|
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
|
OR2429007_030423FTO_7361
|
2429007000NRG23310320231089481
|
1173917364
|
03/04/2023
|
MALATI BIBHARA
|
MALATI BIBHARA
|
2429007WL055557
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
2
|
OR2429007001_020324APB_FTO_1075282
|
2429007001NRG24020320240947296
|
2801576204
|
02/03/2024
|
BUDU KUMBRIKA
|
BUDU KUMBRIKA
|
2429007001WL081086
|
00474
|
SBIN0RRUKGB
|
948
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
OR2429007001_030224APB_FTO_1023281
|
2429007001NRG24030220240897814
|
2157770482
|
03/02/2024
|
BUDU KUMBRIKA
|
BUDU KUMBRIKA
|
2429007001WL076645
|
00474
|
SBIN0RRUKGB
|
1185
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
OR2429007001_041223APB_FTO_847249
|
2429007001NRG24041220230726876
|
1099872560
|
04/12/2023
|
BHIBISAN KUMBERIKA
|
BHIBISAN KUMBERIKA
|
2429007001WL061512
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2429007001_041223APB_FTO_847249
|
2429007001NRG24041220230726877
|
1099872561
|
04/12/2023
|
JAMALU KUMBRIKA
|
JAMALU KUMBRIKA
|
2429007001WL061512
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
OR2429007001_081223APB_FTO_866731
|
2429007001NRG24081220230750644
|
1074792365
|
08/12/2023
|
BHIBISAN KUMBERIKA
|
BHIBISAN KUMBERIKA
|
2429007001WL063313
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2429007001_081223APB_FTO_866731
|
2429007001NRG24081220230750645
|
1074792366
|
08/12/2023
|
JAMALU KUMBRIKA
|
JAMALU KUMBRIKA
|
2429007001WL063313
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
OR2429007001_141223APB_FTO_891062
|
2429007001NRG24121220230770564
|
1163397653
|
14/12/2023
|
Mrs.NALA KONDAGORI
|
Mrs.NALA KONDAGORI
|
2429007001WL064829
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2429007001_151223APB_FTO_895896
|
2429007001NRG24151220230780883
|
1556470404
|
15/12/2023
|
JAMALU KUMBRIKA
|
JAMALU KUMBRIKA
|
2429007001WL065956
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
OR2429007001_151223APB_FTO_895896
|
2429007001NRG24151220230780882
|
1556470406
|
15/12/2023
|
BHIBISAN KUMBERIKA
|
BHIBISAN KUMBERIKA
|
2429007001WL065956
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2429007001_201223APB_FTO_916261
|
2429007001NRG24191220230803328
|
1550533183
|
20/12/2023
|
Mrs.NALA KONDAGORI
|
Mrs.NALA KONDAGORI
|
2429007001WL067467
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
OR2429007001_210224APB_FTO_1055593
|
2429007001NRG24200220240925672
|
2796915418
|
21/02/2024
|
BUDU KUMBRIKA
|
BUDU KUMBRIKA
|
2429007001WL079364
|
00474
|
SBIN0RRUKGB
|
474
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
OR2429007001_221223APB_FTO_927228
|
2429007001NRG24221220230819033
|
1545485348
|
22/12/2023
|
BHIBISAN KUMBERIKA
|
BHIBISAN KUMBERIKA
|
2429007001WL068589
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2429007001_221223APB_FTO_927228
|
2429007001NRG24221220230819034
|
1545485347
|
22/12/2023
|
JAMALU KUMBRIKA
|
JAMALU KUMBRIKA
|
2429007001WL068589
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
OR2429007001_250124APB_FTO_1007663
|
2429007001NRG24250120240883864
|
2143471209
|
25/01/2024
|
BUDU KUMBRIKA
|
BUDU KUMBRIKA
|
2429007001WL075197
|
00474
|
SBIN0RRUKGB
|
1185
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
OR2429007001_270224APB_FTO_1066933
|
2429007001NRG24270220240937864
|
2799527827
|
27/02/2024
|
BUDU KUMBRIKA
|
BUDU KUMBRIKA
|
2429007001WL080322
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
OR2429007003_021223APB_FTO_840273
|
2429007003NRG24021220230719022
|
1075047724
|
02/12/2023
|
APPLI MANDANGI
|
APPLI MANDANGI
|
2429007003WL060860
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2429007003_051023APB_FTO_605511
|
2429007003NRG24051020230527707
|
7260091734
|
05/10/2023
|
APPLI MANDANGI
|
APPLI MANDANGI
|
2429007003WL035881
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2429007003_080923APB_FTO_507155
|
2429007003NRG24080920230454463
|
7256914704
|
08/09/2023
|
surana kumurika
|
surana kumurika
|
2429007003WL022348
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2429007003_111223APB_FTO_874307
|
2429007003NRG24101220230757662
|
1105181827
|
11/12/2023
|
APPLI MANDANGI
|
APPLI MANDANGI
|
2429007003WL063827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2429007003_150423APB_FTO_23076
|
2429007003NRG24140420230009768
|
1436741479
|
15/04/2023
|
SUSANTA HARAKA
|
SUSANTA HARAKA
|
2429007003WL000347
|
00415
|
SBIN0017978
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2429007003_161223APB_FTO_900231
|
2429007003NRG24161220230787458
|
1556922858
|
16/12/2023
|
APPLI MANDANGI
|
APPLI MANDANGI
|
2429007003WL066426
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2429007003_180923APB_FTO_542281
|
2429007003NRG24180920230477858
|
7276195005
|
18/09/2023
|
surana kumurika
|
surana kumurika
|
2429007003WL027012
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2429007003_210423APB_FTO_38456
|
2429007003NRG24210420230033658
|
1398714249
|
21/04/2023
|
SUSANTA HARAKA
|
SUSANTA HARAKA
|
2429007003WL001224
|
00415
|
SBIN0017978
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2429007003_210923APB_FTO_553314
|
2429007003NRG24210920230492594
|
7272798037
|
21/09/2023
|
APPLI MANDANGI
|
APPLI MANDANGI
|
2429007003WL029903
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2429007003_221223APB_FTO_924785
|
2429007003NRG24211220230811651
|
1548945116
|
22/12/2023
|
MITIL KANDAGARI
|
MITIL KANDAGARI
|
2429007003WL068075
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2429007003_260923APB_FTO_570954
|
2429007003NRG24250920230504947
|
7327472990
|
26/09/2023
|
surana kumurika
|
surana kumurika
|
2429007003WL031910
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2429007003_260923APB_FTO_570954
|
2429007003NRG24260920230505611
|
7327472964
|
26/09/2023
|
APPLI MANDANGI
|
APPLI MANDANGI
|
2429007003WL032030
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2429007003_281123APB_FTO_816370
|
2429007003NRG24261120230688087
|
1091151394
|
28/11/2023
|
APPLI MANDANGI
|
APPLI MANDANGI
|
2429007003WL057872
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2429007003_291223APB_FTO_952149
|
2429007003NRG24281220230841861
|
1556559803
|
29/12/2023
|
MITIL KANDAGARI
|
MITIL KANDAGARI
|
2429007003WL070286
|
00474
|
SBIN0RRUKGB
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2429007004_210723APB_FTO_365766
|
2429007004NRG24210720230352986
|
4972284318
|
21/07/2023
|
CHANDRABATI HIKOKA
|
CHANDRABATI HIKOKA
|
2429007004WL013959
|
00177
|
IOBA0000318
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2429007004_210923APB_FTO_550715
|
2429007004NRG24210920230491518
|
7276261735
|
21/09/2023
|
Ramdash kauripili
|
Ramdash kauripili
|
2429007004WL029713
|
751001
|
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2429007004_250723APB_FTO_378949
|
2429007004NRG24250720230364200
|
4973640978
|
25/07/2023
|
CHANDRABATI HIKOKA
|
CHANDRABATI HIKOKA
|
2429007004WL014428
|
00177
|
IOBA0000318
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2429007005_120324APB_FTO_1092399
|
2429007005NRG24110320240957363
|
2898658045
|
12/03/2024
|
PULAMATI PRESIKA
|
PULAMATI PRESIKA
|
2429007005WL081947
|
00415
|
SBIN0017540
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2429007005_190324APB_FTO_1103896
|
2429007005NRG24190320240968800
|
2898627485
|
19/03/2024
|
PULAMATI PRESIKA
|
PULAMATI PRESIKA
|
2429007005WL083014
|
00415
|
SBIN0017540
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2429007005_280324APB_FTO_1118928
|
2429007005NRG24280320240979937
|
2898731310
|
28/03/2024
|
PULAMATI PRESIKA
|
PULAMATI PRESIKA
|
2429007005WL083947
|
00415
|
SBIN0017540
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2429007005_300324APB_FTO_1123603
|
2429007005NRG24300320240985010
|
2898904035
|
30/03/2024
|
PULAMATI PRESIKA
|
PULAMATI PRESIKA
|
2429007005WL084309
|
00415
|
SBIN0017540
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2429007006_031023APB_FTO_593814
|
2429007006NRG24031020230521993
|
7280967156
|
03/10/2023
|
ENDU KANDAGARI
|
ENDU KANDAGARI
|
2429007006WL034753
|
00415
|
SBIN0017540
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2429007006_060124APB_FTO_974332
|
2429007006NRG24060120240858270
|
1675185019
|
06/01/2024
|
Kandagari Situru
|
Kandagari Situru
|
2429007006WL072146
|
00415
|
SBIN0017540
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2429007006_061223APB_FTO_856841
|
2429007006NRG24061220230737904
|
1084937260
|
06/12/2023
|
TULASI ATAKA
|
TULASI ATAKA
|
2429007006WL062397
|
00415
|
SBIN0017540
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2429007006_120124APB_FTO_986252
|
2429007006NRG24120120240867757
|
1672636344
|
12/01/2024
|
Kandagari Situru
|
Kandagari Situru
|
2429007006WL073401
|
00415
|
SBIN0017540
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2429007006_151223APB_FTO_895270
|
2429007006NRG24141220230774733
|
1550364531
|
15/12/2023
|
TULASI ATAKA
|
TULASI ATAKA
|
2429007006WL065217
|
00415
|
SBIN0017540
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2429007006_190124APB_FTO_996932
|
2429007006NRG24190120240876872
|
2143455270
|
19/01/2024
|
Kandagari Situru
|
Kandagari Situru
|
2429007006WL074392
|
00415
|
SBIN0017540
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2429007006_210923APB_FTO_550286
|
2429007006NRG24190920230482670
|
7276292725
|
21/09/2023
|
ENDU KANDAGARI
|
ENDU KANDAGARI
|
2429007006WL027922
|
00415
|
SBIN0017540
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2429007006_201223APB_FTO_915200
|
2429007006NRG24191220230799212
|
1545498888
|
20/12/2023
|
TULASI ATAKA
|
TULASI ATAKA
|
2429007006WL067182
|
00415
|
SBIN0017540
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2429007006_200224APB_FTO_1053640
|
2429007006NRG24200220240923531
|
2796944210
|
20/02/2024
|
TULASI ATAKA
|
TULASI ATAKA
|
2429007006WL079197
|
00415
|
SBIN0017540
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2429007006_200224APB_FTO_1053640
|
2429007006NRG24200220240923576
|
2796944183
|
20/02/2024
|
Kandagari Situru
|
Kandagari Situru
|
2429007006WL079205
|
00415
|
SBIN0017540
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2429007006_230224APB_FTO_1060239
|
2429007006NRG24230220240930615
|
2799867488
|
23/02/2024
|
Kandagari Situru
|
Kandagari Situru
|
2429007006WL079763
|
00415
|
SBIN0017540
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2429007006_020124APB_FTO_963654
|
2429007006NRG24291220230842817
|
1558833781
|
02/01/2024
|
Kandagari Situru
|
Kandagari Situru
|
2429007006WL070425
|
00415
|
SBIN0017540
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2429007008_190324APB_FTO_1104526
|
2429007000NRG24190320240968992
|
2897634416
|
19/03/2024
|
JUDHISTI PATRA
|
JUDHISTI PATRA
|
2429007WL083035
|
00474
|
SBIN0RRUKGB
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2429007008_190324APB_FTO_1104526
|
2429007000NRG24190320240969018
|
2897634408
|
19/03/2024
|
SIMADRI KANDAGORI
|
SIMADRI KANDAGORI
|
2429007WL083040
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
OR2429007008_200124APB_FTO_1000432
|
2429007000NRG24200120240878667
|
2145974374
|
20/01/2024
|
SUBAS PIRBAKA
|
SUBAS PIRBAKA
|
2429007WL074623
|
00415
|
SBIN0017978
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2429007008_270324APB_FTO_1116462
|
2429007000NRG24270320240979293
|
2899072789
|
27/03/2024
|
SIMADRI KANDAGORI
|
SIMADRI KANDAGORI
|
2429007WL083878
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
OR2429007006_260923APB_FTO_571099
|
2429007006NRG24260920230506251
|
7330315443
|
26/09/2023
|
ENDU KANDAGARI
|
ENDU KANDAGARI
|
2429007006WL032186
|
00415
|
SBIN0017540
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2429007006_261223APB_FTO_935628
|
2429007006NRG24261220230830165
|
1549263681
|
26/12/2023
|
TULASI ATAKA
|
TULASI ATAKA
|
2429007006WL069495
|
00415
|
SBIN0017540
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2429007006_270224APB_FTO_1066623
|
2429007006NRG24270220240937976
|
2797041396
|
27/02/2024
|
TULASI ATAKA
|
TULASI ATAKA
|
2429007006WL080356
|
00415
|
SBIN0017540
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2429007006_300324APB_FTO_1121631
|
2429007006NRG24300320240983301
|
2898876226
|
30/03/2024
|
TULASI ATAKA
|
TULASI ATAKA
|
2429007006WL084181
|
00415
|
SBIN0017540
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2429007007_031123FTO_719763
|
2429007007NRG24021120230600960
|
7386814617
|
03/11/2023
|
NISIKA GOURI
|
NISIKA GOURI
|
2429007007WL046361
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Account closed
|
|
59
|
OR2429007007_041023FTO_598596
|
2429007007NRG24031020230524286
|
7326014355
|
04/10/2023
|
NISIKA GOURI
|
NISIKA GOURI
|
2429007007WL035223
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
Account closed
|
|
60
|
OR2429007007_071223APB_FTO_858596
|
2429007007NRG24071220230742278
|
1104193805
|
07/12/2023
|
DAMBURU KUMBRIKA
|
DAMBURU KUMBRIKA
|
2429007007WL062742
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Account closed
|
|
61
|
OR2429007007_131023APB_FTO_638362
|
2429007007NRG24131020230545929
|
7331704236
|
13/10/2023
|
RELI
|
RELI
|
2429007007WL038201
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Account closed
|
|
62
|
OR2429007007_161123APB_FTO_771503
|
2429007007NRG24161120230643063
|
9010945575
|
16/11/2023
|
DAMBURU KUMBRIKA
|
DAMBURU KUMBRIKA
|
2429007007WL052609
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Account closed
|
|
63
|
OR2429007007_181023FTO_658927
|
2429007007NRG24181020230559406
|
7265108960
|
18/10/2023
|
NISIKA GOURI
|
NISIKA GOURI
|
2429007007WL040347
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
|
64
|
OR2429007007_201023APB_FTO_668865
|
2429007007NRG24201020230567148
|
7273061922
|
20/10/2023
|
RELI
|
RELI
|
2429007007WL041502
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
|
65
|
OR2429007007_201123APB_FTO_787455
|
2429007007NRG24201120230661108
|
8990488578
|
20/11/2023
|
DAMBURU KUMBRIKA
|
DAMBURU KUMBRIKA
|
2429007007WL054950
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Account closed
|
|
66
|
OR2429007007_210923FTO_549614
|
2429007007NRG24210920230489255
|
7276390176
|
21/09/2023
|
NISIKA GOURI
|
NISIKA GOURI
|
2429007007WL029334
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
|
67
|
OR2429007007_210923APB_FTO_550377
|
2429007007NRG24210920230491099
|
7281072872
|
21/09/2023
|
RAJENDRA MANDANGI
|
RAJENDRA MANDANGI
|
2429007007WL029607
|
00415
|
SBIN0013628
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2429007007_271023FTO_691715
|
2429007007NRG24261020230582641
|
7386838595
|
27/10/2023
|
NISIKA GOURI
|
NISIKA GOURI
|
2429007007WL043854
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Account closed
|
|
69
|
OR2429007007_290923APB_FTO_580562
|
2429007007NRG24270920230510410
|
7276173959
|
29/09/2023
|
RAJENDRA MANDANGI
|
RAJENDRA MANDANGI
|
2429007007WL032923
|
00415
|
SBIN0013628
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
OR2429007007_300324APB_FTO_1123653
|
2429007007NRG24300320240985250
|
2898797195
|
30/03/2024
|
RAJENDRA MANDANGI
|
RAJENDRA MANDANGI
|
2429007007WL084355
|
00415
|
SBIN0013628
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2429007007_301123APB_FTO_830446
|
2429007007NRG24301120230705908
|
1074978390
|
30/11/2023
|
DAMBURU KUMBRIKA
|
DAMBURU KUMBRIKA
|
2429007007WL059641
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Account closed
|
|
72
|
OR2429007008_020224APB_FTO_1021867
|
2429007008NRG24020220240896766
|
2151197254
|
02/02/2024
|
SUBAS PIRBAKA
|
SUBAS PIRBAKA
|
2429007008WL076499
|
00415
|
SBIN0017978
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
OR2429007008_070324APB_FTO_1083741
|
2429007008NRG24050320240951416
|
2898837586
|
07/03/2024
|
SUBAS PIRBAKA
|
SUBAS PIRBAKA
|
2429007008WL081443
|
00415
|
SBIN0017978
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
OR2429007008_091023APB_FTO_620117
|
2429007008NRG24051020230526365
|
7259936309
|
09/10/2023
|
HIRAMANI PATRA
|
HIRAMANI PATRA
|
2429007008WL035708
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2429007008_071223APB_FTO_862460
|
2429007008NRG24071220230742979
|
1104270700
|
07/12/2023
|
JUDHISTI PATRA
|
JUDHISTI PATRA
|
2429007008WL062786
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2429007008_130324APB_FTO_1094792
|
2429007008NRG24120320240960600
|
2898652954
|
13/03/2024
|
SUBAS PIRBAKA
|
SUBAS PIRBAKA
|
2429007008WL082198
|
00415
|
SBIN0017978
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
OR2429007008_131023APB_FTO_639329
|
2429007008NRG24121020230542602
|
7328738297
|
13/10/2023
|
HIRAMANI PATRA
|
HIRAMANI PATRA
|
2429007008WL037766
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2429007008_141223APB_FTO_890526
|
2429007008NRG24131220230774187
|
1154233925
|
14/12/2023
|
JUDHISTI PATRA
|
JUDHISTI PATRA
|
2429007008WL065135
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
OR2429007008_190224APB_FTO_1051397
|
2429007008NRG24180220240920993
|
2801544974
|
19/02/2024
|
SUBAS PIRBAKA
|
SUBAS PIRBAKA
|
2429007008WL078963
|
00415
|
SBIN0017978
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2429007008_221223APB_FTO_926222
|
2429007008NRG24211220230808961
|
1549336825
|
22/12/2023
|
JUDHISTI PATRA
|
JUDHISTI PATRA
|
2429007008WL067926
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2429007008_250124APB_FTO_1007538
|
2429007008NRG24250120240885105
|
2140145686
|
25/01/2024
|
SUBAS PIRBAKA
|
SUBAS PIRBAKA
|
2429007008WL075327
|
00415
|
SBIN0017978
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2429007008_260224APB_FTO_1062893
|
2429007008NRG24260220240934607
|
2799879100
|
26/02/2024
|
SUBAS PIRBAKA
|
SUBAS PIRBAKA
|
2429007008WL080100
|
00415
|
SBIN0017978
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2429007008_300923APB_FTO_589133
|
2429007008NRG24270920230510738
|
7325574808
|
30/09/2023
|
SIMADRI KANDAGORI
|
SIMADRI KANDAGORI
|
2429007008WL032977
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
OR2429007008_290823APB_FTO_482399
|
2429007008NRG24280820230434233
|
7268980918
|
29/08/2023
|
JAYANTI
|
JAYANTI
|
2429007008WL019722
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2429007008_291123APB_FTO_822416
|
2429007008NRG24291120230698983
|
1100027506
|
29/11/2023
|
JUDHISTI PATRA
|
JUDHISTI PATRA
|
2429007008WL058975
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
OR2429007009_061223APB_FTO_856895
|
2429007009NRG24061220230739642
|
1074734549
|
06/12/2023
|
ILAMA HUIKA
|
ILAMA HUIKA
|
2429007009WL062543
|
00177
|
IOBA0000318
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
OR2429007009_091123APB_FTO_745408
|
2429007009NRG24081120230617550
|
7969786674
|
09/11/2023
|
KHIRAMANI MANDALA
|
KHIRAMANI MANDALA
|
2429007009WL048887
|
00177
|
IOBA0000318
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
OR2429007010_021223APB_FTO_840428
|
2429007010NRG24021220230717318
|
1071423532
|
02/12/2023
|
KAMANA KADRAKA
|
KAMANA KADRAKA
|
2429007010WL060686
|
00177
|
IOBA0000318
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
OR2429007010_061223APB_FTO_856927
|
2429007010NRG24061220230740550
|
1084911594
|
06/12/2023
|
BAIBAISNABA NISIKA
|
BAIBAISNABA NISIKA
|
2429007010WL062627
|
00177
|
IOBA0000318
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2429007010_140923APB_FTO_527165
|
2429007010NRG24140920230463728
|
7260185673
|
14/09/2023
|
MR.SURESH HIKAKA
|
MR.SURESH HIKAKA
|
2429007010WL023929
|
00177
|
IOBA0000318
|
237
|
09/11/2023
|
Account closed
|
|
91
|
OR2429007010_120723FTO_330413
|
2429007010NRG24110720230323165
|
4965745347
|
12/07/2023
|
MUKESH GANTA
|
MUKESH GANTA
|
2429007010WL012624
|
00415
|
SBIN0007125
|
1659
|
30/08/2023
|
Account closed
|
|
92
|
OR2429007010_190723FTO_352351
|
2429007010NRG24180720230343731
|
4962439005
|
19/07/2023
|
MUKESH GANTA
|
MUKESH GANTA
|
2429007010WL013590
|
00415
|
SBIN0007125
|
1422
|
30/08/2023
|
Account closed
|
|
93
|
OR2429007010_211123APB_FTO_792086
|
2429007010NRG24201120230662074
|
9013881724
|
21/11/2023
|
KAMANA KADRAKA
|
KAMANA KADRAKA
|
2429007010WL055143
|
00177
|
IOBA0000318
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
OR2429007010_201223APB_FTO_915504
|
2429007010NRG24201220230805056
|
1549029863
|
20/12/2023
|
MR.SURESH HIKAKA
|
MR.SURESH HIKAKA
|
2429007010WL067615
|
00045
|
BARB0RAYAGA
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
OR2429007010_210923APB_FTO_553380
|
2429007010NRG24210920230492837
|
7272478133
|
21/09/2023
|
MR.SURESH HIKAKA
|
MR.SURESH HIKAKA
|
2429007010WL030000
|
00177
|
IOBA0000318
|
1659
|
09/11/2023
|
Account closed
|
|
96
|
OR2429007010_220923APB_FTO_555340
|
2429007010NRG24220920230495197
|
7281058148
|
22/09/2023
|
KAMANA KADRAKA
|
KAMANA KADRAKA
|
2429007010WL030550
|
00177
|
IOBA0000318
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
OR2429007010_281123APB_FTO_816515
|
2429007010NRG24271120230690578
|
1091149178
|
28/11/2023
|
KAMANA KADRAKA
|
KAMANA KADRAKA
|
2429007010WL058163
|
00177
|
IOBA0000318
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
OR2429007010_300324APB_FTO_1123718
|
2429007010NRG24300320240984726
|
2898930551
|
30/03/2024
|
KAMANA KADRAKA
|
KAMANA KADRAKA
|
2429007010WL084280
|
00177
|
IOBA0000318
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
OR2429007010_300923APB_FTO_587468
|
2429007010NRG24300920230514839
|
7327313053
|
30/09/2023
|
MR.SURESH HIKAKA
|
MR.SURESH HIKAKA
|
2429007010WL033612
|
00177
|
IOBA0000318
|
1422
|
10/11/2023
|
Account closed
|
|
100
|
OR2429007010_310324APB_FTO_1125634
|
2429007010NRG24310320240986633
|
2899020992
|
31/03/2024
|
KAMANA KADRAKA
|
KAMANA KADRAKA
|
2429007010WL084514
|
00177
|
IOBA0000318
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
OR2429007011_010324APB_FTO_1073806
|
2429007011NRG24010320240945809
|
2801588000
|
01/03/2024
|
TADINGI NAGESWAR
|
TADINGI NAGESWAR
|
2429007011WL080975
|
00415
|
SBIN0017978
|
1185
|
10/04/2024
|
KYC Documents Pending
|
|
102
|
OR2429007011_090124APB_FTO_977729
|
2429007011NRG24080120240861244
|
1670807903
|
09/01/2024
|
TADINGI NAGESWAR
|
TADINGI NAGESWAR
|
2429007011WL072552
|
00415
|
SBIN0017978
|
1659
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
OR2429007015_300324APB_FTO_1123745
|
2429007000NRG24300320240984984
|
2898798828
|
30/03/2024
|
MRS.SALAI HIKAKA
|
MRS.SALAI HIKAKA
|
2429007WL084298
|
00177
|
IOBA0000318
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
OR2429007011_170823FTO_462586
|
2429007011NRG24160820230415440
|
4973580818
|
17/08/2023
|
DIPTI TADINGI
|
DIPTI TADINGI
|
2429007011WL017883
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
105
|
OR2429007011_180823FTO_471795
|
2429007011NRG24180820230423654
|
4973587712
|
18/08/2023
|
DIPTI TADINGI
|
DIPTI TADINGI
|
2429007011WL018943
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
106
|
OR2429007011_200224APB_FTO_1053744
|
2429007011NRG24190220240922763
|
2801485099
|
20/02/2024
|
TADINGI NAGESWAR
|
TADINGI NAGESWAR
|
2429007011WL079115
|
00415
|
SBIN0017978
|
948
|
10/04/2024
|
KYC Documents Pending
|
|
107
|
OR2429007011_221223APB_FTO_927142
|
2429007011NRG24221220230818484
|
1549018545
|
22/12/2023
|
TADINGI NAGESWAR
|
TADINGI NAGESWAR
|
2429007011WL068550
|
00415
|
SBIN0017978
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
OR2429007011_260224APB_FTO_1062407
|
2429007011NRG24250220240933682
|
2801656491
|
26/02/2024
|
TADINGI NAGESWAR
|
TADINGI NAGESWAR
|
2429007011WL080025
|
00415
|
SBIN0017978
|
474
|
10/04/2024
|
KYC Documents Pending
|
|
109
|
OR2429007011_301223APB_FTO_955199
|
2429007011NRG24291220230844624
|
1550340636
|
30/12/2023
|
TADINGI NAGESWAR
|
TADINGI NAGESWAR
|
2429007011WL070539
|
00415
|
SBIN0017978
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
OR2429007013_090224APB_FTO_1035198
|
2429007013NRG24090220240908233
|
2146182763
|
09/02/2024
|
Dika Mandangi
|
Dika Mandangi
|
2429007013WL077756
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
OR2429007013_111223APB_FTO_874629
|
2429007013NRG24091220230757192
|
1107255148
|
11/12/2023
|
SUSANTA PATIKA
|
SUSANTA PATIKA
|
2429007013WL063763
|
00474
|
SBIN0RRUKGB
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2429007013_100124APB_FTO_981624
|
2429007013NRG24100120240864104
|
1672739476
|
10/01/2024
|
SUSANTA PATIKA
|
SUSANTA PATIKA
|
2429007013WL072915
|
00474
|
SBIN0RRUKGB
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
OR2429007013_160224APB_FTO_1046898
|
2429007013NRG24160220240918673
|
2799501205
|
16/02/2024
|
Dika Mandangi
|
Dika Mandangi
|
2429007013WL078756
|
00474
|
SBIN0RRUKGB
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
OR2429007013_180124APB_FTO_994477
|
2429007013NRG24170120240873587
|
1791307277
|
18/01/2024
|
SUSANTA PATIKA
|
SUSANTA PATIKA
|
2429007013WL074061
|
00474
|
SBIN0RRUKGB
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
OR2429007013_180324APB_FTO_1102451
|
2429007013NRG24170320240966477
|
2898616737
|
18/03/2024
|
Dika Mandangi
|
Dika Mandangi
|
2429007013WL082787
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
OR2429007013_180823APB_FTO_471939
|
2429007013NRG24180820230424424
|
4973985286
|
18/08/2023
|
kondagori apparao
|
kondagori apparao
|
2429007013WL019121
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
OR2429007013_270224APB_FTO_1066691
|
2429007013NRG24260220240937207
|
2801558806
|
27/02/2024
|
Dika Mandangi
|
Dika Mandangi
|
2429007013WL080272
|
00474
|
SBIN0RRUKGB
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
OR2429007014_131023APB_FTO_638291
|
2429007014NRG24131020230546904
|
7326067388
|
13/10/2023
|
PAILI PRASAD RAO
|
PAILI PRASAD RAO
|
2429007014WL038298
|
00415
|
SBIN0007125
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2429007014_161123APB_FTO_770005
|
2429007014NRG24131120230628730
|
9008426393
|
16/11/2023
|
PAILI PRASAD RAO
|
PAILI PRASAD RAO
|
2429007014WL050622
|
00415
|
SBIN0007125
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
OR2429007014_180923FTO_541829
|
2429007014NRG24180920230478227
|
7281255593
|
18/09/2023
|
Subarao miniaka
|
Subarao miniaka
|
2429007014WL027099
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
121
|
OR2429007014_180923FTO_541829
|
2429007014NRG24180920230478230
|
7281255596
|
18/09/2023
|
Subarao miniaka
|
Subarao miniaka
|
2429007014WL027099
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
122
|
OR2429007015_031023APB_FTO_596371
|
2429007015NRG24031020230524066
|
7280958233
|
03/10/2023
|
NAYANI KOUSALYA
|
NAYANI KOUSALYA
|
2429007015WL035168
|
00177
|
IOBA0000318
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2429007015_101023APB_FTO_625364
|
2429007015NRG24101020230539016
|
7263531714
|
10/10/2023
|
NAYANI KOUSALYA
|
NAYANI KOUSALYA
|
2429007015WL037185
|
00177
|
IOBA0000318
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
OR2429007015_121023APB_FTO_634473
|
2429007015NRG24121020230542800
|
7265570195
|
12/10/2023
|
NAYANI KOUSALYA
|
NAYANI KOUSALYA
|
2429007015WL037803
|
00177
|
IOBA0000318
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
OR2429007015_170523APB_FTO_124220
|
2429007015NRG24170520230131490
|
1820198028
|
17/05/2023
|
MRS.ANITA HUIKA
|
MRS.ANITA HUIKA
|
2429007015WL004896
|
00177
|
IOBA0000318
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
OR2429007015_190623APB_FTO_253031
|
2429007015NRG24170620230245043
|
2806646754
|
19/06/2023
|
ANITA HUIKA
|
ANITA HUIKA
|
2429007015WL009409
|
00177
|
IOBA0000318
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2429007015_250523APB_FTO_154039
|
2429007015NRG24250520230159035
|
1944291895
|
25/05/2023
|
MRS.ANITA HUIKA
|
MRS.ANITA HUIKA
|
2429007015WL006006
|
00177
|
IOBA0000318
|
237
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
OR2429007016_020324APB_FTO_1075203
|
2429007016NRG24010320240946306
|
2799570892
|
02/03/2024
|
BIDIKA ENKANA
|
BIDIKA ENKANA
|
2429007016WL081011
|
00474
|
SBIN0RRUKGB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
OR2429007016_050224APB_FTO_1025031
|
2429007016NRG24030220240897790
|
2154448513
|
05/02/2024
|
BIDIKA ENKANA
|
BIDIKA ENKANA
|
2429007016WL076644
|
00474
|
SBIN0RRUKGB
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
OR2429007016_090224APB_FTO_1034865
|
2429007016NRG24090220240907997
|
2146185467
|
09/02/2024
|
BIDIKA ENKANA
|
BIDIKA ENKANA
|
2429007016WL077732
|
00474
|
SBIN0RRUKGB
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2429007016_100124APB_FTO_980897
|
2429007016NRG24100120240863765
|
1672735064
|
10/01/2024
|
RABI JILAKARA
|
RABI JILAKARA
|
2429007016WL072896
|
00474
|
SBIN0RRUKGB
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
OR2429007016_100124APB_FTO_980897
|
2429007016NRG24100120240863780
|
1672735090
|
10/01/2024
|
MINATI KILAKA
|
MINATI KILAKA
|
2429007016WL072897
|
00474
|
SBIN0RRUKGB
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
OR2429007016_020124APB_FTO_964752
|
2429007016NRG24301220230848390
|
1556512798
|
02/01/2024
|
PULAKA LACHA
|
PULAKA LACHA
|
2429007016WL070813
|
00474
|
SBIN0RRUKGB
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
OR2429007016_170224APB_FTO_1048028
|
2429007016NRG24160220240919025
|
2801691420
|
17/02/2024
|
BIDIKA ENKANA
|
BIDIKA ENKANA
|
2429007016WL078774
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2429007016_260224APB_FTO_1062791
|
2429007016NRG24230220240931792
|
2801655813
|
26/02/2024
|
BIDIKA ENKANA
|
BIDIKA ENKANA
|
2429007016WL079859
|
00474
|
SBIN0RRUKGB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2429007016_250124APB_FTO_1007628
|
2429007016NRG24250120240884762
|
2140150181
|
25/01/2024
|
PALE PATIKA
|
PALE PATIKA
|
2429007016WL075287
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
OR2429007016_290124APB_FTO_1012739
|
2429007016NRG24250120240885620
|
2145702753
|
29/01/2024
|
BIDIKA ENKANA
|
BIDIKA ENKANA
|
2429007016WL075404
|
00474
|
SBIN0RRUKGB
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
OR2429007016_300124APB_FTO_1015441
|
2429007016NRG24300120240891403
|
2153960495
|
30/01/2024
|
PALE PATIKA
|
PALE PATIKA
|
2429007016WL075983
|
00474
|
SBIN0RRUKGB
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
OR2429007017_021223APB_FTO_840873
|
2429007017NRG24011220230709800
|
1071393956
|
02/12/2023
|
KRUSHNA KADRAKA
|
KRUSHNA KADRAKA
|
2429007017WL060108
|
00177
|
IOBA0000318
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
OR2429007017_080124APB_FTO_975659
|
2429007017NRG24050120240857523
|
1669677976
|
08/01/2024
|
PADMANA KASHI
|
PADMANA KASHI
|
2429007017WL072024
|
00177
|
IOBA0000318
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
OR2429007017_061223APB_FTO_856442
|
2429007017NRG24061220230737353
|
1074734201
|
06/12/2023
|
Sundar rao kutruka
|
Sundar rao kutruka
|
2429007017WL062338
|
00415
|
SBIN0007125
|
1185
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
OR2429007017_080224APB_FTO_1031451
|
2429007017NRG24080220240906552
|
2157739984
|
08/02/2024
|
KRUSHNA KADRAKA
|
KRUSHNA KADRAKA
|
2429007017WL077510
|
00177
|
IOBA0000318
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
OR2429007017_120124APB_FTO_986779
|
2429007017NRG24120120240867431
|
1669710191
|
12/01/2024
|
PADMANA KASHI
|
PADMANA KASHI
|
2429007017WL073357
|
00177
|
IOBA0000318
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
OR2429007017_190124APB_FTO_996319
|
2429007017NRG24190120240876071
|
2129418706
|
19/01/2024
|
PADMANA KASHI
|
PADMANA KASHI
|
2429007017WL074338
|
00177
|
IOBA0000318
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
OR2429007017_210124APB_FTO_1001049
|
2429007017NRG24200120240878138
|
2138832971
|
21/01/2024
|
KRUSHNA KADRAKA
|
KRUSHNA KADRAKA
|
2429007017WL074559
|
00177
|
IOBA0000318
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
OR2429007017_290124APB_FTO_1013107
|
2429007017NRG24260120240886348
|
2151044840
|
29/01/2024
|
PADMANA KASHI
|
PADMANA KASHI
|
2429007017WL075479
|
00177
|
IOBA0000318
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
OR2429007017_290124APB_FTO_1013107
|
2429007017NRG24270120240887705
|
2151044827
|
29/01/2024
|
KRUSHNA KADRAKA
|
KRUSHNA KADRAKA
|
2429007017WL075623
|
00177
|
IOBA0000318
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
OR2429007017_300324APB_FTO_1123751
|
2429007017NRG24300320240985051
|
2898798305
|
30/03/2024
|
PADMANA KASHI
|
PADMANA KASHI
|
2429007017WL084324
|
00177
|
IOBA0000318
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
OR2429007017_291123APB_FTO_823586
|
2429007017NRG24291120230700728
|
1100012576
|
29/11/2023
|
KRUSHNA KADRAKA
|
KRUSHNA KADRAKA
|
2429007017WL059130
|
00177
|
IOBA0000318
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|