|
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
|
TS3619007_030524APB_FTO_28047
|
3619007000NRG25030520240254428
|
3910059815
|
03/05/2024
|
Athram Mothiram
|
Athram Mothiram
|
3619007WL006023
|
00468
|
UBIN0802352
|
1148
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2
|
TS3619007_040524APB_FTO_29793
|
3619007000NRG25040520240276996
|
3913731132
|
04/05/2024
|
Chandu
|
Chandu
|
3619007WL006501
|
00468
|
UBIN0802352
|
2314
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3619007_040524APB_FTO_29793
|
3619007000NRG25040520240277025
|
3913731114
|
04/05/2024
|
Chitru
|
Chitru
|
3619007WL006501
|
00468
|
UBIN0802352
|
2314
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TS3619007_040524APB_FTO_29793
|
3619007000NRG25040520240277048
|
3913731176
|
04/05/2024
|
Manik Rav
|
Manik Rav
|
3619007WL006501
|
00691
|
IPOS0000001
|
2314
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TS3619007_060524APB_FTO_31280
|
3619007000NRG25060520240284045
|
3913101129
|
06/05/2024
|
KARAN
|
KARAN
|
3619007WL006691
|
00468
|
UBIN0802352
|
3448
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3619007_100524APB_FTO_35039
|
3619007000NRG25100520240348104
|
4119987042
|
10/05/2024
|
B.ashok
|
B.ashok
|
3619007WL007843
|
00468
|
UBIN0802352
|
3399
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3619007_150424APB_FTO_9982
|
3619007000NRG25150420240049026
|
3267350007
|
15/04/2024
|
jalimshav
|
jalimshav
|
3619007WL001303
|
00710
|
SBIN0000DOP
|
254
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3619007_150424APB_FTO_9982
|
3619007000NRG25150420240049068
|
3267350097
|
15/04/2024
|
Dinesh
|
Dinesh
|
3619007WL001303
|
00710
|
SBIN0000DOP
|
2036
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3619007_160424APB_FTO_10851
|
3619007000NRG25160420240062209
|
3369768980
|
16/04/2024
|
Laxman
|
Laxman
|
3619007WL001656
|
00710
|
SBIN0000DOP
|
1442
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3619007_160424APB_FTO_10891
|
3619007000NRG25160420240065879
|
3369533479
|
16/04/2024
|
Fazil
|
Fazil
|
3619007WL001736
|
00415
|
SBIN0006644
|
2806
|
29/04/2024
|
Participant not mapped to the product
|
|
11
|
TS3619007_180424APB_FTO_12460
|
3619007000NRG25170420240074928
|
3371494965
|
18/04/2024
|
Muttanna
|
Muttanna
|
3619007WL002005
|
00710
|
SBIN0000DOP
|
3174
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3619007_180424APB_FTO_12460
|
3619007000NRG25170420240074932
|
3371494920
|
18/04/2024
|
Anusaya
|
Anusaya
|
3619007WL002005
|
00468
|
UBIN0802352
|
3174
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3619007_170524APB_FTO_40705
|
3619007000NRG25170520240423243
|
4226851448
|
17/05/2024
|
santosh
|
santosh
|
3619007WL009596
|
00468
|
UBIN0802352
|
1343
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3619007_170524APB_FTO_40705
|
3619007000NRG25170520240423245
|
4226851390
|
17/05/2024
|
anil
|
anil
|
3619007WL009596
|
00703
|
AIRP0000001
|
1566
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3619007_180424APB_FTO_12542
|
3619007000NRG25180420240076222
|
3371628626
|
18/04/2024
|
Keshav
|
Keshav
|
3619007WL002045
|
00710
|
SBIN0000DOP
|
979
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3619007_190424APB_FTO_13905
|
3619007000NRG25190420240107939
|
3369077492
|
19/04/2024
|
bheemrao
|
bheemrao
|
3619007WL002659
|
00710
|
SBIN0000DOP
|
1281
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3619007_190424APB_FTO_13673
|
3619007000NRG25190420240110833
|
3369040934
|
19/04/2024
|
tukaram
|
tukaram
|
3619007WL002698
|
00710
|
SBIN0000DOP
|
3191
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3619007_190424APB_FTO_13673
|
3619007000NRG25190420240110834
|
3369040935
|
19/04/2024
|
Venkataramana
|
Venkataramana
|
3619007WL002698
|
00683
|
SBIN0RRDCGB
|
3191
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3619007_200424APB_FTO_14600
|
3619007000NRG25190420240114479
|
3374628604
|
20/04/2024
|
Manik Rav
|
Manik Rav
|
3619007WL002754
|
00691
|
IPOS0000001
|
2831
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
TS3619007_020524APB_FTO_26521
|
3619007000NRG25020520240241347
|
3910573894
|
02/05/2024
|
Rajkumar
|
Rajkumar
|
3619007WL005726
|
00468
|
UBIN0802352
|
1393
|
09/05/2024
|
Participant not mapped to the product
|
|
21
|
TS3619007_020524APB_FTO_26478
|
3619007000NRG25020520240246587
|
3911209542
|
02/05/2024
|
Bheemraav
|
Bheemraav
|
3619007WL005862
|
00415
|
SBIN0006644
|
3080
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3619007_030524APB_FTO_28059
|
3619007000NRG25030520240263888
|
3910150751
|
03/05/2024
|
Fazil
|
Fazil
|
3619007WL006225
|
00415
|
SBIN0006644
|
2821
|
09/05/2024
|
Participant not mapped to the product
|
|
23
|
TS3619007_030524APB_FTO_28377
|
3619007000NRG25030520240266129
|
3913448248
|
03/05/2024
|
Anusaya
|
Anusaya
|
3619007WL006276
|
00468
|
UBIN0802352
|
2900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3619007_040524APB_FTO_29543
|
3619007000NRG25040520240274883
|
3910961330
|
04/05/2024
|
bheemrao
|
bheemrao
|
3619007WL006473
|
00710
|
SBIN0000DOP
|
1500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3619007_090524APB_FTO_34205
|
3619007000NRG25090520240321743
|
4123261477
|
09/05/2024
|
Raam Chamdaar
|
Raam Chamdaar
|
3619007WL007488
|
00710
|
SBIN0000DOP
|
3587
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
TS3619007_090524APB_FTO_34205
|
3619007000NRG25090520240321782
|
4123261522
|
09/05/2024
|
sriram
|
sriram
|
3619007WL007488
|
00710
|
SBIN0000DOP
|
3587
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3619007_090524APB_FTO_34205
|
3619007000NRG25090520240321836
|
4123261471
|
09/05/2024
|
Pote Sudam
|
Pote Sudam
|
3619007WL007488
|
00415
|
SBIN0012966
|
3587
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3619007_100424APB_FTO_7535
|
3619007000NRG25100420240011420
|
3159292657
|
10/04/2024
|
Laxman
|
Laxman
|
3619007WL000333
|
00710
|
SBIN0000DOP
|
1476
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3619007_100424APB_FTO_7578
|
3619007000NRG25100420240011668
|
3159105416
|
10/04/2024
|
Shivaji
|
Shivaji
|
3619007WL000338
|
00691
|
IPOS0000001
|
1501
|
20/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
30
|
TS3619007_100424APB_FTO_7578
|
3619007000NRG25100420240011950
|
3159105292
|
10/04/2024
|
gangaram
|
gangaram
|
3619007WL000341
|
00710
|
SBIN0000DOP
|
1503
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3619007_100424APB_FTO_7535
|
3619007000NRG25100420240012327
|
3159292704
|
10/04/2024
|
Rahmaan
|
Rahmaan
|
3619007WL000348
|
00710
|
SBIN0000DOP
|
1247
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3619007_100424APB_FTO_7565
|
3619007000NRG25100420240013040
|
3160024288
|
10/04/2024
|
Keshav
|
Keshav
|
3619007WL000367
|
00710
|
SBIN0000DOP
|
771
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3619007_140524APB_FTO_36832
|
3619007000NRG25140520240375040
|
4116804598
|
14/05/2024
|
Anusaya
|
Anusaya
|
3619007WL008477
|
00468
|
UBIN0802352
|
3211
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3619007_140524APB_FTO_36832
|
3619007000NRG25140520240375049
|
4116804699
|
14/05/2024
|
Satyam
|
Satyam
|
3619007WL008477
|
00710
|
SBIN0000DOP
|
3211
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3619007_160424APB_FTO_11121
|
3619007000NRG25160420240066774
|
3369533896
|
16/04/2024
|
Indrabai
|
Indrabai
|
3619007WL001754
|
00691
|
IPOS0000001
|
3308
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3619007_160424APB_FTO_11121
|
3619007000NRG25160420240067161
|
3369533855
|
16/04/2024
|
sangeetha
|
sangeetha
|
3619007WL001765
|
00710
|
SBIN0000DOP
|
3025
|
29/04/2024
|
A/c Blocked or Frozen
|
|
37
|
TS3619007_190424APB_FTO_13685
|
3619007000NRG25190420240110851
|
3368968712
|
19/04/2024
|
namdev
|
namdev
|
3619007WL002698
|
00710
|
SBIN0000DOP
|
3191
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3619007_200424APB_FTO_14608
|
3619007000NRG25200420240121254
|
3374426142
|
20/04/2024
|
Rajkumar
|
Rajkumar
|
3619007WL002886
|
00468
|
UBIN0802352
|
2030
|
29/04/2024
|
Participant not mapped to the product
|
|
39
|
TS3619007_200424APB_FTO_14670
|
3619007000NRG25200420240121727
|
3374428437
|
20/04/2024
|
Sheku
|
Sheku
|
3619007WL002893
|
00710
|
SBIN0000DOP
|
3060
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3619007_040524APB_FTO_29568
|
3619007000NRG25040520240275140
|
3910959286
|
04/05/2024
|
Baapuraav
|
Baapuraav
|
3619007WL006476
|
00468
|
UBIN0802352
|
2698
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3619007_070524APB_FTO_32264
|
3619007000NRG25070520240288843
|
3974053425
|
07/05/2024
|
nowseen
|
nowseen
|
3619007WL006796
|
00710
|
SBIN0000DOP
|
3239
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3619007_070524APB_FTO_32264
|
3619007000NRG25070520240288883
|
3974053313
|
07/05/2024
|
sakuntala
|
sakuntala
|
3619007WL006796
|
00468
|
UBIN0802352
|
3239
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3619007_070524APB_FTO_32277
|
3619007000NRG25070520240291798
|
3974050523
|
07/05/2024
|
motiram
|
motiram
|
3619007WL006841
|
00710
|
SBIN0000DOP
|
1669
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3619007_100424APB_FTO_7589
|
3619007000NRG25100420240011113
|
3159598797
|
10/04/2024
|
Amul
|
Amul
|
3619007WL000326
|
00691
|
IPOS0000001
|
1176
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3619007_100424APB_FTO_7589
|
3619007000NRG25100420240012434
|
3159598754
|
10/04/2024
|
Anasuya
|
Anasuya
|
3619007WL000350
|
00415
|
SBIN0RRDCGB
|
300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3619007_100424APB_FTO_7601
|
3619007000NRG25100420240013207
|
3159951739
|
10/04/2024
|
Rajendar
|
Rajendar
|
3619007WL000370
|
00710
|
SBIN0000DOP
|
1052
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3619007_100424APB_FTO_7601
|
3619007000NRG25100420240013236
|
3159951762
|
10/04/2024
|
kirankumar
|
kirankumar
|
3619007WL000370
|
00710
|
SBIN0000DOP
|
1052
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3619007_130424APB_FTO_8931
|
3619007000NRG25130420240039313
|
3267203873
|
13/04/2024
|
Aanamd Raav
|
Aanamd Raav
|
3619007WL001058
|
00710
|
SBIN0000DOP
|
1379
|
24/04/2024
|
A/c Blocked or Frozen
|
|
49
|
TS3619007_130424APB_FTO_8931
|
3619007000NRG25130420240039382
|
3267203958
|
13/04/2024
|
Srilatha
|
Srilatha
|
3619007WL001058
|
00683
|
SBIN0RRDCGB
|
1379
|
24/04/2024
|
A/c Blocked or Frozen
|
|
50
|
TS3619007_170424APB_FTO_11461
|
3619007000NRG25160420240067841
|
3374706219
|
17/04/2024
|
Vinod
|
Vinod
|
3619007WL001788
|
00710
|
SBIN0000DOP
|
1481
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3619007_170424APB_FTO_11461
|
3619007000NRG25160420240067843
|
3374706275
|
17/04/2024
|
Nirmala Baayi
|
Nirmala Baayi
|
3619007WL001788
|
00710
|
SBIN0000DOP
|
1481
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3619007_170424APB_FTO_11461
|
3619007000NRG25160420240067846
|
3374706295
|
17/04/2024
|
vilas
|
vilas
|
3619007WL001788
|
00710
|
SBIN0000DOP
|
1481
|
29/04/2024
|
A/c Blocked or Frozen
|
|
53
|
TS3619007_170424APB_FTO_11461
|
3619007000NRG25160420240067847
|
3374706296
|
17/04/2024
|
satyabhama
|
satyabhama
|
3619007WL001788
|
00710
|
SBIN0000DOP
|
1481
|
29/04/2024
|
A/c Blocked or Frozen
|
|
54
|
TS3619007_160524APB_FTO_39180
|
3619007000NRG25160520240401616
|
4223850142
|
16/05/2024
|
Madavi Madhav
|
Madavi Madhav
|
3619007WL009100
|
00468
|
UBIN0802352
|
3150
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3619007_160524APB_FTO_39180
|
3619007000NRG25160520240401627
|
4223850141
|
16/05/2024
|
Athram Mothiram
|
Athram Mothiram
|
3619007WL009100
|
00468
|
UBIN0802352
|
3150
|
22/05/2024
|
A/c Blocked or Frozen
|
|
56
|
TS3619007_160524APB_FTO_39309
|
3619007000NRG25160520240406841
|
4223119311
|
16/05/2024
|
Keshav
|
Keshav
|
3619007WL009241
|
00710
|
SBIN0000DOP
|
1525
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3619007_170524APB_FTO_40723
|
3619007000NRG25160520240408313
|
4223938431
|
17/05/2024
|
bheemrao
|
bheemrao
|
3619007WL009272
|
00710
|
SBIN0000DOP
|
1367
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3619007_180424APB_FTO_12473
|
3619007000NRG25180420240077501
|
3371859894
|
18/04/2024
|
arthi
|
arthi
|
3619007WL002082
|
00691
|
IPOS0000001
|
2039
|
29/04/2024
|
A/c Blocked or Frozen
|
|
59
|
TS3619007_180424APB_FTO_12473
|
3619007000NRG25180420240077537
|
3371859992
|
18/04/2024
|
ramesh
|
ramesh
|
3619007WL002082
|
00691
|
IPOS0000001
|
2039
|
29/04/2024
|
A/c Blocked or Frozen
|
|
60
|
TS3619007_180424APB_FTO_12473
|
3619007000NRG25180420240077580
|
3371859979
|
18/04/2024
|
vimalabai
|
vimalabai
|
3619007WL002082
|
00415
|
SBIN0006644
|
2039
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3619007_020524APB_FTO_26496
|
3619007000NRG25020520240245683
|
3911213516
|
02/05/2024
|
Gandharibai
|
Gandharibai
|
3619007WL005826
|
00468
|
UBIN0802352
|
1684
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3619007_020524APB_FTO_26496
|
3619007000NRG25020520240245715
|
3911213580
|
02/05/2024
|
Sheku
|
Sheku
|
3619007WL005827
|
00710
|
SBIN0000DOP
|
1702
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3619007_020524APB_FTO_26496
|
3619007000NRG25020520240245780
|
3911213515
|
02/05/2024
|
kavitha
|
kavitha
|
3619007WL005827
|
00468
|
UBIN0802352
|
1702
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3619007_030524APB_FTO_28108
|
3619007000NRG25030520240254122
|
3913380890
|
03/05/2024
|
Rathod Ankitha
|
Rathod Ankitha
|
3619007WL006018
|
00468
|
UBIN0802352
|
1267
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3619007_030524APB_FTO_28075
|
3619007000NRG25030520240262500
|
3913857594
|
03/05/2024
|
Amul
|
Amul
|
3619007WL006199
|
00691
|
IPOS0000001
|
3557
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3619007_030524APB_FTO_28075
|
3619007000NRG25030520240262564
|
3913857694
|
03/05/2024
|
Anasuya
|
Anasuya
|
3619007WL006199
|
00415
|
SBIN0RRDCGB
|
3557
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3619007_040524APB_FTO_29916
|
3619007000NRG25040520240278482
|
3913798886
|
04/05/2024
|
Mangadas
|
Mangadas
|
3619007WL006526
|
00710
|
SBIN0000DOP
|
1569
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3619007_070524APB_FTO_32281
|
3619007000NRG25070520240291855
|
3974065703
|
07/05/2024
|
Rathod Ankitha
|
Rathod Ankitha
|
3619007WL006842
|
00468
|
UBIN0802352
|
1649
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3619007_100424APB_FTO_7584
|
3619007000NRG25100420240007600
|
3158999489
|
10/04/2024
|
Mangadas
|
Mangadas
|
3619007WL000231
|
00710
|
SBIN0000DOP
|
1705
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3619007_100424APB_FTO_7584
|
3619007000NRG25100420240007609
|
3158999486
|
10/04/2024
|
Nirmala Baayi
|
Nirmala Baayi
|
3619007WL000231
|
00710
|
SBIN0000DOP
|
1705
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3619007_100424APB_FTO_7584
|
3619007000NRG25100420240007612
|
3158999495
|
10/04/2024
|
vilas
|
vilas
|
3619007WL000231
|
00710
|
SBIN0000DOP
|
1705
|
20/04/2024
|
A/c Blocked or Frozen
|
|
72
|
TS3619007_100424APB_FTO_7584
|
3619007000NRG25100420240007613
|
3158999496
|
10/04/2024
|
satyabhama
|
satyabhama
|
3619007WL000231
|
00710
|
SBIN0000DOP
|
1705
|
20/04/2024
|
A/c Blocked or Frozen
|
|
73
|
TS3619007_140524APB_FTO_36884
|
3619007000NRG25140520240375761
|
4116802280
|
14/05/2024
|
Maaroti
|
Maaroti
|
3619007WL008492
|
00683
|
SBIN0RRDCGB
|
3426
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3619007_160424APB_FTO_10804
|
3619007000NRG25160420240058324
|
3368461705
|
16/04/2024
|
B.ashok
|
B.ashok
|
3619007WL001564
|
00468
|
UBIN0802352
|
3261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3619007_160424APB_FTO_10824
|
3619007000NRG25160420240062530
|
3368467707
|
16/04/2024
|
Bheemraav
|
Bheemraav
|
3619007WL001666
|
00415
|
SBIN0006644
|
3109
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3619007_160424APB_FTO_10824
|
3619007000NRG25160420240062539
|
3368467741
|
16/04/2024
|
radhabai
|
radhabai
|
3619007WL001666
|
00415
|
SBIN0RRDCGB
|
3109
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3619007_160524APB_FTO_39258
|
3619007000NRG25160520240405200
|
4223142811
|
16/05/2024
|
Rajkumar
|
Rajkumar
|
3619007WL009185
|
00703
|
AIRP0000001
|
1364
|
22/05/2024
|
Participant not mapped to the product
|
|
78
|
TS3619007_180424APB_FTO_12437
|
3619007000NRG25180420240075763
|
3371331943
|
18/04/2024
|
Jalthar
|
Jalthar
|
3619007WL002030
|
00468
|
UBIN0802352
|
2590
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3619007_180424APB_FTO_12425
|
3619007000NRG25180420240077300
|
3371625498
|
18/04/2024
|
motiram
|
motiram
|
3619007WL002072
|
00710
|
SBIN0000DOP
|
3000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3619007_030524APB_FTO_28086
|
3619007000NRG25030520240262969
|
3913589685
|
03/05/2024
|
Sur Singh
|
Sur Singh
|
3619007WL006205
|
00710
|
SBIN0000DOP
|
2891
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
TS3619007_080524APB_FTO_33191
|
3619007000NRG25080520240299865
|
4116783253
|
08/05/2024
|
Rajkumar
|
Rajkumar
|
3619007WL007038
|
00703
|
AIRP0000001
|
1730
|
18/05/2024
|
Participant not mapped to the product
|
|
82
|
TS3619007_090524APB_FTO_33819
|
3619007000NRG25090520240319118
|
4123083780
|
09/05/2024
|
Thagre JaiSri
|
Thagre JaiSri
|
3619007WL007443
|
00683
|
SBIN0RRDCGB
|
3167
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3619007_090524APB_FTO_34217
|
3619007000NRG25090520240320847
|
4123267790
|
09/05/2024
|
indradev
|
indradev
|
3619007WL007473
|
00415
|
SBIN0006644
|
1688
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3619007_100524APB_FTO_35052
|
3619007000NRG25100520240348201
|
4123235386
|
10/05/2024
|
Jalthar
|
Jalthar
|
3619007WL007844
|
00468
|
UBIN0802352
|
1226
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3619007_100524APB_FTO_35052
|
3619007000NRG25100520240348250
|
4123235471
|
10/05/2024
|
UTTAM PENDRU
|
UTTAM PENDRU
|
3619007WL007844
|
00051
|
MAHB0000494
|
1226
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3619007_110524APB_FTO_35428
|
3619007000NRG25110520240356803
|
4119782480
|
11/05/2024
|
namdev
|
namdev
|
3619007WL008001
|
00710
|
SBIN0000DOP
|
3575
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3619007_110524APB_FTO_35655
|
3619007000NRG25110520240360418
|
4116771980
|
11/05/2024
|
Rajendar
|
Rajendar
|
3619007WL008050
|
00710
|
SBIN0000DOP
|
944
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3619007_110524APB_FTO_35655
|
3619007000NRG25110520240360449
|
4116771990
|
11/05/2024
|
kirankumar
|
kirankumar
|
3619007WL008050
|
00710
|
SBIN0000DOP
|
1416
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3619007_170424APB_FTO_11459
|
3619007000NRG25160420240069549
|
3374713784
|
17/04/2024
|
Chatur Shaav
|
Chatur Shaav
|
3619007WL001832
|
00691
|
IPOS0000001
|
2398
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3619007_170524APB_FTO_40677
|
3619007000NRG25170520240422214
|
4226339624
|
17/05/2024
|
Sheku
|
Sheku
|
3619007WL009572
|
00468
|
UBIN0802352
|
3211
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3619007_190424APB_FTO_13691
|
3619007000NRG25190420240096710
|
3369077108
|
19/04/2024
|
Paaru Baayi
|
Paaru Baayi
|
3619007WL002482
|
00710
|
SBIN0000DOP
|
3003
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
TS3619007_190424APB_FTO_13658
|
3619007000NRG25190420240108266
|
3368985865
|
19/04/2024
|
suresh
|
suresh
|
3619007WL002665
|
00415
|
SBIN0006644
|
1700
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3619007_230424APB_FTO_16801
|
3619007000NRG25230420240145191
|
3404075869
|
23/04/2024
|
Ravi
|
Ravi
|
3619007WL003441
|
00176
|
IDIB000A139
|
3590
|
30/04/2024
|
Participant not mapped to the product
|
|
94
|
TS3619007_230424APB_FTO_16801
|
3619007000NRG25230420240145195
|
3404075873
|
23/04/2024
|
Meghraj
|
Meghraj
|
3619007WL003441
|
00703
|
AIRP0000001
|
3590
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3619007_260424APB_FTO_19477
|
3619007000NRG25260420240180043
|
3484811519
|
26/04/2024
|
bheemrao
|
bheemrao
|
3619007WL004235
|
00710
|
SBIN0000DOP
|
1549
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3619007_250424APB_FTO_18918
|
3619007000NRG25250420240168454
|
3484684890
|
25/04/2024
|
Rajkumar
|
Rajkumar
|
3619007WL004004
|
00468
|
UBIN0802352
|
1679
|
02/05/2024
|
Participant not mapped to the product
|
|
97
|
TS3619007_200424APB_FTO_14645
|
3619007000NRG25200420240116214
|
3374618053
|
20/04/2024
|
Saiprasad
|
Saiprasad
|
3619007WL002810
|
00703
|
AIRP0000001
|
3539
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3619007_200424APB_FTO_14663
|
3619007000NRG25200420240116503
|
3374563288
|
20/04/2024
|
uzma
|
uzma
|
3619007WL002814
|
00703
|
AIRP0000001
|
3360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3619007_200424APB_FTO_14670
|
3619007000NRG25200420240121830
|
3374428375
|
20/04/2024
|
Gandharibai
|
Gandharibai
|
3619007WL002893
|
00468
|
UBIN0802352
|
3060
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3619007_250424APB_FTO_18926
|
3619007000NRG25250420240166326
|
3485686460
|
25/04/2024
|
motiram
|
motiram
|
3619007WL003948
|
00710
|
SBIN0000DOP
|
1733
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3619007_010524APB_FTO_25089
|
3619007000NRG25010520240230311
|
3913685051
|
01/05/2024
|
santosh
|
santosh
|
3619007WL005481
|
00468
|
UBIN0802352
|
2977
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3619007_010524APB_FTO_25089
|
3619007000NRG25010520240230314
|
3913685009
|
01/05/2024
|
anil
|
anil
|
3619007WL005481
|
00703
|
AIRP0000001
|
2977
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3619007_020524APB_FTO_26419
|
3619007000NRG25020520240242760
|
3910018428
|
02/05/2024
|
Maaroti
|
Maaroti
|
3619007WL005759
|
00683
|
SBIN0RRDCGB
|
2512
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3619007_040524APB_FTO_29251
|
3619007000NRG25040520240269618
|
3910317873
|
04/05/2024
|
sujatha
|
sujatha
|
3619007WL006338
|
00468
|
UBIN0802352
|
3414
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3619007_080524APB_FTO_33167
|
3619007000NRG25080520240300363
|
4117491471
|
08/05/2024
|
Lakshmi Baayi
|
Lakshmi Baayi
|
3619007WL007057
|
00710
|
SBIN0000DOP
|
3518
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3619007_080524APB_FTO_33167
|
3619007000NRG25080520240300391
|
4117491467
|
08/05/2024
|
Jaitu
|
Jaitu
|
3619007WL007057
|
00710
|
SBIN0000DOP
|
3518
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3619007_100424APB_FTO_7558
|
3619007000NRG25100420240011477
|
3160024196
|
10/04/2024
|
Maruthi
|
Maruthi
|
3619007WL000334
|
00415
|
SBIN0RRDCGB
|
1656
|
20/04/2024
|
A/c Blocked or Frozen
|
|
108
|
TS3619007_140524APB_FTO_36709
|
3619007000NRG25140520240373077
|
4119585339
|
14/05/2024
|
Prakash
|
Prakash
|
3619007WL008417
|
00468
|
UBIN0802352
|
3568
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3619007_140524APB_FTO_36709
|
3619007000NRG25140520240373082
|
4119585306
|
14/05/2024
|
Pawar Madhan Mohan
|
Pawar Madhan Mohan
|
3619007WL008417
|
00468
|
UBIN0802352
|
3568
|
18/05/2024
|
Account closed
|
|
110
|
TS3619007_160424APB_FTO_10815
|
3619007000NRG25160420240062863
|
3369534171
|
16/04/2024
|
Sedke Laxmi Bai
|
Sedke Laxmi Bai
|
3619007WL001674
|
00683
|
SBIN0RRDCGB
|
3554
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
TS3619007_160424APB_FTO_10815
|
3619007000NRG25160420240062864
|
3369534172
|
16/04/2024
|
LAXMI BAI
|
LAXMI BAI
|
3619007WL001674
|
00683
|
SBIN0RRDCGB
|
3554
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3619007_160424APB_FTO_10882
|
3619007000NRG25160420240065621
|
3368475569
|
16/04/2024
|
Rahmaan
|
Rahmaan
|
3619007WL001732
|
00710
|
SBIN0000DOP
|
1411
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3619007_170524APB_FTO_40691
|
3619007000NRG25170520240414993
|
4223936579
|
17/05/2024
|
kartarsingh
|
kartarsingh
|
3619007WL009430
|
00468
|
UBIN0802352
|
2593
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3619007_170524APB_FTO_40691
|
3619007000NRG25170520240415039
|
4223936534
|
17/05/2024
|
sardar singh
|
sardar singh
|
3619007WL009430
|
00710
|
SBIN0000DOP
|
2853
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3619007_180424APB_FTO_12502
|
3619007000NRG25180420240084419
|
3371937275
|
18/04/2024
|
Maruthi
|
Maruthi
|
3619007WL002230
|
00415
|
SBIN0RRDCGB
|
1513
|
29/04/2024
|
A/c Blocked or Frozen
|
|
116
|
TS3619007_200424APB_FTO_14630
|
3619007000NRG25200420240121167
|
3374616588
|
20/04/2024
|
Ade Rameshwar
|
Ade Rameshwar
|
3619007WL002885
|
00691
|
IPOS0000001
|
1344
|
29/04/2024
|
Account closed
|
|
117
|
TS3619007_230424APB_FTO_16630
|
3619007000NRG25230420240139713
|
3403806472
|
23/04/2024
|
Laxman
|
Laxman
|
3619007WL003305
|
00710
|
SBIN0000DOP
|
1364
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3619007_240424APB_FTO_17673
|
3619007000NRG25240420240154210
|
3499488376
|
24/04/2024
|
V Moti ram
|
V Moti ram
|
3619007WL003672
|
00468
|
UBIN0802352
|
3002
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
TS3619007_030524APB_FTO_28032
|
3619007000NRG25030520240263616
|
3911203265
|
03/05/2024
|
jamavanth
|
jamavanth
|
3619007WL006219
|
00710
|
SBIN0000DOP
|
2822
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3619007_030524APB_FTO_28032
|
3619007000NRG25030520240263637
|
3911203159
|
03/05/2024
|
Keshgir Eshwar
|
Keshgir Eshwar
|
3619007WL006219
|
00045
|
BARB0METPAL
|
2822
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3619007_040524APB_FTO_29255
|
3619007000NRG25040520240272148
|
3909865527
|
04/05/2024
|
Santosh
|
Santosh
|
3619007WL006398
|
00415
|
SBIN0022103
|
3084
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3619007_160424APB_FTO_10772
|
3619007000NRG25160420240055263
|
3369768855
|
16/04/2024
|
Athram Mothiram
|
Athram Mothiram
|
3619007WL001486
|
00468
|
UBIN0802352
|
2927
|
29/04/2024
|
A/c Blocked or Frozen
|
|
123
|
TS3619007_180424APB_FTO_12422
|
3619007000NRG25180420240075919
|
3371966624
|
18/04/2024
|
Prashanth
|
Prashanth
|
3619007WL002031
|
00165
|
IBKL0001090
|
3231
|
02/05/2024
|
Participant not mapped to the product
|
|
124
|
TS3619007_180424APB_FTO_12532
|
3619007000NRG25180420240085092
|
3371447399
|
18/04/2024
|
Shivaji
|
Shivaji
|
3619007WL002238
|
00691
|
IPOS0000001
|
1421
|
02/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
125
|
TS3619007_240424APB_FTO_17744
|
3619007000NRG25240420240155379
|
3499430815
|
24/04/2024
|
Shivaji
|
Shivaji
|
3619007WL003704
|
00051
|
MAHB0000494
|
1390
|
02/05/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
126
|
TS3619007_250424APB_FTO_18942
|
3619007000NRG25250420240160027
|
3484737846
|
25/04/2024
|
deva
|
deva
|
3619007WL003822
|
00468
|
UBIN0802352
|
1777
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3619007_250424APB_FTO_18942
|
3619007000NRG25250420240160136
|
3484737806
|
25/04/2024
|
Punnam
|
Punnam
|
3619007WL003824
|
00710
|
SBIN0000DOP
|
1797
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3619007_300424APB_FTO_23731
|
3619007000NRG25300420240206323
|
3911200540
|
30/04/2024
|
Sai Kumar
|
Sai Kumar
|
3619007WL004860
|
00683
|
SBIN0RRDCGB
|
1423
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3619007_300424APB_FTO_23731
|
3619007000NRG25300420240206507
|
3911200539
|
30/04/2024
|
motiram
|
motiram
|
3619007WL004864
|
00710
|
SBIN0000DOP
|
1669
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3619007_240424APB_FTO_17612
|
3619007000NRG25240420240148780
|
3499507557
|
24/04/2024
|
Rahmaan
|
Rahmaan
|
3619007WL003543
|
00710
|
SBIN0000DOP
|
1412
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3619007_300424APB_FTO_23729
|
3619007000NRG25300420240206392
|
3910078372
|
30/04/2024
|
kartarsingh
|
kartarsingh
|
3619007WL004863
|
00468
|
UBIN0802352
|
3215
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3619007_300424APB_FTO_23729
|
3619007000NRG25300420240206436
|
3910078423
|
30/04/2024
|
sardar singh
|
sardar singh
|
3619007WL004863
|
00710
|
SBIN0000DOP
|
3215
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3619007_300424APB_FTO_23718
|
3619007000NRG25300420240208450
|
3910012602
|
30/04/2024
|
Kendre Kirankumar
|
Kendre Kirankumar
|
3619007WL004925
|
00415
|
SBIN0011987
|
3358
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3619007_300424APB_FTO_23741
|
3619007000NRG25300420240211315
|
3913867191
|
30/04/2024
|
Rahmaan
|
Rahmaan
|
3619007WL004986
|
00683
|
SBIN0RRDCGB
|
1457
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3619007_300424APB_FTO_24018
|
3619007000NRG25300420240216018
|
3913518450
|
30/04/2024
|
Rajendar
|
Rajendar
|
3619007WL005108
|
00710
|
SBIN0000DOP
|
1194
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3619007_300424APB_FTO_24018
|
3619007000NRG25300420240216048
|
3913518519
|
30/04/2024
|
kirankumar
|
kirankumar
|
3619007WL005108
|
00710
|
SBIN0000DOP
|
1433
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3619007_010424APB_FTO_1049
|
3619007000NRG24010420240681413
|
3044403335
|
01/04/2024
|
Punnam
|
Punnam
|
3619007WL028546
|
00710
|
SBIN0000DOP
|
2205
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
TS3619007_020524APB_FTO_26437
|
3619007000NRG25020520240243900
|
3913415366
|
02/05/2024
|
UTTAM PENDRU
|
UTTAM PENDRU
|
3619007WL005791
|
00051
|
MAHB0000494
|
1338
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3619007_030524APB_FTO_27982
|
3619007000NRG25030520240261045
|
3913550477
|
03/05/2024
|
Rathod Anand Rao
|
Rathod Anand Rao
|
3619007WL006173
|
00683
|
SBIN0RRDCGB
|
3052
|
09/05/2024
|
A/c Blocked or Frozen
|
|
140
|
TS3619007_080524APB_FTO_33188
|
3619007000NRG25080520240304119
|
4123087934
|
08/05/2024
|
Rahmaan
|
Rahmaan
|
3619007WL007114
|
00683
|
SBIN0RRDCGB
|
1245
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3619007_080524APB_FTO_33188
|
3619007000NRG25080520240305448
|
4123087810
|
08/05/2024
|
Diladar
|
Diladar
|
3619007WL007128
|
00710
|
SBIN0000DOP
|
1502
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3619007_090524APB_FTO_33802
|
3619007000NRG25090520240319215
|
4116773069
|
09/05/2024
|
Dupal Jamgu
|
Dupal Jamgu
|
3619007WL007451
|
00710
|
SBIN0000DOP
|
3533
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3619007_090524APB_FTO_33802
|
3619007000NRG25090520240319226
|
4116773031
|
09/05/2024
|
santosh
|
santosh
|
3619007WL007451
|
00468
|
UBIN0802352
|
3533
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3619007_110524APB_FTO_35425
|
3619007000NRG25110520240356335
|
4123235351
|
11/05/2024
|
Paaru Baayi
|
Paaru Baayi
|
3619007WL007999
|
00683
|
SBIN0RRDCGB
|
3202
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
TS3619007_180424APB_FTO_12477
|
3619007000NRG25170420240075232
|
3371225697
|
18/04/2024
|
ashok
|
ashok
|
3619007WL002007
|
00710
|
SBIN0000DOP
|
3138
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3619007_180424APB_FTO_12477
|
3619007000NRG25170420240075244
|
3371225711
|
18/04/2024
|
nowseen
|
nowseen
|
3619007WL002007
|
00710
|
SBIN0000DOP
|
3138
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3619007_180424APB_FTO_12429
|
3619007000NRG25180420240075814
|
3371969256
|
18/04/2024
|
Uttam
|
Uttam
|
3619007WL002030
|
00691
|
IPOS0000001
|
2590
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3619007_180424APB_FTO_12661
|
3619007000NRG25180420240087829
|
3371327533
|
18/04/2024
|
Bhumanna
|
Bhumanna
|
3619007WL002290
|
00468
|
UBIN0802352
|
4054
|
29/04/2024
|
A/c Blocked or Frozen
|
|
149
|
TS3619007_190424APB_FTO_13882
|
3619007000NRG25180420240093276
|
3368822539
|
19/04/2024
|
balaji
|
balaji
|
3619007WL002394
|
00468
|
UBIN0802352
|
3199
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3619007_190424APB_FTO_13896
|
3619007000NRG25190420240094526
|
3369742886
|
19/04/2024
|
Jaitu
|
Jaitu
|
3619007WL002426
|
00710
|
SBIN0000DOP
|
3512
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3619007_290424APB_FTO_23043
|
3619007000NRG25290420240201374
|
3630491432
|
29/04/2024
|
sangeetha
|
sangeetha
|
3619007WL004746
|
00710
|
SBIN0000DOP
|
1619
|
04/05/2024
|
A/c Blocked or Frozen
|
|
152
|
TS3619007_290424APB_FTO_23043
|
3619007000NRG25290420240201394
|
3630491493
|
29/04/2024
|
Athram Pushpalatha
|
Athram Pushpalatha
|
3619007WL004746
|
00683
|
SBIN0RRDCGB
|
1619
|
04/05/2024
|
A/c Blocked or Frozen
|
|
153
|
TS3619007_290424APB_FTO_23043
|
3619007000NRG25290420240202854
|
3630491468
|
29/04/2024
|
Indrabai
|
Indrabai
|
3619007WL004777
|
00691
|
IPOS0000001
|
3530
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|