|
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
|
TS3629017_191023FTO_217160
|
3629017000NRG24191020230508955
|
7275680146
|
19/10/2023
|
Sravan kumar
|
Sravan kumar
|
3629017WL020092
|
00468
|
UBIN0805416
|
711
|
09/11/2023
|
Account closed
|
|
2
|
TS3629017_200423FTO_22289
|
3629017000NRG24200420230049855
|
1487088709
|
20/04/2023
|
bhukya naresh
|
bhukya naresh
|
3629017WL001772
|
00176
|
IDIB000K304
|
495
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3
|
TS3629017_210324APB_FTO_349514
|
3629017000NRG24210320240762244
|
2942156253
|
21/03/2024
|
peeru bai
|
peeru bai
|
3629017WL036730
|
00691
|
IPOS0000001
|
996
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3629017_210324APB_FTO_349514
|
3629017000NRG24210320240762295
|
2942156024
|
21/03/2024
|
SWAROOPA
|
SWAROOPA
|
3629017WL036730
|
00415
|
SBIN0020111
|
525
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3629017_210324APB_FTO_349514
|
3629017000NRG24210320240765787
|
2942155951
|
21/03/2024
|
sandhya
|
sandhya
|
3629017WL036824
|
00468
|
UBIN0805416
|
736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3629017_210324APB_FTO_349514
|
3629017000NRG24210320240766580
|
2942156307
|
21/03/2024
|
Renuka
|
Renuka
|
3629017WL036835
|
00691
|
IPOS0000001
|
858
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
TS3629017_220224APB_FTO_317548
|
3629017000NRG24220220240648806
|
2925201361
|
22/02/2024
|
peeru bai
|
peeru bai
|
3629017WL032820
|
00691
|
IPOS0000001
|
151
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629017_220224APB_FTO_317548
|
3629017000NRG24220220240649035
|
2925201444
|
22/02/2024
|
banoth jamani
|
banoth jamani
|
3629017WL032825
|
00683
|
SBIN0RRDCGB
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3629017_240623APB_FTO_112204
|
3629017000NRG24220620230414023
|
|
24/06/2023
|
Jamuna
|
Jamuna
|
3629017WL010935
|
00683
|
SBIN0RRDCGB
|
480
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3629017_240623FTO_112199
|
3629017000NRG24240620230424462
|
|
24/06/2023
|
Sreevani
|
Sreevani
|
3629017WL011237
|
00710
|
SBIN0000DOP
|
889
|
04/07/2023
|
No Such Account
|
|
11
|
TS3629017_250423FTO_27844
|
3629017000NRG24250420230067536
|
1487070841
|
25/04/2023
|
DOMMATI NAVANEETHA
|
DOMMATI NAVANEETHA
|
3629017WL002263
|
00710
|
SBIN0000DOP
|
778
|
12/05/2023
|
No Such Account
|
|
12
|
TS3629017_270423FTO_30797
|
3629017000NRG24270420230081924
|
1491552480
|
27/04/2023
|
bhukya naresh
|
bhukya naresh
|
3629017WL002708
|
00176
|
IDIB000K304
|
608
|
12/05/2023
|
A/c Blocked or Frozen
|
|
13
|
TS3629017_270523FTO_73519
|
3629017000NRG24270520230238945
|
1980276451
|
27/05/2023
|
Bhikkanoor Rajitha
|
Bhikkanoor Rajitha
|
3629017WL006953
|
00415
|
SBIN0005073
|
1350
|
31/05/2023
|
No Such Account
|
|
14
|
TS3629017_280324APB_FTO_355839
|
3629017000NRG24280320240795578
|
3043554961
|
28/03/2024
|
peeru bai
|
peeru bai
|
3629017WL037637
|
00691
|
IPOS0000001
|
875
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3629017_300324APB_FTO_360236
|
3629017000NRG24280320240804145
|
3040101246
|
30/03/2024
|
Barammam
|
Barammam
|
3629017WL037855
|
00710
|
SBIN0000DOP
|
139
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3629017_300324APB_FTO_360236
|
3629017000NRG24300320240805095
|
3040101116
|
30/03/2024
|
maloth ramesh
|
maloth ramesh
|
3629017WL037886
|
00415
|
SBIN0020111
|
120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3629017_300324APB_FTO_360236
|
3629017000NRG24300320240805823
|
3040101164
|
30/03/2024
|
Renuka
|
Renuka
|
3629017WL037904
|
00691
|
IPOS0000001
|
790
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
TS3629017_300324APB_FTO_360236
|
3629017000NRG24300320240808049
|
3040101472
|
30/03/2024
|
Tejaswini
|
Tejaswini
|
3629017WL037965
|
00415
|
SBIN0RRDCGB
|
650
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3629017_030423FTO_3309
|
3629017000NRG23030420231020421
|
1173848677
|
03/04/2023
|
RUTHVIK KUMAR
|
RUTHVIK KUMAR
|
3629017WL044265
|
00710
|
SBIN0000DOP
|
472
|
03/05/2023
|
No Such Account
|
|
20
|
TS3629017_040823FTO_153374
|
3629017000NRG23140320230941710
|
7253800680
|
04/08/2023
|
lalitha
|
lalitha
|
3629017WL040063
|
00688
|
FINO0000001
|
480
|
09/11/2023
|
A/c Blocked or Frozen
|
|
21
|
TS3629017_040823FTO_153374
|
3629017000NRG23180620220589327
|
7253800687
|
04/08/2023
|
Sayavva
|
Sayavva
|
3629017WL0011866
|
00683
|
SBIN0RRDCGB
|
384
|
09/11/2023
|
No Such Account
|
|
22
|
TS3629017_120423FTO_12251
|
3629017000NRG23270320230989539
|
1434120779
|
12/04/2023
|
Shaamta
|
Shaamta
|
3629017WL042643
|
00688
|
FINO0000001
|
571
|
11/05/2023
|
A/c Blocked or Frozen
|
|
23
|
TS3629017_120423FTO_12251
|
3629017000NRG23270320230989564
|
1434120778
|
12/04/2023
|
Samti
|
Samti
|
3629017WL042646
|
00688
|
FINO0000001
|
240
|
11/05/2023
|
A/c Blocked or Frozen
|
|
24
|
TS3629017_120423FTO_12251
|
3629017000NRG23270320230989583
|
1434120780
|
12/04/2023
|
Shaamta
|
Shaamta
|
3629017WL042646
|
00688
|
FINO0000001
|
240
|
11/05/2023
|
A/c Blocked or Frozen
|
|
25
|
TS3629017_030523FTO_40264
|
3629017000NRG24020520230106073
|
1490014887
|
03/05/2023
|
Lalitha
|
Lalitha
|
3629017WL003342
|
00710
|
SBIN0000DOP
|
601
|
12/05/2023
|
No Such Account
|
|
26
|
TS3629017_030224APB_FTO_301993
|
3629017000NRG24030220240608179
|
2150674878
|
03/02/2024
|
peeru bai
|
peeru bai
|
3629017WL030395
|
00691
|
IPOS0000001
|
558
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3629017_030523FTO_40264
|
3629017000NRG24030520230109693
|
1490014886
|
03/05/2023
|
DOMMATI NAVANEETHA
|
DOMMATI NAVANEETHA
|
3629017WL003461
|
00710
|
SBIN0000DOP
|
833
|
12/05/2023
|
No Such Account
|
|
28
|
TS3629017_040124APB_FTO_283158
|
3629017000NRG24040120240590984
|
9991034215
|
04/01/2024
|
Upendra
|
Upendra
|
3629017WL027565
|
00468
|
UBIN0805416
|
821
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3629017_040124APB_FTO_283158
|
3629017000NRG24040120240591640
|
9991034225
|
04/01/2024
|
reddy suryateja
|
reddy suryateja
|
3629017WL027633
|
00415
|
SBIN0020835
|
697
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3629017_040523FTO_42375
|
3629017000NRG24040520230119652
|
1494651448
|
04/05/2023
|
RUTHVIK KUMAR
|
RUTHVIK KUMAR
|
3629017WL003738
|
00710
|
SBIN0000DOP
|
328
|
12/05/2023
|
No Such Account
|
|
31
|
TS3629017_050523FTO_43962
|
3629017000NRG24050520230124203
|
1494671704
|
05/05/2023
|
bhukya naresh
|
bhukya naresh
|
3629017WL003800
|
00176
|
IDIB000K304
|
320
|
12/05/2023
|
A/c Blocked or Frozen
|
|
32
|
TS3629017_050523FTO_43962
|
3629017000NRG24050520230124654
|
1494671714
|
05/05/2023
|
rajitha
|
rajitha
|
3629017WL003818
|
00710
|
SBIN0000DOP
|
382
|
12/05/2023
|
No Such Account
|
|
33
|
TS3629017_060923APB_FTO_181152
|
3629017000NRG24060920230489424
|
7272407150
|
06/09/2023
|
sandhya
|
sandhya
|
3629017WL017179
|
00468
|
UBIN0805416
|
1013
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3629017_070324APB_FTO_331536
|
3629017000NRG24070320240701638
|
2938397879
|
07/03/2024
|
peeru bai
|
peeru bai
|
3629017WL034868
|
00691
|
IPOS0000001
|
495
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3629017_070324APB_FTO_331536
|
3629017000NRG24070320240702631
|
2938397962
|
07/03/2024
|
Shiva kumar
|
Shiva kumar
|
3629017WL034894
|
00468
|
UBIN0805416
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3629017_070324APB_FTO_331624
|
3629017000NRG24070320240703169
|
2937658354
|
07/03/2024
|
Jala Mahendhar
|
Jala Mahendhar
|
3629017WL034912
|
00683
|
SBIN0RRDCGB
|
500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3629017_080224APB_FTO_305851
|
3629017000NRG24080220240614975
|
2154255126
|
08/02/2024
|
maloth sachin
|
maloth sachin
|
3629017WL031022
|
00683
|
SBIN0RRDCGB
|
305
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3629017_080224APB_FTO_305851
|
3629017000NRG24080220240615942
|
2154255102
|
08/02/2024
|
maloth ramesh
|
maloth ramesh
|
3629017WL031120
|
00415
|
SBIN0020111
|
316
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3629017_100124APB_FTO_287304
|
3629017000NRG24090120240594822
|
1899150107
|
10/01/2024
|
maloth ramesh
|
maloth ramesh
|
3629017WL028056
|
00686
|
HDFC0CTGCUB
|
660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3629017_090224APB_FTO_306291
|
3629017000NRG24090220240617597
|
2157873154
|
09/02/2024
|
peeru bai
|
peeru bai
|
3629017WL031212
|
00691
|
IPOS0000001
|
1080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3629017_100124APB_FTO_287304
|
3629017000NRG24100120240596001
|
1899150100
|
10/01/2024
|
Upendra
|
Upendra
|
3629017WL028263
|
00468
|
UBIN0805416
|
494
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3629017_100623APB_FTO_94533
|
3629017000NRG24100620230343619
|
|
10/06/2023
|
Jamuna
|
Jamuna
|
3629017WL009283
|
00683
|
SBIN0RRDCGB
|
500
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3629017_100623APB_FTO_94533
|
3629017000NRG24100620230344101
|
|
10/06/2023
|
SACHIN
|
SACHIN
|
3629017WL009290
|
00691
|
IPOS0000001
|
705
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3629017_101123APB_FTO_237963
|
3629017000NRG24101120230530288
|
7961504872
|
10/11/2023
|
j.ajay sharma
|
j.ajay sharma
|
3629017WL021775
|
00691
|
IPOS0000001
|
101
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3629017_110423FTO_11058
|
3629017000NRG24110420230005968
|
1434281378
|
11/04/2023
|
DOMMATI NAVANEETHA
|
DOMMATI NAVANEETHA
|
3629017WL000293
|
00710
|
SBIN0000DOP
|
429
|
11/05/2023
|
No Such Account
|
|
46
|
TS3629017_120523FTO_52106
|
3629017000NRG24110520230152007
|
1749629545
|
12/05/2023
|
rajitha
|
rajitha
|
3629017WL004550
|
00710
|
SBIN0000DOP
|
554
|
20/05/2023
|
No Such Account
|
|
47
|
TS3629017_141023FTO_213353
|
3629017000NRG24111020230502999
|
7265374264
|
14/10/2023
|
Sravan kumar
|
Sravan kumar
|
3629017WL019491
|
00468
|
UBIN0805416
|
1200
|
09/11/2023
|
Account closed
|
|
48
|
TS3629017_141023APB_FTO_213354
|
3629017000NRG24111020230503941
|
7265297184
|
14/10/2023
|
sandhya
|
sandhya
|
3629017WL019597
|
00468
|
UBIN0805416
|
566
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3629017_120423FTO_12206
|
3629017000NRG24120420230008390
|
1435024819
|
12/04/2023
|
bhukya naresh
|
bhukya naresh
|
3629017WL000367
|
00176
|
IDIB000K304
|
628
|
11/05/2023
|
A/c Blocked or Frozen
|
|
50
|
TS3629017_120423FTO_12206
|
3629017000NRG24120420230009136
|
1435024818
|
12/04/2023
|
Samti
|
Samti
|
3629017WL000401
|
00688
|
FINO0000001
|
675
|
11/05/2023
|
A/c Blocked or Frozen
|
|
51
|
TS3629017_130423FTO_13410
|
3629017000NRG24130420230014365
|
1488827799
|
13/04/2023
|
RUTHVIK KUMAR
|
RUTHVIK KUMAR
|
3629017WL000608
|
00710
|
SBIN0000DOP
|
191
|
12/05/2023
|
No Such Account
|
|
52
|
TS3629017_150224APB_FTO_310914
|
3629017000NRG24150220240630122
|
2925145617
|
15/02/2024
|
peeru bai
|
peeru bai
|
3629017WL031907
|
00691
|
IPOS0000001
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3629017_150324APB_FTO_340512
|
3629017000NRG24150320240731206
|
2942248623
|
15/03/2024
|
peeru bai
|
peeru bai
|
3629017WL035808
|
00691
|
IPOS0000001
|
534
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3629017_150324APB_FTO_340512
|
3629017000NRG24150320240731248
|
2942248431
|
15/03/2024
|
SWAROOPA
|
SWAROOPA
|
3629017WL035808
|
00415
|
SBIN0020111
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3629017_150324APB_FTO_340512
|
3629017000NRG24150320240733839
|
2942248420
|
15/03/2024
|
maloth ramesh
|
maloth ramesh
|
3629017WL035891
|
00415
|
SBIN0020111
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3629017_150923APB_FTO_188091
|
3629017000NRG24150920230494010
|
7324137380
|
15/09/2023
|
sandhya
|
sandhya
|
3629017WL017922
|
00468
|
UBIN0805416
|
1178
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3629017_170623FTO_103268
|
3629017000NRG24170620230387705
|
|
17/06/2023
|
Sreevani
|
Sreevani
|
3629017WL010341
|
00710
|
SBIN0000DOP
|
750
|
04/07/2023
|
No Such Account
|
|
58
|
TS3629017_180124APB_FTO_290996
|
3629017000NRG24180120240598991
|
1791121890
|
18/01/2024
|
maloth sachin
|
maloth sachin
|
3629017WL028756
|
00683
|
SBIN0RRDCGB
|
618
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3629017_180523FTO_59132
|
3629017000NRG24180520230180014
|
1820524666
|
18/05/2023
|
VAMSHI
|
VAMSHI
|
3629017WL005557
|
00710
|
SBIN0000DOP
|
1006
|
24/05/2023
|
No Such Account
|
|
60
|
TS3629017_181223APB_FTO_269748
|
3629017000NRG24181220230573033
|
9993622463
|
18/12/2023
|
reddy suryateja
|
reddy suryateja
|
3629017WL025750
|
00415
|
SBIN0020835
|
880
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3629017_190423FTO_20600
|
3629017000NRG24190420230041228
|
1487091323
|
19/04/2023
|
DOMMATI NAVANEETHA
|
DOMMATI NAVANEETHA
|
3629017WL001498
|
00710
|
SBIN0000DOP
|
860
|
12/05/2023
|
No Such Account
|
|
62
|
TS3629017_030224APB_FTO_301993
|
3629017000NRG24300120240604275
|
2150674887
|
03/02/2024
|
maloth sachin
|
maloth sachin
|
3629017WL029808
|
00683
|
SBIN0RRDCGB
|
256
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3629017_010324APB_FTO_325526
|
3629017000NRG24010320240676553
|
2938215606
|
01/03/2024
|
Barammam
|
Barammam
|
3629017WL033888
|
00710
|
SBIN0000DOP
|
320
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
TS3629017_010324APB_FTO_325526
|
3629017000NRG24010320240678351
|
2938215709
|
01/03/2024
|
Jala Mahendhar
|
Jala Mahendhar
|
3629017WL033989
|
00683
|
SBIN0RRDCGB
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3629017_010623FTO_80358
|
3629017000NRG24010620230276170
|
2267190222
|
01/06/2023
|
Bhikkanoor Rajitha
|
Bhikkanoor Rajitha
|
3629017WL007851
|
00415
|
SBIN0005073
|
230
|
07/06/2023
|
No Such Account
|
|
66
|
TS3629017_010723APB_FTO_118848
|
3629017000NRG24010720230451093
|
3326332226
|
01/07/2023
|
Jamuna
|
Jamuna
|
3629017WL012029
|
00683
|
SBIN0RRDCGB
|
655
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3629017_010723FTO_119453
|
3629017000NRG24010720230451740
|
3325497726
|
01/07/2023
|
Sreevani
|
Sreevani
|
3629017WL012074
|
00710
|
SBIN0000DOP
|
752
|
11/07/2023
|
No Such Account
|
|
68
|
TS3629017_020324APB_FTO_326648
|
3629017000NRG24020320240680804
|
2938335819
|
02/03/2024
|
peeru bai
|
peeru bai
|
3629017WL034106
|
00691
|
IPOS0000001
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3629017_080324APB_FTO_332761
|
3629017000NRG24080320240706803
|
2937656997
|
08/03/2024
|
Barammam
|
Barammam
|
3629017WL035035
|
00710
|
SBIN0000DOP
|
214
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
TS3629017_080324APB_FTO_332761
|
3629017000NRG24080320240707090
|
2937656914
|
08/03/2024
|
Renuka
|
Renuka
|
3629017WL035048
|
00691
|
IPOS0000001
|
820
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
TS3629017_160623APB_FTO_101926
|
3629017000NRG24150620230369761
|
|
16/06/2023
|
Jamuna
|
Jamuna
|
3629017WL009900
|
00683
|
SBIN0RRDCGB
|
140
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3629017_160224APB_FTO_311699
|
3629017000NRG24160220240633121
|
2922563882
|
16/02/2024
|
banoth jamani
|
banoth jamani
|
3629017WL032048
|
00683
|
SBIN0RRDCGB
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3629017_160623APB_FTO_101961
|
3629017000NRG24160620230377055
|
|
16/06/2023
|
Saroja
|
Saroja
|
3629017WL010117
|
00691
|
IPOS0000001
|
501
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
TS3629017_220224APB_FTO_317679
|
3629017000NRG24220220240649007
|
2925176851
|
22/02/2024
|
sandhya
|
sandhya
|
3629017WL032824
|
00468
|
UBIN0805416
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3629017_220324APB_FTO_349915
|
3629017000NRG24220320240768552
|
2942310474
|
22/03/2024
|
Barammam
|
Barammam
|
3629017WL036891
|
00710
|
SBIN0000DOP
|
224
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
TS3629017_230923APB_FTO_193420
|
3629017000NRG24230920230496817
|
7324148684
|
23/09/2023
|
sandhya
|
sandhya
|
3629017WL018399
|
00468
|
UBIN0805416
|
200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3629017_231123APB_FTO_249181
|
3629017000NRG24231120230545430
|
9908867067
|
23/11/2023
|
maloth ramesh
|
maloth ramesh
|
3629017WL023142
|
00686
|
HDFC0CTGCUB
|
431
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3629017_240124APB_FTO_294701
|
3629017000NRG24240120240601680
|
2142906559
|
24/01/2024
|
peeru bai
|
peeru bai
|
3629017WL029347
|
00691
|
IPOS0000001
|
668
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3629017_280324APB_FTO_355867
|
3629017000NRG24280320240796812
|
3043558247
|
28/03/2024
|
molge anitha
|
molge anitha
|
3629017WL037666
|
00468
|
UBIN0805416
|
390
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
TS3629017_290423FTO_33258
|
3629017000NRG24290420230093410
|
1491960675
|
29/04/2023
|
RUTHVIK KUMAR
|
RUTHVIK KUMAR
|
3629017WL002891
|
00710
|
SBIN0000DOP
|
545
|
12/05/2023
|
No Such Account
|
|
81
|
TS3629017_291223APB_FTO_278380
|
3629017000NRG24291220230587264
|
9994079756
|
29/12/2023
|
reddy suryateja
|
reddy suryateja
|
3629017WL027089
|
00415
|
SBIN0020835
|
760
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3629017_300923APB_FTO_199163
|
3629017000NRG24300920230498703
|
7276109167
|
30/09/2023
|
sandhya
|
sandhya
|
3629017WL018796
|
00468
|
UBIN0805416
|
1414
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3629017_300923FTO_199159
|
3629017000NRG24300920230498707
|
7281285102
|
30/09/2023
|
Sravan kumar
|
Sravan kumar
|
3629017WL018796
|
00468
|
UBIN0805416
|
1414
|
09/11/2023
|
Account closed
|
|
84
|
TS3629017_301023FTO_224752
|
3629017000NRG24301020230515947
|
7409244166
|
30/10/2023
|
Baskar
|
Baskar
|
3629017WL020737
|
00710
|
SBIN0000DOP
|
735
|
11/11/2023
|
No Such Account
|