|
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
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459304
|
6760277303
|
26/07/2024
|
KANDAI JANI
|
KANDAI JANI
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
2
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459305
|
6760277304
|
26/07/2024
|
JHALU JANI
|
JHALU JANI
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459306
|
6760277319
|
26/07/2024
|
HARI JANI
|
HARI JANI
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459307
|
6760277306
|
26/07/2024
|
RADHIKA SAUNTA
|
RADHIKA SAUNTA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459308
|
6760277358
|
26/07/2024
|
EDABIN KHOSALA
|
EDABIN KHOSALA
|
2411009WL037860
|
00051
|
MAHB0001670
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459309
|
6760277359
|
26/07/2024
|
SEETA KHOSLA
|
SEETA KHOSLA
|
2411009WL037860
|
00051
|
MAHB0001670
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459310
|
6760277360
|
26/07/2024
|
SUNELI KHOSLA
|
SUNELI KHOSLA
|
2411009WL037860
|
00051
|
MAHB0001670
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459311
|
6760277223
|
26/07/2024
|
SIMIT KHOSLA
|
SIMIT KHOSLA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459314
|
6760277338
|
26/07/2024
|
LELEN JANI
|
LELEN JANI
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459315
|
6760277320
|
26/07/2024
|
DINU MUDULI
|
DINU MUDULI
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459317
|
6760277415
|
26/07/2024
|
CHANDRA SEKHAR BENIYA
|
CHANDRA SEKHAR BENIYA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
12
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459318
|
6760277392
|
26/07/2024
|
PRAHARY NAIK
|
PRAHARY NAIK
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
13
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459319
|
6760277414
|
26/07/2024
|
ADITYA BENIYA
|
ADITYA BENIYA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
14
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459320
|
6760277406
|
26/07/2024
|
SUREKHA JANI
|
SUREKHA JANI
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
15
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459321
|
6760277301
|
26/07/2024
|
NAGESWAR BENYA
|
NAGESWAR BENYA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
16
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459322
|
6760277324
|
26/07/2024
|
DHANURJAYA BENYA
|
DHANURJAYA BENYA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459323
|
6760277339
|
26/07/2024
|
SEBATI KHOSLA
|
SEBATI KHOSLA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459325
|
6760277346
|
26/07/2024
|
PRATAP KHOSLA
|
PRATAP KHOSLA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459326
|
6760277347
|
26/07/2024
|
SHUBASITA KHOSLA
|
SHUBASITA KHOSLA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459327
|
6760277361
|
26/07/2024
|
PRAHALAD KHOSLA
|
PRAHALAD KHOSLA
|
2411009WL037860
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459354
|
6760277332
|
26/07/2024
|
ISWAR MUDULI
|
ISWAR MUDULI
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459355
|
6760277318
|
26/07/2024
|
KAMI MUDULI
|
KAMI MUDULI
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459356
|
6760277411
|
26/07/2024
|
PURNA PARAJA
|
PURNA PARAJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459357
|
6760277387
|
26/07/2024
|
SISIRA PARAJA
|
SISIRA PARAJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
25
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459358
|
6760277389
|
26/07/2024
|
RANJITA PARAJA
|
RANJITA PARAJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
26
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459359
|
6760277388
|
26/07/2024
|
HARI PARAJA
|
HARI PARAJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459361
|
6760277397
|
26/07/2024
|
PANA PARAJA
|
PANA PARAJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
28
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459362
|
6760277396
|
26/07/2024
|
LAXMI PARIJA
|
LAXMI PARIJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
29
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459363
|
6760277233
|
26/07/2024
|
CHEMU PARJA
|
CHEMU PARJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459364
|
6760277248
|
26/07/2024
|
KANU PARAJA
|
KANU PARAJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459368
|
6760277230
|
26/07/2024
|
DAIMATI PARAJA
|
DAIMATI PARAJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459369
|
6760277226
|
26/07/2024
|
DEDU MUDULI
|
DEDU MUDULI
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459370
|
6760277227
|
26/07/2024
|
DOBOLO MUDULI
|
DOBOLO MUDULI
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
34
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459372
|
6760277229
|
26/07/2024
|
URKUDI PARAJA
|
URKUDI PARAJA
|
2411009WL037861
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
35
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459404
|
6760277295
|
26/07/2024
|
SUKANTI BISOI
|
SUKANTI BISOI
|
2411009WL037863
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
36
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459405
|
6760277418
|
26/07/2024
|
SADHABA JANI
|
SADHABA JANI
|
2411009WL037863
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
37
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459406
|
6760277416
|
26/07/2024
|
RAMANATHA MUDULI
|
RAMANATHA MUDULI
|
2411009WL037863
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
38
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459407
|
6760277309
|
26/07/2024
|
TULASA BISOI
|
TULASA BISOI
|
2411009WL037863
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
39
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459408
|
6760277330
|
26/07/2024
|
BALMUNDI MUDULI
|
BALMUNDI MUDULI
|
2411009WL037863
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
40
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459420
|
6760277420
|
26/07/2024
|
ICHA MUDULI
|
ICHA MUDULI
|
2411009WL037863
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
41
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459421
|
6760277423
|
26/07/2024
|
MIHIR KHOSLA
|
MIHIR KHOSLA
|
2411009WL037863
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
42
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459435
|
6760277291
|
26/07/2024
|
BIBEK BOTI KHOSLA
|
BIBEK BOTI KHOSLA
|
2411009WL037863
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
43
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459440
|
6760277225
|
26/07/2024
|
SUKANTI KHILLA
|
SUKANTI KHILLA
|
2411009WL037863
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
44
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459442
|
6760277313
|
26/07/2024
|
GOURI CHANDRA KHOSLA
|
GOURI CHANDRA KHOSLA
|
2411009WL037863
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
45
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459443
|
6760277336
|
26/07/2024
|
DHANYA KHOSLA
|
DHANYA KHOSLA
|
2411009WL037863
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459529
|
6760277413
|
26/07/2024
|
SIBA JANI
|
SIBA JANI
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459530
|
6760277417
|
26/07/2024
|
GOPALA SANTA
|
GOPALA SANTA
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
48
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459531
|
6760277422
|
26/07/2024
|
CHANCHALA SAUNTA
|
CHANCHALA SAUNTA
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
49
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459532
|
6760277421
|
26/07/2024
|
PRAMILA JANI
|
PRAMILA JANI
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
50
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459533
|
6760277379
|
26/07/2024
|
ABANTI JANI
|
ABANTI JANI
|
2411009WL037870
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
51
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459535
|
6760277335
|
26/07/2024
|
BANDHU SAUNTA
|
BANDHU SAUNTA
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
52
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459540
|
6760277315
|
26/07/2024
|
DURJYA MUDULI
|
DURJYA MUDULI
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
53
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459542
|
6760277398
|
26/07/2024
|
SUK DEB JANI
|
SUK DEB JANI
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
54
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459543
|
6760277340
|
26/07/2024
|
DUKU JANI
|
DUKU JANI
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
55
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459550
|
6760277407
|
26/07/2024
|
ASWIN BENYA
|
ASWIN BENYA
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
56
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459551
|
6760277403
|
26/07/2024
|
SUSANT JANI
|
SUSANT JANI
|
2411009WL037870
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
57
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459579
|
6760277344
|
26/07/2024
|
RENUKA HIAL
|
RENUKA HIAL
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
58
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459583
|
6760277345
|
26/07/2024
|
REKHA HIAL
|
REKHA HIAL
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
59
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459594
|
6760277410
|
26/07/2024
|
BISWANATH MUDULI
|
BISWANATH MUDULI
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
60
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459595
|
6760277408
|
26/07/2024
|
GUPTA JANI
|
GUPTA JANI
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
61
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459600
|
6760277364
|
26/07/2024
|
MR ANDA MAJHI
|
MR ANDA MAJHI
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
62
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459603
|
6760277343
|
26/07/2024
|
PURANDAR JANI
|
PURANDAR JANI
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
63
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459607
|
6760277300
|
26/07/2024
|
INDRA PARAJA
|
INDRA PARAJA
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
64
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459608
|
6760277241
|
26/07/2024
|
DOMO PARAJA
|
DOMO PARAJA
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
65
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459609
|
6760277242
|
26/07/2024
|
PANDU SAUNTA
|
PANDU SAUNTA
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
66
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459610
|
6760277235
|
26/07/2024
|
BURUNDA SAUNTA
|
BURUNDA SAUNTA
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
67
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459611
|
6760277254
|
26/07/2024
|
TULSA SAUNTA
|
TULSA SAUNTA
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
68
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459612
|
6760277237
|
26/07/2024
|
DITU SAUNTA
|
DITU SAUNTA
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
69
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459613
|
6760277232
|
26/07/2024
|
BHAGIRATHI MAJHI
|
BHAGIRATHI MAJHI
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
70
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459617
|
6760277236
|
26/07/2024
|
SOMURU SAUNTA
|
SOMURU SAUNTA
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
71
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459618
|
6760277252
|
26/07/2024
|
JUDHISTIR BAGH
|
JUDHISTIR BAGH
|
2411009WL037871
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
72
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459749
|
6760277316
|
26/07/2024
|
KRUTIBAS HIAL
|
KRUTIBAS HIAL
|
2411009WL037875
|
00415
|
SBIN0017970
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
73
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459754
|
6760277366
|
26/07/2024
|
HEMANTA HIAL
|
HEMANTA HIAL
|
2411009WL037875
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
74
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459769
|
6760277331
|
26/07/2024
|
ASRITA KANDHAPANA
|
ASRITA KANDHAPANA
|
2411009WL037876
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
75
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459771
|
6760277419
|
26/07/2024
|
SUSMITA HIAL
|
SUSMITA HIAL
|
2411009WL037876
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
76
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459774
|
6760277257
|
26/07/2024
|
ABNISH KHASLA
|
ABNISH KHASLA
|
2411009WL037876
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
77
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459775
|
6760277266
|
26/07/2024
|
NITYANANDA BAG
|
NITYANANDA BAG
|
2411009WL037876
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
78
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459799
|
6760277371
|
26/07/2024
|
RAJ KUMAR BENYA
|
RAJ KUMAR BENYA
|
2411009WL037877
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
79
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441212
|
6759577962
|
23/07/2024
|
GOURA CH. SETHY
|
GOURA CH. SETHY
|
2411009WL036564
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
80
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441215
|
6759577950
|
23/07/2024
|
JIALI NACHIKA
|
JIALI NACHIKA
|
2411009WL036564
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
81
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441216
|
6759577926
|
23/07/2024
|
MRS.INDRA BADEKA
|
MRS.INDRA BADEKA
|
2411009WL036564
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441225
|
6759577952
|
23/07/2024
|
MRS.BHENDI NACHIKA
|
MRS.BHENDI NACHIKA
|
2411009WL036564
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
83
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441245
|
6759577947
|
23/07/2024
|
RINA BISOI
|
RINA BISOI
|
2411009WL036565
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
84
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441251
|
6759577966
|
23/07/2024
|
BHUBAN NAYAK
|
BHUBAN NAYAK
|
2411009WL036565
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
85
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441266
|
6759577913
|
23/07/2024
|
NILAMANI KHOSLA
|
NILAMANI KHOSLA
|
2411009WL036566
|
00415
|
SBIN0017970
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
86
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441957
|
6759577963
|
23/07/2024
|
KANDAI JANI
|
KANDAI JANI
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
87
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441958
|
6759577949
|
23/07/2024
|
JHALU JANI
|
JHALU JANI
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
88
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441959
|
6759577941
|
23/07/2024
|
HARI JANI
|
HARI JANI
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
89
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441960
|
6759577937
|
23/07/2024
|
RADHIKA SAUNTA
|
RADHIKA SAUNTA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
90
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441961
|
6759577934
|
23/07/2024
|
EDABIN KHOSALA
|
EDABIN KHOSALA
|
2411009WL036626
|
00051
|
MAHB0001670
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
91
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441962
|
6759577935
|
23/07/2024
|
SEETA KHOSLA
|
SEETA KHOSLA
|
2411009WL036626
|
00051
|
MAHB0001670
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
92
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441963
|
6759577936
|
23/07/2024
|
SUNELI KHOSLA
|
SUNELI KHOSLA
|
2411009WL036626
|
00051
|
MAHB0001670
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
93
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441964
|
6759577965
|
23/07/2024
|
SIMIT KHOSLA
|
SIMIT KHOSLA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
94
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441966
|
6759577953
|
23/07/2024
|
SEVIKA KHOSLA
|
SEVIKA KHOSLA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
95
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441967
|
6759577942
|
23/07/2024
|
LELEN JANI
|
LELEN JANI
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
96
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441968
|
6759577946
|
23/07/2024
|
DINU MUDULI
|
DINU MUDULI
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
97
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441970
|
6759577958
|
23/07/2024
|
CHANDRA SEKHAR BENIYA
|
CHANDRA SEKHAR BENIYA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
98
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441971
|
6759577959
|
23/07/2024
|
PRAHARY NAIK
|
PRAHARY NAIK
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
99
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441972
|
6759577957
|
23/07/2024
|
ADITYA BENIYA
|
ADITYA BENIYA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
100
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441973
|
6759577955
|
23/07/2024
|
SUREKHA JANI
|
SUREKHA JANI
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
101
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441974
|
6759577938
|
23/07/2024
|
NAGESWAR BENYA
|
NAGESWAR BENYA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
102
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441975
|
6759577939
|
23/07/2024
|
DHANURJAYA BENYA
|
DHANURJAYA BENYA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
103
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441976
|
6759577945
|
23/07/2024
|
SEBATI KHOSLA
|
SEBATI KHOSLA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
104
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449742
|
6672463420
|
29/07/2024
|
MINA JANI
|
MINA JANI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
105
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449743
|
6672463421
|
29/07/2024
|
KUNTI JANI
|
KUNTI JANI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
106
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449746
|
6672463409
|
29/07/2024
|
ITCHA MUDULI
|
ITCHA MUDULI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
107
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449748
|
6672463408
|
29/07/2024
|
DRUPATI MUDULI
|
DRUPATI MUDULI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
108
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449749
|
6672463316
|
29/07/2024
|
MRS DIPA JANI
|
MRS DIPA JANI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
109
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449750
|
6672463362
|
29/07/2024
|
KATULU MUDULI
|
KATULU MUDULI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
110
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449751
|
6672463363
|
29/07/2024
|
DIPA JANI
|
DIPA JANI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
111
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449752
|
6672463371
|
29/07/2024
|
MODHU MUDULI
|
MODHU MUDULI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
112
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449753
|
6672463361
|
29/07/2024
|
SUNAMANI JANI
|
SUNAMANI JANI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
113
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449754
|
6672463364
|
29/07/2024
|
CHAMPA MUDULI
|
CHAMPA MUDULI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
114
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449755
|
6672463372
|
29/07/2024
|
BHURUKUDI MUDULI
|
BHURUKUDI MUDULI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
115
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449756
|
6672463315
|
29/07/2024
|
BHRAMAR JANI
|
BHRAMAR JANI
|
2411009002WL037183
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
116
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449768
|
6672463360
|
29/07/2024
|
UDAYANATH MUDULI
|
UDAYANATH MUDULI
|
2411009002WL037184
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
117
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449769
|
6672463402
|
29/07/2024
|
TRINATH JANI
|
TRINATH JANI
|
2411009002WL037184
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
118
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449772
|
6672463365
|
29/07/2024
|
SAMA JANI
|
SAMA JANI
|
2411009002WL037184
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
119
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449773
|
6672463367
|
29/07/2024
|
JAYA JANI
|
JAYA JANI
|
2411009002WL037184
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
120
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449774
|
6672463368
|
29/07/2024
|
BANDAKU JANI
|
BANDAKU JANI
|
2411009002WL037184
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
121
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449775
|
6672463366
|
29/07/2024
|
SINGHA JANI
|
SINGHA JANI
|
2411009002WL037184
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
122
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449776
|
6672463416
|
29/07/2024
|
KALIMANI JANI
|
KALIMANI JANI
|
2411009002WL037184
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
123
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449777
|
6672463369
|
29/07/2024
|
SOMBARU MUDULI
|
SOMBARU MUDULI
|
2411009002WL037184
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
124
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449778
|
6672463370
|
29/07/2024
|
DHANUA JANI
|
DHANUA JANI
|
2411009002WL037184
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
125
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449822
|
6672463413
|
29/07/2024
|
MR MAHESWAR JANI
|
MR MAHESWAR JANI
|
2411009002WL037188
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
126
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449824
|
6672463417
|
29/07/2024
|
NARI SAUNTA
|
NARI SAUNTA
|
2411009002WL037188
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
127
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449825
|
6672463349
|
29/07/2024
|
ABHI JANI
|
ABHI JANI
|
2411009002WL037188
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
128
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449826
|
6672463354
|
29/07/2024
|
BIDYA SAUNTA
|
BIDYA SAUNTA
|
2411009002WL037188
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
129
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449827
|
6672463338
|
29/07/2024
|
LAI SAUNTA
|
LAI SAUNTA
|
2411009002WL037188
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
130
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449828
|
6672463337
|
29/07/2024
|
LUKA JANI
|
LUKA JANI
|
2411009002WL037188
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
131
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449829
|
6672463341
|
29/07/2024
|
SUKRU SAUNTA
|
SUKRU SAUNTA
|
2411009002WL037188
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
132
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449830
|
6672463340
|
29/07/2024
|
SIKNU SAUNTA
|
SIKNU SAUNTA
|
2411009002WL037188
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
133
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449855
|
6672463329
|
29/07/2024
|
Nobina Khosla
|
Nobina Khosla
|
2411009002WL037194
|
00474
|
SBIN0RRUKGB
|
196
|
30/07/2024
|
Invalid Bank Identifier
|
|
134
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449856
|
6672463345
|
29/07/2024
|
RAMNATH PARAJA
|
RAMNATH PARAJA
|
2411009002WL037194
|
00474
|
SBIN0RRUKGB
|
196
|
30/07/2024
|
Invalid Bank Identifier
|
|
135
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449857
|
6672463334
|
29/07/2024
|
GULA PARAJA
|
GULA PARAJA
|
2411009002WL037194
|
00474
|
SBIN0RRUKGB
|
196
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449858
|
6672463335
|
29/07/2024
|
BHAGABAN BISOI
|
BHAGABAN BISOI
|
2411009002WL037194
|
00474
|
SBIN0RRUKGB
|
196
|
30/07/2024
|
Invalid Bank Identifier
|
|
137
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449859
|
6672463327
|
29/07/2024
|
ARAKSHIT KHASLA
|
ARAKSHIT KHASLA
|
2411009002WL037194
|
00474
|
SBIN0RRUKGB
|
196
|
30/07/2024
|
Invalid Bank Identifier
|
|
138
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449860
|
6672463328
|
29/07/2024
|
JANAKI KHASLA
|
JANAKI KHASLA
|
2411009002WL037194
|
00474
|
SBIN0RRUKGB
|
196
|
30/07/2024
|
Invalid Bank Identifier
|
|
139
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449861
|
6672463330
|
29/07/2024
|
DEBRAJ KHOSLA
|
DEBRAJ KHOSLA
|
2411009002WL037194
|
00474
|
SBIN0RRUKGB
|
196
|
30/07/2024
|
Invalid Bank Identifier
|
|
140
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449862
|
6672463331
|
29/07/2024
|
PRIMALA KHOSLA
|
PRIMALA KHOSLA
|
2411009002WL037194
|
00474
|
SBIN0RRUKGB
|
196
|
30/07/2024
|
Invalid Bank Identifier
|
|
141
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449908
|
6672463332
|
29/07/2024
|
KALOMOTI GORADA
|
KALOMOTI GORADA
|
2411009002WL037197
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
142
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z240720240449909
|
6672463333
|
29/07/2024
|
DHOBO KHORA
|
DHOBO KHORA
|
2411009002WL037197
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
143
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458193
|
6672463424
|
29/07/2024
|
AJIT HIAL
|
AJIT HIAL
|
2411009002WL037793
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
144
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458194
|
6672463422
|
29/07/2024
|
RABATI BAGHA
|
RABATI BAGHA
|
2411009002WL037793
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
145
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458195
|
6672463398
|
29/07/2024
|
SUNITA BAGHA
|
SUNITA BAGHA
|
2411009002WL037793
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
146
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458196
|
6672463423
|
29/07/2024
|
SARAT BAGHA
|
SARAT BAGHA
|
2411009002WL037793
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
147
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458197
|
6672463400
|
29/07/2024
|
AJAYA BAGH
|
AJAYA BAGH
|
2411009002WL037793
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
148
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458201
|
6672463355
|
29/07/2024
|
NIRA JANI
|
NIRA JANI
|
2411009002WL037793
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
149
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458202
|
6672463348
|
29/07/2024
|
PORAMA SAUNTA
|
PORAMA SAUNTA
|
2411009002WL037793
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
150
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458203
|
6672463350
|
29/07/2024
|
SAPURA SAUNTA
|
SAPURA SAUNTA
|
2411009002WL037793
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
151
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458208
|
6672463352
|
29/07/2024
|
AGADHU MUDULI
|
AGADHU MUDULI
|
2411009002WL037794
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
152
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458209
|
6672463357
|
29/07/2024
|
BHASKAR JANI
|
BHASKAR JANI
|
2411009002WL037794
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
153
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458217
|
6672463412
|
29/07/2024
|
SHREE SAUNTA
|
SHREE SAUNTA
|
2411009002WL037795
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
154
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458222
|
6672463359
|
29/07/2024
|
SUDRA JANI
|
SUDRA JANI
|
2411009002WL037795
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
155
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458226
|
6672463353
|
29/07/2024
|
ABHIRAM MUDULI
|
ABHIRAM MUDULI
|
2411009002WL037796
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
156
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458227
|
6672463401
|
29/07/2024
|
MR BIBI JANI
|
MR BIBI JANI
|
2411009002WL037796
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
157
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458228
|
6672463342
|
29/07/2024
|
NARA PARAJA
|
NARA PARAJA
|
2411009002WL037796
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
158
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458295
|
6672463430
|
29/07/2024
|
KISANA KUMAR HIAL
|
KISANA KUMAR HIAL
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
159
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458296
|
6672463407
|
29/07/2024
|
JHARANA HIAAL
|
JHARANA HIAAL
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
160
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458298
|
6672463397
|
29/07/2024
|
MRS PHULANTI MAHANANDIA
|
MRS PHULANTI MAHANANDIA
|
2411009002WL037801
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
161
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458301
|
6672463415
|
29/07/2024
|
SASMITA GARADA
|
SASMITA GARADA
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
162
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458302
|
6672463324
|
29/07/2024
|
KHRISTADAN HIAL
|
KHRISTADAN HIAL
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
163
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458303
|
6672463320
|
29/07/2024
|
JAYANANDA HIAL
|
JAYANANDA HIAL
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
164
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458304
|
6672463317
|
29/07/2024
|
RAMESH BAGH
|
RAMESH BAGH
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
165
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458305
|
6672463321
|
29/07/2024
|
DAYAPATRA BHOTRA
|
DAYAPATRA BHOTRA
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
166
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458306
|
6672463318
|
29/07/2024
|
MOHAN PATRA HIAL
|
MOHAN PATRA HIAL
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
167
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458307
|
6672463319
|
29/07/2024
|
SURAKHA HIAL
|
SURAKHA HIAL
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
168
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458308
|
6672463322
|
29/07/2024
|
KRUPADAN GORADA
|
KRUPADAN GORADA
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
169
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240458309
|
6672463323
|
29/07/2024
|
KRUPADAN GORADA
|
KRUPADAN GORADA
|
2411009002WL037801
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
170
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460157
|
6672463410
|
29/07/2024
|
SULACHANA SUBUDHI
|
SULACHANA SUBUDHI
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
171
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460162
|
6672463429
|
29/07/2024
|
ANANTA KULDEP
|
ANANTA KULDEP
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
172
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460163
|
6672463414
|
29/07/2024
|
MILITA KULDEEP
|
MILITA KULDEEP
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
173
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460164
|
6672463431
|
29/07/2024
|
JHUNITA BHATRA
|
JHUNITA BHATRA
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
174
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460166
|
6672463432
|
29/07/2024
|
BIJILI BHATRA
|
BIJILI BHATRA
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
175
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460167
|
6672463433
|
29/07/2024
|
SUKUNTALA MUDULI
|
SUKUNTALA MUDULI
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
176
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460168
|
6672463411
|
29/07/2024
|
REENA MUDULI
|
REENA MUDULI
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
177
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460170
|
6672463404
|
29/07/2024
|
SUNITA BISOI
|
SUNITA BISOI
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
178
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460172
|
6672463403
|
29/07/2024
|
JAMI BISOI
|
JAMI BISOI
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
179
|
OR2411009001_030624APB_FTO_91127
|
2411009001NRG25290520240181070
|
4707461362
|
03/06/2024
|
ARJUN BENYA
|
ARJUN BENYA
|
2411009001WL017695
|
00474
|
SBIN0RRUKGB
|
1524
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
OR2411009001_010724APB_FTO_134853
|
2411009001NRG25290620240318006
|
5959372423
|
01/07/2024
|
SRI BENYA ARJUNA
|
SRI BENYA ARJUNA
|
2411009001WL027766
|
00415
|
SBIN0000121
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461576
|
6720829043
|
30/07/2024
|
JIMU SANTA
|
JIMU SANTA
|
2411009001WL038003
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
182
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461577
|
6720829005
|
30/07/2024
|
BAMUNI SAUNTA
|
BAMUNI SAUNTA
|
2411009001WL038003
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
183
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461578
|
6720829027
|
30/07/2024
|
RAHUL BENYA
|
RAHUL BENYA
|
2411009001WL038003
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
184
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461579
|
6720828999
|
30/07/2024
|
SANTI KHORA
|
SANTI KHORA
|
2411009001WL038003
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
185
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461618
|
6720829007
|
30/07/2024
|
RITA SIRKA
|
RITA SIRKA
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
186
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461619
|
6720828996
|
30/07/2024
|
NIBEDITA JANI
|
NIBEDITA JANI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
187
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461620
|
6720828978
|
30/07/2024
|
TABADI JANI
|
TABADI JANI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
188
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461622
|
6720828981
|
30/07/2024
|
BIRAM SAUNTA
|
BIRAM SAUNTA
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
189
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461623
|
6720828960
|
30/07/2024
|
RABI KHORA
|
RABI KHORA
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
190
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461624
|
6720829011
|
30/07/2024
|
SAITA JANI
|
SAITA JANI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
191
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461625
|
6720829077
|
30/07/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
192
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461626
|
6720828971
|
30/07/2024
|
LIPSA KHARA
|
LIPSA KHARA
|
2411009001WL038004
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
193
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461628
|
6720829012
|
30/07/2024
|
MAHENDRA JANI
|
MAHENDRA JANI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
194
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461629
|
6720829079
|
30/07/2024
|
USCHHABA KHORA
|
USCHHABA KHORA
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
195
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461630
|
6720829078
|
30/07/2024
|
MOHIT KHORA
|
MOHIT KHORA
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
196
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461631
|
6720829046
|
30/07/2024
|
PABITRA DISARI
|
PABITRA DISARI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
197
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461632
|
6720829067
|
30/07/2024
|
PITA BASA MUDULI
|
PITA BASA MUDULI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
198
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461634
|
6720828973
|
30/07/2024
|
BABITA KHORA
|
BABITA KHORA
|
2411009001WL038004
|
00415
|
SBIN0006908
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
199
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461635
|
6720829004
|
30/07/2024
|
KHANDA JANI
|
KHANDA JANI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
200
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461636
|
6720829050
|
30/07/2024
|
BASANT MUDULI
|
BASANT MUDULI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
201
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461638
|
6720829010
|
30/07/2024
|
SUNADEI MUDULI
|
SUNADEI MUDULI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
202
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461639
|
6720828993
|
30/07/2024
|
NILA MUDULI
|
NILA MUDULI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
203
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422581
|
6759650946
|
19/07/2024
|
TUNI MANDINGA
|
TUNI MANDINGA
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
204
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422582
|
6759650937
|
19/07/2024
|
MR.SAMBARU MUDULI
|
MR.SAMBARU MUDULI
|
2411009WL035291
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
205
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422584
|
6759650949
|
19/07/2024
|
PURNIMA JANI
|
PURNIMA JANI
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
206
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422585
|
6759650958
|
19/07/2024
|
FULABATI JANI
|
FULABATI JANI
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
207
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422586
|
6759650959
|
19/07/2024
|
ARUNA HIKAKA
|
ARUNA HIKAKA
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
208
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422587
|
6759650960
|
19/07/2024
|
KANTH HIKAKA
|
KANTH HIKAKA
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
209
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422589
|
6759650944
|
19/07/2024
|
SABAI SHRIKA
|
SABAI SHRIKA
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
210
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422590
|
6759650950
|
19/07/2024
|
MIRUKU JANI
|
MIRUKU JANI
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
211
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422592
|
6759650955
|
19/07/2024
|
SISIRA JANI
|
SISIRA JANI
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
212
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422602
|
6759650954
|
19/07/2024
|
PADI PARAJA
|
PADI PARAJA
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
213
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422607
|
6759650953
|
19/07/2024
|
MALI BAIPARI
|
MALI BAIPARI
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
214
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422616
|
6759650948
|
19/07/2024
|
MR.TRINNATH GOUDA
|
MR.TRINNATH GOUDA
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
215
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422623
|
6759650945
|
19/07/2024
|
brunda kanjeka
|
brunda kanjeka
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
216
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422624
|
6759650956
|
19/07/2024
|
manisha kanjeka
|
manisha kanjeka
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
217
|
OR2411009_190724APB_FTO_170796
|
2411009000NRG25190720240422626
|
6759650952
|
19/07/2024
|
PILUKU KANJEKA
|
PILUKU KANJEKA
|
2411009WL035291
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
218
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240425872
|
6763259842
|
22/07/2024
|
PHULADHARA MINIAKA
|
PHULADHARA MINIAKA
|
2411009003WL035492
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
219
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240425876
|
6763259840
|
22/07/2024
|
ANAM CHANDRA HIAL
|
ANAM CHANDRA HIAL
|
2411009003WL035494
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
220
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240426197
|
6763259839
|
22/07/2024
|
CHANDRA KHASLA
|
CHANDRA KHASLA
|
2411009003WL035513
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
221
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240426198
|
6763259854
|
22/07/2024
|
LAXMI KHASLA
|
LAXMI KHASLA
|
2411009003WL035513
|
00415
|
SBIN0017970
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
222
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240426252
|
6763259851
|
22/07/2024
|
PRAPHULLA PUJARI
|
PRAPHULLA PUJARI
|
2411009003WL035515
|
00415
|
SBIN0017970
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
223
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240426257
|
6763259846
|
22/07/2024
|
DOMU GORADA
|
DOMU GORADA
|
2411009003WL035516
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
224
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427433
|
6763259843
|
22/07/2024
|
ANIRUDHA NAYAK
|
ANIRUDHA NAYAK
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
225
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427434
|
6763259844
|
22/07/2024
|
SAVITA NAYAK
|
SAVITA NAYAK
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
226
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427435
|
6763259865
|
22/07/2024
|
ABHI GOUDA
|
ABHI GOUDA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
227
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427436
|
6763259863
|
22/07/2024
|
LAMBUDHAR NAYAK
|
LAMBUDHAR NAYAK
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
228
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461640
|
6720828992
|
30/07/2024
|
CHITA SAUNTA
|
CHITA SAUNTA
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
229
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461641
|
6720828990
|
30/07/2024
|
DASA SAUNTA
|
DASA SAUNTA
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
230
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461642
|
6720828991
|
30/07/2024
|
BASANTI MUDULI
|
BASANTI MUDULI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
231
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461644
|
6720828984
|
30/07/2024
|
KUMARI SAGAR
|
KUMARI SAGAR
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
232
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461645
|
6720829049
|
30/07/2024
|
KANDUNI JANI
|
KANDUNI JANI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
233
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461646
|
6720829009
|
30/07/2024
|
MAKARA MUDULI
|
MAKARA MUDULI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
234
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461648
|
6720829028
|
30/07/2024
|
KUMA MUDULI
|
KUMA MUDULI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
235
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461649
|
6720829029
|
30/07/2024
|
LUDRA DISARI
|
LUDRA DISARI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
236
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461650
|
6720829026
|
30/07/2024
|
BHAGABAN MUDULI
|
BHAGABAN MUDULI
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
237
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461651
|
6720829045
|
30/07/2024
|
RAMBA SAUNTA
|
RAMBA SAUNTA
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
238
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461653
|
6720829058
|
30/07/2024
|
NAYANA KHOSLA
|
NAYANA KHOSLA
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
239
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461654
|
6720829052
|
30/07/2024
|
Sripati khora
|
Sripati khora
|
2411009001WL038004
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
240
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461658
|
6720829003
|
30/07/2024
|
BASUDEB SAUNTA
|
BASUDEB SAUNTA
|
2411009001WL038005
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
241
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461659
|
6720829002
|
30/07/2024
|
NARJA SAUNTA
|
NARJA SAUNTA
|
2411009001WL038005
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
242
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461721
|
6720829037
|
30/07/2024
|
UPENDRA KHARA
|
UPENDRA KHARA
|
2411009001WL038014
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
243
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461886
|
6720829000
|
30/07/2024
|
UMA JANI
|
UMA JANI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
244
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461888
|
6720829053
|
30/07/2024
|
PANA SAUNTA
|
PANA SAUNTA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
245
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461889
|
6720829001
|
30/07/2024
|
Kuni Saunta
|
Kuni Saunta
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
246
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461891
|
6720829031
|
30/07/2024
|
HRUSHIKESH JANI
|
HRUSHIKESH JANI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
247
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461892
|
6720829044
|
30/07/2024
|
LIMBE SANTA
|
LIMBE SANTA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
248
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461893
|
6720829041
|
30/07/2024
|
SHIRAME SANTA
|
SHIRAME SANTA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
249
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461894
|
6720829070
|
30/07/2024
|
KRUSHNA MUDULI
|
KRUSHNA MUDULI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
250
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461895
|
6720829068
|
30/07/2024
|
SASTA SAUNTA
|
SASTA SAUNTA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
251
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461896
|
6720829069
|
30/07/2024
|
HITIKA SAUNTA
|
HITIKA SAUNTA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
252
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461898
|
6720828966
|
30/07/2024
|
DHABA SAUNTA
|
DHABA SAUNTA
|
2411009001WL038021
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
253
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461899
|
6720829055
|
30/07/2024
|
HARASHI SAUNTHA
|
HARASHI SAUNTHA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
254
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461900
|
6720828977
|
30/07/2024
|
KADHI JANI
|
KADHI JANI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
255
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461901
|
6720829051
|
30/07/2024
|
DINU SAUNTA
|
DINU SAUNTA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
256
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461902
|
6720828976
|
30/07/2024
|
ABHADHAI SHAUNTHA
|
ABHADHAI SHAUNTHA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
257
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461904
|
6720828995
|
30/07/2024
|
BANA JANI
|
BANA JANI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
258
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461905
|
6720828985
|
30/07/2024
|
SAMBARU JANI
|
SAMBARU JANI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
259
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461906
|
6720828979
|
30/07/2024
|
RATUNU JANI
|
RATUNU JANI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
260
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461907
|
6720828980
|
30/07/2024
|
PUNAI JANI
|
PUNAI JANI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
261
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461908
|
6720828963
|
30/07/2024
|
ANASU JANI
|
ANASU JANI
|
2411009001WL038021
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
262
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461909
|
6720828997
|
30/07/2024
|
JOGI JANI
|
JOGI JANI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
263
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461912
|
6720828983
|
30/07/2024
|
BASANTI KHOSLA
|
BASANTI KHOSLA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
264
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461913
|
6720829048
|
30/07/2024
|
DINABANDHU MUDULI
|
DINABANDHU MUDULI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
265
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461914
|
6720829064
|
30/07/2024
|
MINA KHOSALA
|
MINA KHOSALA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
266
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461915
|
6720828982
|
30/07/2024
|
LANGU MANDINGI
|
LANGU MANDINGI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
267
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461916
|
6720828986
|
30/07/2024
|
BUDURI MUDHILI
|
BUDURI MUDHILI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
268
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461918
|
6720829066
|
30/07/2024
|
JABA KHORA
|
JABA KHORA
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
269
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461919
|
6720828989
|
30/07/2024
|
NIALI DAMI
|
NIALI DAMI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
270
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461922
|
6720829056
|
30/07/2024
|
KUMA NAYAK
|
KUMA NAYAK
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
271
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z270720240461923
|
6720829057
|
30/07/2024
|
KAMALA MUDUHILI
|
KAMALA MUDUHILI
|
2411009001WL038021
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
272
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466614
|
6720828994
|
30/07/2024
|
MALLI MUDULI
|
MALLI MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
273
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466615
|
6720829013
|
30/07/2024
|
UMA MUDULI
|
UMA MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
274
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466616
|
6720829054
|
30/07/2024
|
PADMABATHI BENYA
|
PADMABATHI BENYA
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
275
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466617
|
6720828987
|
30/07/2024
|
JAGABANDHU BENYA
|
JAGABANDHU BENYA
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
276
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466618
|
6720829023
|
30/07/2024
|
KANTI MUDULI
|
KANTI MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
277
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466619
|
6720829022
|
30/07/2024
|
SHUBASINI JANI
|
SHUBASINI JANI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
278
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441978
|
6759577943
|
23/07/2024
|
PRATAP KHOSLA
|
PRATAP KHOSLA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
279
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441979
|
6759577944
|
23/07/2024
|
SHUBASITA KHOSLA
|
SHUBASITA KHOSLA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
280
|
OR2411009_230724APB_FTO_176742
|
2411009000NRG25230720240441980
|
6759577948
|
23/07/2024
|
PRAHALAD KHOSLA
|
PRAHALAD KHOSLA
|
2411009WL036626
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
281
|
OR2411009004_300824APB_FTO_240681
|
2411009004NRG25220820240604278
|
8431762913
|
30/08/2024
|
RATAN MUDULI
|
RATAN MUDULI
|
2411009004WL048616
|
00474
|
SBIN0RRUKGB
|
762
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z250720240454462
|
6768497595
|
01/08/2024
|
RAJENDRA DONGRI
|
RAJENDRA DONGRI
|
2411009004WL037486
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
283
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z250720240454463
|
6768497624
|
01/08/2024
|
BHARIYA DANGARI
|
BHARIYA DANGARI
|
2411009004WL037486
|
00474
|
SBIN0RRUKGB
|
1274
|
01/08/2024
|
Invalid Bank Identifier
|
|
284
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469620
|
6768497559
|
01/08/2024
|
SAMARU MUDULI
|
SAMARU MUDULI
|
2411009004WL038575
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
285
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469621
|
6768497560
|
01/08/2024
|
PANABATI MUDULI
|
PANABATI MUDULI
|
2411009004WL038575
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
286
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469622
|
6768497578
|
01/08/2024
|
DHANAMATI MUDULI
|
DHANAMATI MUDULI
|
2411009004WL038575
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
287
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469623
|
6768497551
|
01/08/2024
|
SUNADHAR MUDULI
|
SUNADHAR MUDULI
|
2411009004WL038575
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
288
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469624
|
6768497552
|
01/08/2024
|
PARBATI MUDULI
|
PARBATI MUDULI
|
2411009004WL038575
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
289
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469625
|
6768497553
|
01/08/2024
|
DHONURJAYA MUDULI
|
DHONURJAYA MUDULI
|
2411009004WL038575
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
290
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469626
|
6768497568
|
01/08/2024
|
BIMALA MUDULI
|
BIMALA MUDULI
|
2411009004WL038575
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
291
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469630
|
6768497638
|
01/08/2024
|
PAIBI CHETTY
|
PAIBI CHETTY
|
2411009004WL038576
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
292
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469631
|
6768497550
|
01/08/2024
|
JAYANANDA KULDIP
|
JAYANANDA KULDIP
|
2411009004WL038576
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
293
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469632
|
6768497643
|
01/08/2024
|
SEBIKA KULDIP
|
SEBIKA KULDIP
|
2411009004WL038576
|
00415
|
SBIN0002030
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
294
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469640
|
6768497593
|
01/08/2024
|
ASTOR CHETTY
|
ASTOR CHETTY
|
2411009004WL038577
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
295
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469641
|
6768497608
|
01/08/2024
|
PRIYANKA CHETI
|
PRIYANKA CHETI
|
2411009004WL038577
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
296
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469642
|
6768497606
|
01/08/2024
|
KABITRA MUDULI
|
KABITRA MUDULI
|
2411009004WL038577
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
297
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469644
|
6768497567
|
01/08/2024
|
RATANI MUDULI
|
RATANI MUDULI
|
2411009004WL038577
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
298
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469669
|
6768497585
|
01/08/2024
|
BHIMA JANI
|
BHIMA JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
299
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469670
|
6768497583
|
01/08/2024
|
DAMANI JANI
|
DAMANI JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
300
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469671
|
6768497611
|
01/08/2024
|
DAHI KOMAR
|
DAHI KOMAR
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
301
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469672
|
6768497581
|
01/08/2024
|
ASAMANI JANI
|
ASAMANI JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
302
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469673
|
6768497607
|
01/08/2024
|
KUMA JANI
|
KUMA JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
303
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469676
|
6768497613
|
01/08/2024
|
JHIPAI JANI
|
JHIPAI JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
304
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469677
|
6768497633
|
01/08/2024
|
JADU JANI
|
JADU JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
305
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469678
|
6768497584
|
01/08/2024
|
LUKI JANI
|
LUKI JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
306
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469679
|
6768497612
|
01/08/2024
|
DANAMATI JANI
|
DANAMATI JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
307
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469680
|
6768497615
|
01/08/2024
|
SAIBEN DISARI
|
SAIBEN DISARI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
308
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469682
|
6768497630
|
01/08/2024
|
MINJAI JANI
|
MINJAI JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
309
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469683
|
6768497588
|
01/08/2024
|
RAGHU MUDULI
|
RAGHU MUDULI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
310
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469684
|
6768497580
|
01/08/2024
|
RAGHU MUDULI
|
RAGHU MUDULI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
311
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469685
|
6768497614
|
01/08/2024
|
BRUNDA JANI
|
BRUNDA JANI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
312
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469686
|
6768497632
|
01/08/2024
|
SRIDHAR DISARI
|
SRIDHAR DISARI
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
313
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469688
|
6768497556
|
01/08/2024
|
diptimani khara
|
diptimani khara
|
2411009004WL038578
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
314
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469698
|
6768497640
|
01/08/2024
|
RAMA JANI
|
RAMA JANI
|
2411009004WL038579
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
315
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469699
|
6768497642
|
01/08/2024
|
MINATI JANI
|
MINATI JANI
|
2411009004WL038579
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
316
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469700
|
6768497609
|
01/08/2024
|
RANGAI JANI
|
RANGAI JANI
|
2411009004WL038579
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
317
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469701
|
6768497590
|
01/08/2024
|
PADMANA JANI
|
PADMANA JANI
|
2411009004WL038579
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
318
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469702
|
6768497592
|
01/08/2024
|
LACHU JANI
|
LACHU JANI
|
2411009004WL038579
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
319
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469703
|
6768497575
|
01/08/2024
|
NABI JHANI
|
NABI JHANI
|
2411009004WL038579
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
320
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469704
|
6768497637
|
01/08/2024
|
RUPA JHANI
|
RUPA JHANI
|
2411009004WL038579
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
321
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469705
|
6768497576
|
01/08/2024
|
BIMALA JHANI
|
BIMALA JHANI
|
2411009004WL038579
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
322
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469706
|
6768497616
|
01/08/2024
|
DOMAI JHANI
|
DOMAI JHANI
|
2411009004WL038579
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
323
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469713
|
6768497605
|
01/08/2024
|
GANDHI MUDULI
|
GANDHI MUDULI
|
2411009004WL038580
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
324
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469715
|
6768497600
|
01/08/2024
|
SANAI MUDULI
|
SANAI MUDULI
|
2411009004WL038580
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
325
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469716
|
6768497610
|
01/08/2024
|
AJIMANI MUDULI
|
AJIMANI MUDULI
|
2411009004WL038580
|
00474
|
SBIN0RRUKGB
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
326
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469717
|
6768497564
|
01/08/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411009004WL038580
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
327
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469718
|
6768497627
|
01/08/2024
|
SADAI MUDULI
|
SADAI MUDULI
|
2411009004WL038580
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
328
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469730
|
6768497604
|
01/08/2024
|
AKHTA MUDULI
|
AKHTA MUDULI
|
2411009004WL038581
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
329
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469732
|
6768497572
|
01/08/2024
|
ANJANA MUDULI
|
ANJANA MUDULI
|
2411009004WL038581
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
330
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469733
|
6768497623
|
01/08/2024
|
MENA MUDULI
|
MENA MUDULI
|
2411009004WL038581
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
331
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469734
|
6768497573
|
01/08/2024
|
BIMALA MUDULI
|
BIMALA MUDULI
|
2411009004WL038581
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
332
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469735
|
6768497574
|
01/08/2024
|
BALMOTI MUDULI
|
BALMOTI MUDULI
|
2411009004WL038581
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
333
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469736
|
6768497618
|
01/08/2024
|
MALATI MAJHI
|
MALATI MAJHI
|
2411009004WL038581
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
334
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469738
|
6768497571
|
01/08/2024
|
CHAMPA DHANGADA MAJHI
|
CHAMPA DHANGADA MAJHI
|
2411009004WL038581
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
335
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469739
|
6768497597
|
01/08/2024
|
UMASANKAR MUDULI
|
UMASANKAR MUDULI
|
2411009004WL038581
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
336
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469740
|
6768497598
|
01/08/2024
|
HARI MAJHI
|
HARI MAJHI
|
2411009004WL038581
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
337
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469749
|
6768497562
|
01/08/2024
|
RAMO MUDULI
|
RAMO MUDULI
|
2411009004WL038582
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
338
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469751
|
6768497617
|
01/08/2024
|
DULI MUDULI
|
DULI MUDULI
|
2411009004WL038582
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
339
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469752
|
6768497634
|
01/08/2024
|
NILA MUDHILI
|
NILA MUDHILI
|
2411009004WL038582
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
340
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469753
|
6768497561
|
01/08/2024
|
KANDHA MUDHILI
|
KANDHA MUDHILI
|
2411009004WL038582
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
341
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469754
|
6768497577
|
01/08/2024
|
SHADHI MUDHILI
|
SHADHI MUDHILI
|
2411009004WL038582
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
342
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469755
|
6768497565
|
01/08/2024
|
PARBATHI MUDHILI
|
PARBATHI MUDHILI
|
2411009004WL038582
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
343
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469756
|
6768497629
|
01/08/2024
|
BUJI MUDHILI
|
BUJI MUDHILI
|
2411009004WL038582
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
344
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469765
|
6768497625
|
01/08/2024
|
LACHA SANTA
|
LACHA SANTA
|
2411009004WL038583
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
345
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469766
|
6768497569
|
01/08/2024
|
PADMANI SANTA
|
PADMANI SANTA
|
2411009004WL038583
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
346
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469767
|
6768497570
|
01/08/2024
|
BANAMALI SAUNTA
|
BANAMALI SAUNTA
|
2411009004WL038583
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
347
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469768
|
6768497589
|
01/08/2024
|
CHANDARI SAUNTA
|
CHANDARI SAUNTA
|
2411009004WL038583
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
348
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469769
|
6768497594
|
01/08/2024
|
RATANA SAUNTA
|
RATANA SAUNTA
|
2411009004WL038583
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
349
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469770
|
6768497599
|
01/08/2024
|
PRASAD SAUNTA
|
PRASAD SAUNTA
|
2411009004WL038583
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
350
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469771
|
6768497641
|
01/08/2024
|
MALATI SAUNTA
|
MALATI SAUNTA
|
2411009004WL038583
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
351
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469772
|
6768497626
|
01/08/2024
|
NILA SAUNTA
|
NILA SAUNTA
|
2411009004WL038583
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
352
|
OR2411009003_290724APB_FTO_186069
|
2411009003NRG25290720240470777
|
6800992845
|
29/07/2024
|
SABHASEN GOUDA
|
SABHASEN GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
1778
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
OR2411009003_230724APB_FTO_176723
|
2411009003NRG25Z230720240441537
|
6525691633
|
23/07/2024
|
SABHASEN GOUDA
|
SABHASEN GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
490
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z250720240455954
|
6675520192
|
29/07/2024
|
AKSHAYA KUMAR GORADA
|
AKSHAYA KUMAR GORADA
|
2411009003WL037643
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
355
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z250720240455957
|
6675520149
|
29/07/2024
|
Haresha pujari
|
Haresha pujari
|
2411009003WL037643
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
356
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z250720240455958
|
6675520213
|
29/07/2024
|
Archita Pujari
|
Archita Pujari
|
2411009003WL037643
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
357
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z250720240455959
|
6675520097
|
29/07/2024
|
SABITA KHARA
|
SABITA KHARA
|
2411009003WL037643
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
358
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462360
|
6675520176
|
29/07/2024
|
GURUBARI BAG
|
GURUBARI BAG
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
359
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462361
|
6675520096
|
29/07/2024
|
MOTI KHOSLA
|
MOTI KHOSLA
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
360
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462362
|
6675520170
|
29/07/2024
|
PANKAJINI SEMERLIA
|
PANKAJINI SEMERLIA
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
361
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462363
|
6675520177
|
29/07/2024
|
NABIN SEMERLIA
|
NABIN SEMERLIA
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
362
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462364
|
6675520175
|
29/07/2024
|
SUNAM SEMLIA
|
SUNAM SEMLIA
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
363
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462365
|
6675520204
|
29/07/2024
|
SRITAM GARADA
|
SRITAM GARADA
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
364
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462366
|
6675520085
|
29/07/2024
|
RUNI SEMARLIA
|
RUNI SEMARLIA
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
365
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462368
|
6675520083
|
29/07/2024
|
MAMALI KHOSLA
|
MAMALI KHOSLA
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
366
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462370
|
6675520171
|
29/07/2024
|
SUKUN SAGAR
|
SUKUN SAGAR
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
367
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462374
|
6675520077
|
29/07/2024
|
PUSPA SEMARLIA
|
PUSPA SEMARLIA
|
2411009003WL038056
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
368
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462375
|
6675520187
|
29/07/2024
|
LALITA SEMARLIA
|
LALITA SEMARLIA
|
2411009003WL038056
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
369
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462380
|
6675520080
|
29/07/2024
|
SHANTI HIKAKA
|
SHANTI HIKAKA
|
2411009003WL038058
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
370
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462381
|
6675520218
|
29/07/2024
|
JHULAME KULSIKA
|
JHULAME KULSIKA
|
2411009003WL038058
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
371
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462387
|
6675520125
|
29/07/2024
|
MULI PARAJA
|
MULI PARAJA
|
2411009003WL038060
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
372
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462388
|
6675520126
|
29/07/2024
|
LABA PARAJA
|
LABA PARAJA
|
2411009003WL038060
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
373
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462389
|
6675520148
|
29/07/2024
|
DASHI PARAJA
|
DASHI PARAJA
|
2411009003WL038060
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
374
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462393
|
6675520110
|
29/07/2024
|
KRUTI GOUDA
|
KRUTI GOUDA
|
2411009003WL038061
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
375
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462394
|
6675520127
|
29/07/2024
|
KAMULU GOUDA
|
KAMULU GOUDA
|
2411009003WL038061
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
376
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462395
|
6675520164
|
29/07/2024
|
KUSMA GOUDA
|
KUSMA GOUDA
|
2411009003WL038061
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
377
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462407
|
6675520165
|
29/07/2024
|
MALLI JANI
|
MALLI JANI
|
2411009003WL038062
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
378
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462408
|
6675520157
|
29/07/2024
|
META JANI
|
META JANI
|
2411009003WL038062
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
379
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462409
|
6675520169
|
29/07/2024
|
SONAI JANI
|
SONAI JANI
|
2411009003WL038062
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
380
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462410
|
6675520178
|
29/07/2024
|
SONAI JANI
|
SONAI JANI
|
2411009003WL038062
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
381
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462412
|
6675520133
|
29/07/2024
|
PARAMANANDA NAYAK
|
PARAMANANDA NAYAK
|
2411009003WL038062
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
382
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462413
|
6675520107
|
29/07/2024
|
GHASI NAYAK
|
GHASI NAYAK
|
2411009003WL038062
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
383
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462415
|
6675520155
|
29/07/2024
|
PADMAN GOUDA
|
PADMAN GOUDA
|
2411009003WL038062
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
384
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462417
|
6675520182
|
29/07/2024
|
GOURACHANDRA NAYAK
|
GOURACHANDRA NAYAK
|
2411009003WL038062
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
385
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462429
|
6675520120
|
29/07/2024
|
JAGA GOUDA
|
JAGA GOUDA
|
2411009003WL038063
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
386
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462430
|
6675520166
|
29/07/2024
|
DAYA GOUDA
|
DAYA GOUDA
|
2411009003WL038063
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
387
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462431
|
6675520124
|
29/07/2024
|
ARJUNA GOUDA
|
ARJUNA GOUDA
|
2411009003WL038063
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
388
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462432
|
6675520118
|
29/07/2024
|
SUBASH GOUDA
|
SUBASH GOUDA
|
2411009003WL038063
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
389
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462433
|
6675520119
|
29/07/2024
|
SABATI GOUDA
|
SABATI GOUDA
|
2411009003WL038063
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
390
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462434
|
6675520167
|
29/07/2024
|
BHASKAR GOUDA
|
BHASKAR GOUDA
|
2411009003WL038063
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
391
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462435
|
6675520153
|
29/07/2024
|
BHAGABATI GOUDA
|
BHAGABATI GOUDA
|
2411009003WL038063
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
392
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462437
|
6675520188
|
29/07/2024
|
BATI GOUDA
|
BATI GOUDA
|
2411009003WL038063
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
393
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462447
|
6675520100
|
29/07/2024
|
BIDYA NAYAK
|
BIDYA NAYAK
|
2411009003WL038064
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
394
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462449
|
6675520108
|
29/07/2024
|
SADAN GOUDA
|
SADAN GOUDA
|
2411009003WL038064
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
395
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462450
|
6675520122
|
29/07/2024
|
SADAN GOUDA
|
SADAN GOUDA
|
2411009003WL038064
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
396
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462451
|
6675520159
|
29/07/2024
|
ABHI GOUDA
|
ABHI GOUDA
|
2411009003WL038064
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
397
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462452
|
6675520202
|
29/07/2024
|
NANTE NAYAK
|
NANTE NAYAK
|
2411009003WL038064
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
398
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462490
|
6675520121
|
29/07/2024
|
CHANCHALA PUJARI
|
CHANCHALA PUJARI
|
2411009003WL038067
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
399
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462491
|
6675520129
|
29/07/2024
|
CHANCHALA PUJARI
|
CHANCHALA PUJARI
|
2411009003WL038067
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
400
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462493
|
6675520206
|
29/07/2024
|
DUKHI PUJARI
|
DUKHI PUJARI
|
2411009003WL038067
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
401
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462495
|
6675520090
|
29/07/2024
|
Subash Gouda
|
Subash Gouda
|
2411009003WL038067
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
402
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462496
|
6675520197
|
29/07/2024
|
PRAMILA PUJARI
|
PRAMILA PUJARI
|
2411009003WL038067
|
00415
|
SBIN0017970
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
403
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462497
|
6675520072
|
29/07/2024
|
DHANU PAIK
|
DHANU PAIK
|
2411009003WL038067
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
404
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462499
|
6675520075
|
29/07/2024
|
DIGAMBARA GOUDA
|
DIGAMBARA GOUDA
|
2411009003WL038067
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
405
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462500
|
6675520074
|
29/07/2024
|
BASUDEBA GOUDA
|
BASUDEBA GOUDA
|
2411009003WL038067
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
406
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462501
|
6675520073
|
29/07/2024
|
DURJYA PUJARI
|
DURJYA PUJARI
|
2411009003WL038067
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
407
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462517
|
6675520161
|
29/07/2024
|
SAVEN JANI
|
SAVEN JANI
|
2411009003WL038068
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
408
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462518
|
6675520160
|
29/07/2024
|
JAGABANDHU JANI
|
JAGABANDHU JANI
|
2411009003WL038068
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
409
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462519
|
6675520113
|
29/07/2024
|
BISWANATH JANI
|
BISWANATH JANI
|
2411009003WL038068
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
410
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462520
|
6675520173
|
29/07/2024
|
RAGHU JANI
|
RAGHU JANI
|
2411009003WL038068
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
411
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462522
|
6675520112
|
29/07/2024
|
LAIDAN MUDULI
|
LAIDAN MUDULI
|
2411009003WL038068
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
412
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462523
|
6675520116
|
29/07/2024
|
DOMU MUDULI
|
DOMU MUDULI
|
2411009003WL038068
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
413
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462524
|
6675520101
|
29/07/2024
|
PITABAS MUDULI
|
PITABAS MUDULI
|
2411009003WL038068
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
414
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462525
|
6675520115
|
29/07/2024
|
BHASKAR JANI
|
BHASKAR JANI
|
2411009003WL038068
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
415
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462527
|
6675520117
|
29/07/2024
|
DROUPADI MUDULI
|
DROUPADI MUDULI
|
2411009003WL038068
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
416
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462529
|
6675520139
|
29/07/2024
|
BHUBAN MUDULI
|
BHUBAN MUDULI
|
2411009003WL038068
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
417
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462531
|
6675520193
|
29/07/2024
|
DHANIRAM MUDULI
|
DHANIRAM MUDULI
|
2411009003WL038068
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
418
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462542
|
6675520088
|
29/07/2024
|
ANJANA KAMARA
|
ANJANA KAMARA
|
2411009003WL038069
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
419
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462543
|
6675520224
|
29/07/2024
|
BRUNDABANA KAMARA
|
BRUNDABANA KAMARA
|
2411009003WL038069
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
420
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462544
|
6675520219
|
29/07/2024
|
CHINGU KAMARA
|
CHINGU KAMARA
|
2411009003WL038069
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
421
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462545
|
6675520220
|
29/07/2024
|
DHANI KAMARA
|
DHANI KAMARA
|
2411009003WL038069
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
422
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462546
|
6675520092
|
29/07/2024
|
rupu mandu
|
rupu mandu
|
2411009003WL038069
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
423
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462547
|
6675520225
|
29/07/2024
|
rina saunta
|
rina saunta
|
2411009003WL038069
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
424
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462555
|
6675520102
|
29/07/2024
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2411009003WL038071
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
425
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462556
|
6675520207
|
29/07/2024
|
S.SAUMYA RANJAN CHOUDHURY
|
S.SAUMYA RANJAN CHOUDHURY
|
2411009003WL038071
|
00415
|
SBIN0001304
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
426
|
OR2411009001_140824APB_FTO_215477
|
2411009001NRG25100820240541867
|
7768396417
|
14/08/2024
|
SITAI SAUNTA
|
SITAI SAUNTA
|
2411009001WL043772
|
00474
|
SBIN0RRUKGB
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
OR2411009001_140824APB_FTO_215477
|
2411009001NRG25100820240541887
|
7768396427
|
14/08/2024
|
RADHA MOHAN NAYAK
|
RADHA MOHAN NAYAK
|
2411009001WL043773
|
00474
|
SBIN0RRUKGB
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
OR2411009001_140824APB_FTO_215477
|
2411009001NRG25100820240541902
|
7768396329
|
14/08/2024
|
BIMLA JANI
|
BIMLA JANI
|
2411009001WL043773
|
00474
|
SBIN0RRUKGB
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
OR2411009001_050824APB_FTO_197857
|
2411009001NRG25Z030820240496524
|
6970613415
|
05/08/2024
|
SITAI SAUNTA
|
SITAI SAUNTA
|
2411009001WL040806
|
00474
|
SBIN0RRUKGB
|
392
|
05/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429607
|
6756071790
|
23/07/2024
|
DAMANI JANI
|
DAMANI JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
431
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429609
|
6756071786
|
23/07/2024
|
PABITRA MUDULI
|
PABITRA MUDULI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
432
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429610
|
6756071784
|
23/07/2024
|
PARAMENA JANI
|
PARAMENA JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
433
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429611
|
6756071785
|
23/07/2024
|
MANDARA JANI
|
MANDARA JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
434
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429612
|
6756071794
|
23/07/2024
|
MINO JANI
|
MINO JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
435
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429613
|
6756071779
|
23/07/2024
|
SINGHA CHALAN
|
SINGHA CHALAN
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
436
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429614
|
6756071795
|
23/07/2024
|
JAGA MUDULI
|
JAGA MUDULI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
437
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429615
|
6756071780
|
23/07/2024
|
KARA JANI
|
KARA JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
438
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429616
|
6756071814
|
23/07/2024
|
TRINATH JANI
|
TRINATH JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
439
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429617
|
6756071778
|
23/07/2024
|
PRABHU JANI
|
PRABHU JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
440
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429618
|
6756071783
|
23/07/2024
|
SAIBEN JANI
|
SAIBEN JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
441
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429619
|
6756071815
|
23/07/2024
|
RAMNATH MUDULI
|
RAMNATH MUDULI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
442
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429620
|
6756071797
|
23/07/2024
|
GOGENA JANI
|
GOGENA JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
443
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429621
|
6756071793
|
23/07/2024
|
BHARAT MUDULI
|
BHARAT MUDULI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
444
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429622
|
6756071796
|
23/07/2024
|
DUVA JANI
|
DUVA JANI
|
2411009002WL035736
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
445
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429640
|
6756071788
|
23/07/2024
|
BASUPATI MUDULI
|
BASUPATI MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
446
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429641
|
6756071807
|
23/07/2024
|
MR BHASKARA MUDULI
|
MR BHASKARA MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
447
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429642
|
6756071792
|
23/07/2024
|
MR SENAPATI DISARI
|
MR SENAPATI DISARI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
448
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429643
|
6756071789
|
23/07/2024
|
MR BHIMA JANI
|
MR BHIMA JANI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
449
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439473
|
6768682634
|
23/07/2024
|
GIRI MINIAKA
|
GIRI MINIAKA
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
450
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439475
|
6768682591
|
23/07/2024
|
RANGABATI JANI
|
RANGABATI JANI
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
451
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439476
|
6768682601
|
23/07/2024
|
SALO SAUNTA
|
SALO SAUNTA
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
452
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439477
|
6768682597
|
23/07/2024
|
RAJANTI JANI
|
RAJANTI JANI
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
453
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439478
|
6768682599
|
23/07/2024
|
INDIRA JANI
|
INDIRA JANI
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
454
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439479
|
6768682600
|
23/07/2024
|
SUNITA MANDINGA
|
SUNITA MANDINGA
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
455
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439480
|
6768682618
|
23/07/2024
|
MALATA JANI
|
MALATA JANI
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
456
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439481
|
6768682620
|
23/07/2024
|
NANDINI MINIYAKA
|
NANDINI MINIYAKA
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
457
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439482
|
6768682613
|
23/07/2024
|
TAMB JANI
|
TAMB JANI
|
2411009001WL036454
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
458
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439485
|
6768682635
|
23/07/2024
|
SAMBARI MUDULI
|
SAMBARI MUDULI
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
459
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439486
|
6768682628
|
23/07/2024
|
BHIMA MUDULI
|
BHIMA MUDULI
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
460
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439487
|
6768682614
|
23/07/2024
|
KOSHALAYA BENYA
|
KOSHALAYA BENYA
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
461
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439488
|
6768682630
|
23/07/2024
|
KALIMANI KHORA
|
KALIMANI KHORA
|
2411009001WL036454
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
462
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439507
|
6768682595
|
23/07/2024
|
UMA JANI
|
UMA JANI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
463
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439509
|
6768682629
|
23/07/2024
|
PANA SAUNTA
|
PANA SAUNTA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
464
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439510
|
6768682596
|
23/07/2024
|
Kuni Saunta
|
Kuni Saunta
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
465
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439512
|
6768682602
|
23/07/2024
|
HRUSHIKESH JANI
|
HRUSHIKESH JANI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
466
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439513
|
6768682605
|
23/07/2024
|
LIMBE SANTA
|
LIMBE SANTA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
467
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439514
|
6768682604
|
23/07/2024
|
SHIRAME SANTA
|
SHIRAME SANTA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
468
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439515
|
6768682608
|
23/07/2024
|
KRUSHNA MUDULI
|
KRUSHNA MUDULI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
469
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439516
|
6768682606
|
23/07/2024
|
SASTA SAUNTA
|
SASTA SAUNTA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
470
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439517
|
6768682607
|
23/07/2024
|
HITIKA SAUNTA
|
HITIKA SAUNTA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
471
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439519
|
6768682612
|
23/07/2024
|
DHABA SAUNTA
|
DHABA SAUNTA
|
2411009001WL036455
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
472
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439520
|
6768682624
|
23/07/2024
|
HARASHI SAUNTHA
|
HARASHI SAUNTHA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
473
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439521
|
6768682616
|
23/07/2024
|
KADHI JANI
|
KADHI JANI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
474
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462557
|
6675520095
|
29/07/2024
|
S CHANDRA SEKHAR CHOUDHARY
|
S CHANDRA SEKHAR CHOUDHARY
|
2411009003WL038071
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
475
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462558
|
6675520179
|
29/07/2024
|
S JAYANTI CHOUDHARY
|
S JAYANTI CHOUDHARY
|
2411009003WL038071
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
476
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462771
|
6675520091
|
29/07/2024
|
NABO MUDULI
|
NABO MUDULI
|
2411009003WL038083
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
477
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462772
|
6675520114
|
29/07/2024
|
RUKUNI MUDULI
|
RUKUNI MUDULI
|
2411009003WL038083
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
478
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462775
|
6675520137
|
29/07/2024
|
SHANTI SAUNTA
|
SHANTI SAUNTA
|
2411009003WL038083
|
00415
|
SBIN0000121
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
479
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240462933
|
6675520186
|
29/07/2024
|
CHINKU KHARA
|
CHINKU KHARA
|
2411009003WL038091
|
00474
|
SBIN0RRUKGB
|
980
|
30/07/2024
|
Invalid Bank Identifier
|
|
480
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463047
|
6675520154
|
29/07/2024
|
GUNABATI HIAL
|
GUNABATI HIAL
|
2411009003WL038095
|
00474
|
SBIN0RRUKGB
|
882
|
30/07/2024
|
Invalid Bank Identifier
|
|
481
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463092
|
6675520150
|
29/07/2024
|
SISILA CHETTY
|
SISILA CHETTY
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
482
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463093
|
6675520103
|
29/07/2024
|
PURNA SAUNTA
|
PURNA SAUNTA
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
483
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463095
|
6675520104
|
29/07/2024
|
TRINATH BENYA
|
TRINATH BENYA
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
484
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463096
|
6675520190
|
29/07/2024
|
SUKURI MINIAKA
|
SUKURI MINIAKA
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
485
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463097
|
6675520106
|
29/07/2024
|
KALI SAUNTA
|
KALI SAUNTA
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
486
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463098
|
6675520111
|
29/07/2024
|
ABHI CHETY
|
ABHI CHETY
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
487
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463100
|
6675520195
|
29/07/2024
|
BHARAT SAUNTA
|
BHARAT SAUNTA
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
488
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463101
|
6675520183
|
29/07/2024
|
KUNTI NAIK
|
KUNTI NAIK
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
489
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463102
|
6675520181
|
29/07/2024
|
ANDRA MANDEI
|
ANDRA MANDEI
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
490
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z270720240463103
|
6675520084
|
29/07/2024
|
UTTAME JANI
|
UTTAME JANI
|
2411009003WL038097
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
491
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470787
|
6675520109
|
29/07/2024
|
BISA NAYAK
|
BISA NAYAK
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
492
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470788
|
6675520132
|
29/07/2024
|
LACHMAN GOUDA
|
LACHMAN GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
493
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470789
|
6675520130
|
29/07/2024
|
JAGABANDHU GOUDA
|
JAGABANDHU GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
494
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470790
|
6675520199
|
29/07/2024
|
SABHASEN GOUDA
|
SABHASEN GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470791
|
6675520172
|
29/07/2024
|
PURNI GOUDA
|
PURNI GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
496
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470792
|
6675520215
|
29/07/2024
|
NABAGHANA GOUDA
|
NABAGHANA GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
497
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470793
|
6675520205
|
29/07/2024
|
DAMA GOUDA
|
DAMA GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
498
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439522
|
6768682633
|
23/07/2024
|
DINU SAUNTA
|
DINU SAUNTA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
499
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439523
|
6768682615
|
23/07/2024
|
ABHADHAI SHAUNTHA
|
ABHADHAI SHAUNTHA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
500
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439525
|
6768682590
|
23/07/2024
|
BANA JANI
|
BANA JANI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
501
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439526
|
6768682627
|
23/07/2024
|
SAMBARU JANI
|
SAMBARU JANI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
502
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439527
|
6768682621
|
23/07/2024
|
RATUNU JANI
|
RATUNU JANI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
503
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439528
|
6768682622
|
23/07/2024
|
PUNAI JANI
|
PUNAI JANI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
504
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439529
|
6768682588
|
23/07/2024
|
ANASU JANI
|
ANASU JANI
|
2411009001WL036455
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
505
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439530
|
6768682593
|
23/07/2024
|
JOGI JANI
|
JOGI JANI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
506
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439533
|
6768682625
|
23/07/2024
|
BASANTI KHOSLA
|
BASANTI KHOSLA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
507
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439534
|
6768682592
|
23/07/2024
|
DINABANDHU MUDULI
|
DINABANDHU MUDULI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
508
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439535
|
6768682584
|
23/07/2024
|
MINA KHOSALA
|
MINA KHOSALA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
509
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439536
|
6768682623
|
23/07/2024
|
LANGU MANDINGI
|
LANGU MANDINGI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
510
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439537
|
6768682631
|
23/07/2024
|
BUDURI MUDHILI
|
BUDURI MUDHILI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
511
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439539
|
6768682583
|
23/07/2024
|
JABA KHORA
|
JABA KHORA
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
512
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439540
|
6768682636
|
23/07/2024
|
NIALI DAMI
|
NIALI DAMI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
513
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439543
|
6768682619
|
23/07/2024
|
KUMA NAYAK
|
KUMA NAYAK
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
514
|
OR2411009001_230724APB_FTO_176522
|
2411009001NRG25230720240439544
|
6768682617
|
23/07/2024
|
KAMALA MUDUHILI
|
KAMALA MUDUHILI
|
2411009001WL036455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
515
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z010820240484514
|
6758156936
|
01/08/2024
|
KAMALA JANI
|
KAMALA JANI
|
2411009001WL039783
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
516
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z010820240484515
|
6758156939
|
01/08/2024
|
CHANCHALA JANI
|
CHANCHALA JANI
|
2411009001WL039783
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
517
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z010820240484526
|
6758156934
|
01/08/2024
|
ESKAM DISARI
|
ESKAM DISARI
|
2411009001WL039784
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
518
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z010820240484527
|
6758156935
|
01/08/2024
|
TILAI DISARI
|
TILAI DISARI
|
2411009001WL039784
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
519
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z010820240484528
|
6758156938
|
01/08/2024
|
NANJITA KHOSLA
|
NANJITA KHOSLA
|
2411009001WL039784
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
520
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z010820240484529
|
6758156942
|
01/08/2024
|
SANAE DISHARI
|
SANAE DISHARI
|
2411009001WL039784
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
521
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z010820240484530
|
6758156941
|
01/08/2024
|
INDRA DISARI
|
INDRA DISARI
|
2411009001WL039784
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
522
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z010820240484532
|
6758156940
|
01/08/2024
|
KARTIK DISARI
|
KARTIK DISARI
|
2411009001WL039784
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
523
|
OR2411009_200824APB_FTO_225364
|
2411009000NRG25190820240585995
|
8109090327
|
20/08/2024
|
CHAMPA PARAJA
|
CHAMPA PARAJA
|
2411009WL047315
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
524
|
OR2411009002_010824APB_FTO_191657
|
2411009002NRG25Z300720240477072
|
6758156992
|
01/08/2024
|
BASUPATI MUDULI
|
BASUPATI MUDULI
|
2411009002WL039262
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
525
|
OR2411009002_010824APB_FTO_191657
|
2411009002NRG25Z300720240477073
|
6758156985
|
01/08/2024
|
MR BHASKARA MUDULI
|
MR BHASKARA MUDULI
|
2411009002WL039262
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
526
|
OR2411009002_010824APB_FTO_191657
|
2411009002NRG25Z300720240477074
|
6758156993
|
01/08/2024
|
MR SENAPATI DISARI
|
MR SENAPATI DISARI
|
2411009002WL039262
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
527
|
OR2411009002_010824APB_FTO_191657
|
2411009002NRG25Z300720240477075
|
6758156994
|
01/08/2024
|
MR BHIMA JANI
|
MR BHIMA JANI
|
2411009002WL039262
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
528
|
OR2411009002_010824APB_FTO_191657
|
2411009002NRG25Z300720240477076
|
6758156990
|
01/08/2024
|
KUMA MUDULI
|
KUMA MUDULI
|
2411009002WL039262
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
529
|
OR2411009002_010824APB_FTO_191657
|
2411009002NRG25Z300720240477077
|
6758156991
|
01/08/2024
|
MS BIMALA BISOI
|
MS BIMALA BISOI
|
2411009002WL039262
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
530
|
OR2411009002_010824APB_FTO_191657
|
2411009002NRG25Z300720240477078
|
6758156986
|
01/08/2024
|
PITA MUDULI
|
PITA MUDULI
|
2411009002WL039262
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
531
|
OR2411009002_010824APB_FTO_191657
|
2411009002NRG25Z300720240477079
|
6758156988
|
01/08/2024
|
MANGALA MUDULI
|
MANGALA MUDULI
|
2411009002WL039262
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
532
|
OR2411009002_010824APB_FTO_191657
|
2411009002NRG25Z300720240477080
|
6758156987
|
01/08/2024
|
ABHI MUDULI
|
ABHI MUDULI
|
2411009002WL039262
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
533
|
OR2411009003_080824APB_FTO_204991
|
2411009003NRG25Z070820240528517
|
7111445046
|
08/08/2024
|
BHUBAN MUDULI
|
BHUBAN MUDULI
|
2411009003WL042765
|
00415
|
SBIN0017970
|
686
|
08/08/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
534
|
OR2411009003_080824APB_FTO_204991
|
2411009003NRG25Z070820240528559
|
7111445055
|
08/08/2024
|
SABHASEN GOUDA
|
SABHASEN GOUDA
|
2411009003WL042767
|
00474
|
SBIN0RRUKGB
|
294
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
OR2411009003_080824APB_FTO_204991
|
2411009003NRG25Z070820240528572
|
7111445073
|
08/08/2024
|
RAJIBA GOUDA
|
RAJIBA GOUDA
|
2411009003WL042767
|
00474
|
SBIN0RRUKGB
|
294
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479125
|
6758156908
|
01/08/2024
|
MALLI JANI
|
MALLI JANI
|
2411009003WL039395
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
537
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479126
|
6758156905
|
01/08/2024
|
META JANI
|
META JANI
|
2411009003WL039395
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
538
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479127
|
6758156909
|
01/08/2024
|
SONAI JANI
|
SONAI JANI
|
2411009003WL039395
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
539
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479128
|
6758156911
|
01/08/2024
|
SONAI JANI
|
SONAI JANI
|
2411009003WL039395
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
540
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479130
|
6758156890
|
01/08/2024
|
PARAMANANDA NAYAK
|
PARAMANANDA NAYAK
|
2411009003WL039395
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
541
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479131
|
6758156882
|
01/08/2024
|
GHASI NAYAK
|
GHASI NAYAK
|
2411009003WL039395
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
542
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479133
|
6758156904
|
01/08/2024
|
PADMAN GOUDA
|
PADMAN GOUDA
|
2411009003WL039395
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
543
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479135
|
6758156913
|
01/08/2024
|
GOURACHANDRA NAYAK
|
GOURACHANDRA NAYAK
|
2411009003WL039395
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
544
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479153
|
6758156888
|
01/08/2024
|
SISILA CHETTY
|
SISILA CHETTY
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
545
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479154
|
6758156891
|
01/08/2024
|
PURNA SAUNTA
|
PURNA SAUNTA
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
546
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479156
|
6758156883
|
01/08/2024
|
TRINATH BENYA
|
TRINATH BENYA
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
547
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445369
|
6760188815
|
26/07/2024
|
MUTAI SAUNTA
|
MUTAI SAUNTA
|
2411009006WL036845
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
548
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445374
|
6760188818
|
26/07/2024
|
DISENDRA KHARA
|
DISENDRA KHARA
|
2411009006WL036846
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
549
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445395
|
6760188780
|
26/07/2024
|
BASANTI ROUT
|
BASANTI ROUT
|
2411009006WL036848
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
550
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445400
|
6760188808
|
26/07/2024
|
BOIDA ROUTA
|
BOIDA ROUTA
|
2411009006WL036848
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
551
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445401
|
6760188785
|
26/07/2024
|
KHAGA DOLEI
|
KHAGA DOLEI
|
2411009006WL036848
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
552
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445402
|
6760188786
|
26/07/2024
|
Hira Dolai
|
Hira Dolai
|
2411009006WL036848
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
553
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445405
|
6760188810
|
26/07/2024
|
MANGULU DALAI
|
MANGULU DALAI
|
2411009006WL036848
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
554
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445406
|
6760188809
|
26/07/2024
|
BAIDA MAJHI
|
BAIDA MAJHI
|
2411009006WL036848
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
555
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445408
|
6760188798
|
26/07/2024
|
ARJUNA NAYAK
|
ARJUNA NAYAK
|
2411009006WL036848
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
556
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445431
|
6760188790
|
26/07/2024
|
BISWANATH DONGRI
|
BISWANATH DONGRI
|
2411009006WL036849
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
557
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445432
|
6760188799
|
26/07/2024
|
JAGANNATH DONGRI
|
JAGANNATH DONGRI
|
2411009006WL036849
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
558
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445433
|
6760188807
|
26/07/2024
|
MITA DONGRI
|
MITA DONGRI
|
2411009006WL036849
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
559
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445434
|
6760188793
|
26/07/2024
|
LUKNATH DONGRI
|
LUKNATH DONGRI
|
2411009006WL036849
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
560
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445439
|
6760188789
|
26/07/2024
|
RAYALA JANI
|
RAYALA JANI
|
2411009006WL036850
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
561
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445440
|
6760188788
|
26/07/2024
|
BIKO JANI
|
BIKO JANI
|
2411009006WL036850
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
562
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445441
|
6760188812
|
26/07/2024
|
ARIDO JANI
|
ARIDO JANI
|
2411009006WL036850
|
00045
|
BARB0SUNABE
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
563
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445442
|
6760188817
|
26/07/2024
|
CHILAI JANI
|
CHILAI JANI
|
2411009006WL036850
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
564
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25230720240445443
|
6760188811
|
26/07/2024
|
BOKSI JANI
|
BOKSI JANI
|
2411009006WL036850
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
565
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451269
|
6760188791
|
26/07/2024
|
TARABATI DONGRI
|
TARABATI DONGRI
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
566
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451270
|
6760188792
|
26/07/2024
|
BAIDANTH DONGRI
|
BAIDANTH DONGRI
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
567
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451271
|
6760188805
|
26/07/2024
|
ANITA DONGRI
|
ANITA DONGRI
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
568
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451272
|
6760188794
|
26/07/2024
|
JALA KHARA
|
JALA KHARA
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
569
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451273
|
6760188806
|
26/07/2024
|
MANJURI DONGRI
|
MANJURI DONGRI
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
570
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451274
|
6760188796
|
26/07/2024
|
MANU BADNAIK
|
MANU BADNAIK
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
571
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451278
|
6760188784
|
26/07/2024
|
LACHAMA KAMARO
|
LACHAMA KAMARO
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
572
|
OR2411009_230724APB_FTO_176746
|
2411009000NRG25Z230720240441232
|
6525283820
|
23/07/2024
|
MRS.INDRA BADEKA
|
MRS.INDRA BADEKA
|
2411009WL036564
|
00415
|
SBIN0017970
|
686
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
OR2411009010_250624APB_FTO_124589
|
2411009010NRG25Z190620240273800
|
5457769386
|
25/06/2024
|
JAGANNATH BADA NAYAK
|
JAGANNATH BADA NAYAK
|
2411009010WL024552
|
00415
|
SBIN0000121
|
686
|
25/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463135
|
6768498882
|
01/08/2024
|
SANTHSOMNI BAGH
|
SANTHSOMNI BAGH
|
2411009010WL038099
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
575
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463140
|
6768499051
|
01/08/2024
|
Maina muduli
|
Maina muduli
|
2411009010WL038099
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
576
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463142
|
6768499048
|
01/08/2024
|
MANGULI KHARA
|
MANGULI KHARA
|
2411009010WL038099
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
577
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463143
|
6768498994
|
01/08/2024
|
JHIMIMA BAGH
|
JHIMIMA BAGH
|
2411009010WL038099
|
00045
|
BARB0SUNABE
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
578
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463144
|
6768498965
|
01/08/2024
|
ANITA BAGH
|
ANITA BAGH
|
2411009010WL038099
|
00415
|
SBIN0006908
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
579
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463145
|
6768498968
|
01/08/2024
|
JAYANTI BAGH
|
JAYANTI BAGH
|
2411009010WL038099
|
00415
|
SBIN0006908
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
580
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463189
|
6768498896
|
01/08/2024
|
DOSTU BHOI
|
DOSTU BHOI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
581
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463190
|
6768498891
|
01/08/2024
|
CHANDAL MUDULI
|
CHANDAL MUDULI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
582
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463191
|
6768498909
|
01/08/2024
|
SOMA NATH BHOI
|
SOMA NATH BHOI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
583
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463192
|
6768498878
|
01/08/2024
|
MONA BHOI
|
MONA BHOI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
584
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463193
|
6768499016
|
01/08/2024
|
TULASA BHOI
|
TULASA BHOI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
585
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463194
|
6768498893
|
01/08/2024
|
DOMUNI BHOI
|
DOMUNI BHOI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
586
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463195
|
6768498895
|
01/08/2024
|
KUNDA BHOI
|
KUNDA BHOI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
587
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463196
|
6768498894
|
01/08/2024
|
BISU BHOI
|
BISU BHOI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
588
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463197
|
6768498890
|
01/08/2024
|
LAXMI BHOI
|
LAXMI BHOI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
589
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463198
|
6768498879
|
01/08/2024
|
LOCHAN BHOI
|
LOCHAN BHOI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
590
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463201
|
6768499021
|
01/08/2024
|
KIABATI JANI
|
KIABATI JANI
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
591
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463202
|
6768498881
|
01/08/2024
|
PRABHUDAN BAGH
|
PRABHUDAN BAGH
|
2411009010WL038102
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
592
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463729
|
6768498920
|
01/08/2024
|
SOMNATH BADANAYAK
|
SOMNATH BADANAYAK
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
593
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463730
|
6768498937
|
01/08/2024
|
SUNAM KULADIP
|
SUNAM KULADIP
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
594
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463731
|
6768498940
|
01/08/2024
|
NABIN BHOTRA
|
NABIN BHOTRA
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
595
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463732
|
6768499019
|
01/08/2024
|
CHANDRA KHURA
|
CHANDRA KHURA
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
596
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410536
|
6763274838
|
22/07/2024
|
PHULANTI MUDULI
|
PHULANTI MUDULI
|
2411009007WL034446
|
00415
|
SBIN0017970
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
597
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410537
|
6763274785
|
22/07/2024
|
SUNDRI PARAJA
|
SUNDRI PARAJA
|
2411009007WL034446
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
598
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410538
|
6763274804
|
22/07/2024
|
PAHAKIR NUDULI
|
PAHAKIR NUDULI
|
2411009007WL034446
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
599
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410539
|
6763274745
|
22/07/2024
|
DHANAMATI MUDULI
|
DHANAMATI MUDULI
|
2411009007WL034446
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
600
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410540
|
6763274775
|
22/07/2024
|
RADHAKANTA PARAJA
|
RADHAKANTA PARAJA
|
2411009007WL034446
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
601
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410541
|
6763274780
|
22/07/2024
|
SHUKAMAN MUDULI
|
SHUKAMAN MUDULI
|
2411009007WL034446
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
602
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410544
|
6763274826
|
22/07/2024
|
UTTA MUDULI
|
UTTA MUDULI
|
2411009007WL034446
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
603
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410545
|
6763274708
|
22/07/2024
|
BARAKA MUDULI
|
BARAKA MUDULI
|
2411009007WL034446
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
604
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410550
|
6763274760
|
22/07/2024
|
BHAGYABOTI KANDHAPANO
|
BHAGYABOTI KANDHAPANO
|
2411009007WL034446
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
605
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410551
|
6763274809
|
22/07/2024
|
PRITI KANDHAPAN
|
PRITI KANDHAPAN
|
2411009007WL034446
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
606
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410712
|
6763274793
|
22/07/2024
|
PANA MAJHI
|
PANA MAJHI
|
2411009007WL034455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
607
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410714
|
6763274803
|
22/07/2024
|
DIRBA JANI
|
DIRBA JANI
|
2411009007WL034455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
608
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410715
|
6763274721
|
22/07/2024
|
BARU MUDULI
|
BARU MUDULI
|
2411009007WL034455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
609
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410716
|
6763274722
|
22/07/2024
|
MAGU MUDULI
|
MAGU MUDULI
|
2411009007WL034455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
610
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410717
|
6763274734
|
22/07/2024
|
RUPAI MUDULI
|
RUPAI MUDULI
|
2411009007WL034455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
611
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410718
|
6763274705
|
22/07/2024
|
CHANDRA MUDULI
|
CHANDRA MUDULI
|
2411009007WL034455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
612
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410722
|
6763274802
|
22/07/2024
|
BABUNA KHOSLA
|
BABUNA KHOSLA
|
2411009007WL034455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
613
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410723
|
6763274810
|
22/07/2024
|
BAIDI KHOSLA
|
BAIDI KHOSLA
|
2411009007WL034455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
614
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410728
|
6763274822
|
22/07/2024
|
NIRANJAN KHOSLA
|
NIRANJAN KHOSLA
|
2411009007WL034455
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
615
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240410731
|
6763274742
|
22/07/2024
|
SAFIRA KHORA
|
SAFIRA KHORA
|
2411009007WL034455
|
00152
|
HDFC0000951
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
616
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411683
|
6763274795
|
22/07/2024
|
RABUNU MUDULI
|
RABUNU MUDULI
|
2411009007WL034508
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
617
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411685
|
6763274765
|
22/07/2024
|
SABITRI MUDULI
|
SABITRI MUDULI
|
2411009007WL034509
|
751001
|
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
618
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411686
|
6763274796
|
22/07/2024
|
BIRAMANTI MUDULI
|
BIRAMANTI MUDULI
|
2411009007WL034509
|
751001
|
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
619
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411701
|
6763274769
|
22/07/2024
|
MADHU MUDULI
|
MADHU MUDULI
|
2411009007WL034511
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
620
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411702
|
6763274797
|
22/07/2024
|
JHIRU MUDULI
|
JHIRU MUDULI
|
2411009007WL034511
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
621
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463734
|
6768498936
|
01/08/2024
|
ajit kuladip
|
ajit kuladip
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
622
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463735
|
6768499025
|
01/08/2024
|
MAHESWAR GARADA
|
MAHESWAR GARADA
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
623
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463736
|
6768498943
|
01/08/2024
|
bhagya kuldip
|
bhagya kuldip
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
624
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463737
|
6768498941
|
01/08/2024
|
ANAM KHOSLA
|
ANAM KHOSLA
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
625
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463738
|
6768498942
|
01/08/2024
|
JYOTI KHOSLA
|
JYOTI KHOSLA
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
626
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463741
|
6768499040
|
01/08/2024
|
MARTH KULADIP
|
MARTH KULADIP
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
627
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463742
|
6768498978
|
01/08/2024
|
AMIT KHOSLA
|
AMIT KHOSLA
|
2411009010WL038118
|
00048
|
BKID0005443
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
628
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463745
|
6768499038
|
01/08/2024
|
JHARNA KHARA
|
JHARNA KHARA
|
2411009010WL038118
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
629
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463873
|
6768499013
|
01/08/2024
|
RUKMANI SANAMUDULI
|
RUKMANI SANAMUDULI
|
2411009010WL038127
|
00176
|
IDIB000K064
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
630
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463874
|
6768498996
|
01/08/2024
|
SUMANI SANAMUDULI
|
SUMANI SANAMUDULI
|
2411009010WL038127
|
00045
|
BARB0SUNABE
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
631
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463875
|
6768499015
|
01/08/2024
|
THANA PAIKA
|
THANA PAIKA
|
2411009010WL038127
|
00176
|
IDIB000K064
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
632
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463876
|
6768499002
|
01/08/2024
|
BASUDEV BHOI
|
BASUDEV BHOI
|
2411009010WL038127
|
00176
|
IDIB000S114
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
633
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240463877
|
6768499057
|
01/08/2024
|
MANISHA BAGH
|
MANISHA BAGH
|
2411009010WL038127
|
00474
|
SBIN0RRUKGB
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
634
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464034
|
6768498902
|
01/08/2024
|
MUKTA JANI
|
MUKTA JANI
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
635
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464035
|
6768498901
|
01/08/2024
|
GURUBARI JANI
|
GURUBARI JANI
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
636
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464036
|
6768499037
|
01/08/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
637
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464037
|
6768498898
|
01/08/2024
|
KADIMA JANI
|
KADIMA JANI
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
638
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464038
|
6768499022
|
01/08/2024
|
MANI JANI
|
MANI JANI
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
639
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464040
|
6768498900
|
01/08/2024
|
HORI JANI
|
HORI JANI
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
640
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464041
|
6768498904
|
01/08/2024
|
PITU BADNAIK
|
PITU BADNAIK
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
641
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464042
|
6768498905
|
01/08/2024
|
PITU BADNAIK
|
PITU BADNAIK
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
642
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464046
|
6768499004
|
01/08/2024
|
BHUBANA GALARI
|
BHUBANA GALARI
|
2411009010WL038133
|
00176
|
IDIB000K064
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
643
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464048
|
6768499023
|
01/08/2024
|
babaji badanaik
|
babaji badanaik
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
644
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464052
|
6768498973
|
01/08/2024
|
TRINATH JANI
|
TRINATH JANI
|
2411009010WL038133
|
00415
|
SBIN0006908
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
645
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464053
|
6768498998
|
01/08/2024
|
KARMI MUDULI
|
KARMI MUDULI
|
2411009010WL038133
|
00051
|
MAHB0001670
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
646
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411705
|
6763274805
|
22/07/2024
|
BIMALA MUDULI
|
BIMALA MUDULI
|
2411009007WL034511
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
647
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411707
|
6763274799
|
22/07/2024
|
PARBATI DISARI
|
PARBATI DISARI
|
2411009007WL034511
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
648
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411795
|
6763274757
|
22/07/2024
|
Saraja bagha
|
Saraja bagha
|
2411009007WL034513
|
00415
|
SBIN0017970
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
649
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411797
|
6763274727
|
22/07/2024
|
GITU HIAL
|
GITU HIAL
|
2411009007WL034513
|
00415
|
SBIN0017970
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
650
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411800
|
6763274825
|
22/07/2024
|
NOBINA SAUNTA
|
NOBINA SAUNTA
|
2411009007WL034513
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
651
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411806
|
6763274828
|
22/07/2024
|
SURJAYAMANI KHOSLA
|
SURJAYAMANI KHOSLA
|
2411009007WL034513
|
00415
|
SBIN0017970
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
652
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411825
|
6763274827
|
22/07/2024
|
HEBALA BAGH
|
HEBALA BAGH
|
2411009007WL034514
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
653
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411830
|
6763274696
|
22/07/2024
|
MINATI HIAL
|
MINATI HIAL
|
2411009007WL034514
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
654
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411831
|
6763274848
|
22/07/2024
|
SARAT TAKRI
|
SARAT TAKRI
|
2411009007WL034514
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
655
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411845
|
6763274777
|
22/07/2024
|
MAINA MUDULI
|
MAINA MUDULI
|
2411009007WL034515
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
656
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411847
|
6763274787
|
22/07/2024
|
INDUMATI KHARA
|
INDUMATI KHARA
|
2411009007WL034515
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
657
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411849
|
6763274778
|
22/07/2024
|
NABINA MUDULI
|
NABINA MUDULI
|
2411009007WL034515
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
658
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411850
|
6763274782
|
22/07/2024
|
SAMBARU MUDULI
|
SAMBARU MUDULI
|
2411009007WL034515
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
659
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411851
|
6763274781
|
22/07/2024
|
SHARAT MUDULI
|
SHARAT MUDULI
|
2411009007WL034515
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
660
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411852
|
6763274779
|
22/07/2024
|
KURUNJI PARAJA
|
KURUNJI PARAJA
|
2411009007WL034515
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
661
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25170720240411854
|
6763274788
|
22/07/2024
|
DHANITA KHARA
|
DHANITA KHARA
|
2411009007WL034515
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
662
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25190720240421811
|
6763274813
|
22/07/2024
|
SUNAMANI MUDULI
|
SUNAMANI MUDULI
|
2411009007WL035235
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
663
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25190720240421813
|
6763274776
|
22/07/2024
|
RADHIKA BHATRA
|
RADHIKA BHATRA
|
2411009007WL035235
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
664
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25190720240421814
|
6763274823
|
22/07/2024
|
ASWIN BHATRA
|
ASWIN BHATRA
|
2411009007WL035235
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
665
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25190720240422024
|
6763274791
|
22/07/2024
|
RATANA JANI
|
RATANA JANI
|
2411009007WL035245
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
666
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25190720240422030
|
6763274710
|
22/07/2024
|
PRAMILA KHOSLA
|
PRAMILA KHOSLA
|
2411009007WL035245
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
667
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428687
|
6763274704
|
22/07/2024
|
SANTOSH JAN
|
SANTOSH JAN
|
2411009007WL035652
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
668
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428688
|
6763274768
|
22/07/2024
|
DULO JANI
|
DULO JANI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
669
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428690
|
6763274718
|
22/07/2024
|
BASANTI MUDULI
|
BASANTI MUDULI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
670
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428691
|
6763274737
|
22/07/2024
|
PHOKIR JANI
|
PHOKIR JANI
|
2411009007WL035652
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
671
|
OR2411009006_160924APB_FTO_268090
|
2411009006NRG25Z130920240701179
|
8754251856
|
16/09/2024
|
BHARIA SAUNTA
|
BHARIA SAUNTA
|
2411009006WL055172
|
00474
|
SBIN0RRUKGB
|
685
|
17/09/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
672
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470965
|
6672465704
|
29/07/2024
|
SITARAM MUDULI
|
SITARAM MUDULI
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
673
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470968
|
6672465758
|
29/07/2024
|
BHASKAR GARADA
|
BHASKAR GARADA
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
674
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470969
|
6672465702
|
29/07/2024
|
DINABANDHU JANI
|
DINABANDHU JANI
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
675
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470970
|
6672465706
|
29/07/2024
|
SUNDAR NAYAK
|
SUNDAR NAYAK
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
676
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470971
|
6672465707
|
29/07/2024
|
MALINI NAYAK
|
MALINI NAYAK
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
677
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470972
|
6672465721
|
29/07/2024
|
BASU NAYAK
|
BASU NAYAK
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
678
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470973
|
6672465756
|
29/07/2024
|
BASU NAYAK
|
BASU NAYAK
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
679
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470974
|
6672465709
|
29/07/2024
|
AMNATH NAYAK
|
AMNATH NAYAK
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
680
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470975
|
6672465710
|
29/07/2024
|
DAMMOTI NAYAK
|
DAMMOTI NAYAK
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
681
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470976
|
6672465703
|
29/07/2024
|
MALI MUDUL
|
MALI MUDUL
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
682
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470977
|
6672465708
|
29/07/2024
|
LIMA NAYKA
|
LIMA NAYKA
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
683
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470978
|
6672465701
|
29/07/2024
|
TIBU NAIKA
|
TIBU NAIKA
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
684
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470979
|
6672465757
|
29/07/2024
|
kumo naik
|
kumo naik
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
685
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470980
|
6672465719
|
29/07/2024
|
gopal naik
|
gopal naik
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
686
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470981
|
6672465728
|
29/07/2024
|
podlam muduli
|
podlam muduli
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
687
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470983
|
6672465720
|
29/07/2024
|
phokira jani
|
phokira jani
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
688
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240470984
|
6672465731
|
29/07/2024
|
saiben jani
|
saiben jani
|
2411009006WL038681
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
689
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471030
|
6672465723
|
29/07/2024
|
MARCHIMANI KHARA
|
MARCHIMANI KHARA
|
2411009006WL038685
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
690
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471032
|
6672465722
|
29/07/2024
|
MARCHIMANI KHARA
|
MARCHIMANI KHARA
|
2411009006WL038685
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
691
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471033
|
6672465752
|
29/07/2024
|
PHULMANI KHARA
|
PHULMANI KHARA
|
2411009006WL038685
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
692
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471034
|
6672465753
|
29/07/2024
|
PHULMANI KHARA
|
PHULMANI KHARA
|
2411009006WL038685
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
693
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471035
|
6672465749
|
29/07/2024
|
PITU KHARA
|
PITU KHARA
|
2411009006WL038685
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
694
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471036
|
6672465750
|
29/07/2024
|
ANILA KHARA
|
ANILA KHARA
|
2411009006WL038685
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
695
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471037
|
6672465748
|
29/07/2024
|
PITU KHARA
|
PITU KHARA
|
2411009006WL038685
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
696
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464071
|
6768499044
|
01/08/2024
|
ADI SAUNTA
|
ADI SAUNTA
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
697
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464072
|
6768498950
|
01/08/2024
|
BETURU SAUNTA
|
BETURU SAUNTA
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
698
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464073
|
6768499030
|
01/08/2024
|
DIBAKAR BISOI
|
DIBAKAR BISOI
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
699
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464074
|
6768499032
|
01/08/2024
|
JAMAMANI BISOI
|
JAMAMANI BISOI
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
700
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464075
|
6768499031
|
01/08/2024
|
BISU BADANAYAK
|
BISU BADANAYAK
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
701
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464076
|
6768499034
|
01/08/2024
|
BURUJI BADANAYAK
|
BURUJI BADANAYAK
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
702
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464077
|
6768498918
|
01/08/2024
|
BALRAM BADANAYAK
|
BALRAM BADANAYAK
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
703
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464078
|
6768498919
|
01/08/2024
|
DAMAI BADANAYAK
|
DAMAI BADANAYAK
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
704
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464079
|
6768498924
|
01/08/2024
|
GHASI BADANAYAK
|
GHASI BADANAYAK
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
705
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464080
|
6768498949
|
01/08/2024
|
PURNA KHURA
|
PURNA KHURA
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
706
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464081
|
6768498933
|
01/08/2024
|
DEBODAS KHURA
|
DEBODAS KHURA
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
707
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464082
|
6768498934
|
01/08/2024
|
TARABATI KHURA
|
TARABATI KHURA
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
708
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464083
|
6768498932
|
01/08/2024
|
BENATA KULADIPP
|
BENATA KULADIPP
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
709
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464086
|
6768498908
|
01/08/2024
|
BIDIA SAUNTA
|
BIDIA SAUNTA
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
710
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464087
|
6768499056
|
01/08/2024
|
BEBI KHOSLA
|
BEBI KHOSLA
|
2411009010WL038134
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
711
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464110
|
6768499033
|
01/08/2024
|
MANIMA BADANAYAK
|
MANIMA BADANAYAK
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
712
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464111
|
6768498911
|
01/08/2024
|
KANTI BADANAYAK
|
KANTI BADANAYAK
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
713
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464112
|
6768498912
|
01/08/2024
|
SAITA BADANAYAK
|
SAITA BADANAYAK
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
714
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464113
|
6768498923
|
01/08/2024
|
SANTOSH BADANAYAK
|
SANTOSH BADANAYAK
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
715
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464114
|
6768499035
|
01/08/2024
|
PADU NANDIBADI
|
PADU NANDIBADI
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
716
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464115
|
6768498939
|
01/08/2024
|
NABIN BHOTRA
|
NABIN BHOTRA
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
717
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464116
|
6768498946
|
01/08/2024
|
PABITRA KULADIP
|
PABITRA KULADIP
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
718
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464117
|
6768499041
|
01/08/2024
|
PHULLADHAR KHOSLA
|
PHULLADHAR KHOSLA
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
719
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464118
|
6768499042
|
01/08/2024
|
PHULMONI KHOSLA
|
PHULMONI KHOSLA
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
720
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464119
|
6768498944
|
01/08/2024
|
NABIN KULADIPP
|
NABIN KULADIPP
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
721
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z230720240445138
|
6675520709
|
29/07/2024
|
DHABALU SAUNTA
|
DHABALU SAUNTA
|
2411009016WL036822
|
00474
|
SBIN0RRUKGB
|
294
|
30/07/2024
|
Invalid Bank Identifier
|
|
722
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463750
|
6675520705
|
29/07/2024
|
Miru muduli
|
Miru muduli
|
2411009016WL038119
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
723
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463751
|
6675520687
|
29/07/2024
|
DOMU JANI
|
DOMU JANI
|
2411009016WL038119
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
724
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463752
|
6675520703
|
29/07/2024
|
RANGABATI JANI
|
RANGABATI JANI
|
2411009016WL038119
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
725
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463753
|
6675520691
|
29/07/2024
|
MACHU JANI
|
MACHU JANI
|
2411009016WL038119
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
726
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463757
|
6675520714
|
29/07/2024
|
PARAMOTI MUDULI
|
PARAMOTI MUDULI
|
2411009016WL038120
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
727
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463762
|
6675520678
|
29/07/2024
|
JUGUROM MUDULI
|
JUGUROM MUDULI
|
2411009016WL038121
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
728
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463763
|
6675520664
|
29/07/2024
|
KUMURU MUDULI
|
KUMURU MUDULI
|
2411009016WL038121
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
729
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463782
|
6675520684
|
29/07/2024
|
BHASKARA MUDULI
|
BHASKARA MUDULI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
730
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463783
|
6675520690
|
29/07/2024
|
TRIMANI MUDULI
|
TRIMANI MUDULI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
731
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463784
|
6675520670
|
29/07/2024
|
JETU MUDULI
|
JETU MUDULI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
732
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463786
|
6675520694
|
29/07/2024
|
BHABANI GARADA
|
BHABANI GARADA
|
2411009016WL038123
|
00415
|
SBIN0017970
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
733
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463788
|
6675520736
|
29/07/2024
|
KAINTA JANI
|
KAINTA JANI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
734
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463790
|
6675520704
|
29/07/2024
|
JIRU MUDULI
|
JIRU MUDULI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
735
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463791
|
6675520727
|
29/07/2024
|
TUMANATH MUDULI
|
TUMANATH MUDULI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
736
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463792
|
6675520712
|
29/07/2024
|
BISHU JANI
|
BISHU JANI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
737
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463793
|
6675520707
|
29/07/2024
|
Jambori muduli
|
Jambori muduli
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
738
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463794
|
6675520706
|
29/07/2024
|
MUNIA JANI
|
MUNIA JANI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
739
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463795
|
6675520739
|
29/07/2024
|
LABIN JANI
|
LABIN JANI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
740
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463796
|
6675520713
|
29/07/2024
|
GHASI MUDULI
|
GHASI MUDULI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
741
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463797
|
6675520669
|
29/07/2024
|
DHANAPATI JANI
|
DHANAPATI JANI
|
2411009016WL038123
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
742
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463812
|
6675520677
|
29/07/2024
|
PRAHLAD JANI
|
PRAHLAD JANI
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
743
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463813
|
6675520719
|
29/07/2024
|
BADE MUDULI
|
BADE MUDULI
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
744
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463815
|
6675520729
|
29/07/2024
|
DHANU MUDULI
|
DHANU MUDULI
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
745
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463816
|
6675520698
|
29/07/2024
|
MANIKA MUDULI
|
MANIKA MUDULI
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
746
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463818
|
6675520717
|
29/07/2024
|
ANANTA MUDUL
|
ANANTA MUDUL
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
747
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463819
|
6675520682
|
29/07/2024
|
SHUKA JANI
|
SHUKA JANI
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
748
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463820
|
6675520679
|
29/07/2024
|
BADO MUDULI
|
BADO MUDULI
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
749
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463821
|
6675520675
|
29/07/2024
|
LABA MUDULI
|
LABA MUDULI
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
750
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463823
|
6675520666
|
29/07/2024
|
DHANAPATI MUDULI
|
DHANAPATI MUDULI
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
751
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463824
|
6675520662
|
29/07/2024
|
GULI JANI
|
GULI JANI
|
2411009016WL038124
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
752
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463845
|
6675520674
|
29/07/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
753
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463846
|
6675520680
|
29/07/2024
|
JAYA MUDULI
|
JAYA MUDULI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
754
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463847
|
6675520699
|
29/07/2024
|
AUTANDA MUDULI
|
AUTANDA MUDULI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
755
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463849
|
6675520718
|
29/07/2024
|
Amika Jani
|
Amika Jani
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
756
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463850
|
6675520676
|
29/07/2024
|
DAM MUDULI
|
DAM MUDULI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
757
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463851
|
6675520702
|
29/07/2024
|
NABIN JANI
|
NABIN JANI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
758
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463852
|
6675520660
|
29/07/2024
|
NILA KHORA
|
NILA KHORA
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
759
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463853
|
6675520724
|
29/07/2024
|
ABHI KHOSALA
|
ABHI KHOSALA
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
760
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463855
|
6675520659
|
29/07/2024
|
BANDUKU JANI
|
BANDUKU JANI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
761
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463856
|
6675520697
|
29/07/2024
|
SUKUDAI KHOSLA
|
SUKUDAI KHOSLA
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
762
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463857
|
6675520661
|
29/07/2024
|
LCHAMA KHORA
|
LCHAMA KHORA
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
763
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463858
|
6675520671
|
29/07/2024
|
UDHABA JANI
|
UDHABA JANI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
764
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463859
|
6675520673
|
29/07/2024
|
MAYA JANI
|
MAYA JANI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
765
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463860
|
6675520689
|
29/07/2024
|
SONIA JANI
|
SONIA JANI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
766
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463861
|
6675520723
|
29/07/2024
|
DALABANDU JANI
|
DALABANDU JANI
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
767
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463862
|
6675520721
|
29/07/2024
|
NAKULA KAMAR
|
NAKULA KAMAR
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
768
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463863
|
6675520725
|
29/07/2024
|
SUBARN KAMAR
|
SUBARN KAMAR
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
769
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463942
|
6675520683
|
29/07/2024
|
BISHNU MUDULI
|
BISHNU MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
770
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463943
|
6675520716
|
29/07/2024
|
MILIKI MUDULI
|
MILIKI MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
771
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464120
|
6768499018
|
01/08/2024
|
PAVITRA KHOSLA
|
PAVITRA KHOSLA
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
772
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464121
|
6768498948
|
01/08/2024
|
PURNA KHORA
|
PURNA KHORA
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
773
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464122
|
6768499036
|
01/08/2024
|
NIHARIKA BHATRA
|
NIHARIKA BHATRA
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
774
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464123
|
6768499049
|
01/08/2024
|
PAN JANI
|
PAN JANI
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
775
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464124
|
6768499043
|
01/08/2024
|
PRAMITA NAG
|
PRAMITA NAG
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
776
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464125
|
6768499028
|
01/08/2024
|
JUNESH GORADA
|
JUNESH GORADA
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464126
|
6768499047
|
01/08/2024
|
PINKI GARADA
|
PINKI GARADA
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
778
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464127
|
6768499024
|
01/08/2024
|
Naraji badanayak
|
Naraji badanayak
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
779
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464204
|
6768498971
|
01/08/2024
|
MRS.KESI BAGH
|
MRS.KESI BAGH
|
2411009010WL038139
|
00415
|
SBIN0006908
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
780
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464205
|
6768498883
|
01/08/2024
|
SUKUMAR BAG
|
SUKUMAR BAG
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
781
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464207
|
6768498926
|
01/08/2024
|
KUMARI BAGH
|
KUMARI BAGH
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
782
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464208
|
6768498887
|
01/08/2024
|
KALIMA BHOI
|
KALIMA BHOI
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
783
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464209
|
6768499026
|
01/08/2024
|
HARSOMANI BAGH
|
HARSOMANI BAGH
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
784
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464210
|
6768499027
|
01/08/2024
|
JUBATI DONGRI
|
JUBATI DONGRI
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
785
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464211
|
6768498906
|
01/08/2024
|
SURESH KHOSLA
|
SURESH KHOSLA
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
786
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464212
|
6768498925
|
01/08/2024
|
RANJAN BAGH
|
RANJAN BAGH
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
787
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464213
|
6768498929
|
01/08/2024
|
PUSPADINI HIAL
|
PUSPADINI HIAL
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
788
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464215
|
6768498931
|
01/08/2024
|
RAJESWARI KANDHAPAN
|
RAJESWARI KANDHAPAN
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
789
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464218
|
6768498884
|
01/08/2024
|
NIBEDITA HIAL
|
NIBEDITA HIAL
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
790
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464219
|
6768499017
|
01/08/2024
|
NILAKANTHA KHORA
|
NILAKANTHA KHORA
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
791
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464220
|
6768498888
|
01/08/2024
|
RAJITA BAGH
|
RAJITA BAGH
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
792
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464222
|
6768498938
|
01/08/2024
|
PRATIMA KHOSLA
|
PRATIMA KHOSLA
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
793
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464225
|
6768499054
|
01/08/2024
|
PRIYANKA KHASLA
|
PRIYANKA KHASLA
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
794
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464226
|
6768499045
|
01/08/2024
|
GHENU BADNAYAK
|
GHENU BADNAYAK
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
795
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429425
|
6763261418
|
23/07/2024
|
SAMARU MUDULI
|
SAMARU MUDULI
|
2411009004WL035725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
796
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429426
|
6763261419
|
23/07/2024
|
PANABATI MUDULI
|
PANABATI MUDULI
|
2411009004WL035725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
797
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429427
|
6763261446
|
23/07/2024
|
DHANAMATI MUDULI
|
DHANAMATI MUDULI
|
2411009004WL035725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
798
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429428
|
6763261388
|
23/07/2024
|
SUNADHAR MUDULI
|
SUNADHAR MUDULI
|
2411009004WL035725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
799
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429429
|
6763261389
|
23/07/2024
|
PARBATI MUDULI
|
PARBATI MUDULI
|
2411009004WL035725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
800
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429430
|
6763261392
|
23/07/2024
|
DHONURJAYA MUDULI
|
DHONURJAYA MUDULI
|
2411009004WL035725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
801
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429431
|
6763261431
|
23/07/2024
|
BIMALA MUDULI
|
BIMALA MUDULI
|
2411009004WL035725
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
802
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429439
|
6763261390
|
23/07/2024
|
PAIBI CHETTY
|
PAIBI CHETTY
|
2411009004WL035726
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
803
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429440
|
6763261387
|
23/07/2024
|
JAYANANDA KULDIP
|
JAYANANDA KULDIP
|
2411009004WL035726
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
804
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429441
|
6763261395
|
23/07/2024
|
SEBIKA KULDIP
|
SEBIKA KULDIP
|
2411009004WL035726
|
00415
|
SBIN0002030
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
805
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429446
|
6763261472
|
23/07/2024
|
ASTOR CHETTY
|
ASTOR CHETTY
|
2411009004WL035727
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
806
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429447
|
6763261467
|
23/07/2024
|
PRIYANKA CHETI
|
PRIYANKA CHETI
|
2411009004WL035727
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
807
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429448
|
6763261473
|
23/07/2024
|
KABITRA MUDULI
|
KABITRA MUDULI
|
2411009004WL035727
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
808
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429450
|
6763261430
|
23/07/2024
|
RATANI MUDULI
|
RATANI MUDULI
|
2411009004WL035727
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
809
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429459
|
6763261458
|
23/07/2024
|
BHIMA JANI
|
BHIMA JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
810
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429460
|
6763261456
|
23/07/2024
|
DAMANI JANI
|
DAMANI JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
811
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429461
|
6763261455
|
23/07/2024
|
DAHI KOMAR
|
DAHI KOMAR
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
812
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429462
|
6763261451
|
23/07/2024
|
ASAMANI JANI
|
ASAMANI JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
813
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429463
|
6763261469
|
23/07/2024
|
KUMA JANI
|
KUMA JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
814
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429466
|
6763261453
|
23/07/2024
|
JHIPAI JANI
|
JHIPAI JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
815
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429467
|
6763261401
|
23/07/2024
|
JADU JANI
|
JADU JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
816
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429468
|
6763261457
|
23/07/2024
|
LUKI JANI
|
LUKI JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
817
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429469
|
6763261454
|
23/07/2024
|
DANAMATI JANI
|
DANAMATI JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
818
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429470
|
6763261447
|
23/07/2024
|
SAIBEN DISARI
|
SAIBEN DISARI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
819
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429472
|
6763261405
|
23/07/2024
|
MINJAI JANI
|
MINJAI JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
820
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429473
|
6763261462
|
23/07/2024
|
RAGHU MUDULI
|
RAGHU MUDULI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
821
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429474
|
6763261449
|
23/07/2024
|
RAGHU MUDULI
|
RAGHU MUDULI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
822
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429475
|
6763261450
|
23/07/2024
|
BRUNDA JANI
|
BRUNDA JANI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
823
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429476
|
6763261402
|
23/07/2024
|
SRIDHAR DISARI
|
SRIDHAR DISARI
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
824
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429478
|
6763261406
|
23/07/2024
|
diptimani khara
|
diptimani khara
|
2411009004WL035728
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
825
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429501
|
6763261384
|
23/07/2024
|
RAMA JANI
|
RAMA JANI
|
2411009004WL035729
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
826
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429502
|
6763261412
|
23/07/2024
|
MINATI JANI
|
MINATI JANI
|
2411009004WL035729
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
827
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429503
|
6763261463
|
23/07/2024
|
RANGAI JANI
|
RANGAI JANI
|
2411009004WL035729
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
828
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429504
|
6763261465
|
23/07/2024
|
PADMANA JANI
|
PADMANA JANI
|
2411009004WL035729
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
829
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429505
|
6763261471
|
23/07/2024
|
LACHU JANI
|
LACHU JANI
|
2411009004WL035729
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
830
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429506
|
6763261439
|
23/07/2024
|
NABI JHANI
|
NABI JHANI
|
2411009004WL035729
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
831
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429507
|
6763261391
|
23/07/2024
|
RUPA JHANI
|
RUPA JHANI
|
2411009004WL035729
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
832
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429508
|
6763261440
|
23/07/2024
|
BIMALA JHANI
|
BIMALA JHANI
|
2411009004WL035729
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
833
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429509
|
6763261443
|
23/07/2024
|
DOMAI JHANI
|
DOMAI JHANI
|
2411009004WL035729
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
834
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429519
|
6763261475
|
23/07/2024
|
GANDHI MUDULI
|
GANDHI MUDULI
|
2411009004WL035730
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
835
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429521
|
6763261482
|
23/07/2024
|
SANAI MUDULI
|
SANAI MUDULI
|
2411009004WL035730
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
836
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429522
|
6763261461
|
23/07/2024
|
AJIMANI MUDULI
|
AJIMANI MUDULI
|
2411009004WL035730
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
837
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429523
|
6763261423
|
23/07/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411009004WL035730
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
838
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429524
|
6763261411
|
23/07/2024
|
SADAI MUDULI
|
SADAI MUDULI
|
2411009004WL035730
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
839
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429531
|
6763261476
|
23/07/2024
|
AKHTA MUDULI
|
AKHTA MUDULI
|
2411009004WL035731
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
840
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429533
|
6763261436
|
23/07/2024
|
ANJANA MUDULI
|
ANJANA MUDULI
|
2411009004WL035731
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
841
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429534
|
6763261416
|
23/07/2024
|
MENA MUDULI
|
MENA MUDULI
|
2411009004WL035731
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
842
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429535
|
6763261437
|
23/07/2024
|
BIMALA MUDULI
|
BIMALA MUDULI
|
2411009004WL035731
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
843
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429536
|
6763261438
|
23/07/2024
|
BALMOTI MUDULI
|
BALMOTI MUDULI
|
2411009004WL035731
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
844
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429537
|
6763261434
|
23/07/2024
|
MALATI MAJHI
|
MALATI MAJHI
|
2411009004WL035731
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
845
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429539
|
6763261435
|
23/07/2024
|
CHAMPA DHANGADA MAJHI
|
CHAMPA DHANGADA MAJHI
|
2411009004WL035731
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
846
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429540
|
6763261478
|
23/07/2024
|
UMASANKAR MUDULI
|
UMASANKAR MUDULI
|
2411009004WL035731
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
847
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429541
|
6763261479
|
23/07/2024
|
HARI MAJHI
|
HARI MAJHI
|
2411009004WL035731
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
848
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429553
|
6763261444
|
23/07/2024
|
ANTA MUDULI
|
ANTA MUDULI
|
2411009004WL035732
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
849
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429554
|
6763261445
|
23/07/2024
|
MIRCHI MUDULI
|
MIRCHI MUDULI
|
2411009004WL035732
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
850
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429555
|
6763261429
|
23/07/2024
|
MITU MUDULI
|
MITU MUDULI
|
2411009004WL035732
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
851
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429557
|
6763261470
|
23/07/2024
|
MAYABATI MUDULI
|
MAYABATI MUDULI
|
2411009004WL035732
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
852
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429560
|
6763261480
|
23/07/2024
|
SURJYAMANI KHORA
|
SURJYAMANI KHORA
|
2411009004WL035732
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
853
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429561
|
6763261466
|
23/07/2024
|
MILKI MUDULI
|
MILKI MUDULI
|
2411009004WL035732
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
854
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429571
|
6763261421
|
23/07/2024
|
RAMO MUDULI
|
RAMO MUDULI
|
2411009004WL035733
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
855
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429573
|
6763261441
|
23/07/2024
|
DULI MUDULI
|
DULI MUDULI
|
2411009004WL035733
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
856
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429574
|
6763261400
|
23/07/2024
|
NILA MUDHILI
|
NILA MUDHILI
|
2411009004WL035733
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
857
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429575
|
6763261420
|
23/07/2024
|
KANDHA MUDHILI
|
KANDHA MUDHILI
|
2411009004WL035733
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
858
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429576
|
6763261442
|
23/07/2024
|
SHADHI MUDHILI
|
SHADHI MUDHILI
|
2411009004WL035733
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
859
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429577
|
6763261424
|
23/07/2024
|
PARBATHI MUDHILI
|
PARBATHI MUDHILI
|
2411009004WL035733
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
860
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429578
|
6763261407
|
23/07/2024
|
BUJI MUDHILI
|
BUJI MUDHILI
|
2411009004WL035733
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
861
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429587
|
6763261414
|
23/07/2024
|
LACHA SANTA
|
LACHA SANTA
|
2411009004WL035734
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
862
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429588
|
6763261432
|
23/07/2024
|
PADMANI SANTA
|
PADMANI SANTA
|
2411009004WL035734
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
863
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429589
|
6763261433
|
23/07/2024
|
BANAMALI SAUNTA
|
BANAMALI SAUNTA
|
2411009004WL035734
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
864
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429590
|
6763261464
|
23/07/2024
|
CHANDARI SAUNTA
|
CHANDARI SAUNTA
|
2411009004WL035734
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
865
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429591
|
6763261474
|
23/07/2024
|
RATANA SAUNTA
|
RATANA SAUNTA
|
2411009004WL035734
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
866
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429592
|
6763261481
|
23/07/2024
|
PRASAD SAUNTA
|
PRASAD SAUNTA
|
2411009004WL035734
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
867
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429593
|
6763261415
|
23/07/2024
|
MALATI SAUNTA
|
MALATI SAUNTA
|
2411009004WL035734
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
868
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25200720240429594
|
6763261413
|
23/07/2024
|
NILA SAUNTA
|
NILA SAUNTA
|
2411009004WL035734
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
869
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25210720240430532
|
6763261425
|
23/07/2024
|
MADHABA MUDULI
|
MADHABA MUDULI
|
2411009004WL035844
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
870
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z270720240462256
|
6720831317
|
30/07/2024
|
KUNI BISHOI
|
KUNI BISHOI
|
2411009007WL038051
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
871
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z270720240462259
|
6720831308
|
30/07/2024
|
JAYA BISOI
|
JAYA BISOI
|
2411009007WL038051
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
872
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z270720240462261
|
6720831299
|
30/07/2024
|
NINITA KHOSLA
|
NINITA KHOSLA
|
2411009007WL038051
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
873
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z270720240462265
|
6720831289
|
30/07/2024
|
ARJUNA DANDASENA
|
ARJUNA DANDASENA
|
2411009007WL038051
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
874
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z270720240462266
|
6720831318
|
30/07/2024
|
DOIMATI DANDASENO
|
DOIMATI DANDASENO
|
2411009007WL038051
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
875
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z270720240462267
|
6720831328
|
30/07/2024
|
URBASI BISHOI
|
URBASI BISHOI
|
2411009007WL038051
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
876
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469542
|
6720831332
|
30/07/2024
|
SINGA MUDULI
|
SINGA MUDULI
|
2411009007WL038561
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
877
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469543
|
6720831315
|
30/07/2024
|
SINGA MUDULI
|
SINGA MUDULI
|
2411009007WL038561
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
878
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469550
|
6720831319
|
30/07/2024
|
TARANITI JANI
|
TARANITI JANI
|
2411009007WL038562
|
00474
|
SBIN0RRUKGB
|
98
|
31/07/2024
|
Invalid Bank Identifier
|
|
879
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469560
|
6720831331
|
30/07/2024
|
JAYADAN JANI
|
JAYADAN JANI
|
2411009007WL038563
|
00474
|
SBIN0RRUKGB
|
98
|
31/07/2024
|
Invalid Bank Identifier
|
|
880
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469578
|
6720831322
|
30/07/2024
|
madana ray
|
madana ray
|
2411009007WL038567
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
881
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469579
|
6720831312
|
30/07/2024
|
pramila dhalai
|
pramila dhalai
|
2411009007WL038567
|
00415
|
SBIN0017970
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
882
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469584
|
6720831320
|
30/07/2024
|
HRUDA DANDASENA
|
HRUDA DANDASENA
|
2411009007WL038568
|
00474
|
SBIN0RRUKGB
|
1274
|
31/07/2024
|
Invalid Bank Identifier
|
|
883
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469587
|
6720831323
|
30/07/2024
|
DOMBURU DOLEI
|
DOMBURU DOLEI
|
2411009007WL038569
|
00474
|
SBIN0RRUKGB
|
1274
|
31/07/2024
|
Invalid Bank Identifier
|
|
884
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469591
|
6720831321
|
30/07/2024
|
MALLI GOUDA
|
MALLI GOUDA
|
2411009007WL038570
|
00474
|
SBIN0RRUKGB
|
980
|
31/07/2024
|
Invalid Bank Identifier
|
|
885
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469592
|
6720831326
|
30/07/2024
|
LAXMI BISWASARAYA
|
LAXMI BISWASARAYA
|
2411009007WL038570
|
00474
|
SBIN0RRUKGB
|
1372
|
31/07/2024
|
Invalid Bank Identifier
|
|
886
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469599
|
6720831314
|
30/07/2024
|
SANTIMANI JANI
|
SANTIMANI JANI
|
2411009007WL038572
|
00474
|
SBIN0RRUKGB
|
980
|
31/07/2024
|
Invalid Bank Identifier
|
|
887
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469600
|
6720831334
|
30/07/2024
|
LANYA JANI
|
LANYA JANI
|
2411009007WL038572
|
00474
|
SBIN0RRUKGB
|
1274
|
31/07/2024
|
Invalid Bank Identifier
|
|
888
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z280720240469601
|
6720831313
|
30/07/2024
|
KULUNA JANI
|
KULUNA JANI
|
2411009007WL038572
|
00474
|
SBIN0RRUKGB
|
1274
|
31/07/2024
|
Invalid Bank Identifier
|
|
889
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z300720240478131
|
6720831325
|
30/07/2024
|
SUNAMANI MUDULI
|
SUNAMANI MUDULI
|
2411009007WL039323
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
890
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z300720240478133
|
6720831316
|
30/07/2024
|
RADHIKA BHATRA
|
RADHIKA BHATRA
|
2411009007WL039323
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
891
|
OR2411009007_300724APB_FTO_189083
|
2411009007NRG25Z300720240478134
|
6720831285
|
30/07/2024
|
ASWIN BHATRA
|
ASWIN BHATRA
|
2411009007WL039323
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
892
|
OR2411009007_010824APB_FTO_191819
|
2411009007NRG25Z300720240478809
|
6768499567
|
01/08/2024
|
DOMUNI MUDULI
|
DOMUNI MUDULI
|
2411009007WL039370
|
751001
|
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
893
|
OR2411009007_010824APB_FTO_191819
|
2411009007NRG25Z300720240478813
|
6768499561
|
01/08/2024
|
ICHABATI JANI
|
ICHABATI JANI
|
2411009007WL039370
|
00415
|
SBIN0017970
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
894
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426460
|
6763259164
|
23/07/2024
|
BUDU JANI
|
BUDU JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
895
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426465
|
6763259139
|
23/07/2024
|
MADHABA GOUDA
|
MADHABA GOUDA
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
896
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426466
|
6763259140
|
23/07/2024
|
BALRAM GOUDA
|
BALRAM GOUDA
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
897
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426471
|
6763259142
|
23/07/2024
|
PARA GOUDA
|
PARA GOUDA
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
898
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426472
|
6763259131
|
23/07/2024
|
MONO JANI
|
MONO JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
899
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426474
|
6763259128
|
23/07/2024
|
PAKULU JANI
|
PAKULU JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
900
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426475
|
6763259111
|
23/07/2024
|
BASUDEV JANI
|
BASUDEV JANI
|
2411009008WL035531
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
901
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426476
|
6763259107
|
23/07/2024
|
PHULA JANI
|
PHULA JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
902
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426477
|
6763259127
|
23/07/2024
|
KALI JANI
|
KALI JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
903
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426478
|
6763259132
|
23/07/2024
|
BASU MUDULI
|
BASU MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
904
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426479
|
6763259133
|
23/07/2024
|
Dali Muduli
|
Dali Muduli
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
905
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426480
|
6763259126
|
23/07/2024
|
HIRAMANI MUDULI
|
HIRAMANI MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
906
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426483
|
6763259129
|
23/07/2024
|
MANGAL NAYAK
|
MANGAL NAYAK
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
907
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426485
|
6763259130
|
23/07/2024
|
RATAN JANI
|
RATAN JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
908
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426486
|
6763259134
|
23/07/2024
|
ISWAR NAYAK
|
ISWAR NAYAK
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
909
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426487
|
6763259146
|
23/07/2024
|
KUNU JANI
|
KUNU JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
910
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426489
|
6763259144
|
23/07/2024
|
BULU MUDULI
|
BULU MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
911
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426491
|
6763259147
|
23/07/2024
|
KUNU MUDULI
|
KUNU MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
912
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426492
|
6763259116
|
23/07/2024
|
SISIRA MUDULI
|
SISIRA MUDULI
|
2411009008WL035531
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
913
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426493
|
6763259109
|
23/07/2024
|
LINGA JANI
|
LINGA JANI
|
2411009008WL035531
|
00415
|
SBIN0000121
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
914
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426494
|
6763259167
|
23/07/2024
|
DHOBEN DISHARI
|
DHOBEN DISHARI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
915
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426495
|
6763259166
|
23/07/2024
|
KABITA MUDULI
|
KABITA MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
916
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426496
|
6763259141
|
23/07/2024
|
SUKLU JANI
|
SUKLU JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
917
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426497
|
6763259143
|
23/07/2024
|
SUNAMANI JANI
|
SUNAMANI JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
918
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426498
|
6763259149
|
23/07/2024
|
SABITA MUDULI
|
SABITA MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
919
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426499
|
6763259135
|
23/07/2024
|
TAPAI JANI
|
TAPAI JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
920
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485032
|
6768497259
|
01/08/2024
|
LACHMINI DEIO MUDULI
|
LACHMINI DEIO MUDULI
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
921
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485033
|
6768497253
|
01/08/2024
|
RUKOMANI MUDULI
|
RUKOMANI MUDULI
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
922
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485034
|
6768497222
|
01/08/2024
|
DINAMANI KHORA
|
DINAMANI KHORA
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
923
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485035
|
6768497225
|
01/08/2024
|
LALITA KHORA
|
LALITA KHORA
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
924
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485036
|
6768497223
|
01/08/2024
|
MOHAN PATRA KHORA
|
MOHAN PATRA KHORA
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
925
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485037
|
6768497224
|
01/08/2024
|
SULOCHANA KHORA
|
SULOCHANA KHORA
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
926
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485038
|
6768497238
|
01/08/2024
|
MANGALDAN KULDEEP
|
MANGALDAN KULDEEP
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
927
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485039
|
6768497239
|
01/08/2024
|
HEMMALA KULDEEP
|
HEMMALA KULDEEP
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
928
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485070
|
6768497234
|
01/08/2024
|
PANDU SAUNTA
|
PANDU SAUNTA
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
929
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485071
|
6768497245
|
01/08/2024
|
ANANDA JANI
|
ANANDA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
930
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485072
|
6768497258
|
01/08/2024
|
LABIN SAUNTA
|
LABIN SAUNTA
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
931
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485073
|
6768497244
|
01/08/2024
|
DEKHI SAUNTA
|
DEKHI SAUNTA
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
932
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485074
|
6768497226
|
01/08/2024
|
SALMA JANI
|
SALMA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
933
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485075
|
6768497235
|
01/08/2024
|
MEGHNANDA BISOI
|
MEGHNANDA BISOI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
934
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485076
|
6768497221
|
01/08/2024
|
AMBIKA BISOI
|
AMBIKA BISOI
|
2411009006WL039848
|
00415
|
SBIN0000121
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
935
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485077
|
6768497241
|
01/08/2024
|
SUNADEI KAMAR
|
SUNADEI KAMAR
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
936
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485078
|
6768497257
|
01/08/2024
|
RADHABA SAUNTA
|
RADHABA SAUNTA
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
937
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485079
|
6768497247
|
01/08/2024
|
ALAI JANI
|
ALAI JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
938
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485080
|
6768497233
|
01/08/2024
|
UTARA JANI
|
UTARA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
939
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485081
|
6768497248
|
01/08/2024
|
Tonguru jani
|
Tonguru jani
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
940
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485082
|
6768497230
|
01/08/2024
|
SAMBARI SAUNTA
|
SAMBARI SAUNTA
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
941
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485083
|
6768497242
|
01/08/2024
|
LACHA JANI
|
LACHA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
942
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485084
|
6768497243
|
01/08/2024
|
SITMA JANI
|
SITMA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
943
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485085
|
6768497227
|
01/08/2024
|
ANLA JANI
|
ANLA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
944
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485086
|
6768497228
|
01/08/2024
|
LOBRU JANI
|
LOBRU JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
945
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465139
|
6768499841
|
01/08/2024
|
JHIMAI MUDULI
|
JHIMAI MUDULI
|
2411009008WL038203
|
00415
|
SBIN0017970
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
946
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465141
|
6768499910
|
01/08/2024
|
MUNI BENYA
|
MUNI BENYA
|
2411009008WL038203
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
947
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465142
|
6768499909
|
01/08/2024
|
CHITI SAUNTA
|
CHITI SAUNTA
|
2411009008WL038203
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
948
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465143
|
6768499843
|
01/08/2024
|
SUNELI DANGRI
|
SUNELI DANGRI
|
2411009008WL038203
|
00415
|
SBIN0017970
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
949
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465160
|
6768499901
|
01/08/2024
|
BHAJA NAYAK
|
BHAJA NAYAK
|
2411009008WL038204
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
950
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465161
|
6768499900
|
01/08/2024
|
JENA GARADA
|
JENA GARADA
|
2411009008WL038204
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
951
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465245
|
6768499913
|
01/08/2024
|
BUDU JANI
|
BUDU JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
952
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465250
|
6768499819
|
01/08/2024
|
MADHABA GOUDA
|
MADHABA GOUDA
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
953
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465251
|
6768499878
|
01/08/2024
|
BALRAM GOUDA
|
BALRAM GOUDA
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
954
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465256
|
6768499881
|
01/08/2024
|
PARA GOUDA
|
PARA GOUDA
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
955
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465258
|
6768499850
|
01/08/2024
|
SUBASH KAMAR
|
SUBASH KAMAR
|
2411009008WL038205
|
00415
|
SBIN0017970
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
956
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465263
|
6768499877
|
01/08/2024
|
TARUNI KAMAR
|
TARUNI KAMAR
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
957
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465264
|
6768499879
|
01/08/2024
|
Lalita Kamar
|
Lalita Kamar
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
958
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465267
|
6768499870
|
01/08/2024
|
MONO JANI
|
MONO JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
959
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465268
|
6768499869
|
01/08/2024
|
DAIMATI JANI
|
DAIMATI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
960
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465269
|
6768499864
|
01/08/2024
|
PAKULU JANI
|
PAKULU JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
961
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465270
|
6768499832
|
01/08/2024
|
BASUDEV JANI
|
BASUDEV JANI
|
2411009008WL038205
|
00415
|
SBIN0017970
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
962
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465271
|
6768499858
|
01/08/2024
|
PHULA JANI
|
PHULA JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
963
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465272
|
6768499822
|
01/08/2024
|
KALI JANI
|
KALI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
964
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465273
|
6768499871
|
01/08/2024
|
BASU MUDULI
|
BASU MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
965
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465274
|
6768499820
|
01/08/2024
|
Dali Muduli
|
Dali Muduli
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
966
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465275
|
6768499856
|
01/08/2024
|
HIRAMANI MUDULI
|
HIRAMANI MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
967
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465276
|
6768499863
|
01/08/2024
|
TARA JANI
|
TARA JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
968
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465277
|
6768499867
|
01/08/2024
|
BANDA JANI
|
BANDA JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
969
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465278
|
6768499865
|
01/08/2024
|
MANGAL NAYAK
|
MANGAL NAYAK
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
970
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465279
|
6768499866
|
01/08/2024
|
DIPA NAYAK
|
DIPA NAYAK
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
971
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465280
|
6768499868
|
01/08/2024
|
RATAN JANI
|
RATAN JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
972
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465281
|
6768499872
|
01/08/2024
|
ISWAR NAYAK
|
ISWAR NAYAK
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
973
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465282
|
6768499915
|
01/08/2024
|
KUNU JANI
|
KUNU JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
974
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465284
|
6768499816
|
01/08/2024
|
BULU MUDULI
|
BULU MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
975
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465286
|
6768499914
|
01/08/2024
|
KUNU MUDULI
|
KUNU MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
976
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465287
|
6768499839
|
01/08/2024
|
SISIRA MUDULI
|
SISIRA MUDULI
|
2411009008WL038205
|
00415
|
SBIN0017970
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
977
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465288
|
6768499861
|
01/08/2024
|
LINGA JANI
|
LINGA JANI
|
2411009008WL038205
|
00415
|
SBIN0000121
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
978
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465289
|
6768499903
|
01/08/2024
|
DHOBEN DISHARI
|
DHOBEN DISHARI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
979
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465290
|
6768499911
|
01/08/2024
|
KABITA MUDULI
|
KABITA MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
980
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465291
|
6768499880
|
01/08/2024
|
SUKLU JANI
|
SUKLU JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
981
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465292
|
6768499882
|
01/08/2024
|
SUNAMANI JANI
|
SUNAMANI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
982
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465293
|
6768499884
|
01/08/2024
|
SABITA MUDULI
|
SABITA MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
983
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465294
|
6768499873
|
01/08/2024
|
TAPAI JANI
|
TAPAI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
984
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465295
|
6768499874
|
01/08/2024
|
MAYABATI MUDULI
|
MAYABATI MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
985
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465296
|
6768499899
|
01/08/2024
|
SABAMANI MUDULI
|
SABAMANI MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
986
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465297
|
6768499853
|
01/08/2024
|
SANGITA MUDULI
|
SANGITA MUDULI
|
2411009008WL038205
|
00048
|
BKID0005443
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
987
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465298
|
6768499875
|
01/08/2024
|
BHABANI MUDULI
|
BHABANI MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
988
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465300
|
6768499906
|
01/08/2024
|
UDAYA MUDULI
|
UDAYA MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
989
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465301
|
6768499907
|
01/08/2024
|
RELI JANI
|
RELI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
990
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465302
|
6768499905
|
01/08/2024
|
ANI JANI
|
ANI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
991
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465303
|
6768499857
|
01/08/2024
|
SANJAY MUDULI
|
SANJAY MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
992
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465304
|
6768499830
|
01/08/2024
|
SITATRAM JANI
|
SITATRAM JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
993
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465307
|
6768499883
|
01/08/2024
|
KETUKA NAYAK
|
KETUKA NAYAK
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
994
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465308
|
6768499885
|
01/08/2024
|
TUNA JANI
|
TUNA JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
995
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465309
|
6768499889
|
01/08/2024
|
SABI JANI
|
SABI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
996
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465312
|
6768499890
|
01/08/2024
|
CHANDRA JANI
|
CHANDRA JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
997
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465313
|
6768499891
|
01/08/2024
|
SUMANTA JANI
|
SUMANTA JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
998
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465315
|
6768499876
|
01/08/2024
|
SAMBARI JANI
|
SAMBARI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
999
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465316
|
6768499893
|
01/08/2024
|
PHULANTI KHORA
|
PHULANTI KHORA
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1000
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465317
|
6768499894
|
01/08/2024
|
GUNJA MUDULI
|
GUNJA MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1001
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465318
|
6768499896
|
01/08/2024
|
BAIDI PARAJA
|
BAIDI PARAJA
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1002
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465319
|
6768499895
|
01/08/2024
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1003
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465320
|
6768499897
|
01/08/2024
|
DHOBEN MUDULI
|
DHOBEN MUDULI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1004
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465322
|
6768499887
|
01/08/2024
|
SUNI JANI
|
SUNI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1005
|
OR2411009008_010824APB_FTO_191842
|
2411009008NRG25Z270720240465323
|
6768499892
|
01/08/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1006
|
OR2411009009_090724APB_FTO_150138
|
2411009009NRG25Z030720240336645
|
6065346702
|
09/07/2024
|
PURNNA KULADIP
|
PURNNA KULADIP
|
2411009009WL029037
|
00048
|
BKID0005443
|
392
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
OR2411009009_090724APB_FTO_150138
|
2411009009NRG25Z040720240342340
|
6065346639
|
09/07/2024
|
PRATIMA GADABA
|
PRATIMA GADABA
|
2411009009WL029445
|
00415
|
SBIN0000121
|
588
|
09/07/2024
|
A/C Blocked or Frozen
|
|
1008
|
OR2411009009_090724APB_FTO_150138
|
2411009009NRG25Z040720240343018
|
6065346693
|
09/07/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411009009WL029501
|
00415
|
SBIN0018474
|
686
|
09/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
1009
|
OR2411009009_090724APB_FTO_150138
|
2411009009NRG25Z090720240366808
|
6065346703
|
09/07/2024
|
PURNNA KULADIP
|
PURNNA KULADIP
|
2411009009WL031095
|
00048
|
BKID0005443
|
588
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240430976
|
6756071904
|
23/07/2024
|
DHANPATI MUDULI
|
DHANPATI MUDULI
|
2411009010WL035877
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1011
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240430978
|
6756071875
|
23/07/2024
|
KOMALU BHOI
|
KOMALU BHOI
|
2411009010WL035877
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1012
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240430980
|
6756071905
|
23/07/2024
|
CHANDAL MUDULI
|
CHANDAL MUDULI
|
2411009010WL035877
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1013
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240430981
|
6756071876
|
23/07/2024
|
MOHAN KULADIP
|
MOHAN KULADIP
|
2411009010WL035877
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1014
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240430982
|
6756071907
|
23/07/2024
|
ASHAMANI KHURA
|
ASHAMANI KHURA
|
2411009010WL035877
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1015
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240430985
|
6756071909
|
23/07/2024
|
MRS MANJULA KANDAPAN
|
MRS MANJULA KANDAPAN
|
2411009010WL035877
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1016
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240430988
|
6756071896
|
23/07/2024
|
MRS.ROYAL PANI
|
MRS.ROYAL PANI
|
2411009010WL035877
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1017
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240430993
|
6756071903
|
23/07/2024
|
GOURI KHORA
|
GOURI KHORA
|
2411009010WL035877
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1018
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431019
|
6756071873
|
23/07/2024
|
RAJITA BAGH
|
RAJITA BAGH
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1019
|
OR2411009004_080824APB_FTO_205003
|
2411009004NRG25Z060820240523784
|
7114098490
|
08/08/2024
|
RATAN MUDULI
|
RATAN MUDULI
|
2411009004WL042442
|
00474
|
SBIN0RRUKGB
|
686
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
OR2411009004_100724APB_FTO_152491
|
2411009004NRG25Z090720240374266
|
6107894428
|
10/07/2024
|
MEGHANADA BISOI
|
MEGHANADA BISOI
|
2411009004WL031569
|
00474
|
SBIN0RRUKGB
|
490
|
10/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
OR2411009004_100724APB_FTO_152491
|
2411009004NRG25Z090720240374267
|
6107894429
|
10/07/2024
|
BHAGABAN BISOI
|
BHAGABAN BISOI
|
2411009004WL031569
|
00474
|
SBIN0RRUKGB
|
490
|
10/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240418911
|
6758659735
|
22/07/2024
|
LACHMINI DEIO MUDULI
|
LACHMINI DEIO MUDULI
|
2411009006WL035019
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1023
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240418912
|
6758659763
|
22/07/2024
|
RUKOMANI MUDULI
|
RUKOMANI MUDULI
|
2411009006WL035019
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1024
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240418913
|
6758659737
|
22/07/2024
|
PRABHUDAS KHORA
|
PRABHUDAS KHORA
|
2411009006WL035019
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1025
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240418914
|
6758659739
|
22/07/2024
|
BIPIN KHORA
|
BIPIN KHORA
|
2411009006WL035019
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1026
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240418915
|
6758659740
|
22/07/2024
|
LALITA KHORA
|
LALITA KHORA
|
2411009006WL035019
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1027
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240418918
|
6758659824
|
22/07/2024
|
PINKU CHETTI
|
PINKU CHETTI
|
2411009006WL035019
|
00354
|
PUNB0211810
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1028
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240418921
|
6758659804
|
22/07/2024
|
ANANTA KUMAR GARADA
|
ANANTA KUMAR GARADA
|
2411009006WL035019
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1029
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240418922
|
6758659736
|
22/07/2024
|
NARENDRA BAGH
|
NARENDRA BAGH
|
2411009006WL035019
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1030
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419678
|
6758659778
|
22/07/2024
|
SANAI SAUNTA
|
SANAI SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1031
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419679
|
6758659773
|
22/07/2024
|
KANDRU SAUNTA
|
KANDRU SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1032
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419682
|
6758659794
|
22/07/2024
|
DAMBU SAUNTA
|
DAMBU SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1033
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419683
|
6758659796
|
22/07/2024
|
ANDRU SAUNTA
|
ANDRU SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1034
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419684
|
6758659780
|
22/07/2024
|
ROHANI SAUNTA
|
ROHANI SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1035
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419685
|
6758659800
|
22/07/2024
|
SANA SOUNTA
|
SANA SOUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1036
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419686
|
6758659797
|
22/07/2024
|
DHANYA SAUNTA
|
DHANYA SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1037
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419687
|
6758659792
|
22/07/2024
|
AKHIL SAUNTA
|
AKHIL SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1038
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419688
|
6758659771
|
22/07/2024
|
DARA SAUNTA
|
DARA SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1039
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419689
|
6758659795
|
22/07/2024
|
RANJU SAUNTA
|
RANJU SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1040
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419690
|
6758659802
|
22/07/2024
|
SUNAM SAUNTA
|
SUNAM SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1041
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419691
|
6758659793
|
22/07/2024
|
KESHAB SAUNTA
|
KESHAB SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1042
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419692
|
6758659799
|
22/07/2024
|
ABHI SAUNTA
|
ABHI SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1043
|
OR2411009015_150524APB_FTO_60738
|
2411009015NRG25100520240108650
|
4109029092
|
15/05/2024
|
SUDHIR BENYA
|
SUDHIR BENYA
|
2411009015WL011802
|
00415
|
SBIN0000121
|
3556
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
OR2411009015_110724APB_FTO_155746
|
2411009015NRG25100720240375511
|
6383112806
|
11/07/2024
|
SUDHIR BENYA
|
SUDHIR BENYA
|
2411009015WL031695
|
00415
|
SBIN0000121
|
3556
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
OR2411009015_260724APB_FTO_182143
|
2411009015NRG25250720240457255
|
6763231623
|
26/07/2024
|
KUMUDINI SAHU
|
KUMUDINI SAHU
|
2411009015WL037720
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1046
|
OR2411009015_260724APB_FTO_182143
|
2411009015NRG25250720240457256
|
6763231614
|
26/07/2024
|
Rukmani Jena
|
Rukmani Jena
|
2411009015WL037720
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1047
|
OR2411009015_260724APB_FTO_182143
|
2411009015NRG25250720240457257
|
6763231615
|
26/07/2024
|
DOMU KHORA
|
DOMU KHORA
|
2411009015WL037720
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1048
|
OR2411009015_260724APB_FTO_182143
|
2411009015NRG25250720240457258
|
6763231619
|
26/07/2024
|
Bimala Paika
|
Bimala Paika
|
2411009015WL037720
|
00045
|
BARB0SUNABE
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1049
|
OR2411009015_260724APB_FTO_182143
|
2411009015NRG25250720240457259
|
6763231618
|
26/07/2024
|
Narsingha paika
|
Narsingha paika
|
2411009015WL037720
|
00045
|
BARB0SUNABE
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1050
|
OR2411009015_260724APB_FTO_182143
|
2411009015NRG25250720240457261
|
6763231617
|
26/07/2024
|
Durpati Paika
|
Durpati Paika
|
2411009015WL037720
|
00045
|
BARB0SUNABE
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1051
|
OR2411009015_180624APB_FTO_113553
|
2411009015NRG25Z140620240252173
|
5269552342
|
18/06/2024
|
DHANA PANGI
|
DHANA PANGI
|
2411009015WL023071
|
00474
|
SBIN0RRUKGB
|
686
|
19/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z290720240470675
|
6761925684
|
01/08/2024
|
KALABATI BHATRA
|
KALABATI BHATRA
|
2411009015WL038653
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1053
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z300720240480400
|
6761925686
|
01/08/2024
|
MADHURI TAKRI
|
MADHURI TAKRI
|
2411009015WL039458
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1054
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z300720240480403
|
6761925676
|
01/08/2024
|
LALITA KANDAPAN
|
LALITA KANDAPAN
|
2411009015WL039459
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1055
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z300720240480404
|
6761925687
|
01/08/2024
|
PRIYANKA KANDAPAN
|
PRIYANKA KANDAPAN
|
2411009015WL039459
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1056
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z300720240480411
|
6761925677
|
01/08/2024
|
SANJIT KANDAPAN
|
SANJIT KANDAPAN
|
2411009015WL039462
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1057
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z300720240480412
|
6761925678
|
01/08/2024
|
LALITA KANDAPAN
|
LALITA KANDAPAN
|
2411009015WL039462
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1058
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z300720240480534
|
6761925688
|
01/08/2024
|
BALLABHA MUDULI
|
BALLABHA MUDULI
|
2411009015WL039467
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1059
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z300720240480537
|
6761925683
|
01/08/2024
|
NIMRAT TURUK
|
NIMRAT TURUK
|
2411009015WL039468
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1060
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z300720240480540
|
6761925682
|
01/08/2024
|
maharshi prabhat rathinayak
|
maharshi prabhat rathinayak
|
2411009015WL039469
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1061
|
OR2411009015_010824APB_FTO_191621
|
2411009015NRG25Z300720240480542
|
6761925685
|
01/08/2024
|
HEMALATA KANDHAPANA
|
HEMALATA KANDHAPANA
|
2411009015WL039470
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1062
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426636
|
6759565021
|
23/07/2024
|
DHOBULU JANI
|
DHOBULU JANI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1063
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426637
|
6759565056
|
23/07/2024
|
DINABANDHU JANI
|
DINABANDHU JANI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1064
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426638
|
6759565046
|
23/07/2024
|
DANASARI JANI
|
DANASARI JANI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1065
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426639
|
6759565018
|
23/07/2024
|
DHABALESWAR DALAPATI
|
DHABALESWAR DALAPATI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1066
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419693
|
6758659798
|
22/07/2024
|
PURI SAUNTA
|
PURI SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1067
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419694
|
6758659764
|
22/07/2024
|
PANDU SAUNTA
|
PANDU SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1068
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419695
|
6758659747
|
22/07/2024
|
SALMA JANI
|
SALMA JANI
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1069
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419696
|
6758659765
|
22/07/2024
|
MEGHNANDA BISOI
|
MEGHNANDA BISOI
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1070
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419697
|
6758659783
|
22/07/2024
|
Tonguru jani
|
Tonguru jani
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1071
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419698
|
6758659840
|
22/07/2024
|
SAMBARI SAUNTA
|
SAMBARI SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1072
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419701
|
6758659784
|
22/07/2024
|
SOBAI JANI
|
SOBAI JANI
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1073
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419706
|
6758659748
|
22/07/2024
|
KANSARI JANI
|
KANSARI JANI
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1074
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419707
|
6758659746
|
22/07/2024
|
SONA SAUNTA
|
SONA SAUNTA
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1075
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25180720240419708
|
6758659760
|
22/07/2024
|
LANGU KOMAR
|
LANGU KOMAR
|
2411009006WL035094
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1076
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421018
|
6758659755
|
22/07/2024
|
SABAI SAGAR
|
SABAI SAGAR
|
2411009006WL035194
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1077
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421019
|
6758659757
|
22/07/2024
|
LACHANA KHORA
|
LACHANA KHORA
|
2411009006WL035194
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1078
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421020
|
6758659756
|
22/07/2024
|
DINU BHOI
|
DINU BHOI
|
2411009006WL035194
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1079
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421026
|
6758659749
|
22/07/2024
|
TARABATI DONGRI
|
TARABATI DONGRI
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1080
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421027
|
6758659750
|
22/07/2024
|
BAIDANTH DONGRI
|
BAIDANTH DONGRI
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1081
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421028
|
6758659839
|
22/07/2024
|
ANITA DONGRI
|
ANITA DONGRI
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1082
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421029
|
6758659751
|
22/07/2024
|
JALA KHARA
|
JALA KHARA
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1083
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421030
|
6758659838
|
22/07/2024
|
MANJURI DONGRI
|
MANJURI DONGRI
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1084
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421031
|
6758659753
|
22/07/2024
|
MANU BADNAIK
|
MANU BADNAIK
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1085
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421035
|
6758659811
|
22/07/2024
|
LACHAMA KAMARO
|
LACHAMA KAMARO
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1086
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421036
|
6758659810
|
22/07/2024
|
NILA KAMARO
|
NILA KAMARO
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1087
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421037
|
6758659820
|
22/07/2024
|
DURJO KAMARO
|
DURJO KAMARO
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1088
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421038
|
6758659808
|
22/07/2024
|
CHAITAN MUDULI
|
CHAITAN MUDULI
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1089
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421039
|
6758659809
|
22/07/2024
|
BHUBAN KAMAR
|
BHUBAN KAMAR
|
2411009006WL035195
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1090
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421054
|
6758659807
|
22/07/2024
|
BASANTI ROUT
|
BASANTI ROUT
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1091
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426640
|
6759565030
|
23/07/2024
|
UTTAMA DALAPATI
|
UTTAMA DALAPATI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1092
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426641
|
6759565019
|
23/07/2024
|
KHAGAPATI DALAPATI
|
KHAGAPATI DALAPATI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1093
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426642
|
6759565017
|
23/07/2024
|
NILA DALAPATI
|
NILA DALAPATI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1094
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426643
|
6759565032
|
23/07/2024
|
JEMA DALAPATI
|
JEMA DALAPATI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1095
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426644
|
6759565051
|
23/07/2024
|
AMIKA PRADHANI
|
AMIKA PRADHANI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1096
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426645
|
6759565060
|
23/07/2024
|
MAKARA MUDULI
|
MAKARA MUDULI
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1097
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426647
|
6759565047
|
23/07/2024
|
KRUSHNA NAYAK
|
KRUSHNA NAYAK
|
2411009016WL035536
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1098
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426677
|
6759565022
|
23/07/2024
|
SADHU MUDULI
|
SADHU MUDULI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1099
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426678
|
6759565027
|
23/07/2024
|
JAYA MUDULI
|
JAYA MUDULI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1100
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426679
|
6759565061
|
23/07/2024
|
UDHABA MUDULI
|
UDHABA MUDULI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1101
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426680
|
6759565023
|
23/07/2024
|
SINDURU JANI
|
SINDURU JANI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1102
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426681
|
6759565024
|
23/07/2024
|
AUTANDA MUDULI
|
AUTANDA MUDULI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1103
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426684
|
6759565052
|
23/07/2024
|
DAM MUDULI
|
DAM MUDULI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1104
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426685
|
6759565031
|
23/07/2024
|
NABIN JANI
|
NABIN JANI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1105
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426686
|
6759565049
|
23/07/2024
|
GOBINDA MUDULI
|
GOBINDA MUDULI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1106
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426687
|
6759565015
|
23/07/2024
|
NILA KHORA
|
NILA KHORA
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1107
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426688
|
6759565050
|
23/07/2024
|
ABHI KHOSALA
|
ABHI KHOSALA
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1108
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426690
|
6759565014
|
23/07/2024
|
BANDUKU JANI
|
BANDUKU JANI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1109
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426691
|
6759565025
|
23/07/2024
|
SUKUDAI KHOSLA
|
SUKUDAI KHOSLA
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1110
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426692
|
6759565016
|
23/07/2024
|
LCHAMA KHORA
|
LCHAMA KHORA
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1111
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426693
|
6759565059
|
23/07/2024
|
UDHABA JANI
|
UDHABA JANI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1112
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426694
|
6759565057
|
23/07/2024
|
MAYA JANI
|
MAYA JANI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1113
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426695
|
6759565026
|
23/07/2024
|
SONIA JANI
|
SONIA JANI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1114
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426696
|
6759565058
|
23/07/2024
|
KIRTAN MUDULI
|
KIRTAN MUDULI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1115
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426697
|
6759565045
|
23/07/2024
|
DALABANDU JANI
|
DALABANDU JANI
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1116
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421055
|
6758659806
|
22/07/2024
|
BAIDA DALAI
|
BAIDA DALAI
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1117
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421057
|
6758659732
|
22/07/2024
|
BHIMA MAJHI
|
BHIMA MAJHI
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1118
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421059
|
6758659767
|
22/07/2024
|
BOIDA ROUTA
|
BOIDA ROUTA
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1119
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421060
|
6758659815
|
22/07/2024
|
KHAGA DOLEI
|
KHAGA DOLEI
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1120
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421061
|
6758659816
|
22/07/2024
|
Hira Dolai
|
Hira Dolai
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1121
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421062
|
6758659814
|
22/07/2024
|
CHAKRADHAR MAJHI
|
CHAKRADHAR MAJHI
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1122
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421064
|
6758659768
|
22/07/2024
|
MANGULU DALAI
|
MANGULU DALAI
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1123
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421065
|
6758659759
|
22/07/2024
|
BAIDA MAJHI
|
BAIDA MAJHI
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1124
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25190720240421067
|
6758659758
|
22/07/2024
|
ARJUNA NAYAK
|
ARJUNA NAYAK
|
2411009006WL035196
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1125
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25200720240425753
|
6758659772
|
22/07/2024
|
GULA MUDULI
|
GULA MUDULI
|
2411009006WL035481
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1126
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25200720240425754
|
6758659766
|
22/07/2024
|
PHULMOTI MUDULI
|
PHULMOTI MUDULI
|
2411009006WL035481
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1127
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25200720240425755
|
6758659841
|
22/07/2024
|
DAYAPATRA KHORA
|
DAYAPATRA KHORA
|
2411009006WL035481
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1128
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25200720240425757
|
6758659733
|
22/07/2024
|
CHEMUTU NAIKA
|
CHEMUTU NAIKA
|
2411009006WL035481
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1129
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25200720240425758
|
6758659741
|
22/07/2024
|
KATHAI NAIKA
|
KATHAI NAIKA
|
2411009006WL035481
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1130
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25200720240425759
|
6758659734
|
22/07/2024
|
JAIMATI MUDULI
|
JAIMATI MUDULI
|
2411009006WL035481
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1131
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25200720240425760
|
6758659837
|
22/07/2024
|
Prafulita danri
|
Prafulita danri
|
2411009006WL035481
|
00089
|
CBIN0284327
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1132
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432436
|
6758659782
|
22/07/2024
|
SIRI JANI
|
SIRI JANI
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1133
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432437
|
6758659786
|
22/07/2024
|
ANALA SAUNTA
|
ANALA SAUNTA
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1134
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432438
|
6758659785
|
22/07/2024
|
SABITA SAUNTA
|
SABITA SAUNTA
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1135
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432440
|
6758659769
|
22/07/2024
|
MANGLU SAUNTA
|
MANGLU SAUNTA
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1136
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432444
|
6758659788
|
22/07/2024
|
iswar komar
|
iswar komar
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1137
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432445
|
6758659801
|
22/07/2024
|
GAYADHAR JANI
|
GAYADHAR JANI
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1138
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432447
|
6758659779
|
22/07/2024
|
SARASWATI BISOI
|
SARASWATI BISOI
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1139
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432448
|
6758659826
|
22/07/2024
|
GHANASHYAMA BISOI
|
GHANASHYAMA BISOI
|
2411009006WL036021
|
00415
|
SBIN0000121
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1140
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432449
|
6758659828
|
22/07/2024
|
SABANA SAUNTA
|
SABANA SAUNTA
|
2411009006WL036021
|
00415
|
SBIN0000121
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1141
|
OR2411009011_060524APB_FTO_44127
|
2411009011NRG25060520240086496
|
3914954541
|
06/05/2024
|
JIYUDA KHORA
|
JIYUDA KHORA
|
2411009011WL009385
|
00415
|
SBIN0017970
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25190720240423330
|
6759573428
|
22/07/2024
|
KASANI HUIKA
|
KASANI HUIKA
|
2411009011WL035352
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1143
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426795
|
6759573403
|
22/07/2024
|
GARIA HIKKA
|
GARIA HIKKA
|
2411009011WL035545
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1144
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426796
|
6759573401
|
22/07/2024
|
CHAMPA PARAJA
|
CHAMPA PARAJA
|
2411009011WL035545
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1145
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426797
|
6759573400
|
22/07/2024
|
MS.DRUPATI KAMAR
|
MS.DRUPATI KAMAR
|
2411009011WL035545
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1146
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426798
|
6759573383
|
22/07/2024
|
DEBAKI MUDULI
|
DEBAKI MUDULI
|
2411009011WL035545
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1147
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426799
|
6759573423
|
22/07/2024
|
TIBUDU MUDULI
|
TIBUDU MUDULI
|
2411009011WL035545
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1148
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426801
|
6759573372
|
22/07/2024
|
MRS.ANJURANI KHOSLA
|
MRS.ANJURANI KHOSLA
|
2411009011WL035545
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1149
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426803
|
6759573421
|
22/07/2024
|
BASU PARAJA
|
BASU PARAJA
|
2411009011WL035545
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1150
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426805
|
6759573382
|
22/07/2024
|
KESAR NAYAK
|
KESAR NAYAK
|
2411009011WL035545
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1151
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426806
|
6759573411
|
22/07/2024
|
KHAIRU MUDULI
|
KHAIRU MUDULI
|
2411009011WL035545
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1152
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426807
|
6759573380
|
22/07/2024
|
MRS.LAXMI MUDULI
|
MRS.LAXMI MUDULI
|
2411009011WL035545
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1153
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426824
|
6759573425
|
22/07/2024
|
ANKA KANJEKA
|
ANKA KANJEKA
|
2411009011WL035546
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1154
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426825
|
6759573427
|
22/07/2024
|
ANNA WADEKA
|
ANNA WADEKA
|
2411009011WL035546
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1155
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426826
|
6759573426
|
22/07/2024
|
SAROJ HIKAKA
|
SAROJ HIKAKA
|
2411009011WL035546
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1156
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426829
|
6759573424
|
22/07/2024
|
RELI KANJEKA
|
RELI KANJEKA
|
2411009011WL035546
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1157
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426830
|
6759573412
|
22/07/2024
|
MUGA KANJEKA
|
MUGA KANJEKA
|
2411009011WL035546
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1158
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426862
|
6759573330
|
22/07/2024
|
DIPAI HUIKA
|
DIPAI HUIKA
|
2411009011WL035547
|
00415
|
SBIN0017970
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1159
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426933
|
6759573397
|
22/07/2024
|
DEUDU HIKAKA
|
DEUDU HIKAKA
|
2411009011WL035550
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1160
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426934
|
6759573402
|
22/07/2024
|
GANGA MUDULI
|
GANGA MUDULI
|
2411009011WL035550
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1161
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426938
|
6759573366
|
22/07/2024
|
GHASEN PORAJA
|
GHASEN PORAJA
|
2411009011WL035550
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1162
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426940
|
6759573378
|
22/07/2024
|
LIMBE JAMBEKA
|
LIMBE JAMBEKA
|
2411009011WL035550
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1163
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426941
|
6759573375
|
22/07/2024
|
MR.HARISH CHANDRA JANII
|
MR.HARISH CHANDRA JANII
|
2411009011WL035550
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1164
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25200720240426942
|
6759573394
|
22/07/2024
|
MR.LELI MUDULI
|
MR.LELI MUDULI
|
2411009011WL035550
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1165
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25220720240433189
|
6759573392
|
22/07/2024
|
RASAI JANI
|
RASAI JANI
|
2411009011WL036075
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
1166
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451432
|
6720830744
|
30/07/2024
|
DEUDU HIKAKA
|
DEUDU HIKAKA
|
2411009011WL037270
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1167
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451433
|
6720830776
|
30/07/2024
|
GANGA MUDULI
|
GANGA MUDULI
|
2411009011WL037270
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1168
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451437
|
6720830767
|
30/07/2024
|
GHASEN PORAJA
|
GHASEN PORAJA
|
2411009011WL037270
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1169
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451439
|
6720830771
|
30/07/2024
|
LIMBE JAMBEKA
|
LIMBE JAMBEKA
|
2411009011WL037270
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1170
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451440
|
6720830773
|
30/07/2024
|
MR.HARISH CHANDRA JANII
|
MR.HARISH CHANDRA JANII
|
2411009011WL037270
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1171
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451441
|
6720830737
|
30/07/2024
|
MR.LELI MUDULI
|
MR.LELI MUDULI
|
2411009011WL037270
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1172
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451457
|
6720830777
|
30/07/2024
|
GARIA HIKKA
|
GARIA HIKKA
|
2411009011WL037271
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1173
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451458
|
6720830772
|
30/07/2024
|
CHAMPA PARAJA
|
CHAMPA PARAJA
|
2411009011WL037271
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1174
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451459
|
6720830768
|
30/07/2024
|
MS.DRUPATI KAMAR
|
MS.DRUPATI KAMAR
|
2411009011WL037271
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1175
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451460
|
6720830769
|
30/07/2024
|
DEBAKI MUDULI
|
DEBAKI MUDULI
|
2411009011WL037271
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1176
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451461
|
6720830780
|
30/07/2024
|
TIBUDU MUDULI
|
TIBUDU MUDULI
|
2411009011WL037271
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1177
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451463
|
6720830762
|
30/07/2024
|
MRS.ANJURANI KHOSLA
|
MRS.ANJURANI KHOSLA
|
2411009011WL037271
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1178
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451465
|
6720830778
|
30/07/2024
|
BASU PARAJA
|
BASU PARAJA
|
2411009011WL037271
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1179
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451467
|
6720830789
|
30/07/2024
|
KESAR NAYAK
|
KESAR NAYAK
|
2411009011WL037271
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1180
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451468
|
6720830774
|
30/07/2024
|
KHAIRU MUDULI
|
KHAIRU MUDULI
|
2411009011WL037271
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1181
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z240720240451469
|
6720830750
|
30/07/2024
|
MRS.LAXMI MUDULI
|
MRS.LAXMI MUDULI
|
2411009011WL037271
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1182
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z250720240451665
|
6720830775
|
30/07/2024
|
TAPU KANDPAN
|
TAPU KANDPAN
|
2411009011WL037278
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1183
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z250720240451668
|
6720830700
|
30/07/2024
|
SILMONI KANDPAN
|
SILMONI KANDPAN
|
2411009011WL037278
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1184
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z250720240451669
|
6720830798
|
30/07/2024
|
ANJINA KANDPAN
|
ANJINA KANDPAN
|
2411009011WL037278
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1185
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z250720240451846
|
6720830684
|
30/07/2024
|
DIPAI HUIKA
|
DIPAI HUIKA
|
2411009011WL037284
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1186
|
OR2411009011_010724APB_FTO_135031
|
2411009011NRG25Z290620240317275
|
5646487941
|
01/07/2024
|
MRS.JUDHISTI KHURA
|
MRS.JUDHISTI KHURA
|
2411009011WL027730
|
00415
|
SBIN0017970
|
686
|
01/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470615
|
6720830763
|
30/07/2024
|
MR.NITYA JANI
|
MR.NITYA JANI
|
2411009011WL038651
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1188
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470621
|
6720830757
|
30/07/2024
|
PALANGA JANI
|
PALANGA JANI
|
2411009011WL038651
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1189
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470627
|
6720830764
|
30/07/2024
|
UJALA JANI
|
UJALA JANI
|
2411009011WL038651
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1190
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450774
|
6763164291
|
26/07/2024
|
milita chetty
|
milita chetty
|
2411009008WL037241
|
00177
|
IOBA0001006
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1191
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450776
|
6763164331
|
26/07/2024
|
suabati bagh
|
suabati bagh
|
2411009008WL037241
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1192
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450783
|
6763164290
|
26/07/2024
|
TANKA SAUNTA
|
TANKA SAUNTA
|
2411009008WL037241
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1193
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450784
|
6763164325
|
26/07/2024
|
BASANTI SAUNTA
|
BASANTI SAUNTA
|
2411009008WL037241
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1194
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450786
|
6763164326
|
26/07/2024
|
LALO SAUNTA
|
LALO SAUNTA
|
2411009008WL037241
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1195
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450900
|
6763164334
|
26/07/2024
|
KUDO SAUNTA
|
KUDO SAUNTA
|
2411009008WL037243
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1196
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450902
|
6763164344
|
26/07/2024
|
DEI SAUNTA
|
DEI SAUNTA
|
2411009008WL037243
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1197
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450903
|
6763164343
|
26/07/2024
|
RAJENDRA SAUNTA
|
RAJENDRA SAUNTA
|
2411009008WL037243
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1198
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450904
|
6763164345
|
26/07/2024
|
DAI SAUNTA
|
DAI SAUNTA
|
2411009008WL037243
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1199
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450907
|
6763164350
|
26/07/2024
|
DUTIKA SAUNTA
|
DUTIKA SAUNTA
|
2411009008WL037243
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1200
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450908
|
6763164349
|
26/07/2024
|
KUMALACHAN SAUNTA
|
KUMALACHAN SAUNTA
|
2411009008WL037243
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1201
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450919
|
6763164340
|
26/07/2024
|
BAIDA BHATRA
|
BAIDA BHATRA
|
2411009008WL037244
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1202
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450921
|
6763164283
|
26/07/2024
|
DHANA SAUNTA
|
DHANA SAUNTA
|
2411009008WL037244
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1203
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450922
|
6763164286
|
26/07/2024
|
DAMU JANI
|
DAMU JANI
|
2411009008WL037244
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1204
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450923
|
6763164320
|
26/07/2024
|
JISAAE CHETI
|
JISAAE CHETI
|
2411009008WL037244
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1205
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450927
|
6763164355
|
26/07/2024
|
PHULANTI BHATRA
|
PHULANTI BHATRA
|
2411009008WL037244
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1206
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450928
|
6763164287
|
26/07/2024
|
BABULU CHETI
|
BABULU CHETI
|
2411009008WL037244
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1207
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450930
|
6763164284
|
26/07/2024
|
RAJA BHATRA
|
RAJA BHATRA
|
2411009008WL037244
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1208
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450931
|
6763164353
|
26/07/2024
|
BHANUMATI CHETI
|
BHANUMATI CHETI
|
2411009008WL037244
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1209
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450952
|
6763164282
|
26/07/2024
|
DANGURU SAUNTA
|
DANGURU SAUNTA
|
2411009008WL037245
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1210
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450955
|
6763164265
|
26/07/2024
|
MANJULA SAUNTA
|
MANJULA SAUNTA
|
2411009008WL037245
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1211
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450956
|
6763164352
|
26/07/2024
|
BIRIMA SAUNTA
|
BIRIMA SAUNTA
|
2411009008WL037245
|
00468
|
UBIN0570711
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1212
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450960
|
6763164307
|
26/07/2024
|
LABIN SAUNTA
|
LABIN SAUNTA
|
2411009008WL037245
|
00048
|
BKID0005443
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1213
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450962
|
6763164311
|
26/07/2024
|
GHASA SAUNTA
|
GHASA SAUNTA
|
2411009008WL037245
|
00048
|
BKID0005443
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1214
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450963
|
6763164312
|
26/07/2024
|
MILI SAUNTA
|
MILI SAUNTA
|
2411009008WL037245
|
00354
|
PUNB0677000
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1215
|
OR2411009007_080824APB_FTO_205028
|
2411009007NRG25070820240528838
|
7673025677
|
08/08/2024
|
AMOSH BHATRA
|
AMOSH BHATRA
|
2411009007WL042800
|
00474
|
SBIN0RRUKGB
|
254
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445472
|
6760199141
|
26/07/2024
|
SANTOSH JAN
|
SANTOSH JAN
|
2411009007WL036852
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1217
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445473
|
6760199146
|
26/07/2024
|
DULO JANI
|
DULO JANI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1218
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445475
|
6760199153
|
26/07/2024
|
BASANTI MUDULI
|
BASANTI MUDULI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1219
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445476
|
6760199086
|
26/07/2024
|
PHOKIR JANI
|
PHOKIR JANI
|
2411009007WL036852
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1220
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445480
|
6760199150
|
26/07/2024
|
Dhoben muduli
|
Dhoben muduli
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1221
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445481
|
6760199084
|
26/07/2024
|
SAHADEBA JANI
|
SAHADEBA JANI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1222
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445482
|
6760199083
|
26/07/2024
|
SUNDEN JANI
|
SUNDEN JANI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1223
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445483
|
6760199123
|
26/07/2024
|
BHIMA JANI
|
BHIMA JANI
|
2411009007WL036852
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1224
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445484
|
6760199129
|
26/07/2024
|
SAIBEN JANI
|
SAIBEN JANI
|
2411009007WL036852
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1225
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445485
|
6760199089
|
26/07/2024
|
GHASIRAM MUDULI
|
GHASIRAM MUDULI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1226
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445486
|
6760199088
|
26/07/2024
|
RAMDAS JANI
|
RAMDAS JANI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1227
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445487
|
6760199127
|
26/07/2024
|
JAYARAM MUDULI
|
JAYARAM MUDULI
|
2411009007WL036852
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1228
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445488
|
6760199122
|
26/07/2024
|
GELA MUDULI
|
GELA MUDULI
|
2411009007WL036852
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1229
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445489
|
6760199143
|
26/07/2024
|
GORI JANI
|
GORI JANI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1230
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445490
|
6760199118
|
26/07/2024
|
TINO MUDULI
|
TINO MUDULI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1231
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445491
|
6760199101
|
26/07/2024
|
SOBA JANI
|
SOBA JANI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1232
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445492
|
6760199099
|
26/07/2024
|
RADHIKA JANI
|
RADHIKA JANI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1233
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445494
|
6760199151
|
26/07/2024
|
KUSHA JANI
|
KUSHA JANI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1234
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445495
|
6760199076
|
26/07/2024
|
TANKA DAMI
|
TANKA DAMI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1235
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445496
|
6760199154
|
26/07/2024
|
TANKA DAMI
|
TANKA DAMI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1236
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25230720240445497
|
6760199149
|
26/07/2024
|
SUA JANI
|
SUA JANI
|
2411009007WL036852
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1237
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450188
|
6760199156
|
26/07/2024
|
MAINA MUDULI
|
MAINA MUDULI
|
2411009007WL037213
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1238
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450190
|
6760199081
|
26/07/2024
|
INDUMATI KHARA
|
INDUMATI KHARA
|
2411009007WL037213
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1239
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450192
|
6760199157
|
26/07/2024
|
NABINA MUDULI
|
NABINA MUDULI
|
2411009007WL037213
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1240
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z270720240464228
|
6768499052
|
01/08/2024
|
KRUSHA NAYAK
|
KRUSHA NAYAK
|
2411009010WL038139
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1241
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240478081
|
6768498966
|
01/08/2024
|
GANGADHARA GOUDA
|
GANGADHARA GOUDA
|
2411009010WL039321
|
00415
|
SBIN0000121
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1242
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240478082
|
6768498967
|
01/08/2024
|
maima gouda
|
maima gouda
|
2411009010WL039321
|
00415
|
SBIN0000121
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1243
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240478084
|
6768498991
|
01/08/2024
|
RAM GOUDA
|
RAM GOUDA
|
2411009010WL039321
|
00045
|
BARB0SUNABE
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1244
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240478089
|
6768498984
|
01/08/2024
|
DASARATH GOUDA
|
DASARATH GOUDA
|
2411009010WL039321
|
00045
|
BARB0SUNABE
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1245
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240478094
|
6768498982
|
01/08/2024
|
MADHAB GOUDA
|
MADHAB GOUDA
|
2411009010WL039321
|
00045
|
BARB0SUNABE
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1246
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240478101
|
6768498927
|
01/08/2024
|
MADHURI DONGRI
|
MADHURI DONGRI
|
2411009010WL039321
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1247
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240478103
|
6768498885
|
01/08/2024
|
DULABA BHOTRA
|
DULABA BHOTRA
|
2411009010WL039321
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1248
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240478104
|
6768498886
|
01/08/2024
|
UJALAMANI BHOTRA
|
UJALAMANI BHOTRA
|
2411009010WL039321
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1249
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240479268
|
6768498914
|
01/08/2024
|
MALI MUDULI
|
MALI MUDULI
|
2411009010WL039402
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1250
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240479269
|
6768498910
|
01/08/2024
|
DULLABHA JANI
|
DULLABHA JANI
|
2411009010WL039402
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1251
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240479271
|
6768498961
|
01/08/2024
|
BHUBAN MUDULI
|
BHUBAN MUDULI
|
2411009010WL039402
|
00415
|
SBIN0006908
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1252
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240479272
|
6768498913
|
01/08/2024
|
RAM MUDULI
|
RAM MUDULI
|
2411009010WL039402
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1253
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240479274
|
6768498917
|
01/08/2024
|
DANAI MUDULI
|
DANAI MUDULI
|
2411009010WL039402
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1254
|
OR2411009010_010824APB_FTO_191873
|
2411009010NRG25Z300720240479275
|
6768498916
|
01/08/2024
|
SONIA MUDULI
|
SONIA MUDULI
|
2411009010WL039402
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1255
|
OR2411009011_120824APB_FTO_211267
|
2411009011NRG25060820240524881
|
7674913716
|
12/08/2024
|
MRS.SANAI MANIAKA
|
MRS.SANAI MANIAKA
|
2411009011WL042502
|
00415
|
SBIN0017970
|
1524
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
OR2411009011_120824APB_FTO_211267
|
2411009011NRG25120820240548794
|
7674913723
|
12/08/2024
|
PREMANANDA BHOTRA
|
PREMANANDA BHOTRA
|
2411009011WL044459
|
00415
|
SBIN0017970
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451298
|
6760280801
|
26/07/2024
|
RAHEL KHOSLA
|
RAHEL KHOSLA
|
2411009011WL037266
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1258
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451301
|
6760280756
|
26/07/2024
|
JIBAN MAHANANDIA
|
JIBAN MAHANANDIA
|
2411009011WL037266
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1259
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451321
|
6760280778
|
26/07/2024
|
KAMA HUIKA
|
KAMA HUIKA
|
2411009011WL037267
|
00415
|
SBIN0017970
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1260
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451322
|
6760280714
|
26/07/2024
|
SALME HUIKA
|
SALME HUIKA
|
2411009011WL037267
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1261
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451347
|
6760280822
|
26/07/2024
|
GURU MUDULI
|
GURU MUDULI
|
2411009011WL037268
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1262
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451348
|
6760280821
|
26/07/2024
|
Manoj muduli
|
Manoj muduli
|
2411009011WL037268
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1263
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451353
|
6760280777
|
26/07/2024
|
TULABATI MUDULI
|
TULABATI MUDULI
|
2411009011WL037268
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1264
|
OR2411009014_130724APB_FTO_160953
|
2411009014NRG25120720240386282
|
6406347861
|
13/07/2024
|
SAMANDU MUDULI
|
SAMANDU MUDULI
|
2411009014WL032495
|
00468
|
UBIN0570711
|
1778
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
OR2411009014_200824APB_FTO_224988
|
2411009014NRG25160820240568039
|
8109404272
|
20/08/2024
|
SATIMANI PATRO
|
SATIMANI PATRO
|
2411009014WL045920
|
00415
|
SBIN0017970
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
OR2411009014_200824APB_FTO_224988
|
2411009014NRG25180820240584028
|
8109404260
|
20/08/2024
|
SUKRU SAUNTA
|
SUKRU SAUNTA
|
2411009014WL047097
|
00415
|
SBIN0018474
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459800
|
6760277380
|
26/07/2024
|
NAYAMI KHARA
|
NAYAMI KHARA
|
2411009WL037877
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1268
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459803
|
6760277294
|
26/07/2024
|
SAPAN BAGH
|
SAPAN BAGH
|
2411009WL037877
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1269
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459804
|
6760277367
|
26/07/2024
|
RAIDAN MUDULI
|
RAIDAN MUDULI
|
2411009WL037877
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1270
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459806
|
6760277412
|
26/07/2024
|
TUSAR KHARA
|
TUSAR KHARA
|
2411009WL037877
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1271
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459808
|
6760277355
|
26/07/2024
|
BABLU KHORA
|
BABLU KHORA
|
2411009WL037877
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1272
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459810
|
6760277333
|
26/07/2024
|
BIJAYA KHARA
|
BIJAYA KHARA
|
2411009WL037877
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1273
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459811
|
6760277308
|
26/07/2024
|
SABITRI KHARA
|
SABITRI KHARA
|
2411009WL037877
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1274
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459885
|
6760277351
|
26/07/2024
|
MUNI BAGH
|
MUNI BAGH
|
2411009WL037883
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1275
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459886
|
6760277329
|
26/07/2024
|
KUNI JANI
|
KUNI JANI
|
2411009WL037883
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1276
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459887
|
6760277328
|
26/07/2024
|
RUPALI BAGHA
|
RUPALI BAGHA
|
2411009WL037883
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1277
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459889
|
6760277399
|
26/07/2024
|
BABITA PARAJA
|
BABITA PARAJA
|
2411009WL037883
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1278
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459893
|
6760277327
|
26/07/2024
|
LIMA KAMAR
|
LIMA KAMAR
|
2411009WL037883
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1279
|
OR2411009_260724APB_FTO_183233
|
2411009000NRG25260720240459894
|
6760277400
|
26/07/2024
|
ANANTA JANI
|
ANANTA JANI
|
2411009WL037883
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1280
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25250720240451993
|
6760199155
|
26/07/2024
|
KAMALA BISOI
|
KAMALA BISOI
|
2411009007WL037295
|
00474
|
SBIN0RRUKGB
|
2794
|
01/08/2024
|
invalid Bank Identifier
|
|
1281
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25250720240454615
|
6760199085
|
26/07/2024
|
RATANA JANI
|
RATANA JANI
|
2411009007WL037516
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1282
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25250720240454621
|
6760199144
|
26/07/2024
|
PRAMILA KHOSLA
|
PRAMILA KHOSLA
|
2411009007WL037516
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1283
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450193
|
6760199074
|
26/07/2024
|
SAMBARU MUDULI
|
SAMBARU MUDULI
|
2411009007WL037213
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1284
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450194
|
6760199073
|
26/07/2024
|
SHARAT MUDULI
|
SHARAT MUDULI
|
2411009007WL037213
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1285
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450195
|
6760199158
|
26/07/2024
|
KURUNJI PARAJA
|
KURUNJI PARAJA
|
2411009007WL037213
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1286
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450197
|
6760199082
|
26/07/2024
|
DHANITA KHARA
|
DHANITA KHARA
|
2411009007WL037213
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1287
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450214
|
6760199130
|
26/07/2024
|
DOMUNI MUDULI
|
DOMUNI MUDULI
|
2411009007WL037215
|
751001
|
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1288
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426500
|
6763259136
|
23/07/2024
|
MAYABATI MUDULI
|
MAYABATI MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1289
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426501
|
6763259165
|
23/07/2024
|
SABAMANI MUDULI
|
SABAMANI MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1290
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426502
|
6763259124
|
23/07/2024
|
SANGITA MUDULI
|
SANGITA MUDULI
|
2411009008WL035531
|
00048
|
BKID0005443
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1291
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426503
|
6763259137
|
23/07/2024
|
BHABANI MUDULI
|
BHABANI MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1292
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426505
|
6763259169
|
23/07/2024
|
UDAYA MUDULI
|
UDAYA MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1293
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426506
|
6763259170
|
23/07/2024
|
RELI JANI
|
RELI JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1294
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426507
|
6763259168
|
23/07/2024
|
ANI JANI
|
ANI JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1295
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426508
|
6763259106
|
23/07/2024
|
SANJAY MUDULI
|
SANJAY MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1296
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426509
|
6763259171
|
23/07/2024
|
SITATRAM JANI
|
SITATRAM JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1297
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426512
|
6763259148
|
23/07/2024
|
KETUKA NAYAK
|
KETUKA NAYAK
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1298
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426513
|
6763259150
|
23/07/2024
|
TUNA JANI
|
TUNA JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1299
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426514
|
6763259154
|
23/07/2024
|
SABI JANI
|
SABI JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1300
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426517
|
6763259155
|
23/07/2024
|
CHANDRA JANI
|
CHANDRA JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1301
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426518
|
6763259156
|
23/07/2024
|
SUMANTA JANI
|
SUMANTA JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1302
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426520
|
6763259138
|
23/07/2024
|
SAMBARI JANI
|
SAMBARI JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1303
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426521
|
6763259158
|
23/07/2024
|
PHULANTI KHORA
|
PHULANTI KHORA
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1304
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426522
|
6763259159
|
23/07/2024
|
GUNJA MUDULI
|
GUNJA MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1305
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426523
|
6763259161
|
23/07/2024
|
BAIDI PARAJA
|
BAIDI PARAJA
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1306
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426524
|
6763259160
|
23/07/2024
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1307
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426525
|
6763259162
|
23/07/2024
|
DHOBEN MUDULI
|
DHOBEN MUDULI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1308
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426527
|
6763259152
|
23/07/2024
|
SUNI JANI
|
SUNI JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1309
|
OR2411009008_230724APB_FTO_176578
|
2411009008NRG25200720240426528
|
6763259157
|
23/07/2024
|
LAXMI JANI
|
LAXMI JANI
|
2411009008WL035531
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1310
|
OR2411009013_160724APB_FTO_164787
|
2411009013NRG25Z110720240382722
|
6313191227
|
16/07/2024
|
PADMANI MALI
|
PADMANI MALI
|
2411009013WL032207
|
00048
|
BKID0005443
|
1372
|
16/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
OR2411009_180724APB_FTO_168768
|
2411009000NRG25Z180720240417199
|
6400784281
|
18/07/2024
|
MR SUBASH MUDULI
|
MR SUBASH MUDULI
|
2411009WL034879
|
00415
|
SBIN0017970
|
588
|
19/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
1312
|
OR2411009007_240624APB_FTO_123284
|
2411009007NRG25240620240291653
|
|
24/06/2024
|
AMOSH BHATRA
|
AMOSH BHATRA
|
2411009007WL025746
|
00474
|
SBIN0RRUKGB
|
1778
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
OR2411009013_090724APB_FTO_150265
|
2411009013NRG25040720240342416
|
6186767291
|
09/07/2024
|
ROILU MUDULI
|
ROILU MUDULI
|
2411009013WL029450
|
00474
|
SBIN0RRUKGB
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
OR2411009013_090724APB_FTO_150270
|
2411009013NRG25Z040720240342426
|
6065346917
|
09/07/2024
|
ROILU MUDULI
|
ROILU MUDULI
|
2411009013WL029450
|
00474
|
SBIN0RRUKGB
|
686
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428695
|
6763274771
|
22/07/2024
|
Dhoben muduli
|
Dhoben muduli
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1316
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428696
|
6763274790
|
22/07/2024
|
SAHADEBA JANI
|
SAHADEBA JANI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1317
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428697
|
6763274789
|
22/07/2024
|
SUNDEN JANI
|
SUNDEN JANI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1318
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428698
|
6763274783
|
22/07/2024
|
BHIMA JANI
|
BHIMA JANI
|
2411009007WL035652
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1319
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428699
|
6763274816
|
22/07/2024
|
SAIBEN JANI
|
SAIBEN JANI
|
2411009007WL035652
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1320
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428700
|
6763274740
|
22/07/2024
|
GHASIRAM MUDULI
|
GHASIRAM MUDULI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1321
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428701
|
6763274739
|
22/07/2024
|
RAMDAS JANI
|
RAMDAS JANI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1322
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428702
|
6763274814
|
22/07/2024
|
JAYARAM MUDULI
|
JAYARAM MUDULI
|
2411009007WL035652
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1323
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428703
|
6763274763
|
22/07/2024
|
GELA MUDULI
|
GELA MUDULI
|
2411009007WL035652
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1324
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428704
|
6763274764
|
22/07/2024
|
GORI JANI
|
GORI JANI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1325
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428705
|
6763274812
|
22/07/2024
|
TINO MUDULI
|
TINO MUDULI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1326
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428706
|
6763274820
|
22/07/2024
|
SOBA JANI
|
SOBA JANI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1327
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428707
|
6763274818
|
22/07/2024
|
RADHIKA JANI
|
RADHIKA JANI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1328
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428709
|
6763274772
|
22/07/2024
|
KUSHA JANI
|
KUSHA JANI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1329
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428710
|
6763274784
|
22/07/2024
|
TANKA DAMI
|
TANKA DAMI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1330
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428711
|
6763274774
|
22/07/2024
|
TANKA DAMI
|
TANKA DAMI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1331
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240428712
|
6763274716
|
22/07/2024
|
SUA JANI
|
SUA JANI
|
2411009007WL035652
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1332
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240429726
|
6763274773
|
22/07/2024
|
SITEME JANI
|
SITEME JANI
|
2411009007WL035739
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1333
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240429727
|
6763274719
|
22/07/2024
|
PALAI JANI
|
PALAI JANI
|
2411009007WL035739
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1334
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240429728
|
6763274766
|
22/07/2024
|
SONU JANI
|
SONU JANI
|
2411009007WL035739
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1335
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240429730
|
6763274744
|
22/07/2024
|
MIHIR HIAL
|
MIHIR HIAL
|
2411009007WL035739
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1336
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240429732
|
6763274794
|
22/07/2024
|
BHAGYABATI HIAL
|
BHAGYABATI HIAL
|
2411009007WL035739
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1337
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240429761
|
6763274725
|
22/07/2024
|
RANGABATI BISOI
|
RANGABATI BISOI
|
2411009007WL035741
|
00415
|
SBIN0017970
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1338
|
OR2411009_040724APB_FTO_142638
|
2411009000NRG25040720240341068
|
6034955001
|
04/07/2024
|
MADHU PARAJA
|
MADHU PARAJA
|
2411009WL029370
|
00415
|
SBIN0017970
|
1524
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471038
|
6672465751
|
29/07/2024
|
ANILA KHARA
|
ANILA KHARA
|
2411009006WL038685
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1340
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471141
|
6672465718
|
29/07/2024
|
DAN BHATRA
|
DAN BHATRA
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1341
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471143
|
6672465738
|
29/07/2024
|
NABINA BHATRA
|
NABINA BHATRA
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1342
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471145
|
6672465714
|
29/07/2024
|
GOURACHANDRA BARIK
|
GOURACHANDRA BARIK
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1343
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471147
|
6672465744
|
29/07/2024
|
SONAI BAGH
|
SONAI BAGH
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1344
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471148
|
6672465725
|
29/07/2024
|
MALIKA BAG
|
MALIKA BAG
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1345
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471150
|
6672465741
|
29/07/2024
|
PRABHUDAN BAG
|
PRABHUDAN BAG
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1346
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471151
|
6672465727
|
29/07/2024
|
SOUDA GOUDO
|
SOUDA GOUDO
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1347
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471153
|
6672465730
|
29/07/2024
|
RADHIKA BAG
|
RADHIKA BAG
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1348
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471154
|
6672465726
|
29/07/2024
|
SUBASH BAG
|
SUBASH BAG
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1349
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471155
|
6672465736
|
29/07/2024
|
RAJO NAYAK
|
RAJO NAYAK
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1350
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471176
|
6672465698
|
29/07/2024
|
PUSHPA BAGH
|
PUSHPA BAGH
|
2411009006WL038690
|
00691
|
IPOS0000001
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1351
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471177
|
6672465700
|
29/07/2024
|
TILATAMA NAYAK
|
TILATAMA NAYAK
|
2411009006WL038690
|
00691
|
IPOS0000001
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1352
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471178
|
6672465695
|
29/07/2024
|
RAJ BAGH
|
RAJ BAGH
|
2411009006WL038690
|
00691
|
IPOS0000001
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1353
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471181
|
6672465755
|
29/07/2024
|
KAINCHA MALA BAGHA
|
KAINCHA MALA BAGHA
|
2411009006WL038690
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1354
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471182
|
6672465696
|
29/07/2024
|
PREMA BAGHA
|
PREMA BAGHA
|
2411009006WL038690
|
00691
|
IPOS0000001
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1355
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471185
|
6672465732
|
29/07/2024
|
BANITA BAGH
|
BANITA BAGH
|
2411009006WL038690
|
00051
|
MAHB0001670
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1356
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471188
|
6672465713
|
29/07/2024
|
DUKU PATRA
|
DUKU PATRA
|
2411009006WL038690
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1357
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471189
|
6672465712
|
29/07/2024
|
KHAGESWAR NAYAK
|
KHAGESWAR NAYAK
|
2411009006WL038690
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1358
|
OR2411009006_290724APB_FTO_186315
|
2411009006NRG25Z290720240471190
|
6672465715
|
29/07/2024
|
ARJUN NAYAK
|
ARJUN NAYAK
|
2411009006WL038690
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1359
|
OR2411009007_200824APB_FTO_225083
|
2411009007NRG25140820240561702
|
8109087319
|
20/08/2024
|
SISIRA KHARA
|
SISIRA KHARA
|
2411009007WL045447
|
00032
|
UTIB0001806
|
254
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
OR2411009_220824APB_FTO_229993
|
2411009000NRG25220820240601647
|
8105563259
|
22/08/2024
|
CHAMPA PARAJA
|
CHAMPA PARAJA
|
2411009WL048421
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1361
|
OR2411009004_160724APB_FTO_164470
|
2411009004NRG25Z130720240391839
|
6308683379
|
16/07/2024
|
MEGHANADA BISOI
|
MEGHANADA BISOI
|
2411009004WL032918
|
00474
|
SBIN0RRUKGB
|
588
|
16/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
OR2411009007_240624APB_FTO_123297
|
2411009007NRG25Z240620240291674
|
5440293733
|
24/06/2024
|
AMOSH BHATRA
|
AMOSH BHATRA
|
2411009007WL025746
|
00474
|
SBIN0RRUKGB
|
686
|
25/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
OR2411009013_160724APB_FTO_164785
|
2411009013NRG25110720240382719
|
6453967591
|
16/07/2024
|
PADMANI MALI
|
PADMANI MALI
|
2411009013WL032207
|
00048
|
BKID0005443
|
3556
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
OR2411009014_140824APB_FTO_215792
|
2411009014NRG25120820240550186
|
7768383004
|
14/08/2024
|
SUKRU SAUNTA
|
SUKRU SAUNTA
|
2411009014WL044599
|
00415
|
SBIN0018474
|
1524
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
OR2411009014_140824APB_FTO_215792
|
2411009014NRG25120820240550237
|
7768382996
|
14/08/2024
|
SAMANDU MUDULI
|
SAMANDU MUDULI
|
2411009014WL044600
|
00415
|
SBIN0017970
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485087
|
6768497229
|
01/08/2024
|
KANSARI JANI
|
KANSARI JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1367
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485088
|
6768497232
|
01/08/2024
|
LANGU KOMAR
|
LANGU KOMAR
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1368
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485089
|
6768497256
|
01/08/2024
|
RANJAN BISOI
|
RANJAN BISOI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1369
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485090
|
6768497255
|
01/08/2024
|
JAMUNA BISOI
|
JAMUNA BISOI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1370
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485091
|
6768497236
|
01/08/2024
|
SOBANANDA BISOI
|
SOBANANDA BISOI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1371
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485092
|
6768497240
|
01/08/2024
|
SONIA KOMAR
|
SONIA KOMAR
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1372
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485093
|
6768497246
|
01/08/2024
|
SIRI JANI
|
SIRI JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1373
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485094
|
6768497249
|
01/08/2024
|
BIJU JANI
|
BIJU JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1374
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485095
|
6768497252
|
01/08/2024
|
SABITA SAUNTA
|
SABITA SAUNTA
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1375
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485097
|
6768497250
|
01/08/2024
|
GHANA JANI
|
GHANA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1376
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z010820240485099
|
6768497260
|
01/08/2024
|
iswar komar
|
iswar komar
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
1377
|
OR2411009006_010824APB_FTO_191794
|
2411009006NRG25Z300720240480186
|
6768497231
|
01/08/2024
|
PATRA MUDULI
|
PATRA MUDULI
|
2411009006WL039444
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1378
|
OR2411009007_180624APB_FTO_113366
|
2411009007NRG25170620240261803
|
5409221116
|
18/06/2024
|
AMOSH BHATRA
|
AMOSH BHATRA
|
2411009007WL023690
|
00474
|
SBIN0RRUKGB
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
OR2411009004_160724APB_FTO_164461
|
2411009004NRG25130720240391828
|
6453977471
|
16/07/2024
|
MEGHANADA BISOI
|
MEGHANADA BISOI
|
2411009004WL032918
|
00474
|
SBIN0RRUKGB
|
1524
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
OR2411009004_160724APB_FTO_164461
|
2411009004NRG25130720240391829
|
6453977466
|
16/07/2024
|
BHAGABAN BISOI
|
BHAGABAN BISOI
|
2411009004WL032918
|
00474
|
SBIN0RRUKGB
|
1524
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
OR2411009004_160724APB_FTO_164461
|
2411009004NRG25130720240391847
|
6453977502
|
16/07/2024
|
RATAN MUDULI
|
RATAN MUDULI
|
2411009004WL032919
|
00474
|
SBIN0RRUKGB
|
1270
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
OR2411009004_160724APB_FTO_164461
|
2411009004NRG25130720240391860
|
6453977484
|
16/07/2024
|
KAPIL MAJHI
|
KAPIL MAJHI
|
2411009004WL032920
|
00474
|
SBIN0RRUKGB
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
OR2411009013_190724APB_FTO_169664
|
2411009013NRG25Z180720240419504
|
6414724612
|
19/07/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2411009013WL035079
|
00415
|
SBIN0018474
|
686
|
19/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
1384
|
OR2411009013_190724APB_FTO_169664
|
2411009013NRG25Z180720240419511
|
6414724618
|
19/07/2024
|
CHANCHALA GOUDA
|
CHANCHALA GOUDA
|
2411009013WL035079
|
00474
|
SBIN0RRUKGB
|
686
|
19/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
1385
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443383
|
6760384115
|
23/07/2024
|
SUA MUDULI
|
SUA MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1386
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443384
|
6760384116
|
23/07/2024
|
SUA MUDULI
|
SUA MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1387
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443387
|
6760384111
|
23/07/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411009WL036724
|
00415
|
SBIN0010938
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1388
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443388
|
6760384112
|
23/07/2024
|
JAMUNA MUDULI
|
JAMUNA MUDULI
|
2411009WL036724
|
00415
|
SBIN0010938
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1389
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443391
|
6760384125
|
23/07/2024
|
ANJUNI MUDULI
|
ANJUNI MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1390
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443392
|
6760384126
|
23/07/2024
|
ANJUNI MUDULI
|
ANJUNI MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1391
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443393
|
6760384137
|
23/07/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1392
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443394
|
6760384136
|
23/07/2024
|
KAMALA MUDULI
|
KAMALA MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1393
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443396
|
6760384130
|
23/07/2024
|
MUGULI MUDULI
|
MUGULI MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1394
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443398
|
6760384129
|
23/07/2024
|
MUGULI MUDULI
|
MUGULI MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1395
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443399
|
6760384135
|
23/07/2024
|
RUKUNI MUDULI
|
RUKUNI MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1396
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443400
|
6760384134
|
23/07/2024
|
RUKUNI MUDULI
|
RUKUNI MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1397
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443401
|
6760384132
|
23/07/2024
|
LAXMI MUDULI
|
LAXMI MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1398
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443402
|
6760384131
|
23/07/2024
|
LAXMI MUDULI
|
LAXMI MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1399
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443403
|
6760384110
|
23/07/2024
|
MADHU MUDULI
|
MADHU MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1400
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443405
|
6760384128
|
23/07/2024
|
SIBA NAYAK
|
SIBA NAYAK
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1401
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443408
|
6760384119
|
23/07/2024
|
GANGADHAR MUDULI
|
GANGADHAR MUDULI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1402
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443409
|
6760384127
|
23/07/2024
|
Maina muduli
|
Maina muduli
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1403
|
OR2411009_230724APB_FTO_177352
|
2411009000NRG25230720240443410
|
6760384114
|
23/07/2024
|
TARABATI JANI
|
TARABATI JANI
|
2411009WL036724
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1404
|
OR2411009005_280524APB_FTO_81407
|
2411009005NRG25Z250520240162793
|
4342846217
|
28/05/2024
|
RAJKHETRA BAGH
|
RAJKHETRA BAGH
|
2411009005WL016228
|
00474
|
SBIN0RRUKGB
|
686
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429644
|
6756071782
|
23/07/2024
|
KUMA MUDULI
|
KUMA MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1406
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429645
|
6756071787
|
23/07/2024
|
MS BIMALA BISOI
|
MS BIMALA BISOI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1407
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429646
|
6756071799
|
23/07/2024
|
PITA MUDULI
|
PITA MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1408
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450218
|
6760199139
|
26/07/2024
|
ICHABATI JANI
|
ICHABATI JANI
|
2411009007WL037215
|
00415
|
SBIN0017970
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
1409
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450242
|
6760199147
|
26/07/2024
|
MADHU MUDULI
|
MADHU MUDULI
|
2411009007WL037216
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1410
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450243
|
6760199090
|
26/07/2024
|
JHIRU MUDULI
|
JHIRU MUDULI
|
2411009007WL037216
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1411
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450246
|
6760199095
|
26/07/2024
|
BIMALA MUDULI
|
BIMALA MUDULI
|
2411009007WL037216
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1412
|
OR2411009007_260724APB_FTO_183365
|
2411009007NRG25240720240450248
|
6760199124
|
26/07/2024
|
PARBATI DISARI
|
PARBATI DISARI
|
2411009007WL037216
|
751001
|
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1413
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432450
|
6758659775
|
22/07/2024
|
BINGU KAMAR
|
BINGU KAMAR
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1414
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432451
|
6758659789
|
22/07/2024
|
KAUSALYA KAMARA
|
KAUSALYA KAMARA
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1415
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432452
|
6758659790
|
22/07/2024
|
KESHAB KAMAR
|
KESHAB KAMAR
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1416
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432453
|
6758659781
|
22/07/2024
|
ANGAD SAUNTA
|
ANGAD SAUNTA
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1417
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432459
|
6758659791
|
22/07/2024
|
SABA MUDULI
|
SABA MUDULI
|
2411009006WL036021
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1418
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432503
|
6758659812
|
22/07/2024
|
URDAB SAUNTA
|
URDAB SAUNTA
|
2411009006WL036025
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1419
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432504
|
6758659744
|
22/07/2024
|
SARTHI SAUNTA
|
SARTHI SAUNTA
|
2411009006WL036025
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1420
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432505
|
6758659745
|
22/07/2024
|
DOMBAI SAUNTA
|
DOMBAI SAUNTA
|
2411009006WL036025
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1421
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432506
|
6758659817
|
22/07/2024
|
BALABHA SAUNTA
|
BALABHA SAUNTA
|
2411009006WL036025
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1422
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432507
|
6758659818
|
22/07/2024
|
CHANCHALA SAUNTA
|
CHANCHALA SAUNTA
|
2411009006WL036025
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1423
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432510
|
6758659761
|
22/07/2024
|
puri saunta
|
puri saunta
|
2411009006WL036025
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1424
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432511
|
6758659762
|
22/07/2024
|
Gori saunta
|
Gori saunta
|
2411009006WL036025
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1425
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432517
|
6758659803
|
22/07/2024
|
Daina saunta
|
Daina saunta
|
2411009006WL036025
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1426
|
OR2411009006_220724APB_FTO_174123
|
2411009006NRG25220720240432522
|
6758659777
|
22/07/2024
|
KANTI SAUNTA
|
KANTI SAUNTA
|
2411009006WL036025
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1427
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458064
|
6672465179
|
29/07/2024
|
JAGANNATH MUDULI
|
JAGANNATH MUDULI
|
2411009014WL037786
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1428
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458080
|
6672465120
|
29/07/2024
|
LACHMIDEI POROJA
|
LACHMIDEI POROJA
|
2411009014WL037787
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1429
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458084
|
6672465203
|
29/07/2024
|
CHAMPA MUDULI
|
CHAMPA MUDULI
|
2411009014WL037787
|
00354
|
PUNB0677000
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1430
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458088
|
6672465132
|
29/07/2024
|
ALAME SAUNTA
|
ALAME SAUNTA
|
2411009014WL037787
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1431
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458398
|
6672465252
|
29/07/2024
|
LUKA PARADA
|
LUKA PARADA
|
2411009014WL037805
|
00051
|
MAHB0001670
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1432
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458421
|
6672465127
|
29/07/2024
|
SAMANDU MUDULI
|
SAMANDU MUDULI
|
2411009014WL037805
|
00415
|
SBIN0018474
|
686
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485026
|
6768499924
|
01/08/2024
|
DINAMANI KHORA
|
DINAMANI KHORA
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
Invalid Bank Identifier
|
|
1434
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485028
|
6768499923
|
01/08/2024
|
MOHAN PATRA KHORA
|
MOHAN PATRA KHORA
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
Invalid Bank Identifier
|
|
1435
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485029
|
6768499922
|
01/08/2024
|
SULOCHANA KHORA
|
SULOCHANA KHORA
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
Invalid Bank Identifier
|
|
1436
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485030
|
6768499919
|
01/08/2024
|
MANGALDAN KULDEEP
|
MANGALDAN KULDEEP
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
Invalid Bank Identifier
|
|
1437
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485031
|
6768499918
|
01/08/2024
|
HEMMALA KULDEEP
|
HEMMALA KULDEEP
|
2411009006WL039847
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
Invalid Bank Identifier
|
|
1438
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485053
|
6768499917
|
01/08/2024
|
LACHA JANI
|
LACHA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
Invalid Bank Identifier
|
|
1439
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485054
|
6768499916
|
01/08/2024
|
SITMA JANI
|
SITMA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
Invalid Bank Identifier
|
|
1440
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485055
|
6768499921
|
01/08/2024
|
ANLA JANI
|
ANLA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
Invalid Bank Identifier
|
|
1441
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485056
|
6768499920
|
01/08/2024
|
LOBRU JANI
|
LOBRU JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
Invalid Bank Identifier
|
|
1442
|
OR2411009006_010824APB_FTO_191792
|
2411009006NRG25010820240485067
|
6768499926
|
01/08/2024
|
GHANA JANI
|
GHANA JANI
|
2411009006WL039848
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
Invalid Bank Identifier
|
|
1443
|
OR2411009001_300424APB_FTO_33721
|
2411009001NRG25290420240058363
|
3630561441
|
30/04/2024
|
RADHA MOHAN NAYAK
|
RADHA MOHAN NAYAK
|
2411009001WL006529
|
00474
|
SBIN0RRUKGB
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
OR2411009001_300424APB_FTO_33721
|
2411009001NRG25290420240058379
|
3630561491
|
30/04/2024
|
BIMLA JANI
|
BIMLA JANI
|
2411009001WL006529
|
00474
|
SBIN0RRUKGB
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
OR2411009001_090724APB_FTO_149990
|
2411009001NRG25Z030720240334704
|
6065347781
|
09/07/2024
|
SRI BENYA ARJUNA
|
SRI BENYA ARJUNA
|
2411009001WL028911
|
00415
|
SBIN0000121
|
686
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
OR2411009001_180624APB_FTO_112760
|
2411009001NRG25Z100620240234813
|
5269553685
|
18/06/2024
|
SRI BENYA ARJUNA
|
SRI BENYA ARJUNA
|
2411009001WL021647
|
00415
|
SBIN0000121
|
686
|
19/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
OR2411009015_230724APB_FTO_176670
|
2411009015NRG25190720240420859
|
6758657207
|
23/07/2024
|
NETRA BISOI
|
NETRA BISOI
|
2411009015WL035182
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1448
|
OR2411009015_230724APB_FTO_176670
|
2411009015NRG25190720240420860
|
6758657209
|
23/07/2024
|
LOBO KUMBHAR
|
LOBO KUMBHAR
|
2411009015WL035182
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1449
|
OR2411009015_230724APB_FTO_176670
|
2411009015NRG25190720240420868
|
6758657212
|
23/07/2024
|
Jaganath kumbar
|
Jaganath kumbar
|
2411009015WL035185
|
00045
|
BARB0SUNABE
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1450
|
OR2411009015_230724APB_FTO_176670
|
2411009015NRG25190720240420870
|
6758657205
|
23/07/2024
|
TANKA MAHANTI
|
TANKA MAHANTI
|
2411009015WL035185
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1451
|
OR2411009015_230724APB_FTO_176670
|
2411009015NRG25190720240420871
|
6758657210
|
23/07/2024
|
TANKA MOANTY
|
TANKA MOANTY
|
2411009015WL035185
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1452
|
OR2411009015_230724APB_FTO_176670
|
2411009015NRG25190720240420872
|
6758657206
|
23/07/2024
|
RAGHU DISARI
|
RAGHU DISARI
|
2411009015WL035185
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1453
|
OR2411009015_230724APB_FTO_176670
|
2411009015NRG25190720240420873
|
6758657208
|
23/07/2024
|
ILA MUDULI
|
ILA MUDULI
|
2411009015WL035185
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1454
|
OR2411009016_290724APB_FTO_186258
|
2411009016NRG25270720240463830
|
6675521960
|
29/07/2024
|
Amika Jani
|
Amika Jani
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
1524
|
30/07/2024
|
Invalid Bank Identifier
|
|
1455
|
OR2411009016_290724APB_FTO_186258
|
2411009016NRG25270720240463833
|
6675521957
|
29/07/2024
|
NILA KHORA
|
NILA KHORA
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
1524
|
30/07/2024
|
Invalid Bank Identifier
|
|
1456
|
OR2411009012_190824APB_FTO_224224
|
2411009012NRG25Z180820240583425
|
7637167885
|
19/08/2024
|
MUKUNDA NAIK
|
MUKUNDA NAIK
|
2411009012WL047063
|
00474
|
SBIN0RRUKGB
|
1372
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
OR2411009012_220724APB_FTO_174232
|
2411009012NRG25Z200720240427630
|
6496884552
|
22/07/2024
|
CHANDRA JANI
|
CHANDRA JANI
|
2411009012WL035589
|
00474
|
SBIN0RRUKGB
|
686
|
22/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
OR2411009012_300724APB_FTO_189194
|
2411009012NRG25Z270720240461425
|
6720830937
|
30/07/2024
|
BATI GOUDA
|
BATI GOUDA
|
2411009012WL037996
|
00415
|
SBIN0000121
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1459
|
OR2411009012_300724APB_FTO_189194
|
2411009012NRG25Z270720240461473
|
6720830871
|
30/07/2024
|
SAIBEN NAYAK
|
SAIBEN NAYAK
|
2411009012WL037997
|
00468
|
UBIN0570711
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1460
|
OR2411009012_300724APB_FTO_189194
|
2411009012NRG25Z290720240471648
|
6720830872
|
30/07/2024
|
HARI MUDULI
|
HARI MUDULI
|
2411009012WL038730
|
00468
|
UBIN0570711
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1461
|
OR2411009014_050824APB_FTO_198099
|
2411009014NRG25030820240497448
|
7101883452
|
05/08/2024
|
ANGURU MUUDLI
|
ANGURU MUUDLI
|
2411009014WL040858
|
00415
|
SBIN0017970
|
1778
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
OR2411009015_110724APB_FTO_155751
|
2411009015NRG25Z100720240375513
|
6155967576
|
11/07/2024
|
SUDHIR BENYA
|
SUDHIR BENYA
|
2411009015WL031695
|
00415
|
SBIN0000121
|
1372
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400290
|
6763191669
|
19/07/2024
|
AGADHU MUDULI
|
AGADHU MUDULI
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1464
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400294
|
6763191652
|
19/07/2024
|
ABHIRAM MUDULI
|
ABHIRAM MUDULI
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1465
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400296
|
6763191670
|
19/07/2024
|
NARA PARAJA
|
NARA PARAJA
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1466
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400297
|
6763191659
|
19/07/2024
|
HADU MUDULI
|
HADU MUDULI
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1467
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400299
|
6763191663
|
19/07/2024
|
LAI SAUNTA
|
LAI SAUNTA
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1468
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400300
|
6763191664
|
19/07/2024
|
KANTHA KANDHA
|
KANTHA KANDHA
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1469
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400301
|
6763191666
|
19/07/2024
|
LUKA JANI
|
LUKA JANI
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1470
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400302
|
6763191660
|
19/07/2024
|
SUKRU SAUNTA
|
SUKRU SAUNTA
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1471
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400303
|
6763191662
|
19/07/2024
|
BASANA KANDHA
|
BASANA KANDHA
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1472
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400304
|
6763191661
|
19/07/2024
|
SIKNU SAUNTA
|
SIKNU SAUNTA
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1473
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400305
|
6763191665
|
19/07/2024
|
SITIA SAUNTA
|
SITIA SAUNTA
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1474
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400306
|
6763191658
|
19/07/2024
|
BURI MUDULI
|
BURI MUDULI
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1475
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400309
|
6763191657
|
19/07/2024
|
ULU MUDULI
|
ULU MUDULI
|
2411009002WL033648
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1476
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400374
|
6763191634
|
19/07/2024
|
BHASKAR KANDHAPAN
|
BHASKAR KANDHAPAN
|
2411009002WL033651
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1477
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25150720240400375
|
6763191672
|
19/07/2024
|
ALUKA KANDHAPAN
|
ALUKA KANDHAPAN
|
2411009002WL033651
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1478
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25190720240420913
|
6763191644
|
19/07/2024
|
AJIT HIAL
|
AJIT HIAL
|
2411009002WL035187
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1479
|
OR2411009_040724APB_FTO_142646
|
2411009000NRG25Z040720240341078
|
5826396939
|
04/07/2024
|
MADHU PARAJA
|
MADHU PARAJA
|
2411009WL029370
|
00415
|
SBIN0017970
|
588
|
04/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
OR2411009001_090724APB_FTO_149987
|
2411009001NRG25030720240334685
|
6186798399
|
09/07/2024
|
SRI BENYA ARJUNA
|
SRI BENYA ARJUNA
|
2411009001WL028911
|
00415
|
SBIN0000121
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474428
|
6720828908
|
30/07/2024
|
MAMIMA MUDULI
|
MAMIMA MUDULI
|
2411009006WL039002
|
00415
|
SBIN0018474
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1482
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474429
|
6720828904
|
30/07/2024
|
LOCHAN DORA
|
LOCHAN DORA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1483
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474430
|
6720828905
|
30/07/2024
|
ARJUN DORA
|
ARJUN DORA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1484
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474431
|
6720828906
|
30/07/2024
|
SUNA DORA
|
SUNA DORA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1485
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474432
|
6720828914
|
30/07/2024
|
BHGABOTI DORA
|
BHGABOTI DORA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1486
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474433
|
6720828902
|
30/07/2024
|
SODIA SAUNTA
|
SODIA SAUNTA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1487
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474434
|
6720828903
|
30/07/2024
|
KAMALI MSAUNTA
|
KAMALI MSAUNTA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1488
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474435
|
6720828910
|
30/07/2024
|
ANA DORA
|
ANA DORA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1489
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474436
|
6720828911
|
30/07/2024
|
KAMALA DORA
|
KAMALA DORA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1490
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474437
|
6720828917
|
30/07/2024
|
LACHA SAUNTA
|
LACHA SAUNTA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1491
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474438
|
6720828913
|
30/07/2024
|
SUKRI SAUNTA
|
SUKRI SAUNTA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1492
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474439
|
6720828920
|
30/07/2024
|
SOMNATH MUDULI
|
SOMNATH MUDULI
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1493
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474440
|
6720828915
|
30/07/2024
|
RUPA GOUDA
|
RUPA GOUDA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1494
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474441
|
6720828901
|
30/07/2024
|
ABI GOUDA
|
ABI GOUDA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1495
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474442
|
6720828916
|
30/07/2024
|
DHANUA SAUNTA
|
DHANUA SAUNTA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1496
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474443
|
6720828918
|
30/07/2024
|
GURNATHA CHETTY
|
GURNATHA CHETTY
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1497
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474444
|
6720828907
|
30/07/2024
|
ANANDA GOUDA
|
ANANDA GOUDA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1498
|
OR2411009006_300724APB_FTO_189050
|
2411009006NRG25Z290720240474445
|
6720828919
|
30/07/2024
|
SANTISILO DONGRI
|
SANTISILO DONGRI
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1499
|
OR2411009005_120924APB_FTO_261595
|
2411009005NRG25120920240693155
|
8833639281
|
12/09/2024
|
Madhu paraja
|
Madhu paraja
|
2411009005WL054618
|
00415
|
SBIN0017970
|
1778
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466620
|
6720829025
|
30/07/2024
|
CHEMU JANI
|
CHEMU JANI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1501
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466621
|
6720829024
|
30/07/2024
|
CHAMPA MUDULI
|
CHAMPA MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1502
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466622
|
6720829006
|
30/07/2024
|
ECHABATI MUDULI
|
ECHABATI MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1503
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450964
|
6763164313
|
26/07/2024
|
BUDRI SAUNTA
|
BUDRI SAUNTA
|
2411009008WL037245
|
00354
|
PUNB0677000
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1504
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450965
|
6763164314
|
26/07/2024
|
SUNDRA SAUNTA
|
SUNDRA SAUNTA
|
2411009008WL037245
|
00354
|
PUNB0677000
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1505
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240450969
|
6763164316
|
26/07/2024
|
KANCHAN SAUNTA
|
KANCHAN SAUNTA
|
2411009008WL037245
|
00354
|
PUNB0677000
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1506
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240451006
|
6763164281
|
26/07/2024
|
CHANDINI HOTA
|
CHANDINI HOTA
|
2411009008WL037246
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1507
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240451019
|
6763164280
|
26/07/2024
|
POBITRA GOUDA
|
POBITRA GOUDA
|
2411009008WL037248
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1508
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240451152
|
6763164341
|
26/07/2024
|
LUKI DISARI
|
LUKI DISARI
|
2411009008WL037255
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1509
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25240720240451153
|
6763164335
|
26/07/2024
|
RUKMANI DISARI
|
RUKMANI DISARI
|
2411009008WL037255
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1510
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25250720240453232
|
6763164329
|
26/07/2024
|
laxmi saunta
|
laxmi saunta
|
2411009008WL037393
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1511
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25250720240453233
|
6763164330
|
26/07/2024
|
janta mandinga
|
janta mandinga
|
2411009008WL037393
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1512
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25250720240453237
|
6763164327
|
26/07/2024
|
ajaya garada
|
ajaya garada
|
2411009008WL037393
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1513
|
OR2411009008_260724APB_FTO_182212
|
2411009008NRG25250720240453238
|
6763164328
|
26/07/2024
|
sanjaya garada
|
sanjaya garada
|
2411009008WL037393
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1514
|
OR2411009_020824APB_FTO_193367
|
2411009000NRG25010820240485301
|
7141773380
|
02/08/2024
|
MRS.INDRA BADEKA
|
MRS.INDRA BADEKA
|
2411009WL039858
|
00415
|
SBIN0017970
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
OR2411009004_090724APB_FTO_150029
|
2411009004NRG25Z050720240347498
|
6065347650
|
09/07/2024
|
RATAN MUDULI
|
RATAN MUDULI
|
2411009004WL029874
|
00474
|
SBIN0RRUKGB
|
686
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
OR2411009004_090724APB_FTO_150029
|
2411009004NRG25Z050720240347589
|
6065347671
|
09/07/2024
|
KAPIL MAJHI
|
KAPIL MAJHI
|
2411009004WL029878
|
00474
|
SBIN0RRUKGB
|
686
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
OR2411009004_300824APB_FTO_240689
|
2411009004NRG25Z220820240604288
|
7927776434
|
30/08/2024
|
RATAN MUDULI
|
RATAN MUDULI
|
2411009004WL048616
|
00474
|
SBIN0RRUKGB
|
294
|
30/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
OR2411009005_120924APB_FTO_261602
|
2411009005NRG25Z120920240693165
|
8572489915
|
12/09/2024
|
Madhu paraja
|
Madhu paraja
|
2411009005WL054618
|
00415
|
SBIN0017970
|
686
|
12/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
OR2411009006_290724APB_FTO_186312
|
2411009006NRG25290720240471126
|
6675522742
|
29/07/2024
|
DAN BHATRA
|
DAN BHATRA
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
1270
|
30/07/2024
|
Invalid Bank Identifier
|
|
1520
|
OR2411009006_290724APB_FTO_186312
|
2411009006NRG25290720240471128
|
6675522740
|
29/07/2024
|
NABINA BHATRA
|
NABINA BHATRA
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
1270
|
30/07/2024
|
Invalid Bank Identifier
|
|
1521
|
OR2411009006_290724APB_FTO_186312
|
2411009006NRG25290720240471130
|
6675522737
|
29/07/2024
|
GOURACHANDRA BARIK
|
GOURACHANDRA BARIK
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
1270
|
30/07/2024
|
Invalid Bank Identifier
|
|
1522
|
OR2411009006_290724APB_FTO_186312
|
2411009006NRG25290720240471136
|
6675522735
|
29/07/2024
|
SOUDA GOUDO
|
SOUDA GOUDO
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
1270
|
30/07/2024
|
Invalid Bank Identifier
|
|
1523
|
OR2411009006_290724APB_FTO_186312
|
2411009006NRG25290720240471139
|
6675522739
|
29/07/2024
|
SUBASH BAG
|
SUBASH BAG
|
2411009006WL038689
|
00474
|
SBIN0RRUKGB
|
1270
|
30/07/2024
|
Invalid Bank Identifier
|
|
1524
|
OR2411009014_230724APB_FTO_176650
|
2411009014NRG25Z200720240427980
|
6525283655
|
23/07/2024
|
SAMANDU MUDULI
|
SAMANDU MUDULI
|
2411009014WL035605
|
00468
|
UBIN0570711
|
686
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
OR2411009007_080824APB_FTO_205035
|
2411009007NRG25Z070820240528839
|
7114099186
|
08/08/2024
|
AMOSH BHATRA
|
AMOSH BHATRA
|
2411009007WL042800
|
00474
|
SBIN0RRUKGB
|
98
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
OR2411009008_010824APB_FTO_191837
|
2411009008NRG25270720240465186
|
6768499927
|
01/08/2024
|
MONO JANI
|
MONO JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Invalid Bank Identifier
|
|
1527
|
OR2411009008_010824APB_FTO_191837
|
2411009008NRG25270720240465187
|
6768499928
|
01/08/2024
|
DAIMATI JANI
|
DAIMATI JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Invalid Bank Identifier
|
|
1528
|
OR2411009008_010824APB_FTO_191837
|
2411009008NRG25270720240465195
|
6768499932
|
01/08/2024
|
TARA JANI
|
TARA JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Invalid Bank Identifier
|
|
1529
|
OR2411009008_010824APB_FTO_191837
|
2411009008NRG25270720240465196
|
6768499929
|
01/08/2024
|
BANDA JANI
|
BANDA JANI
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Invalid Bank Identifier
|
|
1530
|
OR2411009008_010824APB_FTO_191837
|
2411009008NRG25270720240465197
|
6768499931
|
01/08/2024
|
MANGAL NAYAK
|
MANGAL NAYAK
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Invalid Bank Identifier
|
|
1531
|
OR2411009008_010824APB_FTO_191837
|
2411009008NRG25270720240465198
|
6768499930
|
01/08/2024
|
DIPA NAYAK
|
DIPA NAYAK
|
2411009008WL038205
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Invalid Bank Identifier
|
|
1532
|
OR2411009012_030924APB_FTO_247213
|
2411009012NRG25Z270820240626244
|
8107963832
|
03/09/2024
|
MUKUNDA NAIK
|
MUKUNDA NAIK
|
2411009012WL050109
|
00474
|
SBIN0RRUKGB
|
1372
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
OR2411009014_230724APB_FTO_176646
|
2411009014NRG25200720240424727
|
6763249739
|
23/07/2024
|
MANAHAR MUDULI
|
MANAHAR MUDULI
|
2411009014WL035419
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1534
|
OR2411009014_230724APB_FTO_176646
|
2411009014NRG25200720240424740
|
6763249766
|
23/07/2024
|
PRAKASH DISHARI
|
PRAKASH DISHARI
|
2411009014WL035420
|
00051
|
MAHB0001670
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1535
|
OR2411009014_230724APB_FTO_176646
|
2411009014NRG25200720240427903
|
6763249761
|
23/07/2024
|
LUKA PARADA
|
LUKA PARADA
|
2411009014WL035605
|
00051
|
MAHB0001670
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1536
|
OR2411009014_230724APB_FTO_176646
|
2411009014NRG25200720240427926
|
6763249798
|
23/07/2024
|
SAMANDU MUDULI
|
SAMANDU MUDULI
|
2411009014WL035605
|
00468
|
UBIN0570711
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
OR2411009014_230724APB_FTO_176646
|
2411009014NRG25200720240427934
|
6763249809
|
23/07/2024
|
Maina Disari
|
Maina Disari
|
2411009014WL035605
|
00468
|
UBIN0570711
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1538
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451279
|
6760188783
|
26/07/2024
|
NILA KAMARO
|
NILA KAMARO
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1539
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451280
|
6760188801
|
26/07/2024
|
DURJO KAMARO
|
DURJO KAMARO
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1540
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451281
|
6760188781
|
26/07/2024
|
CHAITAN MUDULI
|
CHAITAN MUDULI
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1541
|
OR2411009006_260724APB_FTO_183383
|
2411009006NRG25240720240451282
|
6760188782
|
26/07/2024
|
BHUBAN KAMAR
|
BHUBAN KAMAR
|
2411009006WL037265
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1542
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463944
|
6675520695
|
29/07/2024
|
CHAMU MUDULI
|
CHAMU MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1543
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463945
|
6675520681
|
29/07/2024
|
CHANDRA MUDULI
|
CHANDRA MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1544
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463947
|
6675520701
|
29/07/2024
|
GOBINDA MUDULI
|
GOBINDA MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1545
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463950
|
6675520732
|
29/07/2024
|
DAMUNI MINIAKA
|
DAMUNI MINIAKA
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1546
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463954
|
6675520686
|
29/07/2024
|
LUKU MUDULI
|
LUKU MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1547
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463955
|
6675520685
|
29/07/2024
|
RAMONA MUDULI
|
RAMONA MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1548
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463956
|
6675520688
|
29/07/2024
|
DINU MUDULI
|
DINU MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1549
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463957
|
6675520710
|
29/07/2024
|
CHATAMANGI MUDULI
|
CHATAMANGI MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1550
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463958
|
6675520692
|
29/07/2024
|
BISHNU JANI
|
BISHNU JANI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1551
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463959
|
6675520715
|
29/07/2024
|
SUDRO MUDULI
|
SUDRO MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1552
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463960
|
6675520663
|
29/07/2024
|
NARASING MUDULI
|
NARASING MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1553
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463961
|
6675520696
|
29/07/2024
|
GOBINDA MUDULI
|
GOBINDA MUDULI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1554
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463962
|
6675520735
|
29/07/2024
|
SULACHONA JANI
|
SULACHONA JANI
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1555
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240463963
|
6675520731
|
29/07/2024
|
gabardhana jani
|
gabardhana jani
|
2411009016WL038131
|
00474
|
SBIN0RRUKGB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
1556
|
OR2411009016_290724APB_FTO_186264
|
2411009016NRG25Z270720240464090
|
6675520672
|
29/07/2024
|
MINO JANI
|
MINO JANI
|
2411009016WL038135
|
00474
|
SBIN0RRUKGB
|
980
|
30/07/2024
|
Invalid Bank Identifier
|
|
1557
|
OR2411009_090724APB_FTO_150429
|
2411009000NRG25Z090720240368325
|
6065350911
|
09/07/2024
|
MADHU PARAJA
|
MADHU PARAJA
|
2411009WL031212
|
00415
|
SBIN0017970
|
686
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
OR2411009_090724APB_FTO_150429
|
2411009000NRG25Z090720240368344
|
6065350906
|
09/07/2024
|
MRS.INDRA BADEKA
|
MRS.INDRA BADEKA
|
2411009WL031213
|
00415
|
SBIN0017970
|
686
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
OR2411009001_140824APB_FTO_215480
|
2411009001NRG25Z100820240541878
|
7442327641
|
14/08/2024
|
SITAI SAUNTA
|
SITAI SAUNTA
|
2411009001WL043772
|
00474
|
SBIN0RRUKGB
|
686
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
OR2411009001_140824APB_FTO_215480
|
2411009001NRG25Z100820240541928
|
7442327652
|
14/08/2024
|
RADHA MOHAN NAYAK
|
RADHA MOHAN NAYAK
|
2411009001WL043773
|
00474
|
SBIN0RRUKGB
|
686
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
OR2411009001_140824APB_FTO_215480
|
2411009001NRG25Z100820240541943
|
7442327572
|
14/08/2024
|
BIMLA JANI
|
BIMLA JANI
|
2411009001WL043773
|
00474
|
SBIN0RRUKGB
|
686
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
OR2411009003_190724APB_FTO_169687
|
2411009003NRG25180720240416257
|
6763181092
|
19/07/2024
|
ABHI NAG
|
ABHI NAG
|
2411009003WL034826
|
00474
|
SBIN0RRUKGB
|
2794
|
01/08/2024
|
invalid Bank Identifier
|
|
1563
|
OR2411009003_190724APB_FTO_169687
|
2411009003NRG25180720240416258
|
6763181090
|
19/07/2024
|
NIRMALA NAG
|
NIRMALA NAG
|
2411009003WL034826
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1564
|
OR2411009003_190724APB_FTO_169687
|
2411009003NRG25180720240416259
|
6763181091
|
19/07/2024
|
SASMITA DONGRI
|
SASMITA DONGRI
|
2411009003WL034826
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1565
|
OR2411009003_280524APB_FTO_81337
|
2411009003NRG25260520240166296
|
4441456528
|
28/05/2024
|
PRADHAN PARAJA
|
PRADHAN PARAJA
|
2411009003WL016542
|
00474
|
SBIN0RRUKGB
|
3556
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
OR2411009003_280524APB_FTO_81337
|
2411009003NRG25260520240166403
|
4441456527
|
28/05/2024
|
PRADHAN PARAJA
|
PRADHAN PARAJA
|
2411009003WL016552
|
00474
|
SBIN0RRUKGB
|
1270
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
OR2411009009_010724APB_FTO_135835
|
2411009009NRG25Z290620240317466
|
5684406749
|
01/07/2024
|
PRATIMA GADABA
|
PRATIMA GADABA
|
2411009009WL027743
|
00415
|
SBIN0000121
|
392
|
02/07/2024
|
A/C Blocked or Frozen
|
|
1568
|
OR2411009009_010724APB_FTO_135835
|
2411009009NRG25Z290620240318461
|
5684406719
|
01/07/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411009009WL027790
|
00415
|
SBIN0018474
|
686
|
02/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
1569
|
OR2411009010_060824APB_FTO_200282
|
2411009010NRG25050820240513831
|
7424236322
|
06/08/2024
|
AMAN BAGH
|
AMAN BAGH
|
2411009010WL041718
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466625
|
6720829042
|
30/07/2024
|
SAMALU MUDULI
|
SAMALU MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1571
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466627
|
6720829008
|
30/07/2024
|
MIRU JANI
|
MIRU JANI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1572
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466628
|
6720829039
|
30/07/2024
|
CHANDRA MUDULI
|
CHANDRA MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1573
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466629
|
6720829038
|
30/07/2024
|
JUNI MUDULI
|
JUNI MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1574
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466630
|
6720829036
|
30/07/2024
|
ABHI JANI
|
ABHI JANI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1575
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466631
|
6720829033
|
30/07/2024
|
CHINGI MUDULI
|
CHINGI MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1576
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466633
|
6720828974
|
30/07/2024
|
CHITRASEN MUDULI
|
CHITRASEN MUDULI
|
2411009001WL038285
|
00415
|
SBIN0017970
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1577
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466635
|
6720829071
|
30/07/2024
|
BENAI DISHARY
|
BENAI DISHARY
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1578
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466636
|
6720829073
|
30/07/2024
|
SANTIMANI DISHARY
|
SANTIMANI DISHARY
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1579
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466638
|
6720829074
|
30/07/2024
|
SUSANTA DISHARY
|
SUSANTA DISHARY
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1580
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466639
|
6720829075
|
30/07/2024
|
LAXMI MUDULI
|
LAXMI MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1581
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466641
|
6720829034
|
30/07/2024
|
KAMALU JANI
|
KAMALU JANI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1582
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466642
|
6720828975
|
30/07/2024
|
NAYAMI BENYA
|
NAYAMI BENYA
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1583
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466644
|
6720829014
|
30/07/2024
|
SAPAI JANI
|
SAPAI JANI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1584
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466645
|
6720829021
|
30/07/2024
|
JALIA MUDULI
|
JALIA MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1585
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466646
|
6720829017
|
30/07/2024
|
MIRU JANI
|
MIRU JANI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1586
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466647
|
6720829020
|
30/07/2024
|
GHANA DAMI
|
GHANA DAMI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1587
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466648
|
6720829018
|
30/07/2024
|
BATAI JANI
|
BATAI JANI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1588
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466649
|
6720829016
|
30/07/2024
|
BASANTI MUDULI
|
BASANTI MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1589
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466650
|
6720829015
|
30/07/2024
|
SISIRA MUDULI
|
SISIRA MUDULI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1590
|
OR2411009001_300724APB_FTO_188981
|
2411009001NRG25Z280720240466651
|
6720829019
|
30/07/2024
|
SUBAI MUDLI
|
SUBAI MUDLI
|
2411009001WL038285
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1591
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470794
|
6675520214
|
29/07/2024
|
KAITA GOUDA
|
KAITA GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1592
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470795
|
6675520216
|
29/07/2024
|
DAMA GOUDA
|
DAMA GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1593
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470796
|
6675520200
|
29/07/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1594
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470797
|
6675520079
|
29/07/2024
|
PARAMESWAR GOUDA
|
PARAMESWAR GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1595
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429647
|
6756071813
|
23/07/2024
|
MANGALA MUDULI
|
MANGALA MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1596
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429648
|
6756071812
|
23/07/2024
|
ABHI MUDULI
|
ABHI MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1597
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429649
|
6756071802
|
23/07/2024
|
DHANA MUDULI
|
DHANA MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1598
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429650
|
6756071801
|
23/07/2024
|
RAMA JANI
|
RAMA JANI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1599
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429651
|
6756071809
|
23/07/2024
|
SABHAPAI MUDULI
|
SABHAPAI MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1600
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429652
|
6756071798
|
23/07/2024
|
JAGADAS MUDULI
|
JAGADAS MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1601
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429654
|
6756071803
|
23/07/2024
|
BAKO JANI
|
BAKO JANI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1602
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429655
|
6756071805
|
23/07/2024
|
KEREMA JANI
|
KEREMA JANI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1603
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429656
|
6756071806
|
23/07/2024
|
KUMO MHDULI
|
KUMO MHDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1604
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429657
|
6756071808
|
23/07/2024
|
BHIMO MUDULI
|
BHIMO MUDULI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1605
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429659
|
6756071810
|
23/07/2024
|
ABHI JANI
|
ABHI JANI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1606
|
OR2411009002_230724APB_FTO_176537
|
2411009002NRG25200720240429660
|
6756071804
|
23/07/2024
|
PITO JANI
|
PITO JANI
|
2411009002WL035737
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1607
|
OR2411009002_290724APB_FTO_186362
|
2411009002NRG25240720240449849
|
6803909369
|
29/07/2024
|
GULA PARAJA
|
GULA PARAJA
|
2411009002WL037194
|
00474
|
SBIN0RRUKGB
|
508
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
OR2411009003_190824APB_FTO_224202
|
2411009003NRG25Z180820240582873
|
7637168511
|
19/08/2024
|
SABHASEN GOUDA
|
SABHASEN GOUDA
|
2411009003WL047006
|
00474
|
SBIN0RRUKGB
|
686
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
OR2411009003_190824APB_FTO_224202
|
2411009003NRG25Z180820240582886
|
7637168528
|
19/08/2024
|
RAJIBA GOUDA
|
RAJIBA GOUDA
|
2411009003WL047006
|
00474
|
SBIN0RRUKGB
|
686
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
OR2411009003_220824APB_FTO_229942
|
2411009003NRG25Z190820240586725
|
7753259772
|
22/08/2024
|
JAYANTI KHORA
|
JAYANTI KHORA
|
2411009003WL047365
|
00474
|
SBIN0RRUKGB
|
1372
|
23/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
1611
|
OR2411009003_220824APB_FTO_229942
|
2411009003NRG25Z220820240601547
|
7753259771
|
22/08/2024
|
RUKUNA NAG
|
RUKUNA NAG
|
2411009003WL048412
|
00474
|
SBIN0RRUKGB
|
686
|
23/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
1612
|
OR2411009003_280624APB_FTO_130719
|
2411009003NRG25Z280620240313042
|
5558827828
|
28/06/2024
|
RAJIBA GOUDA
|
RAJIBA GOUDA
|
2411009003WL027383
|
00474
|
SBIN0RRUKGB
|
686
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
OR2411009009_080624APB_FTO_98484
|
2411009009NRG25070620240219485
|
4917379975
|
08/06/2024
|
PURNA KULDIP
|
PURNA KULDIP
|
2411009009WL020601
|
00048
|
BKID0005443
|
1270
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
OR2411009009_080824APB_FTO_205045
|
2411009009NRG25070820240526184
|
7673024331
|
08/08/2024
|
PURNNA KULADIP
|
PURNNA KULADIP
|
2411009009WL042589
|
00048
|
BKID0005443
|
254
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
OR2411009009_080624APB_FTO_98485
|
2411009009NRG25Z070620240219490
|
4852749308
|
08/06/2024
|
PURNA KULDIP
|
PURNA KULDIP
|
2411009009WL020601
|
00048
|
BKID0005443
|
490
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
OR2411009011_080824APB_FTO_205071
|
2411009011NRG25060820240524714
|
7674880950
|
08/08/2024
|
DERKU KANJEKA
|
DERKU KANJEKA
|
2411009011WL042496
|
00415
|
SBIN0017970
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
OR2411009_020824APB_FTO_193369
|
2411009000NRG25Z010820240485317
|
6818952578
|
02/08/2024
|
MRS.INDRA BADEKA
|
MRS.INDRA BADEKA
|
2411009WL039858
|
00415
|
SBIN0017970
|
686
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
OR2411009007_180624APB_FTO_113375
|
2411009007NRG25Z170620240261825
|
5269549339
|
18/06/2024
|
AMOSH BHATRA
|
AMOSH BHATRA
|
2411009007WL023690
|
00474
|
SBIN0RRUKGB
|
686
|
19/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
OR2411009014_290724APB_FTO_186176
|
2411009014NRG25260720240458367
|
6800990851
|
29/07/2024
|
SAMANDU MUDULI
|
SAMANDU MUDULI
|
2411009014WL037805
|
00415
|
SBIN0018474
|
1778
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
OR2411009001_030624APB_FTO_91130
|
2411009001NRG25Z290520240181099
|
4547477594
|
03/06/2024
|
ARJUN BENYA
|
ARJUN BENYA
|
2411009001WL017695
|
00474
|
SBIN0RRUKGB
|
588
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426698
|
6759565036
|
23/07/2024
|
NAKULA KAMAR
|
NAKULA KAMAR
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1622
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426699
|
6759565034
|
23/07/2024
|
SUBARN KAMAR
|
SUBARN KAMAR
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1623
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426700
|
6759565044
|
23/07/2024
|
SWAPANA KHARA
|
SWAPANA KHARA
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1624
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426701
|
6759565043
|
23/07/2024
|
ASISH KHARA
|
ASISH KHARA
|
2411009016WL035538
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1625
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426754
|
6759565038
|
23/07/2024
|
PADA JANI
|
PADA JANI
|
2411009016WL035541
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1626
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426755
|
6759565042
|
23/07/2024
|
AYUSI SANTA
|
AYUSI SANTA
|
2411009016WL035541
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1627
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426756
|
6759565035
|
23/07/2024
|
RUKMANI JANI
|
RUKMANI JANI
|
2411009016WL035541
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1628
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426760
|
6759565029
|
23/07/2024
|
PADHY MUDULI
|
PADHY MUDULI
|
2411009016WL035541
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1629
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426762
|
6759565055
|
23/07/2024
|
ARJUNA KHARA
|
ARJUNA KHARA
|
2411009016WL035541
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1630
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426763
|
6759565020
|
23/07/2024
|
BUDU DALAPATI
|
BUDU DALAPATI
|
2411009016WL035541
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1631
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426764
|
6759565054
|
23/07/2024
|
DEBENDRA KHOSLA
|
DEBENDRA KHOSLA
|
2411009016WL035541
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1632
|
OR2411009016_230724APB_FTO_176692
|
2411009016NRG25200720240426929
|
6759565028
|
23/07/2024
|
JHCHANA TAKRI
|
JHCHANA TAKRI
|
2411009016WL035549
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
1633
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441180
|
6759566916
|
23/07/2024
|
GURUBARI BAG
|
GURUBARI BAG
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1634
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441181
|
6759566905
|
23/07/2024
|
MOTI KHOSLA
|
MOTI KHOSLA
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1635
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441182
|
6759566915
|
23/07/2024
|
PANKAJINI SEMERLIA
|
PANKAJINI SEMERLIA
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1636
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441183
|
6759566921
|
23/07/2024
|
NABIN SEMERLIA
|
NABIN SEMERLIA
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1637
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441184
|
6759566919
|
23/07/2024
|
SUNAM SEMLIA
|
SUNAM SEMLIA
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1638
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441185
|
6759566925
|
23/07/2024
|
SRITAM GARADA
|
SRITAM GARADA
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1639
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441186
|
6759566932
|
23/07/2024
|
RUNI SEMARLIA
|
RUNI SEMARLIA
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1640
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458429
|
6672465118
|
29/07/2024
|
Maina Disari
|
Maina Disari
|
2411009014WL037805
|
00468
|
UBIN0570711
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1641
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458463
|
6672465210
|
29/07/2024
|
PRAKASH DISHARI
|
PRAKASH DISHARI
|
2411009014WL037806
|
00051
|
MAHB0001670
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1642
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458669
|
6672465121
|
29/07/2024
|
KUNI PAIKA
|
KUNI PAIKA
|
2411009014WL037819
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1643
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458670
|
6672465122
|
29/07/2024
|
MINA PUJARI
|
MINA PUJARI
|
2411009014WL037819
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1644
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458678
|
6672465125
|
29/07/2024
|
Mrs Sarajini Paika
|
Mrs Sarajini Paika
|
2411009014WL037819
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1645
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z260720240458720
|
6672465166
|
29/07/2024
|
SAMANATH MUDULI
|
SAMANATH MUDULI
|
2411009014WL037821
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1646
|
OR2411009014_290724APB_FTO_186185
|
2411009014NRG25Z270720240461702
|
6672465117
|
29/07/2024
|
ABHISEK HIAL
|
ABHISEK HIAL
|
2411009014WL038010
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1647
|
OR2411009015_310824APB_FTO_243390
|
2411009015NRG25300820240639378
|
8386736270
|
31/08/2024
|
PHULANTI KANDAPAN
|
PHULANTI KANDAPAN
|
2411009015WL051146
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
OR2411009009_010724APB_FTO_135831
|
2411009009NRG25290620240317448
|
5959466355
|
01/07/2024
|
PRATIMA GADABA
|
PRATIMA GADABA
|
2411009009WL027743
|
00415
|
SBIN0000121
|
1016
|
06/07/2024
|
A/c Blocked or Frozen
|
|
1649
|
OR2411009009_010724APB_FTO_135831
|
2411009009NRG25290620240318448
|
5959466314
|
01/07/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411009009WL027790
|
00415
|
SBIN0018474
|
1778
|
06/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1650
|
OR2411009009_080824APB_FTO_205050
|
2411009009NRG25Z070820240526185
|
7114098561
|
08/08/2024
|
PURNNA KULADIP
|
PURNNA KULADIP
|
2411009009WL042589
|
00048
|
BKID0005443
|
98
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
OR2411009010_010824APB_FTO_191868
|
2411009010NRG25270720240464020
|
6768497283
|
01/08/2024
|
HORI JANI
|
HORI JANI
|
2411009010WL038133
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Invalid Bank Identifier
|
|
1652
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427437
|
6763259862
|
22/07/2024
|
BANSIDHAR GOUDA
|
BANSIDHAR GOUDA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1653
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427438
|
6763259864
|
22/07/2024
|
LUKU GOUDA
|
LUKU GOUDA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1654
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427439
|
6763259841
|
22/07/2024
|
ANKURU GOUDA
|
ANKURU GOUDA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1655
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427440
|
6763259867
|
22/07/2024
|
PADMA GOUDA
|
PADMA GOUDA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1656
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427441
|
6763259845
|
22/07/2024
|
NANDA GOUDA
|
NANDA GOUDA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1657
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427444
|
6763259869
|
22/07/2024
|
DEBA GOUDA
|
DEBA GOUDA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1658
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427446
|
6763259847
|
22/07/2024
|
NABIN GOUDA
|
NABIN GOUDA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1659
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427448
|
6763259870
|
22/07/2024
|
BUDDHADEV NAYAK
|
BUDDHADEV NAYAK
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1660
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427450
|
6763259868
|
22/07/2024
|
RUSHI MINIAKA
|
RUSHI MINIAKA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1661
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427451
|
6763259866
|
22/07/2024
|
CHANDRIKA SAUNTA
|
CHANDRIKA SAUNTA
|
2411009003WL035583
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1662
|
OR2411009003_220724APB_FTO_174097
|
2411009003NRG25200720240427452
|
6763259850
|
22/07/2024
|
UPENDRA MAHARANA
|
UPENDRA MAHARANA
|
2411009003WL035583
|
00415
|
SBIN0017970
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1663
|
OR2411009003_240624APB_FTO_123189
|
2411009003NRG25Z240620240292444
|
5440298019
|
24/06/2024
|
RAJIBA GOUDA
|
RAJIBA GOUDA
|
2411009003WL025832
|
00474
|
SBIN0RRUKGB
|
588
|
25/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25190720240420914
|
6763191642
|
19/07/2024
|
RABATI BAGHA
|
RABATI BAGHA
|
2411009002WL035187
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1665
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25190720240420915
|
6763191640
|
19/07/2024
|
SUNITA BAGHA
|
SUNITA BAGHA
|
2411009002WL035187
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1666
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25190720240420916
|
6763191643
|
19/07/2024
|
SARAT BAGHA
|
SARAT BAGHA
|
2411009002WL035187
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1667
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25190720240420917
|
6763191641
|
19/07/2024
|
AJAYA BAGH
|
AJAYA BAGH
|
2411009002WL035187
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1668
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25190720240420921
|
6763191651
|
19/07/2024
|
NIRA JANI
|
NIRA JANI
|
2411009002WL035187
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1669
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25190720240420922
|
6763191655
|
19/07/2024
|
PORAMA SAUNTA
|
PORAMA SAUNTA
|
2411009002WL035187
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1670
|
OR2411009002_190724APB_FTO_169635
|
2411009002NRG25190720240420923
|
6763191654
|
19/07/2024
|
SAPURA SAUNTA
|
SAPURA SAUNTA
|
2411009002WL035187
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1671
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479157
|
6758156918
|
01/08/2024
|
SUKURI MINIAKA
|
SUKURI MINIAKA
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1672
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479158
|
6758156884
|
01/08/2024
|
KALI SAUNTA
|
KALI SAUNTA
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1673
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479159
|
6758156889
|
01/08/2024
|
ABHI CHETY
|
ABHI CHETY
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1674
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479161
|
6758156919
|
01/08/2024
|
BHARAT SAUNTA
|
BHARAT SAUNTA
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1675
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479162
|
6758156914
|
01/08/2024
|
KUNTI NAIK
|
KUNTI NAIK
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1676
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479163
|
6758156912
|
01/08/2024
|
ANDRA MANDEI
|
ANDRA MANDEI
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1677
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479164
|
6758156915
|
01/08/2024
|
UTTAME JANI
|
UTTAME JANI
|
2411009003WL039397
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1678
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479204
|
6758156901
|
01/08/2024
|
AKSHAYA KUMAR GORADA
|
AKSHAYA KUMAR GORADA
|
2411009003WL039399
|
00415
|
SBIN0017970
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1679
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479207
|
6758156892
|
01/08/2024
|
Haresha pujari
|
Haresha pujari
|
2411009003WL039399
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1680
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479208
|
6758156930
|
01/08/2024
|
Archita Pujari
|
Archita Pujari
|
2411009003WL039399
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1681
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479209
|
6758156881
|
01/08/2024
|
SABITA KHARA
|
SABITA KHARA
|
2411009003WL039399
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1682
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479236
|
6758156886
|
01/08/2024
|
CHANCHALA PUJARI
|
CHANCHALA PUJARI
|
2411009003WL039401
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1683
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479237
|
6758156887
|
01/08/2024
|
CHANCHALA PUJARI
|
CHANCHALA PUJARI
|
2411009003WL039401
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1684
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479239
|
6758156926
|
01/08/2024
|
DUKHI PUJARI
|
DUKHI PUJARI
|
2411009003WL039401
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1685
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479241
|
6758156932
|
01/08/2024
|
Subash Gouda
|
Subash Gouda
|
2411009003WL039401
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1686
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479242
|
6758156899
|
01/08/2024
|
PRAMILA PUJARI
|
PRAMILA PUJARI
|
2411009003WL039401
|
00415
|
SBIN0017970
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1687
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479243
|
6758156920
|
01/08/2024
|
DHANU PAIK
|
DHANU PAIK
|
2411009003WL039401
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1688
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479245
|
6758156922
|
01/08/2024
|
DIGAMBARA GOUDA
|
DIGAMBARA GOUDA
|
2411009003WL039401
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1689
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441188
|
6759566931
|
23/07/2024
|
MAMALI KHOSLA
|
MAMALI KHOSLA
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1690
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441190
|
6759566917
|
23/07/2024
|
SUKUN SAGAR
|
SUKUN SAGAR
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1691
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441194
|
6759566929
|
23/07/2024
|
PUSPA SEMARLIA
|
PUSPA SEMARLIA
|
2411009003WL036563
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1692
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441195
|
6759566912
|
23/07/2024
|
LALITA SEMARLIA
|
LALITA SEMARLIA
|
2411009003WL036563
|
00415
|
SBIN0017970
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1693
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441521
|
6759566907
|
23/07/2024
|
BISA NAYAK
|
BISA NAYAK
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1694
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441522
|
6759566908
|
23/07/2024
|
LACHMAN GOUDA
|
LACHMAN GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1695
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441523
|
6759566906
|
23/07/2024
|
JAGABANDHU GOUDA
|
JAGABANDHU GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1696
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441524
|
6759566918
|
23/07/2024
|
SABHASEN GOUDA
|
SABHASEN GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441525
|
6759566923
|
23/07/2024
|
PURNI GOUDA
|
PURNI GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1698
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441526
|
6759566926
|
23/07/2024
|
NABAGHANA GOUDA
|
NABAGHANA GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1699
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441527
|
6759566922
|
23/07/2024
|
DAMA GOUDA
|
DAMA GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1700
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441528
|
6759566924
|
23/07/2024
|
KAITA GOUDA
|
KAITA GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1701
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441529
|
6759566928
|
23/07/2024
|
DAMA GOUDA
|
DAMA GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1702
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441530
|
6759566927
|
23/07/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1703
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441531
|
6759566930
|
23/07/2024
|
PARAMESWAR GOUDA
|
PARAMESWAR GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1704
|
OR2411009003_230724APB_FTO_176719
|
2411009003NRG25230720240441532
|
6759566933
|
23/07/2024
|
NABINA GOUDA
|
NABINA GOUDA
|
2411009003WL036586
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1705
|
OR2411009003_110624APB_FTO_103974
|
2411009003NRG25Z110620240239691
|
4920081563
|
11/06/2024
|
JAGATAJITA GOUDA
|
JAGATAJITA GOUDA
|
2411009003WL022036
|
00474
|
SBIN0RRUKGB
|
1372
|
12/06/2024
|
Account Closed
|
|
1706
|
OR2411009009_180724APB_FTO_167875
|
2411009009NRG25160720240406764
|
6517718679
|
18/07/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411009009WL034209
|
00048
|
BKID0005443
|
1524
|
23/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1707
|
OR2411009009_240624APB_FTO_123356
|
2411009009NRG25190620240270767
|
|
24/06/2024
|
PURNA KULDIP
|
PURNA KULDIP
|
2411009009WL024378
|
00048
|
BKID0005443
|
1524
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
OR2411009009_240624APB_FTO_123356
|
2411009009NRG25240620240292165
|
|
24/06/2024
|
PURNA KULDIP
|
PURNA KULDIP
|
2411009009WL025804
|
00048
|
BKID0005443
|
1524
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
OR2411009009_100524APB_FTO_52460
|
2411009009NRG25Z090520240101069
|
3951069867
|
10/05/2024
|
PURNA KULADIP
|
PURNA KULADIP
|
2411009009WL010823
|
00474
|
SBIN0RRUKGB
|
392
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240447402
|
6763234757
|
26/07/2024
|
ananta khosla
|
ananta khosla
|
2411009010WL037022
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1711
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240447727
|
6763234750
|
26/07/2024
|
HARI DAMI
|
HARI DAMI
|
2411009010WL037043
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1712
|
OR2411009007_200824APB_FTO_225093
|
2411009007NRG25Z140820240561712
|
7659213310
|
20/08/2024
|
SISIRA KHARA
|
SISIRA KHARA
|
2411009007WL045447
|
00032
|
UTIB0001806
|
98
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
OR2411009_090724APB_FTO_150424
|
2411009000NRG25090720240368315
|
6183645349
|
09/07/2024
|
MADHU PARAJA
|
MADHU PARAJA
|
2411009WL031212
|
00415
|
SBIN0017970
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
OR2411009_090724APB_FTO_150424
|
2411009000NRG25090720240368330
|
6183645364
|
09/07/2024
|
MRS.INDRA BADEKA
|
MRS.INDRA BADEKA
|
2411009WL031213
|
00415
|
SBIN0017970
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
OR2411009_200824APB_FTO_225366
|
2411009000NRG25Z190820240586025
|
7659747020
|
20/08/2024
|
CHAMPA PARAJA
|
CHAMPA PARAJA
|
2411009WL047315
|
00474
|
SBIN0RRUKGB
|
686
|
20/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
1716
|
OR2411009006_110624APB_FTO_104230
|
2411009006NRG25Z110620240237153
|
4920081354
|
11/06/2024
|
PAYAL NAYAK
|
PAYAL NAYAK
|
2411009006WL021843
|
00474
|
SBIN0RRUKGB
|
686
|
12/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
1717
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469786
|
6768497621
|
01/08/2024
|
MADHABA MUDULI
|
MADHABA MUDULI
|
2411009004WL038584
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
1718
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469789
|
6768497628
|
01/08/2024
|
LACHMA JANI
|
LACHMA JANI
|
2411009004WL038584
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
1719
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469790
|
6768497549
|
01/08/2024
|
SIBA JANI
|
SIBA JANI
|
2411009004WL038584
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
1720
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469792
|
6768497601
|
01/08/2024
|
MANGULU JANI
|
MANGULU JANI
|
2411009004WL038584
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
1721
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469794
|
6768497602
|
01/08/2024
|
SABAMANI JANI
|
SABAMANI JANI
|
2411009004WL038584
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
1722
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469795
|
6768497582
|
01/08/2024
|
SADA NAYAK
|
SADA NAYAK
|
2411009004WL038584
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
1723
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469797
|
6768497579
|
01/08/2024
|
SINDU JANI
|
SINDU JANI
|
2411009004WL038584
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
1724
|
OR2411009004_010824APB_FTO_191696
|
2411009004NRG25Z280720240469798
|
6768497586
|
01/08/2024
|
KOMULU MUDULI
|
KOMULU MUDULI
|
2411009004WL038584
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
1725
|
OR2411009006_300724APB_FTO_189048
|
2411009006NRG25290720240474410
|
6720831230
|
30/07/2024
|
ARJUN DORA
|
ARJUN DORA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
1778
|
31/07/2024
|
Invalid Bank Identifier
|
|
1726
|
OR2411009006_300724APB_FTO_189048
|
2411009006NRG25290720240474411
|
6720831231
|
30/07/2024
|
SUNA DORA
|
SUNA DORA
|
2411009006WL039002
|
00474
|
SBIN0RRUKGB
|
1778
|
31/07/2024
|
Invalid Bank Identifier
|
|
1727
|
OR2411009014_140824APB_FTO_215795
|
2411009014NRG25Z120820240550206
|
7447097775
|
14/08/2024
|
SUKRU SAUNTA
|
SUKRU SAUNTA
|
2411009014WL044599
|
00415
|
SBIN0018474
|
588
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
OR2411009014_140824APB_FTO_215795
|
2411009014NRG25Z120820240550260
|
7447097767
|
14/08/2024
|
SAMANDU MUDULI
|
SAMANDU MUDULI
|
2411009014WL044600
|
00415
|
SBIN0017970
|
686
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
OR2411009001_120724APB_FTO_158286
|
2411009001NRG25120720240387288
|
6408788552
|
12/07/2024
|
SUSANT SAUNTA
|
SUSANT SAUNTA
|
2411009001WL032545
|
00415
|
SBIN0017970
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
OR2411009004_090724APB_FTO_150021
|
2411009004NRG25050720240347491
|
6186553850
|
09/07/2024
|
RATAN MUDULI
|
RATAN MUDULI
|
2411009004WL029874
|
00474
|
SBIN0RRUKGB
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
OR2411009004_090724APB_FTO_150021
|
2411009004NRG25050720240347578
|
6186553826
|
09/07/2024
|
KAPIL MAJHI
|
KAPIL MAJHI
|
2411009004WL029878
|
00474
|
SBIN0RRUKGB
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
OR2411009009_100524APB_FTO_52458
|
2411009009NRG25090520240101064
|
4043332477
|
10/05/2024
|
PURNA KULADIP
|
PURNA KULADIP
|
2411009009WL010823
|
00474
|
SBIN0RRUKGB
|
1016
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z010820240484534
|
6758156961
|
01/08/2024
|
BHIMA MUDULI
|
BHIMA MUDULI
|
2411009001WL039784
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1734
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478868
|
6758156948
|
01/08/2024
|
NIRMALA BAGH
|
NIRMALA BAGH
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1735
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478869
|
6758156960
|
01/08/2024
|
SHRIDHARA MUDULI
|
SHRIDHARA MUDULI
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1736
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478872
|
6758156952
|
01/08/2024
|
SAJANI JANI
|
SAJANI JANI
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1737
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478874
|
6758156943
|
01/08/2024
|
MAHINI BENYA
|
MAHINI BENYA
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1738
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478875
|
6758156944
|
01/08/2024
|
ELIJA BENYA
|
ELIJA BENYA
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1739
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478876
|
6758156937
|
01/08/2024
|
MUNA JANI
|
MUNA JANI
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1740
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478877
|
6758156946
|
01/08/2024
|
SARASWATI JANI
|
SARASWATI JANI
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1741
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478879
|
6758156950
|
01/08/2024
|
TRINATH MUDULI
|
TRINATH MUDULI
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1742
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478880
|
6758156947
|
01/08/2024
|
BHUBANA MUDULI
|
BHUBANA MUDULI
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1743
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478881
|
6758156953
|
01/08/2024
|
CHAMOTHI NAG
|
CHAMOTHI NAG
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1744
|
OR2411009001_010824APB_FTO_191644
|
2411009001NRG25Z300720240478882
|
6758156949
|
01/08/2024
|
SORA MUDULI
|
SORA MUDULI
|
2411009001WL039374
|
00474
|
SBIN0RRUKGB
|
588
|
01/08/2024
|
Invalid Bank Identifier
|
|
1745
|
OR2411009003_280624APB_FTO_130717
|
2411009003NRG25280620240313031
|
5959948110
|
28/06/2024
|
RAJIBA GOUDA
|
RAJIBA GOUDA
|
2411009003WL027383
|
00474
|
SBIN0RRUKGB
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
OR2411009003_040724APB_FTO_142391
|
2411009003NRG25Z040720240339421
|
5824202126
|
04/07/2024
|
PRADHAN PARAJA
|
PRADHAN PARAJA
|
2411009003WL029225
|
00474
|
SBIN0RRUKGB
|
490
|
04/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
OR2411009010_180624APB_FTO_113426
|
2411009010NRG25140620240252370
|
5410321990
|
18/06/2024
|
SUBHAMANI KHOSLA
|
SUBHAMANI KHOSLA
|
2411009010WL023088
|
00474
|
SBIN0RRUKGB
|
3048
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
OR2411009010_180624APB_FTO_113426
|
2411009010NRG25150620240255007
|
5410322068
|
18/06/2024
|
JAGANNATH BADA NAYAK
|
JAGANNATH BADA NAYAK
|
2411009010WL023192
|
00415
|
SBIN0000121
|
1524
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
OR2411009010_030724APB_FTO_140929
|
2411009010NRG25Z010720240323392
|
5784460985
|
03/07/2024
|
JAGANNATH BADA NAYAK
|
JAGANNATH BADA NAYAK
|
2411009010WL028151
|
00474
|
SBIN0RRUKGB
|
588
|
04/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
OR2411009011_030724APB_FTO_140962
|
2411009011NRG25020720240327786
|
5959378310
|
03/07/2024
|
MRS.JUDHISTI KHURA
|
MRS.JUDHISTI KHURA
|
2411009011WL028475
|
00415
|
SBIN0017970
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
OR2411009011_080824APB_FTO_205072
|
2411009011NRG25070820240528016
|
7114098021
|
08/08/2024
|
JIYUDA KHORA
|
JIYUDA KHORA
|
2411009011WL042730
|
00415
|
SBIN0017970
|
1778
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479246
|
6758156921
|
01/08/2024
|
BASUDEBA GOUDA
|
BASUDEBA GOUDA
|
2411009003WL039401
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1753
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479247
|
6758156931
|
01/08/2024
|
DURJYA PUJARI
|
DURJYA PUJARI
|
2411009003WL039401
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
1754
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479401
|
6758156933
|
01/08/2024
|
balaram kamar
|
balaram kamar
|
2411009003WL039404
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1755
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479406
|
6758156925
|
01/08/2024
|
MANIK MUDULI
|
MANIK MUDULI
|
2411009003WL039405
|
00415
|
SBIN0017970
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1756
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479408
|
6758156924
|
01/08/2024
|
RUKA MUDULI
|
RUKA MUDULI
|
2411009003WL039405
|
00415
|
SBIN0017970
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1757
|
OR2411009003_010824APB_FTO_191673
|
2411009003NRG25Z300720240479409
|
6758156927
|
01/08/2024
|
RASHMITA MUDULI
|
RASHMITA MUDULI
|
2411009003WL039405
|
00474
|
SBIN0RRUKGB
|
1372
|
01/08/2024
|
Invalid Bank Identifier
|
|
1758
|
OR2411009009_230724APB_FTO_176603
|
2411009009NRG25200720240428859
|
6763262639
|
23/07/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411009009WL035667
|
00048
|
BKID0005443
|
1778
|
01/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1759
|
OR2411009009_230724APB_FTO_176603
|
2411009009NRG25220720240436855
|
6763262584
|
23/07/2024
|
PRATIMA GADABA
|
PRATIMA GADABA
|
2411009009WL036313
|
00415
|
SBIN0000121
|
1270
|
01/08/2024
|
A/c Blocked or Frozen
|
|
1760
|
OR2411009009_230724APB_FTO_176603
|
2411009009NRG25220720240436857
|
6763262611
|
23/07/2024
|
JAMUNA GADABA
|
JAMUNA GADABA
|
2411009009WL036313
|
00415
|
SBIN0018474
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
1761
|
OR2411009010_030724APB_FTO_140925
|
2411009010NRG25010720240323372
|
5959531742
|
03/07/2024
|
JAGANNATH BADA NAYAK
|
JAGANNATH BADA NAYAK
|
2411009010WL028151
|
00474
|
SBIN0RRUKGB
|
1524
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
OR2411009010_090724APB_FTO_150166
|
2411009010NRG25080720240365159
|
6183820130
|
09/07/2024
|
JAGANNATH BADA NAYAK
|
JAGANNATH BADA NAYAK
|
2411009010WL030996
|
00415
|
SBIN0006908
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
OR2411009012_190824APB_FTO_224222
|
2411009012NRG25180820240583420
|
7637168052
|
19/08/2024
|
MUKUNDA NAIK
|
MUKUNDA NAIK
|
2411009012WL047063
|
00474
|
SBIN0RRUKGB
|
3556
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25210720240430535
|
6763261409
|
23/07/2024
|
LACHMA JANI
|
LACHMA JANI
|
2411009004WL035844
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1765
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25210720240430536
|
6763261385
|
23/07/2024
|
SIBA JANI
|
SIBA JANI
|
2411009004WL035844
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1766
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25210720240430538
|
6763261483
|
23/07/2024
|
MANGULU JANI
|
MANGULU JANI
|
2411009004WL035844
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1767
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25210720240430540
|
6763261484
|
23/07/2024
|
SABAMANI JANI
|
SABAMANI JANI
|
2411009004WL035844
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1768
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25210720240430541
|
6763261452
|
23/07/2024
|
SADA NAYAK
|
SADA NAYAK
|
2411009004WL035844
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1769
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25210720240430543
|
6763261448
|
23/07/2024
|
SINDU JANI
|
SINDU JANI
|
2411009004WL035844
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1770
|
OR2411009004_230724APB_FTO_176555
|
2411009004NRG25210720240430544
|
6763261459
|
23/07/2024
|
KOMULU MUDULI
|
KOMULU MUDULI
|
2411009004WL035844
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
1771
|
OR2411009005_040924APB_FTO_248368
|
2411009005NRG25030920240653091
|
8612637482
|
04/09/2024
|
KOMLACHAN NAYAK
|
KOMLACHAN NAYAK
|
2411009005WL051951
|
00415
|
SBIN0017970
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
OR2411009005_040924APB_FTO_248372
|
2411009005NRG25Z030920240653115
|
8128007865
|
04/09/2024
|
KOMLACHAN NAYAK
|
KOMLACHAN NAYAK
|
2411009005WL051951
|
00415
|
SBIN0017970
|
686
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
OR2411009005_200924APB_FTO_275419
|
2411009005NRG25Z190920240725247
|
8885687946
|
20/09/2024
|
Madhu paraja
|
Madhu paraja
|
2411009005WL056609
|
00415
|
SBIN0017970
|
686
|
20/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
OR2411009014_200824APB_FTO_224994
|
2411009014NRG25Z160820240568059
|
7657649626
|
20/08/2024
|
SATIMANI PATRO
|
SATIMANI PATRO
|
2411009014WL045920
|
00415
|
SBIN0017970
|
588
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
OR2411009014_200824APB_FTO_224994
|
2411009014NRG25Z180820240584048
|
7657649643
|
20/08/2024
|
SUKRU SAUNTA
|
SUKRU SAUNTA
|
2411009014WL047097
|
00415
|
SBIN0018474
|
588
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
OR2411009001_090524APB_FTO_50984
|
2411009001NRG25060520240085049
|
4002407926
|
09/05/2024
|
RADHA MOHAN NAYAK
|
RADHA MOHAN NAYAK
|
2411009001WL009277
|
00474
|
SBIN0RRUKGB
|
1524
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
OR2411009001_090524APB_FTO_50984
|
2411009001NRG25060520240085065
|
4002407934
|
09/05/2024
|
BIMLA JANI
|
BIMLA JANI
|
2411009001WL009277
|
00474
|
SBIN0RRUKGB
|
1524
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
OR2411009001_010724APB_FTO_134867
|
2411009001NRG25Z290620240318025
|
5642997964
|
01/07/2024
|
SRI BENYA ARJUNA
|
SRI BENYA ARJUNA
|
2411009001WL027766
|
00415
|
SBIN0000121
|
686
|
01/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
OR2411009010_060824APB_FTO_200285
|
2411009010NRG25Z050820240513864
|
7004216547
|
06/08/2024
|
AMAN BAGH
|
AMAN BAGH
|
2411009010WL041718
|
00474
|
SBIN0RRUKGB
|
686
|
06/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
OR2411009010_060824APB_FTO_200285
|
2411009010NRG25Z050820240515078
|
7004216445
|
06/08/2024
|
JUNESH GORADA
|
JUNESH GORADA
|
2411009010WL041780
|
00474
|
SBIN0RRUKGB
|
686
|
06/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
OR2411009010_180624APB_FTO_113432
|
2411009010NRG25Z140620240252371
|
5457769213
|
18/06/2024
|
SUBHAMANI KHOSLA
|
SUBHAMANI KHOSLA
|
2411009010WL023088
|
00474
|
SBIN0RRUKGB
|
1176
|
25/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
OR2411009010_180624APB_FTO_113432
|
2411009010NRG25Z150620240255030
|
5457769148
|
18/06/2024
|
JAGANNATH BADA NAYAK
|
JAGANNATH BADA NAYAK
|
2411009010WL023192
|
00415
|
SBIN0000121
|
588
|
25/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
OR2411009012_130724APB_FTO_160936
|
2411009012NRG25120720240387102
|
6406325671
|
13/07/2024
|
RAGHU GOUDA
|
RAGHU GOUDA
|
2411009012WL032540
|
00048
|
BKID0005443
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1784
|
OR2411009004_160724APB_FTO_164470
|
2411009004NRG25Z130720240391840
|
6308683378
|
16/07/2024
|
BHAGABAN BISOI
|
BHAGABAN BISOI
|
2411009004WL032918
|
00474
|
SBIN0RRUKGB
|
588
|
16/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
OR2411009004_160724APB_FTO_164470
|
2411009004NRG25Z130720240391854
|
6308683359
|
16/07/2024
|
RATAN MUDULI
|
RATAN MUDULI
|
2411009004WL032919
|
00474
|
SBIN0RRUKGB
|
490
|
16/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
OR2411009004_160724APB_FTO_164470
|
2411009004NRG25Z130720240391871
|
6308683387
|
16/07/2024
|
KAPIL MAJHI
|
KAPIL MAJHI
|
2411009004WL032920
|
00474
|
SBIN0RRUKGB
|
686
|
16/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
OR2411009005_280524APB_FTO_81404
|
2411009005NRG25250520240162775
|
4441335975
|
28/05/2024
|
RAJKHETRA BAGH
|
RAJKHETRA BAGH
|
2411009005WL016228
|
00474
|
SBIN0RRUKGB
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
OR2411009001_110624APB_FTO_104212
|
2411009001NRG25100620240234784
|
5018223001
|
11/06/2024
|
SRI BENYA ARJUNA
|
SRI BENYA ARJUNA
|
2411009001WL021647
|
00415
|
SBIN0000121
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
OR2411009001_090524APB_FTO_50987
|
2411009001NRG25Z060520240085082
|
3929247704
|
09/05/2024
|
RADHA MOHAN NAYAK
|
RADHA MOHAN NAYAK
|
2411009001WL009277
|
00474
|
SBIN0RRUKGB
|
588
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
OR2411009001_090524APB_FTO_50987
|
2411009001NRG25Z060520240085098
|
3929247627
|
09/05/2024
|
BIMLA JANI
|
BIMLA JANI
|
2411009001WL009277
|
00474
|
SBIN0RRUKGB
|
588
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
OR2411009003_080824APB_FTO_204989
|
2411009003NRG25070820240528532
|
7670982633
|
08/08/2024
|
SABHASEN GOUDA
|
SABHASEN GOUDA
|
2411009003WL042767
|
00474
|
SBIN0RRUKGB
|
762
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
OR2411009003_080824APB_FTO_204989
|
2411009003NRG25070820240528545
|
7670982651
|
08/08/2024
|
RAJIBA GOUDA
|
RAJIBA GOUDA
|
2411009003WL042767
|
00474
|
SBIN0RRUKGB
|
762
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
OR2411009004_100724APB_FTO_152490
|
2411009004NRG25090720240374255
|
6383155055
|
10/07/2024
|
MEGHANADA BISOI
|
MEGHANADA BISOI
|
2411009004WL031569
|
00474
|
SBIN0RRUKGB
|
1270
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
OR2411009004_100724APB_FTO_152490
|
2411009004NRG25090720240374256
|
6383155052
|
10/07/2024
|
BHAGABAN BISOI
|
BHAGABAN BISOI
|
2411009004WL031569
|
00474
|
SBIN0RRUKGB
|
1270
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
OR2411009009_090724APB_FTO_150132
|
2411009009NRG25030720240336640
|
6186811970
|
09/07/2024
|
PURNNA KULADIP
|
PURNNA KULADIP
|
2411009009WL029037
|
00048
|
BKID0005443
|
1016
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
OR2411009009_090724APB_FTO_150132
|
2411009009NRG25040720240342322
|
6186811952
|
09/07/2024
|
PRATIMA GADABA
|
PRATIMA GADABA
|
2411009009WL029445
|
00415
|
SBIN0000121
|
1524
|
12/07/2024
|
A/c Blocked or Frozen
|
|
1797
|
OR2411009009_090724APB_FTO_150132
|
2411009009NRG25040720240343005
|
6186811980
|
09/07/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411009009WL029501
|
00415
|
SBIN0018474
|
1778
|
12/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1798
|
OR2411009009_090724APB_FTO_150132
|
2411009009NRG25090720240366803
|
6186811969
|
09/07/2024
|
PURNNA KULADIP
|
PURNNA KULADIP
|
2411009009WL031095
|
00048
|
BKID0005443
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
OR2411009009_160724APB_FTO_164729
|
2411009009NRG25120720240388874
|
6453736638
|
16/07/2024
|
PRATIMA GADABA
|
PRATIMA GADABA
|
2411009009WL032666
|
00415
|
SBIN0000121
|
1524
|
20/07/2024
|
A/c Blocked or Frozen
|
|
1800
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240447728
|
6763234751
|
26/07/2024
|
PARVATI DAMI
|
PARVATI DAMI
|
2411009010WL037043
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1801
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448067
|
6763234784
|
26/07/2024
|
LADA SAUNTA
|
LADA SAUNTA
|
2411009010WL037075
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1802
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448068
|
6763234781
|
26/07/2024
|
TIBU SAUNTA
|
TIBU SAUNTA
|
2411009010WL037075
|
00045
|
BARB0SUNABE
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1803
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448141
|
6763234785
|
26/07/2024
|
ISWAR SAUNTA
|
ISWAR SAUNTA
|
2411009010WL037088
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1804
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448419
|
6763234754
|
26/07/2024
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2411009010WL037105
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1805
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448474
|
6763234764
|
26/07/2024
|
GANGADHARA GOUDA
|
GANGADHARA GOUDA
|
2411009010WL037112
|
00415
|
SBIN0000121
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1806
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448475
|
6763234765
|
26/07/2024
|
maima gouda
|
maima gouda
|
2411009010WL037112
|
00415
|
SBIN0000121
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1807
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448477
|
6763234779
|
26/07/2024
|
RAM GOUDA
|
RAM GOUDA
|
2411009010WL037112
|
00045
|
BARB0SUNABE
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1808
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448482
|
6763234772
|
26/07/2024
|
DASARATH GOUDA
|
DASARATH GOUDA
|
2411009010WL037112
|
00045
|
BARB0SUNABE
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1809
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448487
|
6763234771
|
26/07/2024
|
MADHAB GOUDA
|
MADHAB GOUDA
|
2411009010WL037112
|
00045
|
BARB0SUNABE
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1810
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448494
|
6763234755
|
26/07/2024
|
MADHURI DONGRI
|
MADHURI DONGRI
|
2411009010WL037112
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1811
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448496
|
6763234748
|
26/07/2024
|
DULABA BHOTRA
|
DULABA BHOTRA
|
2411009010WL037112
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1812
|
OR2411009010_260724APB_FTO_183405
|
2411009010NRG25240720240448497
|
6763234749
|
26/07/2024
|
UJALAMANI BHOTRA
|
UJALAMANI BHOTRA
|
2411009010WL037112
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1813
|
OR2411009011_220724APB_FTO_174210
|
2411009011NRG25220720240433190
|
6759573369
|
22/07/2024
|
MACHILI JANI
|
MACHILI JANI
|
2411009011WL036075
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
1814
|
OR2411009011_120824APB_FTO_211273
|
2411009011NRG25Z060820240524899
|
7333426459
|
12/08/2024
|
MRS.SANAI MANIAKA
|
MRS.SANAI MANIAKA
|
2411009011WL042502
|
00415
|
SBIN0017970
|
588
|
12/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
OR2411009011_120824APB_FTO_211273
|
2411009011NRG25Z120820240548803
|
7333426461
|
12/08/2024
|
PREMANANDA BHOTRA
|
PREMANANDA BHOTRA
|
2411009011WL044459
|
00415
|
SBIN0017970
|
686
|
12/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
OR2411009012_030924APB_FTO_247209
|
2411009012NRG25270820240626237
|
8104940860
|
03/09/2024
|
MUKUNDA NAIK
|
MUKUNDA NAIK
|
2411009012WL050109
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
OR2411009007_220724APB_FTO_174186
|
2411009007NRG25200720240429797
|
6763274807
|
22/07/2024
|
DAIMATI DISARI
|
DAIMATI DISARI
|
2411009007WL035744
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
1818
|
OR2411009005_190724APB_FTO_169648
|
2411009005NRG25170720240411237
|
6763152089
|
19/07/2024
|
Sindhu Jani
|
Sindhu Jani
|
2411009005WL034491
|
00415
|
SBIN0017970
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
1819
|
OR2411009005_190724APB_FTO_169648
|
2411009005NRG25170720240411250
|
6763152088
|
19/07/2024
|
BABANA JANI
|
BABANA JANI
|
2411009005WL034492
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1820
|
OR2411009006_110624APB_FTO_104226
|
2411009006NRG25110620240237135
|
5018154278
|
11/06/2024
|
PAYAL NAYAK
|
PAYAL NAYAK
|
2411009006WL021843
|
00474
|
SBIN0RRUKGB
|
1778
|
15/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1821
|
OR2411009014_130724APB_FTO_160956
|
2411009014NRG25Z120720240386325
|
6257006799
|
13/07/2024
|
SAMANDU MUDULI
|
SAMANDU MUDULI
|
2411009014WL032495
|
00468
|
UBIN0570711
|
686
|
15/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
OR2411009015_150524APB_FTO_60740
|
2411009015NRG25Z100520240108652
|
4074232563
|
15/05/2024
|
SUDHIR BENYA
|
SUDHIR BENYA
|
2411009015WL011802
|
00415
|
SBIN0000121
|
1372
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
OR2411009001_050824APB_FTO_197855
|
2411009001NRG25030820240496513
|
7101089061
|
05/08/2024
|
SITAI SAUNTA
|
SITAI SAUNTA
|
2411009001WL040806
|
00474
|
SBIN0RRUKGB
|
1016
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
OR2411009003_040724APB_FTO_142374
|
2411009003NRG25040720240339420
|
6033127482
|
04/07/2024
|
PRADHAN PARAJA
|
PRADHAN PARAJA
|
2411009003WL029225
|
00474
|
SBIN0RRUKGB
|
1270
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
OR2411009003_190824APB_FTO_224200
|
2411009003NRG25180820240582846
|
8109420180
|
19/08/2024
|
SABHASEN GOUDA
|
SABHASEN GOUDA
|
2411009003WL047006
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
OR2411009003_190824APB_FTO_224200
|
2411009003NRG25180820240582859
|
8109420122
|
19/08/2024
|
RAJIBA GOUDA
|
RAJIBA GOUDA
|
2411009003WL047006
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
OR2411009003_220824APB_FTO_229937
|
2411009003NRG25190820240586721
|
8109392358
|
22/08/2024
|
JAYANTI KHORA
|
JAYANTI KHORA
|
2411009003WL047365
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1828
|
OR2411009003_220824APB_FTO_229937
|
2411009003NRG25220820240601497
|
8109392357
|
22/08/2024
|
RUKUNA NAG
|
RUKUNA NAG
|
2411009003WL048412
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1829
|
OR2411009003_300724APB_FTO_189004
|
2411009003NRG25Z300720240476362
|
6720831413
|
30/07/2024
|
RABI NAYAK
|
RABI NAYAK
|
2411009003WL039201
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1830
|
OR2411009003_300724APB_FTO_189004
|
2411009003NRG25Z300720240476363
|
6720831414
|
30/07/2024
|
SEBATI NAYAK
|
SEBATI NAYAK
|
2411009003WL039201
|
00474
|
SBIN0RRUKGB
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
1831
|
OR2411009010_250624APB_FTO_124579
|
2411009010NRG25190620240273777
|
|
25/06/2024
|
JAGANNATH BADA NAYAK
|
JAGANNATH BADA NAYAK
|
2411009010WL024552
|
00415
|
SBIN0000121
|
1778
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
OR2411009011_100524APB_FTO_53097
|
2411009011NRG25090520240102697
|
4043340908
|
10/05/2024
|
JIYUDA KHORA
|
JIYUDA KHORA
|
2411009011WL011034
|
00415
|
SBIN0017970
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
OR2411009010_090724APB_FTO_150177
|
2411009010NRG25Z080720240365179
|
6055625136
|
09/07/2024
|
JAGANNATH BADA NAYAK
|
JAGANNATH BADA NAYAK
|
2411009010WL030996
|
00415
|
SBIN0006908
|
686
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
OR2411009011_300724APB_FTO_189136
|
2411009011NRG25250720240451856
|
7052796577
|
30/07/2024
|
MRS.SANAI MANIAKA
|
MRS.SANAI MANIAKA
|
2411009011WL037285
|
00415
|
SBIN0017970
|
1778
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470631
|
6720830782
|
30/07/2024
|
ANKA KANJEKA
|
ANKA KANJEKA
|
2411009011WL038651
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1836
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470632
|
6720830784
|
30/07/2024
|
ANNA WADEKA
|
ANNA WADEKA
|
2411009011WL038651
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1837
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470633
|
6720830783
|
30/07/2024
|
SAROJ HIKAKA
|
SAROJ HIKAKA
|
2411009011WL038651
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1838
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470636
|
6720830779
|
30/07/2024
|
RELI KANJEKA
|
RELI KANJEKA
|
2411009011WL038651
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1839
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470637
|
6720830766
|
30/07/2024
|
MUGA KANJEKA
|
MUGA KANJEKA
|
2411009011WL038651
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1840
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470658
|
6720830786
|
30/07/2024
|
ALLME JAMBEKA
|
ALLME JAMBEKA
|
2411009011WL038652
|
751001
|
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1841
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470659
|
6720830770
|
30/07/2024
|
SINGARI JAMBEKA
|
SINGARI JAMBEKA
|
2411009011WL038652
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1842
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470661
|
6720830765
|
30/07/2024
|
RUPUNI KANJEKA
|
RUPUNI KANJEKA
|
2411009011WL038652
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1843
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470662
|
6720830788
|
30/07/2024
|
SALME HIKOKA
|
SALME HIKOKA
|
2411009011WL038652
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1844
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470664
|
6720830787
|
30/07/2024
|
BIDIO KANJEKA
|
BIDIO KANJEKA
|
2411009011WL038652
|
751001
|
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1845
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470669
|
6720830759
|
30/07/2024
|
SMT.KANDARI JANI
|
SMT.KANDARI JANI
|
2411009011WL038652
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1846
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470670
|
6720830761
|
30/07/2024
|
SMT.KASAI MALKA
|
SMT.KASAI MALKA
|
2411009011WL038652
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1847
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470671
|
6720830760
|
30/07/2024
|
SATAI MALKA
|
SATAI MALKA
|
2411009011WL038652
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1848
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470672
|
6720830790
|
30/07/2024
|
MR.BAN JANI
|
MR.BAN JANI
|
2411009011WL038652
|
00415
|
SBIN0017970
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1849
|
OR2411009011_300724APB_FTO_189142
|
2411009011NRG25Z290720240470673
|
6720830758
|
30/07/2024
|
SAPAI MELAKA
|
SAPAI MELAKA
|
2411009011WL038652
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
1850
|
OR2411009016_290724APB_FTO_186258
|
2411009016NRG25270720240463834
|
6675521958
|
29/07/2024
|
ABHI KHOSALA
|
ABHI KHOSALA
|
2411009016WL038125
|
00474
|
SBIN0RRUKGB
|
1524
|
30/07/2024
|
Invalid Bank Identifier
|
|
1851
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431020
|
6756071881
|
23/07/2024
|
MOJURI KULADIP
|
MOJURI KULADIP
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1852
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431021
|
6756071910
|
23/07/2024
|
PHULMONI KHOSLA
|
PHULMONI KHOSLA
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1853
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431022
|
6756071883
|
23/07/2024
|
ANAM KHOSLA
|
ANAM KHOSLA
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1854
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431023
|
6756071884
|
23/07/2024
|
JYOTI KHOSLA
|
JYOTI KHOSLA
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1855
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431024
|
6756071902
|
23/07/2024
|
PAVITRA KHOSLA
|
PAVITRA KHOSLA
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1856
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431025
|
6756071882
|
23/07/2024
|
PRATIMA KHOSLA
|
PRATIMA KHOSLA
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1857
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431027
|
6756071879
|
23/07/2024
|
JIMAI BHOI
|
JIMAI BHOI
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1858
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431030
|
6756071906
|
23/07/2024
|
KHAGAPATI PAIKA
|
KHAGAPATI PAIKA
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1859
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431031
|
6756071908
|
23/07/2024
|
NIHARIKA BHATRA
|
NIHARIKA BHATRA
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1860
|
OR2411009010_230724APB_FTO_176625
|
2411009010NRG25210720240431035
|
6756071911
|
23/07/2024
|
GHENU BADNAYAK
|
GHENU BADNAYAK
|
2411009010WL035878
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1861
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460173
|
6672463347
|
29/07/2024
|
MUNIRAM SAUNTA
|
MUNIRAM SAUNTA
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1862
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460175
|
6672463405
|
29/07/2024
|
JANU PARAJA
|
JANU PARAJA
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1863
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460179
|
6672463425
|
29/07/2024
|
KAILASA JANI
|
KAILASA JANI
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1864
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460184
|
6672463343
|
29/07/2024
|
HADU MUDULI
|
HADU MUDULI
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1865
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460185
|
6672463339
|
29/07/2024
|
BASANA KANDHA
|
BASANA KANDHA
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1866
|
OR2411009002_290724APB_FTO_186382
|
2411009002NRG25Z260720240460186
|
6672463344
|
29/07/2024
|
BURI MUDULI
|
BURI MUDULI
|
2411009002WL037914
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1867
|
OR2411009003_110624APB_FTO_103973
|
2411009003NRG25110620240239687
|
5018149972
|
11/06/2024
|
JAGATAJITA GOUDA
|
JAGATAJITA GOUDA
|
2411009003WL022036
|
00474
|
SBIN0RRUKGB
|
3556
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
OR2411009003_240624APB_FTO_123184
|
2411009003NRG25240620240292433
|
|
24/06/2024
|
RAJIBA GOUDA
|
RAJIBA GOUDA
|
2411009003WL025832
|
00474
|
SBIN0RRUKGB
|
1524
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
OR2411009003_280524APB_FTO_81341
|
2411009003NRG25Z260520240166300
|
4342847272
|
28/05/2024
|
PRADHAN PARAJA
|
PRADHAN PARAJA
|
2411009003WL016542
|
00474
|
SBIN0RRUKGB
|
1372
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
OR2411009003_280524APB_FTO_81341
|
2411009003NRG25Z260520240166404
|
4342847271
|
28/05/2024
|
PRADHAN PARAJA
|
PRADHAN PARAJA
|
2411009003WL016552
|
00474
|
SBIN0RRUKGB
|
490
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
OR2411009012_050724APB_FTO_144149
|
2411009012NRG25Z020720240330804
|
5858513749
|
05/07/2024
|
CHANDRA JANI
|
CHANDRA JANI
|
2411009012WL028675
|
00474
|
SBIN0RRUKGB
|
588
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
OR2411009011_080824APB_FTO_205071
|
2411009011NRG25060820240524785
|
7674880857
|
08/08/2024
|
PREMANANDA BHOTRA
|
PREMANANDA BHOTRA
|
2411009011WL042498
|
00415
|
SBIN0017970
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
OR2411009011_180524APB_FTO_66384
|
2411009011NRG25Z170520240135609
|
4127382446
|
18/05/2024
|
JIYUDA KHORA
|
JIYUDA KHORA
|
2411009011WL013958
|
00415
|
SBIN0017970
|
686
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
OR2411009010_060824APB_FTO_200282
|
2411009010NRG25050820240515060
|
7424236448
|
06/08/2024
|
JUNESH GORADA
|
JUNESH GORADA
|
2411009010WL041780
|
00474
|
SBIN0RRUKGB
|
1778
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451356
|
6760280789
|
26/07/2024
|
MAHESWAR MUDULI
|
MAHESWAR MUDULI
|
2411009011WL037268
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1876
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451358
|
6760280788
|
26/07/2024
|
DIPTHI JANI
|
DIPTHI JANI
|
2411009011WL037268
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1877
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451359
|
6760280798
|
26/07/2024
|
GEETA MUDULI
|
GEETA MUDULI
|
2411009011WL037268
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1878
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451360
|
6760280792
|
26/07/2024
|
SUNAMANI MUDULI
|
SUNAMANI MUDULI
|
2411009011WL037268
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1879
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25240720240451361
|
6760280793
|
26/07/2024
|
KUMESWAR MUDULI
|
KUMESWAR MUDULI
|
2411009011WL037268
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
1880
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451682
|
6760280797
|
26/07/2024
|
KODAI MANDIGAN
|
KODAI MANDIGAN
|
2411009011WL037279
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1881
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451683
|
6760280772
|
26/07/2024
|
RAGHU MANDIGAN
|
RAGHU MANDIGAN
|
2411009011WL037279
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1882
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451690
|
6760280795
|
26/07/2024
|
LAXMI MANDINGA
|
LAXMI MANDINGA
|
2411009011WL037279
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1883
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451724
|
6760280776
|
26/07/2024
|
UMA SHANKARA GOUDA
|
UMA SHANKARA GOUDA
|
2411009011WL037280
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1884
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451733
|
6760280804
|
26/07/2024
|
RAJENDRA JAMBEKA
|
RAJENDRA JAMBEKA
|
2411009011WL037281
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1885
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451734
|
6760280803
|
26/07/2024
|
PROTIMA SAUTA
|
PROTIMA SAUTA
|
2411009011WL037281
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1886
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451738
|
6760280767
|
26/07/2024
|
BISKUDI HIKOKA
|
BISKUDI HIKOKA
|
2411009011WL037281
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1887
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451747
|
6760280746
|
26/07/2024
|
SUNA HIKAKA
|
SUNA HIKAKA
|
2411009011WL037281
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1888
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451767
|
6760280820
|
26/07/2024
|
JAMUNA PUJARI
|
JAMUNA PUJARI
|
2411009011WL037282
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1889
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451768
|
6760280775
|
26/07/2024
|
BALARAM GOUDA
|
BALARAM GOUDA
|
2411009011WL037282
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1890
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451777
|
6760280763
|
26/07/2024
|
ABHI KAMAR
|
ABHI KAMAR
|
2411009011WL037283
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1891
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451778
|
6760280783
|
26/07/2024
|
SARASWATI KHARA
|
SARASWATI KHARA
|
2411009011WL037283
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1892
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451779
|
6760280805
|
26/07/2024
|
KHIRAMANI KHOSLA
|
KHIRAMANI KHOSLA
|
2411009011WL037283
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1893
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451787
|
6760280750
|
26/07/2024
|
PREMI KHURA
|
PREMI KHURA
|
2411009011WL037283
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1894
|
OR2411009011_260724APB_FTO_182099
|
2411009011NRG25250720240451788
|
6760280754
|
26/07/2024
|
MR.SUNDRA MIPIPAKA
|
MR.SUNDRA MIPIPAKA
|
2411009011WL037283
|
00415
|
SBIN0017970
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1895
|
OR2411009009_180624APB_FTO_113401
|
2411009009NRG25180620240267913
|
5410002808
|
18/06/2024
|
Padma khara
|
Padma khara
|
2411009009WL024134
|
00048
|
BKID0005443
|
1778
|
22/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1896
|
OR2411009009_180724APB_FTO_167878
|
2411009009NRG25Z160720240406777
|
6374276288
|
18/07/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411009009WL034209
|
00048
|
BKID0005443
|
588
|
18/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
1897
|
OR2411009009_240624APB_FTO_123359
|
2411009009NRG25Z190620240270772
|
5440293862
|
24/06/2024
|
PURNA KULDIP
|
PURNA KULDIP
|
2411009009WL024378
|
00048
|
BKID0005443
|
588
|
25/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
OR2411009009_230724APB_FTO_176607
|
2411009009NRG25Z200720240428872
|
6525283921
|
23/07/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411009009WL035667
|
00048
|
BKID0005443
|
686
|
23/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
1899
|
OR2411009009_230724APB_FTO_176607
|
2411009009NRG25Z220720240436873
|
6525283875
|
23/07/2024
|
PRATIMA GADABA
|
PRATIMA GADABA
|
2411009009WL036313
|
00415
|
SBIN0000121
|
490
|
23/07/2024
|
A/C Blocked or Frozen
|
|
1900
|
OR2411009009_240624APB_FTO_123359
|
2411009009NRG25Z240620240292170
|
5440293861
|
24/06/2024
|
PURNA KULDIP
|
PURNA KULDIP
|
2411009009WL025804
|
00048
|
BKID0005443
|
588
|
25/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
OR2411009010_010824APB_FTO_191866
|
2411009010NRG25270720240464107
|
7052842130
|
01/08/2024
|
JUNESH GORADA
|
JUNESH GORADA
|
2411009010WL038136
|
00474
|
SBIN0RRUKGB
|
1778
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
OR2411009_220824APB_FTO_229996
|
2411009000NRG25Z220820240601677
|
7751961308
|
22/08/2024
|
CHAMPA PARAJA
|
CHAMPA PARAJA
|
2411009WL048421
|
00474
|
SBIN0RRUKGB
|
686
|
23/08/2024
|
Aadhaar Number not mapped to Account Number
|
|
1903
|
OR2411009011_180524APB_FTO_66374
|
2411009011NRG25170520240135579
|
4223663088
|
18/05/2024
|
JIYUDA KHORA
|
JIYUDA KHORA
|
2411009011WL013958
|
00415
|
SBIN0017970
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
OR2411009011_030724APB_FTO_140971
|
2411009011NRG25Z020720240327806
|
5784458963
|
03/07/2024
|
MRS.JUDHISTI KHURA
|
MRS.JUDHISTI KHURA
|
2411009011WL028475
|
00415
|
SBIN0017970
|
686
|
04/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
OR2411009011_100524APB_FTO_53107
|
2411009011NRG25Z060520240086506
|
3970649807
|
10/05/2024
|
JIYUDA KHORA
|
JIYUDA KHORA
|
2411009011WL009385
|
00415
|
SBIN0017970
|
686
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
OR2411009011_100524APB_FTO_53107
|
2411009011NRG25Z090520240102723
|
3970649808
|
10/05/2024
|
JIYUDA KHORA
|
JIYUDA KHORA
|
2411009011WL011034
|
00415
|
SBIN0017970
|
686
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
OR2411009012_050724APB_FTO_144147
|
2411009012NRG25020720240330793
|
6137713902
|
05/07/2024
|
CHANDRA JANI
|
CHANDRA JANI
|
2411009012WL028675
|
00474
|
SBIN0RRUKGB
|
1524
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
OR2411009012_220724APB_FTO_174226
|
2411009012NRG25200720240424448
|
6763276011
|
22/07/2024
|
BATI GOUDA
|
BATI GOUDA
|
2411009012WL035410
|
00415
|
SBIN0000121
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1909
|
OR2411009012_220724APB_FTO_174226
|
2411009012NRG25200720240424478
|
6763276071
|
22/07/2024
|
SAIBEN NAYAK
|
SAIBEN NAYAK
|
2411009012WL035411
|
00468
|
UBIN0570711
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
1910
|
OR2411009012_220724APB_FTO_174226
|
2411009012NRG25200720240427617
|
6763275992
|
22/07/2024
|
CHANDRA JANI
|
CHANDRA JANI
|
2411009012WL035589
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470798
|
6675520087
|
29/07/2024
|
NABINA GOUDA
|
NABINA GOUDA
|
2411009003WL038659
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1912
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470847
|
6675520123
|
29/07/2024
|
DASA KULSIKA
|
DASA KULSIKA
|
2411009003WL038669
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1913
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470848
|
6675520093
|
29/07/2024
|
PODU MINIAKA
|
PODU MINIAKA
|
2411009003WL038669
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1914
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470849
|
6675520128
|
29/07/2024
|
PUSHA KULSIKA
|
PUSHA KULSIKA
|
2411009003WL038669
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1915
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470850
|
6675520094
|
29/07/2024
|
NADDU MUSUKA
|
NADDU MUSUKA
|
2411009003WL038669
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1916
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470851
|
6675520141
|
29/07/2024
|
PARAMA MUDULI
|
PARAMA MUDULI
|
2411009003WL038669
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1917
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470852
|
6675520134
|
29/07/2024
|
SASI MUDULI
|
SASI MUDULI
|
2411009003WL038669
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1918
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470853
|
6675520098
|
29/07/2024
|
BIKRAM NANDA
|
BIKRAM NANDA
|
2411009003WL038669
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1919
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470854
|
6675520131
|
29/07/2024
|
BIKRAM NANDA
|
BIKRAM NANDA
|
2411009003WL038669
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1920
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470855
|
6675520201
|
29/07/2024
|
RUSHI NAYAK
|
RUSHI NAYAK
|
2411009003WL038669
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1921
|
OR2411009003_290724APB_FTO_186080
|
2411009003NRG25Z290720240470859
|
6675520144
|
29/07/2024
|
GITANJALI SATPATHY
|
GITANJALI SATPATHY
|
2411009003WL038669
|
00415
|
SBIN0017970
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
1922
|
OR2411009004_080824APB_FTO_205001
|
2411009004NRG25060820240523776
|
7673026453
|
08/08/2024
|
RATAN MUDULI
|
RATAN MUDULI
|
2411009004WL042442
|
00474
|
SBIN0RRUKGB
|
1778
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
OR2411009009_160724APB_FTO_164732
|
2411009009NRG25Z120720240388892
|
6310874306
|
16/07/2024
|
PRATIMA GADABA
|
PRATIMA GADABA
|
2411009009WL032666
|
00415
|
SBIN0000121
|
588
|
16/07/2024
|
A/C Blocked or Frozen
|
|
1924
|
OR2411009011_010724APB_FTO_135020
|
2411009011NRG25290620240317255
|
5959894445
|
01/07/2024
|
MRS.JUDHISTI KHURA
|
MRS.JUDHISTI KHURA
|
2411009011WL027730
|
00415
|
SBIN0017970
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
OR2411009011_080824APB_FTO_205082
|
2411009011NRG25Z060820240524742
|
7114098795
|
08/08/2024
|
DERKU KANJEKA
|
DERKU KANJEKA
|
2411009011WL042496
|
00415
|
SBIN0017970
|
686
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
OR2411009011_080824APB_FTO_205082
|
2411009011NRG25Z070820240528059
|
7114098746
|
08/08/2024
|
JIYUDA KHORA
|
JIYUDA KHORA
|
2411009011WL042730
|
00415
|
SBIN0017970
|
686
|
08/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
OR2411009011_190824APB_FTO_224218
|
2411009011NRG25Z170820240580971
|
7637168180
|
19/08/2024
|
MRS.SANAI MANIAKA
|
MRS.SANAI MANIAKA
|
2411009011WL046863
|
00415
|
SBIN0017970
|
490
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|