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
|
TS3629013_010423FTO_758
|
3629013000NRG23010420231016483
|
1172773181
|
01/04/2023
|
sashi kumar
|
sashi kumar
|
3629013WL044050
|
00710
|
SBIN0000DOP
|
74
|
03/05/2023
|
No Such Account
|
2
|
TS3629013_040523FTO_42725
|
3629013000NRG23130220230905090
|
1494981005
|
04/05/2023
|
chandram
|
chandram
|
3629013WL0036219
|
00078
|
CNRB0013518
|
564
|
12/05/2023
|
A/c Blocked or Frozen
|
3
|
TS3629013_011223FTO_254079
|
3629013000NRG24011220230554825
|
9024275933
|
01/12/2023
|
anitha
|
anitha
|
3629013WL023977
|
00710
|
SBIN0000DOP
|
875
|
01/01/2024
|
No Such Account
|
4
|
TS3629013_030124APB_FTO_282480
|
3629013000NRG24030120240590477
|
9993715943
|
03/01/2024
|
siddaramulu
|
siddaramulu
|
3629013WL027495
|
00078
|
CNRB0013531
|
1225
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3629013_040324APB_FTO_328247
|
3629013000NRG24040320240683127
|
2938133883
|
04/03/2024
|
shailaja
|
shailaja
|
3629013WL034230
|
00683
|
SBIN0RRDCGB
|
885
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3629013_040523APB_FTO_42694
|
3629013000NRG24040520230115728
|
1495142603
|
04/05/2023
|
Samala Rani
|
Samala Rani
|
3629013WL003615
|
00468
|
UBIN0828891
|
603
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3629013_040523APB_FTO_42694
|
3629013000NRG24040520230117563
|
1495142789
|
04/05/2023
|
kasala balagoud
|
kasala balagoud
|
3629013WL003674
|
00078
|
CNRB0013531
|
511
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3629013_050723APB_FTO_124450
|
3629013000NRG24040720230457363
|
3373510977
|
05/07/2023
|
Boppa Swamy
|
Boppa Swamy
|
3629013WL012380
|
00415
|
SBIN0021359
|
1145
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3629013_050224APB_FTO_303559
|
3629013000NRG24050220240609144
|
2145932989
|
05/02/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL030569
|
00078
|
CNRB0013531
|
735
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3629013_050723APB_FTO_124450
|
3629013000NRG24050720230458260
|
3373511042
|
05/07/2023
|
kasala balagoud
|
kasala balagoud
|
3629013WL012440
|
00078
|
CNRB0013531
|
1040
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3629013_061223APB_FTO_260186
|
3629013000NRG24061220230559245
|
9016783857
|
06/12/2023
|
siddaramulu
|
siddaramulu
|
3629013WL024505
|
00078
|
CNRB0013531
|
1225
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3629013_061223APB_FTO_260186
|
3629013000NRG24061220230559378
|
9016783855
|
06/12/2023
|
P Hemalatha
|
P Hemalatha
|
3629013WL024523
|
00078
|
CNRB0013531
|
762
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3629013_061223APB_FTO_260186
|
3629013000NRG24061220230559540
|
9016783847
|
06/12/2023
|
Bheemari Padma
|
Bheemari Padma
|
3629013WL024524
|
00078
|
CNRB0013518
|
491
|
01/01/2024
|
Account closed
|
14
|
TS3629013_091123APB_FTO_237032
|
3629013000NRG24091120230528283
|
7969345256
|
09/11/2023
|
shirisha
|
shirisha
|
3629013WL021616
|
00710
|
SBIN0000DOP
|
361
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3629013_091123APB_FTO_237032
|
3629013000NRG24091120230528289
|
7969345258
|
09/11/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL021616
|
00415
|
SBIN0021359
|
541
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3629013_220623APB_FTO_109750
|
3629013000NRG24220620230415634
|
|
22/06/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL010987
|
00415
|
SBIN0021359
|
1140
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3629013_231123APB_FTO_249053
|
3629013000NRG24231120230544707
|
9908873978
|
23/11/2023
|
shirisha
|
shirisha
|
3629013WL023082
|
00710
|
SBIN0000DOP
|
679
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3629013_231123APB_FTO_249053
|
3629013000NRG24231120230544710
|
9908873980
|
23/11/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL023082
|
00415
|
SBIN0021359
|
509
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3629013_241123FTO_250242
|
3629013000NRG24241120230545762
|
9016380225
|
24/11/2023
|
anitha
|
anitha
|
3629013WL023177
|
00710
|
SBIN0000DOP
|
572
|
01/01/2024
|
No Such Account
|
20
|
TS3629013_241123FTO_250242
|
3629013000NRG24241120230545773
|
9016380224
|
24/11/2023
|
anitha
|
anitha
|
3629013WL023178
|
00710
|
SBIN0000DOP
|
790
|
01/01/2024
|
No Such Account
|
21
|
TS3629013_260224APB_FTO_320574
|
3629013000NRG24260220240657861
|
2941531068
|
26/02/2024
|
kasala balagoud
|
kasala balagoud
|
3629013WL033193
|
00078
|
CNRB0013531
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3629013_260224APB_FTO_320574
|
3629013000NRG24260220240657909
|
2941531075
|
26/02/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL033201
|
00078
|
CNRB0013531
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3629013_260324APB_FTO_353923
|
3629013000NRG24260320240780362
|
2942630052
|
26/03/2024
|
Panasa Roja
|
Panasa Roja
|
3629013WL037192
|
00468
|
UBIN0828891
|
171
|
13/04/2024
|
A/c Blocked or Frozen
|
24
|
TS3629013_260423APB_FTO_29503
|
3629013000NRG24260420230069044
|
1487336415
|
26/04/2023
|
Samala Rani
|
Samala Rani
|
3629013WL002307
|
00468
|
UBIN0828891
|
936
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3629013_260723APB_FTO_144179
|
3629013000NRG24260720230470293
|
4006409565
|
26/07/2023
|
Boppa Swamy
|
Boppa Swamy
|
3629013WL014147
|
00415
|
SBIN0021359
|
1015
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3629013_270224APB_FTO_321848
|
3629013000NRG24270220240660308
|
2937207946
|
27/02/2024
|
Panasa Roja
|
Panasa Roja
|
3629013WL033340
|
00468
|
UBIN0828891
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
27
|
TS3629013_270324APB_FTO_355444
|
3629013000NRG24270320240783824
|
3042003533
|
27/03/2024
|
Boppa Swamy
|
Boppa Swamy
|
3629013WL037294
|
00415
|
SBIN0021359
|
1088
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3629013_270324APB_FTO_355444
|
3629013000NRG24270320240783863
|
3042003527
|
27/03/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL037302
|
00078
|
CNRB0013531
|
227
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3629013_270324APB_FTO_355444
|
3629013000NRG24270320240783875
|
3042003461
|
27/03/2024
|
Bheemari Venkatesh
|
Bheemari Venkatesh
|
3629013WL037307
|
00468
|
UBIN0828891
|
918
|
18/04/2024
|
Participant not mapped to the product
|
30
|
TS3629013_270324APB_FTO_355444
|
3629013000NRG24270320240784735
|
3042003400
|
27/03/2024
|
shailaja
|
shailaja
|
3629013WL037333
|
00683
|
SBIN0RRDCGB
|
883
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3629013_270423APB_FTO_30636
|
3629013000NRG24270420230076541
|
1490434572
|
27/04/2023
|
kasala balagoud
|
kasala balagoud
|
3629013WL002498
|
00078
|
CNRB0013531
|
555
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3629013_271223APB_FTO_276121
|
3629013000NRG24271220230581547
|
9990471009
|
27/12/2023
|
Bheemari Padma
|
Bheemari Padma
|
3629013WL026575
|
00078
|
CNRB0013518
|
171
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3629013_271223APB_FTO_276121
|
3629013000NRG24271220230581989
|
9990471039
|
27/12/2023
|
siddaramulu
|
siddaramulu
|
3629013WL026634
|
00078
|
CNRB0013531
|
1225
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3629013_280324APB_FTO_356379
|
3629013000NRG24280320240797177
|
3043954471
|
28/03/2024
|
kasala balagoud
|
kasala balagoud
|
3629013WL037676
|
00078
|
CNRB0013531
|
879
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3629013_280623APB_FTO_116150
|
3629013000NRG24280620230437080
|
3060579670
|
28/06/2023
|
kasala balagoud
|
kasala balagoud
|
3629013WL011641
|
00078
|
CNRB0013531
|
1145
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3629013_280623APB_FTO_116150
|
3629013000NRG24280620230437143
|
3060579690
|
28/06/2023
|
Boppa Swamy
|
Boppa Swamy
|
3629013WL011641
|
00415
|
SBIN0021359
|
1113
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3629013_281123APB_FTO_252396
|
3629013000NRG24281120230549847
|
9024066785
|
28/11/2023
|
siddaramulu
|
siddaramulu
|
3629013WL023567
|
00078
|
CNRB0013531
|
1260
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3629013_300124APB_FTO_298922
|
3629013000NRG24300120240604434
|
2157858489
|
30/01/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL029827
|
00078
|
CNRB0013531
|
1225
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3629013_300623APB_FTO_117924
|
3629013000NRG24300620230445144
|
3326106216
|
30/06/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL011849
|
00415
|
SBIN0021359
|
569
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3629013_300623FTO_117921
|
3629013000NRG24300620230447567
|
3325495781
|
30/06/2023
|
Swapna
|
Swapna
|
3629013WL011936
|
00710
|
SBIN0000DOP
|
854
|
11/07/2023
|
No Such Account
|
41
|
TS3629013_300623FTO_117921
|
3629013000NRG24300620230447576
|
3325495782
|
30/06/2023
|
mamatha
|
mamatha
|
3629013WL011936
|
00710
|
SBIN0000DOP
|
652
|
11/07/2023
|
No Such Account
|
42
|
TS3629013_310523APB_FTO_78379
|
3629013000NRG24310520230260802
|
2083539853
|
31/05/2023
|
kasala balagoud
|
kasala balagoud
|
3629013WL007556
|
00078
|
CNRB0013531
|
1495
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3629013_310523APB_FTO_78960
|
3629013000NRG24310520230270356
|
2267242732
|
31/05/2023
|
P Hemalatha
|
P Hemalatha
|
3629013WL007721
|
00078
|
CNRB0013531
|
870
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3629013_050324APB_FTO_329236
|
3629013000NRG24050320240683692
|
2938153561
|
05/03/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL034268
|
00078
|
CNRB0013531
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3629013_050324APB_FTO_329236
|
3629013000NRG24050320240687372
|
2938153553
|
05/03/2024
|
kasala balagoud
|
kasala balagoud
|
3629013WL034404
|
00078
|
CNRB0013531
|
1160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3629013_070623APB_FTO_88460
|
3629013000NRG24060620230303038
|
|
07/06/2023
|
P Hemalatha
|
P Hemalatha
|
3629013WL008477
|
00078
|
CNRB0013531
|
554
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3629013_070623APB_FTO_88460
|
3629013000NRG24060620230303455
|
|
07/06/2023
|
shailaja
|
shailaja
|
3629013WL008477
|
00415
|
SBIN0RRDCGB
|
585
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TS3629013_070623APB_FTO_88460
|
3629013000NRG24060620230309566
|
|
07/06/2023
|
kasala balagoud
|
kasala balagoud
|
3629013WL008643
|
00078
|
CNRB0013531
|
588
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3629013_070623APB_FTO_88460
|
3629013000NRG24060620230311013
|
|
07/06/2023
|
RAMYA
|
RAMYA
|
3629013WL008667
|
00468
|
UBIN0828891
|
1150
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3629013_071123APB_FTO_234894
|
3629013000NRG24071120230522190
|
7973870562
|
07/11/2023
|
Sureddy Gopalreddy
|
Sureddy Gopalreddy
|
3629013WL021354
|
00468
|
UBIN0828891
|
1119
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3629013_080124APB_FTO_286069
|
3629013000NRG24080120240593863
|
9989970455
|
08/01/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL027903
|
00078
|
CNRB0013531
|
1225
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3629013_080623APB_FTO_91895
|
3629013000NRG24080620230330764
|
|
08/06/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL009068
|
00415
|
SBIN0021359
|
922
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3629013_080823APB_FTO_156812
|
3629013000NRG24080820230473976
|
7327476884
|
08/08/2023
|
Boppa Swamy
|
Boppa Swamy
|
3629013WL014912
|
00415
|
SBIN0021359
|
796
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3629013_090523APB_FTO_48600
|
3629013000NRG24090520230138415
|
1638889807
|
09/05/2023
|
Samala Rani
|
Samala Rani
|
3629013WL004197
|
00468
|
UBIN0828891
|
840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3629013_090623FTO_93139
|
3629013000NRG24090620230336634
|
|
09/06/2023
|
narsimulu
|
narsimulu
|
3629013WL009173
|
00710
|
SBIN0000DOP
|
481
|
04/07/2023
|
No Such Account
|
56
|
TS3629013_100224APB_FTO_307677
|
3629013000NRG24100220240618830
|
2154250882
|
10/02/2024
|
Kuntolla Renuka
|
Kuntolla Renuka
|
3629013WL031322
|
00468
|
UBIN0802760
|
156
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3629013_110324APB_FTO_334884
|
3629013000NRG24110320240709919
|
2938073680
|
11/03/2024
|
Panasa Roja
|
Panasa Roja
|
3629013WL035136
|
00468
|
UBIN0828891
|
1207
|
13/04/2024
|
A/c Blocked or Frozen
|
58
|
TS3629013_130224APB_FTO_308817
|
3629013000NRG24120220240619923
|
2924788466
|
13/02/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL031398
|
00078
|
CNRB0013531
|
1285
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3629013_130224APB_FTO_308817
|
3629013000NRG24120220240619951
|
2924788460
|
13/02/2024
|
kasala balagoud
|
kasala balagoud
|
3629013WL031406
|
00078
|
CNRB0013531
|
1081
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3629013_120324APB_FTO_336639
|
3629013000NRG24120320240713910
|
2942423833
|
12/03/2024
|
shailaja
|
shailaja
|
3629013WL035307
|
00683
|
SBIN0RRDCGB
|
953
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3629013_120324APB_FTO_336639
|
3629013000NRG24120320240714218
|
2942423936
|
12/03/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL035331
|
00078
|
CNRB0013531
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3629013_120324APB_FTO_336639
|
3629013000NRG24120320240715779
|
2942423922
|
12/03/2024
|
kasala balagoud
|
kasala balagoud
|
3629013WL035384
|
00078
|
CNRB0013531
|
766
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3629013_130423APB_FTO_14336
|
3629013000NRG24130420230015596
|
1435404755
|
13/04/2023
|
Sailu
|
Sailu
|
3629013WL000643
|
00710
|
SBIN0000DOP
|
440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3629013_130623APB_FTO_97768
|
3629013000NRG24130620230359438
|
|
13/06/2023
|
Samala Rani
|
Samala Rani
|
3629013WL009682
|
00468
|
UBIN0828891
|
1119
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3629013_130623APB_FTO_97768
|
3629013000NRG24130620230359595
|
|
13/06/2023
|
RAMYA
|
RAMYA
|
3629013WL009682
|
00468
|
UBIN0828891
|
956
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3629013_130623APB_FTO_97768
|
3629013000NRG24130620230361197
|
|
13/06/2023
|
P Hemalatha
|
P Hemalatha
|
3629013WL009723
|
00078
|
CNRB0013531
|
836
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3629013_130623APB_FTO_97768
|
3629013000NRG24130620230361551
|
|
13/06/2023
|
shailaja
|
shailaja
|
3629013WL009723
|
00415
|
SBIN0RRDCGB
|
595
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
TS3629013_130723APB_FTO_132769
|
3629013000NRG24130720230466068
|
3551869151
|
13/07/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL013251
|
00415
|
SBIN0021359
|
629
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3629013_131123APB_FTO_238973
|
3629013000NRG24131120230530776
|
9016435333
|
13/11/2023
|
P Hemalatha
|
P Hemalatha
|
3629013WL021796
|
00078
|
CNRB0013531
|
1054
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3629013_131223APB_FTO_265922
|
3629013000NRG24131220230565927
|
9993424311
|
13/12/2023
|
siddaramulu
|
siddaramulu
|
3629013WL025106
|
00078
|
CNRB0013531
|
1225
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3629013_131223APB_FTO_265922
|
3629013000NRG24131220230565963
|
9993424302
|
13/12/2023
|
Bheemari Padma
|
Bheemari Padma
|
3629013WL025111
|
00078
|
CNRB0013518
|
1347
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3629013_131223APB_FTO_265922
|
3629013000NRG24131220230567560
|
9993424310
|
13/12/2023
|
P Hemalatha
|
P Hemalatha
|
3629013WL025240
|
00078
|
CNRB0013531
|
942
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3629013_150224APB_FTO_310491
|
3629013000NRG24140220240628096
|
2924696494
|
15/02/2024
|
shailaja
|
shailaja
|
3629013WL031804
|
00683
|
SBIN0RRDCGB
|
1059
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3629013_140423FTO_14954
|
3629013000NRG24140420230020486
|
1488821449
|
14/04/2023
|
Anuradha
|
Anuradha
|
3629013WL000792
|
00710
|
SBIN0000DOP
|
860
|
12/05/2023
|
No Such Account
|
75
|
TS3629013_141123APB_FTO_239683
|
3629013000NRG24141120230531937
|
9016515616
|
14/11/2023
|
Bheemari Padma
|
Bheemari Padma
|
3629013WL021907
|
00078
|
CNRB0013518
|
1262
|
01/01/2024
|
Account closed
|
76
|
TS3629013_150324APB_FTO_339949
|
3629013000NRG24150320240731709
|
2942682398
|
15/03/2024
|
lavanya
|
lavanya
|
3629013WL035834
|
00710
|
SBIN0000DOP
|
631
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3629013_150523FTO_54052
|
3629013000NRG24150520230158653
|
1691931682
|
15/05/2023
|
Anuradha
|
Anuradha
|
3629013WL004764
|
00710
|
SBIN0000DOP
|
952
|
19/05/2023
|
No Such Account
|
78
|
TS3629013_160523APB_FTO_55567
|
3629013000NRG24150520230161010
|
1750820230
|
16/05/2023
|
Samala Rani
|
Samala Rani
|
3629013WL004846
|
00468
|
UBIN0828891
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3629013_150623APB_FTO_100684
|
3629013000NRG24150620230370067
|
|
15/06/2023
|
kasala balagoud
|
kasala balagoud
|
3629013WL009905
|
00078
|
CNRB0013531
|
1016
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3629013_150623APB_FTO_100684
|
3629013000NRG24150620230371323
|
|
15/06/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL009944
|
00415
|
SBIN0021359
|
1078
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3629013_151223FTO_267751
|
3629013000NRG24151220230570285
|
9989847572
|
15/12/2023
|
anitha
|
anitha
|
3629013WL025491
|
00710
|
SBIN0000DOP
|
1214
|
03/02/2024
|
No Such Account
|
82
|
TS3629013_151223APB_FTO_267755
|
3629013000NRG24151220230570301
|
9993434449
|
15/12/2023
|
Maali
|
Maali
|
3629013WL025493
|
00710
|
SBIN0000DOP
|
332
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3629013_160224APB_FTO_312206
|
3629013000NRG24160220240631710
|
2924781711
|
16/02/2024
|
Chittaboina Anasuya
|
Chittaboina Anasuya
|
3629013WL031982
|
00468
|
UBIN0802760
|
474
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3629013_160623FTO_101860
|
3629013000NRG24160620230380922
|
|
16/06/2023
|
narsimulu
|
narsimulu
|
3629013WL010197
|
00710
|
SBIN0000DOP
|
221
|
04/07/2023
|
No Such Account
|
85
|
TS3629013_161123APB_FTO_241938
|
3629013000NRG24161120230536384
|
9016794954
|
16/11/2023
|
shirisha
|
shirisha
|
3629013WL022330
|
00710
|
SBIN0000DOP
|
697
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3629013_161123APB_FTO_241938
|
3629013000NRG24161120230536391
|
9016794949
|
16/11/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL022330
|
00415
|
SBIN0021359
|
871
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3629013_170124APB_FTO_290065
|
3629013000NRG24170120240598559
|
1902455933
|
17/01/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL028680
|
00078
|
CNRB0013531
|
1225
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3629013_180324APB_FTO_343219
|
3629013000NRG24180320240742250
|
2942508346
|
18/03/2024
|
Panasa Roja
|
Panasa Roja
|
3629013WL036098
|
00468
|
UBIN0828891
|
1180
|
13/04/2024
|
A/c Blocked or Frozen
|
89
|
TS3629013_180423APB_FTO_19148
|
3629013000NRG24180420230033159
|
1486747867
|
18/04/2023
|
Samala Rani
|
Samala Rani
|
3629013WL001273
|
00468
|
UBIN0828891
|
1152
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3629013_190723APB_FTO_136646
|
3629013000NRG24180720230467826
|
3661990602
|
19/07/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL013522
|
00415
|
SBIN0021359
|
602
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3629013_181223APB_FTO_269751
|
3629013000NRG24181220230571763
|
9993622089
|
18/12/2023
|
siddaramulu
|
siddaramulu
|
3629013WL025643
|
00078
|
CNRB0013531
|
1225
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3629013_181223APB_FTO_269751
|
3629013000NRG24181220230572649
|
9993622122
|
18/12/2023
|
P Hemalatha
|
P Hemalatha
|
3629013WL025732
|
00078
|
CNRB0013531
|
179
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3629013_190324APB_FTO_344631
|
3629013000NRG24190320240744923
|
2942117710
|
19/03/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL036213
|
00078
|
CNRB0013531
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3629013_190324APB_FTO_344631
|
3629013000NRG24190320240747857
|
2942117565
|
19/03/2024
|
shailaja
|
shailaja
|
3629013WL036333
|
00683
|
SBIN0RRDCGB
|
865
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3629013_190324APB_FTO_344631
|
3629013000NRG24190320240748311
|
2942117626
|
19/03/2024
|
Bheemari Venkatesh
|
Bheemari Venkatesh
|
3629013WL036339
|
00468
|
UBIN0828891
|
941
|
13/04/2024
|
Participant not mapped to the product
|
96
|
TS3629013_190324APB_FTO_344631
|
3629013000NRG24190320240749788
|
2942117701
|
19/03/2024
|
kasala balagoud
|
kasala balagoud
|
3629013WL036369
|
00078
|
CNRB0013531
|
532
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3629013_190423APB_FTO_21318
|
3629013000NRG24190420230041041
|
1486695819
|
19/04/2023
|
Sailu
|
Sailu
|
3629013WL001494
|
00710
|
SBIN0000DOP
|
670
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3629013_191223APB_FTO_270399
|
3629013000NRG24191220230573476
|
9993448782
|
19/12/2023
|
Bheemari Padma
|
Bheemari Padma
|
3629013WL025840
|
00078
|
CNRB0013518
|
651
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3629013_200224APB_FTO_315420
|
3629013000NRG24200220240638831
|
2924984710
|
20/02/2024
|
Panasa Roja
|
Panasa Roja
|
3629013WL032393
|
00468
|
UBIN0828891
|
1162
|
13/04/2024
|
A/c Blocked or Frozen
|
100
|
TS3629013_200423FTO_23099
|
3629013000NRG24200420230048377
|
1487280708
|
20/04/2023
|
Anuradha
|
Anuradha
|
3629013WL001721
|
00710
|
SBIN0000DOP
|
1162
|
12/05/2023
|
No Such Account
|
101
|
TS3629013_200623APB_FTO_106531
|
3629013000NRG24200620230397061
|
|
20/06/2023
|
Posanolla Rajashekar
|
Posanolla Rajashekar
|
3629013WL010534
|
00415
|
SBIN0021359
|
140
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TS3629013_200623APB_FTO_106531
|
3629013000NRG24200620230399555
|
|
20/06/2023
|
kasala balagoud
|
kasala balagoud
|
3629013WL010608
|
00078
|
CNRB0013531
|
1621
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3629013_200623APB_FTO_106531
|
3629013000NRG24200620230404418
|
|
20/06/2023
|
RAMYA
|
RAMYA
|
3629013WL010728
|
00468
|
UBIN0828891
|
1217
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3629013_210224APB_FTO_316483
|
3629013000NRG24210220240642412
|
2922861409
|
21/02/2024
|
shailaja
|
shailaja
|
3629013WL032576
|
00683
|
SBIN0RRDCGB
|
994
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3629013_210224APB_FTO_316483
|
3629013000NRG24210220240643826
|
2922861388
|
21/02/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL032641
|
00078
|
CNRB0013531
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3629013_210224APB_FTO_316483
|
3629013000NRG24210220240643954
|
2922861383
|
21/02/2024
|
kasala balagoud
|
kasala balagoud
|
3629013WL032651
|
00078
|
CNRB0013531
|
1096
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3629013_210324APB_FTO_349071
|
3629013000NRG24210320240764107
|
2942925866
|
21/03/2024
|
Kummari shireesha
|
Kummari shireesha
|
3629013WL036767
|
00078
|
CNRB0013518
|
327
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3629013_210723APB_FTO_139548
|
3629013000NRG24210720230469116
|
3965501354
|
21/07/2023
|
Kummari Praveen Kumar
|
Kummari Praveen Kumar
|
3629013WL013851
|
00415
|
SBIN0021359
|
693
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3629013_211223FTO_273378
|
3629013000NRG24211220230578428
|
9993600008
|
21/12/2023
|
anitha
|
anitha
|
3629013WL026250
|
00710
|
SBIN0000DOP
|
1263
|
03/02/2024
|
No Such Account
|
110
|
TS3629013_220224APB_FTO_317201
|
3629013000NRG24220220240651436
|
2925065255
|
22/02/2024
|
Chittaboina Anasuya
|
Chittaboina Anasuya
|
3629013WL032922
|
00468
|
UBIN0802760
|
179
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3629013_230124APB_FTO_294379
|
3629013000NRG24230120240601418
|
2141033063
|
23/01/2024
|
Kunchan Siddaramulu
|
Kunchan Siddaramulu
|
3629013WL029231
|
00078
|
CNRB0013531
|
1225
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3629013_230523APB_FTO_66418
|
3629013000NRG24230520230207286
|
1902362350
|
23/05/2023
|
Samala Rani
|
Samala Rani
|
3629013WL006256
|
00468
|
UBIN0828891
|
1221
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3629013_230623FTO_110920
|
3629013000NRG24230620230419093
|
|
23/06/2023
|
Swapna
|
Swapna
|
3629013WL011089
|
00710
|
SBIN0000DOP
|
811
|
04/07/2023
|
No Such Account
|
114
|
TS3629013_230623FTO_110920
|
3629013000NRG24230620230419098
|
|
23/06/2023
|
mamatha
|
mamatha
|
3629013WL011089
|
00710
|
SBIN0000DOP
|
514
|
04/07/2023
|
No Such Account
|
115
|
TS3629013_231123APB_FTO_249053
|
3629013000NRG24231120230544968
|
9908873984
|
23/11/2023
|
Maali
|
Maali
|
3629013WL023105
|
00710
|
SBIN0000DOP
|
583
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|