|
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
|
TS3619004_020524APB_FTO_26908
|
3619004000NRG25020520240240798
|
3913651183
|
02/05/2024
|
Gangamma
|
Gangamma
|
3619004WL005716
|
00051
|
MAHB0000487
|
1155
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3619004_020524APB_FTO_26908
|
3619004000NRG25020520240241762
|
3913651082
|
02/05/2024
|
Sudaakar
|
Sudaakar
|
3619004WL005736
|
00710
|
SBIN0000DOP
|
1290
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3619004_020524APB_FTO_26908
|
3619004000NRG25020520240242931
|
3913651045
|
02/05/2024
|
laxmi
|
laxmi
|
3619004WL005763
|
00710
|
SBIN0000DOP
|
1106
|
09/05/2024
|
Account Holder Expired
|
|
4
|
TS3619004_080524APB_FTO_32723
|
3619004000NRG25060520240288503
|
4116771787
|
08/05/2024
|
narsamma
|
narsamma
|
3619004WL006787
|
00710
|
SBIN0000DOP
|
1800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3619004_080524APB_FTO_32723
|
3619004000NRG25060520240288541
|
4116771637
|
08/05/2024
|
Bhagirta
|
Bhagirta
|
3619004WL006789
|
00078
|
CNRB0003872
|
1518
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3619004_080524APB_FTO_32723
|
3619004000NRG25070520240291896
|
4116771529
|
08/05/2024
|
Mahesh
|
Mahesh
|
3619004WL006843
|
00683
|
SBIN0RRDCGB
|
516
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3619004_080524APB_FTO_32723
|
3619004000NRG25070520240291907
|
4116771744
|
08/05/2024
|
gangadhar
|
gangadhar
|
3619004WL006843
|
00710
|
SBIN0000DOP
|
774
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
TS3619004_080524APB_FTO_32723
|
3619004000NRG25070520240291977
|
4116771721
|
08/05/2024
|
vandana
|
vandana
|
3619004WL006843
|
00710
|
SBIN0000DOP
|
774
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3619004_080524APB_FTO_32723
|
3619004000NRG25070520240292804
|
4116771690
|
08/05/2024
|
Dharma Ji
|
Dharma Ji
|
3619004WL006854
|
00683
|
SBIN0RRDCGB
|
1309
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3619004_110524APB_FTO_35355
|
3619004000NRG25100520240350105
|
4119896360
|
11/05/2024
|
gaber
|
gaber
|
3619004WL007875
|
00710
|
SBIN0000DOP
|
500
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
TS3619004_110524APB_FTO_35355
|
3619004000NRG25100520240350142
|
4119896376
|
11/05/2024
|
sumabai
|
sumabai
|
3619004WL007875
|
00710
|
SBIN0000DOP
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3619004_110524APB_FTO_35355
|
3619004000NRG25100520240350203
|
4119896215
|
11/05/2024
|
rukma bai
|
rukma bai
|
3619004WL007875
|
00048
|
BKID0005652
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3619004_120424APB_FTO_8225
|
3619004000NRG25110420240019334
|
3251755334
|
12/04/2024
|
Maruti
|
Maruti
|
3619004WL000550
|
00710
|
SBIN0000DOP
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3619004_120424APB_FTO_8225
|
3619004000NRG25110420240019869
|
3251755114
|
12/04/2024
|
Santosh
|
Santosh
|
3619004WL000566
|
00710
|
SBIN0000DOP
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3619004_120424APB_FTO_8225
|
3619004000NRG25110420240020203
|
3251754920
|
12/04/2024
|
ENUGU VENKAT REDDY
|
ENUGU VENKAT REDDY
|
3619004WL000577
|
00051
|
MAHB0000487
|
1057
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3619004_120424APB_FTO_8225
|
3619004000NRG25110420240020264
|
3251755093
|
12/04/2024
|
rukma bai
|
rukma bai
|
3619004WL000582
|
00710
|
SBIN0000DOP
|
723
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3619004_110524APB_FTO_35355
|
3619004000NRG25110520240351376
|
4119896345
|
11/05/2024
|
Lakshmi
|
Lakshmi
|
3619004WL007910
|
00683
|
SBIN0RRDCGB
|
1314
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3619004_120424APB_FTO_8225
|
3619004000NRG25120420240024338
|
3251755203
|
12/04/2024
|
Laxmi
|
Laxmi
|
3619004WL000687
|
00710
|
SBIN0000DOP
|
615
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3619004_160424APB_FTO_10415
|
3619004000NRG25150420240050866
|
3369540073
|
16/04/2024
|
Narayanareddy
|
Narayanareddy
|
3619004WL001366
|
00710
|
SBIN0000DOP
|
666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3619004_030524APB_FTO_28594
|
3619004000NRG25030520240253611
|
3910052565
|
03/05/2024
|
Lakshmi
|
Lakshmi
|
3619004WL006008
|
00710
|
SBIN0000DOP
|
883
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3619004_030524APB_FTO_28594
|
3619004000NRG25030520240256607
|
3910052427
|
03/05/2024
|
rekha
|
rekha
|
3619004WL006072
|
00051
|
MAHB0000495
|
612
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3619004_030524APB_FTO_28594
|
3619004000NRG25030520240261036
|
3910052408
|
03/05/2024
|
dathu
|
dathu
|
3619004WL006172
|
00710
|
SBIN0000DOP
|
1074
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3619004_060524APB_FTO_31844
|
3619004000NRG25060520240284659
|
3909953128
|
06/05/2024
|
Anil
|
Anil
|
3619004WL006712
|
00710
|
SBIN0000DOP
|
936
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
TS3619004_060524APB_FTO_31844
|
3619004000NRG25060520240284660
|
3909953173
|
06/05/2024
|
babibai
|
babibai
|
3619004WL006712
|
00710
|
SBIN0000DOP
|
624
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TS3619004_060524APB_FTO_31844
|
3619004000NRG25060520240284679
|
3909953074
|
06/05/2024
|
Bujagi Baay
|
Bujagi Baay
|
3619004WL006714
|
00045
|
BARB0ADILAB
|
1207
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3619004_060524APB_FTO_31844
|
3619004000NRG25060520240284685
|
3909953099
|
06/05/2024
|
sanjeev
|
sanjeev
|
3619004WL006714
|
00710
|
SBIN0000DOP
|
573
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3619004_060524APB_FTO_31844
|
3619004000NRG25060520240284702
|
3909953151
|
06/05/2024
|
vyshali
|
vyshali
|
3619004WL006714
|
00710
|
SBIN0000DOP
|
1146
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3619004_090524APB_FTO_33662
|
3619004000NRG25080520240307903
|
4119989135
|
09/05/2024
|
Narayanareddy
|
Narayanareddy
|
3619004WL007188
|
00710
|
SBIN0000DOP
|
1044
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3619004_120424APB_FTO_8745
|
3619004000NRG25120420240030112
|
3267001170
|
12/04/2024
|
Dharmapuri
|
Dharmapuri
|
3619004WL000825
|
00710
|
SBIN0000DOP
|
1554
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3619004_120424APB_FTO_8745
|
3619004000NRG25120420240030121
|
3267001209
|
12/04/2024
|
Vasu
|
Vasu
|
3619004WL000825
|
00710
|
SBIN0000DOP
|
1554
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3619004_120524APB_FTO_36071
|
3619004000NRG25120520240364174
|
4119935732
|
12/05/2024
|
NEELA
|
NEELA
|
3619004WL008145
|
00051
|
MAHB0000487
|
1120
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3619004_160424APB_FTO_10393
|
3619004000NRG25150420240049604
|
3369647173
|
16/04/2024
|
GOLAVTHULA SANTOSH
|
GOLAVTHULA SANTOSH
|
3619004WL001320
|
00078
|
CNRB0005906
|
1601
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3619004_160424APB_FTO_10748
|
3619004000NRG25160420240063445
|
3369631050
|
16/04/2024
|
gangamma
|
gangamma
|
3619004WL001688
|
00710
|
SBIN0000DOP
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3619004_180424APB_FTO_12010
|
3619004000NRG25170420240071884
|
3371674704
|
18/04/2024
|
Naarayana
|
Naarayana
|
3619004WL001905
|
00710
|
SBIN0000DOP
|
704
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3619004_180424APB_FTO_12010
|
3619004000NRG25170420240071905
|
3371674626
|
18/04/2024
|
ganesh
|
ganesh
|
3619004WL001905
|
00415
|
SBIN0RRDCGB
|
564
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3619004_180424APB_FTO_12010
|
3619004000NRG25170420240071945
|
3371674738
|
18/04/2024
|
vaman
|
vaman
|
3619004WL001905
|
00710
|
SBIN0000DOP
|
155
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3619004_180424APB_FTO_12010
|
3619004000NRG25180420240075681
|
3371674468
|
18/04/2024
|
Lakshmi
|
Lakshmi
|
3619004WL002028
|
00710
|
SBIN0000DOP
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3619004_200424APB_FTO_14306
|
3619004000NRG25200420240115000
|
3374478744
|
20/04/2024
|
Sudaakar
|
Sudaakar
|
3619004WL002777
|
00710
|
SBIN0000DOP
|
975
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3619004_030424APB_FTO_2999
|
3619004000NRG24030420240697794
|
3043445802
|
03/04/2024
|
gangamma
|
gangamma
|
3619004WL029180
|
00710
|
SBIN0000DOP
|
349
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3619004_040524APB_FTO_30395
|
3619004000NRG25040520240276500
|
3913958862
|
04/05/2024
|
vijayakumar
|
vijayakumar
|
3619004WL006495
|
00683
|
SBIN0RRDCGB
|
901
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3619004_080424APB_FTO_5597
|
3619004000NRG25080420240002501
|
3117670168
|
08/04/2024
|
GOLAVTHULA SANTOSH
|
GOLAVTHULA SANTOSH
|
3619004WL000095
|
00078
|
CNRB0005906
|
544
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3619004_090524FTO_34570
|
3619004000NRG25090520240327148
|
4122972264
|
09/05/2024
|
laxmi
|
laxmi
|
3619004WL0007611
|
00683
|
SBIN0RRDCGB
|
298
|
18/05/2024
|
Account Holder Expired
|
|
43
|
TS3619004_090524FTO_34570
|
3619004000NRG25090520240327149
|
4122972265
|
09/05/2024
|
laxmi
|
laxmi
|
3619004WL0007611
|
00683
|
SBIN0RRDCGB
|
825
|
18/05/2024
|
Account Holder Expired
|
|
44
|
TS3619004_120424APB_FTO_8216
|
3619004000NRG25120420240025304
|
3251771997
|
12/04/2024
|
Lakshmi
|
Lakshmi
|
3619004WL000715
|
00710
|
SBIN0000DOP
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3619004_170524APB_FTO_40604
|
3619004000NRG25170520240410953
|
4226227766
|
17/05/2024
|
laxmi
|
laxmi
|
3619004WL009342
|
00683
|
SBIN0RRDCGB
|
800
|
22/05/2024
|
Account Holder Expired
|
|
46
|
TS3619004_170524APB_FTO_40604
|
3619004000NRG25170520240413539
|
4226227834
|
17/05/2024
|
Lakshmi
|
Lakshmi
|
3619004WL009398
|
00683
|
SBIN0RRDCGB
|
1204
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3619004_170524APB_FTO_40604
|
3619004000NRG25170520240413605
|
4226227989
|
17/05/2024
|
dharmu bai
|
dharmu bai
|
3619004WL009398
|
00710
|
SBIN0000DOP
|
1204
|
22/05/2024
|
A/c Blocked or Frozen
|
|
48
|
TS3619004_250424APB_FTO_18413
|
3619004000NRG25250420240163603
|
3499387599
|
25/04/2024
|
ENUGU VENKAT REDDY
|
ENUGU VENKAT REDDY
|
3619004WL003887
|
00051
|
MAHB0000487
|
1036
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3619004_030424APB_FTO_2817
|
3619004000NRG24020420240685517
|
3044060847
|
03/04/2024
|
Gangamma
|
Gangamma
|
3619004WL028717
|
00710
|
SBIN0000DOP
|
821
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3619004_030424APB_FTO_2817
|
3619004000NRG24020420240685563
|
3044060828
|
03/04/2024
|
rekha
|
rekha
|
3619004WL028722
|
00710
|
SBIN0000DOP
|
1169
|
18/04/2024
|
Account closed
|
|
51
|
TS3619004_030424APB_FTO_2817
|
3619004000NRG24020420240686918
|
3044060798
|
03/04/2024
|
Lingareddy
|
Lingareddy
|
3619004WL028776
|
00710
|
SBIN0000DOP
|
564
|
18/04/2024
|
A/c Blocked or Frozen
|
|
52
|
TS3619004_030424APB_FTO_2817
|
3619004000NRG24020420240689347
|
3044060981
|
03/04/2024
|
Santosh
|
Santosh
|
3619004WL028857
|
00710
|
SBIN0000DOP
|
755
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3619004_110524APB_FTO_35577
|
3619004000NRG25110520240354454
|
4116780237
|
11/05/2024
|
Ramesh
|
Ramesh
|
3619004WL007958
|
00683
|
SBIN0RRDCGB
|
1384
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3619004_110524APB_FTO_35577
|
3619004000NRG25110520240358532
|
4116780205
|
11/05/2024
|
dathu
|
dathu
|
3619004WL008013
|
00710
|
SBIN0000DOP
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3619004_120424APB_FTO_8750
|
3619004000NRG25120420240032544
|
3267066711
|
12/04/2024
|
Shanthabayi
|
Shanthabayi
|
3619004WL000901
|
00710
|
SBIN0000DOP
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3619004_130424APB_FTO_8904
|
3619004000NRG25130420240039023
|
3267517497
|
13/04/2024
|
Ravikiran
|
Ravikiran
|
3619004WL001049
|
00710
|
SBIN0000DOP
|
1010
|
24/04/2024
|
Account closed
|
|
57
|
TS3619004_130424APB_FTO_8904
|
3619004000NRG25130420240039030
|
3267517418
|
13/04/2024
|
datta
|
datta
|
3619004WL001049
|
00710
|
SBIN0000DOP
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3619004_130424APB_FTO_8904
|
3619004000NRG25130420240039066
|
3267517217
|
13/04/2024
|
Ashok
|
Ashok
|
3619004WL001049
|
00710
|
SBIN0000DOP
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3619004_130424APB_FTO_8904
|
3619004000NRG25130420240039112
|
3267517397
|
13/04/2024
|
Ushanna
|
Ushanna
|
3619004WL001050
|
00683
|
SBIN0RRDCGB
|
1025
|
24/04/2024
|
Account Holder Expired
|
|
60
|
TS3619004_130424APB_FTO_8904
|
3619004000NRG25130420240039429
|
3267517476
|
13/04/2024
|
Dasharath
|
Dasharath
|
3619004WL001062
|
00710
|
SBIN0000DOP
|
1074
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3619004_160424APB_FTO_10762
|
3619004000NRG25160420240060949
|
3364692528
|
16/04/2024
|
rukma bai
|
rukma bai
|
3619004WL001630
|
00710
|
SBIN0000DOP
|
408
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3619004_180424APB_FTO_12692
|
3619004000NRG25180420240076770
|
3371678487
|
18/04/2024
|
laxmi
|
laxmi
|
3619004WL002060
|
00710
|
SBIN0000DOP
|
298
|
29/04/2024
|
Account Holder Expired
|
|
63
|
TS3619004_180424APB_FTO_12692
|
3619004000NRG25180420240077016
|
3371678539
|
18/04/2024
|
benda rama
|
benda rama
|
3619004WL002067
|
00051
|
MAHB0000487
|
1050
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3619004_180424APB_FTO_12692
|
3619004000NRG25180420240077361
|
3371678290
|
18/04/2024
|
Rupa
|
Rupa
|
3619004WL002074
|
00710
|
SBIN0000DOP
|
150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3619004_180424APB_FTO_12692
|
3619004000NRG25180420240080404
|
3371678544
|
18/04/2024
|
ENUGU VENKAT REDDY
|
ENUGU VENKAT REDDY
|
3619004WL002127
|
00051
|
MAHB0000487
|
815
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3619004_260424APB_FTO_19420
|
3619004000NRG25250420240164123
|
3484849564
|
26/04/2024
|
GOLAVTHULA SANTOSH
|
GOLAVTHULA SANTOSH
|
3619004WL003893
|
00078
|
CNRB0005906
|
1235
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3619004_260424APB_FTO_19420
|
3619004000NRG25250420240167538
|
3484849700
|
26/04/2024
|
benda rama
|
benda rama
|
3619004WL003984
|
00051
|
MAHB0000487
|
1008
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3619004_260424APB_FTO_19420
|
3619004000NRG25250420240169126
|
3484849647
|
26/04/2024
|
Santosh
|
Santosh
|
3619004WL004018
|
00710
|
SBIN0000DOP
|
1170
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3619004_030424APB_FTO_2837
|
3619004000NRG24010420240682261
|
3043446002
|
03/04/2024
|
Dumma Kaveri
|
Dumma Kaveri
|
3619004WL028576
|
00683
|
SBIN0RRDCGB
|
628
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3619004_030424APB_FTO_2837
|
3619004000NRG24010420240682317
|
3043446141
|
03/04/2024
|
Shanthabayi
|
Shanthabayi
|
3619004WL028577
|
00710
|
SBIN0000DOP
|
432
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3619004_030424APB_FTO_2837
|
3619004000NRG24020420240684357
|
3043446181
|
03/04/2024
|
Mohan
|
Mohan
|
3619004WL028660
|
00710
|
SBIN0000DOP
|
640
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3619004_030424APB_FTO_2837
|
3619004000NRG24020420240685304
|
3043445889
|
03/04/2024
|
Ooshanna
|
Ooshanna
|
3619004WL028709
|
00710
|
SBIN0000DOP
|
1060
|
18/04/2024
|
Account closed
|
|
73
|
TS3619004_030424APB_FTO_2837
|
3619004000NRG24020420240687117
|
3043446021
|
03/04/2024
|
rukma bai
|
rukma bai
|
3619004WL028784
|
00710
|
SBIN0000DOP
|
604
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3619004_030424APB_FTO_2837
|
3619004000NRG24020420240688680
|
3043446241
|
03/04/2024
|
Gamgubayee
|
Gamgubayee
|
3619004WL028832
|
00710
|
SBIN0000DOP
|
528
|
18/04/2024
|
Account closed
|
|
75
|
TS3619004_040424APB_FTO_3972
|
3619004000NRG24040420240704565
|
3041323877
|
04/04/2024
|
Ushanna
|
Ushanna
|
3619004WL029368
|
00683
|
SBIN0RRDCGB
|
1010
|
18/04/2024
|
Account Holder Expired
|
|
76
|
TS3619004_040424APB_FTO_3972
|
3619004000NRG24040420240704612
|
3041323824
|
04/04/2024
|
datta
|
datta
|
3619004WL029368
|
00710
|
SBIN0000DOP
|
1010
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3619004_040424APB_FTO_3972
|
3619004000NRG24040420240704690
|
3041323776
|
04/04/2024
|
Ashok
|
Ashok
|
3619004WL029372
|
00710
|
SBIN0000DOP
|
1010
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3619004_080424APB_FTO_5592
|
3619004000NRG24050420240708048
|
3117674124
|
08/04/2024
|
Dasharath
|
Dasharath
|
3619004WL029456
|
00710
|
SBIN0000DOP
|
765
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3619004_010524APB_FTO_25312
|
3619004000NRG25010520240226615
|
3910236097
|
01/05/2024
|
Kurma Krishnaveni
|
Kurma Krishnaveni
|
3619004WL005385
|
00048
|
BKID0005652
|
606
|
09/05/2024
|
A/c Blocked or Frozen
|
|
80
|
TS3619004_010524APB_FTO_25312
|
3619004000NRG25010520240226660
|
3910236040
|
01/05/2024
|
ENUGU VENKAT REDDY
|
ENUGU VENKAT REDDY
|
3619004WL005389
|
00683
|
SBIN0RRDCGB
|
1552
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3619004_090524APB_FTO_34569
|
3619004000NRG25090520240324908
|
4116782282
|
09/05/2024
|
Sudaakar
|
Sudaakar
|
3619004WL007542
|
00051
|
MAHB0000495
|
1260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3619004_090524APB_FTO_34569
|
3619004000NRG25090520240326642
|
4116782082
|
09/05/2024
|
ENUGU VENKAT REDDY
|
ENUGU VENKAT REDDY
|
3619004WL007586
|
00683
|
SBIN0RRDCGB
|
1590
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3619004_160424APB_FTO_10406
|
3619004000NRG25150420240048853
|
3365407460
|
16/04/2024
|
Adella
|
Adella
|
3619004WL001298
|
00710
|
SBIN0000DOP
|
1115
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3619004_160424APB_FTO_10406
|
3619004000NRG25150420240048858
|
3365407519
|
16/04/2024
|
NEELA
|
NEELA
|
3619004WL001298
|
00051
|
MAHB0000487
|
223
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3619004_160424APB_FTO_10406
|
3619004000NRG25150420240048864
|
3365407451
|
16/04/2024
|
rekha
|
rekha
|
3619004WL001298
|
00710
|
SBIN0000DOP
|
892
|
29/04/2024
|
Account closed
|
|
86
|
TS3619004_160424APB_FTO_10406
|
3619004000NRG25150420240049921
|
3365407496
|
16/04/2024
|
Gangamma
|
Gangamma
|
3619004WL001329
|
00710
|
SBIN0000DOP
|
1005
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3619004_160524APB_FTO_39215
|
3619004000NRG25160520240403373
|
4223945906
|
16/05/2024
|
Pushpa
|
Pushpa
|
3619004WL009133
|
00710
|
SBIN0000DOP
|
555
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3619004_230424APB_FTO_16636
|
3619004000NRG25230420240139010
|
3404163468
|
23/04/2024
|
Sudaakar
|
Sudaakar
|
3619004WL003282
|
00710
|
SBIN0000DOP
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3619004_030424APB_FTO_2847
|
3619004000NRG24020420240685392
|
3046370436
|
03/04/2024
|
Narayanareddy
|
Narayanareddy
|
3619004WL028712
|
00710
|
SBIN0000DOP
|
240
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3619004_040524APB_FTO_30389
|
3619004000NRG25040520240277524
|
3909879662
|
04/05/2024
|
NEELA
|
NEELA
|
3619004WL006510
|
00051
|
MAHB0000487
|
1414
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3619004_120424APB_FTO_8207
|
3619004000NRG25110420240023229
|
3251907402
|
12/04/2024
|
gangamma
|
gangamma
|
3619004WL000658
|
00710
|
SBIN0000DOP
|
108
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3619004_120424APB_FTO_8754
|
3619004000NRG25120420240030049
|
3267057588
|
12/04/2024
|
TUKA REDDY MALLESH
|
TUKA REDDY MALLESH
|
3619004WL000823
|
00078
|
CNRB0003872
|
1210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3619004_120424APB_FTO_8754
|
3619004000NRG25120420240031770
|
3267057665
|
12/04/2024
|
gagamma
|
gagamma
|
3619004WL000874
|
00710
|
SBIN0000DOP
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3619004_230424APB_FTO_16653
|
3619004000NRG25230420240136173
|
3403843103
|
23/04/2024
|
Lakshmee
|
Lakshmee
|
3619004WL003172
|
00710
|
SBIN0000DOP
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3619004_230424APB_FTO_16653
|
3619004000NRG25230420240140591
|
3403842973
|
23/04/2024
|
Kurma Krishnaveni
|
Kurma Krishnaveni
|
3619004WL003335
|
00048
|
BKID0005652
|
1230
|
30/04/2024
|
A/c Blocked or Frozen
|
|
96
|
TS3619004_230424APB_FTO_16653
|
3619004000NRG25230420240142093
|
3403842874
|
23/04/2024
|
rekha
|
rekha
|
3619004WL003365
|
00051
|
MAHB0000495
|
480
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3619004_030424APB_FTO_2810
|
3619004000NRG24010420240680120
|
3044446391
|
03/04/2024
|
Dharmapuri
|
Dharmapuri
|
3619004WL028499
|
00710
|
SBIN0000DOP
|
1066
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3619004_030424APB_FTO_2810
|
3619004000NRG24010420240680129
|
3044446242
|
03/04/2024
|
Vasu
|
Vasu
|
3619004WL028499
|
00710
|
SBIN0000DOP
|
1066
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3619004_030424APB_FTO_2810
|
3619004000NRG24020420240686948
|
3044446555
|
03/04/2024
|
Maruti
|
Maruti
|
3619004WL028777
|
00710
|
SBIN0000DOP
|
389
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3619004_030524APB_FTO_28596
|
3619004000NRG25030520240258945
|
3910153034
|
03/05/2024
|
USHANNA
|
USHANNA
|
3619004WL006121
|
00710
|
SBIN0000DOP
|
1236
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3619004_090524APB_FTO_33774
|
3619004000NRG25090520240315486
|
4123268306
|
09/05/2024
|
laxmi
|
laxmi
|
3619004WL007369
|
00683
|
SBIN0RRDCGB
|
330
|
18/05/2024
|
Account Holder Expired
|
|
102
|
TS3619004_090524APB_FTO_33774
|
3619004000NRG25090520240318277
|
4123267860
|
09/05/2024
|
Rupa
|
Rupa
|
3619004WL007419
|
00710
|
SBIN0000DOP
|
775
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3619004_120424APB_FTO_8748
|
3619004000NRG25120420240030081
|
3267057746
|
12/04/2024
|
anadh rao
|
anadh rao
|
3619004WL000825
|
00710
|
SBIN0000DOP
|
1554
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3619004_120424APB_FTO_8748
|
3619004000NRG25120420240033922
|
3267057796
|
12/04/2024
|
ankush
|
ankush
|
3619004WL000933
|
00710
|
SBIN0000DOP
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3619004_180424APB_FTO_12463
|
3619004000NRG25180420240077762
|
3371724930
|
18/04/2024
|
Shanthabayi
|
Shanthabayi
|
3619004WL002086
|
00710
|
SBIN0000DOP
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3619004_180424APB_FTO_12463
|
3619004000NRG25180420240078110
|
3371724917
|
18/04/2024
|
govind
|
govind
|
3619004WL002096
|
00710
|
SBIN0000DOP
|
290
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
TS3619004_180424APB_FTO_12463
|
3619004000NRG25180420240081746
|
3371725181
|
18/04/2024
|
Maruti
|
Maruti
|
3619004WL002174
|
00710
|
SBIN0000DOP
|
1072
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3619004_180424APB_FTO_12463
|
3619004000NRG25180420240082753
|
3371724997
|
18/04/2024
|
anadh rao
|
anadh rao
|
3619004WL002191
|
00710
|
SBIN0000DOP
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3619004_180424APB_FTO_12463
|
3619004000NRG25180420240082792
|
3371725228
|
18/04/2024
|
Vasu
|
Vasu
|
3619004WL002191
|
00710
|
SBIN0000DOP
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3619004_200424APB_FTO_14419
|
3619004000NRG25200420240119350
|
3374432298
|
20/04/2024
|
Dasharath
|
Dasharath
|
3619004WL002857
|
00710
|
SBIN0000DOP
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3619004_240424APB_FTO_17952
|
3619004000NRG25240420240146813
|
3499435678
|
24/04/2024
|
nausri
|
nausri
|
3619004WL003478
|
00710
|
SBIN0000DOP
|
440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3619004_240424APB_FTO_17952
|
3619004000NRG25240420240153129
|
3499435513
|
24/04/2024
|
Gangamma
|
Gangamma
|
3619004WL003653
|
00051
|
MAHB0000487
|
1005
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3619004_250424APB_FTO_18441
|
3619004000NRG25240420240159412
|
3485531672
|
25/04/2024
|
gangadhar
|
gangadhar
|
3619004WL003804
|
00710
|
SBIN0000DOP
|
573
|
02/05/2024
|
Account closed
|
|
114
|
TS3619004_020524APB_FTO_26919
|
3619004000NRG25020520240236969
|
3913622027
|
02/05/2024
|
Narayanareddy
|
Narayanareddy
|
3619004WL005634
|
00710
|
SBIN0000DOP
|
756
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3619004_020524APB_FTO_26919
|
3619004000NRG25020520240236975
|
3913621759
|
02/05/2024
|
PODDUKURI KRISHNA VENI
|
PODDUKURI KRISHNA VENI
|
3619004WL005634
|
00078
|
CNRB0003872
|
756
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3619004_020524APB_FTO_26919
|
3619004000NRG25020520240243754
|
3913621942
|
02/05/2024
|
Shanthabayi
|
Shanthabayi
|
3619004WL005789
|
00710
|
SBIN0000DOP
|
984
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3619004_020524APB_FTO_26919
|
3619004000NRG25020520240251190
|
3913621780
|
02/05/2024
|
Laxmi
|
Laxmi
|
3619004WL005958
|
00710
|
SBIN0000DOP
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3619004_110524APB_FTO_35367
|
3619004000NRG25100520240350110
|
4123260990
|
11/05/2024
|
Madavi Naveen
|
Madavi Naveen
|
3619004WL007875
|
00468
|
UBIN0800228
|
800
|
18/05/2024
|
Account closed
|
|
119
|
TS3619004_110524APB_FTO_35367
|
3619004000NRG25100520240351057
|
4123260807
|
11/05/2024
|
Pushpa
|
Pushpa
|
3619004WL007899
|
00710
|
SBIN0000DOP
|
996
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3619004_120524APB_FTO_36068
|
3619004000NRG25110520240361199
|
4117555034
|
12/05/2024
|
gangaiah
|
gangaiah
|
3619004WL008069
|
00710
|
SBIN0000DOP
|
990
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3619004_120524APB_FTO_36068
|
3619004000NRG25110520240361219
|
4117555371
|
12/05/2024
|
Pulachamdu
|
Pulachamdu
|
3619004WL008070
|
00710
|
SBIN0000DOP
|
1392
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3619004_120524APB_FTO_36068
|
3619004000NRG25110520240361382
|
4117555049
|
12/05/2024
|
anadh rao
|
anadh rao
|
3619004WL008082
|
00710
|
SBIN0000DOP
|
1393
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3619004_120424APB_FTO_8740
|
3619004000NRG25120420240031557
|
3267136765
|
12/04/2024
|
Ooshanna
|
Ooshanna
|
3619004WL000863
|
00710
|
SBIN0000DOP
|
205
|
24/04/2024
|
Account closed
|
|
124
|
TS3619004_120424APB_FTO_8740
|
3619004000NRG25120420240031624
|
3267136775
|
12/04/2024
|
Gangamma
|
Gangamma
|
3619004WL000866
|
00710
|
SBIN0000DOP
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3619004_120424APB_FTO_8740
|
3619004000NRG25120420240032039
|
3267136741
|
12/04/2024
|
NEELA
|
NEELA
|
3619004WL000890
|
00051
|
MAHB0000487
|
854
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3619004_120424APB_FTO_8740
|
3619004000NRG25120420240032044
|
3267136779
|
12/04/2024
|
rekha
|
rekha
|
3619004WL000890
|
00710
|
SBIN0000DOP
|
711
|
24/04/2024
|
Account closed
|
|
127
|
TS3619004_120524APB_FTO_36068
|
3619004000NRG25120520240363906
|
4117555139
|
12/05/2024
|
Gangamma
|
Gangamma
|
3619004WL008140
|
00051
|
MAHB0000487
|
1258
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3619004_170524APB_FTO_40646
|
3619004000NRG25170520240416130
|
4223752479
|
17/05/2024
|
dashrat
|
dashrat
|
3619004WL009451
|
00683
|
SBIN0RRDCGB
|
1000
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
TS3619004_190424APB_FTO_13641
|
3619004000NRG25190420240109557
|
3369973086
|
19/04/2024
|
GOLAVTHULA SANTOSH
|
GOLAVTHULA SANTOSH
|
3619004WL002676
|
00078
|
CNRB0005906
|
1595
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3619004_270424APB_FTO_21532
|
3619004000NRG25270420240191092
|
3484744442
|
27/04/2024
|
Subhadra
|
Subhadra
|
3619004WL004467
|
00710
|
SBIN0000DOP
|
628
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
TS3619004_270424APB_FTO_21532
|
3619004000NRG25270420240191143
|
3484744483
|
27/04/2024
|
gangamma
|
gangamma
|
3619004WL004467
|
00710
|
SBIN0000DOP
|
942
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3619004_270424APB_FTO_21532
|
3619004000NRG25270420240191149
|
3484744440
|
27/04/2024
|
narsamma
|
narsamma
|
3619004WL004467
|
00710
|
SBIN0000DOP
|
785
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3619004_260424APB_FTO_19420
|
3619004000NRG25250420240170482
|
3484849595
|
26/04/2024
|
USHANNA
|
USHANNA
|
3619004WL004036
|
00710
|
SBIN0000DOP
|
850
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3619004_290424APB_FTO_23078
|
3619004000NRG25290420240198543
|
3628038001
|
29/04/2024
|
Mahesh
|
Mahesh
|
3619004WL004670
|
00683
|
SBIN0RRDCGB
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3619004_290424APB_FTO_23078
|
3619004000NRG25290420240198808
|
3628038014
|
29/04/2024
|
Anil
|
Anil
|
3619004WL004681
|
00710
|
SBIN0000DOP
|
1254
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
TS3619004_290424APB_FTO_23078
|
3619004000NRG25290420240199277
|
3628037883
|
29/04/2024
|
Dharma Ji
|
Dharma Ji
|
3619004WL004691
|
00683
|
SBIN0RRDCGB
|
1263
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3619004_240424APB_FTO_17947
|
3619004000NRG25240420240149767
|
3499425840
|
24/04/2024
|
NEELA
|
NEELA
|
3619004WL003562
|
00051
|
MAHB0000487
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3619004_240424APB_FTO_17947
|
3619004000NRG25240420240149779
|
3499425847
|
24/04/2024
|
rekha
|
rekha
|
3619004WL003562
|
00051
|
MAHB0000487
|
1025
|
02/05/2024
|
Account closed
|
|
139
|
TS3619004_250424APB_FTO_18431
|
3619004000NRG25240420240159207
|
3499392586
|
25/04/2024
|
Shanthabayi
|
Shanthabayi
|
3619004WL003801
|
00710
|
SBIN0000DOP
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3619004_250424APB_FTO_18431
|
3619004000NRG25240420240159458
|
3499392469
|
25/04/2024
|
gangadhar
|
gangadhar
|
3619004WL003804
|
00710
|
SBIN0000DOP
|
956
|
02/05/2024
|
A/c Blocked or Frozen
|
|
141
|
TS3619004_250424APB_FTO_18431
|
3619004000NRG25240420240159480
|
3499392499
|
25/04/2024
|
Shankar
|
Shankar
|
3619004WL003804
|
00051
|
MAHB0000487
|
573
|
02/05/2024
|
Account closed
|
|
142
|
TS3619004_150424APB_FTO_9791
|
3619004000NRG25150420240050932
|
3365370089
|
15/04/2024
|
Bujagi Baay
|
Bujagi Baay
|
3619004WL001368
|
00710
|
SBIN0000DOP
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3619004_160424APB_FTO_10415
|
3619004000NRG25150420240051415
|
3369540101
|
16/04/2024
|
Kurma Krishnaveni
|
Kurma Krishnaveni
|
3619004WL001385
|
00048
|
BKID0005652
|
414
|
29/04/2024
|
A/c Blocked or Frozen
|
|
144
|
TS3619004_170524APB_FTO_40638
|
3619004000NRG25170520240411038
|
4226274583
|
17/05/2024
|
Rupa
|
Rupa
|
3619004WL009345
|
00710
|
SBIN0000DOP
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3619004_170524APB_FTO_40638
|
3619004000NRG25170520240413741
|
4226274356
|
17/05/2024
|
mahender
|
mahender
|
3619004WL009407
|
00710
|
SBIN0000DOP
|
621
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3619004_170524APB_FTO_40638
|
3619004000NRG25170520240414130
|
4226274398
|
17/05/2024
|
Shanthabayi
|
Shanthabayi
|
3619004WL009415
|
00683
|
SBIN0RRDCGB
|
660
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3619004_250424APB_FTO_18417
|
3619004000NRG25240420240158869
|
3499344172
|
25/04/2024
|
laxmi
|
laxmi
|
3619004WL003789
|
00710
|
SBIN0000DOP
|
825
|
02/05/2024
|
Account Holder Expired
|
|
148
|
TS3619004_250424APB_FTO_18417
|
3619004000NRG25240420240158944
|
3499344226
|
25/04/2024
|
Rupa
|
Rupa
|
3619004WL003793
|
00710
|
SBIN0000DOP
|
825
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3619004_260424APB_FTO_20407
|
3619004000NRG25260420240187305
|
3485480635
|
26/04/2024
|
sanjeev
|
sanjeev
|
3619004WL004370
|
00710
|
SBIN0000DOP
|
1200
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
TS3619004_260424APB_FTO_20407
|
3619004000NRG25260420240187600
|
3485480688
|
26/04/2024
|
Maruti
|
Maruti
|
3619004WL004374
|
00710
|
SBIN0000DOP
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3619004_260424APB_FTO_20407
|
3619004000NRG25260420240187616
|
3485480668
|
26/04/2024
|
Bujagi Baay
|
Bujagi Baay
|
3619004WL004376
|
00710
|
SBIN0000DOP
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3619004_300424APB_FTO_24119
|
3619004000NRG25300420240210610
|
3913524493
|
30/04/2024
|
Bhagirta
|
Bhagirta
|
3619004WL004968
|
00078
|
CNRB0003872
|
1584
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3619004_230424APB_FTO_16636
|
3619004000NRG25230420240143497
|
3404163296
|
23/04/2024
|
anadh rao
|
anadh rao
|
3619004WL003391
|
00710
|
SBIN0000DOP
|
1325
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|