|
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
|
TS3629015_240823APB_FTO_168899
|
3629015000NRG24230820230482513
|
7269179732
|
24/08/2023
|
Siddaraamulu
|
Siddaraamulu
|
3629015WL016187
|
00691
|
IPOS0000001
|
406
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
TS3629015_240124APB_FTO_295009
|
3629015000NRG24240120240601840
|
2142971484
|
24/01/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL029396
|
00078
|
CNRB0013533
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3629015_240823APB_FTO_169531
|
3629015000NRG24240820230483073
|
7268995380
|
24/08/2023
|
Pulipyaka Narsimlu
|
Pulipyaka Narsimlu
|
3629015WL016279
|
00078
|
CNRB0013514
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3629015_241123APB_FTO_250016
|
3629015000NRG24241120230546367
|
9016706124
|
24/11/2023
|
Laxmi
|
Laxmi
|
3629015WL023228
|
00415
|
SBIN0RRDCGB
|
260
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3629015_250124APB_FTO_296107
|
3629015000NRG24250120240602142
|
2141051189
|
25/01/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL029484
|
00415
|
SBIN0021359
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3629015_250523APB_FTO_70010
|
3629015000NRG24250520230226967
|
1942686110
|
25/05/2023
|
Rajavva
|
Rajavva
|
3629015WL006700
|
00415
|
SBIN0RRDCGB
|
942
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3629015_250723APB_FTO_142702
|
3629015000NRG24250720230469992
|
4008938736
|
25/07/2023
|
Peddammala Swamy
|
Peddammala Swamy
|
3629015WL014070
|
00078
|
CNRB0013533
|
1004
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629015_261023APB_FTO_221698
|
3629015000NRG24261020230512571
|
7408716640
|
26/10/2023
|
Gopamma
|
Gopamma
|
3629015WL020417
|
00078
|
CNRB0013533
|
1020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3629015_261023APB_FTO_221698
|
3629015000NRG24261020230513450
|
7408716641
|
26/10/2023
|
Srikanth
|
Srikanth
|
3629015WL020487
|
00415
|
SBIN0021359
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3629015_270224APB_FTO_321759
|
3629015000NRG24270220240664796
|
2941490539
|
27/02/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL033486
|
00078
|
CNRB0013533
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3629015_270224APB_FTO_321842
|
3629015000NRG24270220240665423
|
2941496209
|
27/02/2024
|
Narendar
|
Narendar
|
3629015WL033503
|
00415
|
SBIN0RRDCGB
|
632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3629015_270324APB_FTO_355289
|
3629015000NRG24270320240793962
|
3039506438
|
27/03/2024
|
Jettaboina Ramulu
|
Jettaboina Ramulu
|
3629015WL037572
|
00683
|
SBIN0RRDCGB
|
1062
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3629015_270324APB_FTO_355289
|
3629015000NRG24270320240794011
|
3039506576
|
27/03/2024
|
Manda Laxmi
|
Manda Laxmi
|
3629015WL037573
|
00354
|
PUNB0284800
|
197
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3629015_270324APB_FTO_355289
|
3629015000NRG24270320240794149
|
3039506435
|
27/03/2024
|
GOSANIPALLY RAJAVVA
|
GOSANIPALLY RAJAVVA
|
3629015WL037574
|
00683
|
SBIN0RRDCGB
|
642
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3629015_270324APB_FTO_355289
|
3629015000NRG24270320240794165
|
3039506424
|
27/03/2024
|
Laxmi
|
Laxmi
|
3629015WL037574
|
00683
|
SBIN0RRDCGB
|
665
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3629015_270324APB_FTO_355289
|
3629015000NRG24270320240794274
|
3039506389
|
27/03/2024
|
Laxmi
|
Laxmi
|
3629015WL037574
|
00078
|
CNRB0013514
|
910
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3629015_270623FTO_114245
|
3629015000NRG24270620230430651
|
|
27/06/2023
|
Swamy
|
Swamy
|
3629015WL011462
|
00710
|
SBIN0000DOP
|
500
|
04/07/2023
|
No Such Account
|
|
18
|
TS3629015_270623APB_FTO_114255
|
3629015000NRG24270620230431114
|
|
27/06/2023
|
Vinay
|
Vinay
|
3629015WL011482
|
00045
|
BARB0KAMARE
|
920
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3629015_270623APB_FTO_114737
|
3629015000NRG24270620230432974
|
3064532000
|
27/06/2023
|
GOSANIPALLY RAJAVVA
|
GOSANIPALLY RAJAVVA
|
3629015WL011535
|
00683
|
SBIN0RRDCGB
|
1329
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3629015_270623APB_FTO_114737
|
3629015000NRG24270620230433150
|
3064531969
|
27/06/2023
|
Lalitha
|
Lalitha
|
3629015WL011535
|
00078
|
CNRB0013514
|
1092
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
TS3629015_270923APB_FTO_196710
|
3629015000NRG24270920230498185
|
7328320615
|
27/09/2023
|
Siddaraamulu
|
Siddaraamulu
|
3629015WL018696
|
00691
|
IPOS0000001
|
400
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
TS3629015_141223APB_FTO_266707
|
3629015000NRG24141220230569261
|
9991145199
|
14/12/2023
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL025378
|
00078
|
CNRB0013533
|
600
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3629015_150224APB_FTO_310502
|
3629015000NRG24150220240629784
|
2924774429
|
15/02/2024
|
Laxmi
|
Laxmi
|
3629015WL031886
|
00078
|
CNRB0013514
|
450
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
TS3629015_150224APB_FTO_310502
|
3629015000NRG24150220240629790
|
2924774441
|
15/02/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL031888
|
00078
|
CNRB0013533
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3629015_170523FTO_57374
|
3629015000NRG24160520230169325
|
1819414019
|
17/05/2023
|
naresh
|
naresh
|
3629015WL005251
|
00710
|
SBIN0000DOP
|
1092
|
24/05/2023
|
No Such Account
|
|
26
|
TS3629015_161123APB_FTO_242483
|
3629015000NRG24161120230536785
|
9016884111
|
16/11/2023
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL022383
|
00415
|
SBIN0021359
|
1150
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3629015_161123APB_FTO_242809
|
3629015000NRG24161120230537273
|
9016673202
|
16/11/2023
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL022401
|
00078
|
CNRB0013533
|
1035
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3629015_170523APB_FTO_57833
|
3629015000NRG24170520230173384
|
1820072053
|
17/05/2023
|
Swamy
|
Swamy
|
3629015WL005408
|
00691
|
IPOS0000001
|
555
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3629015_170523APB_FTO_58213
|
3629015000NRG24170520230178280
|
1819903363
|
17/05/2023
|
Vinay
|
Vinay
|
3629015WL005513
|
00045
|
BARB0KAMARE
|
1104
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3629015_170823APB_FTO_163562
|
3629015000NRG24170820230478935
|
7253590228
|
17/08/2023
|
Siddaraamulu
|
Siddaraamulu
|
3629015WL015690
|
00691
|
IPOS0000001
|
876
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
TS3629015_180823APB_FTO_164709
|
3629015000NRG24180820230479636
|
7268913597
|
18/08/2023
|
Bhudavva
|
Bhudavva
|
3629015WL015809
|
00078
|
CNRB0013514
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3629015_191023APB_FTO_217263
|
3629015000NRG24181020230507388
|
7281433920
|
19/10/2023
|
Gopamma
|
Gopamma
|
3629015WL019961
|
00078
|
CNRB0013533
|
408
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3629015_191023APB_FTO_217263
|
3629015000NRG24181020230507896
|
7281433923
|
19/10/2023
|
Srikanth
|
Srikanth
|
3629015WL020008
|
00415
|
SBIN0021359
|
1100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3629015_190124APB_FTO_291961
|
3629015000NRG24190120240600417
|
2138750196
|
19/01/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL029021
|
00415
|
SBIN0021359
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3629015_190124APB_FTO_291961
|
3629015000NRG24190120240600525
|
2138750197
|
19/01/2024
|
Laxmi
|
Laxmi
|
3629015WL029027
|
00078
|
CNRB0013514
|
552
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3629015_190324APB_FTO_344663
|
3629015000NRG24190320240750359
|
2939276966
|
19/03/2024
|
Jettaboina Ramulu
|
Jettaboina Ramulu
|
3629015WL036381
|
00683
|
SBIN0RRDCGB
|
910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3629015_190324APB_FTO_344663
|
3629015000NRG24190320240750365
|
2939276642
|
19/03/2024
|
Sunanda
|
Sunanda
|
3629015WL036381
|
00078
|
CNRB0013514
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3629015_190324APB_FTO_344663
|
3629015000NRG24190320240751668
|
2939276882
|
19/03/2024
|
Narendar
|
Narendar
|
3629015WL036422
|
00415
|
SBIN0RRDCGB
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3629015_190324APB_FTO_344663
|
3629015000NRG24190320240752030
|
2939276815
|
19/03/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL036431
|
00078
|
CNRB0013533
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3629015_190324APB_FTO_344663
|
3629015000NRG24190320240752040
|
2939276916
|
19/03/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL036439
|
00415
|
SBIN0021359
|
237
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3629015_190423APB_FTO_20433
|
3629015000NRG24190420230038636
|
1489087306
|
19/04/2023
|
Swamy
|
Swamy
|
3629015WL001409
|
00691
|
IPOS0000001
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3629015_190423FTO_20413
|
3629015000NRG24190420230039165
|
1486776569
|
19/04/2023
|
Ranitha
|
Ranitha
|
3629015WL001431
|
00710
|
SBIN0000DOP
|
655
|
12/05/2023
|
No Such Account
|
|
43
|
TS3629015_191223APB_FTO_270500
|
3629015000NRG24191220230574307
|
9993439759
|
19/12/2023
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL025916
|
00078
|
CNRB0013533
|
1260
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3629015_200224APB_FTO_315009
|
3629015000NRG24200220240640604
|
2924719538
|
20/02/2024
|
Lachugari Vinay
|
Lachugari Vinay
|
3629015WL032518
|
00415
|
SBIN0021359
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3629015_200224APB_FTO_315009
|
3629015000NRG24200220240640614
|
2924719532
|
20/02/2024
|
Narendar
|
Narendar
|
3629015WL032518
|
00415
|
SBIN0RRDCGB
|
555
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3629015_200224APB_FTO_315009
|
3629015000NRG24200220240640628
|
2924719531
|
20/02/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL032519
|
00078
|
CNRB0013533
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3629015_200423APB_FTO_21973
|
3629015000NRG24200420230048025
|
1487735748
|
20/04/2023
|
Ramulu
|
Ramulu
|
3629015WL001716
|
00078
|
CNRB0013514
|
762
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3629015_200423APB_FTO_22951
|
3629015000NRG24200420230053284
|
1487495717
|
20/04/2023
|
Premala
|
Premala
|
3629015WL001874
|
00354
|
PUNB0284800
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3629015_200723APB_FTO_138147
|
3629015000NRG24200720230468658
|
3952615290
|
20/07/2023
|
Narsimlu
|
Narsimlu
|
3629015WL013777
|
00078
|
CNRB0013514
|
1084
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3629015_201223APB_FTO_271992
|
3629015000NRG24201220230576978
|
9990598257
|
20/12/2023
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL026127
|
00415
|
SBIN0021359
|
1266
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3629015_210224APB_FTO_316193
|
3629015000NRG24210220240645430
|
2924741587
|
21/02/2024
|
Laxmi
|
Laxmi
|
3629015WL032681
|
00078
|
CNRB0013514
|
912
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
TS3629015_210224APB_FTO_316193
|
3629015000NRG24210220240645544
|
2924741629
|
21/02/2024
|
Sunanda
|
Sunanda
|
3629015WL032685
|
00078
|
CNRB0013514
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3629015_210224APB_FTO_316347
|
3629015000NRG24210220240647687
|
2924739967
|
21/02/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL032781
|
00415
|
SBIN0021359
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3629015_210324APB_FTO_349054
|
3629015000NRG24210320240763620
|
2943082496
|
21/03/2024
|
Sravanthi
|
Sravanthi
|
3629015WL036749
|
00354
|
PUNB0284800
|
656
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3629015_210423FTO_23605
|
3629015000NRG24210420230054026
|
1487126449
|
21/04/2023
|
Srinivas
|
Srinivas
|
3629015WL001884
|
00710
|
SBIN0000DOP
|
708
|
12/05/2023
|
No Such Account
|
|
56
|
TS3629015_210623APB_FTO_107658
|
3629015000NRG24210620230407979
|
|
21/06/2023
|
Chinna Babu
|
Chinna Babu
|
3629015WL010793
|
00685
|
TSAB0018011
|
1110
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
TS3629015_211123APB_FTO_247059
|
3629015000NRG24211120230542403
|
9016977338
|
21/11/2023
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL022899
|
00078
|
CNRB0013533
|
800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3629015_211123APB_FTO_247059
|
3629015000NRG24211120230542417
|
9016977347
|
21/11/2023
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL022901
|
00415
|
SBIN0021359
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3629015_220224APB_FTO_316907
|
3629015000NRG24220220240649559
|
2922734150
|
22/02/2024
|
Manda Laxmi
|
Manda Laxmi
|
3629015WL032848
|
00354
|
PUNB0284800
|
772
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3629015_220324APB_FTO_350575
|
3629015000NRG24220320240769929
|
2942443881
|
22/03/2024
|
Manda Laxmi
|
Manda Laxmi
|
3629015WL036923
|
00354
|
PUNB0284800
|
936
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3629015_220324APB_FTO_350575
|
3629015000NRG24220320240772329
|
2942443737
|
22/03/2024
|
GOSANIPALLY RAJAVVA
|
GOSANIPALLY RAJAVVA
|
3629015WL036991
|
00683
|
SBIN0RRDCGB
|
664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3629015_220324APB_FTO_350575
|
3629015000NRG24220320240772344
|
2942443741
|
22/03/2024
|
Laxmi
|
Laxmi
|
3629015WL036991
|
00683
|
SBIN0RRDCGB
|
318
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3629015_220324APB_FTO_350575
|
3629015000NRG24220320240772442
|
2942443854
|
22/03/2024
|
Laxmi
|
Laxmi
|
3629015WL036991
|
00078
|
CNRB0013514
|
755
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3629015_220623APB_FTO_109269
|
3629015000NRG24220620230413601
|
|
22/06/2023
|
Lakshmi
|
Lakshmi
|
3629015WL010915
|
00078
|
CNRB0013533
|
495
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3629015_220623APB_FTO_109269
|
3629015000NRG24220620230413623
|
|
22/06/2023
|
NARSAIAH K
|
NARSAIAH K
|
3629015WL010915
|
00078
|
CNRB0013514
|
240
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
66
|
TS3629015_220623APB_FTO_109269
|
3629015000NRG24220620230413663
|
|
22/06/2023
|
Maheshwari
|
Maheshwari
|
3629015WL010915
|
00078
|
CNRB0013533
|
660
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3629015_220623APB_FTO_109269
|
3629015000NRG24220620230415920
|
|
22/06/2023
|
GOSANIPALLY RAJAVVA
|
GOSANIPALLY RAJAVVA
|
3629015WL011000
|
00683
|
SBIN0RRDCGB
|
816
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3629015_220923APB_FTO_193129
|
3629015000NRG24220920230496751
|
7272426135
|
22/09/2023
|
Srikanth
|
Srikanth
|
3629015WL018386
|
00415
|
SBIN0021359
|
1125
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3629015_230523APB_FTO_66472
|
3629015000NRG24230520230202107
|
1902364248
|
23/05/2023
|
Vinay
|
Vinay
|
3629015WL006093
|
00045
|
BARB0KAMARE
|
1104
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3629015_030423APB_FTO_3459
|
3629015000NRG23030420231021935
|
1174413169
|
03/04/2023
|
Manevva
|
Manevva
|
3629015WL044355
|
00078
|
CNRB0013533
|
665
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3629015_030423APB_FTO_3459
|
3629015000NRG23030420231021944
|
1174413108
|
03/04/2023
|
Mekala anil
|
Mekala anil
|
3629015WL044355
|
00685
|
TSAB0018013
|
625
|
03/05/2023
|
Account closed
|
|
72
|
TS3629015_020623FTO_81666
|
3629015000NRG24010620230279642
|
2311732352
|
02/06/2023
|
Vinay
|
Vinay
|
3629015WL0007921
|
00078
|
CNRB0013514
|
1104
|
08/06/2023
|
No Such Account
|
|
73
|
TS3629015_020523APB_FTO_38520
|
3629015000NRG24020520230100274
|
1902417766
|
02/05/2023
|
Rajavva
|
Rajavva
|
3629015WL003133
|
00415
|
SBIN0RRDCGB
|
451
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3629015_020623APB_FTO_81753
|
3629015000NRG24020620230283187
|
2309950036
|
02/06/2023
|
GOSANIPALLY RAJAVVA
|
GOSANIPALLY RAJAVVA
|
3629015WL008041
|
00683
|
SBIN0RRDCGB
|
876
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3629015_020823APB_FTO_151623
|
3629015000NRG24020820230472611
|
7253743769
|
02/08/2023
|
Pulipyaka Narsimlu
|
Pulipyaka Narsimlu
|
3629015WL014651
|
00078
|
CNRB0013514
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3629015_030124APB_FTO_282489
|
3629015000NRG24030120240590696
|
9993716731
|
03/01/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL027530
|
00078
|
CNRB0013533
|
600
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3629015_030523APB_FTO_40414
|
3629015000NRG24030520230112713
|
1491728382
|
03/05/2023
|
Swamy
|
Swamy
|
3629015WL003531
|
00691
|
IPOS0000001
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3629015_040723APB_FTO_123113
|
3629015000NRG24040720230457383
|
3376325362
|
04/07/2023
|
Swamy
|
Swamy
|
3629015WL012389
|
00691
|
IPOS0000001
|
585
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3629015_040823APB_FTO_153553
|
3629015000NRG24040820230473150
|
7253712170
|
04/08/2023
|
GOSANIPALLY RAJAVVA
|
GOSANIPALLY RAJAVVA
|
3629015WL014810
|
00683
|
SBIN0RRDCGB
|
825
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3629015_040823APB_FTO_153553
|
3629015000NRG24040820230473171
|
7253712139
|
04/08/2023
|
Bhudavva
|
Bhudavva
|
3629015WL014810
|
00078
|
CNRB0013514
|
910
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3629015_041223APB_FTO_257648
|
3629015000NRG24041220230557301
|
8704778507
|
04/12/2023
|
Laxmi
|
Laxmi
|
3629015WL024230
|
00415
|
SBIN0RRDCGB
|
960
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3629015_050124APB_FTO_284039
|
3629015000NRG24050120240592517
|
9991057700
|
05/01/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL027766
|
00415
|
SBIN0021359
|
948
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3629015_050324APB_FTO_329407
|
3629015000NRG24050320240685078
|
2938286068
|
05/03/2024
|
Lachugari Vinay
|
Lachugari Vinay
|
3629015WL034328
|
00415
|
SBIN0021359
|
372
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3629015_050324APB_FTO_329407
|
3629015000NRG24050320240686345
|
2938286196
|
05/03/2024
|
Manda Laxmi
|
Manda Laxmi
|
3629015WL034364
|
00354
|
PUNB0284800
|
643
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3629015_050324APB_FTO_329407
|
3629015000NRG24050320240689671
|
2938286048
|
05/03/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL034475
|
00078
|
CNRB0013533
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3629015_050324APB_FTO_329407
|
3629015000NRG24050320240690261
|
2938285985
|
05/03/2024
|
Sunanda
|
Sunanda
|
3629015WL034494
|
00078
|
CNRB0013514
|
745
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3629015_050324APB_FTO_329411
|
3629015000NRG24050320240690848
|
2942457422
|
05/03/2024
|
Laxmi
|
Laxmi
|
3629015WL034515
|
00078
|
CNRB0013514
|
661
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3629015_051223APB_FTO_258220
|
3629015000NRG24051220230557406
|
8704413686
|
05/12/2023
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL024257
|
00415
|
SBIN0021359
|
690
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3629015_051223APB_FTO_258786
|
3629015000NRG24051220230558558
|
8704421074
|
05/12/2023
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL024407
|
00078
|
CNRB0013533
|
780
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3629015_060224APB_FTO_304479
|
3629015000NRG24060220240611330
|
2157715846
|
06/02/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL030732
|
00078
|
CNRB0013533
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3629015_060324APB_FTO_329910
|
3629015000NRG24060320240690961
|
2938212625
|
06/03/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL034524
|
00415
|
SBIN0021359
|
696
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3629015_060623APB_FTO_87277
|
3629015000NRG24060620230312920
|
|
06/06/2023
|
Ravindhar Reddi
|
Ravindhar Reddi
|
3629015WL008698
|
00685
|
TSAB0018037
|
716
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3629015_060623APB_FTO_87277
|
3629015000NRG24060620230312956
|
|
06/06/2023
|
Swaami
|
Swaami
|
3629015WL008698
|
00078
|
CNRB0013514
|
1074
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3629015_060723APB_FTO_125667
|
3629015000NRG24060720230461399
|
3376420528
|
06/07/2023
|
GOSANIPALLY RAJAVVA
|
GOSANIPALLY RAJAVVA
|
3629015WL012687
|
00683
|
SBIN0RRDCGB
|
1045
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3629015_060723APB_FTO_125667
|
3629015000NRG24060720230461502
|
3376420449
|
06/07/2023
|
Lalitha
|
Lalitha
|
3629015WL012687
|
00078
|
CNRB0013514
|
416
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
TS3629015_070224APB_FTO_304982
|
3629015000NRG24070220240612319
|
2150848903
|
07/02/2024
|
Sunanda
|
Sunanda
|
3629015WL030811
|
00078
|
CNRB0013514
|
242
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3629015_070224APB_FTO_304982
|
3629015000NRG24070220240613129
|
2150848919
|
07/02/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL030908
|
00415
|
SBIN0021359
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3629015_070623APB_FTO_89462
|
3629015000NRG24070620230315291
|
|
07/06/2023
|
Vinay
|
Vinay
|
3629015WL008776
|
00078
|
CNRB0013514
|
740
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3629015_080623APB_FTO_92168
|
3629015000NRG24080620230330912
|
|
08/06/2023
|
Pemtayya
|
Pemtayya
|
3629015WL009077
|
00468
|
UBIN0802760
|
1172
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3629015_080623APB_FTO_92184
|
3629015000NRG24080620230333362
|
|
08/06/2023
|
GOSANIPALLY RAJAVVA
|
GOSANIPALLY RAJAVVA
|
3629015WL009110
|
00683
|
SBIN0RRDCGB
|
1182
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3629015_080923APB_FTO_183200
|
3629015000NRG24080920230490484
|
7256717538
|
08/09/2023
|
Siddaraamulu
|
Siddaraamulu
|
3629015WL017339
|
00691
|
IPOS0000001
|
217
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
TS3629015_080923APB_FTO_183200
|
3629015000NRG24080920230490771
|
7256717525
|
08/09/2023
|
Srikanth
|
Srikanth
|
3629015WL017396
|
00415
|
SBIN0021359
|
1235
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3629015_090523APB_FTO_48007
|
3629015000NRG24090520230137275
|
1526576665
|
09/05/2023
|
Swamy
|
Swamy
|
3629015WL004152
|
00691
|
IPOS0000001
|
185
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3629015_100823APB_FTO_158961
|
3629015000NRG24090820230475076
|
7329378336
|
10/08/2023
|
Swaroopa
|
Swaroopa
|
3629015WL015114
|
00354
|
PUNB0284800
|
532
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3629015_100823APB_FTO_158961
|
3629015000NRG24090820230475102
|
7329378350
|
10/08/2023
|
Bhudavva
|
Bhudavva
|
3629015WL015115
|
00078
|
CNRB0013514
|
960
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3629015_100823APB_FTO_158961
|
3629015000NRG24090820230475107
|
7329378407
|
10/08/2023
|
Pulipyaka Narsimlu
|
Pulipyaka Narsimlu
|
3629015WL015115
|
00078
|
CNRB0013514
|
960
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3629015_091123APB_FTO_236703
|
3629015000NRG24091120230527782
|
7969509609
|
09/11/2023
|
Srikanth
|
Srikanth
|
3629015WL021576
|
00415
|
SBIN0021359
|
480
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3629015_091123APB_FTO_236703
|
3629015000NRG24091120230527800
|
7969509608
|
09/11/2023
|
Gopamma
|
Gopamma
|
3629015WL021578
|
00078
|
CNRB0013533
|
412
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3629015_100124APB_FTO_287300
|
3629015000NRG24100120240595928
|
1899152941
|
10/01/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL028258
|
00415
|
SBIN0021359
|
1110
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3629015_100124APB_FTO_287300
|
3629015000NRG24100120240596012
|
1899152938
|
10/01/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL028265
|
00078
|
CNRB0013533
|
1088
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3629015_120124APB_FTO_288547
|
3629015000NRG24120120240597233
|
9993672586
|
12/01/2024
|
Laxmi
|
Laxmi
|
3629015WL028455
|
00078
|
CNRB0013514
|
900
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3629015_120423APB_FTO_12086
|
3629015000NRG24120420230009189
|
1435881605
|
12/04/2023
|
Ramulu
|
Ramulu
|
3629015WL000403
|
00078
|
CNRB0013514
|
530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3629015_120423APB_FTO_12569
|
3629015000NRG24120420230011081
|
1434624871
|
12/04/2023
|
Swaami
|
Swaami
|
3629015WL000493
|
00078
|
CNRB0013514
|
696
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3629015_120423APB_FTO_12569
|
3629015000NRG24120420230011088
|
1434624960
|
12/04/2023
|
Laxmi
|
Laxmi
|
3629015WL000493
|
00078
|
CNRB0013533
|
550
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3629015_120723APB_FTO_130419
|
3629015000NRG24120720230464676
|
3504850172
|
12/07/2023
|
Swamy
|
Swamy
|
3629015WL013077
|
00691
|
IPOS0000001
|
990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3629015_130224APB_FTO_309319
|
3629015000NRG24130220240625141
|
2922436996
|
13/02/2024
|
Manda Laxmi
|
Manda Laxmi
|
3629015WL031649
|
00354
|
PUNB0284800
|
816
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3629015_130224APB_FTO_309319
|
3629015000NRG24130220240625213
|
2922437123
|
13/02/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL031652
|
00415
|
SBIN0021359
|
474
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3629015_130224APB_FTO_309319
|
3629015000NRG24130220240625320
|
2922437153
|
13/02/2024
|
Narendar
|
Narendar
|
3629015WL031667
|
00415
|
SBIN0RRDCGB
|
848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3629015_130324APB_FTO_337277
|
3629015000NRG24130320240720362
|
2938827899
|
13/03/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL035513
|
00415
|
SBIN0021359
|
474
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3629015_130723APB_FTO_132451
|
3629015000NRG24130720230466358
|
3551861580
|
13/07/2023
|
Narsimlu
|
Narsimlu
|
3629015WL013319
|
00078
|
CNRB0013514
|
1344
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3629015_130923APB_FTO_186099
|
3629015000NRG24130920230492641
|
7272418149
|
13/09/2023
|
Siddaraamulu
|
Siddaraamulu
|
3629015WL017703
|
00691
|
IPOS0000001
|
406
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
TS3629015_140224APB_FTO_309872
|
3629015000NRG24140220240627333
|
2922434472
|
14/02/2024
|
Sunanda
|
Sunanda
|
3629015WL031753
|
00078
|
CNRB0013514
|
392
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3629015_140324APB_FTO_338484
|
3629015000NRG24140320240724430
|
2942422604
|
14/03/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL035632
|
00078
|
CNRB0013533
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3629015_140324APB_FTO_338484
|
3629015000NRG24140320240726011
|
2942422628
|
14/03/2024
|
Jettaboina Ramulu
|
Jettaboina Ramulu
|
3629015WL035685
|
00683
|
SBIN0RRDCGB
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3629015_140324APB_FTO_338484
|
3629015000NRG24140320240726013
|
2942422578
|
14/03/2024
|
Sunanda
|
Sunanda
|
3629015WL035685
|
00078
|
CNRB0013514
|
764
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3629015_020423APB_FTO_2296
|
3629015000NRG23010420231017145
|
1174462659
|
02/04/2023
|
Ramulu
|
Ramulu
|
3629015WL044093
|
00078
|
CNRB0013514
|
476
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3629015_020423FTO_2294
|
3629015000NRG23010420231017158
|
1173966588
|
02/04/2023
|
Chinna Narsaiah
|
Chinna Narsaiah
|
3629015WL044093
|
00710
|
SBIN0000DOP
|
750
|
03/05/2023
|
No Such Account
|
|
128
|
TS3629015_020423FTO_2294
|
3629015000NRG23010420231019395
|
1173966585
|
02/04/2023
|
Srinivas
|
Srinivas
|
3629015WL044194
|
00710
|
SBIN0000DOP
|
186
|
03/05/2023
|
No Such Account
|
|
129
|
TS3629015_020423FTO_2294
|
3629015000NRG23010420231019411
|
1173966589
|
02/04/2023
|
padma
|
padma
|
3629015WL044194
|
00710
|
SBIN0000DOP
|
465
|
03/05/2023
|
No Such Account
|
|
130
|
TS3629015_010623APB_FTO_80600
|
3629015000NRG24010620230278595
|
2268074953
|
01/06/2023
|
Ravindhar Reddi
|
Ravindhar Reddi
|
3629015WL007909
|
00685
|
TSAB0018037
|
520
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3629015_010623APB_FTO_81167
|
3629015000NRG24010620230279660
|
2313952006
|
01/06/2023
|
Laxmi
|
Laxmi
|
3629015WL007922
|
00354
|
PUNB0284800
|
669
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3629015_150324APB_FTO_340451
|
3629015000NRG24150320240735090
|
2942090196
|
15/03/2024
|
Manda Laxmi
|
Manda Laxmi
|
3629015WL035912
|
00354
|
PUNB0284800
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3629015_150324APB_FTO_340451
|
3629015000NRG24150320240735095
|
2942090247
|
15/03/2024
|
Swaroopa Babbili
|
Swaroopa Babbili
|
3629015WL035912
|
00354
|
PUNB0284800
|
731
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3629015_150324APB_FTO_340509
|
3629015000NRG24150320240735268
|
2942096374
|
15/03/2024
|
Laxmi
|
Laxmi
|
3629015WL035914
|
00683
|
SBIN0RRDCGB
|
115
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3629015_150324APB_FTO_340509
|
3629015000NRG24150320240735393
|
2942096329
|
15/03/2024
|
Laxmi
|
Laxmi
|
3629015WL035914
|
00078
|
CNRB0013514
|
456
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3629015_150423FTO_15809
|
3629015000NRG24150420230023321
|
1436475788
|
15/04/2023
|
Srinivas
|
Srinivas
|
3629015WL000881
|
00710
|
SBIN0000DOP
|
617
|
11/05/2023
|
No Such Account
|
|
137
|
TS3629015_150623APB_FTO_99537
|
3629015000NRG24150620230371573
|
|
15/06/2023
|
Manda Laxmi
|
Manda Laxmi
|
3629015WL009952
|
00354
|
PUNB0284800
|
200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3629015_150623APB_FTO_99537
|
3629015000NRG24150620230372240
|
|
15/06/2023
|
Lakshmi
|
Lakshmi
|
3629015WL009976
|
00078
|
CNRB0013533
|
750
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3629015_150623APB_FTO_99537
|
3629015000NRG24150620230372255
|
|
15/06/2023
|
Sattavva
|
Sattavva
|
3629015WL009976
|
00078
|
CNRB0013514
|
123
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3629015_150623APB_FTO_99537
|
3629015000NRG24150620230372285
|
|
15/06/2023
|
Swaami
|
Swaami
|
3629015WL009976
|
00078
|
CNRB0013514
|
600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3629015_150623APB_FTO_99537
|
3629015000NRG24150620230372309
|
|
15/06/2023
|
Maheshwari
|
Maheshwari
|
3629015WL009976
|
00078
|
CNRB0013533
|
750
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3629015_150623FTO_99528
|
3629015000NRG24150620230372322
|
|
15/06/2023
|
Swamy
|
Swamy
|
3629015WL009976
|
00710
|
SBIN0000DOP
|
1200
|
04/07/2023
|
No Such Account
|
|
143
|
TS3629015_150623APB_FTO_99907
|
3629015000NRG24150620230373834
|
|
15/06/2023
|
Bal Reddi
|
Bal Reddi
|
3629015WL010028
|
00415
|
SBIN0RRDCGB
|
765
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3629015_150923APB_FTO_187722
|
3629015000NRG24150920230493888
|
7327861092
|
15/09/2023
|
Srikanth
|
Srikanth
|
3629015WL017894
|
00415
|
SBIN0021359
|
440
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3629015_150923APB_FTO_187722
|
3629015000NRG24150920230493895
|
7327861117
|
15/09/2023
|
Shekar
|
Shekar
|
3629015WL017896
|
00468
|
UBIN0802158
|
480
|
10/11/2023
|
Unclaimed/DEAF accounts
|
|
146
|
TS3629015_280324APB_FTO_356144
|
3629015000NRG24280320240797739
|
3041278452
|
28/03/2024
|
Sravanthi
|
Sravanthi
|
3629015WL037689
|
00354
|
PUNB0284800
|
991
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3629015_280324APB_FTO_356144
|
3629015000NRG24280320240798001
|
3041278413
|
28/03/2024
|
shaivvaipalli Shekhar
|
shaivvaipalli Shekhar
|
3629015WL037691
|
00686
|
HDFC0CTGCUB
|
784
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3629015_280324APB_FTO_356363
|
3629015000NRG24280320240802984
|
3043497725
|
28/03/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL037813
|
00415
|
SBIN0021359
|
637
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3629015_280623APB_FTO_115775
|
3629015000NRG24280620230441145
|
3065801552
|
28/06/2023
|
Manda Laxmi
|
Manda Laxmi
|
3629015WL011743
|
00354
|
PUNB0284800
|
615
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3629015_280723APB_FTO_145583
|
3629015000NRG24280720230470768
|
7253899805
|
28/07/2023
|
Narsimlu
|
Narsimlu
|
3629015WL014271
|
00078
|
CNRB0013514
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3629015_281123APB_FTO_252291
|
3629015000NRG24281120230550380
|
9020299118
|
28/11/2023
|
Laxmi
|
Laxmi
|
3629015WL023594
|
00415
|
SBIN0RRDCGB
|
1464
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3629015_281123APB_FTO_252325
|
3629015000NRG24281120230550464
|
9024068897
|
28/11/2023
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL023606
|
00415
|
SBIN0021359
|
690
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3629015_281123APB_FTO_252342
|
3629015000NRG24281120230550476
|
9024092543
|
28/11/2023
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL023613
|
00078
|
CNRB0013533
|
700
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3629015_281223APB_FTO_277637
|
3629015000NRG24281220230586282
|
9993703287
|
28/12/2023
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL027009
|
00078
|
CNRB0013533
|
1500
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3629015_281223APB_FTO_277637
|
3629015000NRG24281220230586426
|
9993703288
|
28/12/2023
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL027020
|
00415
|
SBIN0021359
|
711
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3629015_290224APB_FTO_324207
|
3629015000NRG24290220240674815
|
2941566754
|
29/02/2024
|
Manda Laxmi
|
Manda Laxmi
|
3629015WL033842
|
00354
|
PUNB0284800
|
485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3629015_300423FTO_34535
|
3629015000NRG24290420230094637
|
1490043029
|
30/04/2023
|
Srinivas
|
Srinivas
|
3629015WL002919
|
00710
|
SBIN0000DOP
|
459
|
12/05/2023
|
No Such Account
|
|
158
|
TS3629015_300423APB_FTO_34539
|
3629015000NRG24290420230094690
|
1490359307
|
30/04/2023
|
Premala
|
Premala
|
3629015WL002931
|
00354
|
PUNB0284800
|
838
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3629015_010623FTO_80279
|
3629015000NRG24290520230243635
|
2267416995
|
01/06/2023
|
Vinay
|
Vinay
|
3629015WL0007065
|
00078
|
CNRB0013514
|
1104
|
07/06/2023
|
No Such Account
|
|
160
|
TS3629015_290823APB_FTO_172515
|
3629015000NRG24290820230484818
|
7331331555
|
29/08/2023
|
Siddaraamulu
|
Siddaraamulu
|
3629015WL016542
|
00691
|
IPOS0000001
|
1100
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
TS3629015_290923APB_FTO_197367
|
3629015000NRG24290920230498540
|
7328320926
|
29/09/2023
|
Srikanth
|
Srikanth
|
3629015WL018773
|
00415
|
SBIN0021359
|
750
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3629015_291223APB_FTO_278764
|
3629015000NRG24291220230588195
|
9990465638
|
29/12/2023
|
Laxmi
|
Laxmi
|
3629015WL027147
|
00078
|
CNRB0013514
|
1080
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3629015_300324APB_FTO_360527
|
3629015000NRG24300320240814689
|
3400322496
|
30/03/2024
|
Lakshmi
|
Lakshmi
|
3629015WL038138
|
00078
|
CNRB0013533
|
194
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3629015_300324APB_FTO_360527
|
3629015000NRG24300320240816419
|
3400322454
|
30/03/2024
|
Narendar
|
Narendar
|
3629015WL038174
|
00415
|
SBIN0RRDCGB
|
298
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3629015_310124APB_FTO_299095
|
3629015000NRG24310120240605218
|
2150822833
|
31/01/2024
|
Garapalle Gopamma
|
Garapalle Gopamma
|
3629015WL029970
|
00078
|
CNRB0013533
|
544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3629015_310124APB_FTO_299517
|
3629015000NRG24310120240605699
|
2142972962
|
31/01/2024
|
Chinnolla Srikanth goud
|
Chinnolla Srikanth goud
|
3629015WL030063
|
00415
|
SBIN0021359
|
872
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3629015_010623APB_FTO_79434
|
3629015000NRG24310520230268930
|
2266381490
|
01/06/2023
|
Vinay
|
Vinay
|
3629015WL007703
|
00078
|
CNRB0013514
|
740
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3629015_311023APB_FTO_225908
|
3629015000NRG24311020230517237
|
7409830203
|
31/10/2023
|
Gopamma
|
Gopamma
|
3629015WL020896
|
00078
|
CNRB0013533
|
832
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|