|
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
|
OR2411004001_240824FTO_233901
|
2411004001NRG25050820240517395
|
8104939389
|
24/08/2024
|
Jaga Saunta
|
Jaga Saunta
|
2411004WL0041936
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
No Such Account
|
|
2
|
OR2411004001_250824APB_FTO_234327
|
2411004001NRG25250820240614716
|
8111552225
|
25/08/2024
|
MANGARAJ BHATRA
|
MANGARAJ BHATRA
|
2411004001WL049364
|
00415
|
SBIN0006908
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411004001_260424APB_FTO_28748
|
2411004001NRG25260420240048780
|
3551899779
|
26/04/2024
|
NATH SAUNTA
|
NATH SAUNTA
|
2411004001WL005469
|
00176
|
IDIB000D520
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464888
|
6763217119
|
27/07/2024
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2411004001WL038192
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464889
|
6763217108
|
27/07/2024
|
KATAI MUDULI
|
KATAI MUDULI
|
2411004001WL038192
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464895
|
6763217112
|
27/07/2024
|
KHANJJITA TURUK
|
KHANJJITA TURUK
|
2411004001WL038192
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
7
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464899
|
6763217109
|
27/07/2024
|
NIBEDITA HIAL
|
NIBEDITA HIAL
|
2411004001WL038192
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464902
|
6763217113
|
27/07/2024
|
MATI DISARI
|
MATI DISARI
|
2411004001WL038193
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464910
|
6763217128
|
27/07/2024
|
IUNJALI TURUK
|
IUNJALI TURUK
|
2411004001WL038193
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464913
|
6763217114
|
27/07/2024
|
SONAI MUDULI
|
SONAI MUDULI
|
2411004001WL038193
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464915
|
6763217116
|
27/07/2024
|
MUKTA MUDULI
|
MUKTA MUDULI
|
2411004001WL038193
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
12
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464916
|
6763217107
|
27/07/2024
|
GOMATI KANDAPAN
|
GOMATI KANDAPAN
|
2411004001WL038193
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
13
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464922
|
6763217111
|
27/07/2024
|
SUNDAR KANDHAPAN
|
SUNDAR KANDHAPAN
|
2411004001WL038193
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
14
|
OR2411004001_270724APB_FTO_184184
|
2411004001NRG25270720240464926
|
6763217118
|
27/07/2024
|
RINKI TURUK
|
RINKI TURUK
|
2411004001WL038193
|
00032
|
UTIB0000633
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2411004001_310724FTO_190153
|
2411004001NRG24060920230883888
|
7052527920
|
31/07/2024
|
Sadai Dami
|
Sadai Dami
|
2411004WL0052100
|
00415
|
SBIN0012098
|
237
|
07/08/2024
|
No Such Account
|
|
16
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436613
|
6763268914
|
22/07/2024
|
MRS INDRA KHARA
|
MRS INDRA KHARA
|
2411004001WL036286
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436614
|
6763268930
|
22/07/2024
|
SANJAY KHORA
|
SANJAY KHORA
|
2411004001WL036286
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436631
|
6763268933
|
22/07/2024
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2411004001WL036288
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436632
|
6763268911
|
22/07/2024
|
KATAI MUDULI
|
KATAI MUDULI
|
2411004001WL036288
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436638
|
6763268922
|
22/07/2024
|
KHANJJITA TURUK
|
KHANJJITA TURUK
|
2411004001WL036288
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436642
|
6763268912
|
22/07/2024
|
NIBEDITA HIAL
|
NIBEDITA HIAL
|
2411004001WL036288
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436646
|
6763268923
|
22/07/2024
|
MATI DISARI
|
MATI DISARI
|
2411004001WL036290
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436654
|
6763268879
|
22/07/2024
|
IUNJALI TURUK
|
IUNJALI TURUK
|
2411004001WL036290
|
00415
|
SBIN0006908
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436657
|
6763268924
|
22/07/2024
|
SONAI MUDULI
|
SONAI MUDULI
|
2411004001WL036290
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
25
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436659
|
6763268929
|
22/07/2024
|
MUKTA MUDULI
|
MUKTA MUDULI
|
2411004001WL036290
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
26
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436660
|
6763268910
|
22/07/2024
|
GOMATI KANDAPAN
|
GOMATI KANDAPAN
|
2411004001WL036290
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436666
|
6763268921
|
22/07/2024
|
SUNDAR KANDHAPAN
|
SUNDAR KANDHAPAN
|
2411004001WL036290
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
28
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436670
|
6763268934
|
22/07/2024
|
RINKI TURUK
|
RINKI TURUK
|
2411004001WL036290
|
00032
|
UTIB0000633
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436675
|
6763268937
|
22/07/2024
|
GALIAN TAKRI
|
GALIAN TAKRI
|
2411004001WL036291
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436677
|
6763268935
|
22/07/2024
|
SUNDRI DISARI
|
SUNDRI DISARI
|
2411004001WL036291
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436680
|
6763268920
|
22/07/2024
|
RAMACHANDRA KHOSLA
|
RAMACHANDRA KHOSLA
|
2411004001WL036291
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436681
|
6763268944
|
22/07/2024
|
RATNI MUDULI
|
RATNI MUDULI
|
2411004001WL036291
|
00415
|
SBIN0012098
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436682
|
6763268918
|
22/07/2024
|
Taku Muduli
|
Taku Muduli
|
2411004001WL036291
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
34
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436683
|
6763268890
|
22/07/2024
|
NALINI HIAL
|
NALINI HIAL
|
2411004001WL036291
|
00415
|
SBIN0012098
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
35
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436684
|
6763268913
|
22/07/2024
|
MR DULAB MUDULI
|
MR DULAB MUDULI
|
2411004001WL036291
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
36
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436688
|
6763268932
|
22/07/2024
|
Sima disrai
|
Sima disrai
|
2411004001WL036291
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
37
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436690
|
6763268925
|
22/07/2024
|
NABITA TAKRI
|
NABITA TAKRI
|
2411004001WL036291
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
38
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436691
|
6763268926
|
22/07/2024
|
THOMA BHATRA
|
THOMA BHATRA
|
2411004001WL036291
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
39
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436692
|
6763268927
|
22/07/2024
|
KALANTI HIAL
|
KALANTI HIAL
|
2411004001WL036291
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
40
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436790
|
6763268919
|
22/07/2024
|
DEBAKI DISARI
|
DEBAKI DISARI
|
2411004001WL036303
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
41
|
OR2411004001_220724APB_FTO_175442
|
2411004001NRG25220720240436795
|
6763268917
|
22/07/2024
|
Jaga Saunta
|
Jaga Saunta
|
2411004001WL036304
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
42
|
OR2411004001_180424APB_FTO_15568
|
2411004001NRG25180420240018579
|
3372119003
|
18/04/2024
|
NATH SAUNTA
|
NATH SAUNTA
|
2411004001WL002077
|
00176
|
IDIB000D520
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2411004001_140824APB_FTO_217679
|
2411004001NRG25140820240562946
|
7768390622
|
14/08/2024
|
MANGARAJ BHATRA
|
MANGARAJ BHATRA
|
2411004001WL045559
|
00415
|
SBIN0006908
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2411004002_110724APB_FTO_157610
|
2411004002NRG25100720240378243
|
6383067490
|
11/07/2024
|
RIBIKA KHOSLA
|
RIBIKA KHOSLA
|
2411004002WL031858
|
00415
|
SBIN0012098
|
1778
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2411004002_180524APB_FTO_67325
|
2411004002NRG25180520240137460
|
4227058446
|
18/05/2024
|
DASARATHI MANDINGA
|
DASARATHI MANDINGA
|
2411004002WL014157
|
00415
|
SBIN0012098
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2411004002_190624APB_FTO_115767
|
2411004002NRG25190620240274015
|
5410249528
|
19/06/2024
|
KANTHESWAR KHARA
|
KANTHESWAR KHARA
|
2411004002WL024562
|
00415
|
SBIN0012098
|
1270
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2411004002_190624APB_FTO_115767
|
2411004002NRG25190620240274017
|
5410249527
|
19/06/2024
|
KANTHESWAR KHARA
|
KANTHESWAR KHARA
|
2411004002WL024562
|
00415
|
SBIN0012098
|
1270
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2411004002_190724FTO_169999
|
2411004002NRG25020720240329641
|
6758151495
|
19/07/2024
|
DASARATHI MANDINGA
|
DASARATHI MANDINGA
|
2411004WL0028617
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
Account closed
|
|
49
|
OR2411004002_190724FTO_169999
|
2411004002NRG25020720240329642
|
6758151496
|
19/07/2024
|
DASARATHI MANDINGA
|
DASARATHI MANDINGA
|
2411004WL0028617
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
Account closed
|
|
50
|
OR2411004002_200724APB_FTO_173506
|
2411004002NRG25200720240426334
|
6760251382
|
20/07/2024
|
RIBIKA KHOSLA
|
RIBIKA KHOSLA
|
2411004002WL035522
|
00415
|
SBIN0012098
|
228
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2411004002_240824FTO_233908
|
2411004002NRG25060820240522578
|
8109109835
|
24/08/2024
|
RIBIKA KHOSLA
|
RIBIKA KHOSLA
|
2411004WL0042330
|
00415
|
SBIN0012098
|
1778
|
04/09/2024
|
Account closed
|
|
52
|
OR2411004002_240824FTO_233908
|
2411004002NRG25060820240522579
|
8109109834
|
24/08/2024
|
RIBIKA KHOSLA
|
RIBIKA KHOSLA
|
2411004WL0042330
|
00415
|
SBIN0012098
|
228
|
04/09/2024
|
Account closed
|
|
53
|
OR2411004002_240824FTO_233912
|
2411004002NRG24091120231289488
|
8104939423
|
24/08/2024
|
Rukana Minyaka
|
Rukana Minyaka
|
2411004WL0112628
|
00415
|
SBIN0012098
|
948
|
04/09/2024
|
No Such Account
|
|
54
|
OR2411004002_240824FTO_233912
|
2411004002NRG24120220241914015
|
8104939418
|
24/08/2024
|
JILA MINIYAKA
|
JILA MINIYAKA
|
2411004WL0172088
|
00177
|
IOBA0000545
|
1659
|
04/09/2024
|
Account closed
|
|
55
|
OR2411004002_240824FTO_233912
|
2411004002NRG24120220241914016
|
8104939417
|
24/08/2024
|
JILA MINIYAKA
|
JILA MINIYAKA
|
2411004WL0172088
|
00177
|
IOBA0000545
|
1659
|
04/09/2024
|
Account closed
|
|
56
|
OR2411004002_240824FTO_233912
|
2411004002NRG24120220241914017
|
8104939422
|
24/08/2024
|
MASI WADEKA
|
MASI WADEKA
|
2411004WL0172088
|
00177
|
IOBA0000545
|
474
|
04/09/2024
|
Account closed
|
|
57
|
OR2411004002_270524APB_FTO_79157
|
2411004002NRG25270520240168119
|
4383935133
|
27/05/2024
|
DASARATHI MANDINGA
|
DASARATHI MANDINGA
|
2411004002WL016683
|
00415
|
SBIN0012098
|
1778
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2411004003_140424APB_FTO_9802
|
2411004003NRG25140420240007216
|
3267740337
|
14/04/2024
|
MR BHASKARA JANI
|
MR BHASKARA JANI
|
2411004003WL000905
|
00415
|
SBIN0012098
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2411004003_190724APB_FTO_171533
|
2411004003NRG25190720240422881
|
6763188579
|
19/07/2024
|
Mrs. SUKANTI JANI
|
Mrs. SUKANTI JANI
|
2411004003WL035310
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
60
|
OR2411004003_190724APB_FTO_171533
|
2411004003NRG25190720240422952
|
6763188606
|
19/07/2024
|
Mr MOHAN CHETI
|
Mr MOHAN CHETI
|
2411004003WL035317
|
00415
|
SBIN0012098
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
61
|
OR2411004003_210424APB_FTO_19333
|
2411004003NRG25210420240027344
|
3371288193
|
21/04/2024
|
MR BHASKARA JANI
|
MR BHASKARA JANI
|
2411004003WL003114
|
00415
|
SBIN0012098
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2411004003_240824FTO_233938
|
2411004003NRG24091120231289314
|
8109109826
|
24/08/2024
|
SANJAYA KHOSLA
|
SANJAYA KHOSLA
|
2411004WL0112601
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
63
|
OR2411004003_270724APB_FTO_184204
|
2411004003NRG25270720240463693
|
6768679154
|
27/07/2024
|
Mr MOHAN CHETI
|
Mr MOHAN CHETI
|
2411004003WL038115
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
64
|
OR2411004004_020724APB_FTO_138233
|
2411004004NRG25020720240330348
|
5959370148
|
02/07/2024
|
SEBATI CHALANA
|
SEBATI CHALANA
|
2411004004WL028636
|
00415
|
SBIN0012098
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2411004004_020724APB_FTO_138233
|
2411004004NRG25020720240330396
|
5959370133
|
02/07/2024
|
ADI SAUNTA
|
ADI SAUNTA
|
2411004004WL028639
|
00415
|
SBIN0006908
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2411004004_080724APB_FTO_149516
|
2411004004NRG25080720240363194
|
6183648189
|
08/07/2024
|
SEBATI CHALANA
|
SEBATI CHALANA
|
2411004004WL030899
|
00415
|
SBIN0012098
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2411004004_080724APB_FTO_149516
|
2411004004NRG25080720240363236
|
6183648172
|
08/07/2024
|
ADI SAUNTA
|
ADI SAUNTA
|
2411004004WL030903
|
00415
|
SBIN0006908
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429165
|
6768668894
|
20/07/2024
|
KETUKA SAUNTA
|
KETUKA SAUNTA
|
2411004004WL035696
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
69
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429168
|
6768668891
|
20/07/2024
|
JHAPIT TURUK
|
JHAPIT TURUK
|
2411004004WL035698
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
70
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429169
|
6768668871
|
20/07/2024
|
TANKADHAR KUMBHAR
|
TANKADHAR KUMBHAR
|
2411004004WL035699
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
71
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429170
|
6768668895
|
20/07/2024
|
MALATI BHUMIA
|
MALATI BHUMIA
|
2411004004WL035699
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
72
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429171
|
6768668872
|
20/07/2024
|
ISWAR KUMBHAR
|
ISWAR KUMBHAR
|
2411004004WL035699
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
73
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429173
|
6768668818
|
20/07/2024
|
BIBI JANI
|
BIBI JANI
|
2411004004WL035700
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
74
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429174
|
6768668911
|
20/07/2024
|
GITO JANi
|
GITO JANi
|
2411004004WL035700
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
75
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429175
|
6768668905
|
20/07/2024
|
Mr. KUMAR JANI
|
Mr. KUMAR JANI
|
2411004004WL035700
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
76
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429176
|
6768668887
|
20/07/2024
|
Mr.GURUNATH JANI
|
Mr.GURUNATH JANI
|
2411004004WL035700
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
77
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429177
|
6768668903
|
20/07/2024
|
Mr.MURALI KUMBHAR
|
Mr.MURALI KUMBHAR
|
2411004004WL035701
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
78
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429179
|
6768668868
|
20/07/2024
|
GUNAMA MUDULI
|
GUNAMA MUDULI
|
2411004004WL035702
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
79
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429187
|
6768668870
|
20/07/2024
|
MRS LATA MUDULI
|
MRS LATA MUDULI
|
2411004004WL035706
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
80
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429188
|
6768668914
|
20/07/2024
|
Hemochandra Jani
|
Hemochandra Jani
|
2411004004WL035707
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
81
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429194
|
6768668884
|
20/07/2024
|
Mr. MEGHA BHOI
|
Mr. MEGHA BHOI
|
2411004004WL035710
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
82
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429196
|
6768668901
|
20/07/2024
|
KARUNA KUMBHAR
|
KARUNA KUMBHAR
|
2411004004WL035710
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
83
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429197
|
6768668869
|
20/07/2024
|
PARBATI CHALANA
|
PARBATI CHALANA
|
2411004004WL035710
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
84
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429198
|
6768668866
|
20/07/2024
|
SUBASH DHANGADAMAJHI
|
SUBASH DHANGADAMAJHI
|
2411004004WL035710
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
85
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429199
|
6768668908
|
20/07/2024
|
LAXMI DHANGDAMAJHI
|
LAXMI DHANGDAMAJHI
|
2411004004WL035710
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
86
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429200
|
6768668885
|
20/07/2024
|
BHASKARA DAMI
|
BHASKARA DAMI
|
2411004004WL035710
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
87
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429209
|
6768668878
|
20/07/2024
|
KARTIKA MUDULI
|
KARTIKA MUDULI
|
2411004004WL035711
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
88
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429212
|
6768668865
|
20/07/2024
|
TULA MUDULI
|
TULA MUDULI
|
2411004004WL035711
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
89
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429214
|
6768668886
|
20/07/2024
|
Sanjay Kuldip
|
Sanjay Kuldip
|
2411004004WL035711
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
90
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429216
|
6768668881
|
20/07/2024
|
Ankita Kuldip
|
Ankita Kuldip
|
2411004004WL035711
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
91
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429217
|
6768668883
|
20/07/2024
|
Tukuna Turuk
|
Tukuna Turuk
|
2411004004WL035711
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
92
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429220
|
6768668889
|
20/07/2024
|
Padmini Kuldip
|
Padmini Kuldip
|
2411004004WL035711
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
93
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429247
|
6768668860
|
20/07/2024
|
KANTAMANI KULDIP
|
KANTAMANI KULDIP
|
2411004004WL035711
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
94
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429259
|
6768668873
|
20/07/2024
|
MRS. PADMA MUDULI
|
MRS. PADMA MUDULI
|
2411004004WL035713
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
95
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429260
|
6768668875
|
20/07/2024
|
TURANJA DISARI
|
TURANJA DISARI
|
2411004004WL035713
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
96
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429262
|
6768668906
|
20/07/2024
|
MRS GITA MUDULI
|
MRS GITA MUDULI
|
2411004004WL035713
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
97
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429263
|
6768668907
|
20/07/2024
|
PURNA DISARI
|
PURNA DISARI
|
2411004004WL035713
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
98
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429264
|
6768668874
|
20/07/2024
|
BIMALA DAMI
|
BIMALA DAMI
|
2411004004WL035713
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
99
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429265
|
6768668815
|
20/07/2024
|
Gangadhara Bisoi
|
Gangadhara Bisoi
|
2411004004WL035713
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
100
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429284
|
6768668902
|
20/07/2024
|
RAMA SAUNTA
|
RAMA SAUNTA
|
2411004004WL035715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
101
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429288
|
6768668897
|
20/07/2024
|
Mr.pukia saunta
|
Mr.pukia saunta
|
2411004004WL035715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
102
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429290
|
6768668892
|
20/07/2024
|
Mr ABI SIRKA
|
Mr ABI SIRKA
|
2411004004WL035715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
103
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429292
|
6768668890
|
20/07/2024
|
Ms.BALASI MINYAKA
|
Ms.BALASI MINYAKA
|
2411004004WL035715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
104
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429294
|
6768668904
|
20/07/2024
|
Ms.RASABATI SAUNTA
|
Ms.RASABATI SAUNTA
|
2411004004WL035715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
105
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429295
|
6768668880
|
20/07/2024
|
MR.TEMA SAUNTA
|
MR.TEMA SAUNTA
|
2411004004WL035715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
106
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429297
|
6768668819
|
20/07/2024
|
SAMESH SAUNTA
|
SAMESH SAUNTA
|
2411004004WL035715
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
107
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429299
|
6768668900
|
20/07/2024
|
Mr. ABAR SIRIKA
|
Mr. ABAR SIRIKA
|
2411004004WL035715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
108
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429302
|
6768668882
|
20/07/2024
|
JUGULU KULESIKA
|
JUGULU KULESIKA
|
2411004004WL035715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
109
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429306
|
6768668898
|
20/07/2024
|
SANTARAO SAUNTA
|
SANTARAO SAUNTA
|
2411004004WL035715
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
110
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429307
|
6768668848
|
20/07/2024
|
M rs.DAULA SAUNTA
|
M rs.DAULA SAUNTA
|
2411004004WL035715
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
111
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429308
|
6768668896
|
20/07/2024
|
SONA JANI
|
SONA JANI
|
2411004004WL035716
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
112
|
OR2411004004_200724APB_FTO_173518
|
2411004004NRG25200720240429309
|
6768668877
|
20/07/2024
|
UMA JANI
|
UMA JANI
|
2411004004WL035716
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
113
|
OR2411004004_240824FTO_233943
|
2411004004NRG25050820240513203
|
8109110010
|
24/08/2024
|
ISWAR KUMBHAR
|
ISWAR KUMBHAR
|
2411004WL0041690
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
114
|
OR2411004004_240824FTO_233943
|
2411004004NRG25050820240513204
|
8109110011
|
24/08/2024
|
ISWAR KUMBHAR
|
ISWAR KUMBHAR
|
2411004WL0041690
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
115
|
OR2411004004_240824FTO_233945
|
2411004004NRG24061020231071996
|
8104939037
|
24/08/2024
|
ESWAR DAMI
|
ESWAR DAMI
|
2411004WL0083413
|
00474
|
SBIN0RRUKGB
|
1185
|
04/09/2024
|
No Such Account
|
|
116
|
OR2411004004_240824FTO_233945
|
2411004004NRG24061020231071997
|
8104939038
|
24/08/2024
|
ESWAR DAMI
|
ESWAR DAMI
|
2411004WL0083413
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
117
|
OR2411004004_240824FTO_233945
|
2411004004NRG24070920230891130
|
8104939035
|
24/08/2024
|
RUPALI SAUNTA
|
RUPALI SAUNTA
|
2411004WL0053032
|
00474
|
SBIN0RRUKGB
|
1422
|
04/09/2024
|
No Such Account
|
|
118
|
OR2411004004_240824FTO_233945
|
2411004004NRG24070920230891131
|
8104939042
|
24/08/2024
|
RUPALI SAUNTA
|
RUPALI SAUNTA
|
2411004WL0053032
|
00474
|
SBIN0RRUKGB
|
711
|
04/09/2024
|
No Such Account
|
|
119
|
OR2411004004_240824FTO_233945
|
2411004004NRG24100120241753551
|
8104939040
|
24/08/2024
|
Parsu Dhangadamajhi
|
Parsu Dhangadamajhi
|
2411004WL0155384
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
120
|
OR2411004004_240824FTO_233945
|
2411004004NRG24161120231340423
|
8104939041
|
24/08/2024
|
Parsu Dhangadamajhi
|
Parsu Dhangadamajhi
|
2411004WL0118540
|
00415
|
SBIN0012098
|
237
|
04/09/2024
|
No Such Account
|
|
121
|
OR2411004004_240824FTO_233945
|
2411004004NRG24170220241940386
|
8104939039
|
24/08/2024
|
SUNDARI JANI
|
SUNDARI JANI
|
2411004WL0174376
|
00415
|
SBIN0012098
|
237
|
04/09/2024
|
No Such Account
|
|
122
|
OR2411004004_240824FTO_233946
|
2411004004NRG23061020231918804
|
8104939452
|
24/08/2024
|
PADMA JAMBEKA
|
PADMA JAMBEKA
|
2411004WL0127151
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
123
|
OR2411004004_240824FTO_233946
|
2411004004NRG23061020231918805
|
8104939448
|
24/08/2024
|
PADMA JAMBEKA
|
PADMA JAMBEKA
|
2411004WL0127151
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
124
|
OR2411004004_240824FTO_233946
|
2411004004NRG23061020231918806
|
8104939449
|
24/08/2024
|
PADMA JAMBEKA
|
PADMA JAMBEKA
|
2411004WL0127151
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
125
|
OR2411004004_240824FTO_233946
|
2411004004NRG23061020231918807
|
8104939450
|
24/08/2024
|
PADMA JAMBEKA
|
PADMA JAMBEKA
|
2411004WL0127151
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
126
|
OR2411004004_240824FTO_233946
|
2411004004NRG23061020231918808
|
8104939451
|
24/08/2024
|
PADMA JAMBEKA
|
PADMA JAMBEKA
|
2411004WL0127151
|
00474
|
SBIN0RRUKGB
|
1554
|
04/09/2024
|
No Such Account
|
|
127
|
OR2411004004_240824FTO_233946
|
2411004004NRG23070920231918457
|
8104939439
|
24/08/2024
|
MAGHA MUDULI
|
MAGHA MUDULI
|
2411004WL0127092
|
00415
|
SBIN0012098
|
1332
|
04/09/2024
|
No Such Account
|
|
128
|
OR2411004004_240824FTO_233946
|
2411004004NRG23070920231918458
|
8104939438
|
24/08/2024
|
MAGHA MUDULI
|
MAGHA MUDULI
|
2411004WL0127092
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
129
|
OR2411004004_240824FTO_233946
|
2411004004NRG23070920231918459
|
8104939437
|
24/08/2024
|
MAGHA MUDULI
|
MAGHA MUDULI
|
2411004WL0127092
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
130
|
OR2411004004_240824FTO_233946
|
2411004004NRG23070920231918460
|
8104939440
|
24/08/2024
|
SINDHE SIRKA
|
SINDHE SIRKA
|
2411004WL0127092
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
131
|
OR2411004004_240824FTO_233946
|
2411004004NRG23070920231918461
|
8104939441
|
24/08/2024
|
SINDHE SIRKA
|
SINDHE SIRKA
|
2411004WL0127092
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
132
|
OR2411004004_240824FTO_233946
|
2411004004NRG23100520231914973
|
8104939442
|
24/08/2024
|
SINDHE SIRKA
|
SINDHE SIRKA
|
2411004WL0126629
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
133
|
OR2411004004_240824FTO_233946
|
2411004004NRG23100520231914974
|
8104939443
|
24/08/2024
|
SINDHE SIRKA
|
SINDHE SIRKA
|
2411004WL0126629
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
134
|
OR2411004004_240824FTO_233946
|
2411004004NRG23100520231914983
|
8104939447
|
24/08/2024
|
META MUDULI
|
META MUDULI
|
2411004WL0126629
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
135
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820690
|
8109109018
|
24/08/2024
|
Mrs.KAMALI HUIKA
|
Mrs.KAMALI HUIKA
|
2411004WL045527
|
00474
|
SBIN0RRUKGB
|
1044
|
04/09/2024
|
No Such Account
|
|
136
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820691
|
8109109019
|
24/08/2024
|
Mrs.KAMALI HUIKA
|
Mrs.KAMALI HUIKA
|
2411004WL045527
|
00474
|
SBIN0RRUKGB
|
1218
|
04/09/2024
|
No Such Account
|
|
137
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820693
|
8109109028
|
24/08/2024
|
JIRU MUDULI
|
JIRU MUDULI
|
2411004WL045527
|
00474
|
SBIN0RRUKGB
|
1044
|
04/09/2024
|
No Such Account
|
|
138
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820694
|
8109109023
|
24/08/2024
|
JIRU MUDULI
|
JIRU MUDULI
|
2411004WL045527
|
00474
|
SBIN0RRUKGB
|
1044
|
04/09/2024
|
No Such Account
|
|
139
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820695
|
8109109021
|
24/08/2024
|
DANAI WADEKA
|
DANAI WADEKA
|
2411004WL045527
|
00415
|
SBIN0012098
|
1218
|
04/09/2024
|
No Such Account
|
|
140
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820696
|
8109109020
|
24/08/2024
|
DANAI WADEKA
|
DANAI WADEKA
|
2411004WL045527
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
141
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820697
|
8109109013
|
24/08/2024
|
LABANI SIRIKA
|
LABANI SIRIKA
|
2411004WL045527
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
142
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820698
|
8109109012
|
24/08/2024
|
LABANI SIRIKA
|
LABANI SIRIKA
|
2411004WL045527
|
00415
|
SBIN0012098
|
1218
|
04/09/2024
|
No Such Account
|
|
143
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820699
|
8109109016
|
24/08/2024
|
JAMBA JANI
|
JAMBA JANI
|
2411004WL045527
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
144
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820700
|
8109109017
|
24/08/2024
|
JAMBA JANI
|
JAMBA JANI
|
2411004WL045527
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
145
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820701
|
8109109025
|
24/08/2024
|
Ms.MINJAE JANI
|
Ms.MINJAE JANI
|
2411004WL045527
|
00474
|
SBIN0RRUKGB
|
1044
|
04/09/2024
|
No Such Account
|
|
146
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820702
|
8109109026
|
24/08/2024
|
Ms.MINJAE JANI
|
Ms.MINJAE JANI
|
2411004WL045527
|
00474
|
SBIN0RRUKGB
|
1044
|
04/09/2024
|
No Such Account
|
|
147
|
OR2411004004_240824FTO_233951
|
2411004004NRG17230220210820703
|
8109109027
|
24/08/2024
|
Ms.MINJAE JANI
|
Ms.MINJAE JANI
|
2411004WL045527
|
00474
|
SBIN0RRUKGB
|
1218
|
04/09/2024
|
No Such Account
|
|
148
|
OR2411004004_240824FTO_233951
|
2411004004NRG17240220210821158
|
8109109014
|
24/08/2024
|
DANAI DISHARI
|
DANAI DISHARI
|
2411004WL045561
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
149
|
OR2411004004_240824FTO_233951
|
2411004004NRG17240220210821159
|
8109109015
|
24/08/2024
|
DANAI DISHARI
|
DANAI DISHARI
|
2411004WL045561
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
150
|
OR2411004004_240824FTO_233951
|
2411004004NRG17280320210822883
|
8109109029
|
24/08/2024
|
MrsPENGULI SIRIKA
|
MrsPENGULI SIRIKA
|
2411004WL045682
|
00474
|
SBIN0RRUKGB
|
1044
|
04/09/2024
|
No Such Account
|
|
151
|
OR2411004004_240824FTO_233951
|
2411004004NRG17310320210823646
|
8109109022
|
24/08/2024
|
TRINATH JANI
|
TRINATH JANI
|
2411004WL045760
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
152
|
OR2411004004_240824FTO_233952
|
2411004004NRG16230220211130646
|
8104939831
|
24/08/2024
|
Mrs.MUDULI
|
Mrs.MUDULI
|
2411004WL069542
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
153
|
OR2411004004_240824FTO_233952
|
2411004004NRG16280220211132659
|
8104939833
|
24/08/2024
|
BASTU JANI
|
BASTU JANI
|
2411004WL069653
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
154
|
OR2411004004_240824FTO_233952
|
2411004004NRG16280220211132660
|
8104939832
|
24/08/2024
|
ALA SAUNTA
|
ALA SAUNTA
|
2411004WL069653
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
155
|
OR2411004004_250724APB_FTO_181815
|
2411004004NRG25250720240454468
|
6756064085
|
25/07/2024
|
ISWAR KUMBHAR
|
ISWAR KUMBHAR
|
2411004004WL037489
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
156
|
OR2411004004_250724APB_FTO_181815
|
2411004004NRG25250720240454473
|
6756064093
|
25/07/2024
|
Mr.MURALI KUMBHAR
|
Mr.MURALI KUMBHAR
|
2411004004WL037491
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
157
|
OR2411004004_250724APB_FTO_181815
|
2411004004NRG25250720240454476
|
6756064084
|
25/07/2024
|
MRS LATA MUDULI
|
MRS LATA MUDULI
|
2411004004WL037493
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
158
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463253
|
6760265685
|
27/07/2024
|
GOPA SAUNTA
|
GOPA SAUNTA
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
159
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463254
|
6760265667
|
27/07/2024
|
LINGA JANI
|
LINGA JANI
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
160
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463257
|
6760265684
|
27/07/2024
|
Miss.GANDHI JANI
|
Miss.GANDHI JANI
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
161
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463259
|
6760265687
|
27/07/2024
|
GOURANGA JANI
|
GOURANGA JANI
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
162
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463260
|
6760265686
|
27/07/2024
|
PARENDRA SAUNTA
|
PARENDRA SAUNTA
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
163
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463261
|
6760265688
|
27/07/2024
|
NAMITA JANI
|
NAMITA JANI
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
164
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463262
|
6760265668
|
27/07/2024
|
Mrs.DEBITA SAUNTA
|
Mrs.DEBITA SAUNTA
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
165
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463263
|
6760265702
|
27/07/2024
|
PINKI JANI
|
PINKI JANI
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
166
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463266
|
6760265703
|
27/07/2024
|
SARITA SAUNTA
|
SARITA SAUNTA
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
167
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463267
|
6760265719
|
27/07/2024
|
Sirme Dishari
|
Sirme Dishari
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
168
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463268
|
6760265718
|
27/07/2024
|
Mangala Jani
|
Mangala Jani
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
169
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463269
|
6760265717
|
27/07/2024
|
Milak Mandinga
|
Milak Mandinga
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
170
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463270
|
6760265663
|
27/07/2024
|
BASTU JANI
|
BASTU JANI
|
2411004004WL038104
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
171
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463271
|
6760265673
|
27/07/2024
|
LAKSMI JANI
|
LAKSMI JANI
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
172
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463273
|
6760265715
|
27/07/2024
|
Mrs.NATI JANI
|
Mrs.NATI JANI
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
173
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463274
|
6760265676
|
27/07/2024
|
Mrs.DUBAI SAUNTA
|
Mrs.DUBAI SAUNTA
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
174
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463276
|
6760265714
|
27/07/2024
|
Mrs.RUPANI SAUNTA
|
Mrs.RUPANI SAUNTA
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
175
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463278
|
6760265678
|
27/07/2024
|
PRASANTA DISARI
|
PRASANTA DISARI
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
176
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463279
|
6760265716
|
27/07/2024
|
Ranjan Saunta
|
Ranjan Saunta
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
177
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463280
|
6760265638
|
27/07/2024
|
Upanti Jani
|
Upanti Jani
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
178
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463281
|
6760265637
|
27/07/2024
|
Natraj Jani
|
Natraj Jani
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
179
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463284
|
6760265666
|
27/07/2024
|
Mr. THABARI JANI
|
Mr. THABARI JANI
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
180
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463285
|
6760265636
|
27/07/2024
|
LIMBE JANI
|
LIMBE JANI
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
181
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463287
|
6760265633
|
27/07/2024
|
GORI SAUNTA
|
GORI SAUNTA
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
182
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463288
|
6760265635
|
27/07/2024
|
DAS SAUNTA
|
DAS SAUNTA
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
183
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463292
|
6760265642
|
27/07/2024
|
LAXMI SAUNTA
|
LAXMI SAUNTA
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
184
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463300
|
6760265632
|
27/07/2024
|
RAUMAI DISHARI
|
RAUMAI DISHARI
|
2411004004WL038105
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
185
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463327
|
6760265672
|
27/07/2024
|
Mr. MUNA JAMBEKA
|
Mr. MUNA JAMBEKA
|
2411004004WL038107
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
186
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463330
|
6760265675
|
27/07/2024
|
Mrs. NUNITA JAMBEKA
|
Mrs. NUNITA JAMBEKA
|
2411004004WL038107
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
187
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463332
|
6760265674
|
27/07/2024
|
Ms. MATI SAUNTA
|
Ms. MATI SAUNTA
|
2411004004WL038107
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
188
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463333
|
6760265708
|
27/07/2024
|
Ms.DASHANTI SHISHA
|
Ms.DASHANTI SHISHA
|
2411004004WL038107
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
189
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463334
|
6760265670
|
27/07/2024
|
Miss. BALAKA BATI JAMBEKA
|
Miss. BALAKA BATI JAMBEKA
|
2411004004WL038107
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
190
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463335
|
6760265720
|
27/07/2024
|
Daitari Jani
|
Daitari Jani
|
2411004004WL038107
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
191
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463338
|
6760265620
|
27/07/2024
|
RUAI JANI
|
RUAI JANI
|
2411004004WL038107
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
192
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463351
|
6760265665
|
27/07/2024
|
KARTIKA MUDULI
|
KARTIKA MUDULI
|
2411004004WL038108
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
193
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463354
|
6760265695
|
27/07/2024
|
TULA MUDULI
|
TULA MUDULI
|
2411004004WL038108
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
194
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463356
|
6760265697
|
27/07/2024
|
Sanjay Kuldip
|
Sanjay Kuldip
|
2411004004WL038108
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
195
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463358
|
6760265696
|
27/07/2024
|
Ankita Kuldip
|
Ankita Kuldip
|
2411004004WL038108
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
196
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463359
|
6760265706
|
27/07/2024
|
Tukuna Turuk
|
Tukuna Turuk
|
2411004004WL038108
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
197
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463362
|
6760265698
|
27/07/2024
|
Padmini Kuldip
|
Padmini Kuldip
|
2411004004WL038108
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
198
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463378
|
6760265700
|
27/07/2024
|
RAMA SAUNTA
|
RAMA SAUNTA
|
2411004004WL038109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
199
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463382
|
6760265699
|
27/07/2024
|
Mr.pukia saunta
|
Mr.pukia saunta
|
2411004004WL038109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
200
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463384
|
6760265701
|
27/07/2024
|
Mr ABI SIRKA
|
Mr ABI SIRKA
|
2411004004WL038109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
201
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463386
|
6760265707
|
27/07/2024
|
Ms.BALASI MINYAKA
|
Ms.BALASI MINYAKA
|
2411004004WL038109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
202
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463388
|
6760265710
|
27/07/2024
|
Ms.RASABATI SAUNTA
|
Ms.RASABATI SAUNTA
|
2411004004WL038109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
203
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463389
|
6760265671
|
27/07/2024
|
MR.TEMA SAUNTA
|
MR.TEMA SAUNTA
|
2411004004WL038109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
204
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463391
|
6760265724
|
27/07/2024
|
SAMESH SAUNTA
|
SAMESH SAUNTA
|
2411004004WL038109
|
00415
|
SBIN0012098
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
205
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463393
|
6760265639
|
27/07/2024
|
Mr. ABAR SIRIKA
|
Mr. ABAR SIRIKA
|
2411004004WL038109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
206
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463396
|
6760265631
|
27/07/2024
|
JUGULU KULESIKA
|
JUGULU KULESIKA
|
2411004004WL038109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
207
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463400
|
6760265709
|
27/07/2024
|
SANTARAO SAUNTA
|
SANTARAO SAUNTA
|
2411004004WL038109
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
208
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463401
|
6760265622
|
27/07/2024
|
M rs.DAULA SAUNTA
|
M rs.DAULA SAUNTA
|
2411004004WL038109
|
00415
|
SBIN0012098
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
209
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463402
|
6760265712
|
27/07/2024
|
SONA JANI
|
SONA JANI
|
2411004004WL038110
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
210
|
OR2411004004_270724APB_FTO_184211
|
2411004004NRG25270720240463403
|
6760265711
|
27/07/2024
|
UMA JANI
|
UMA JANI
|
2411004004WL038110
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
211
|
OR2411004005_210524APB_FTO_69608
|
2411004005NRG25200520240144498
|
4243709521
|
21/05/2024
|
RAMESH JANI
|
RAMESH JANI
|
2411004005WL014839
|
00415
|
SBIN0012098
|
1270
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432035
|
6763273671
|
22/07/2024
|
DASARATHI NAYAK
|
DASARATHI NAYAK
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
213
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432038
|
6763273692
|
22/07/2024
|
TUKUNA BISOI
|
TUKUNA BISOI
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
214
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432039
|
6763273715
|
22/07/2024
|
Mrs. BASANTI MANJURI BISOI
|
Mrs. BASANTI MANJURI BISOI
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
215
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432040
|
6763273685
|
22/07/2024
|
BISHNUPRIYA NAYAK
|
BISHNUPRIYA NAYAK
|
2411004005WL035993
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
216
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432042
|
6763273689
|
22/07/2024
|
Mr. Ipsita Bisoi
|
Mr. Ipsita Bisoi
|
2411004005WL035993
|
00415
|
SBIN0000121
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
217
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432046
|
6763273704
|
22/07/2024
|
Mr.ASHARANI BISOI
|
Mr.ASHARANI BISOI
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
218
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432047
|
6763273717
|
22/07/2024
|
Mr. BHAGIRATHI DAKUA
|
Mr. BHAGIRATHI DAKUA
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
219
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432049
|
6763273706
|
22/07/2024
|
Mrs.SANJU DAKUA
|
Mrs.SANJU DAKUA
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
220
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432050
|
6763273695
|
22/07/2024
|
Mrs.DAMAYANTI BISOI
|
Mrs.DAMAYANTI BISOI
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
221
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432051
|
6763273683
|
22/07/2024
|
ANITA DAKUA
|
ANITA DAKUA
|
2411004005WL035993
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
222
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432052
|
6763273665
|
22/07/2024
|
NABINA KULDIP
|
NABINA KULDIP
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
223
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432053
|
6763273701
|
22/07/2024
|
SUBHADRA KULADIP
|
SUBHADRA KULADIP
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
224
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432055
|
6763273664
|
22/07/2024
|
Mr. HIRANYA BISHOI
|
Mr. HIRANYA BISHOI
|
2411004005WL035993
|
00415
|
SBIN0000121
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
225
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432057
|
6763273660
|
22/07/2024
|
Mrs. SARAJINI BISOI
|
Mrs. SARAJINI BISOI
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
226
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432059
|
6763273667
|
22/07/2024
|
BIJAYA KUMAR BISOI
|
BIJAYA KUMAR BISOI
|
2411004005WL035993
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
227
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432060
|
6763273673
|
22/07/2024
|
MAHESWAR BISOI
|
MAHESWAR BISOI
|
2411004005WL035993
|
00415
|
SBIN0000121
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
228
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432062
|
6763273711
|
22/07/2024
|
MAHENDRA SAGAR
|
MAHENDRA SAGAR
|
2411004005WL035994
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
229
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432063
|
6763273708
|
22/07/2024
|
Mr.RAJAT KUMAR BISOI
|
Mr.RAJAT KUMAR BISOI
|
2411004005WL035994
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
230
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432066
|
6763273705
|
22/07/2024
|
Mr.KHIROD SAGAR
|
Mr.KHIROD SAGAR
|
2411004005WL035994
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
231
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432069
|
6763273709
|
22/07/2024
|
Mr.MIHIR KUMAR KHARA
|
Mr.MIHIR KUMAR KHARA
|
2411004005WL035994
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
232
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432071
|
6763273707
|
22/07/2024
|
khema sagar
|
khema sagar
|
2411004005WL035994
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
233
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432074
|
6763273666
|
22/07/2024
|
LABANI KHORA
|
LABANI KHORA
|
2411004005WL035994
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
234
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432078
|
6763273694
|
22/07/2024
|
BISKUDI SAUNTA
|
BISKUDI SAUNTA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
235
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432079
|
6763273696
|
22/07/2024
|
PRAMILA HIKAKA
|
PRAMILA HIKAKA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
236
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432080
|
6763273693
|
22/07/2024
|
JIMAI SAUNTA
|
JIMAI SAUNTA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
237
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432083
|
6763273712
|
22/07/2024
|
ASTA HIKAKA
|
ASTA HIKAKA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
238
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432084
|
6763273714
|
22/07/2024
|
Mr.UPENDRA HIKAKA
|
Mr.UPENDRA HIKAKA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
239
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432087
|
6763273678
|
22/07/2024
|
Mrs. INDRA HIKA
|
Mrs. INDRA HIKA
|
2411004005WL035995
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
240
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432088
|
6763273658
|
22/07/2024
|
MAGE SAUNTA
|
MAGE SAUNTA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
241
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432089
|
6763273699
|
22/07/2024
|
KAMI SAUNTA
|
KAMI SAUNTA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
242
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432090
|
6763273677
|
22/07/2024
|
Mr.DARSHAN HIKAKA
|
Mr.DARSHAN HIKAKA
|
2411004005WL035995
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
243
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432091
|
6763273718
|
22/07/2024
|
Mr. MATRI HIKAKA
|
Mr. MATRI HIKAKA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
244
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432092
|
6763273702
|
22/07/2024
|
Mrs. NILA HIKAKA
|
Mrs. NILA HIKAKA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
245
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432093
|
6763273700
|
22/07/2024
|
Mrs. GUNA SAUNTA
|
Mrs. GUNA SAUNTA
|
2411004005WL035995
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
246
|
OR2411004005_220724APB_FTO_175031
|
2411004005NRG25220720240432094
|
6763273668
|
22/07/2024
|
SAMWARI SAUNTA
|
SAMWARI SAUNTA
|
2411004005WL035995
|
00177
|
IOBA0000545
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
247
|
OR2411004005_240824FTO_233965
|
2411004005NRG24040720242149305
|
8104939718
|
24/08/2024
|
GHANA MUDULI
|
GHANA MUDULI
|
2411004WL0190196
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
248
|
OR2411004005_240824FTO_233965
|
2411004005NRG24040720242149306
|
8104939732
|
24/08/2024
|
GHANA MUDULI
|
GHANA MUDULI
|
2411004WL0190196
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
249
|
OR2411004005_240824FTO_233965
|
2411004005NRG24061020231073851
|
8104939738
|
24/08/2024
|
PADAM JANI
|
PADAM JANI
|
2411004WL0083722
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
250
|
OR2411004005_240824FTO_233965
|
2411004005NRG24061020231073852
|
8104939736
|
24/08/2024
|
PADAM JANI
|
PADAM JANI
|
2411004WL0083722
|
00474
|
SBIN0RRUKGB
|
237
|
04/09/2024
|
No Such Account
|
|
251
|
OR2411004005_240824FTO_233965
|
2411004005NRG24061020231073853
|
8104939737
|
24/08/2024
|
PADAM JANI
|
PADAM JANI
|
2411004WL0083722
|
00474
|
SBIN0RRUKGB
|
948
|
04/09/2024
|
No Such Account
|
|
252
|
OR2411004005_240824FTO_233965
|
2411004005NRG24061020231073854
|
8104939714
|
24/08/2024
|
GOPI SAUNTA
|
GOPI SAUNTA
|
2411004WL0083722
|
00415
|
SBIN0012098
|
237
|
04/09/2024
|
No Such Account
|
|
253
|
OR2411004005_240824FTO_233965
|
2411004005NRG24061020231073855
|
8104939739
|
24/08/2024
|
Mrs.SABITAI SARABU
|
Mrs.SABITAI SARABU
|
2411004WL0083722
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
254
|
OR2411004005_240824FTO_233965
|
2411004005NRG24061020231073856
|
8104939740
|
24/08/2024
|
Mrs.SABITAI SARABU
|
Mrs.SABITAI SARABU
|
2411004WL0083722
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
255
|
OR2411004005_240824FTO_233965
|
2411004005NRG24061020231073857
|
8104939717
|
24/08/2024
|
DEVRAJ MUDULI
|
DEVRAJ MUDULI
|
2411004WL0083722
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
256
|
OR2411004005_240824FTO_233965
|
2411004005NRG24061020231073858
|
8104939716
|
24/08/2024
|
DEVRAJ MUDULI
|
DEVRAJ MUDULI
|
2411004WL0083722
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
257
|
OR2411004005_240824FTO_233965
|
2411004005NRG24061020231073859
|
8104939715
|
24/08/2024
|
DEVRAJ MUDULI
|
DEVRAJ MUDULI
|
2411004WL0083722
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
258
|
OR2411004005_240824FTO_233965
|
2411004005NRG24091020231093130
|
8104939733
|
24/08/2024
|
Mr. PRATAPA MUDULI
|
Mr. PRATAPA MUDULI
|
2411004WL0086662
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
259
|
OR2411004005_240824FTO_233965
|
2411004005NRG24091020231093131
|
8104939734
|
24/08/2024
|
Mr. PRATAPA MUDULI
|
Mr. PRATAPA MUDULI
|
2411004WL0086662
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
260
|
OR2411004005_240824FTO_233965
|
2411004005NRG24091020231093132
|
8104939735
|
24/08/2024
|
Mr. PRATAPA MUDULI
|
Mr. PRATAPA MUDULI
|
2411004WL0086662
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
261
|
OR2411004005_240824FTO_233965
|
2411004005NRG24211120231369540
|
8104939729
|
24/08/2024
|
Mr.DAMBARU PATRA
|
Mr.DAMBARU PATRA
|
2411004WL0121518
|
00474
|
SBIN0RRUKGB
|
237
|
04/09/2024
|
No Such Account
|
|
262
|
OR2411004005_240824FTO_233965
|
2411004005NRG24211120231369541
|
8104939730
|
24/08/2024
|
Mr.DAMBARU PATRA
|
Mr.DAMBARU PATRA
|
2411004WL0121518
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
263
|
OR2411004005_240824FTO_233965
|
2411004005NRG24211120231369542
|
8104939731
|
24/08/2024
|
Mr.DAMBARU PATRA
|
Mr.DAMBARU PATRA
|
2411004WL0121518
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
264
|
OR2411004005_240824FTO_233965
|
2411004005NRG24260620242148803
|
8104939709
|
24/08/2024
|
SRI RAM SAUNTA
|
SRI RAM SAUNTA
|
2411004WL0190149
|
00177
|
IOBA0000545
|
1185
|
04/09/2024
|
Account closed
|
|
265
|
OR2411004005_240824FTO_233965
|
2411004005NRG24260620242148804
|
8104939710
|
24/08/2024
|
SRI RAM SAUNTA
|
SRI RAM SAUNTA
|
2411004WL0190149
|
00177
|
IOBA0000545
|
1422
|
04/09/2024
|
Account closed
|
|
266
|
OR2411004005_240824FTO_233965
|
2411004005NRG24260620242148805
|
8104939708
|
24/08/2024
|
SRI RAM SAUNTA
|
SRI RAM SAUNTA
|
2411004WL0190149
|
00177
|
IOBA0000545
|
1659
|
04/09/2024
|
Account closed
|
|
267
|
OR2411004005_260524APB_FTO_77747
|
2411004005NRG25260520240166036
|
4321483425
|
26/05/2024
|
RAMESH JANI
|
RAMESH JANI
|
2411004005WL016504
|
00415
|
SBIN0012098
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
OR2411004006_010824APB_FTO_193030
|
2411004006NRG25010820240488276
|
7055462055
|
01/08/2024
|
Mr RADHA CHARAN NAYAK
|
Mr RADHA CHARAN NAYAK
|
2411004006WL040090
|
00415
|
SBIN0012098
|
1778
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
OR2411004006_020524APB_FTO_37704
|
2411004006NRG25020520240070586
|
3807667826
|
02/05/2024
|
Mr LELI MUDULI
|
Mr LELI MUDULI
|
2411004006WL007836
|
00415
|
SBIN0012098
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
OR2411004006_080724APB_FTO_149519
|
2411004006NRG25070720240357767
|
6186804307
|
08/07/2024
|
Mr RADHA CHARAN NAYAK
|
Mr RADHA CHARAN NAYAK
|
2411004006WL030532
|
00415
|
SBIN0012098
|
1778
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
OR2411004006_090524APB_FTO_50121
|
2411004006NRG25090520240099404
|
4002578864
|
09/05/2024
|
Mr LELI MUDULI
|
Mr LELI MUDULI
|
2411004006WL010683
|
00415
|
SBIN0012098
|
1778
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
OR2411004006_130424APB_FTO_9590
|
2411004006NRG25130420240005898
|
3267533235
|
13/04/2024
|
MADHUSMITA PANI
|
MADHUSMITA PANI
|
2411004006WL000678
|
00415
|
SBIN0012098
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
OR2411004006_130424APB_FTO_9590
|
2411004006NRG25130420240005914
|
3267533196
|
13/04/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004006WL000690
|
00415
|
SBIN0006908
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
OR2411004006_160724APB_FTO_166250
|
2411004006NRG25160720240402709
|
6453963856
|
16/07/2024
|
Mr RADHA CHARAN NAYAK
|
Mr RADHA CHARAN NAYAK
|
2411004006WL033891
|
00415
|
SBIN0012098
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
OR2411004006_190524APB_FTO_67888
|
2411004006NRG25180520240138438
|
4223654208
|
19/05/2024
|
NARAYI MUDULI
|
NARAYI MUDULI
|
2411004006WL014297
|
00415
|
SBIN0012098
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
OR2411004006_190724APB_FTO_170072
|
2411004006NRG25190720240420833
|
6763154113
|
19/07/2024
|
SIMA MANDINGA
|
SIMA MANDINGA
|
2411004006WL035170
|
00415
|
SBIN0012098
|
1524
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
OR2411004006_190724FTO_170076
|
2411004006NRG25260620240304538
|
6758151436
|
19/07/2024
|
NARAYI MUDULI
|
NARAYI MUDULI
|
2411004WL0026649
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
Account closed
|
|
278
|
OR2411004006_220524APB_FTO_72043
|
2411004006NRG25220520240151431
|
4285288759
|
22/05/2024
|
Mr LELI MUDULI
|
Mr LELI MUDULI
|
2411004006WL015346
|
00415
|
SBIN0012098
|
1778
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
OR2411004006_230724APB_FTO_177431
|
2411004006NRG25220720240438116
|
6763278536
|
23/07/2024
|
Subash baipari
|
Subash baipari
|
2411004006WL036375
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
280
|
OR2411004006_230724APB_FTO_177431
|
2411004006NRG25230720240440881
|
6763278502
|
23/07/2024
|
Mr RADHA CHARAN NAYAK
|
Mr RADHA CHARAN NAYAK
|
2411004006WL036529
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
OR2411004006_240424APB_FTO_24807
|
2411004006NRG25240420240040396
|
3403865842
|
24/04/2024
|
Mr LELI MUDULI
|
Mr LELI MUDULI
|
2411004006WL004419
|
00415
|
SBIN0012098
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
OR2411004006_240724APB_FTO_179763
|
2411004006NRG25240720240449521
|
6778639499
|
24/07/2024
|
Saindri katriya
|
Saindri katriya
|
2411004006WL037169
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
283
|
OR2411004006_240824FTO_233969
|
2411004006NRG25140820240564031
|
8104939688
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0045628
|
00415
|
SBIN0012098
|
1778
|
04/09/2024
|
No Such Account
|
|
284
|
OR2411004006_240824FTO_233970
|
2411004006NRG24021120231255943
|
8111506417
|
24/08/2024
|
Tulasa Hikaka
|
Tulasa Hikaka
|
2411004WL0108477
|
00415
|
SBIN0012098
|
474
|
04/09/2024
|
No Such Account
|
|
285
|
OR2411004006_240824FTO_233970
|
2411004006NRG24021120231255944
|
8111506418
|
24/08/2024
|
Tulasa Hikaka
|
Tulasa Hikaka
|
2411004WL0108477
|
00415
|
SBIN0012098
|
1185
|
04/09/2024
|
No Such Account
|
|
286
|
OR2411004006_240824FTO_233970
|
2411004006NRG24021120231255945
|
8111506419
|
24/08/2024
|
Tulasa Hikaka
|
Tulasa Hikaka
|
2411004WL0108477
|
00415
|
SBIN0012098
|
474
|
04/09/2024
|
No Such Account
|
|
287
|
OR2411004006_240824FTO_233970
|
2411004006NRG24021120231255946
|
8111506422
|
24/08/2024
|
ISWAR HIKAKA
|
ISWAR HIKAKA
|
2411004WL0108477
|
00415
|
SBIN0012098
|
237
|
04/09/2024
|
No Such Account
|
|
288
|
OR2411004006_240824FTO_233970
|
2411004006NRG24030520242146980
|
8111506368
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0190031
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
289
|
OR2411004006_240824FTO_233970
|
2411004006NRG24030520242146981
|
8111506369
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0190031
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
290
|
OR2411004006_240824FTO_233970
|
2411004006NRG24030520242146982
|
8111506370
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0190031
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
291
|
OR2411004006_240824FTO_233970
|
2411004006NRG24030520242146983
|
8111506371
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0190031
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
292
|
OR2411004006_240824FTO_233970
|
2411004006NRG24030520242146984
|
8111506372
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0190031
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
293
|
OR2411004006_240824FTO_233970
|
2411004006NRG24030520242146985
|
8111506373
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0190031
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
294
|
OR2411004006_240824FTO_233970
|
2411004006NRG24030520242146986
|
8111506374
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0190031
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
295
|
OR2411004006_240824FTO_233970
|
2411004006NRG24070920230890980
|
8111506363
|
24/08/2024
|
SWATI BAIPARI
|
SWATI BAIPARI
|
2411004WL0053014
|
00474
|
SBIN0RRUKGB
|
1185
|
04/09/2024
|
No Such Account
|
|
296
|
OR2411004006_240824FTO_233970
|
2411004006NRG24091120231289515
|
8111506420
|
24/08/2024
|
Mr Bara Hikaka
|
Mr Bara Hikaka
|
2411004WL0112633
|
00415
|
SBIN0012098
|
1422
|
04/09/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
297
|
OR2411004006_240824FTO_233970
|
2411004006NRG24091120231289516
|
8111506421
|
24/08/2024
|
Mr Bara Hikaka
|
Mr Bara Hikaka
|
2411004WL0112633
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
298
|
OR2411004006_240824FTO_233970
|
2411004006NRG24100420242143675
|
8111506364
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0189648
|
00415
|
SBIN0006908
|
1422
|
04/09/2024
|
Account closed
|
|
299
|
OR2411004006_240824FTO_233970
|
2411004006NRG24100420242143676
|
8111506365
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0189648
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
300
|
OR2411004006_240824FTO_233970
|
2411004006NRG24100420242143681
|
8111506366
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0189648
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
301
|
OR2411004006_240824FTO_233970
|
2411004006NRG24100420242143682
|
8111506367
|
24/08/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004WL0189648
|
00415
|
SBIN0006908
|
1659
|
04/09/2024
|
Account closed
|
|
302
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209140
|
8111506415
|
24/08/2024
|
DAIMATI DAMI
|
DAIMATI DAMI
|
2411004WL0102138
|
00415
|
SBIN0012098
|
1422
|
04/09/2024
|
No Such Account
|
|
303
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209141
|
8111506423
|
24/08/2024
|
Bisak otadi
|
Bisak otadi
|
2411004WL0102138
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
304
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209142
|
8111506416
|
24/08/2024
|
DAIMATI DAMI
|
DAIMATI DAMI
|
2411004WL0102138
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
305
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209143
|
8111506424
|
24/08/2024
|
Dhaneswar jani
|
Dhaneswar jani
|
2411004WL0102138
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
306
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209144
|
8111506425
|
24/08/2024
|
Dhaneswar jani
|
Dhaneswar jani
|
2411004WL0102138
|
00474
|
SBIN0RRUKGB
|
474
|
04/09/2024
|
No Such Account
|
|
307
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209145
|
8111506426
|
24/08/2024
|
Dhaneswar jani
|
Dhaneswar jani
|
2411004WL0102138
|
00474
|
SBIN0RRUKGB
|
948
|
04/09/2024
|
No Such Account
|
|
308
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209146
|
8111506412
|
24/08/2024
|
DAIMATI DAMI
|
DAIMATI DAMI
|
2411004WL0102138
|
00415
|
SBIN0012098
|
948
|
04/09/2024
|
No Such Account
|
|
309
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209147
|
8111506413
|
24/08/2024
|
DAIMATI DAMI
|
DAIMATI DAMI
|
2411004WL0102138
|
00415
|
SBIN0012098
|
1422
|
04/09/2024
|
No Such Account
|
|
310
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209148
|
8111506414
|
24/08/2024
|
DAIMATI DAMI
|
DAIMATI DAMI
|
2411004WL0102138
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
311
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209149
|
8111506361
|
24/08/2024
|
Dhaneswar jani
|
Dhaneswar jani
|
2411004WL0102138
|
00474
|
SBIN0RRUKGB
|
948
|
04/09/2024
|
No Such Account
|
|
312
|
OR2411004006_240824FTO_233970
|
2411004006NRG24261020231209150
|
8111506362
|
24/08/2024
|
Dhaneswar jani
|
Dhaneswar jani
|
2411004WL0102138
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
313
|
OR2411004006_240824FTO_233972
|
2411004006NRG23141220221498367
|
8109109936
|
24/08/2024
|
Bulaka hikaka
|
Bulaka hikaka
|
2411004WL0095660
|
00415
|
SBIN0012098
|
888
|
04/09/2024
|
No Such Account
|
|
314
|
OR2411004006_240824FTO_233972
|
2411004006NRG23141220221498368
|
8109109934
|
24/08/2024
|
Bulaka hikaka
|
Bulaka hikaka
|
2411004WL0095660
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
315
|
OR2411004006_240824FTO_233972
|
2411004006NRG23141220221498369
|
8109109935
|
24/08/2024
|
Bulaka hikaka
|
Bulaka hikaka
|
2411004WL0095660
|
00415
|
SBIN0012098
|
1110
|
04/09/2024
|
No Such Account
|
|
316
|
OR2411004006_240824FTO_233972
|
2411004006NRG23141220221498370
|
8109109931
|
24/08/2024
|
Bhikari katriya
|
Bhikari katriya
|
2411004WL0095660
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
317
|
OR2411004006_240824FTO_233972
|
2411004006NRG23141220221498371
|
8109109937
|
24/08/2024
|
NIRO KHASALA
|
NIRO KHASALA
|
2411004WL0095660
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
318
|
OR2411004006_240824FTO_233972
|
2411004006NRG23141220221498372
|
8109109938
|
24/08/2024
|
NIRO KHASALA
|
NIRO KHASALA
|
2411004WL0095660
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
319
|
OR2411004006_240824FTO_233972
|
2411004006NRG23141220221498373
|
8109109932
|
24/08/2024
|
Bhikari katriya
|
Bhikari katriya
|
2411004WL0095660
|
00415
|
SBIN0012098
|
1332
|
04/09/2024
|
No Such Account
|
|
320
|
OR2411004006_240824FTO_233972
|
2411004006NRG23141220221498374
|
8109109939
|
24/08/2024
|
NIRO KHASALA
|
NIRO KHASALA
|
2411004WL0095660
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
321
|
OR2411004006_240824FTO_233972
|
2411004006NRG23221120221388877
|
8109109940
|
24/08/2024
|
NIRO KHASALA
|
NIRO KHASALA
|
2411004WL0087618
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
322
|
OR2411004006_240824FTO_233972
|
2411004006NRG23221120221388878
|
8109109933
|
24/08/2024
|
Bhikari katriya
|
Bhikari katriya
|
2411004WL0087618
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
323
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072042
|
8104939754
|
24/08/2024
|
Sagara muduli
|
Sagara muduli
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
Account closed
|
|
324
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072043
|
8104939755
|
24/08/2024
|
Sagara muduli
|
Sagara muduli
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
Account closed
|
|
325
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072044
|
8104939758
|
24/08/2024
|
Sagara muduli
|
Sagara muduli
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
Account closed
|
|
326
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072045
|
8104939752
|
24/08/2024
|
Sagara muduli
|
Sagara muduli
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
Account closed
|
|
327
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072046
|
8104939756
|
24/08/2024
|
Sagara muduli
|
Sagara muduli
|
2411004WL0118738
|
00177
|
IOBA0000545
|
1505
|
04/09/2024
|
Account closed
|
|
328
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072047
|
8104939757
|
24/08/2024
|
Sagara muduli
|
Sagara muduli
|
2411004WL0118738
|
00177
|
IOBA0000545
|
1505
|
04/09/2024
|
Account closed
|
|
329
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072048
|
8104939753
|
24/08/2024
|
Sagara muduli
|
Sagara muduli
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
Account closed
|
|
330
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072049
|
8104939763
|
24/08/2024
|
DARSI MINIYAKA
|
DARSI MINIYAKA
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
No Such Account
|
|
331
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072050
|
8104939766
|
24/08/2024
|
DARSI MINIYAKA
|
DARSI MINIYAKA
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
No Such Account
|
|
332
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072051
|
8104939765
|
24/08/2024
|
DARSI MINIYAKA
|
DARSI MINIYAKA
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
No Such Account
|
|
333
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072052
|
8104939764
|
24/08/2024
|
DARSI MINIYAKA
|
DARSI MINIYAKA
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
No Such Account
|
|
334
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072057
|
8104939748
|
24/08/2024
|
Subarna bisoi
|
Subarna bisoi
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
No Such Account
|
|
335
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072058
|
8104939749
|
24/08/2024
|
Subarna bisoi
|
Subarna bisoi
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
No Such Account
|
|
336
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072059
|
8104939750
|
24/08/2024
|
Subarna bisoi
|
Subarna bisoi
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
No Such Account
|
|
337
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072060
|
8104939751
|
24/08/2024
|
Subarna bisoi
|
Subarna bisoi
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
No Such Account
|
|
338
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072061
|
8104939762
|
24/08/2024
|
KATRU KULESIKA
|
KATRU KULESIKA
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
Account closed
|
|
339
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072062
|
8104939761
|
24/08/2024
|
KATRU KULESIKA
|
KATRU KULESIKA
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
Account closed
|
|
340
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072063
|
8104939759
|
24/08/2024
|
KATRU KULESIKA
|
KATRU KULESIKA
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
Account closed
|
|
341
|
OR2411004006_240824FTO_233973
|
2411004006NRG22140920232072064
|
8104939760
|
24/08/2024
|
KATRU KULESIKA
|
KATRU KULESIKA
|
2411004WL0118738
|
00177
|
IOBA0000545
|
215
|
04/09/2024
|
Account closed
|
|
342
|
OR2411004006_240824FTO_233974
|
2411004006NRG17230220210820338
|
8104939861
|
24/08/2024
|
SETA HIKAKA
|
SETA HIKAKA
|
2411004WL045493
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
343
|
OR2411004006_240824FTO_233974
|
2411004006NRG17230220210820339
|
8104939862
|
24/08/2024
|
SETA HIKAKA
|
SETA HIKAKA
|
2411004WL045493
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
344
|
OR2411004006_240824FTO_233974
|
2411004006NRG17230220210820340
|
8104939859
|
24/08/2024
|
CHANDRA PANJIA
|
CHANDRA PANJIA
|
2411004WL045493
|
00177
|
IOBA0000545
|
1044
|
04/09/2024
|
No Such Account
|
|
345
|
OR2411004006_240824FTO_233974
|
2411004006NRG17230220210820341
|
8104939860
|
24/08/2024
|
CHANDRA PANJIA
|
CHANDRA PANJIA
|
2411004WL045493
|
00177
|
IOBA0000545
|
1044
|
04/09/2024
|
No Such Account
|
|
346
|
OR2411004006_280724APB_FTO_184543
|
2411004006NRG25280720240467896
|
6801391262
|
28/07/2024
|
Mr. MANAHAR BHATRA
|
Mr. MANAHAR BHATRA
|
2411004006WL038441
|
00415
|
SBIN0006908
|
1778
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2411004006_290524APB_FTO_82718
|
2411004006NRG25280520240177618
|
4434315544
|
29/05/2024
|
Mr LELI MUDULI
|
Mr LELI MUDULI
|
2411004006WL017418
|
00415
|
SBIN0012098
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
OR2411004007_040624APB_FTO_92638
|
2411004007NRG25040620240206560
|
4769696650
|
04/06/2024
|
MASI MINYAKA
|
MASI MINYAKA
|
2411004007WL019472
|
00415
|
SBIN0012098
|
1778
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
OR2411004007_050824FTO_199922
|
2411004007NRG24110120241757466
|
7100915488
|
05/08/2024
|
KATME MINIYAKA
|
KATME MINIYAKA
|
2411004WL0155802
|
00415
|
SBIN0012098
|
1659
|
08/08/2024
|
No Such Account
|
|
350
|
OR2411004007_050824FTO_199922
|
2411004007NRG24110120241757467
|
7100915489
|
05/08/2024
|
KATME MINIYAKA
|
KATME MINIYAKA
|
2411004WL0155802
|
00415
|
SBIN0012098
|
1659
|
08/08/2024
|
No Such Account
|
|
351
|
OR2411004007_050824FTO_199922
|
2411004007NRG24240420242145648
|
7100915492
|
05/08/2024
|
GOPI WADAKA
|
GOPI WADAKA
|
2411004WL0189894
|
00415
|
SBIN0012098
|
237
|
08/08/2024
|
No Such Account
|
|
352
|
OR2411004007_050824FTO_199922
|
2411004007NRG24240420242145649
|
7100915493
|
05/08/2024
|
GOPI WADAKA
|
GOPI WADAKA
|
2411004WL0189894
|
00415
|
SBIN0012098
|
237
|
08/08/2024
|
No Such Account
|
|
353
|
OR2411004007_050824FTO_199922
|
2411004007NRG24240420242145650
|
7100915494
|
05/08/2024
|
GOPI WADAKA
|
GOPI WADAKA
|
2411004WL0189894
|
00415
|
SBIN0012098
|
237
|
08/08/2024
|
No Such Account
|
|
354
|
OR2411004007_050824FTO_199922
|
2411004007NRG24310320242138111
|
7100915490
|
05/08/2024
|
GOPI WADAKA
|
GOPI WADAKA
|
2411004WL0189186
|
00415
|
SBIN0012098
|
1659
|
08/08/2024
|
No Such Account
|
|
355
|
OR2411004007_050824FTO_199922
|
2411004007NRG24310320242138112
|
7100915491
|
05/08/2024
|
GOPI WADAKA
|
GOPI WADAKA
|
2411004WL0189186
|
00415
|
SBIN0012098
|
1659
|
08/08/2024
|
No Such Account
|
|
356
|
OR2411004007_120724APB_FTO_160278
|
2411004007NRG25120720240390963
|
6406327145
|
12/07/2024
|
SIU MINIYAKA
|
SIU MINIYAKA
|
2411004007WL032811
|
00415
|
SBIN0012098
|
1524
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
OR2411004007_180924APB_FTO_272505
|
2411004007NRG25180920240719010
|
8896214140
|
18/09/2024
|
SHAKA MINYAKA
|
SHAKA MINYAKA
|
2411004007WL056230
|
00415
|
SBIN0012098
|
1778
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
OR2411004007_240824FTO_233995
|
2411004007NRG16280220211132678
|
8296231417
|
24/08/2024
|
BANAIE MINIYAKA
|
BANAIE MINIYAKA
|
2411004WL069655
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
359
|
OR2411004007_240824FTO_233995
|
2411004007NRG16310320211134855
|
8296231418
|
24/08/2024
|
RAPI MINYAKA
|
RAPI MINYAKA
|
2411004WL069826
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
360
|
OR2411004007_240824FTO_233995
|
2411004007NRG16310320211134856
|
8296231419
|
24/08/2024
|
RAPI MINYAKA
|
RAPI MINYAKA
|
2411004WL069826
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
361
|
OR2411004007_280524APB_FTO_82532
|
2411004007NRG25280520240172212
|
4436868210
|
28/05/2024
|
MASI MINYAKA
|
MASI MINYAKA
|
2411004007WL017002
|
00415
|
SBIN0012098
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
OR2411004008_020824APB_FTO_195192
|
2411004008NRG25010820240489589
|
7137878856
|
02/08/2024
|
Mr Jitendra Mandinga
|
Mr Jitendra Mandinga
|
2411004008WL040225
|
00474
|
SBIN0RRUKGB
|
1778
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
OR2411004008_050924APB_FTO_250201
|
2411004008NRG25040920240659494
|
8608328894
|
05/09/2024
|
Prasad Mandinga
|
Prasad Mandinga
|
2411004008WL052459
|
00177
|
IOBA0000545
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
OR2411004008_080924APB_FTO_255855
|
2411004008NRG25070920240671401
|
8668297913
|
08/09/2024
|
Prasad Mandinga
|
Prasad Mandinga
|
2411004008WL053191
|
00177
|
IOBA0000545
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
OR2411004008_170424APB_FTO_13769
|
2411004008NRG25170420240015975
|
3372313632
|
17/04/2024
|
Mr Jitendra Mandinga
|
Mr Jitendra Mandinga
|
2411004008WL001781
|
00474
|
SBIN0RRUKGB
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
OR2411004008_190724FTO_170138
|
2411004008NRG25030720240336503
|
6758151883
|
19/07/2024
|
Mr Jitendra Mandinga
|
Mr Jitendra Mandinga
|
2411004WL0029027
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
367
|
OR2411004008_190724FTO_170138
|
2411004008NRG25030720240336504
|
6758151882
|
19/07/2024
|
Mr Jitendra Mandinga
|
Mr Jitendra Mandinga
|
2411004WL0029027
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
368
|
OR2411004008_210824APB_FTO_228028
|
2411004008NRG25210820240596494
|
8111550098
|
21/08/2024
|
Mr Jitendra Mandinga
|
Mr Jitendra Mandinga
|
2411004008WL048040
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
OR2411004008_230424APB_FTO_21407
|
2411004008NRG25220420240034655
|
3403865434
|
23/04/2024
|
Mr Jitendra Mandinga
|
Mr Jitendra Mandinga
|
2411004008WL003777
|
00474
|
SBIN0RRUKGB
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
OR2411004008_240824FTO_233959
|
2411004008NRG24070920230891067
|
8109109755
|
24/08/2024
|
Mr GIRIA HIDRAKA
|
Mr GIRIA HIDRAKA
|
2411004WL0053019
|
00177
|
IOBA0000545
|
1659
|
04/09/2024
|
Account closed
|
|
371
|
OR2411004008_240824FTO_233959
|
2411004008NRG24100220241902197
|
8109109753
|
24/08/2024
|
SABAI HIKOKA
|
SABAI HIKOKA
|
2411004WL0170545
|
00177
|
IOBA0000545
|
1422
|
04/09/2024
|
No Such Account
|
|
372
|
OR2411004008_240824FTO_233959
|
2411004008NRG24100220241902198
|
8109109754
|
24/08/2024
|
SABAI HIKOKA
|
SABAI HIKOKA
|
2411004WL0170545
|
00177
|
IOBA0000545
|
1422
|
04/09/2024
|
No Such Account
|
|
373
|
OR2411004008_240824FTO_233959
|
2411004008NRG24100220241902199
|
8109109763
|
24/08/2024
|
SUBAS MANDINGA
|
SUBAS MANDINGA
|
2411004WL0170545
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
374
|
OR2411004008_240824FTO_233959
|
2411004008NRG24100220241902200
|
8109109764
|
24/08/2024
|
SUBAS MANDINGA
|
SUBAS MANDINGA
|
2411004WL0170545
|
00415
|
SBIN0012098
|
1422
|
04/09/2024
|
No Such Account
|
|
375
|
OR2411004008_250724APB_FTO_181808
|
2411004008NRG25250720240455535
|
6763222508
|
25/07/2024
|
Mr.KAMA MANDINGA
|
Mr.KAMA MANDINGA
|
2411004008WL037587
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
376
|
OR2411004008_250724APB_FTO_181808
|
2411004008NRG25250720240455536
|
6763222511
|
25/07/2024
|
Mr.SUSANTA MANDINGA
|
Mr.SUSANTA MANDINGA
|
2411004008WL037587
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
377
|
OR2411004008_250724APB_FTO_181808
|
2411004008NRG25250720240455537
|
6763222514
|
25/07/2024
|
Mr Jitendra Mandinga
|
Mr Jitendra Mandinga
|
2411004008WL037587
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
OR2411004008_250724APB_FTO_181808
|
2411004008NRG25250720240455538
|
6763222515
|
25/07/2024
|
Mr.Kunada Hikaka
|
Mr.Kunada Hikaka
|
2411004008WL037587
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
379
|
OR2411004008_250724APB_FTO_181808
|
2411004008NRG25250720240455539
|
6763222512
|
25/07/2024
|
Mr.CHANDRA MINYAKA
|
Mr.CHANDRA MINYAKA
|
2411004008WL037588
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
380
|
OR2411004008_250724APB_FTO_181808
|
2411004008NRG25250720240455540
|
6763222513
|
25/07/2024
|
MUTYALU MINYAKA
|
MUTYALU MINYAKA
|
2411004008WL037588
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
381
|
OR2411004008_250724APB_FTO_181808
|
2411004008NRG25250720240455541
|
6763222509
|
25/07/2024
|
Mr.DILIPA MANDIGA
|
Mr.DILIPA MANDIGA
|
2411004008WL037588
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
382
|
OR2411004008_250724APB_FTO_181808
|
2411004008NRG25250720240455542
|
6763222510
|
25/07/2024
|
Mr.NAKULA MANDINGA
|
Mr.NAKULA MANDINGA
|
2411004008WL037588
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
383
|
OR2411004008_310824APB_FTO_243679
|
2411004008NRG25300820240636792
|
8386699100
|
31/08/2024
|
Mr Jitendra Mandinga
|
Mr Jitendra Mandinga
|
2411004008WL051002
|
00474
|
SBIN0RRUKGB
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
OR2411004009_090924APB_FTO_256087
|
2411004009NRG25080920240673545
|
8604005048
|
09/09/2024
|
JUMBI MANDINGA
|
JUMBI MANDINGA
|
2411004009WL053391
|
00415
|
SBIN0012098
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
OR2411004009_130724APB_FTO_160803
|
2411004009NRG25130720240392724
|
6406348035
|
13/07/2024
|
DILLIP MANDINGA
|
DILLIP MANDINGA
|
2411004009WL032985
|
00177
|
IOBA0000545
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
386
|
OR2411004009_160924APB_FTO_267802
|
2411004009NRG25160920240706756
|
8896414961
|
16/09/2024
|
JUMBI MANDINGA
|
JUMBI MANDINGA
|
2411004009WL055463
|
00415
|
SBIN0012098
|
1270
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
OR2411004009_240824FTO_234002
|
2411004009NRG24051020231066356
|
8296230874
|
24/08/2024
|
Sankali Mandinga
|
Sankali Mandinga
|
2411004WL0082417
|
00415
|
SBIN0012098
|
948
|
07/09/2024
|
No Such Account
|
|
388
|
OR2411004009_240824FTO_234002
|
2411004009NRG24051020231066357
|
8296230873
|
24/08/2024
|
Sankali Mandinga
|
Sankali Mandinga
|
2411004WL0082417
|
00415
|
SBIN0012098
|
237
|
07/09/2024
|
No Such Account
|
|
389
|
OR2411004009_240824FTO_234002
|
2411004009NRG24051020231066359
|
8296230878
|
24/08/2024
|
BENDI MANDINGA
|
BENDI MANDINGA
|
2411004WL0082417
|
00415
|
SBIN0012098
|
474
|
07/09/2024
|
No Such Account
|
|
390
|
OR2411004009_240824FTO_234002
|
2411004009NRG24051020231066360
|
8296230879
|
24/08/2024
|
BENDI MANDINGA
|
BENDI MANDINGA
|
2411004WL0082417
|
00415
|
SBIN0012098
|
1422
|
07/09/2024
|
No Such Account
|
|
391
|
OR2411004009_240824FTO_234002
|
2411004009NRG24051020231066361
|
8296230876
|
24/08/2024
|
BENDI MANDINGA
|
BENDI MANDINGA
|
2411004WL0082417
|
00415
|
SBIN0012098
|
1422
|
07/09/2024
|
No Such Account
|
|
392
|
OR2411004009_240824FTO_234002
|
2411004009NRG24051020231066362
|
8296230875
|
24/08/2024
|
BENDI MANDINGA
|
BENDI MANDINGA
|
2411004WL0082417
|
00415
|
SBIN0012098
|
1185
|
07/09/2024
|
No Such Account
|
|
393
|
OR2411004009_240824FTO_234002
|
2411004009NRG24051020231066363
|
8296230877
|
24/08/2024
|
BENDI MANDINGA
|
BENDI MANDINGA
|
2411004WL0082417
|
00415
|
SBIN0012098
|
1659
|
07/09/2024
|
No Such Account
|
|
394
|
OR2411004009_240824FTO_234002
|
2411004009NRG24071020231078358
|
8296230884
|
24/08/2024
|
DHANIA BHAINSA
|
DHANIA BHAINSA
|
2411004WL0084453
|
00415
|
SBIN0012098
|
237
|
07/09/2024
|
No Such Account
|
|
395
|
OR2411004009_240824FTO_234002
|
2411004009NRG24071020231078359
|
8296230882
|
24/08/2024
|
DHANIA BHAINSA
|
DHANIA BHAINSA
|
2411004WL0084453
|
00415
|
SBIN0012098
|
1659
|
07/09/2024
|
No Such Account
|
|
396
|
OR2411004009_240824FTO_234002
|
2411004009NRG24071020231078360
|
8296230883
|
24/08/2024
|
DHANIA BHAINSA
|
DHANIA BHAINSA
|
2411004WL0084453
|
00415
|
SBIN0012098
|
1659
|
07/09/2024
|
No Such Account
|
|
397
|
OR2411004009_240824FTO_234002
|
2411004009NRG24280720230691742
|
8296230869
|
24/08/2024
|
BENDI MANDINGA
|
BENDI MANDINGA
|
2411004WL0035685
|
00415
|
SBIN0012098
|
711
|
07/09/2024
|
No Such Account
|
|
398
|
OR2411004009_240824FTO_234002
|
2411004009NRG24280720230691743
|
8296230866
|
24/08/2024
|
Purushattam Kasi
|
Purushattam Kasi
|
2411004WL0035685
|
00415
|
SBIN0012098
|
1422
|
07/09/2024
|
No Such Account
|
|
399
|
OR2411004009_240824FTO_234002
|
2411004009NRG24280720230691744
|
8296230867
|
24/08/2024
|
Purushattam Kasi
|
Purushattam Kasi
|
2411004WL0035685
|
00415
|
SBIN0012098
|
1659
|
07/09/2024
|
No Such Account
|
|
400
|
OR2411004009_240824FTO_234003
|
2411004009NRG22140920232072134
|
8296231472
|
24/08/2024
|
SUNITA NAG
|
SUNITA NAG
|
2411004WL0118741
|
00177
|
IOBA0000545
|
1505
|
07/09/2024
|
No Such Account
|
|
401
|
OR2411004009_240824FTO_234003
|
2411004009NRG22140920232072135
|
8296231473
|
24/08/2024
|
SUNITA NAG
|
SUNITA NAG
|
2411004WL0118741
|
00177
|
IOBA0000545
|
1505
|
07/09/2024
|
No Such Account
|
|
402
|
OR2411004009_240824FTO_234003
|
2411004009NRG22140920232072136
|
8296231474
|
24/08/2024
|
SUNITA NAG
|
SUNITA NAG
|
2411004WL0118741
|
00177
|
IOBA0000545
|
1505
|
07/09/2024
|
No Such Account
|
|
403
|
OR2411004010_020624APB_FTO_89275
|
2411004010NRG25310520240189405
|
4672702516
|
02/06/2024
|
Hari Nayak
|
Hari Nayak
|
2411004010WL018212
|
00415
|
SBIN0012098
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
OR2411004010_020624APB_FTO_89275
|
2411004010NRG25310520240189622
|
4672702490
|
02/06/2024
|
MRS KANDINI MUDULI
|
MRS KANDINI MUDULI
|
2411004010WL018246
|
00415
|
SBIN0012098
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
OR2411004010_080724APB_FTO_149228
|
2411004010NRG25080720240360841
|
6183649542
|
08/07/2024
|
SABITRI JANI
|
SABITRI JANI
|
2411004010WL030718
|
00474
|
SBIN0RRUKGB
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
OR2411004010_110724APB_FTO_155483
|
2411004010NRG25100720240378318
|
6383089456
|
11/07/2024
|
SABITRI JANI
|
SABITRI JANI
|
2411004010WL031866
|
00474
|
SBIN0RRUKGB
|
1778
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
OR2411004010_120624APB_FTO_105133
|
2411004010NRG25120620240241435
|
5016212712
|
12/06/2024
|
SABITRI JANI
|
SABITRI JANI
|
2411004010WL022172
|
00474
|
SBIN0RRUKGB
|
1524
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
OR2411004010_120624APB_FTO_105133
|
2411004010NRG25120620240242495
|
5016212686
|
12/06/2024
|
MRS KANDINI MUDULI
|
MRS KANDINI MUDULI
|
2411004010WL022268
|
00415
|
SBIN0012098
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
OR2411004010_140824APB_FTO_217719
|
2411004010NRG25140820240560928
|
7768363215
|
14/08/2024
|
Mr. SUDRA KHOSLA
|
Mr. SUDRA KHOSLA
|
2411004010WL045375
|
00415
|
SBIN0012098
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
OR2411004010_160424APB_FTO_13369
|
2411004010NRG25150420240011001
|
3368519697
|
16/04/2024
|
Hari Nayak
|
Hari Nayak
|
2411004010WL001184
|
00415
|
SBIN0012098
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
OR2411004010_190624APB_FTO_115769
|
2411004010NRG25190620240270020
|
5408741262
|
19/06/2024
|
SABITRI JANI
|
SABITRI JANI
|
2411004010WL024333
|
00474
|
SBIN0RRUKGB
|
1270
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
OR2411004010_190724FTO_170013
|
2411004010NRG25130720240393405
|
6758151379
|
19/07/2024
|
SABITRI JANI
|
SABITRI JANI
|
2411004WL0033017
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
413
|
OR2411004010_190724FTO_170013
|
2411004010NRG25130720240393406
|
6758151378
|
19/07/2024
|
SABITRI JANI
|
SABITRI JANI
|
2411004WL0033017
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
414
|
OR2411004010_200724APB_FTO_173508
|
2411004010NRG25200720240429396
|
6763199795
|
20/07/2024
|
MR SAUDA JANI
|
MR SAUDA JANI
|
2411004010WL035723
|
00177
|
IOBA0000545
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
415
|
OR2411004010_200724APB_FTO_173508
|
2411004010NRG25200720240429398
|
6763199789
|
20/07/2024
|
BANITA JANI
|
BANITA JANI
|
2411004010WL035723
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
416
|
OR2411004010_200724APB_FTO_173508
|
2411004010NRG25200720240429405
|
6763199790
|
20/07/2024
|
CHOBI JANI
|
CHOBI JANI
|
2411004010WL035723
|
00415
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
417
|
OR2411004010_200724APB_FTO_173508
|
2411004010NRG25200720240429408
|
6763199788
|
20/07/2024
|
SAMBARI JANI
|
SAMBARI JANI
|
2411004010WL035723
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
418
|
OR2411004010_200724APB_FTO_173508
|
2411004010NRG25200720240429410
|
6763199787
|
20/07/2024
|
KUNI SAUNTA
|
KUNI SAUNTA
|
2411004010WL035723
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
419
|
OR2411004010_210824APB_FTO_228094
|
2411004010NRG25210820240595380
|
8105520436
|
21/08/2024
|
Mr. SUDRA KHOSLA
|
Mr. SUDRA KHOSLA
|
2411004010WL047948
|
00415
|
SBIN0012098
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
OR2411004010_220424APB_FTO_19605
|
2411004010NRG25210420240027291
|
3375426606
|
22/04/2024
|
Hari Nayak
|
Hari Nayak
|
2411004010WL003095
|
00415
|
SBIN0012098
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
OR2411004010_230724APB_FTO_177964
|
2411004010NRG25220720240437960
|
6763255280
|
23/07/2024
|
Lalita Jani
|
Lalita Jani
|
2411004010WL036372
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
422
|
OR2411004010_230724APB_FTO_177964
|
2411004010NRG25220720240437961
|
6763255276
|
23/07/2024
|
SABITRI JANI
|
SABITRI JANI
|
2411004010WL036372
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
OR2411004010_230724APB_FTO_177964
|
2411004010NRG25220720240437962
|
6763255272
|
23/07/2024
|
Baidi Saunta
|
Baidi Saunta
|
2411004010WL036372
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
424
|
OR2411004010_230724APB_FTO_177964
|
2411004010NRG25220720240437964
|
6763255278
|
23/07/2024
|
LACHMA SAUNTA
|
LACHMA SAUNTA
|
2411004010WL036372
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
425
|
OR2411004010_230724APB_FTO_177964
|
2411004010NRG25230720240443893
|
6763255273
|
23/07/2024
|
Ahalya Khora
|
Ahalya Khora
|
2411004010WL036745
|
00045
|
BARB0SUNABE
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
426
|
OR2411004010_230724APB_FTO_177964
|
2411004010NRG25230720240443895
|
6763255274
|
23/07/2024
|
MADHAB MUDULI
|
MADHAB MUDULI
|
2411004010WL036745
|
00045
|
BARB0SUNABE
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
427
|
OR2411004010_230724APB_FTO_177964
|
2411004010NRG25230720240443913
|
6763255277
|
23/07/2024
|
SATIM JANI
|
SATIM JANI
|
2411004010WL036745
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
428
|
OR2411004010_230724APB_FTO_177964
|
2411004010NRG25230720240443914
|
6763255256
|
23/07/2024
|
Kshama Jani
|
Kshama Jani
|
2411004010WL036745
|
00177
|
IOBA0000545
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
429
|
OR2411004010_240724APB_FTO_179760
|
2411004010NRG25240720240449706
|
6778652583
|
24/07/2024
|
RUPU DISARI
|
RUPU DISARI
|
2411004010WL037180
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
430
|
OR2411004010_240724APB_FTO_179760
|
2411004010NRG25240720240450085
|
6778652584
|
24/07/2024
|
DRIPATI DAMI
|
DRIPATI DAMI
|
2411004010WL037207
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
431
|
OR2411004010_240824FTO_233919
|
2411004010NRG25050820240514024
|
8109108980
|
24/08/2024
|
SAMBARI JANI
|
SAMBARI JANI
|
2411004WL0041729
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
No Such Account
|
|
432
|
OR2411004010_240824FTO_233919
|
2411004010NRG25050820240514025
|
8109108981
|
24/08/2024
|
SAMBARI JANI
|
SAMBARI JANI
|
2411004WL0041729
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
No Such Account
|
|
433
|
OR2411004010_240824FTO_233919
|
2411004010NRG25050820240514026
|
8109108975
|
24/08/2024
|
Baidi Saunta
|
Baidi Saunta
|
2411004WL0041729
|
00415
|
SBIN0012098
|
1778
|
04/09/2024
|
No Such Account
|
|
434
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462195
|
6763226056
|
27/07/2024
|
MANGARAJ JANI
|
MANGARAJ JANI
|
2411004010WL038048
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
435
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462200
|
6763226075
|
27/07/2024
|
MR SAUDA JANI
|
MR SAUDA JANI
|
2411004010WL038049
|
00177
|
IOBA0000545
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
436
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462202
|
6763226065
|
27/07/2024
|
BANITA JANI
|
BANITA JANI
|
2411004010WL038049
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
437
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462209
|
6763226070
|
27/07/2024
|
CHOBI JANI
|
CHOBI JANI
|
2411004010WL038049
|
00415
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
438
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462212
|
6763226063
|
27/07/2024
|
SAMBARI JANI
|
SAMBARI JANI
|
2411004010WL038049
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
439
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462214
|
6763226073
|
27/07/2024
|
KUNI SAUNTA
|
KUNI SAUNTA
|
2411004010WL038049
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
440
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462218
|
6763226115
|
27/07/2024
|
MRS BAIDI GARADA
|
MRS BAIDI GARADA
|
2411004010WL038050
|
00177
|
IOBA0000545
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
441
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462287
|
6763226129
|
27/07/2024
|
KUMUTI JANI
|
KUMUTI JANI
|
2411004010WL038053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
442
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462290
|
6763226069
|
27/07/2024
|
KUMARI SAGAR
|
KUMARI SAGAR
|
2411004010WL038053
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
443
|
OR2411004010_270724APB_FTO_184195
|
2411004010NRG25270720240462548
|
6763226127
|
27/07/2024
|
PRAKASH CHANDRA BISOI
|
PRAKASH CHANDRA BISOI
|
2411004010WL038070
|
00177
|
IOBA0000545
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
444
|
OR2411004010_300724APB_FTO_189479
|
2411004010NRG25290720240472318
|
7052779349
|
30/07/2024
|
SABITRI JANI
|
SABITRI JANI
|
2411004010WL038795
|
00474
|
SBIN0RRUKGB
|
1524
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
OR2411004011_010524APB_FTO_34276
|
2411004011NRG25010520240065050
|
3807643935
|
01/05/2024
|
MRS LUKI PRASAKA
|
MRS LUKI PRASAKA
|
2411004011WL007120
|
00415
|
SBIN0012098
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
OR2411004011_010824APB_FTO_192725
|
2411004011NRG25010820240485510
|
7055443724
|
01/08/2024
|
TRINATH MANDINGA
|
TRINATH MANDINGA
|
2411004011WL039877
|
00415
|
SBIN0012098
|
1778
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
OR2411004011_010824APB_FTO_192725
|
2411004011NRG25010820240485512
|
7055443723
|
01/08/2024
|
TRINATH MANDINGA
|
TRINATH MANDINGA
|
2411004011WL039877
|
00415
|
SBIN0012098
|
1778
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
OR2411004011_020724APB_FTO_139271
|
2411004011NRG25020720240331310
|
5959802845
|
02/07/2024
|
PURUBU NACHIKA
|
PURUBU NACHIKA
|
2411004011WL028697
|
00177
|
IOBA0000545
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394800
|
6406320314
|
14/07/2024
|
ABARSAR NACHIKA
|
ABARSAR NACHIKA
|
2411004011WL033123
|
00177
|
IOBA0000545
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394801
|
6406320280
|
14/07/2024
|
SARAMA NACHIKA
|
SARAMA NACHIKA
|
2411004011WL033123
|
00177
|
IOBA0000545
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394803
|
6406320329
|
14/07/2024
|
PURUBU NACHIKA
|
PURUBU NACHIKA
|
2411004011WL033123
|
00177
|
IOBA0000545
|
1778
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394805
|
6406320360
|
14/07/2024
|
MR. LADIA NACHIKA
|
MR. LADIA NACHIKA
|
2411004011WL033123
|
00415
|
SBIN0012098
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394807
|
6406320331
|
14/07/2024
|
MASI NACHIKA
|
MASI NACHIKA
|
2411004011WL033123
|
00177
|
IOBA0000545
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394808
|
6406320179
|
14/07/2024
|
AMINA NACHIKA
|
AMINA NACHIKA
|
2411004011WL033123
|
00415
|
SBIN0012098
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394810
|
6406320200
|
14/07/2024
|
JAMINI NACHIKA
|
JAMINI NACHIKA
|
2411004011WL033123
|
00415
|
SBIN0012098
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
456
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394811
|
6406320199
|
14/07/2024
|
SUMITRA NACHIKA
|
SUMITRA NACHIKA
|
2411004011WL033123
|
00415
|
SBIN0012098
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394812
|
6406320260
|
14/07/2024
|
SAMI NACHIKA
|
SAMI NACHIKA
|
2411004011WL033123
|
00177
|
IOBA0000545
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394982
|
6406320348
|
14/07/2024
|
TRIPU NACHIKA
|
TRIPU NACHIKA
|
2411004011WL033143
|
00177
|
IOBA0000545
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
OR2411004011_140724APB_FTO_161383
|
2411004011NRG25140720240394983
|
6406320212
|
14/07/2024
|
JAPA NACHIKA
|
JAPA NACHIKA
|
2411004011WL033143
|
00415
|
SBIN0012098
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
460
|
OR2411004011_150724APB_FTO_162372
|
2411004011NRG25150720240398738
|
6453984407
|
15/07/2024
|
TRINATH MANDINGA
|
TRINATH MANDINGA
|
2411004011WL033481
|
00415
|
SBIN0012098
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
OR2411004011_190524APB_FTO_67872
|
2411004011NRG25180520240139580
|
4227053992
|
19/05/2024
|
TRINATH MANDINGA
|
TRINATH MANDINGA
|
2411004011WL014353
|
00415
|
SBIN0012098
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
OR2411004011_210724APB_FTO_173942
|
2411004011NRG25210720240430080
|
6553034640
|
21/07/2024
|
PURUBU NACHIKA
|
PURUBU NACHIKA
|
2411004011WL035804
|
00177
|
IOBA0000545
|
1778
|
25/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
OR2411004011_220724APB_FTO_175191
|
2411004011NRG25220720240432180
|
6763256519
|
22/07/2024
|
TRINATH MANDINGA
|
TRINATH MANDINGA
|
2411004011WL036008
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
OR2411004011_240824FTO_233997
|
2411004011NRG24040320242023948
|
8109109163
|
24/08/2024
|
SUSARA PRASKA
|
SUSARA PRASKA
|
2411004WL0181017
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
465
|
OR2411004011_240824FTO_233997
|
2411004011NRG24080320242041606
|
8109109160
|
24/08/2024
|
MRS. PARAM MINYAKA
|
MRS. PARAM MINYAKA
|
2411004WL0182184
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
466
|
OR2411004011_240824FTO_233997
|
2411004011NRG24220420242144636
|
8109109168
|
24/08/2024
|
PHAL PRASKA
|
PHAL PRASKA
|
2411004WL0189790
|
00415
|
SBIN0012098
|
1422
|
04/09/2024
|
No Such Account
|
|
467
|
OR2411004011_240824FTO_233997
|
2411004011NRG24220420242144637
|
8109109169
|
24/08/2024
|
PHAL PRASKA
|
PHAL PRASKA
|
2411004WL0189790
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
468
|
OR2411004011_240824FTO_233997
|
2411004011NRG24220420242144638
|
8109109170
|
24/08/2024
|
PHAL PRASKA
|
PHAL PRASKA
|
2411004WL0189790
|
00415
|
SBIN0012098
|
1422
|
04/09/2024
|
No Such Account
|
|
469
|
OR2411004011_240824FTO_233997
|
2411004011NRG24220420242144639
|
8109109171
|
24/08/2024
|
Lachama Nachika
|
Lachama Nachika
|
2411004WL0189790
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
470
|
OR2411004011_240824FTO_233997
|
2411004011NRG24220420242144640
|
8109109172
|
24/08/2024
|
Lachama Nachika
|
Lachama Nachika
|
2411004WL0189790
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
471
|
OR2411004011_240824FTO_233997
|
2411004011NRG24220420242144641
|
8109109159
|
24/08/2024
|
MEDRI KULESIKA
|
MEDRI KULESIKA
|
2411004WL0189790
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
472
|
OR2411004011_240824FTO_233997
|
2411004011NRG24220420242144642
|
8109109167
|
24/08/2024
|
MRS LUKI PRASAKA
|
MRS LUKI PRASAKA
|
2411004WL0189790
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
473
|
OR2411004011_240824FTO_233997
|
2411004011NRG24290420242146705
|
8109109164
|
24/08/2024
|
SUSARA PRASKA
|
SUSARA PRASKA
|
2411004WL0189986
|
00415
|
SBIN0012098
|
237
|
04/09/2024
|
No Such Account
|
|
474
|
OR2411004011_240824FTO_233997
|
2411004011NRG24290420242146706
|
8109109165
|
24/08/2024
|
SUSARA PRASKA
|
SUSARA PRASKA
|
2411004WL0189986
|
00415
|
SBIN0012098
|
237
|
04/09/2024
|
No Such Account
|
|
475
|
OR2411004011_240824FTO_233997
|
2411004011NRG24300320242133529
|
8109109173
|
24/08/2024
|
Lachama Nachika
|
Lachama Nachika
|
2411004WL0188748
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
476
|
OR2411004011_240824FTO_233997
|
2411004011NRG24300320242133530
|
8109109174
|
24/08/2024
|
Lachama Nachika
|
Lachama Nachika
|
2411004WL0188748
|
00415
|
SBIN0012098
|
1896
|
04/09/2024
|
No Such Account
|
|
477
|
OR2411004011_240824FTO_233997
|
2411004011NRG24300320242133531
|
8109109175
|
24/08/2024
|
Lachama Nachika
|
Lachama Nachika
|
2411004WL0188748
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
478
|
OR2411004011_240824FTO_233997
|
2411004011NRG24300320242133532
|
8109109176
|
24/08/2024
|
Lachama Nachika
|
Lachama Nachika
|
2411004WL0188748
|
00415
|
SBIN0012098
|
1422
|
04/09/2024
|
No Such Account
|
|
479
|
OR2411004011_240824FTO_233997
|
2411004011NRG24300320242133533
|
8109109158
|
24/08/2024
|
MEDRI KULESIKA
|
MEDRI KULESIKA
|
2411004WL0188748
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
480
|
OR2411004011_240824FTO_233997
|
2411004011NRG24300320242133534
|
8109109161
|
24/08/2024
|
MRS LUKI PRASAKA
|
MRS LUKI PRASAKA
|
2411004WL0188748
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
481
|
OR2411004011_240824FTO_233997
|
2411004011NRG24300320242133535
|
8109109162
|
24/08/2024
|
MRS LUKI PRASAKA
|
MRS LUKI PRASAKA
|
2411004WL0188748
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
482
|
OR2411004011_240824FTO_233997
|
2411004011NRG24300320242133536
|
8109109166
|
24/08/2024
|
MRS LUKI PRASAKA
|
MRS LUKI PRASAKA
|
2411004WL0188748
|
00415
|
SBIN0012098
|
1185
|
04/09/2024
|
No Such Account
|
|
483
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917701
|
8104939464
|
24/08/2024
|
RUKA MINYAKA
|
RUKA MINYAKA
|
2411004WL0126986
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
Account closed
|
|
484
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917702
|
8104939453
|
24/08/2024
|
GARAM MANDINGA
|
GARAM MANDINGA
|
2411004WL0126986
|
00177
|
IOBA0000545
|
1554
|
04/09/2024
|
Account closed
|
|
485
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917900
|
8104939473
|
24/08/2024
|
MEDRI KULESIKA
|
MEDRI KULESIKA
|
2411004WL0127010
|
00415
|
SBIN0012098
|
444
|
04/09/2024
|
No Such Account
|
|
486
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917901
|
8104939457
|
24/08/2024
|
BINAYA GARADA
|
BINAYA GARADA
|
2411004WL0127010
|
00177
|
IOBA0000545
|
1554
|
04/09/2024
|
Account closed
|
|
487
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917902
|
8104939458
|
24/08/2024
|
BINAYA GARADA
|
BINAYA GARADA
|
2411004WL0127010
|
00177
|
IOBA0000545
|
444
|
04/09/2024
|
Account closed
|
|
488
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917903
|
8104939456
|
24/08/2024
|
BINAYA GARADA
|
BINAYA GARADA
|
2411004WL0127010
|
00177
|
IOBA0000545
|
1110
|
04/09/2024
|
Account closed
|
|
489
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917904
|
8104939459
|
24/08/2024
|
DHARMENDRO SUCHEN
|
DHARMENDRO SUCHEN
|
2411004WL0127010
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
490
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917905
|
8104939460
|
24/08/2024
|
DHARMENDRO SUCHEN
|
DHARMENDRO SUCHEN
|
2411004WL0127010
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
491
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917906
|
8104939461
|
24/08/2024
|
DHARMENDRO SUCHEN
|
DHARMENDRO SUCHEN
|
2411004WL0127010
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
492
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917907
|
8104939462
|
24/08/2024
|
DHARMENDRO SUCHEN
|
DHARMENDRO SUCHEN
|
2411004WL0127010
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
493
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917908
|
8104939463
|
24/08/2024
|
DHARMENDRO SUCHEN
|
DHARMENDRO SUCHEN
|
2411004WL0127010
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
494
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917909
|
8104939465
|
24/08/2024
|
DHARMENDRO SUCHEN
|
DHARMENDRO SUCHEN
|
2411004WL0127010
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
495
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917912
|
8104939474
|
24/08/2024
|
SELIA MANDINGA
|
SELIA MANDINGA
|
2411004WL0127010
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
496
|
OR2411004011_240824FTO_233998
|
2411004011NRG23270720231917913
|
8104939472
|
24/08/2024
|
MR SUNDRU MANDINGA
|
MR SUNDRU MANDINGA
|
2411004WL0127010
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
497
|
OR2411004011_240824FTO_233998
|
2411004011NRG23280920231918575
|
8104939466
|
24/08/2024
|
Kasa Kulesika
|
Kasa Kulesika
|
2411004WL0127111
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
498
|
OR2411004011_240824FTO_233998
|
2411004011NRG23280920231918576
|
8104939467
|
24/08/2024
|
Kasa Kulesika
|
Kasa Kulesika
|
2411004WL0127111
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
499
|
OR2411004011_240824FTO_233998
|
2411004011NRG23280920231918577
|
8104939468
|
24/08/2024
|
Kasa Kulesika
|
Kasa Kulesika
|
2411004WL0127111
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
500
|
OR2411004011_240824FTO_233998
|
2411004011NRG23280920231918578
|
8104939469
|
24/08/2024
|
Kasa Kulesika
|
Kasa Kulesika
|
2411004WL0127111
|
00415
|
SBIN0012098
|
1554
|
04/09/2024
|
No Such Account
|
|
501
|
OR2411004011_240824FTO_233999
|
2411004011NRG17230220210820400
|
8296231461
|
24/08/2024
|
ANA KULESIKA
|
ANA KULESIKA
|
2411004WL045498
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
502
|
OR2411004011_240824FTO_233999
|
2411004011NRG17230220210820401
|
8296231460
|
24/08/2024
|
ANA KULESIKA
|
ANA KULESIKA
|
2411004WL045498
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
503
|
OR2411004011_240824FTO_233999
|
2411004011NRG17230220210820402
|
8296231463
|
24/08/2024
|
DASURU KULESIKA
|
DASURU KULESIKA
|
2411004WL045498
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
504
|
OR2411004011_240824FTO_233999
|
2411004011NRG17230220210820403
|
8296231462
|
24/08/2024
|
DASURU KULESIKA
|
DASURU KULESIKA
|
2411004WL045498
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
505
|
OR2411004011_240824FTO_233999
|
2411004011NRG17310320210824123
|
8296231465
|
24/08/2024
|
MANGA KULESIKA
|
MANGA KULESIKA
|
2411004WL045795
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
506
|
OR2411004011_240824FTO_233999
|
2411004011NRG17310320210824124
|
8296231466
|
24/08/2024
|
MANGA KULESIKA
|
MANGA KULESIKA
|
2411004WL045795
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
507
|
OR2411004011_240824FTO_233999
|
2411004011NRG17310320210824125
|
8296231464
|
24/08/2024
|
SINDHE MINIYAKA
|
SINDHE MINIYAKA
|
2411004WL045795
|
00415
|
SBIN0012098
|
1044
|
07/09/2024
|
No Such Account
|
|
508
|
OR2411004011_270424APB_FTO_28899
|
2411004011NRG25270420240049720
|
3499167539
|
27/04/2024
|
MRS LUKI PRASAKA
|
MRS LUKI PRASAKA
|
2411004011WL005591
|
00415
|
SBIN0012098
|
1778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
OR2411004012_020924APB_FTO_245984
|
2411004012NRG25020920240649549
|
8431752806
|
02/09/2024
|
Mr.BAGI JAMBEKA
|
Mr.BAGI JAMBEKA
|
2411004012WL051781
|
00415
|
SBIN0012098
|
1016
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
OR2411004012_050824FTO_199406
|
2411004012NRG25050820240515838
|
7101746345
|
05/08/2024
|
MISS.SASMITA TURUK
|
MISS.SASMITA TURUK
|
2411004WL0041843
|
00415
|
SBIN0012098
|
1778
|
08/08/2024
|
Account closed
|
|
511
|
OR2411004012_050824FTO_199781
|
2411004012NRG24070520242147228
|
7101748734
|
05/08/2024
|
MUKUND MUSKA
|
MUKUND MUSKA
|
2411004WL0190053
|
00415
|
SBIN0012098
|
1659
|
08/08/2024
|
No Such Account
|
|
512
|
OR2411004012_050824FTO_199781
|
2411004012NRG24070520242147229
|
7101748733
|
05/08/2024
|
MUKUND MUSKA
|
MUKUND MUSKA
|
2411004WL0190053
|
00415
|
SBIN0012098
|
1659
|
08/08/2024
|
No Such Account
|
|
513
|
OR2411004012_050824FTO_199781
|
2411004012NRG24070520242147230
|
7101748732
|
05/08/2024
|
MUKUND MUSKA
|
MUKUND MUSKA
|
2411004WL0190053
|
00415
|
SBIN0012098
|
1659
|
08/08/2024
|
No Such Account
|
|
514
|
OR2411004012_050824FTO_199781
|
2411004012NRG24070520242147231
|
7101748728
|
05/08/2024
|
Abhra hikaka
|
Abhra hikaka
|
2411004WL0190053
|
00415
|
SBIN0012098
|
1659
|
08/08/2024
|
Account closed
|
|
515
|
OR2411004012_050824FTO_199781
|
2411004012NRG24070520242147232
|
7101748727
|
05/08/2024
|
Abhra hikaka
|
Abhra hikaka
|
2411004WL0190053
|
00415
|
SBIN0012098
|
237
|
08/08/2024
|
Account closed
|
|
516
|
OR2411004012_050824FTO_199781
|
2411004012NRG24070520242147233
|
7101748726
|
05/08/2024
|
Abhra hikaka
|
Abhra hikaka
|
2411004WL0190053
|
00415
|
SBIN0012098
|
1422
|
08/08/2024
|
Account closed
|
|
517
|
OR2411004012_050824FTO_199781
|
2411004012NRG24070520242147234
|
7101748725
|
05/08/2024
|
Abhra hikaka
|
Abhra hikaka
|
2411004WL0190053
|
00415
|
SBIN0012098
|
1185
|
08/08/2024
|
Account closed
|
|
518
|
OR2411004012_080624APB_FTO_98372
|
2411004012NRG25050620240209910
|
4925637675
|
08/06/2024
|
Mr.ABHISEK KANDAPANA
|
Mr.ABHISEK KANDAPANA
|
2411004012WL019802
|
00177
|
IOBA0000545
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
OR2411004012_120624APB_FTO_106282
|
2411004012NRG25120620240245186
|
5016207733
|
12/06/2024
|
Mr.ABHISEK KANDAPANA
|
Mr.ABHISEK KANDAPANA
|
2411004012WL022491
|
00177
|
IOBA0000545
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
OR2411004012_130424APB_FTO_9610
|
2411004012NRG25130420240005879
|
3485269286
|
13/04/2024
|
Mr.SACHIDANANDA GARADA
|
Mr.SACHIDANANDA GARADA
|
2411004012WL000665
|
00177
|
IOBA0000545
|
1778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
OR2411004012_130724APB_FTO_161002
|
2411004012NRG25130720240392328
|
6406345156
|
13/07/2024
|
Purastam Hikaka
|
Purastam Hikaka
|
2411004012WL032950
|
00415
|
SBIN0012098
|
1778
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
522
|
OR2411004012_160824APB_FTO_220886
|
2411004012NRG25160820240572515
|
7755402501
|
16/08/2024
|
Mr.SARATHI SAGARIA
|
Mr.SARATHI SAGARIA
|
2411004012WL046191
|
00415
|
SBIN0012098
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
OR2411004012_180724APB_FTO_169437
|
2411004012NRG25180720240417527
|
6518265000
|
18/07/2024
|
ULLASI TAKRI
|
ULLASI TAKRI
|
2411004012WL034893
|
00415
|
SBIN0012098
|
1778
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
OR2411004012_180724APB_FTO_169437
|
2411004012NRG25180720240417622
|
6518264945
|
18/07/2024
|
Miss.LACHAMA MANDINGA
|
Miss.LACHAMA MANDINGA
|
2411004012WL034909
|
00415
|
SBIN0012098
|
1778
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
OR2411004012_190724APB_FTO_171569
|
2411004012NRG25190720240422530
|
6759656172
|
19/07/2024
|
SANJIB MANDINGA
|
SANJIB MANDINGA
|
2411004012WL035285
|
00177
|
IOBA0000545
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
OR2411004012_190724APB_FTO_171569
|
2411004012NRG25190720240422537
|
6759656197
|
19/07/2024
|
SAMBARI PRASKA
|
SAMBARI PRASKA
|
2411004012WL035285
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
527
|
OR2411004012_190724APB_FTO_171569
|
2411004012NRG25190720240422541
|
6759656200
|
19/07/2024
|
SASHI MINYAKA
|
SASHI MINYAKA
|
2411004012WL035285
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
528
|
OR2411004012_190724APB_FTO_171569
|
2411004012NRG25190720240422552
|
6759656175
|
19/07/2024
|
MISS.SASMITA TURUK
|
MISS.SASMITA TURUK
|
2411004012WL035287
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
529
|
OR2411004012_220424APB_FTO_19569
|
2411004012NRG25210420240027118
|
3375374173
|
22/04/2024
|
Mr.SACHIDANANDA GARADA
|
Mr.SACHIDANANDA GARADA
|
2411004012WL003051
|
00177
|
IOBA0000545
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
OR2411004012_220724APB_FTO_173983
|
2411004012NRG25220720240432407
|
6763194614
|
22/07/2024
|
LAXMI KUMARI PURUSOTTAM
|
LAXMI KUMARI PURUSOTTAM
|
2411004012WL036018
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
531
|
OR2411004012_240824APB_FTO_233977
|
2411004012NRG25240820240613646
|
8105515490
|
24/08/2024
|
Mr.SARATHI SAGARIA
|
Mr.SARATHI SAGARIA
|
2411004012WL049274
|
00415
|
SBIN0012098
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
OR2411004012_240824FTO_233978
|
2411004012NRG24101020231099013
|
8109109148
|
24/08/2024
|
MALATI HIKAKA
|
MALATI HIKAKA
|
2411004WL0087542
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
533
|
OR2411004012_240824FTO_233978
|
2411004012NRG24101020231099014
|
8109109149
|
24/08/2024
|
MALATI HIKAKA
|
MALATI HIKAKA
|
2411004WL0087542
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
534
|
OR2411004012_240824FTO_233978
|
2411004012NRG24101020231099015
|
8109109139
|
24/08/2024
|
Mr.JUBAL TAKRI
|
Mr.JUBAL TAKRI
|
2411004WL0087542
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
535
|
OR2411004012_240824FTO_233978
|
2411004012NRG24101020231099016
|
8109109140
|
24/08/2024
|
Mr.JUBAL TAKRI
|
Mr.JUBAL TAKRI
|
2411004WL0087542
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
536
|
OR2411004012_240824FTO_233978
|
2411004012NRG24101020231099017
|
8109109141
|
24/08/2024
|
Mr.JUBAL TAKRI
|
Mr.JUBAL TAKRI
|
2411004WL0087542
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
537
|
OR2411004012_240824FTO_233978
|
2411004012NRG24250520230265534
|
8109109145
|
24/08/2024
|
SARATA KULDIP
|
SARATA KULDIP
|
2411004WL0013842
|
00415
|
SBIN0012098
|
1422
|
04/09/2024
|
No Such Account
|
|
538
|
OR2411004012_240824FTO_233980
|
2411004012NRG23221120221388139
|
8104939429
|
24/08/2024
|
KASTURA MANDINGA
|
KASTURA MANDINGA
|
2411004WL0087561
|
00177
|
IOBA0000545
|
1110
|
04/09/2024
|
Account closed
|
|
539
|
OR2411004012_240824FTO_233980
|
2411004012NRG23221120221388140
|
8104939430
|
24/08/2024
|
KASTURA MANDINGA
|
KASTURA MANDINGA
|
2411004WL0087561
|
00177
|
IOBA0000545
|
666
|
04/09/2024
|
Account closed
|
|
540
|
OR2411004012_240824FTO_233980
|
2411004012NRG23221120221388141
|
8104939432
|
24/08/2024
|
MERI MACHA
|
MERI MACHA
|
2411004WL0087561
|
00415
|
SBIN0012098
|
888
|
04/09/2024
|
No Such Account
|
|
541
|
OR2411004012_240824FTO_233980
|
2411004012NRG23221120221388142
|
8104939433
|
24/08/2024
|
MERI MACHA
|
MERI MACHA
|
2411004WL0087561
|
00415
|
SBIN0012098
|
1110
|
04/09/2024
|
No Such Account
|
|
542
|
OR2411004012_240824FTO_233982
|
2411004012NRG21050420212044993
|
8104939905
|
24/08/2024
|
RASHI MANDINGA
|
RASHI MANDINGA
|
2411004WL129920
|
00415
|
SBIN0012098
|
1449
|
04/09/2024
|
No Such Account
|
|
543
|
OR2411004012_250424APB_FTO_25110
|
2411004012NRG25240420240041772
|
3399435291
|
25/04/2024
|
Mr.SACHIDANANDA GARADA
|
Mr.SACHIDANANDA GARADA
|
2411004012WL004531
|
00177
|
IOBA0000545
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
OR2411004012_250724APB_FTO_181819
|
2411004012NRG25250720240454713
|
6763230873
|
25/07/2024
|
ULLASI TAKRI
|
ULLASI TAKRI
|
2411004012WL037538
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
OR2411004012_250724APB_FTO_181819
|
2411004012NRG25250720240455177
|
6763230857
|
25/07/2024
|
Miss.LACHAMA MANDINGA
|
Miss.LACHAMA MANDINGA
|
2411004012WL037557
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
OR2411004012_260824APB_FTO_234823
|
2411004012NRG25260820240617677
|
8107137437
|
26/08/2024
|
Mr.BAGI JAMBEKA
|
Mr.BAGI JAMBEKA
|
2411004012WL049589
|
00415
|
SBIN0012098
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
OR2411004012_270724APB_FTO_184177
|
2411004012NRG25270720240462121
|
6763216606
|
27/07/2024
|
SANJIB MANDINGA
|
SANJIB MANDINGA
|
2411004012WL038040
|
00177
|
IOBA0000545
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
OR2411004012_270724APB_FTO_184177
|
2411004012NRG25270720240462128
|
6763216647
|
27/07/2024
|
SAMBARI PRASKA
|
SAMBARI PRASKA
|
2411004012WL038040
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
549
|
OR2411004012_270724APB_FTO_184177
|
2411004012NRG25270720240462132
|
6763216646
|
27/07/2024
|
SASHI MINYAKA
|
SASHI MINYAKA
|
2411004012WL038040
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
550
|
OR2411004012_300824APB_FTO_241660
|
2411004012NRG25300820240636669
|
8430395391
|
30/08/2024
|
Mr.SARATHI SAGARIA
|
Mr.SARATHI SAGARIA
|
2411004012WL050986
|
00415
|
SBIN0012098
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
OR2411004013_130924APB_FTO_266538
|
2411004013NRG25130920240702215
|
8896222272
|
13/09/2024
|
HARI MUDULI
|
HARI MUDULI
|
2411004013WL055205
|
00474
|
SBIN0RRUKGB
|
762
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
OR2411004013_150724APB_FTO_162407
|
2411004013NRG25150720240398469
|
6453699944
|
15/07/2024
|
MADHAB JANI
|
MADHAB JANI
|
2411004013WL033458
|
00415
|
SBIN0012098
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
OR2411004013_220624APB_FTO_120575
|
2411004013NRG25210620240284085
|
|
22/06/2024
|
NARAYANA MUDULI
|
NARAYANA MUDULI
|
2411004013WL025259
|
00415
|
SBIN0012098
|
1778
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
OR2411004013_230724APB_FTO_177521
|
2411004013NRG25230720240441004
|
6763289728
|
23/07/2024
|
MADHAB JANI
|
MADHAB JANI
|
2411004013WL036545
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
OR2411004013_230724APB_FTO_177521
|
2411004013NRG25230720240441082
|
6763289750
|
23/07/2024
|
DHANI JANI
|
DHANI JANI
|
2411004013WL036551
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
556
|
OR2411004013_230724APB_FTO_177521
|
2411004013NRG25230720240441084
|
6763289746
|
23/07/2024
|
MANIKADEI JANI
|
MANIKADEI JANI
|
2411004013WL036551
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
557
|
OR2411004013_230724APB_FTO_177521
|
2411004013NRG25230720240441086
|
6763289744
|
23/07/2024
|
SEKHAR JANI
|
SEKHAR JANI
|
2411004013WL036551
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
558
|
OR2411004013_230724APB_FTO_177521
|
2411004013NRG25230720240441597
|
6763289748
|
23/07/2024
|
MATI JANI
|
MATI JANI
|
2411004013WL036593
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
559
|
OR2411004013_230724APB_FTO_177521
|
2411004013NRG25230720240441671
|
6763289749
|
23/07/2024
|
KAUSALYA NAYAK
|
KAUSALYA NAYAK
|
2411004013WL036598
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
560
|
OR2411004013_230724APB_FTO_177521
|
2411004013NRG25230720240441745
|
6763289747
|
23/07/2024
|
MAKARA NANDIBADI
|
MAKARA NANDIBADI
|
2411004013WL036601
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
561
|
OR2411004013_240724APB_FTO_179655
|
2411004013NRG25240720240447599
|
6778641121
|
24/07/2024
|
LELEN JANI
|
LELEN JANI
|
2411004013WL037037
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
562
|
OR2411004013_240724APB_FTO_179655
|
2411004013NRG25240720240447605
|
6778641120
|
24/07/2024
|
DEKHANA HIKOKA
|
DEKHANA HIKOKA
|
2411004013WL037037
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
563
|
OR2411004013_240724APB_FTO_179655
|
2411004013NRG25240720240448434
|
6778641110
|
24/07/2024
|
Mrs. MILAKA MUDULI
|
Mrs. MILAKA MUDULI
|
2411004013WL037108
|
00415
|
SBIN0012098
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
564
|
OR2411004013_240724APB_FTO_179655
|
2411004013NRG25240720240448467
|
6778641141
|
24/07/2024
|
PROBHAKARA SAUNTA
|
PROBHAKARA SAUNTA
|
2411004013WL037110
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
565
|
OR2411004013_240724APB_FTO_179655
|
2411004013NRG25240720240448472
|
6778641122
|
24/07/2024
|
GUPTA JANI
|
GUPTA JANI
|
2411004013WL037111
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
566
|
OR2411004013_240724APB_FTO_179655
|
2411004013NRG25240720240448560
|
6778641119
|
24/07/2024
|
RINA SAUNTA
|
RINA SAUNTA
|
2411004013WL037121
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
567
|
OR2411004013_250824FTO_234203
|
2411004013NRG24011220231456790
|
8109109637
|
25/08/2024
|
Sanji saunta
|
Sanji saunta
|
2411004WL0128884
|
00474
|
SBIN0RRUKGB
|
1422
|
04/09/2024
|
No Such Account
|
|
568
|
OR2411004013_250824FTO_234203
|
2411004013NRG24100720242149380
|
8109109633
|
25/08/2024
|
BHAGABAN DHANGDAMAJHI
|
BHAGABAN DHANGDAMAJHI
|
2411004WL0190211
|
00415
|
SBIN0012098
|
474
|
04/09/2024
|
No Such Account
|
|
569
|
OR2411004013_250824FTO_234203
|
2411004013NRG24100720242149381
|
8109109668
|
25/08/2024
|
CHANDRA KANDAPAN
|
CHANDRA KANDAPAN
|
2411004WL0190211
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
570
|
OR2411004013_250824FTO_234203
|
2411004013NRG24100720242149382
|
8109109667
|
25/08/2024
|
CHANDRA KANDAPAN
|
CHANDRA KANDAPAN
|
2411004WL0190211
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
571
|
OR2411004013_250824FTO_234203
|
2411004013NRG24100720242149383
|
8109109666
|
25/08/2024
|
CHANDRA KANDAPAN
|
CHANDRA KANDAPAN
|
2411004WL0190211
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
572
|
OR2411004013_250824FTO_234203
|
2411004013NRG24100720242149384
|
8109109660
|
25/08/2024
|
HARI MUDULI
|
HARI MUDULI
|
2411004WL0190211
|
00415
|
SBIN0012098
|
237
|
04/09/2024
|
No Such Account
|
|
573
|
OR2411004013_250824FTO_234203
|
2411004013NRG24100720242149385
|
8109109659
|
25/08/2024
|
HARI MUDULI
|
HARI MUDULI
|
2411004WL0190211
|
00415
|
SBIN0012098
|
474
|
04/09/2024
|
No Such Account
|
|
574
|
OR2411004013_250824FTO_234203
|
2411004013NRG24100720242149386
|
8109109657
|
25/08/2024
|
HARI MUDULI
|
HARI MUDULI
|
2411004WL0190211
|
00415
|
SBIN0012098
|
237
|
04/09/2024
|
No Such Account
|
|
575
|
OR2411004013_250824FTO_234203
|
2411004013NRG24100720242149387
|
8109109658
|
25/08/2024
|
HARI MUDULI
|
HARI MUDULI
|
2411004WL0190211
|
00415
|
SBIN0012098
|
1185
|
04/09/2024
|
No Such Account
|
|
576
|
OR2411004013_250824FTO_234203
|
2411004013NRG24100720242149388
|
8109109665
|
25/08/2024
|
CHANDRA KANDAPAN
|
CHANDRA KANDAPAN
|
2411004WL0190211
|
00415
|
SBIN0012098
|
3318
|
04/09/2024
|
No Such Account
|
|
577
|
OR2411004013_250824FTO_234203
|
2411004013NRG24110420242143693
|
8109109636
|
25/08/2024
|
KUSHA MUDULI
|
KUSHA MUDULI
|
2411004WL0189651
|
00415
|
SBIN0012098
|
948
|
04/09/2024
|
No Such Account
|
|
578
|
OR2411004013_250824FTO_234203
|
2411004013NRG24121020231116276
|
8109109638
|
25/08/2024
|
MATIRI SAUNTA
|
MATIRI SAUNTA
|
2411004WL0090232
|
00474
|
SBIN0RRUKGB
|
948
|
04/09/2024
|
No Such Account
|
|
579
|
OR2411004013_250824FTO_234203
|
2411004013NRG24121020231116277
|
8109109639
|
25/08/2024
|
MATIRI SAUNTA
|
MATIRI SAUNTA
|
2411004WL0090232
|
00474
|
SBIN0RRUKGB
|
1185
|
04/09/2024
|
No Such Account
|
|
580
|
OR2411004013_250824FTO_234203
|
2411004013NRG24121020231116278
|
8109109635
|
25/08/2024
|
JUJESTI SAUNTA
|
JUJESTI SAUNTA
|
2411004WL0090232
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
581
|
OR2411004013_250824FTO_234203
|
2411004013NRG24121020231116279
|
8109109644
|
25/08/2024
|
HARI JANI
|
HARI JANI
|
2411004WL0090232
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
582
|
OR2411004013_250824FTO_234203
|
2411004013NRG24121020231116280
|
8109109634
|
25/08/2024
|
JUJESTI SAUNTA
|
JUJESTI SAUNTA
|
2411004WL0090232
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
583
|
OR2411004013_250824FTO_234203
|
2411004013NRG24121020231116281
|
8109109645
|
25/08/2024
|
HARI JANI
|
HARI JANI
|
2411004WL0090232
|
00415
|
SBIN0012098
|
1659
|
04/09/2024
|
No Such Account
|
|
584
|
OR2411004013_250824FTO_234203
|
2411004013NRG24280920231024172
|
8109109631
|
25/08/2024
|
Hemamala Khara
|
Hemamala Khara
|
2411004WL0075697
|
00177
|
IOBA0000545
|
1422
|
04/09/2024
|
No Such Account
|
|
585
|
OR2411004013_250824FTO_234203
|
2411004013NRG24280920231024173
|
8109109640
|
25/08/2024
|
DEBAKI NAYAK
|
DEBAKI NAYAK
|
2411004WL0075697
|
00474
|
SBIN0RRUKGB
|
1422
|
04/09/2024
|
No Such Account
|
|
586
|
OR2411004013_250824FTO_234203
|
2411004013NRG24280920231024174
|
8109109632
|
25/08/2024
|
Hemamala Khara
|
Hemamala Khara
|
2411004WL0075697
|
00177
|
IOBA0000545
|
1422
|
04/09/2024
|
No Such Account
|
|
587
|
OR2411004013_250824FTO_234203
|
2411004013NRG24280920231024175
|
8109109641
|
25/08/2024
|
DEBAKI NAYAK
|
DEBAKI NAYAK
|
2411004WL0075697
|
00474
|
SBIN0RRUKGB
|
1422
|
04/09/2024
|
No Such Account
|
|
588
|
OR2411004013_250824FTO_234203
|
2411004013NRG24280920231024176
|
8109109642
|
25/08/2024
|
DEBAKI NAYAK
|
DEBAKI NAYAK
|
2411004WL0075697
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
589
|
OR2411004013_250824FTO_234203
|
2411004013NRG24280920231024177
|
8109109643
|
25/08/2024
|
DEBAKI NAYAK
|
DEBAKI NAYAK
|
2411004WL0075697
|
00474
|
SBIN0RRUKGB
|
1659
|
04/09/2024
|
No Such Account
|
|
590
|
OR2411004013_250824FTO_234205
|
2411004013NRG17080920200820105
|
8104939956
|
25/08/2024
|
BASUDEB NANDIBADI
|
BASUDEB NANDIBADI
|
2411004WL045466
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
591
|
OR2411004013_250824FTO_234205
|
2411004013NRG17080920200820106
|
8104939955
|
25/08/2024
|
BASUDEB NANDIBADI
|
BASUDEB NANDIBADI
|
2411004WL045466
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
592
|
OR2411004013_250824FTO_234205
|
2411004013NRG17111220180816369
|
8104939960
|
25/08/2024
|
PHULMI HIKAKA
|
PHULMI HIKAKA
|
2411004WL045177
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
593
|
OR2411004013_250824FTO_234205
|
2411004013NRG17111220180816370
|
8104939961
|
25/08/2024
|
PHULMI HIKAKA
|
PHULMI HIKAKA
|
2411004WL045177
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
594
|
OR2411004013_250824FTO_234205
|
2411004013NRG17111220180816371
|
8104939959
|
25/08/2024
|
PHULMI HIKAKA
|
PHULMI HIKAKA
|
2411004WL045177
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
595
|
OR2411004013_250824FTO_234205
|
2411004013NRG17240220210821145
|
8104939952
|
25/08/2024
|
MOTI MUDULI
|
MOTI MUDULI
|
2411004WL045558
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
596
|
OR2411004013_250824FTO_234205
|
2411004013NRG17240220210821146
|
8104939954
|
25/08/2024
|
TUILA JANI
|
TUILA JANI
|
2411004WL045558
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|
|
597
|
OR2411004013_250824FTO_234205
|
2411004013NRG17240220210821147
|
8104939953
|
25/08/2024
|
TUILA JANI
|
TUILA JANI
|
2411004WL045558
|
00415
|
SBIN0012098
|
1044
|
04/09/2024
|
No Such Account
|