|
OR2411017001_080424FTO_5800
|
2411017001NRG23271020221247730
|
3266696405
|
08/04/2024
|
KISHORE GOUDA
|
KISHORE GOUDA
|
2411017WL0077645
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
6841
|
OR2411017001_080424FTO_5800
|
2411017001NRG23280220231776814
|
3266696353
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0116856
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
6842
|
OR2411017001_080424FTO_5800
|
2411017001NRG23280220231776816
|
3266696352
|
08/04/2024
|
LALITA BHATRA
|
LALITA BHATRA
|
2411017WL0116856
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6843
|
OR2411017001_080424FTO_5800
|
2411017001NRG23280220231776820
|
3266696348
|
08/04/2024
|
RATNI DESARI
|
RATNI DESARI
|
2411017WL0116856
|
00415
|
SBIN0002030
|
1332
|
24/04/2024
|
No Such Account
|
|
6844
|
OR2411017001_080424FTO_5800
|
2411017001NRG23280220231776831
|
3266696485
|
08/04/2024
|
CHAYAMANI HARIJAN
|
CHAYAMANI HARIJAN
|
2411017WL0116859
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6845
|
OR2411017001_080424FTO_5800
|
2411017001NRG23280220231776832
|
3266696363
|
08/04/2024
|
GOPABANDHU AMANATYA
|
GOPABANDHU AMANATYA
|
2411017WL0116859
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
Account closed
|
|
6846
|
OR2411017001_080424FTO_5800
|
2411017001NRG23291120221422001
|
3266696376
|
08/04/2024
|
DUTIKA BHUMIA
|
DUTIKA BHUMIA
|
2411017WL0089997
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
6847
|
OR2411017001_080424FTO_5800
|
2411017001NRG23291120221422002
|
3266696326
|
08/04/2024
|
KHAMESWAR BHUMIA
|
KHAMESWAR BHUMIA
|
2411017WL0089997
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
6848
|
OR2411017001_080424FTO_5800
|
2411017001NRG23291120221422045
|
3266696450
|
08/04/2024
|
NILABATI GOUDA
|
NILABATI GOUDA
|
2411017WL0090003
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
6849
|
OR2411017001_080424FTO_5800
|
2411017001NRG23291120221422046
|
3266696272
|
08/04/2024
|
BHAGABATI GOUDA
|
BHAGABATI GOUDA
|
2411017WL0090003
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
6850
|
OR2411017001_080424FTO_5800
|
2411017001NRG23291120221422047
|
3266696418
|
08/04/2024
|
MANDHAR GADABA
|
MANDHAR GADABA
|
2411017WL0090003
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
6851
|
OR2411017001_080424FTO_5800
|
2411017001NRG23291120221422048
|
3266696408
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0090003
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
6852
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948998
|
3371137226
|
21/04/2024
|
SUSHANT BENIA
|
SUSHANT BENIA
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1110
|
29/04/2024
|
No Such Account
|
|
6853
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220948999
|
3371137260
|
21/04/2024
|
BHARKA MUDULI
|
BHARKA MUDULI
|
2411017WL0055716
|
00415
|
SBIN0002030
|
1554
|
29/04/2024
|
Account closed
|
|
6854
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260820220949001
|
3371137374
|
21/04/2024
|
TARA JANI
|
TARA JANI
|
2411017WL0055716
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6855
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260920221096521
|
3371137187
|
21/04/2024
|
HOSAE GOUDA
|
HOSAE GOUDA
|
2411017WL0066519
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
6856
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260920221096522
|
3371137352
|
21/04/2024
|
MUKUNDA GOUDA
|
MUKUNDA GOUDA
|
2411017WL0066519
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
6857
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260920221096523
|
3371137388
|
21/04/2024
|
SADASIBA GOUDA
|
SADASIBA GOUDA
|
2411017WL0066519
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
6858
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260920221096524
|
3371137201
|
21/04/2024
|
DHANAPATI GOUDA
|
DHANAPATI GOUDA
|
2411017WL0066519
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
6859
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260920221096525
|
3371137405
|
21/04/2024
|
PATI GOUDA
|
PATI GOUDA
|
2411017WL0066519
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
6860
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260920221096526
|
3371137310
|
21/04/2024
|
KUSA GOUDA
|
KUSA GOUDA
|
2411017WL0066519
|
00474
|
SBIN0RRUKGB
|
1332
|
29/04/2024
|
No Such Account
|
|
6861
|
OR2411017013_210424FTO_19279
|
2411017013NRG23260920221096528
|
3371137416
|
21/04/2024
|
UTHAI MUDULI
|
UTHAI MUDULI
|
2411017WL0066519
|
00474
|
SBIN0RRUKGB
|
1554
|
29/04/2024
|
No Such Account
|
|
6862
|
OR2411017013_200624APB_FTO_117762
|
2411017013NRG25Z200620240275804
|
5378695217
|
20/06/2024
|
MINJI JANI
|
MINJI JANI
|
2411017013WL024658
|
00474
|
SBIN0RRUKGB
|
294
|
21/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6863
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439275
|
6763289545
|
23/07/2024
|
RAJESH SAGARIA
|
RAJESH SAGARIA
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6864
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439283
|
6763289564
|
23/07/2024
|
PRAFULLA MUMARI KULADIP
|
PRAFULLA MUMARI KULADIP
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6865
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439287
|
6763289602
|
23/07/2024
|
PARATI MAJHI
|
PARATI MAJHI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6866
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439293
|
6763289548
|
23/07/2024
|
TULARAM KUMBHARA
|
TULARAM KUMBHARA
|
2411017026WL036451
|
00468
|
UBIN0574821
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6867
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439296
|
6763289566
|
23/07/2024
|
Ribika khara
|
Ribika khara
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6868
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439299
|
6763289569
|
23/07/2024
|
KUNI MUDULI
|
KUNI MUDULI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6869
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439304
|
6763289565
|
23/07/2024
|
BADALA KULADIPA
|
BADALA KULADIPA
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6870
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439307
|
6763289563
|
23/07/2024
|
TANIA KULADIP
|
TANIA KULADIP
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6871
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439309
|
6763289577
|
23/07/2024
|
SUMIT SAGARIA
|
SUMIT SAGARIA
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6872
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439311
|
6763289580
|
23/07/2024
|
PARBATI CHALAN
|
PARBATI CHALAN
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6873
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439313
|
6763289592
|
23/07/2024
|
PRATIMA JANI
|
PRATIMA JANI
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6874
|
OR2411017026_230724APB_FTO_176381
|
2411017026NRG25230720240439314
|
6763289604
|
23/07/2024
|
laxmi gouda
|
laxmi gouda
|
2411017026WL036451
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6875
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662685
|
8832092223
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0052693
|
00415
|
SBIN0002030
|
490
|
19/09/2024
|
No Such Account
|
|
6876
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662686
|
8832092224
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0052693
|
00415
|
SBIN0002030
|
294
|
19/09/2024
|
No Such Account
|
|
6877
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662687
|
8832092225
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0052693
|
00415
|
SBIN0002030
|
490
|
19/09/2024
|
No Such Account
|
|
6878
|
OR2411017004_060724APB_FTO_146999
|
2411017004NRG25050720240352139
|
6408734806
|
06/07/2024
|
JIRI NAYAK
|
JIRI NAYAK
|
2411017004WL030166
|
00045
|
BARB0JEYPOR
|
254
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6879
|
OR2411017004_060724APB_FTO_146999
|
2411017004NRG25050720240352194
|
6408734723
|
06/07/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017004WL030166
|
00415
|
SBIN0002030
|
254
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6880
|
OR2411017004_060724APB_FTO_146999
|
2411017004NRG25050720240352196
|
6408734722
|
06/07/2024
|
KHIRAMANI PRADHANI
|
KHIRAMANI PRADHANI
|
2411017004WL030166
|
00415
|
SBIN0002030
|
254
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6881
|
OR2411017023_240724APB_FTO_179074
|
2411017023NRG25Z240720240448051
|
6547083760
|
24/07/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017023WL037072
|
00415
|
SBIN0002030
|
490
|
25/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6882
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569384
|
7589795826
|
16/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
490
|
17/08/2024
|
No Such Account
|
|
6883
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569385
|
7589795823
|
16/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
490
|
17/08/2024
|
No Such Account
|
|
6884
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569386
|
7589795824
|
16/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
588
|
17/08/2024
|
No Such Account
|
|
6885
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569387
|
7589795831
|
16/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
686
|
17/08/2024
|
No Such Account
|
|
6886
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569388
|
7589795832
|
16/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
686
|
17/08/2024
|
No Such Account
|
|
6887
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569389
|
7589795829
|
16/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
462
|
17/08/2024
|
No Such Account
|
|
6888
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569390
|
7589795830
|
16/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
462
|
17/08/2024
|
No Such Account
|
|
6889
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569391
|
7589795819
|
16/08/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1
|
17/08/2024
|
No Such Account
|
|
6890
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569392
|
7589795828
|
16/08/2024
|
SUNADHAR JANI
|
SUNADHAR JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
19
|
17/08/2024
|
No Such Account
|
|
6891
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569393
|
7589795833
|
16/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
686
|
17/08/2024
|
No Such Account
|
|
6892
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569394
|
7589795834
|
16/08/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
686
|
17/08/2024
|
No Such Account
|
|
6893
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569395
|
7589795822
|
16/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1
|
17/08/2024
|
No Such Account
|
|
6894
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569396
|
7589795821
|
16/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1
|
17/08/2024
|
No Such Account
|
|
6895
|
OR2411017031_160824FTO_220997
|
2411017031NRG25Z160820240569397
|
7589795820
|
16/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0046021
|
00474
|
SBIN0RRUKGB
|
1
|
17/08/2024
|
No Such Account
|
|
6896
|
OR2411017008_300524APB_FTO_85139
|
2411017008NRG25290520240180404
|
4436984246
|
30/05/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017008WL017646
|
00468
|
UBIN0574821
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6897
|
OR2411017011_220724APB_FTO_174420
|
2411017011NRG25Z220720240432944
|
6500517439
|
22/07/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017011WL036061
|
00415
|
SBIN0002030
|
196
|
22/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6898
|
OR2411017012_240824FTO_233811
|
2411017012NRG25230820240606432
|
8109109053
|
24/08/2024
|
CHITINA HARIJAN
|
CHITINA HARIJAN
|
2411017WL0048763
|
00474
|
SBIN0RRUKGB
|
1016
|
04/09/2024
|
No Such Account
|
|
6899
|
OR2411017012_240824FTO_233811
|
2411017012NRG25230820240606433
|
8109109054
|
24/08/2024
|
MADAN MUDULI
|
MADAN MUDULI
|
2411017WL0048763
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
6900
|
OR2411017012_240824FTO_233811
|
2411017012NRG25230820240606434
|
8109109055
|
24/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0048763
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
No Such Account
|
|
6901
|
OR2411017012_240824FTO_233811
|
2411017012NRG25230820240606435
|
8109109056
|
24/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0048763
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
No Such Account
|
|
6902
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25230720240441851
|
6763259340
|
23/07/2024
|
CHAKRA JANI
|
CHAKRA JANI
|
2411017013WL036614
|
00474
|
SBIN0RRUKGB
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
6903
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25230720240441852
|
6763259350
|
23/07/2024
|
BABULA GANDA
|
BABULA GANDA
|
2411017013WL036614
|
00468
|
UBIN0574821
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
6904
|
OR2411017013_230724APB_FTO_177522
|
2411017013NRG25230720240441854
|
6763259342
|
23/07/2024
|
MILAKI JANI
|
MILAKI JANI
|
2411017013WL036614
|
00415
|
SBIN0002030
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
6905
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912848
|
3861372239
|
03/05/2024
|
NARASINGH MAJHI
|
NARASINGH MAJHI
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6906
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912853
|
3861372271
|
03/05/2024
|
RATAN BHAKTA
|
RATAN BHAKTA
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6907
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912854
|
3861372269
|
03/05/2024
|
RATAN BHAKTA
|
RATAN BHAKTA
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6908
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912855
|
3861372270
|
03/05/2024
|
RATAN BHAKTA
|
RATAN BHAKTA
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6909
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912856
|
3861372268
|
03/05/2024
|
RATAN BHAKTA
|
RATAN BHAKTA
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6910
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912861
|
3861372266
|
03/05/2024
|
DHARMU BHATRA
|
DHARMU BHATRA
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6911
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912862
|
3861372265
|
03/05/2024
|
DHARMU BHATRA
|
DHARMU BHATRA
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6912
|
OR2411017027_030524FTO_38606
|
2411017000NRG23240420231912863
|
3861372267
|
03/05/2024
|
DHARMU BHATRA
|
DHARMU BHATRA
|
2411017WL0126384
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
6913
|
OR2411017003_110524APB_FTO_54100
|
2411017003NRG25060520240087118
|
4046420885
|
11/05/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017003WL009439
|
00474
|
SBIN0RRUKGB
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
OR2411017022_060524FTO_43034
|
2411017000NRG24230420242144915
|
3912923922
|
06/05/2024
|
LABANI HARIJAN
|
LABANI HARIJAN
|
2411017WL0189826
|
00415
|
SBIN0002030
|
1659
|
09/05/2024
|
No Such Account
|
|
6915
|
OR2411017022_060524FTO_43034
|
2411017022NRG24230420242144645
|
3912923933
|
06/05/2024
|
Suru harijan
|
Suru harijan
|
2411017WL0189791
|
00474
|
SBIN0RRUKGB
|
1659
|
09/05/2024
|
No Such Account
|
|
6916
|
OR2411017022_060524FTO_43034
|
2411017022NRG24240420242145124
|
3912923944
|
06/05/2024
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2411017WL0189851
|
00474
|
SBIN0RRUKGB
|
2234
|
09/05/2024
|
No Such Account
|
|
6917
|
OR2411017022_060524FTO_43034
|
2411017022NRG24240420242145125
|
3912923943
|
06/05/2024
|
BIDYADHAR MAJHI
|
BIDYADHAR MAJHI
|
2411017WL0189851
|
00474
|
SBIN0RRUKGB
|
2234
|
09/05/2024
|
No Such Account
|
|
6918
|
OR2411017022_060524FTO_43034
|
2411017022NRG24240420242145126
|
3912923940
|
06/05/2024
|
ISHWARI AMANATYA
|
ISHWARI AMANATYA
|
2411017WL0189851
|
00474
|
SBIN0RRUKGB
|
1422
|
09/05/2024
|
Account closed
|
|
6919
|
OR2411017022_060524FTO_43034
|
2411017022NRG24240420242145127
|
3912923939
|
06/05/2024
|
ISHWARI AMANATYA
|
ISHWARI AMANATYA
|
2411017WL0189851
|
00474
|
SBIN0RRUKGB
|
711
|
09/05/2024
|
Account closed
|
|
6920
|
OR2411017022_060524FTO_43034
|
2411017022NRG24240420242145128
|
3912923938
|
06/05/2024
|
ISHWARI AMANATYA
|
ISHWARI AMANATYA
|
2411017WL0189851
|
00474
|
SBIN0RRUKGB
|
1422
|
09/05/2024
|
Account closed
|
|
6921
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637859
|
8386445154
|
31/08/2024
|
SEBAK KUMAR NAG
|
SEBAK KUMAR NAG
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6922
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637860
|
8386445158
|
31/08/2024
|
RUPABATI NAG
|
RUPABATI NAG
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6923
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637861
|
8386445156
|
31/08/2024
|
BHAGABATI JANI
|
BHAGABATI JANI
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6924
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637862
|
8386445157
|
31/08/2024
|
BHAGABATI DORA
|
BHAGABATI DORA
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6925
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637863
|
8386445152
|
31/08/2024
|
DHANAPATI JANI
|
DHANAPATI JANI
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6926
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637864
|
8386445159
|
31/08/2024
|
SANAMATI JANI
|
SANAMATI JANI
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6927
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637865
|
8386445150
|
31/08/2024
|
HEMANTA HARIJAN
|
HEMANTA HARIJAN
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
6928
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434843
|
6756069888
|
22/07/2024
|
MR.TANKADHAR NAYAK
|
MR.TANKADHAR NAYAK
|
2411017023WL036210
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6929
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434844
|
6756069879
|
22/07/2024
|
MADHABA NAYAK
|
MADHABA NAYAK
|
2411017023WL036210
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6930
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434845
|
6756069884
|
22/07/2024
|
SEBATI NAYAK
|
SEBATI NAYAK
|
2411017023WL036210
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6931
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434865
|
6756069885
|
22/07/2024
|
Kailash Nayak
|
Kailash Nayak
|
2411017023WL036211
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
6932
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434867
|
6756069845
|
22/07/2024
|
JAGABANDHU PUJARI
|
JAGABANDHU PUJARI
|
2411017023WL036211
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6933
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434871
|
6756069876
|
22/07/2024
|
RAGHU RAOUT
|
RAGHU RAOUT
|
2411017023WL036211
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6934
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434872
|
6756069870
|
22/07/2024
|
ISWAR AMANATYA
|
ISWAR AMANATYA
|
2411017023WL036211
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6935
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434873
|
6756069881
|
22/07/2024
|
Gobinda Pujari
|
Gobinda Pujari
|
2411017023WL036211
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6936
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434876
|
6756069889
|
22/07/2024
|
SUSILA GOUDA
|
SUSILA GOUDA
|
2411017023WL036211
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6937
|
OR2411017023_220724APB_FTO_175598
|
2411017023NRG25220720240434879
|
6756069887
|
22/07/2024
|
GORI PENDIA
|
GORI PENDIA
|
2411017023WL036211
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6938
|
OR2411017023_030824APB_FTO_196074
|
2411017023NRG25Z010820240484191
|
6896529872
|
03/08/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017023WL039749
|
00415
|
SBIN0002030
|
490
|
03/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6939
|
OR2411017007_190824APB_FTO_224319
|
2411017007NRG25170820240581956
|
8109401675
|
19/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017007WL046925
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
OR2411017031_180724APB_FTO_169491
|
2411017031NRG25Z180720240415436
|
6400777710
|
18/07/2024
|
TANKA GOUDA
|
TANKA GOUDA
|
2411017031WL034769
|
00468
|
UBIN0574821
|
18
|
19/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
6941
|
OR2411017031_180724APB_FTO_169491
|
2411017031NRG25Z180720240415445
|
6400777701
|
18/07/2024
|
SUMIT HARIJAN
|
SUMIT HARIJAN
|
2411017031WL034769
|
00415
|
SBIN0006909
|
18
|
19/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
6942
|
OR2411017013_210424FTO_19278
|
2411017000NRG24200320242097734
|
3371136778
|
21/04/2024
|
LABA MUDULI
|
LABA MUDULI
|
2411017WL0186085
|
00474
|
SBIN0RRUKGB
|
237
|
29/04/2024
|
No Such Account
|
|
6943
|
OR2411017013_310724FTO_190004
|
2411017000NRG25200720240427428
|
7052527927
|
31/07/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0035582
|
00474
|
SBIN0RRUKGB
|
254
|
07/08/2024
|
No Such Account
|
|
6944
|
OR2411017013_210424FTO_19278
|
2411017013NRG24090420242143652
|
3371136768
|
21/04/2024
|
SITARAMA BINDHANI
|
SITARAMA BINDHANI
|
2411017WL0189643
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
6945
|
OR2411017013_210424FTO_19278
|
2411017013NRG24090420242143653
|
3371136780
|
21/04/2024
|
Tapaswini Gouda
|
Tapaswini Gouda
|
2411017WL0189643
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
6946
|
OR2411017013_210424FTO_19278
|
2411017013NRG24090420242143654
|
3371136781
|
21/04/2024
|
Tapaswini Gouda
|
Tapaswini Gouda
|
2411017WL0189643
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
6947
|
OR2411017013_210424FTO_19278
|
2411017013NRG24090420242143655
|
3371136782
|
21/04/2024
|
Tapaswini Gouda
|
Tapaswini Gouda
|
2411017WL0189643
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
6948
|
OR2411017013_210424FTO_19278
|
2411017013NRG24090420242143656
|
3371136783
|
21/04/2024
|
Tapaswini Gouda
|
Tapaswini Gouda
|
2411017WL0189643
|
00474
|
SBIN0RRUKGB
|
711
|
29/04/2024
|
No Such Account
|
|
6949
|
OR2411017013_210424FTO_19278
|
2411017013NRG24090420242143657
|
3371136784
|
21/04/2024
|
Tapaswini Gouda
|
Tapaswini Gouda
|
2411017WL0189643
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
6950
|
OR2411017013_210424FTO_19278
|
2411017013NRG24090420242143658
|
3371136785
|
21/04/2024
|
Tapaswini Gouda
|
Tapaswini Gouda
|
2411017WL0189643
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
6951
|
OR2411017013_020924FTO_244753
|
2411017013NRG25280820240629873
|
8430962423
|
02/09/2024
|
CHAKRA JANI
|
CHAKRA JANI
|
2411017WL0050424
|
00474
|
SBIN0RRUKGB
|
2540
|
10/09/2024
|
No Such Account
|
|
6952
|
OR2411017013_020924FTO_244753
|
2411017013NRG25280820240629874
|
8430962422
|
02/09/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0050424
|
00474
|
SBIN0RRUKGB
|
1016
|
10/09/2024
|
No Such Account
|
|
6953
|
OR2411017007_100924APB_FTO_257910
|
2411017007NRG25Z080920240673276
|
8506738882
|
10/09/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017007WL053359
|
00354
|
PUNB0677400
|
588
|
11/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6954
|
OR2411017007_100924APB_FTO_257910
|
2411017007NRG25Z080920240673277
|
8506738886
|
10/09/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017007WL053359
|
00354
|
PUNB0677400
|
588
|
11/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6955
|
OR2411017010_090724FTO_150690
|
2411017010NRG25260620240303271
|
6188206113
|
09/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
1524
|
12/07/2024
|
No Such Account
|
|
6956
|
OR2411017010_090724FTO_150690
|
2411017010NRG25260620240303272
|
6188206114
|
09/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
762
|
12/07/2024
|
No Such Account
|
|
6957
|
OR2411017010_090724FTO_150690
|
2411017010NRG25260620240303274
|
6188206115
|
09/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
1778
|
12/07/2024
|
No Such Account
|
|
6958
|
OR2411017010_090724FTO_150690
|
2411017010NRG25260620240303276
|
6188206116
|
09/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
1778
|
12/07/2024
|
No Such Account
|
|
6959
|
OR2411017010_090724FTO_150690
|
2411017010NRG25260620240303278
|
6188206117
|
09/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
1524
|
12/07/2024
|
No Such Account
|
|
6960
|
OR2411017010_090724FTO_150690
|
2411017010NRG25260620240303280
|
6188206118
|
09/07/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0026566
|
00474
|
SBIN0RRUKGB
|
1524
|
12/07/2024
|
No Such Account
|
|
6961
|
OR2411017010_070524APB_FTO_46537
|
2411017010NRG25Z060520240086877
|
3857700339
|
07/05/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL009415
|
00032
|
UTIB0001163
|
686
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6962
|
OR2411017011_290724APB_FTO_185358
|
2411017011NRG25230720240440656
|
6803903170
|
29/07/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017011WL036519
|
00415
|
SBIN0002030
|
254
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6963
|
OR2411017026_060824APB_FTO_202307
|
2411017026NRG25Z040820240501739
|
7054892376
|
06/08/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017026WL041107
|
00474
|
SBIN0RRUKGB
|
1372
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6964
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240440340
|
6763276918
|
23/07/2024
|
MATI SOURA
|
MATI SOURA
|
2411017003WL036502
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6965
|
OR2411017003_230724APB_FTO_176432
|
2411017003NRG25230720240440341
|
6763276824
|
23/07/2024
|
ASMATI BAGH
|
ASMATI BAGH
|
2411017003WL036502
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
6966
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463626
|
6702136613
|
30/07/2024
|
padma jani
|
padma jani
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
6967
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463627
|
6702136545
|
30/07/2024
|
BINATA BISOI
|
BINATA BISOI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
6968
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463629
|
6702136539
|
30/07/2024
|
PARSURAM BISSOI
|
PARSURAM BISSOI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
6969
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463637
|
6702136573
|
30/07/2024
|
Tularam Jani
|
Tularam Jani
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6970
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463638
|
6702136572
|
30/07/2024
|
SHANTI MUDULI
|
SHANTI MUDULI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6971
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463639
|
6702136575
|
30/07/2024
|
BUBU MUDULI
|
BUBU MUDULI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6972
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463640
|
6702136574
|
30/07/2024
|
LAMBHODARA MUDULI
|
LAMBHODARA MUDULI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6973
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463642
|
6702136595
|
30/07/2024
|
Rama Jani
|
Rama Jani
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6974
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463643
|
6702136597
|
30/07/2024
|
Gopal Nayak
|
Gopal Nayak
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6975
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463644
|
6702136617
|
30/07/2024
|
SUNIL BOXI
|
SUNIL BOXI
|
2411017025WL038112
|
00032
|
UTIB0003487
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
6976
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146189
|
3861371919
|
03/05/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6977
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146190
|
3861371930
|
03/05/2024
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
6978
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146191
|
3861371931
|
03/05/2024
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6979
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146192
|
3861371935
|
03/05/2024
|
JAMUNA JANI
|
JAMUNA JANI
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
6980
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146193
|
3861371916
|
03/05/2024
|
JHADESWARA TANTI
|
JHADESWARA TANTI
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
6981
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146194
|
3861371917
|
03/05/2024
|
JHADESWARA TANTI
|
JHADESWARA TANTI
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
237
|
08/05/2024
|
No Such Account
|
|
6982
|
OR2411017026_030524FTO_38874
|
2411017026NRG24250420242146195
|
3861371915
|
03/05/2024
|
MALATI SURJYA
|
MALATI SURJYA
|
2411017WL0189933
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
6983
|
OR2411017030_310524APB_FTO_87868
|
2411017030NRG25Z300520240186196
|
4440227671
|
31/05/2024
|
MADHU DORA
|
MADHU DORA
|
2411017030WL018018
|
00474
|
SBIN0RRUKGB
|
990
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6984
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479853
|
6768497955
|
01/08/2024
|
BIMALA MAJHI MUDULI
|
BIMALA MAJHI MUDULI
|
2411017029WL039425
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
6985
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479856
|
6768497944
|
01/08/2024
|
Pramila Harijan
|
Pramila Harijan
|
2411017029WL039425
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
6986
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479861
|
6768497961
|
01/08/2024
|
KARUNAKAR MAJHI
|
KARUNAKAR MAJHI
|
2411017029WL039425
|
00468
|
UBIN0825085
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
6987
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479869
|
6768497902
|
01/08/2024
|
KAILASH MUDULI
|
KAILASH MUDULI
|
2411017029WL039425
|
00468
|
UBIN0574821
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
6988
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479961
|
6768497924
|
01/08/2024
|
PRUTHIBRAJ MALI
|
PRUTHIBRAJ MALI
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6989
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479962
|
6768497916
|
01/08/2024
|
LAXMI MALI
|
LAXMI MALI
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6990
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479963
|
6768497975
|
01/08/2024
|
RADHA KRUSHNA MALI
|
RADHA KRUSHNA MALI
|
2411017029WL039427
|
00415
|
SBIN0002030
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6991
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479964
|
6768497918
|
01/08/2024
|
KAMALA NAYAK
|
KAMALA NAYAK
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6992
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479965
|
6768497923
|
01/08/2024
|
LAMBODAR MALI
|
LAMBODAR MALI
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6993
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479967
|
6768497920
|
01/08/2024
|
PRATIMA AMANATYA
|
PRATIMA AMANATYA
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6994
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479969
|
6768497911
|
01/08/2024
|
BHATANATH PAIKA
|
BHATANATH PAIKA
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6995
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479970
|
6768497913
|
01/08/2024
|
GUPTA MALI
|
GUPTA MALI
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6996
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479971
|
6768497957
|
01/08/2024
|
NARASINGH MALI
|
NARASINGH MALI
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6997
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479973
|
6768497917
|
01/08/2024
|
HARAPRASAD MALI
|
HARAPRASAD MALI
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6998
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479974
|
6768497938
|
01/08/2024
|
SANYA HANTAL
|
SANYA HANTAL
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
6999
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479975
|
6768497912
|
01/08/2024
|
KISWAR HANTAL
|
KISWAR HANTAL
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
7000
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479976
|
6768497942
|
01/08/2024
|
DHANAI PUJARI
|
DHANAI PUJARI
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
7001
|
OR2411017022_060524FTO_43038
|
2411017022NRG23180520220230222
|
3908895835
|
06/05/2024
|
PADMA PAIKA
|
PADMA PAIKA
|
2411017WL0012700
|
00415
|
SBIN0002030
|
1505
|
09/05/2024
|
No Such Account
|
|
7002
|
OR2411017022_060524FTO_43038
|
2411017022NRG23200920221066777
|
3908895851
|
06/05/2024
|
RATNABATI NAYAK
|
RATNABATI NAYAK
|
2411017WL0064299
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
7003
|
OR2411017022_060524FTO_43038
|
2411017022NRG23210720220734155
|
3908895875
|
06/05/2024
|
NOBINA HARIJAN
|
NOBINA HARIJAN
|
2411017WL0041749
|
00415
|
SBIN0002030
|
1554
|
09/05/2024
|
Account closed
|
|
7004
|
OR2411017022_060524FTO_43038
|
2411017022NRG23241120221395461
|
3908895848
|
06/05/2024
|
SATYABHAMA PUJARI
|
SATYABHAMA PUJARI
|
2411017WL0088062
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
7005
|
OR2411017022_060524FTO_43038
|
2411017022NRG23260520220288580
|
3908895836
|
06/05/2024
|
Subash paik
|
Subash paik
|
2411017WL0016089
|
00415
|
SBIN0002030
|
1505
|
09/05/2024
|
No Such Account
|
|
7006
|
OR2411017022_060524FTO_43038
|
2411017022NRG23260520220288581
|
3908895834
|
06/05/2024
|
PADMA PAIKA
|
PADMA PAIKA
|
2411017WL0016089
|
00415
|
SBIN0002030
|
1505
|
09/05/2024
|
No Such Account
|
|
7007
|
OR2411017022_060524FTO_43038
|
2411017022NRG23260820220949339
|
3908895870
|
06/05/2024
|
NABINA AMANATYA
|
NABINA AMANATYA
|
2411017WL0055737
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
7008
|
OR2411017022_060524FTO_43038
|
2411017022NRG23270920221103324
|
3908895850
|
06/05/2024
|
RATNABATI NAYAK
|
RATNABATI NAYAK
|
2411017WL0067004
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
7009
|
OR2411017022_060524FTO_43038
|
2411017022NRG23270920221103325
|
3908895862
|
06/05/2024
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2411017WL0067004
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
7010
|
OR2411017_110924APB_FTO_259777
|
2411017000NRG25100920240685379
|
8896245089
|
11/09/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2411017WL054136
|
00474
|
SBIN0RRUKGB
|
1778
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7011
|
OR2411017031_040524APB_FTO_41907
|
2411017031NRG25280420240052249
|
3861819047
|
04/05/2024
|
MADHU JANI
|
MADHU JANI
|
2411017031WL005814
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7012
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465426
|
6720829688
|
30/07/2024
|
SURENDRA MAHURIA
|
SURENDRA MAHURIA
|
2411017029WL038209
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
7013
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465427
|
6720829692
|
30/07/2024
|
JANIKI BAGHA
|
JANIKI BAGHA
|
2411017029WL038209
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
7014
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465429
|
6720829691
|
30/07/2024
|
JAMUNA KUMAJHARIA
|
JAMUNA KUMAJHARIA
|
2411017029WL038209
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
7015
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465430
|
6720829741
|
30/07/2024
|
SUBASINI MAHURIA
|
SUBASINI MAHURIA
|
2411017029WL038209
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
7016
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465431
|
6720829726
|
30/07/2024
|
PRABIN MAHURIA
|
PRABIN MAHURIA
|
2411017029WL038209
|
00474
|
SBIN0RRUKGB
|
784
|
31/07/2024
|
Invalid Bank Identifier
|
|
7017
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465435
|
6720829659
|
30/07/2024
|
PADMINI MAHURIA
|
PADMINI MAHURIA
|
2411017029WL038209
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
7018
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465437
|
6720829687
|
30/07/2024
|
SAFIRA MAHURIA
|
SAFIRA MAHURIA
|
2411017029WL038209
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
7019
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465438
|
6720829719
|
30/07/2024
|
PADAM MAHURIA
|
PADAM MAHURIA
|
2411017029WL038209
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
7020
|
OR2411017029_300724APB_FTO_189170
|
2411017029NRG25Z270720240465443
|
6720829680
|
30/07/2024
|
PADLAM HARIJAN
|
PADLAM HARIJAN
|
2411017029WL038210
|
00474
|
SBIN0RRUKGB
|
924
|
31/07/2024
|
Invalid Bank Identifier
|
|
7021
|
OR2411017_130624APB_FTO_108994
|
2411017000NRG25Z120620240242658
|
5015424538
|
13/06/2024
|
AJAYA KUMAR PANI
|
AJAYA KUMAR PANI
|
2411017WL022270
|
00474
|
SBIN0RRUKGB
|
392
|
15/06/2024
|
Participant not mapped to the product
|
|
7022
|
OR2411017020_060824FTO_202472
|
2411017020NRG25050820240511756
|
7433282390
|
06/08/2024
|
BALARAM HARIJAN
|
BALARAM HARIJAN
|
2411017WL0041632
|
00415
|
SBIN0002030
|
1270
|
14/08/2024
|
No Such Account
|
|
7023
|
OR2411017020_060824FTO_202472
|
2411017020NRG25050820240511758
|
7433282394
|
06/08/2024
|
SUNDAR NAYAK
|
SUNDAR NAYAK
|
2411017WL0041632
|
00474
|
SBIN0RRUKGB
|
1270
|
14/08/2024
|
No Such Account
|
|
7024
|
OR2411017020_060824FTO_202472
|
2411017020NRG25050820240511759
|
7433282393
|
06/08/2024
|
SUNDAR NAYAK
|
SUNDAR NAYAK
|
2411017WL0041632
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
7025
|
OR2411017020_060824FTO_202472
|
2411017020NRG25050820240511760
|
7433282405
|
06/08/2024
|
GHASI HARIJANA
|
GHASI HARIJANA
|
2411017WL0041632
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
7026
|
OR2411017020_060824FTO_202472
|
2411017020NRG25050820240511761
|
7433282403
|
06/08/2024
|
KETAKI PAIKA
|
KETAKI PAIKA
|
2411017WL0041632
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
7027
|
OR2411017020_060824FTO_202472
|
2411017020NRG25050820240511782
|
7433282391
|
06/08/2024
|
DHANMATI SOURA
|
DHANMATI SOURA
|
2411017WL0041632
|
00474
|
SBIN0RRUKGB
|
1270
|
14/08/2024
|
No Such Account
|
|
7028
|
OR2411017020_060824FTO_202472
|
2411017020NRG25050820240511793
|
7433282406
|
06/08/2024
|
LOKANATH MUDULI
|
LOKANATH MUDULI
|
2411017WL0041632
|
00474
|
SBIN0RRUKGB
|
1270
|
14/08/2024
|
No Such Account
|
|
7029
|
OR2411017020_130824FTO_215043
|
2411017020NRG25Z100820240543541
|
7423978367
|
13/08/2024
|
PURUSOTAMA NAYAK
|
PURUSOTAMA NAYAK
|
2411017WL0043893
|
00474
|
SBIN0RRUKGB
|
98
|
14/08/2024
|
No Such Account
|
|
7030
|
OR2411017025_060824FTO_202365
|
2411017025NRG25050820240511380
|
7433283860
|
06/08/2024
|
DIGAMBER PUJARI
|
DIGAMBER PUJARI
|
2411017WL0041621
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
No Such Account
|
|
7031
|
OR2411017031_050824APB_FTO_198501
|
2411017031NRG25040820240502784
|
7101889771
|
05/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017031WL041196
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7032
|
OR2411017031_060724APB_FTO_146453
|
2411017031NRG25050720240349842
|
6408735102
|
06/07/2024
|
KAMALOCHAN MUDULI
|
KAMALOCHAN MUDULI
|
2411017031WL030029
|
00415
|
SBIN0002030
|
7
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7033
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z020820240493869
|
7380381096
|
12/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0040576
|
00474
|
SBIN0RRUKGB
|
490
|
13/08/2024
|
No Such Account
|
|
7034
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z020820240493870
|
7380381095
|
12/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0040576
|
00474
|
SBIN0RRUKGB
|
490
|
13/08/2024
|
No Such Account
|
|
7035
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z020820240493871
|
7380381101
|
12/08/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0040576
|
00474
|
SBIN0RRUKGB
|
1
|
13/08/2024
|
No Such Account
|
|
7036
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z020820240493872
|
7380381100
|
12/08/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0040576
|
00474
|
SBIN0RRUKGB
|
1
|
13/08/2024
|
No Such Account
|
|
7037
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z020820240493873
|
7380381093
|
12/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0040576
|
00474
|
SBIN0RRUKGB
|
1
|
13/08/2024
|
No Such Account
|
|
7038
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z020820240493874
|
7380381094
|
12/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0040576
|
00474
|
SBIN0RRUKGB
|
1
|
13/08/2024
|
No Such Account
|
|
7039
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z020820240493875
|
7380381099
|
12/08/2024
|
SUNAMANI GANDA
|
SUNAMANI GANDA
|
2411017WL0040576
|
00474
|
SBIN0RRUKGB
|
1
|
13/08/2024
|
No Such Account
|
|
7040
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z020820240493876
|
7380381092
|
12/08/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017WL0040576
|
00474
|
SBIN0RRUKGB
|
1
|
13/08/2024
|
No Such Account
|
|
7041
|
OR2411017031_120824FTO_213295
|
2411017031NRG25Z020820240493877
|
7380381097
|
12/08/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0040576
|
00474
|
SBIN0RRUKGB
|
1
|
13/08/2024
|
No Such Account
|
|
7042
|
OR2411017016_190824FTO_224333
|
2411017000NRG25080820240533240
|
8109106252
|
19/08/2024
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2411017WL0043164
|
00415
|
SBIN0002030
|
762
|
04/09/2024
|
No Such Account
|
|
7043
|
OR2411017016_060824APB_FTO_200435
|
2411017016NRG25050820240513143
|
7434023362
|
06/08/2024
|
KHEMAKAR GOUDA
|
KHEMAKAR GOUDA
|
2411017016WL041688
|
00474
|
SBIN0RRUKGB
|
2032
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7044
|
OR2411017001_080424FTO_5800
|
2411017001NRG23300920221123479
|
3266696300
|
08/04/2024
|
GAYATRI HALABA
|
GAYATRI HALABA
|
2411017WL0068455
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7045
|
OR2411017001_080424FTO_5800
|
2411017001NRG23301120221429659
|
3266696273
|
08/04/2024
|
BHAGABATI GOUDA
|
BHAGABATI GOUDA
|
2411017WL0090557
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
7046
|
OR2411017001_080424FTO_5800
|
2411017001NRG23301120221429660
|
3266696419
|
08/04/2024
|
MANDHAR GADABA
|
MANDHAR GADABA
|
2411017WL0090557
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7047
|
OR2411017001_080424FTO_5800
|
2411017001NRG23301120221429661
|
3266696409
|
08/04/2024
|
TRINATH AMANATYA
|
TRINATH AMANATYA
|
2411017WL0090557
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
7048
|
OR2411017002_060824APB_FTO_200485
|
2411017002NRG25Z030820240500379
|
7027326597
|
06/08/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017002WL041015
|
00474
|
SBIN0RRUKGB
|
294
|
06/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7049
|
OR2411017003_080424FTO_5810
|
2411017000NRG24030420242141743
|
3266694562
|
08/04/2024
|
PADMINI AMANATYA
|
PADMINI AMANATYA
|
2411017WL0189502
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
7050
|
OR2411017003_080424FTO_5810
|
2411017000NRG24190320242089224
|
3266694566
|
08/04/2024
|
PURNA CHANDRA PUJARI
|
PURNA CHANDRA PUJARI
|
2411017WL0185546
|
00474
|
SBIN0RRUKGB
|
1422
|
24/04/2024
|
No Such Account
|
|
7051
|
OR2411017031_290724FTO_185561
|
2411017000NRG25200620240276909
|
6799567698
|
29/07/2024
|
DHANAI JANI
|
DHANAI JANI
|
2411017WL0024742
|
00474
|
SBIN0RRUKGB
|
342
|
02/08/2024
|
No Such Account
|
|
7052
|
OR2411017031_290724FTO_185561
|
2411017000NRG25200620240276910
|
6799567699
|
29/07/2024
|
RAILA GADABA
|
RAILA GADABA
|
2411017WL0024742
|
00474
|
SBIN0RRUKGB
|
342
|
02/08/2024
|
No Such Account
|
|
7053
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146173
|
3631683309
|
01/05/2024
|
P PRAMILA
|
P PRAMILA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
7054
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146174
|
3631683287
|
01/05/2024
|
CHANCHALA HARIJAN
|
CHANCHALA HARIJAN
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
1659
|
04/05/2024
|
No Such Account
|
|
7055
|
OR2411017030_010524FTO_34596
|
2411017030NRG24250420242146175
|
3631683296
|
01/05/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0189930
|
00474
|
SBIN0RRUKGB
|
2074
|
04/05/2024
|
No Such Account
|
|
7056
|
OR2411017030_310524APB_FTO_87866
|
2411017030NRG25300520240186194
|
4672721502
|
31/05/2024
|
MADHU DORA
|
MADHU DORA
|
2411017030WL018018
|
00474
|
SBIN0RRUKGB
|
2566
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7057
|
OR2411017016_100624APB_FTO_101992
|
2411017016NRG25100620240229830
|
4947369821
|
10/06/2024
|
Gomati Gouda
|
Gomati Gouda
|
2411017016WL021291
|
00474
|
SBIN0RRUKGB
|
3556
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7058
|
OR2411017016_120824FTO_213445
|
2411017016NRG25260620240303312
|
7674349011
|
12/08/2024
|
Gomati Gouda
|
Gomati Gouda
|
2411017WL0026570
|
00474
|
SBIN0RRUKGB
|
3556
|
21/08/2024
|
No Such Account
|
|
7059
|
OR2411017019_250724APB_FTO_180240
|
2411017000NRG25230720240441905
|
6769256597
|
25/07/2024
|
BANANI BINDUMALA BAGH
|
BANANI BINDUMALA BAGH
|
2411017WL036622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7060
|
OR2411017019_250724APB_FTO_180240
|
2411017000NRG25230720240441906
|
6769256589
|
25/07/2024
|
sukri pradhani
|
sukri pradhani
|
2411017WL036622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7061
|
OR2411017019_250724APB_FTO_180240
|
2411017000NRG25230720240441907
|
6769256591
|
25/07/2024
|
SUBAJOTI BAGH
|
SUBAJOTI BAGH
|
2411017WL036622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7062
|
OR2411017019_250724APB_FTO_180240
|
2411017000NRG25230720240441908
|
6769256588
|
25/07/2024
|
SARAJ BAGH
|
SARAJ BAGH
|
2411017WL036622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7063
|
OR2411017019_250724APB_FTO_180240
|
2411017000NRG25230720240441909
|
6769256595
|
25/07/2024
|
SAYAM HARIJAN
|
SAYAM HARIJAN
|
2411017WL036622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7064
|
OR2411017019_250724APB_FTO_180240
|
2411017000NRG25230720240441910
|
6769256590
|
25/07/2024
|
anand kumar takri
|
anand kumar takri
|
2411017WL036622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7065
|
OR2411017019_250724APB_FTO_180240
|
2411017000NRG25230720240441911
|
6769256586
|
25/07/2024
|
PREMIKA TAKRI
|
PREMIKA TAKRI
|
2411017WL036622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7066
|
OR2411017019_250724APB_FTO_180240
|
2411017000NRG25230720240441921
|
6769256600
|
25/07/2024
|
URBASI BISHAI
|
URBASI BISHAI
|
2411017WL036623
|
00474
|
SBIN0RRUKGB
|
183
|
01/08/2024
|
invalid Bank Identifier
|
|
7067
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452320
|
6769256585
|
25/07/2024
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
469
|
01/08/2024
|
invalid Bank Identifier
|
|
7068
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452321
|
6769256581
|
25/07/2024
|
MAKARDHWAJ NAYAK
|
MAKARDHWAJ NAYAK
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
469
|
01/08/2024
|
invalid Bank Identifier
|
|
7069
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452322
|
6769256584
|
25/07/2024
|
KAMALA NAYAK
|
KAMALA NAYAK
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
469
|
01/08/2024
|
invalid Bank Identifier
|
|
7070
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452325
|
6769256598
|
25/07/2024
|
LATA PAIKA
|
LATA PAIKA
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
469
|
01/08/2024
|
invalid Bank Identifier
|
|
7071
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452326
|
6769256594
|
25/07/2024
|
BAIDA RAUTA
|
BAIDA RAUTA
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
469
|
01/08/2024
|
invalid Bank Identifier
|
|
7072
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452327
|
6769256583
|
25/07/2024
|
URDHABA SAHU
|
URDHABA SAHU
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
469
|
01/08/2024
|
invalid Bank Identifier
|
|
7073
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452328
|
6769256599
|
25/07/2024
|
TARA SAHU
|
TARA SAHU
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
469
|
01/08/2024
|
invalid Bank Identifier
|
|
7074
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452329
|
6769256587
|
25/07/2024
|
KANHU GOUDA
|
KANHU GOUDA
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
433
|
01/08/2024
|
invalid Bank Identifier
|
|
7075
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452330
|
6769256592
|
25/07/2024
|
MADAN GOUDA
|
MADAN GOUDA
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
433
|
01/08/2024
|
invalid Bank Identifier
|
|
7076
|
OR2411017019_250724APB_FTO_180240
|
2411017019NRG25250720240452331
|
6769256593
|
25/07/2024
|
SABITRI GOUDA
|
SABITRI GOUDA
|
2411017019WL037323
|
00474
|
SBIN0RRUKGB
|
433
|
01/08/2024
|
invalid Bank Identifier
|
|
7077
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425594
|
6760403478
|
22/07/2024
|
TABHA BHATRA
|
TABHA BHATRA
|
2411017027WL035466
|
00048
|
BKID0005441
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
7078
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425598
|
6760403481
|
22/07/2024
|
MANIMUKTA SHIRA
|
MANIMUKTA SHIRA
|
2411017027WL035466
|
00415
|
SBIN0002079
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
7079
|
OR2411017027_220724APB_FTO_174463
|
2411017027NRG25200720240425599
|
6760403513
|
22/07/2024
|
HARESH BHATARA
|
HARESH BHATARA
|
2411017027WL035466
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
7080
|
OR2411017027_030824APB_FTO_195662
|
2411017027NRG25Z030820240496021
|
6888109247
|
03/08/2024
|
PABITRA AMANATYA
|
PABITRA AMANATYA
|
2411017027WL040783
|
00474
|
SBIN0RRUKGB
|
294
|
03/08/2024
|
A/C Blocked or Frozen
|
|
7081
|
OR2411017003_090724APB_FTO_149992
|
2411017003NRG25Z070720240357736
|
6065350528
|
09/07/2024
|
Daitari Amanatya
|
Daitari Amanatya
|
2411017003WL030521
|
00474
|
SBIN0RRUKGB
|
588
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7082
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662688
|
8832092221
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0052693
|
00415
|
SBIN0002030
|
392
|
19/09/2024
|
No Such Account
|
|
7083
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662689
|
8832092222
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0052693
|
00415
|
SBIN0002030
|
392
|
19/09/2024
|
No Such Account
|
|
7084
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662690
|
8832092230
|
18/09/2024
|
ABHI SANTA
|
ABHI SANTA
|
2411017WL0052693
|
00474
|
SBIN0RRUKGB
|
686
|
19/09/2024
|
No Such Account
|
|
7085
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662691
|
8832092226
|
18/09/2024
|
BUDU PAIK
|
BUDU PAIK
|
2411017WL0052693
|
00474
|
SBIN0RRUKGB
|
1372
|
19/09/2024
|
No Such Account
|
|
7086
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662692
|
8832092227
|
18/09/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0052693
|
00474
|
SBIN0RRUKGB
|
1372
|
19/09/2024
|
No Such Account
|
|
7087
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662693
|
8832092228
|
18/09/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0052693
|
00474
|
SBIN0RRUKGB
|
1372
|
19/09/2024
|
No Such Account
|
|
7088
|
OR2411017026_180924FTO_272381
|
2411017026NRG25Z050920240662694
|
8832092229
|
18/09/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0052693
|
00474
|
SBIN0RRUKGB
|
1372
|
19/09/2024
|
No Such Account
|
|
7089
|
OR2411017026_020724APB_FTO_137449
|
2411017026NRG25Z270620240310181
|
5734060460
|
02/07/2024
|
loknath naik
|
loknath naik
|
2411017026WL027131
|
00415
|
SBIN0002030
|
294
|
03/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7090
|
OR2411017003_120824APB_FTO_213354
|
2411017003NRG25120820240552363
|
7672935040
|
12/08/2024
|
BIKASH MISHRA
|
BIKASH MISHRA
|
2411017003WL044729
|
00468
|
UBIN0574821
|
2794
|
21/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7091
|
OR2411017021_310724APB_FTO_189682
|
2411017000NRG25Z270720240464254
|
6761922902
|
31/07/2024
|
SUBHADRA MAJHI
|
SUBHADRA MAJHI
|
2411017WL038143
|
00474
|
SBIN0RRUKGB
|
990
|
01/08/2024
|
Invalid Bank Identifier
|
|
7092
|
OR2411017021_020524FTO_36407
|
2411017021NRG23250720220764188
|
3807188123
|
02/05/2024
|
BUDAN BHATARA
|
BUDAN BHATARA
|
2411017WL0043744
|
00354
|
PUNB0098920
|
1505
|
07/05/2024
|
No Such Account
|
|
7093
|
OR2411017021_020524FTO_36407
|
2411017021NRG23250720220764189
|
3807188158
|
02/05/2024
|
NABINA GOUDA
|
NABINA GOUDA
|
2411017WL0043744
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2024
|
No Such Account
|
|
7094
|
OR2411017021_020524FTO_36407
|
2411017021NRG23250720220764190
|
3807188130
|
02/05/2024
|
BALIRAM BHATRA
|
BALIRAM BHATRA
|
2411017WL0043744
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2024
|
No Such Account
|
|
7095
|
OR2411017021_020524FTO_36407
|
2411017021NRG23250720220764191
|
3807188131
|
02/05/2024
|
BALIRAM BHATRA
|
BALIRAM BHATRA
|
2411017WL0043744
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2024
|
No Such Account
|
|
7096
|
OR2411017021_020524FTO_36407
|
2411017021NRG23250720220764192
|
3807188157
|
02/05/2024
|
NABINA GOUDA
|
NABINA GOUDA
|
2411017WL0043744
|
00474
|
SBIN0RRUKGB
|
1505
|
07/05/2024
|
No Such Account
|
|
7097
|
OR2411017021_020524FTO_36407
|
2411017021NRG23250720220764193
|
3807188124
|
02/05/2024
|
BUDAN BHATARA
|
BUDAN BHATARA
|
2411017WL0043744
|
00354
|
PUNB0098920
|
1505
|
07/05/2024
|
No Such Account
|
|
7098
|
OR2411017_100924FTO_257749
|
2411017000NRG24030420242141839
|
8505889481
|
10/09/2024
|
SEBSTI PAIKA
|
SEBSTI PAIKA
|
2411017WL0189506
|
00415
|
SBIN0002030
|
474
|
11/09/2024
|
No Such Account
|
|
7099
|
OR2411017_100924FTO_257749
|
2411017000NRG24030420242141889
|
8505889480
|
10/09/2024
|
FILIP KHARA
|
FILIP KHARA
|
2411017WL0189506
|
00415
|
SBIN0002030
|
1185
|
11/09/2024
|
No Such Account
|
|
7100
|
OR2411017_100924FTO_257749
|
2411017000NRG24030420242141893
|
8505889479
|
10/09/2024
|
GURI PAIK
|
GURI PAIK
|
2411017WL0189506
|
00415
|
SBIN0002030
|
237
|
11/09/2024
|
No Such Account
|
|
7101
|
OR2411017_110924APB_FTO_259623
|
2411017000NRG24131220231550239
|
8896252715
|
11/09/2024
|
RAGHUNATH PAIKA
|
RAGHUNATH PAIKA
|
2411017WL0136779
|
00415
|
SBIN0002030
|
3168
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7102
|
OR2411017_110924APB_FTO_259623
|
2411017000NRG24200320242098034
|
8896252713
|
11/09/2024
|
RATNAMANI HARIJAN
|
RATNAMANI HARIJAN
|
2411017WL0186095
|
00415
|
SBIN0002030
|
352
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7103
|
OR2411017_110924APB_FTO_259623
|
2411017000NRG24200320242098036
|
8896252714
|
11/09/2024
|
GURI PAIK
|
GURI PAIK
|
2411017WL0186095
|
00415
|
SBIN0002030
|
352
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7104
|
OR2411017_110924APB_FTO_259623
|
2411017000NRG24200320242098038
|
8896252716
|
11/09/2024
|
SEBSTI PAIKA
|
SEBSTI PAIKA
|
2411017WL0186095
|
00415
|
SBIN0002030
|
704
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7105
|
OR2411017002_060824APB_FTO_200480
|
2411017002NRG25030820240500377
|
7433285387
|
06/08/2024
|
MUKTA BHATARA
|
MUKTA BHATARA
|
2411017002WL041015
|
00474
|
SBIN0RRUKGB
|
762
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7106
|
OR2411017012_240824FTO_233811
|
2411017012NRG25230820240606436
|
8109109057
|
24/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0048763
|
00474
|
SBIN0RRUKGB
|
254
|
04/09/2024
|
No Such Account
|
|
7107
|
OR2411017012_120824FTO_213381
|
2411017012NRG25Z080820240533973
|
7380381023
|
12/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0043228
|
00474
|
SBIN0RRUKGB
|
1372
|
13/08/2024
|
No Such Account
|
|
7108
|
OR2411017012_120824FTO_213381
|
2411017012NRG25Z080820240533974
|
7380381024
|
12/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0043228
|
00474
|
SBIN0RRUKGB
|
1372
|
13/08/2024
|
No Such Account
|
|
7109
|
OR2411017012_120824FTO_213381
|
2411017012NRG25Z080820240533975
|
7380381025
|
12/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0043228
|
00474
|
SBIN0RRUKGB
|
98
|
13/08/2024
|
No Such Account
|
|
7110
|
OR2411017013_260824FTO_234746
|
2411017013NRG25160820240569795
|
8109107286
|
26/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0046036
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
7111
|
OR2411017013_260824FTO_234746
|
2411017013NRG25160820240569798
|
8109107287
|
26/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0046036
|
00474
|
SBIN0RRUKGB
|
762
|
04/09/2024
|
No Such Account
|
|
7112
|
OR2411017013_260824FTO_234746
|
2411017013NRG25160820240569801
|
8109107288
|
26/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0046036
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
No Such Account
|
|
7113
|
OR2411017014_300824FTO_241286
|
2411017014NRG25050820240511345
|
8430962239
|
30/08/2024
|
dambaru gouda
|
dambaru gouda
|
2411017WL0041619
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
No Such Account
|
|
7114
|
OR2411017014_300824FTO_241286
|
2411017014NRG25050820240511346
|
8430962240
|
30/08/2024
|
dambaru gouda
|
dambaru gouda
|
2411017WL0041619
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
No Such Account
|
|
7115
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430434
|
6763274071
|
22/07/2024
|
Sumati Gouda
|
Sumati Gouda
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7116
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430435
|
6763274070
|
22/07/2024
|
Tabha Gouda
|
Tabha Gouda
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7117
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430438
|
6763274073
|
22/07/2024
|
Murali Mahan Gouda
|
Murali Mahan Gouda
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7118
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430439
|
6763274075
|
22/07/2024
|
Laxman Nayak
|
Laxman Nayak
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7119
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430440
|
6763274030
|
22/07/2024
|
Bhuban Gouda
|
Bhuban Gouda
|
2411017011WL035842
|
00468
|
UBIN0574821
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7120
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430444
|
6763274007
|
22/07/2024
|
Guru Nayak
|
Guru Nayak
|
2411017011WL035842
|
00045
|
BARB0JEYPOR
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7121
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430445
|
6763274035
|
22/07/2024
|
kamalalochan Nayak
|
kamalalochan Nayak
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7122
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430449
|
6763274040
|
22/07/2024
|
Khiramani nayak
|
Khiramani nayak
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7123
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430450
|
6763274053
|
22/07/2024
|
BIGHNA PANJIA
|
BIGHNA PANJIA
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7124
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25210720240430454
|
6763274065
|
22/07/2024
|
BALARAMA BHUMIYA
|
BALARAMA BHUMIYA
|
2411017011WL035842
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7125
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25220720240432919
|
6763274011
|
22/07/2024
|
GUPTA BHUMIYA
|
GUPTA BHUMIYA
|
2411017011WL036061
|
00045
|
BARB0JEYPOR
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
7126
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25220720240432922
|
6763274047
|
22/07/2024
|
SATYA GOUDA
|
SATYA GOUDA
|
2411017011WL036061
|
00045
|
BARB0JEYPOR
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
7127
|
OR2411017011_220724APB_FTO_174416
|
2411017011NRG25220720240432927
|
6763273993
|
22/07/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017011WL036061
|
00415
|
SBIN0002030
|
508
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7128
|
OR2411017026_060724APB_FTO_147062
|
2411017026NRG25Z040720240345976
|
6198845775
|
06/07/2024
|
loknath naik
|
loknath naik
|
2411017026WL029732
|
00415
|
SBIN0002030
|
490
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7129
|
OR2411017026_010624APB_FTO_88419
|
2411017026NRG25Z310520240191769
|
4440230456
|
01/06/2024
|
loknath naik
|
loknath naik
|
2411017026WL018405
|
00415
|
SBIN0002030
|
392
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7130
|
OR2411017013_190924FTO_272979
|
2411017013NRG25Z050920240662698
|
8840353517
|
19/09/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0052695
|
00474
|
SBIN0RRUKGB
|
294
|
19/09/2024
|
No Such Account
|
|
7131
|
OR2411017013_190924FTO_272979
|
2411017013NRG25Z050920240662699
|
8840353518
|
19/09/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0052695
|
00474
|
SBIN0RRUKGB
|
392
|
19/09/2024
|
No Such Account
|
|
7132
|
OR2411017013_190924FTO_272979
|
2411017013NRG25Z050920240662700
|
8840353519
|
19/09/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0052695
|
00474
|
SBIN0RRUKGB
|
588
|
19/09/2024
|
No Such Account
|
|
7133
|
OR2411017013_190924FTO_272979
|
2411017013NRG25Z050920240662701
|
8840353520
|
19/09/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0052695
|
00474
|
SBIN0RRUKGB
|
686
|
19/09/2024
|
No Such Account
|
|
7134
|
OR2411017011_190424FTO_16201
|
2411017011NRG24200320242098161
|
3374993244
|
19/04/2024
|
AIT I MUDULI
|
AIT I MUDULI
|
2411017WL0186107
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
7135
|
OR2411017011_190424FTO_16201
|
2411017011NRG24200320242098162
|
3374993245
|
19/04/2024
|
AIT I MUDULI
|
AIT I MUDULI
|
2411017WL0186107
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
7136
|
OR2411017011_190424FTO_16201
|
2411017011NRG24200320242098163
|
3374993246
|
19/04/2024
|
AIT I MUDULI
|
AIT I MUDULI
|
2411017WL0186107
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
7137
|
OR2411017026_120524APB_FTO_54555
|
2411017026NRG25100520240109323
|
4046422727
|
12/05/2024
|
loknath naik
|
loknath naik
|
2411017026WL011825
|
00415
|
SBIN0002030
|
1016
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7138
|
OR2411017026_180924FTO_272380
|
2411017026NRG25110920240689906
|
8898154548
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0054439
|
00415
|
SBIN0002030
|
1016
|
21/09/2024
|
No Such Account
|
|
7139
|
OR2411017026_180924FTO_272380
|
2411017026NRG25110920240689907
|
8898154549
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0054439
|
00415
|
SBIN0002030
|
1016
|
21/09/2024
|
No Such Account
|
|
7140
|
OR2411017026_180924FTO_272380
|
2411017026NRG25110920240689908
|
8898154550
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0054439
|
00415
|
SBIN0002030
|
1270
|
21/09/2024
|
No Such Account
|
|
7141
|
OR2411017026_180924FTO_272380
|
2411017026NRG25110920240689909
|
8898154551
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0054439
|
00415
|
SBIN0002030
|
762
|
21/09/2024
|
No Such Account
|
|
7142
|
OR2411017026_180924FTO_272380
|
2411017026NRG25110920240689910
|
8898154552
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0054439
|
00415
|
SBIN0002030
|
1270
|
21/09/2024
|
No Such Account
|
|
7143
|
OR2411017026_180924FTO_272380
|
2411017026NRG25110920240689911
|
8898154547
|
18/09/2024
|
loknath naik
|
loknath naik
|
2411017WL0054439
|
00415
|
SBIN0002030
|
508
|
21/09/2024
|
No Such Account
|
|
7144
|
OR2411017026_180924FTO_272380
|
2411017026NRG25110920240689914
|
8898154553
|
18/09/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0054439
|
00474
|
SBIN0RRUKGB
|
3556
|
21/09/2024
|
No Such Account
|
|
7145
|
OR2411017026_180924FTO_272380
|
2411017026NRG25110920240689915
|
8898154554
|
18/09/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0054439
|
00474
|
SBIN0RRUKGB
|
3556
|
21/09/2024
|
No Such Account
|
|
7146
|
OR2411017026_180924FTO_272380
|
2411017026NRG25110920240689916
|
8898154555
|
18/09/2024
|
KUSHA MALI
|
KUSHA MALI
|
2411017WL0054439
|
00474
|
SBIN0RRUKGB
|
3556
|
21/09/2024
|
No Such Account
|
|
7147
|
OR2411017026_230724FTO_176390
|
2411017026NRG25150720240398966
|
6761910123
|
23/07/2024
|
loknath naik
|
loknath naik
|
2411017WL0033515
|
00415
|
SBIN0002030
|
762
|
01/08/2024
|
No Such Account
|
|
7148
|
OR2411017026_060724FTO_147065
|
2411017026NRG25200620240277173
|
6408725310
|
06/07/2024
|
loknath naik
|
loknath naik
|
2411017WL0024758
|
00415
|
SBIN0002030
|
508
|
19/07/2024
|
Account closed
|
|
7149
|
OR2411017026_060724FTO_147065
|
2411017026NRG25200620240277174
|
6408725314
|
06/07/2024
|
RADHIKA MUDULI
|
RADHIKA MUDULI
|
2411017WL0024758
|
00474
|
SBIN0RRUKGB
|
3556
|
19/07/2024
|
No Such Account
|
|
7150
|
OR2411017026_060724FTO_147065
|
2411017026NRG25200620240277176
|
6408725311
|
06/07/2024
|
loknath naik
|
loknath naik
|
2411017WL0024758
|
00415
|
SBIN0002030
|
1016
|
19/07/2024
|
Account closed
|
|
7151
|
OR2411017026_060724FTO_147065
|
2411017026NRG25200620240277179
|
6408725313
|
06/07/2024
|
loknath naik
|
loknath naik
|
2411017WL0024758
|
00415
|
SBIN0002030
|
1270
|
19/07/2024
|
Account closed
|
|
7152
|
OR2411017026_060724FTO_147065
|
2411017026NRG25200620240277180
|
6408725312
|
06/07/2024
|
loknath naik
|
loknath naik
|
2411017WL0024758
|
00415
|
SBIN0002030
|
1016
|
19/07/2024
|
Account closed
|
|
7153
|
OR2411017026_010624APB_FTO_88412
|
2411017026NRG25310520240191693
|
4672797584
|
01/06/2024
|
loknath naik
|
loknath naik
|
2411017026WL018405
|
00415
|
SBIN0002030
|
1016
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7154
|
OR2411017026_010624APB_FTO_88412
|
2411017026NRG25310520240191694
|
4672797585
|
01/06/2024
|
loknath naik
|
loknath naik
|
2411017026WL018405
|
00415
|
SBIN0002030
|
1270
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7155
|
OR2411017026_120524APB_FTO_54556
|
2411017026NRG25Z100520240109350
|
3984342324
|
12/05/2024
|
loknath naik
|
loknath naik
|
2411017026WL011825
|
00415
|
SBIN0002030
|
392
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7156
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463646
|
6702136605
|
30/07/2024
|
NILA NAYAK
|
NILA NAYAK
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
7157
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463648
|
6702136589
|
30/07/2024
|
JOSHADA BHATARA
|
JOSHADA BHATARA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
7158
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463649
|
6702136591
|
30/07/2024
|
DHARANI MAJHI
|
DHARANI MAJHI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
7159
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463650
|
6702136590
|
30/07/2024
|
RADHA PUJARI
|
RADHA PUJARI
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
7160
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463651
|
6702136593
|
30/07/2024
|
PRABHAKARA UTARA
|
PRABHAKARA UTARA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
7161
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463652
|
6702136615
|
30/07/2024
|
KESABA BHUMIYA
|
KESABA BHUMIYA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
7162
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463653
|
6702136594
|
30/07/2024
|
Sulachhana Bhumia
|
Sulachhana Bhumia
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
7163
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463654
|
6702136592
|
30/07/2024
|
SALAMA BHUMIA
|
SALAMA BHUMIA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
7164
|
OR2411017025_300724APB_FTO_187778
|
2411017025NRG25Z270720240463655
|
6702136616
|
30/07/2024
|
PADMINI CHALANA
|
PADMINI CHALANA
|
2411017025WL038112
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
7165
|
OR2411017_120724APB_FTO_159626
|
2411017000NRG25100720240380130
|
6410173107
|
12/07/2024
|
Y SHIVA
|
Y SHIVA
|
2411017WL031985
|
00415
|
SBIN0002030
|
508
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7166
|
OR2411017_120724APB_FTO_159626
|
2411017000NRG25120720240389279
|
6410173108
|
12/07/2024
|
Y SHIVA
|
Y SHIVA
|
2411017WL032693
|
00415
|
SBIN0002030
|
762
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7167
|
OR2411017_120724APB_FTO_159626
|
2411017000NRG25120720240389323
|
6410173094
|
12/07/2024
|
TULASI BHUMIA
|
TULASI BHUMIA
|
2411017WL032693
|
00415
|
SBIN0002030
|
508
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7168
|
OR2411017003_050524FTO_42236
|
2411017000NRG23040520241920782
|
3861369644
|
05/05/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0127342
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
7169
|
OR2411017003_050524FTO_42236
|
2411017000NRG23040520241920783
|
3861369645
|
05/05/2024
|
BALARAM AMANATYA
|
BALARAM AMANATYA
|
2411017WL0127342
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
7170
|
OR2411017003_050524FTO_42236
|
2411017000NRG23040520241920784
|
3861369641
|
05/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0127342
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
7171
|
OR2411017003_050524FTO_42235
|
2411017000NRG24020520242146783
|
3861369712
|
05/05/2024
|
PURNA CHANDRA PUJARI
|
PURNA CHANDRA PUJARI
|
2411017WL0189997
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
7172
|
OR2411017003_050524FTO_42235
|
2411017000NRG24040520242146987
|
3861369688
|
05/05/2024
|
PADMINI AMANATYA
|
PADMINI AMANATYA
|
2411017WL0190032
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7173
|
OR2411017003_050524FTO_42236
|
2411017003NRG23040520241920828
|
3861369640
|
05/05/2024
|
PRAMILA GOUDA
|
PRAMILA GOUDA
|
2411017WL0127346
|
00474
|
SBIN0RRUKGB
|
1332
|
08/05/2024
|
No Such Account
|
|
7174
|
OR2411017031_120824APB_FTO_213282
|
2411017000NRG25070820240530304
|
7670976441
|
12/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL042939
|
00474
|
SBIN0RRUKGB
|
2540
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7175
|
OR2411017031_120824APB_FTO_213282
|
2411017000NRG25070820240530305
|
7670976425
|
12/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL042939
|
00474
|
SBIN0RRUKGB
|
2540
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7176
|
OR2411017031_080924APB_FTO_255760
|
2411017031NRG25030920240655970
|
8669970175
|
08/09/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017031WL052170
|
00474
|
SBIN0RRUKGB
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7177
|
OR2411017031_120824APB_FTO_213282
|
2411017031NRG25050820240518308
|
7670976422
|
12/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017031WL041980
|
00474
|
SBIN0RRUKGB
|
1
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7178
|
OR2411017031_110724APB_FTO_155954
|
2411017031NRG25100720240378597
|
6383061372
|
11/07/2024
|
MADHU JANI
|
MADHU JANI
|
2411017031WL031886
|
00474
|
SBIN0RRUKGB
|
1197
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7179
|
OR2411017031_120824APB_FTO_213282
|
2411017031NRG25110820240543967
|
7670976703
|
12/08/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017031WL043944
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7180
|
OR2411017031_120824APB_FTO_213282
|
2411017031NRG25110820240544024
|
7670976405
|
12/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017031WL043966
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7181
|
OR2411017016_150724APB_FTO_162244
|
2411017000NRG25Z110720240383280
|
6276102404
|
15/07/2024
|
TULA BEHERA
|
TULA BEHERA
|
2411017WL032251
|
00415
|
SBIN0002030
|
686
|
15/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7182
|
OR2411017030_010724APB_FTO_135832
|
2411017030NRG25260620240306501
|
5959468661
|
01/07/2024
|
MADHU DORA
|
MADHU DORA
|
2411017030WL026819
|
00474
|
SBIN0RRUKGB
|
2566
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7183
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145540
|
3912924275
|
06/05/2024
|
PREM SUNDARI NAG
|
PREM SUNDARI NAG
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1896
|
09/05/2024
|
No Such Account
|
|
7184
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145541
|
3912924267
|
06/05/2024
|
Mrs.BALLABHA BAGH
|
Mrs.BALLABHA BAGH
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
7185
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145542
|
3912924264
|
06/05/2024
|
Gur muduli
|
Gur muduli
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
3318
|
09/05/2024
|
No Such Account
|
|
7186
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145543
|
3912924299
|
06/05/2024
|
JYATI NAG
|
JYATI NAG
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
160
|
09/05/2024
|
No Such Account
|
|
7187
|
OR2411017020_060524FTO_44326
|
2411017000NRG24240420242145544
|
3912924298
|
06/05/2024
|
JYATI NAG
|
JYATI NAG
|
2411017WL0189876
|
00474
|
SBIN0RRUKGB
|
1185
|
09/05/2024
|
No Such Account
|
|
7188
|
OR2411017005_120824FTO_213405
|
2411017005NRG25Z020820240493750
|
7380381006
|
12/08/2024
|
RAGHUNATH MUDULI
|
RAGHUNATH MUDULI
|
2411017WL0040563
|
00415
|
SBIN0002030
|
686
|
13/08/2024
|
No Such Account
|
|
7189
|
OR2411017005_120824FTO_213405
|
2411017005NRG25Z020820240493756
|
7380381007
|
12/08/2024
|
ABHI KAMAR
|
ABHI KAMAR
|
2411017WL0040563
|
00474
|
SBIN0RRUKGB
|
686
|
13/08/2024
|
No Such Account
|
|
7190
|
OR2411017005_310824FTO_243328
|
2411017005NRG25Z300820240636745
|
7986058277
|
31/08/2024
|
RAGHUNATH MUDULI
|
RAGHUNATH MUDULI
|
2411017WL0050998
|
00474
|
SBIN0RRUKGB
|
686
|
02/09/2024
|
No Such Account
|
|
7191
|
OR2411017005_310824FTO_243328
|
2411017005NRG25Z300820240636746
|
7986058278
|
31/08/2024
|
ABHI KAMAR
|
ABHI KAMAR
|
2411017WL0050998
|
00474
|
SBIN0RRUKGB
|
686
|
02/09/2024
|
No Such Account
|
|
7192
|
OR2411017028_040524FTO_41833
|
2411017028NRG23260820220950037
|
3861370451
|
04/05/2024
|
MONO GADABA
|
MONO GADABA
|
2411017WL0055788
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
7193
|
OR2411017028_040524FTO_41833
|
2411017028NRG23270920221102862
|
3861370368
|
04/05/2024
|
MUKTA HARIJAN
|
MUKTA HARIJAN
|
2411017WL0066941
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
7194
|
OR2411017028_040524FTO_41833
|
2411017028NRG23270920221102863
|
3861370616
|
04/05/2024
|
BIBHISHAN AMANATYA
|
BIBHISHAN AMANATYA
|
2411017WL0066941
|
00415
|
SBIN0002030
|
1332
|
08/05/2024
|
No Such Account
|
|
7195
|
OR2411017028_040524FTO_41833
|
2411017028NRG23270920221102864
|
3861370082
|
04/05/2024
|
madhu sindg nayak
|
madhu sindg nayak
|
2411017WL0066941
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
7196
|
OR2411017028_040524FTO_41833
|
2411017028NRG23270920221102865
|
3861370777
|
04/05/2024
|
kuni harijan
|
kuni harijan
|
2411017WL0066941
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
7197
|
OR2411017028_040524FTO_41833
|
2411017028NRG23270920221102866
|
3861370231
|
04/05/2024
|
kumari harijan
|
kumari harijan
|
2411017WL0066941
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
7198
|
OR2411017028_040524FTO_41833
|
2411017028NRG23270920221102867
|
3861370647
|
04/05/2024
|
sukaldei harijan
|
sukaldei harijan
|
2411017WL0066941
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
7199
|
OR2411017024_030524FTO_38799
|
2411017000NRG23241120221399309
|
3861369863
|
03/05/2024
|
SRIMATI BHUMIA
|
SRIMATI BHUMIA
|
2411017WL0088375
|
00415
|
SBIN0002030
|
2886
|
08/05/2024
|
No Such Account
|
|
7200
|
OR2411017024_030524FTO_38799
|
2411017000NRG23241120221399310
|
3861369872
|
03/05/2024
|
KAMALACHAN GOUDA
|
KAMALACHAN GOUDA
|
2411017WL0088375
|
00415
|
SBIN0002030
|
2886
|
08/05/2024
|
Account closed
|
|
7201
|
OR2411017024_030524FTO_38799
|
2411017000NRG23250520231916032
|
3861369947
|
03/05/2024
|
GOPABANDHU PUJARIGOPABANDHU PUJARI
|
GOPABANDHU PUJARIGOPABANDHU PUJARI
|
2411017WL0126762
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
7202
|
OR2411017024_030524FTO_38799
|
2411017000NRG23250520231916033
|
3861369949
|
03/05/2024
|
LAXMAN GOUDA
|
LAXMAN GOUDA
|
2411017WL0126762
|
00468
|
UBIN0574821
|
3108
|
08/05/2024
|
No Such Account
|
|
7203
|
OR2411017024_030524FTO_38799
|
2411017000NRG23260720220767798
|
3861369859
|
03/05/2024
|
RAJMONI HARIJAN
|
RAJMONI HARIJAN
|
2411017WL0043947
|
00045
|
BARB0JEYPOR
|
3108
|
08/05/2024
|
No Such Account
|
|
7204
|
OR2411017024_030524FTO_38799
|
2411017000NRG23260720220767799
|
3861369860
|
03/05/2024
|
RAJMONI HARIJAN
|
RAJMONI HARIJAN
|
2411017WL0043947
|
00045
|
BARB0JEYPOR
|
1554
|
08/05/2024
|
No Such Account
|
|
7205
|
OR2411017024_030524FTO_38799
|
2411017000NRG23270520220302343
|
3861369858
|
03/05/2024
|
RAJMONI HARIJAN
|
RAJMONI HARIJAN
|
2411017WL0016924
|
00045
|
BARB0JEYPOR
|
666
|
08/05/2024
|
No Such Account
|
|
7206
|
OR2411017024_030524FTO_38799
|
2411017000NRG23270720231917747
|
3861369888
|
03/05/2024
|
KAMALACHAN GOUDA
|
KAMALACHAN GOUDA
|
2411017WL0126996
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
Account closed
|
|
7207
|
OR2411017024_030524FTO_38799
|
2411017000NRG23270920221102939
|
3861369939
|
03/05/2024
|
KHAGAPATI HORIJON
|
KHAGAPATI HORIJON
|
2411017WL0066947
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
7208
|
OR2411017024_030524FTO_38799
|
2411017000NRG23270920221102940
|
3861369914
|
03/05/2024
|
BHAGABAN BHUMIA
|
BHAGABAN BHUMIA
|
2411017WL0066947
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
7209
|
OR2411017024_030524FTO_38799
|
2411017000NRG23270920221102941
|
3861369911
|
03/05/2024
|
PURUSOTTAM AMANATYA
|
PURUSOTTAM AMANATYA
|
2411017WL0066947
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
7210
|
OR2411017024_030524FTO_38799
|
2411017000NRG23270920221102942
|
3861369864
|
03/05/2024
|
SRIMATI BHUMIA
|
SRIMATI BHUMIA
|
2411017WL0066947
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
7211
|
OR2411017024_030524FTO_38799
|
2411017000NRG23270920221102943
|
3861369866
|
03/05/2024
|
KUSUMA AMANATYA
|
KUSUMA AMANATYA
|
2411017WL0066947
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
7212
|
OR2411017024_030524FTO_38799
|
2411017000NRG23270920221102944
|
3861369889
|
03/05/2024
|
KAMALACHAN GOUDA
|
KAMALACHAN GOUDA
|
2411017WL0066947
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
7213
|
OR2411017007_080424FTO_5827
|
2411017000NRG24030420242141771
|
3266694985
|
08/04/2024
|
PADAMAN GOUDA
|
PADAMAN GOUDA
|
2411017WL0189504
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
7214
|
OR2411017007_080424FTO_5827
|
2411017000NRG24190320242089269
|
3266694986
|
08/04/2024
|
nabin muduli
|
nabin muduli
|
2411017WL0185550
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
7215
|
OR2411017007_080424FTO_5827
|
2411017000NRG24190320242089270
|
3266694987
|
08/04/2024
|
nabin muduli
|
nabin muduli
|
2411017WL0185550
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
7216
|
OR2411017007_080424FTO_5827
|
2411017000NRG24190320242089271
|
3266694988
|
08/04/2024
|
nabin muduli
|
nabin muduli
|
2411017WL0185550
|
00474
|
SBIN0RRUKGB
|
1659
|
24/04/2024
|
No Such Account
|
|
7217
|
OR2411017007_080424FTO_5827
|
2411017000NRG24200320242097560
|
3266694992
|
08/04/2024
|
SUNAMANI SANTA
|
SUNAMANI SANTA
|
2411017WL0186079
|
00474
|
SBIN0RRUKGB
|
2844
|
24/04/2024
|
No Such Account
|
|
7218
|
OR2411017007_080424FTO_5827
|
2411017007NRG24030420242141637
|
3266694966
|
08/04/2024
|
SATRUGHNA RANDHARI
|
SATRUGHNA RANDHARI
|
2411017WL0189495
|
00474
|
SBIN0RRUKGB
|
711
|
24/04/2024
|
No Such Account
|
|
7219
|
OR2411017007_080424FTO_5827
|
2411017007NRG24030420242141638
|
3266694967
|
08/04/2024
|
SATRUGHNA RANDHARI
|
SATRUGHNA RANDHARI
|
2411017WL0189495
|
00474
|
SBIN0RRUKGB
|
948
|
24/04/2024
|
No Such Account
|
|
7220
|
OR2411017007_020824APB_FTO_193507
|
2411017007NRG25310720240481956
|
7141772665
|
02/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017007WL039598
|
00474
|
SBIN0RRUKGB
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7221
|
OR2411017008_020524FTO_37611
|
2411017000NRG23020520241920061
|
3861372792
|
02/05/2024
|
JEMA BHUMIA
|
JEMA BHUMIA
|
2411017WL0127327
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
7222
|
OR2411017008_100524APB_FTO_52347
|
2411017008NRG25090520240100644
|
4043279499
|
10/05/2024
|
Y SHIVA
|
Y SHIVA
|
2411017008WL010804
|
00415
|
SBIN0002030
|
1283
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7223
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240433868
|
6758659304
|
22/07/2024
|
SUSILA BISOI
|
SUSILA BISOI
|
2411017012WL036133
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7224
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240434804
|
6758659303
|
22/07/2024
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2411017012WL036206
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7225
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240434805
|
6758659300
|
22/07/2024
|
DURJYA HARIJAN
|
DURJYA HARIJAN
|
2411017012WL036206
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7226
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240434806
|
6758659284
|
22/07/2024
|
DHABALU JANI
|
DHABALU JANI
|
2411017012WL036206
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7227
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240434808
|
6758659301
|
22/07/2024
|
KAMAL LOCHAN MUDULI
|
KAMAL LOCHAN MUDULI
|
2411017012WL036206
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7228
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240434809
|
6758659302
|
22/07/2024
|
KUNI MUDULII
|
KUNI MUDULII
|
2411017012WL036206
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7229
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240434810
|
6758659296
|
22/07/2024
|
SUBARNA JANI
|
SUBARNA JANI
|
2411017012WL036206
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7230
|
OR2411017012_220724APB_FTO_175318
|
2411017012NRG25220720240434811
|
6758659305
|
22/07/2024
|
PUSHEI MUDULI
|
PUSHEI MUDULI
|
2411017012WL036206
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7231
|
OR2411017012_240824FTO_233812
|
2411017012NRG25Z230820240606429
|
7799345678
|
24/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0048763
|
00474
|
SBIN0RRUKGB
|
1372
|
26/08/2024
|
No Such Account
|
|
7232
|
OR2411017012_240824FTO_233812
|
2411017012NRG25Z230820240606430
|
7799345679
|
24/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0048763
|
00474
|
SBIN0RRUKGB
|
1372
|
26/08/2024
|
No Such Account
|
|
7233
|
OR2411017012_240824FTO_233812
|
2411017012NRG25Z230820240606431
|
7799345680
|
24/08/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0048763
|
00474
|
SBIN0RRUKGB
|
98
|
26/08/2024
|
No Such Account
|
|
7234
|
OR2411017013_200524APB_FTO_68688
|
2411017013NRG25180520240139752
|
4212634076
|
20/05/2024
|
MINJI JANI
|
MINJI JANI
|
2411017013WL014379
|
00474
|
SBIN0RRUKGB
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7235
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479980
|
6768497945
|
01/08/2024
|
DEBADATTA MALI
|
DEBADATTA MALI
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
7236
|
OR2411017029_010824APB_FTO_191891
|
2411017029NRG25Z300720240479981
|
6768497922
|
01/08/2024
|
JEMA MALI
|
JEMA MALI
|
2411017029WL039427
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
7237
|
OR2411017003_180924APB_FTO_272222
|
2411017003NRG25Z140920240704260
|
8832142285
|
18/09/2024
|
PURUBA GOUDA
|
PURUBA GOUDA
|
2411017003WL055282
|
00474
|
SBIN0RRUKGB
|
686
|
19/09/2024
|
Aadhaar Number not mapped to Account Number
|
|
7238
|
OR2411017003_180924APB_FTO_272222
|
2411017003NRG25Z140920240704269
|
8832142476
|
18/09/2024
|
DEBA AMANATYA
|
DEBA AMANATYA
|
2411017003WL055282
|
00468
|
UBIN0574821
|
686
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7239
|
OR2411017003_180924APB_FTO_272222
|
2411017003NRG25Z170920240712352
|
8832142402
|
18/09/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017003WL055762
|
00474
|
SBIN0RRUKGB
|
1176
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7240
|
OR2411017003_180924APB_FTO_272222
|
2411017003NRG25Z180920240717773
|
8832142309
|
18/09/2024
|
Sabita Rath
|
Sabita Rath
|
2411017003WL056141
|
00474
|
SBIN0RRUKGB
|
980
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7241
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146549
|
3973377229
|
06/05/2024
|
MUKTA PAIK
|
MUKTA PAIK
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2024
|
No Such Account
|
|
7242
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146550
|
3973377237
|
06/05/2024
|
JAMURI JANI
|
JAMURI JANI
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1422
|
11/05/2024
|
No Such Account
|
|
7243
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146551
|
3973377238
|
06/05/2024
|
JAMURI JANI
|
JAMURI JANI
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1422
|
11/05/2024
|
No Such Account
|
|
7244
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146552
|
3973377231
|
06/05/2024
|
ARJUN BISHOI
|
ARJUN BISHOI
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1185
|
11/05/2024
|
No Such Account
|
|
7245
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146553
|
3973377232
|
06/05/2024
|
ARJUN BISHOI
|
ARJUN BISHOI
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
948
|
11/05/2024
|
No Such Account
|
|
7246
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146554
|
3973377233
|
06/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
948
|
11/05/2024
|
No Such Account
|
|
7247
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146555
|
3973377234
|
06/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1185
|
11/05/2024
|
No Such Account
|
|
7248
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146556
|
3973377235
|
06/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2024
|
No Such Account
|
|
7249
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146557
|
3973377236
|
06/05/2024
|
URDHAB AMANATYA
|
URDHAB AMANATYA
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1422
|
11/05/2024
|
No Such Account
|
|
7250
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146558
|
3973377230
|
06/05/2024
|
DAIMATI PAIKA
|
DAIMATI PAIKA
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2024
|
No Such Account
|
|
7251
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146559
|
3973377241
|
06/05/2024
|
SRIDHAR PENTHIA
|
SRIDHAR PENTHIA
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2024
|
No Such Account
|
|
7252
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146560
|
3973377240
|
06/05/2024
|
SRIDHAR PENTHIA
|
SRIDHAR PENTHIA
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2024
|
No Such Account
|
|
7253
|
OR2411017023_060524FTO_43016
|
2411017000NRG24260420242146561
|
3973377239
|
06/05/2024
|
SRIDHAR PENTHIA
|
SRIDHAR PENTHIA
|
2411017WL0189971
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2024
|
No Such Account
|
|
7254
|
OR2411017023_030924APB_FTO_247110
|
2411017023NRG25Z290820240633845
|
8095310175
|
03/09/2024
|
SARA HARIJAN
|
SARA HARIJAN
|
2411017023WL050740
|
00415
|
SBIN0002030
|
334
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7255
|
OR2411017007_300824FTO_240097
|
2411017007NRG25280820240629079
|
8430961003
|
30/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017WL0050348
|
00354
|
PUNB0677400
|
1778
|
10/09/2024
|
No Such Account
|
|
7256
|
OR2411017031_220724APB_FTO_175624
|
2411017031NRG25Z220720240436601
|
6519731893
|
22/07/2024
|
CHINGUDU
|
CHINGUDU
|
2411017031WL036285
|
00415
|
SBIN0002030
|
490
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7257
|
OR2411017031_220724APB_FTO_175624
|
2411017031NRG25Z220720240436602
|
6519731951
|
22/07/2024
|
BHAGABAN
|
BHAGABAN
|
2411017031WL036285
|
00415
|
SBIN0002030
|
490
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7258
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146787
|
3861371887
|
02/05/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0189999
|
00468
|
UBIN0574821
|
711
|
08/05/2024
|
No Such Account
|
|
7259
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146788
|
3861371886
|
02/05/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0189999
|
00468
|
UBIN0574821
|
1659
|
08/05/2024
|
No Such Account
|
|
7260
|
OR2411017026_010624APB_FTO_88419
|
2411017026NRG25Z310520240191770
|
4440230457
|
01/06/2024
|
loknath naik
|
loknath naik
|
2411017026WL018405
|
00415
|
SBIN0002030
|
490
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7261
|
OR2411017003_130724APB_FTO_160670
|
2411017003NRG25130720240391508
|
6406339013
|
13/07/2024
|
Nilakantha Saura
|
Nilakantha Saura
|
2411017003WL032878
|
00474
|
SBIN0RRUKGB
|
3048
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7262
|
OR2411017020_180524APB_FTO_66746
|
2411017020NRG25170520240136380
|
4227124875
|
18/05/2024
|
MOHON MAHANKUDA
|
MOHON MAHANKUDA
|
2411017020WL014022
|
00474
|
SBIN0RRUKGB
|
1270
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7263
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919798
|
3861371897
|
04/05/2024
|
SANADEI GADABA
|
SANADEI GADABA
|
2411017WL0127305
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
7264
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919799
|
3861371893
|
04/05/2024
|
SANADEI GADABA
|
SANADEI GADABA
|
2411017WL0127305
|
00415
|
SBIN0002030
|
1554
|
08/05/2024
|
No Such Account
|
|
7265
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919800
|
3861371894
|
04/05/2024
|
SANADEI GADABA
|
SANADEI GADABA
|
2411017WL0127305
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
7266
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919801
|
3861371895
|
04/05/2024
|
SANADEI GADABA
|
SANADEI GADABA
|
2411017WL0127305
|
00415
|
SBIN0002030
|
888
|
08/05/2024
|
No Such Account
|
|
7267
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919802
|
3861371891
|
04/05/2024
|
SANADEI GADABA
|
SANADEI GADABA
|
2411017WL0127305
|
00415
|
SBIN0002030
|
222
|
08/05/2024
|
No Such Account
|
|
7268
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919803
|
3861371892
|
04/05/2024
|
SANADEI GADABA
|
SANADEI GADABA
|
2411017WL0127305
|
00415
|
SBIN0002030
|
444
|
08/05/2024
|
No Such Account
|
|
7269
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919804
|
3861371890
|
04/05/2024
|
PADMANI HARIJAN
|
PADMANI HARIJAN
|
2411017WL0127305
|
00415
|
SBIN0002030
|
1110
|
08/05/2024
|
No Such Account
|
|
7270
|
OR2411017031_040524FTO_41913
|
2411017031NRG23090220241919805
|
3861371914
|
04/05/2024
|
PREMANJOLI DAYALAA
|
PREMANJOLI DAYALAA
|
2411017WL0127305
|
00468
|
UBIN0574821
|
3108
|
08/05/2024
|
No Such Account
|
|
7271
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919617
|
3861371904
|
04/05/2024
|
BHAGABATI PENTHIA
|
BHAGABATI PENTHIA
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
7272
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919618
|
3861371905
|
04/05/2024
|
BHAGABATI PENTHIA
|
BHAGABATI PENTHIA
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
7273
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919619
|
3861371906
|
04/05/2024
|
BHAGABATI PENTHIA
|
BHAGABATI PENTHIA
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
444
|
08/05/2024
|
No Such Account
|
|
7274
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919620
|
3861371903
|
04/05/2024
|
BHAGABATI PENTHIA
|
BHAGABATI PENTHIA
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
7275
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919621
|
3861371913
|
04/05/2024
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
7276
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919622
|
3861371911
|
04/05/2024
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
1554
|
08/05/2024
|
No Such Account
|
|
7277
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919623
|
3861371912
|
04/05/2024
|
KHAGAPATI JANI
|
KHAGAPATI JANI
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
7278
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919624
|
3861371908
|
04/05/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
222
|
08/05/2024
|
No Such Account
|
|
7279
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919625
|
3861371909
|
04/05/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
1110
|
08/05/2024
|
No Such Account
|
|
7280
|
OR2411017031_040524FTO_41913
|
2411017031NRG23240120241919626
|
3861371910
|
04/05/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0127281
|
00474
|
SBIN0RRUKGB
|
888
|
08/05/2024
|
No Such Account
|
|
7281
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425786
|
6763246389
|
22/07/2024
|
KISHORE CHANDRA MALI
|
KISHORE CHANDRA MALI
|
2411017029WL035482
|
00415
|
SBIN0002030
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
7282
|
OR2411017029_220724APB_FTO_174442
|
2411017029NRG25200720240425788
|
6763246422
|
22/07/2024
|
SABITRI MALI
|
SABITRI MALI
|
2411017029WL035482
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
7283
|
OR2411017029_230824APB_FTO_232852
|
2411017029NRG25220820240603576
|
8109434889
|
23/08/2024
|
DURJA GANDA
|
DURJA GANDA
|
2411017029WL048560
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7284
|
OR2411017031_310824FTO_241883
|
2411017031NRG25300820240637866
|
8386445162
|
31/08/2024
|
BHAGABATI
|
BHAGABATI
|
2411017WL0051081
|
00474
|
SBIN0RRUKGB
|
1524
|
10/09/2024
|
No Such Account
|
|
7285
|
OR2411017031_030924APB_FTO_246709
|
2411017031NRG25Z030920240653439
|
8070614882
|
03/09/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017031WL051988
|
00474
|
SBIN0RRUKGB
|
686
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7286
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432846
|
6763279282
|
22/07/2024
|
SUKRI PAIK
|
SUKRI PAIK
|
2411017030WL036054
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
7287
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432848
|
6763279242
|
22/07/2024
|
JIRU MUDULI
|
JIRU MUDULI
|
2411017030WL036055
|
00474
|
SBIN0RRUKGB
|
916
|
01/08/2024
|
invalid Bank Identifier
|
|
7288
|
OR2411017030_220724APB_FTO_175834
|
2411017030NRG25220720240432852
|
6763279265
|
22/07/2024
|
HARABATI BHATRA
|
HARABATI BHATRA
|
2411017030WL036056
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7289
|
OR2411017030_060824FTO_202162
|
2411017030NRG25Z150720240399041
|
7054893750
|
06/08/2024
|
MADHU DORA
|
MADHU DORA
|
2411017WL0033521
|
00474
|
SBIN0RRUKGB
|
990
|
07/08/2024
|
No Such Account
|
|
7290
|
OR2411017030_060824FTO_202162
|
2411017030NRG25Z260620240303335
|
7054893748
|
06/08/2024
|
MADHU DORA
|
MADHU DORA
|
2411017WL0026573
|
00474
|
SBIN0RRUKGB
|
990
|
07/08/2024
|
No Such Account
|
|
7291
|
OR2411017030_060824FTO_202162
|
2411017030NRG25Z260620240303337
|
7054893749
|
06/08/2024
|
MADHU DORA
|
MADHU DORA
|
2411017WL0026573
|
00474
|
SBIN0RRUKGB
|
990
|
07/08/2024
|
No Such Account
|
|
7292
|
OR2411017031_120824APB_FTO_213293
|
2411017000NRG25Z070820240530337
|
7380319208
|
12/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL042939
|
00474
|
SBIN0RRUKGB
|
980
|
13/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7293
|
OR2411017031_120824APB_FTO_213293
|
2411017000NRG25Z070820240530338
|
7380319197
|
12/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL042939
|
00474
|
SBIN0RRUKGB
|
980
|
13/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7294
|
OR2411017031_030924APB_FTO_246705
|
2411017031NRG25030920240653437
|
8471313498
|
03/09/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017031WL051988
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7295
|
OR2411017016_120824FTO_213446
|
2411017000NRG25Z050820240516157
|
7380380978
|
12/08/2024
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2411017WL0041867
|
00415
|
SBIN0002030
|
294
|
13/08/2024
|
No Such Account
|
|
7296
|
OR2411017016_120824FTO_213446
|
2411017000NRG25Z200720240427418
|
7380380987
|
12/08/2024
|
Kuna Bhatabai
|
Kuna Bhatabai
|
2411017WL0035581
|
00032
|
UTIB0003487
|
98
|
13/08/2024
|
No Such Account
|
|
7297
|
OR2411017016_120824FTO_213446
|
2411017000NRG25Z200720240427419
|
7380380990
|
12/08/2024
|
JADU MUDULI
|
JADU MUDULI
|
2411017WL0035581
|
00032
|
UTIB0003487
|
98
|
13/08/2024
|
No Such Account
|
|
7298
|
OR2411017016_120824FTO_213446
|
2411017000NRG25Z200720240427420
|
7380380985
|
12/08/2024
|
GOBINDA JANI
|
GOBINDA JANI
|
2411017WL0035581
|
00032
|
UTIB0003487
|
98
|
13/08/2024
|
No Such Account
|
|
7299
|
OR2411017016_120824FTO_213446
|
2411017000NRG25Z200720240427421
|
7380380986
|
12/08/2024
|
GOBINDA JANI
|
GOBINDA JANI
|
2411017WL0035581
|
00032
|
UTIB0003487
|
196
|
13/08/2024
|
No Such Account
|
|
7300
|
OR2411017016_120824FTO_213446
|
2411017000NRG25Z200720240427422
|
7380380988
|
12/08/2024
|
Kuna Bhatabai
|
Kuna Bhatabai
|
2411017WL0035581
|
00032
|
UTIB0003487
|
196
|
13/08/2024
|
No Such Account
|
|
7301
|
OR2411017016_120824FTO_213446
|
2411017000NRG25Z200720240427423
|
7380380989
|
12/08/2024
|
JADU MUDULI
|
JADU MUDULI
|
2411017WL0035581
|
00032
|
UTIB0003487
|
196
|
13/08/2024
|
No Such Account
|
|
7302
|
OR2411017029_010824APB_FTO_191883
|
2411017029NRG25300720240479785
|
7052848155
|
01/08/2024
|
CHANDRA SETHIA
|
CHANDRA SETHIA
|
2411017029WL039422
|
00415
|
SBIN0002030
|
254
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7303
|
OR2411017030_060824FTO_202160
|
2411017030NRG25050820240510450
|
7423954464
|
06/08/2024
|
sabita bhatra
|
sabita bhatra
|
2411017WL0041598
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
No Such Account
|
|
7304
|
OR2411017030_060824FTO_202160
|
2411017030NRG25050820240510451
|
7423954489
|
06/08/2024
|
tilatama bhaytra
|
tilatama bhaytra
|
2411017WL0041598
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
No Such Account
|
|
7305
|
OR2411017030_060824FTO_202160
|
2411017030NRG25050820240510453
|
7423954465
|
06/08/2024
|
jamubati bhtra
|
jamubati bhtra
|
2411017WL0041598
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
No Such Account
|
|
7306
|
OR2411017030_060824FTO_202160
|
2411017030NRG25050820240510459
|
7423954490
|
06/08/2024
|
KAMALLOCHAN BHATARA
|
KAMALLOCHAN BHATARA
|
2411017WL0041598
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
Account closed
|
|
7307
|
OR2411017030_060824FTO_202160
|
2411017030NRG25150720240399042
|
7423954483
|
06/08/2024
|
MADHU DORA
|
MADHU DORA
|
2411017WL0033521
|
00474
|
SBIN0RRUKGB
|
2566
|
14/08/2024
|
No Such Account
|
|
7308
|
OR2411017030_060824FTO_202160
|
2411017030NRG25260620240303336
|
7423954481
|
06/08/2024
|
MADHU DORA
|
MADHU DORA
|
2411017WL0026573
|
00474
|
SBIN0RRUKGB
|
2566
|
14/08/2024
|
No Such Account
|
|
7309
|
OR2411017030_060824FTO_202160
|
2411017030NRG25260620240303338
|
7423954482
|
06/08/2024
|
MADHU DORA
|
MADHU DORA
|
2411017WL0026573
|
00474
|
SBIN0RRUKGB
|
2566
|
14/08/2024
|
No Such Account
|
|
7310
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444796
|
7100914524
|
05/08/2024
|
RUPABATI NAG
|
RUPABATI NAG
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7311
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444797
|
7100914502
|
05/08/2024
|
PADMANI JANI
|
PADMANI JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7312
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444798
|
7100914515
|
05/08/2024
|
BHAGABATI JANI
|
BHAGABATI JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7313
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444799
|
7100914521
|
05/08/2024
|
BHAGABATI DORA
|
BHAGABATI DORA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7314
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444800
|
7100914499
|
05/08/2024
|
BHANU DORA
|
BHANU DORA
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7315
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444801
|
7100914500
|
05/08/2024
|
DAMANI JANI
|
DAMANI JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7316
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444802
|
7100914501
|
05/08/2024
|
DHANAPATI JANI
|
DHANAPATI JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7317
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444803
|
7100914525
|
05/08/2024
|
SANAMATI JANI
|
SANAMATI JANI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7318
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444804
|
7100914492
|
05/08/2024
|
HEMANTA HARIJAN
|
HEMANTA HARIJAN
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7319
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444805
|
7100914526
|
05/08/2024
|
BHAGABATI
|
BHAGABATI
|
2411017WL0036790
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7320
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444806
|
7100914481
|
05/08/2024
|
CHINGUDU
|
CHINGUDU
|
2411017WL0036790
|
00415
|
SBIN0002030
|
1524
|
08/08/2024
|
No Such Account
|
|
7321
|
OR2411017031_050824FTO_198508
|
2411017031NRG25230720240444807
|
7100914480
|
05/08/2024
|
BHAGABAN
|
BHAGABAN
|
2411017WL0036790
|
00415
|
SBIN0002030
|
1524
|
08/08/2024
|
No Such Account
|
|
7322
|
OR2411017013_270624APB_FTO_130313
|
2411017013NRG25Z270620240310251
|
5531224331
|
27/06/2024
|
MINJI JANI
|
MINJI JANI
|
2411017013WL027132
|
00474
|
SBIN0RRUKGB
|
392
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7323
|
OR2411017014_050724APB_FTO_145660
|
2411017014NRG25040720240345855
|
6408783283
|
05/07/2024
|
dambaru gouda
|
dambaru gouda
|
2411017014WL029729
|
00415
|
SBIN0002030
|
1778
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7324
|
OR2411017010_050924FTO_250969
|
2411017010NRG25280820240629858
|
8603984766
|
05/09/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017WL0050420
|
00474
|
SBIN0RRUKGB
|
254
|
13/09/2024
|
No Such Account
|
|
7325
|
OR2411017011_020824APB_FTO_194901
|
2411017011NRG25020820240491878
|
7137889959
|
02/08/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017011WL040433
|
00415
|
SBIN0002030
|
1016
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7326
|
OR2411017011_080824FTO_205438
|
2411017011NRG25Z030820240497860
|
7118684415
|
08/08/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017WL0040870
|
00415
|
SBIN0002030
|
98
|
08/08/2024
|
Account Closed
|
|
7327
|
OR2411017011_080824FTO_205438
|
2411017011NRG25Z050820240516296
|
7118684417
|
08/08/2024
|
KHAGA MUDULI
|
KHAGA MUDULI
|
2411017WL0041880
|
00415
|
SBIN0002030
|
392
|
08/08/2024
|
No Such Account
|
|
7328
|
OR2411017026_020724APB_FTO_137444
|
2411017026NRG25270620240310142
|
5959878698
|
02/07/2024
|
loknath naik
|
loknath naik
|
2411017026WL027131
|
00415
|
SBIN0002030
|
762
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7329
|
OR2411017003_080424FTO_5811
|
2411017003NRG23260820220951621
|
3266696111
|
08/04/2024
|
ANITA NAYAK
|
ANITA NAYAK
|
2411017WL0055897
|
00474
|
SBIN0RRUKGB
|
3108
|
24/04/2024
|
No Such Account
|
|
7330
|
OR2411017003_080424FTO_5811
|
2411017003NRG23260820220951623
|
3266696114
|
08/04/2024
|
PRAMILA GOUDA
|
PRAMILA GOUDA
|
2411017WL0055897
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
7331
|
OR2411017003_070824APB_FTO_202986
|
2411017003NRG25060820240524330
|
7674843592
|
07/08/2024
|
Biswajit sadangi
|
Biswajit sadangi
|
2411017003WL042482
|
00045
|
BARB0JEYPOR
|
1524
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7332
|
OR2411017003_030924APB_FTO_246812
|
2411017003NRG25Z020920240650992
|
8072324212
|
03/09/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017003WL051866
|
00474
|
SBIN0RRUKGB
|
882
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7333
|
OR2411017003_030924APB_FTO_246812
|
2411017003NRG25Z020920240651054
|
8072324258
|
03/09/2024
|
RASMITA SADANGI
|
RASMITA SADANGI
|
2411017003WL051871
|
00474
|
SBIN0RRUKGB
|
392
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7334
|
OR2411017_180524APB_FTO_66596
|
2411017000NRG25Z140520240114695
|
4128085542
|
18/05/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL012109
|
00474
|
SBIN0RRUKGB
|
686
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7335
|
OR2411017_180524APB_FTO_66596
|
2411017000NRG25Z180520240137813
|
4128085543
|
18/05/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL014231
|
00474
|
SBIN0RRUKGB
|
588
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7336
|
OR2411017_190924APB_FTO_274326
|
2411017000NRG25Z190920240724865
|
8868048858
|
19/09/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2411017WL056582
|
00474
|
SBIN0RRUKGB
|
686
|
20/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7337
|
OR2411017020_060824FTO_202474
|
2411017020NRG25Z190520240141650
|
7054893732
|
06/08/2024
|
MOHON MAHANKUDA
|
MOHON MAHANKUDA
|
2411017WL0014575
|
00415
|
SBIN0002030
|
490
|
07/08/2024
|
No Such Account
|
|
7338
|
OR2411017020_060824FTO_202474
|
2411017020NRG25Z200720240427259
|
7054893733
|
06/08/2024
|
PURUSOTAMA NAYAK
|
PURUSOTAMA NAYAK
|
2411017WL0035567
|
00474
|
SBIN0RRUKGB
|
98
|
07/08/2024
|
No Such Account
|
|
7339
|
OR2411017020_030924FTO_246774
|
2411017020NRG25Z270820240626963
|
8072296991
|
03/09/2024
|
PURUSOTAMA NAYAK
|
PURUSOTAMA NAYAK
|
2411017WL0050175
|
00474
|
SBIN0RRUKGB
|
98
|
03/09/2024
|
No Such Account
|
|
7340
|
OR2411017021_260824APB_FTO_234756
|
2411017021NRG25Z240820240611695
|
7818918970
|
26/08/2024
|
BALI BHUMIA
|
BALI BHUMIA
|
2411017021WL049158
|
00474
|
SBIN0RRUKGB
|
490
|
27/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7341
|
OR2411017031_290724APB_FTO_185528
|
2411017031NRG25220720240437351
|
6800981911
|
29/07/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017031WL036356
|
00415
|
SBIN0002030
|
1
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7342
|
OR2411017031_290724APB_FTO_185528
|
2411017031NRG25230720240442707
|
6800981681
|
29/07/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017031WL036657
|
00474
|
SBIN0RRUKGB
|
1
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7343
|
OR2411017031_290724APB_FTO_185528
|
2411017031NRG25230720240442748
|
6800982153
|
29/07/2024
|
GOPI JANI
|
GOPI JANI
|
2411017031WL036657
|
00415
|
SBIN0002030
|
1
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7344
|
OR2411017031_290724APB_FTO_185528
|
2411017031NRG25280720240468643
|
6800981682
|
29/07/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017031WL038511
|
00474
|
SBIN0RRUKGB
|
1
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7345
|
OR2411017031_290724APB_FTO_185528
|
2411017031NRG25280720240468674
|
6800982154
|
29/07/2024
|
GOPI JANI
|
GOPI JANI
|
2411017031WL038511
|
00415
|
SBIN0002030
|
1
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7346
|
OR2411017031_080924APB_FTO_255761
|
2411017031NRG25Z030920240655972
|
8352832296
|
08/09/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017031WL052170
|
00474
|
SBIN0RRUKGB
|
686
|
09/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7347
|
OR2411017031_050724APB_FTO_145688
|
2411017031NRG25Z040720240343699
|
6198844907
|
05/07/2024
|
CHINGUDU
|
CHINGUDU
|
2411017031WL029605
|
00045
|
BARB0JEYPOR
|
588
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7348
|
OR2411017031_050724APB_FTO_145688
|
2411017031NRG25Z040720240343700
|
6198844845
|
05/07/2024
|
BHAGABAN
|
BHAGABAN
|
2411017031WL029605
|
00415
|
SBIN0002030
|
588
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7349
|
OR2411017031_050724APB_FTO_145688
|
2411017031NRG25Z040720240343776
|
6198844861
|
05/07/2024
|
SUNADHAR JANI
|
SUNADHAR JANI
|
2411017031WL029607
|
00415
|
SBIN0002030
|
19
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7350
|
OR2411017031_050724APB_FTO_145688
|
2411017031NRG25Z040720240344075
|
6198844912
|
05/07/2024
|
MANAHAR GADABA
|
MANAHAR GADABA
|
2411017031WL029613
|
00468
|
UBIN0574821
|
495
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7351
|
OR2411017016_090724APB_FTO_151434
|
2411017000NRG25080720240364870
|
6186766219
|
09/07/2024
|
Kuna Bhatabai
|
Kuna Bhatabai
|
2411017WL030979
|
00032
|
UTIB0000633
|
254
|
12/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7352
|
OR2411017016_090724APB_FTO_151434
|
2411017000NRG25080720240364871
|
6186766220
|
09/07/2024
|
JADU MUDULI
|
JADU MUDULI
|
2411017WL030979
|
00032
|
UTIB0000633
|
254
|
12/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7353
|
OR2411017016_090724APB_FTO_151434
|
2411017000NRG25080720240364872
|
6186766218
|
09/07/2024
|
GOBINDA JANI
|
GOBINDA JANI
|
2411017WL030979
|
00032
|
UTIB0000633
|
254
|
12/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7354
|
OR2411017016_060724APB_FTO_147247
|
2411017000NRG25Z050720240350870
|
6198845421
|
06/07/2024
|
Kuna Bhatabai
|
Kuna Bhatabai
|
2411017WL030070
|
00032
|
UTIB0000633
|
196
|
12/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
7355
|
OR2411017016_060724APB_FTO_147247
|
2411017000NRG25Z050720240350871
|
6198845422
|
06/07/2024
|
JADU MUDULI
|
JADU MUDULI
|
2411017WL030070
|
00032
|
UTIB0000633
|
196
|
12/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
7356
|
OR2411017016_060724APB_FTO_147247
|
2411017000NRG25Z050720240350872
|
6198845420
|
06/07/2024
|
GOBINDA JANI
|
GOBINDA JANI
|
2411017WL030070
|
00032
|
UTIB0000633
|
196
|
12/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
7357
|
OR2411017029_100924APB_FTO_256782
|
2411017000NRG25Z100920240679688
|
8461017617
|
10/09/2024
|
CHANDRA SETHIA
|
CHANDRA SETHIA
|
2411017WL053794
|
00474
|
SBIN0RRUKGB
|
588
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7358
|
OR2411017029_060824FTO_202199
|
2411017029NRG25050820240511118
|
7433281700
|
06/08/2024
|
DUTIKA ADHARI
|
DUTIKA ADHARI
|
2411017WL0041614
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
No Such Account
|
|
7359
|
OR2411017029_060824FTO_202199
|
2411017029NRG25050820240511122
|
7433281696
|
06/08/2024
|
tulabati harijan
|
tulabati harijan
|
2411017WL0041614
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
No Such Account
|
|
7360
|
OR2411017029_060824FTO_202199
|
2411017029NRG25050820240511125
|
7433281695
|
06/08/2024
|
CHITRASEN HARIJAN
|
CHITRASEN HARIJAN
|
2411017WL0041614
|
00474
|
SBIN0RRUKGB
|
1524
|
14/08/2024
|
No Such Account
|
|
7361
|
OR2411017029_060824FTO_202199
|
2411017029NRG25050820240511129
|
7433281675
|
06/08/2024
|
Sadan harijan
|
Sadan harijan
|
2411017WL0041614
|
00468
|
UBIN0825085
|
2394
|
14/08/2024
|
No Such Account
|
|
7362
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146789
|
3861371885
|
02/05/2024
|
RANJITA BHUMIA
|
RANJITA BHUMIA
|
2411017WL0189999
|
00468
|
UBIN0574821
|
1659
|
08/05/2024
|
No Such Account
|
|
7363
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146790
|
3861371880
|
02/05/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017WL0189999
|
00415
|
SBIN0002030
|
237
|
08/05/2024
|
No Such Account
|
|
7364
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146791
|
3861371877
|
02/05/2024
|
SOMANATH BHATRA
|
SOMANATH BHATRA
|
2411017WL0189999
|
00415
|
SBIN0002030
|
1422
|
08/05/2024
|
No Such Account
|
|
7365
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146792
|
3861371881
|
02/05/2024
|
DAMUNI JANI
|
DAMUNI JANI
|
2411017WL0189999
|
00415
|
SBIN0002030
|
1659
|
08/05/2024
|
No Such Account
|
|
7366
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146793
|
3861371882
|
02/05/2024
|
DAMUNI JANI
|
DAMUNI JANI
|
2411017WL0189999
|
00415
|
SBIN0002030
|
1422
|
08/05/2024
|
No Such Account
|
|
7367
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146794
|
3861371879
|
02/05/2024
|
SAMIR KHORA
|
SAMIR KHORA
|
2411017WL0189999
|
00415
|
SBIN0002030
|
1117
|
08/05/2024
|
No Such Account
|
|
7368
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146795
|
3861371878
|
02/05/2024
|
SANAI NAYAK
|
SANAI NAYAK
|
2411017WL0189999
|
00415
|
SBIN0002030
|
666
|
08/05/2024
|
No Such Account
|
|
7369
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146796
|
3861371884
|
02/05/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0189999
|
00415
|
SBIN0002030
|
1422
|
08/05/2024
|
No Such Account
|
|
7370
|
OR2411017008_020524FTO_37610
|
2411017000NRG24020520242146797
|
3861371883
|
02/05/2024
|
SURYA BHUMIA
|
SURYA BHUMIA
|
2411017WL0189999
|
00415
|
SBIN0002030
|
1659
|
08/05/2024
|
No Such Account
|
|
7371
|
OR2411017008_070824FTO_203963
|
2411017008NRG25220720240433270
|
7674352891
|
07/08/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0036081
|
00468
|
UBIN0574821
|
1270
|
21/08/2024
|
No Such Account
|
|
7372
|
OR2411017008_070824FTO_203963
|
2411017008NRG25220720240433271
|
7674352890
|
07/08/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0036081
|
00468
|
UBIN0574821
|
1016
|
21/08/2024
|
No Such Account
|
|
7373
|
OR2411017008_070824FTO_203963
|
2411017008NRG25220720240433272
|
7674352889
|
07/08/2024
|
KAMESHWAR GANTAYAT
|
KAMESHWAR GANTAYAT
|
2411017WL0036081
|
00468
|
UBIN0574821
|
1524
|
21/08/2024
|
No Such Account
|
|
7374
|
OR2411017008_070824FTO_203963
|
2411017008NRG25230720240443949
|
7674352875
|
07/08/2024
|
Tulasi Amanatya
|
Tulasi Amanatya
|
2411017WL0036749
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
No Such Account
|
|
7375
|
OR2411017008_070824FTO_203963
|
2411017008NRG25260620240303241
|
7674352873
|
07/08/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017WL0026562
|
00474
|
SBIN0RRUKGB
|
1524
|
21/08/2024
|
No Such Account
|
|
7376
|
OR2411017008_070824FTO_203963
|
2411017008NRG25260620240303243
|
7674352874
|
07/08/2024
|
ISWAR MAHURIA
|
ISWAR MAHURIA
|
2411017WL0026562
|
00474
|
SBIN0RRUKGB
|
1016
|
21/08/2024
|
No Such Account
|
|
7377
|
OR2411017013_310724APB_FTO_190003
|
2411017013NRG25Z300720240479469
|
6761924348
|
31/07/2024
|
Kotamani Gouda
|
Kotamani Gouda
|
2411017013WL039410
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
7378
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145546
|
3861372367
|
03/05/2024
|
CHANDRA GOUDA
|
CHANDRA GOUDA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7379
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145547
|
3861372366
|
03/05/2024
|
CHANDRA GOUDA
|
CHANDRA GOUDA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1422
|
08/05/2024
|
No Such Account
|
|
7380
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145548
|
3861372301
|
03/05/2024
|
SUNDAR AMANATYA
|
SUNDAR AMANATYA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
7381
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145549
|
3861372300
|
03/05/2024
|
SUNDAR AMANATYA
|
SUNDAR AMANATYA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7382
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145552
|
3861372313
|
03/05/2024
|
DEVAKI BHATRA
|
DEVAKI BHATRA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7383
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145553
|
3861372314
|
03/05/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
7384
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145554
|
3861372315
|
03/05/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
7385
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145555
|
3861372316
|
03/05/2024
|
SANMATI BHATRA
|
SANMATI BHATRA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
2370
|
08/05/2024
|
No Such Account
|
|
7386
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145556
|
3861372362
|
03/05/2024
|
BABRU MOHAN BHATRA
|
BABRU MOHAN BHATRA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
2370
|
08/05/2024
|
No Such Account
|
|
7387
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145557
|
3861372374
|
03/05/2024
|
DAMBARUDHAR BHATRA
|
DAMBARUDHAR BHATRA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
948
|
08/05/2024
|
No Such Account
|
|
7388
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145558
|
3861372373
|
03/05/2024
|
DAMBARUDHAR BHATRA
|
DAMBARUDHAR BHATRA
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7389
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145559
|
3861372317
|
03/05/2024
|
BHAGABATI MALI
|
BHAGABATI MALI
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
7390
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145560
|
3861372318
|
03/05/2024
|
BHAGABATI MALI
|
BHAGABATI MALI
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
3318
|
08/05/2024
|
No Such Account
|
|
7391
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145561
|
3861372337
|
03/05/2024
|
DAMU BISOI
|
DAMU BISOI
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7392
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145562
|
3861372338
|
03/05/2024
|
DAMU BISOI
|
DAMU BISOI
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7393
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145563
|
3861372392
|
03/05/2024
|
SUSILAA BISOI
|
SUSILAA BISOI
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7394
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145564
|
3861372391
|
03/05/2024
|
SUSILAA BISOI
|
SUSILAA BISOI
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7395
|
OR2411017027_030524FTO_38595
|
2411017000NRG24240420242145565
|
3861372390
|
03/05/2024
|
SUSILAA BISOI
|
SUSILAA BISOI
|
2411017WL0189878
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7396
|
OR2411017027_030524FTO_38595
|
2411017027NRG24220320242108215
|
3861372302
|
03/05/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0186970
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7397
|
OR2411017027_030524FTO_38595
|
2411017027NRG24220420242144394
|
3861372383
|
03/05/2024
|
PADMA BHATRA
|
PADMA BHATRA
|
2411017WL0189773
|
00474
|
SBIN0RRUKGB
|
1915
|
08/05/2024
|
No Such Account
|
|
7398
|
OR2411017027_030524FTO_38595
|
2411017027NRG24220420242144395
|
3861372345
|
03/05/2024
|
BHAGATRAM MALI
|
BHAGATRAM MALI
|
2411017WL0189773
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7399
|
OR2411017027_030524FTO_38595
|
2411017027NRG24220420242144396
|
3861372346
|
03/05/2024
|
BHAGATRAM MALI
|
BHAGATRAM MALI
|
2411017WL0189773
|
00474
|
SBIN0RRUKGB
|
1659
|
08/05/2024
|
No Such Account
|
|
7400
|
OR2411017027_030524FTO_38595
|
2411017027NRG24220420242144397
|
3861372347
|
03/05/2024
|
BHAGATRAM MALI
|
BHAGATRAM MALI
|
2411017WL0189773
|
00474
|
SBIN0RRUKGB
|
1185
|
08/05/2024
|
No Such Account
|
|
7401
|
OR2411017_120724APB_FTO_159635
|
2411017000NRG25Z120720240389333
|
6228348989
|
12/07/2024
|
Y SHIVA
|
Y SHIVA
|
2411017WL032693
|
00415
|
SBIN0002030
|
294
|
13/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7402
|
OR2411017_310824FTO_242683
|
2411017000NRG25Z300820240637533
|
7986058284
|
31/08/2024
|
PRAFULLA MALI
|
PRAFULLA MALI
|
2411017WL0051062
|
00474
|
SBIN0RRUKGB
|
686
|
02/09/2024
|
No Such Account
|
|
7403
|
OR2411017_310824FTO_242683
|
2411017000NRG25Z300820240637534
|
7986058283
|
31/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0051062
|
00474
|
SBIN0RRUKGB
|
294
|
02/09/2024
|
No Such Account
|
|
7404
|
OR2411017020_190724APB_FTO_169515
|
2411017020NRG25Z180720240418940
|
6394955435
|
19/07/2024
|
PURUSOTAMA NAYAK
|
PURUSOTAMA NAYAK
|
2411017020WL035021
|
00474
|
SBIN0RRUKGB
|
98
|
19/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
7405
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433727
|
6763271825
|
23/07/2024
|
DAMU BHUMIA
|
DAMU BHUMIA
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7406
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433730
|
6763271811
|
23/07/2024
|
mana jani
|
mana jani
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7407
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433731
|
6763271812
|
23/07/2024
|
pramila jani
|
pramila jani
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7408
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433733
|
6763271826
|
23/07/2024
|
MINATI JANI
|
MINATI JANI
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7409
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433734
|
6763271827
|
23/07/2024
|
RASHMI HARIJAN
|
RASHMI HARIJAN
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7410
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433737
|
6763271810
|
23/07/2024
|
DIGAMBER PUJARI
|
DIGAMBER PUJARI
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7411
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433739
|
6763271828
|
23/07/2024
|
Sasmita Bhumia
|
Sasmita Bhumia
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7412
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433740
|
6763271817
|
23/07/2024
|
RAMANI GOUDA
|
RAMANI GOUDA
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7413
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433741
|
6763271814
|
23/07/2024
|
ABHI HARIJAN
|
ABHI HARIJAN
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7414
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433742
|
6763271795
|
23/07/2024
|
BHUBAN NAYAK
|
BHUBAN NAYAK
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7415
|
OR2411017029_060824FTO_202203
|
2411017029NRG25Z020820240493359
|
7054893653
|
06/08/2024
|
DUTIKA ADHARI
|
DUTIKA ADHARI
|
2411017WL0040539
|
00474
|
SBIN0RRUKGB
|
686
|
07/08/2024
|
No Such Account
|
|
7416
|
OR2411017029_060824FTO_202203
|
2411017029NRG25Z020820240493377
|
7054893681
|
06/08/2024
|
Narsingha harijan
|
Narsingha harijan
|
2411017WL0040539
|
00474
|
SBIN0RRUKGB
|
686
|
07/08/2024
|
No Such Account
|
|
7417
|
OR2411017029_060824FTO_202203
|
2411017029NRG25Z020820240493396
|
7054893727
|
06/08/2024
|
CHITRASEN HARIJAN
|
CHITRASEN HARIJAN
|
2411017WL0040539
|
00474
|
SBIN0RRUKGB
|
98
|
07/08/2024
|
No Such Account
|
|
7418
|
OR2411017029_060824FTO_202203
|
2411017029NRG25Z020820240493407
|
7054893650
|
06/08/2024
|
tulabati harijan
|
tulabati harijan
|
2411017WL0040539
|
00474
|
SBIN0RRUKGB
|
490
|
07/08/2024
|
No Such Account
|
|
7419
|
OR2411017029_100924APB_FTO_256782
|
2411017029NRG25Z100920240679659
|
8461017688
|
10/09/2024
|
jagannath muduli
|
jagannath muduli
|
2411017029WL053793
|
00474
|
SBIN0RRUKGB
|
392
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7420
|
OR2411017029_100924APB_FTO_256782
|
2411017029NRG25Z100920240679660
|
8461017613
|
10/09/2024
|
LAXMI MUDULI
|
LAXMI MUDULI
|
2411017029WL053793
|
00415
|
SBIN0002030
|
392
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7421
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433746
|
6763271809
|
23/07/2024
|
RABINDRA JANI
|
RABINDRA JANI
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7422
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433747
|
6763271824
|
23/07/2024
|
DEBENDRA GOUDA
|
DEBENDRA GOUDA
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7423
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433751
|
6763271815
|
23/07/2024
|
Haripriya gouda
|
Haripriya gouda
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7424
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433752
|
6763271818
|
23/07/2024
|
Sujata Harijan
|
Sujata Harijan
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7425
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433754
|
6763271816
|
23/07/2024
|
puspanjali gouda
|
puspanjali gouda
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7426
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433755
|
6763271822
|
23/07/2024
|
RAMANATH GOUDA
|
RAMANATH GOUDA
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7427
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433759
|
6763271829
|
23/07/2024
|
SANTOSH HARIJAN
|
SANTOSH HARIJAN
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7428
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433760
|
6763271830
|
23/07/2024
|
SYAMA JANI
|
SYAMA JANI
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7429
|
OR2411017025_230724APB_FTO_176403
|
2411017025NRG25220720240433761
|
6763271832
|
23/07/2024
|
SABITA MUDULI
|
SABITA MUDULI
|
2411017025WL036123
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
7430
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436567
|
6759573125
|
22/07/2024
|
CHINGUDU
|
CHINGUDU
|
2411017031WL036285
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7431
|
OR2411017031_220724APB_FTO_175617
|
2411017031NRG25220720240436568
|
6759573304
|
22/07/2024
|
BHAGABAN
|
BHAGABAN
|
2411017031WL036285
|
00415
|
SBIN0002030
|
1270
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7432
|
OR2411017031_050824APB_FTO_198505
|
2411017031NRG25Z040820240502634
|
6979608271
|
05/08/2024
|
BHABARATHI SANTA
|
BHABARATHI SANTA
|
2411017031WL041168
|
00474
|
SBIN0RRUKGB
|
686
|
05/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7433
|
OR2411017031_050824APB_FTO_198505
|
2411017031NRG25Z040820240502785
|
6979608266
|
05/08/2024
|
MADHU JANI
|
MADHU JANI
|
2411017031WL041196
|
00474
|
SBIN0RRUKGB
|
686
|
05/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7434
|
OR2411017019_020824FTO_195096
|
2411017019NRG25Z020820240491366
|
6896535047
|
02/08/2024
|
SUBHASINI NAYAK
|
SUBHASINI NAYAK
|
2411017WL0040407
|
00474
|
SBIN0RRUKGB
|
1372
|
03/08/2024
|
No Such Account
|
|
7435
|
OR2411017019_020824FTO_195096
|
2411017019NRG25Z020820240491390
|
6896534984
|
02/08/2024
|
SUDISH KUMAR HARIJAN
|
SUDISH KUMAR HARIJAN
|
2411017WL0040407
|
00032
|
UTIB0003487
|
1372
|
03/08/2024
|
Account Closed
|
|
7436
|
OR2411017005_080424FTO_5825
|
2411017005NRG23171120221360365
|
3266696203
|
08/04/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0085553
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
Account closed
|
|
7437
|
OR2411017005_080424FTO_5825
|
2411017005NRG23190520220234646
|
3266696236
|
08/04/2024
|
PATI BISOI
|
PATI BISOI
|
2411017WL0012976
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7438
|
OR2411017005_080424FTO_5825
|
2411017005NRG23281020221253215
|
3266696242
|
08/04/2024
|
BUDU JANI
|
BUDU JANI
|
2411017WL0078088
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
7439
|
OR2411017005_080424FTO_5825
|
2411017005NRG23281020221253216
|
3266696216
|
08/04/2024
|
RANJANA HARIJAN
|
RANJANA HARIJAN
|
2411017WL0078088
|
00474
|
SBIN0RRUKGB
|
1110
|
24/04/2024
|
No Such Account
|
|
7440
|
OR2411017005_080424FTO_5825
|
2411017005NRG23281020221253217
|
3266696222
|
08/04/2024
|
SIB GOUD
|
SIB GOUD
|
2411017WL0078088
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
7441
|
OR2411017005_080424FTO_5825
|
2411017005NRG23281020221253218
|
3266696223
|
08/04/2024
|
CHAITAN GAUDA
|
CHAITAN GAUDA
|
2411017WL0078088
|
00474
|
SBIN0RRUKGB
|
888
|
24/04/2024
|
No Such Account
|
|
7442
|
OR2411017005_080424FTO_5825
|
2411017005NRG23281020221256549
|
3266696230
|
08/04/2024
|
SUKAL MUDULI
|
SUKAL MUDULI
|
2411017WL0078327
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
Account closed
|
|
7443
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896227
|
3266696213
|
08/04/2024
|
DAMU GADBA
|
DAMU GADBA
|
2411017WL0125386
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
7444
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896228
|
3266696210
|
08/04/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0125386
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
7445
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896229
|
3266696205
|
08/04/2024
|
DAMURU BHUMIA
|
DAMURU BHUMIA
|
2411017WL0125386
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
7446
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896230
|
3266696200
|
08/04/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0125386
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
7447
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896231
|
3266696248
|
08/04/2024
|
LASUNA GADABA
|
LASUNA GADABA
|
2411017WL0125386
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
7448
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896232
|
3266696229
|
08/04/2024
|
PITAMBAR MUDULI
|
PITAMBAR MUDULI
|
2411017WL0125386
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
7449
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896233
|
3266696228
|
08/04/2024
|
LAXMI MUDULI
|
LAXMI MUDULI
|
2411017WL0125386
|
00474
|
SBIN0RRUKGB
|
222
|
24/04/2024
|
No Such Account
|
|
7450
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896234
|
3266696201
|
08/04/2024
|
PAKALU GADABA
|
PAKALU GADABA
|
2411017WL0125386
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
7451
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896235
|
3266696211
|
08/04/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0125386
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
7452
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896236
|
3266696212
|
08/04/2024
|
ARJUNA BISSOI
|
ARJUNA BISSOI
|
2411017WL0125386
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7453
|
OR2411017005_080424FTO_5825
|
2411017005NRG23310320231896237
|
3266696204
|
08/04/2024
|
DAMURU BHUMIA
|
DAMURU BHUMIA
|
2411017WL0125386
|
00415
|
SBIN0002030
|
444
|
24/04/2024
|
No Such Account
|
|
7454
|
OR2411017010_090424FTO_6701
|
2411017010NRG23250720220766825
|
3266695051
|
09/04/2024
|
Partima sira
|
Partima sira
|
2411017WL0043890
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
7455
|
OR2411017010_090424FTO_6701
|
2411017010NRG23250720220766826
|
3266695000
|
09/04/2024
|
BANMALI BHATRA
|
BANMALI BHATRA
|
2411017WL0043890
|
00415
|
SBIN0002030
|
1110
|
24/04/2024
|
No Such Account
|
|
7456
|
OR2411017010_060524FTO_43067
|
2411017010NRG23260220231769324
|
3912923890
|
06/05/2024
|
BALABHADARA NAYAK
|
BALABHADARA NAYAK
|
2411017WL0116170
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
7457
|
OR2411017010_060524FTO_43067
|
2411017010NRG23260220231769325
|
3912923851
|
06/05/2024
|
MAHESWAR HARIJAN
|
MAHESWAR HARIJAN
|
2411017WL0116170
|
00415
|
SBIN0002030
|
1110
|
09/05/2024
|
No Such Account
|
|
7458
|
OR2411017010_090424FTO_6701
|
2411017010NRG23260920221097960
|
3266695026
|
09/04/2024
|
LALIT BHATRA
|
LALIT BHATRA
|
2411017WL0066612
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
No Such Account
|
|
7459
|
OR2411017010_090424FTO_6701
|
2411017010NRG23260920221097961
|
3266695055
|
09/04/2024
|
KAMALOCHAN HARIJAN
|
KAMALOCHAN HARIJAN
|
2411017WL0066612
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
No Such Account
|
|
7460
|
OR2411017010_090424FTO_6701
|
2411017010NRG23260920221097962
|
3266695033
|
09/04/2024
|
KRUPA HARIJAN
|
KRUPA HARIJAN
|
2411017WL0066612
|
00474
|
SBIN0RRUKGB
|
666
|
24/04/2024
|
Account closed
|
|
7461
|
OR2411017010_060524FTO_43067
|
2411017010NRG23261020221240418
|
3912923811
|
06/05/2024
|
JAGINDRA MAJHI
|
JAGINDRA MAJHI
|
2411017WL0077129
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
7462
|
OR2411017010_060524FTO_43067
|
2411017010NRG23261020221240419
|
3912923887
|
06/05/2024
|
BALABHADARA NAYAK
|
BALABHADARA NAYAK
|
2411017WL0077129
|
00474
|
SBIN0RRUKGB
|
1554
|
09/05/2024
|
No Such Account
|
|
7463
|
OR2411017010_090424FTO_6701
|
2411017010NRG23270820220956065
|
3266694996
|
09/04/2024
|
HARIHARA BHATRA
|
HARIHARA BHATRA
|
2411017WL0056209
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
7464
|
OR2411017010_090424FTO_6701
|
2411017010NRG23291120221420763
|
3266695044
|
09/04/2024
|
DEBKI MAJHI
|
DEBKI MAJHI
|
2411017WL0089901
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7465
|
OR2411017010_090424FTO_6701
|
2411017010NRG23291120221420764
|
3266695042
|
09/04/2024
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2411017WL0089901
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7466
|
OR2411017010_090424FTO_6701
|
2411017010NRG23291120221420766
|
3266695043
|
09/04/2024
|
SURIBALI RANDHARI
|
SURIBALI RANDHARI
|
2411017WL0089901
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7467
|
OR2411017010_090424FTO_6701
|
2411017010NRG23291120221420767
|
3266695046
|
09/04/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411017WL0089901
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7468
|
OR2411017010_090424FTO_6701
|
2411017010NRG23291120221420768
|
3266695041
|
09/04/2024
|
MANKI RANDHARI
|
MANKI RANDHARI
|
2411017WL0089901
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7469
|
OR2411017010_060524FTO_43067
|
2411017010NRG23291120221420769
|
3912923785
|
06/05/2024
|
HIRAMANI BHATRA
|
HIRAMANI BHATRA
|
2411017WL0089902
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
A/c Blocked or Frozen
|
|
7470
|
OR2411017010_060524FTO_43067
|
2411017010NRG23291120221420770
|
3912923786
|
06/05/2024
|
DABAKI MAJHI
|
DABAKI MAJHI
|
2411017WL0089902
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
A/c Blocked or Frozen
|
|
7471
|
OR2411017010_060524FTO_43067
|
2411017010NRG23291120221420771
|
3912923787
|
06/05/2024
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2411017WL0089902
|
00474
|
SBIN0RRUKGB
|
1110
|
09/05/2024
|
A/c Blocked or Frozen
|
|
7472
|
OR2411017010_090424FTO_6701
|
2411017010NRG23291120221424291
|
3266695038
|
09/04/2024
|
BALABHADARA NAYAK
|
BALABHADARA NAYAK
|
2411017WL0090168
|
00474
|
SBIN0RRUKGB
|
1554
|
24/04/2024
|
No Such Account
|
|
7473
|
OR2411017010_150524APB_FTO_61003
|
2411017010NRG25140520240117491
|
4109046416
|
15/05/2024
|
PHULA CHANDRA HARIJAN
|
PHULA CHANDRA HARIJAN
|
2411017010WL012309
|
00045
|
BARB0NABARA
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7474
|
OR2411017010_220724APB_FTO_174347
|
2411017010NRG25190720240424037
|
6763269219
|
22/07/2024
|
JASHODA MAJHI
|
JASHODA MAJHI
|
2411017010WL035389
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
7475
|
OR2411017010_220724APB_FTO_174347
|
2411017010NRG25190720240424038
|
6763269220
|
22/07/2024
|
MARKANDA MAJHI
|
MARKANDA MAJHI
|
2411017010WL035389
|
00474
|
SBIN0RRUKGB
|
2566
|
01/08/2024
|
invalid Bank Identifier
|
|
7476
|
OR2411017028_250724FTO_180179
|
2411017028NRG25150720240399045
|
6758153554
|
25/07/2024
|
GHASIRAM HARIJAN
|
GHASIRAM HARIJAN
|
2411017WL0033522
|
00415
|
SBIN0002030
|
3556
|
01/08/2024
|
No Such Account
|
|
7477
|
OR2411017028_250724FTO_180179
|
2411017028NRG25150720240399046
|
6758153555
|
25/07/2024
|
DALIMBA JANI
|
DALIMBA JANI
|
2411017WL0033522
|
00415
|
SBIN0002030
|
508
|
01/08/2024
|
No Such Account
|
|
7478
|
OR2411017028_270624APB_FTO_130210
|
2411017028NRG25250620240295162
|
5959775676
|
27/06/2024
|
GHASIRAM HARIJAN
|
GHASIRAM HARIJAN
|
2411017028WL026061
|
00415
|
SBIN0002030
|
3556
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7479
|
OR2411017003_190724APB_FTO_169525
|
2411017003NRG25Z190720240420453
|
6400781349
|
19/07/2024
|
Bikash Bisoi
|
Bikash Bisoi
|
2411017003WL035126
|
00468
|
UBIN0574821
|
490
|
19/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
7480
|
OR2411017023_060724APB_FTO_146935
|
2411017023NRG25040720240343076
|
6408783106
|
06/07/2024
|
Mr.HARIHAR JANI
|
Mr.HARIHAR JANI
|
2411017023WL029512
|
00474
|
SBIN0RRUKGB
|
254
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7481
|
OR2411017023_060724APB_FTO_146935
|
2411017023NRG25040720240343138
|
6408783148
|
06/07/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017023WL029520
|
00474
|
SBIN0RRUKGB
|
254
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7482
|
OR2411017023_060724APB_FTO_146943
|
2411017023NRG25Z040720240343077
|
6198845208
|
06/07/2024
|
Mr.HARIHAR JANI
|
Mr.HARIHAR JANI
|
2411017023WL029512
|
00474
|
SBIN0RRUKGB
|
98
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7483
|
OR2411017023_060724APB_FTO_146943
|
2411017023NRG25Z040720240343155
|
6198845158
|
06/07/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017023WL029520
|
00474
|
SBIN0RRUKGB
|
98
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7484
|
OR2411017023_220824APB_FTO_228932
|
2411017023NRG25Z170820240578329
|
7733768615
|
22/08/2024
|
JAGANNATH AMANATYA
|
JAGANNATH AMANATYA
|
2411017023WL046627
|
00474
|
SBIN0RRUKGB
|
588
|
22/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7485
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z260720240457712
|
6702135700
|
30/07/2024
|
CHANCHALA GOUDA
|
CHANCHALA GOUDA
|
2411017023WL037763
|
00474
|
SBIN0RRUKGB
|
98
|
31/07/2024
|
Invalid Bank Identifier
|
|
7486
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z260720240457732
|
6702135713
|
30/07/2024
|
JAGANNATH MUDULI
|
JAGANNATH MUDULI
|
2411017023WL037764
|
00415
|
SBIN0002030
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
7487
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z260720240457734
|
6702135750
|
30/07/2024
|
SUBHADRA MUDULI
|
SUBHADRA MUDULI
|
2411017023WL037764
|
00474
|
SBIN0RRUKGB
|
294
|
31/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7488
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z260720240457735
|
6702135742
|
30/07/2024
|
DEMA JANI
|
DEMA JANI
|
2411017023WL037764
|
00474
|
SBIN0RRUKGB
|
196
|
31/07/2024
|
Invalid Bank Identifier
|
|
7489
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z260720240457740
|
6702135728
|
30/07/2024
|
SUDARASANA HARIJAN
|
SUDARASANA HARIJAN
|
2411017023WL037764
|
00474
|
SBIN0RRUKGB
|
392
|
31/07/2024
|
Invalid Bank Identifier
|
|
7490
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z260720240457836
|
6702135753
|
30/07/2024
|
MANGALI BINDHANI
|
MANGALI BINDHANI
|
2411017023WL037767
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
7491
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z260720240457837
|
6702135723
|
30/07/2024
|
Mrs. Pilla Rama Kumari
|
Mrs. Pilla Rama Kumari
|
2411017023WL037767
|
00415
|
SBIN0002030
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
7492
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z260720240457845
|
6702135754
|
30/07/2024
|
SADA NAYAK
|
SADA NAYAK
|
2411017023WL037767
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
7493
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z300720240475688
|
6702135738
|
30/07/2024
|
KAMALA BISOI
|
KAMALA BISOI
|
2411017023WL039147
|
00474
|
SBIN0RRUKGB
|
351
|
31/07/2024
|
Invalid Bank Identifier
|
|
7494
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z300720240475709
|
6702135725
|
30/07/2024
|
TANKA PUJARI
|
TANKA PUJARI
|
2411017023WL039150
|
00474
|
SBIN0RRUKGB
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
7495
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z300720240475713
|
6702135737
|
30/07/2024
|
KHETRA PUJARI
|
KHETRA PUJARI
|
2411017023WL039150
|
00045
|
BARB0JEYPOR
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
7496
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z300720240475715
|
6702135748
|
30/07/2024
|
BRUNDABATI PUJARI
|
BRUNDABATI PUJARI
|
2411017023WL039150
|
00474
|
SBIN0RRUKGB
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
7497
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z300720240475716
|
6702135749
|
30/07/2024
|
PRASAD PUJARI
|
PRASAD PUJARI
|
2411017023WL039150
|
00474
|
SBIN0RRUKGB
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
7498
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z300720240475718
|
6702135751
|
30/07/2024
|
BALAJI AMANATYA
|
BALAJI AMANATYA
|
2411017023WL039150
|
00474
|
SBIN0RRUKGB
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
7499
|
OR2411017023_300724APB_FTO_188604
|
2411017023NRG25Z300720240475720
|
6702135740
|
30/07/2024
|
SEBATI JANI
|
SEBATI JANI
|
2411017023WL039150
|
00474
|
SBIN0RRUKGB
|
490
|
31/07/2024
|
Invalid Bank Identifier
|
|
7500
|
OR2411017006_070824FTO_204353
|
2411017006NRG25Z150720240398866
|
7099975156
|
07/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0033502
|
00415
|
SBIN0002030
|
990
|
08/08/2024
|
No Such Account
|
|
7501
|
OR2411017006_070824FTO_204353
|
2411017006NRG25Z150720240398868
|
7099975153
|
07/08/2024
|
HARI GADABA
|
HARI GADABA
|
2411017WL0033502
|
00415
|
SBIN0002030
|
141
|
08/08/2024
|
No Such Account
|
|
7502
|
OR2411017006_070824FTO_204353
|
2411017006NRG25Z150720240398869
|
7099975157
|
07/08/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411017WL0033502
|
00415
|
SBIN0002030
|
1061
|
08/08/2024
|
No Such Account
|
|
7503
|
OR2411017007_070824FTO_202906
|
2411017000NRG25050820240508361
|
7674353987
|
07/08/2024
|
PADAMAN GOUDA
|
PADAMAN GOUDA
|
2411017WL0041529
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
No Such Account
|
|
7504
|
OR2411017007_070824FTO_202906
|
2411017000NRG25050820240516096
|
7674353988
|
07/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017WL0041864
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
No Such Account
|
|
7505
|
OR2411017007_310824APB_FTO_242745
|
2411017007NRG25Z310820240642368
|
7959947465
|
31/08/2024
|
SASHIREKHA NAYAK
|
SASHIREKHA NAYAK
|
2411017007WL051312
|
00354
|
PUNB0677400
|
686
|
31/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7506
|
OR2411017007_310824APB_FTO_242745
|
2411017007NRG25Z310820240642369
|
7959947470
|
31/08/2024
|
MADAN HARIJAN
|
MADAN HARIJAN
|
2411017007WL051312
|
00354
|
PUNB0677400
|
686
|
31/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7507
|
OR2411017012_220724FTO_174343
|
2411017012NRG25150720240398871
|
6758153437
|
22/07/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0033503
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
7508
|
OR2411017012_220724FTO_174343
|
2411017012NRG25220720240433321
|
6758153435
|
22/07/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0036084
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
7509
|
OR2411017012_220724FTO_174343
|
2411017012NRG25220720240433322
|
6758153436
|
22/07/2024
|
GHASY NAYAK
|
GHASY NAYAK
|
2411017WL0036084
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
7510
|
OR2411017013_050824FTO_197919
|
2411017013NRG25020820240493557
|
7100913498
|
05/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0040551
|
00474
|
SBIN0RRUKGB
|
762
|
08/08/2024
|
No Such Account
|
|
7511
|
OR2411017013_050824FTO_197919
|
2411017013NRG25020820240493558
|
7100913497
|
05/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0040551
|
00474
|
SBIN0RRUKGB
|
1524
|
08/08/2024
|
No Such Account
|
|
7512
|
OR2411017013_050824FTO_197919
|
2411017013NRG25020820240493559
|
7100913496
|
05/08/2024
|
MINJI JANI
|
MINJI JANI
|
2411017WL0040551
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
7513
|
OR2411017013_120524APB_FTO_54559
|
2411017013NRG25Z080520240098657
|
3984342312
|
12/05/2024
|
MINJI JANI
|
MINJI JANI
|
2411017013WL010597
|
00474
|
SBIN0RRUKGB
|
588
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7514
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474369
|
6685739791
|
30/07/2024
|
RUKU JANI
|
RUKU JANI
|
2411017026WL038993
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
7515
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474370
|
6685739728
|
30/07/2024
|
KAMAL LOCHAN BISHOYI
|
KAMAL LOCHAN BISHOYI
|
2411017026WL038993
|
00415
|
SBIN0002030
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
7516
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474372
|
6685739790
|
30/07/2024
|
LAKICHANDRA BISHOYI
|
LAKICHANDRA BISHOYI
|
2411017026WL038993
|
00468
|
UBIN0574821
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
7517
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474373
|
6685739668
|
30/07/2024
|
BAHGRATI PAIK
|
BAHGRATI PAIK
|
2411017026WL038993
|
00553
|
INDB0000225
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
7518
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474376
|
6685739798
|
30/07/2024
|
CHAITI AMANATYA
|
CHAITI AMANATYA
|
2411017026WL038993
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
7519
|
OR2411017026_300724APB_FTO_187525
|
2411017026NRG25Z290720240474379
|
6685739757
|
30/07/2024
|
Budu paik
|
Budu paik
|
2411017026WL038993
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
7520
|
OR2411017003_030924APB_FTO_246802
|
2411017003NRG25020920240650981
|
8471299448
|
03/09/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017003WL051866
|
00474
|
SBIN0RRUKGB
|
2286
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7521
|
OR2411017003_030924APB_FTO_246802
|
2411017003NRG25020920240651044
|
8471299544
|
03/09/2024
|
RASMITA SADANGI
|
RASMITA SADANGI
|
2411017003WL051871
|
00474
|
SBIN0RRUKGB
|
1016
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7522
|
OR2411017003_180924APB_FTO_272207
|
2411017003NRG25140920240704241
|
8896206307
|
18/09/2024
|
PURUBA GOUDA
|
PURUBA GOUDA
|
2411017003WL055282
|
00474
|
SBIN0RRUKGB
|
1778
|
21/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7523
|
OR2411017003_180924APB_FTO_272207
|
2411017003NRG25140920240704250
|
8896206482
|
18/09/2024
|
DEBA AMANATYA
|
DEBA AMANATYA
|
2411017003WL055282
|
00468
|
UBIN0574821
|
1778
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7524
|
OR2411017003_180924APB_FTO_272207
|
2411017003NRG25170920240712308
|
8896206385
|
18/09/2024
|
GOPINATH MISHRA
|
GOPINATH MISHRA
|
2411017003WL055762
|
00474
|
SBIN0RRUKGB
|
3048
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7525
|
OR2411017003_180924APB_FTO_272207
|
2411017003NRG25180920240717747
|
8896206334
|
18/09/2024
|
Sabita Rath
|
Sabita Rath
|
2411017003WL056141
|
00474
|
SBIN0RRUKGB
|
2540
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7526
|
OR2411017003_290824APB_FTO_238807
|
2411017003NRG25250820240614199
|
8298592565
|
29/08/2024
|
RASMITA SADANGI
|
RASMITA SADANGI
|
2411017003WL049310
|
00474
|
SBIN0RRUKGB
|
1778
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7527
|
OR2411017020_090724FTO_151641
|
2411017020NRG25310520240191394
|
6183541231
|
09/07/2024
|
MOHON MAHANKUDA
|
MOHON MAHANKUDA
|
2411017WL0018394
|
00415
|
SBIN0002030
|
1270
|
12/07/2024
|
No Such Account
|
|
7528
|
OR2411017021_230724APB_FTO_176414
|
2411017000NRG25200720240424988
|
6763104655
|
23/07/2024
|
JHADESWARI MALI
|
JHADESWARI MALI
|
2411017WL035436
|
00474
|
SBIN0RRUKGB
|
183
|
01/08/2024
|
invalid Bank Identifier
|
|
7529
|
OR2411017031_120824FTO_213294
|
2411017031NRG25080820240533246
|
7674349489
|
12/08/2024
|
BHAGABATI GADABA
|
BHAGABATI GADABA
|
2411017WL0043166
|
00474
|
SBIN0RRUKGB
|
1
|
21/08/2024
|
No Such Account
|
|
7530
|
OR2411017031_120824FTO_213294
|
2411017031NRG25080820240533247
|
7674349484
|
12/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0043166
|
00474
|
SBIN0RRUKGB
|
1
|
21/08/2024
|
No Such Account
|
|
7531
|
OR2411017031_120824FTO_213294
|
2411017031NRG25080820240533248
|
7674349485
|
12/08/2024
|
GOPI JANI
|
GOPI JANI
|
2411017WL0043166
|
00474
|
SBIN0RRUKGB
|
1
|
21/08/2024
|
No Such Account
|
|
7532
|
OR2411017031_120824FTO_213294
|
2411017031NRG25080820240533249
|
7674349487
|
12/08/2024
|
SUNAMANI GANDA
|
SUNAMANI GANDA
|
2411017WL0043166
|
00474
|
SBIN0RRUKGB
|
1
|
21/08/2024
|
No Such Account
|
|
7533
|
OR2411017031_120824FTO_213294
|
2411017031NRG25080820240533250
|
7674349483
|
12/08/2024
|
NILAKANTHA GADABA
|
NILAKANTHA GADABA
|
2411017WL0043166
|
00474
|
SBIN0RRUKGB
|
1
|
21/08/2024
|
No Such Account
|
|
7534
|
OR2411017031_120824FTO_213294
|
2411017031NRG25080820240533251
|
7674349486
|
12/08/2024
|
RAMA GADABA
|
RAMA GADABA
|
2411017WL0043166
|
00474
|
SBIN0RRUKGB
|
1
|
21/08/2024
|
No Such Account
|
|
7535
|
OR2411017031_180424APB_FTO_13934
|
2411017031NRG25170420240016157
|
3375351540
|
18/04/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017031WL001812
|
00474
|
SBIN0RRUKGB
|
1524
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7536
|
OR2411017031_260424APB_FTO_27539
|
2411017031NRG25250420240042674
|
3551386312
|
26/04/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017031WL004690
|
00474
|
SBIN0RRUKGB
|
1524
|
03/05/2024
|
A/c Blocked or Frozen
|
|
7537
|
OR2411017031_060724FTO_146461
|
2411017031NRG25260620240303118
|
6408727899
|
06/07/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0026545
|
00474
|
SBIN0RRUKGB
|
1524
|
19/07/2024
|
No Such Account
|
|
7538
|
OR2411017031_060724FTO_146461
|
2411017031NRG25260620240303119
|
6408727900
|
06/07/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0026545
|
00474
|
SBIN0RRUKGB
|
1524
|
19/07/2024
|
No Such Account
|
|
7539
|
OR2411017031_060724FTO_146461
|
2411017031NRG25260620240303120
|
6408727895
|
06/07/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0026545
|
00474
|
SBIN0RRUKGB
|
1659
|
19/07/2024
|
No Such Account
|
|
7540
|
OR2411017031_060724FTO_146461
|
2411017031NRG25260620240303122
|
6408727896
|
06/07/2024
|
MADHU JANI
|
MADHU JANI
|
2411017WL0026545
|
00474
|
SBIN0RRUKGB
|
1197
|
19/07/2024
|
No Such Account
|
|
7541
|
OR2411017031_060724FTO_146461
|
2411017031NRG25260620240303128
|
6408727898
|
06/07/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0026545
|
00474
|
SBIN0RRUKGB
|
1778
|
19/07/2024
|
No Such Account
|
|
7542
|
OR2411017031_060724FTO_146461
|
2411017031NRG25260620240303129
|
6408727897
|
06/07/2024
|
DURYODHAN GADABA
|
DURYODHAN GADABA
|
2411017WL0026545
|
00474
|
SBIN0RRUKGB
|
1778
|
19/07/2024
|
No Such Account
|
|
7543
|
OR2411017031_060524APB_FTO_42971
|
2411017031NRG25Z050520240082339
|
4007184537
|
06/05/2024
|
MADHU JANI
|
MADHU JANI
|
2411017031WL009063
|
00474
|
SBIN0RRUKGB
|
462
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7544
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231775773
|
3266695215
|
08/04/2024
|
srimati gadaba
|
srimati gadaba
|
2411017WL0116783
|
00474
|
SBIN0RRUKGB
|
1332
|
24/04/2024
|
A/c Blocked or Frozen
|
|
7545
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776550
|
3266695207
|
08/04/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0116816
|
00415
|
SBIN0002079
|
3108
|
24/04/2024
|
No Such Account
|
|
7546
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776551
|
3266695208
|
08/04/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0116816
|
00415
|
SBIN0002079
|
888
|
24/04/2024
|
No Such Account
|
|
7547
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776552
|
3266695209
|
08/04/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0116816
|
00415
|
SBIN0002079
|
1332
|
24/04/2024
|
No Such Account
|
|
7548
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776553
|
3266695210
|
08/04/2024
|
SUNAMANI BHATRA
|
SUNAMANI BHATRA
|
2411017WL0116816
|
00415
|
SBIN0002079
|
1554
|
24/04/2024
|
No Such Account
|
|
7549
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776554
|
3266695284
|
08/04/2024
|
sameswar bhatra
|
sameswar bhatra
|
2411017WL0116816
|
00468
|
UBIN0825085
|
3108
|
24/04/2024
|
No Such Account
|
|
7550
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776555
|
3266695285
|
08/04/2024
|
sameswar bhatra
|
sameswar bhatra
|
2411017WL0116816
|
00468
|
UBIN0825085
|
666
|
24/04/2024
|
No Such Account
|
|
7551
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776556
|
3266695286
|
08/04/2024
|
sameswar bhatra
|
sameswar bhatra
|
2411017WL0116816
|
00468
|
UBIN0825085
|
1554
|
24/04/2024
|
No Such Account
|
|
7552
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776557
|
3266695287
|
08/04/2024
|
sameswar bhatra
|
sameswar bhatra
|
2411017WL0116816
|
00468
|
UBIN0825085
|
1554
|
24/04/2024
|
No Such Account
|
|
7553
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776558
|
3266695170
|
08/04/2024
|
fulmati bhatra
|
fulmati bhatra
|
2411017WL0116816
|
00415
|
SBIN0002079
|
3108
|
24/04/2024
|
No Such Account
|
|
7554
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776559
|
3266695168
|
08/04/2024
|
fulmati bhatra
|
fulmati bhatra
|
2411017WL0116816
|
00415
|
SBIN0002079
|
888
|
24/04/2024
|
No Such Account
|
|
7555
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776560
|
3266695169
|
08/04/2024
|
fulmati bhatra
|
fulmati bhatra
|
2411017WL0116816
|
00415
|
SBIN0002079
|
1554
|
24/04/2024
|
No Such Account
|
|
7556
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776561
|
3266695171
|
08/04/2024
|
fulmati bhatra
|
fulmati bhatra
|
2411017WL0116816
|
00415
|
SBIN0002079
|
1554
|
24/04/2024
|
No Such Account
|
|
7557
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776562
|
3266695175
|
08/04/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0116816
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
7558
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776563
|
3266695176
|
08/04/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0116816
|
00415
|
SBIN0002030
|
1554
|
24/04/2024
|
No Such Account
|
|
7559
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776564
|
3266695178
|
08/04/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0116816
|
00415
|
SBIN0002030
|
888
|
24/04/2024
|
No Such Account
|
|
7560
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776565
|
3266695177
|
08/04/2024
|
sadhya rani harijan
|
sadhya rani harijan
|
2411017WL0116816
|
00415
|
SBIN0002030
|
3108
|
24/04/2024
|
No Such Account
|
|
7561
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776566
|
3266695174
|
08/04/2024
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2411017WL0116816
|
00415
|
SBIN0002079
|
3108
|
24/04/2024
|
No Such Account
|
|
7562
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776567
|
3266695206
|
08/04/2024
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2411017WL0116816
|
00415
|
SBIN0002079
|
888
|
24/04/2024
|
No Such Account
|
|
7563
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776568
|
3266695172
|
08/04/2024
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2411017WL0116816
|
00415
|
SBIN0002079
|
1554
|
24/04/2024
|
No Such Account
|
|
7564
|
OR2411017030_080424FTO_5901
|
2411017030NRG23280220231776569
|
3266695173
|
08/04/2024
|
ASTAMA BHATRA
|
ASTAMA BHATRA
|
2411017WL0116816
|
00415
|
SBIN0002079
|
1554
|
24/04/2024
|
No Such Account
|
|
7565
|
OR2411017030_160524APB_FTO_63171
|
2411017030NRG25150520240123306
|
4223498908
|
16/05/2024
|
MADHU DORA
|
MADHU DORA
|
2411017030WL012864
|
00474
|
SBIN0RRUKGB
|
2566
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|