|
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
|
TS3634009_020424APB_FTO_2447
|
3634009000NRG24020420240555773
|
3044458139
|
02/04/2024
|
ravi
|
ravi
|
3634009WL027542
|
00415
|
SBIN0RRDCGB
|
190
|
18/04/2024
|
Account closed
|
|
2
|
TS3634009_020424APB_FTO_2447
|
3634009000NRG24020420240560391
|
3044458050
|
02/04/2024
|
Lakshmi
|
Lakshmi
|
3634009WL027671
|
00691
|
IPOS0000001
|
1115
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
TS3634009_080424APB_FTO_5580
|
3634009000NRG25080420240001163
|
3119489800
|
08/04/2024
|
Lakshmi
|
Lakshmi
|
3634009WL000044
|
00691
|
IPOS0000001
|
1560
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TS3634009_150424APB_FTO_9583
|
3634009000NRG25150420240031554
|
3267511253
|
15/04/2024
|
Lakshmi
|
Lakshmi
|
3634009WL000653
|
00691
|
IPOS0000001
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TS3634009_150424APB_FTO_9583
|
3634009000NRG25150420240031823
|
3267511389
|
15/04/2024
|
Rajamallu
|
Rajamallu
|
3634009WL000660
|
00691
|
IPOS0000001
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3634009_150424APB_FTO_9583
|
3634009000NRG25150420240031878
|
3267511376
|
15/04/2024
|
K.Rajyalaxmi
|
K.Rajyalaxmi
|
3634009WL000660
|
00691
|
IPOS0000001
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3634009_150424APB_FTO_9583
|
3634009000NRG25150420240031891
|
3267511311
|
15/04/2024
|
saMtosh
|
saMtosh
|
3634009WL000660
|
00415
|
SBIN0RRDCGB
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3634009_150524APB_FTO_38202
|
3634009000NRG25150520240234471
|
4223326083
|
15/05/2024
|
Sammaiah
|
Sammaiah
|
3634009WL004030
|
00691
|
IPOS0000001
|
1110
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3634009_150524APB_FTO_38202
|
3634009000NRG25150520240236120
|
4223326047
|
15/05/2024
|
Madhunamma
|
Madhunamma
|
3634009WL004066
|
00691
|
IPOS0000001
|
1320
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
TS3634009_150524APB_FTO_38202
|
3634009000NRG25150520240236946
|
4223326027
|
15/05/2024
|
Rama
|
Rama
|
3634009WL004076
|
00691
|
IPOS0000001
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3634009_160424APB_FTO_11133
|
3634009000NRG25160420240045870
|
3368473530
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
3634009WL000939
|
00415
|
SBIN0RRDCGB
|
141
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3634009_160424APB_FTO_11133
|
3634009000NRG25160420240046045
|
3368473363
|
16/04/2024
|
shraavaNi
|
shraavaNi
|
3634009WL000939
|
00415
|
SBIN0RRDCGB
|
141
|
29/04/2024
|
A/c Blocked or Frozen
|
|
13
|
TS3634009_300424APB_FTO_23343
|
3634009000NRG25300420240122834
|
3630824704
|
30/04/2024
|
mallesh
|
mallesh
|
3634009WL002305
|
00415
|
SBIN0RRDCGB
|
1110
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
TS3634009_030524APB_FTO_27911
|
3634009000NRG25030520240160091
|
3909706573
|
03/05/2024
|
Lachaiah
|
Lachaiah
|
3634009WL002931
|
00415
|
SBIN0008792
|
1103
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3634009_060524APB_FTO_31615
|
3634009000NRG25060520240169526
|
3910022802
|
06/05/2024
|
Sammaiah
|
Sammaiah
|
3634009WL003129
|
00691
|
IPOS0000001
|
799
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3634009_060524APB_FTO_31615
|
3634009000NRG25060520240169558
|
3910022900
|
06/05/2024
|
Gattu
|
Gattu
|
3634009WL003129
|
00415
|
SBIN0RRDCGB
|
1081
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3634009_150524APB_FTO_38157
|
3634009000NRG25150520240234368
|
4119729846
|
15/05/2024
|
Gattu
|
Gattu
|
3634009WL004021
|
00415
|
SBIN0RRDCGB
|
976
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3634009_160424APB_FTO_10495
|
3634009000NRG25160420240037256
|
3369675967
|
16/04/2024
|
Sammaiah
|
Sammaiah
|
3634009WL000782
|
00691
|
IPOS0000001
|
898
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3634009_110524APB_FTO_35404
|
3634009000NRG25100520240207739
|
4119630996
|
11/05/2024
|
Ravi kiran
|
Ravi kiran
|
3634009WL003730
|
00415
|
SBIN0020910
|
1380
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3634009_110524APB_FTO_35404
|
3634009000NRG25100520240219178
|
4119630525
|
11/05/2024
|
P. Sravan
|
P. Sravan
|
3634009WL003781
|
00691
|
IPOS0000001
|
190
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3634009_110524APB_FTO_35404
|
3634009000NRG25100520240221414
|
4119630804
|
11/05/2024
|
Duta Shankar
|
Duta Shankar
|
3634009WL003795
|
00691
|
IPOS0000001
|
1160
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3634009_150524APB_FTO_38185
|
3634009000NRG25150520240237891
|
4116788429
|
15/05/2024
|
Sammaiah
|
Sammaiah
|
3634009WL004118
|
00415
|
SBIN0RRDCGB
|
1361
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3634009_160524APB_FTO_39473
|
3634009000NRG25160520240252831
|
4226557149
|
16/05/2024
|
Duta Shankar
|
Duta Shankar
|
3634009WL004384
|
00691
|
IPOS0000001
|
540
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3634009_160524APB_FTO_39473
|
3634009000NRG25160520240253545
|
4226557242
|
16/05/2024
|
Ravi kiran
|
Ravi kiran
|
3634009WL004389
|
00415
|
SBIN0020910
|
750
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3634009_200424APB_FTO_14664
|
3634009000NRG25200420240071148
|
3374738409
|
20/04/2024
|
Ramaiah
|
Ramaiah
|
3634009WL001340
|
00683
|
SBIN0RRDCGB
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3634009_260424APB_FTO_20312
|
3634009000NRG25260420240114803
|
3485086410
|
26/04/2024
|
Pochayya
|
Pochayya
|
3634009WL002104
|
00415
|
SBIN0RRDCGB
|
1211
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3634009_070524APB_FTO_32422
|
3634009000NRG25070520240170608
|
3974065401
|
07/05/2024
|
venkatamma
|
venkatamma
|
3634009WL003158
|
00415
|
SBIN0RRDCGB
|
1267
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3634009_070524APB_FTO_32422
|
3634009000NRG25070520240170612
|
3974065365
|
07/05/2024
|
Naasar
|
Naasar
|
3634009WL003158
|
00415
|
SBIN0RRDCGB
|
1267
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3634009_070524APB_FTO_32422
|
3634009000NRG25070520240170834
|
3974065359
|
07/05/2024
|
Ramaiah
|
Ramaiah
|
3634009WL003168
|
00415
|
SBIN0RRDCGB
|
1317
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3634009_070524APB_FTO_32422
|
3634009000NRG25070520240171118
|
3974065398
|
07/05/2024
|
mallesh
|
mallesh
|
3634009WL003175
|
00415
|
SBIN0RRDCGB
|
1099
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
TS3634009_080424APB_FTO_5898
|
3634009000NRG25080420240004335
|
3120893963
|
08/04/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3634009WL000141
|
00415
|
SBIN0RRDCGB
|
974
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3634009_110524APB_FTO_35383
|
3634009000NRG25100520240207764
|
4119724831
|
11/05/2024
|
Perugu Posham
|
Perugu Posham
|
3634009WL003730
|
00703
|
AIRP0000001
|
1150
|
18/05/2024
|
Account closed
|
|
33
|
TS3634009_110524APB_FTO_35383
|
3634009000NRG25100520240219155
|
4119724872
|
11/05/2024
|
Vishnubaktula Lingaiah
|
Vishnubaktula Lingaiah
|
3634009WL003781
|
00691
|
IPOS0000001
|
418
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3634009_170524APB_FTO_40512
|
3634009000NRG25170520240260671
|
4226986243
|
17/05/2024
|
Perugu Posham
|
Perugu Posham
|
3634009WL004473
|
00703
|
AIRP0000001
|
498
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3634009_200424APB_FTO_14642
|
3634009000NRG25200420240070171
|
3374611398
|
20/04/2024
|
Lachaiah
|
Lachaiah
|
3634009WL001328
|
00415
|
SBIN0008792
|
443
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3634009_260424APB_FTO_20286
|
3634009000NRG25260420240112031
|
3484822887
|
26/04/2024
|
Vishnubaktula Lingaiah
|
Vishnubaktula Lingaiah
|
3634009WL002063
|
00691
|
IPOS0000001
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3634009_260424APB_FTO_20286
|
3634009000NRG25260420240112271
|
3484822949
|
26/04/2024
|
Lachaiah
|
Lachaiah
|
3634009WL002064
|
00415
|
SBIN0008792
|
841
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3634009_260424APB_FTO_20286
|
3634009000NRG25260420240113018
|
3484822923
|
26/04/2024
|
B.Sunitha
|
B.Sunitha
|
3634009WL002074
|
00691
|
IPOS0000001
|
1427
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3634009_010424APB_FTO_1150
|
3634009000NRG24010420240552015
|
3043969035
|
01/04/2024
|
Lakshmi
|
Lakshmi
|
3634009WL027399
|
00415
|
SBIN0RRDCGB
|
1124
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3634009_010424APB_FTO_1150
|
3634009000NRG24010420240552030
|
3043969136
|
01/04/2024
|
Bairneni Sunitha
|
Bairneni Sunitha
|
3634009WL027399
|
00683
|
SBIN0RRDCGB
|
1124
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3634009_010424APB_FTO_1150
|
3634009000NRG24010420240552121
|
3043969098
|
01/04/2024
|
Posham
|
Posham
|
3634009WL027403
|
00710
|
SBIN0000DOP
|
776
|
16/04/2024
|
Account closed
|
|
42
|
TS3634009_040524APB_FTO_30269
|
3634009000NRG25040520240164876
|
3909877416
|
04/05/2024
|
Pochayya
|
Pochayya
|
3634009WL003047
|
00415
|
SBIN0RRDCGB
|
636
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3634009_080424APB_FTO_5740
|
3634009000NRG25080420240002964
|
3117925362
|
08/04/2024
|
Posu
|
Posu
|
3634009WL000076
|
00415
|
SBIN0RRDCGB
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3634009_120424APB_FTO_8409
|
3634009000NRG25120420240027306
|
3251841793
|
12/04/2024
|
Lachaiah
|
Lachaiah
|
3634009WL000547
|
00415
|
SBIN0008792
|
265
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3634009_250424APB_FTO_18859
|
3634009000NRG25250420240106442
|
3484810540
|
25/04/2024
|
Perugu Posham
|
Perugu Posham
|
3634009WL001987
|
00415
|
SBIN0020910
|
1774
|
02/05/2024
|
Account closed
|
|
46
|
TS3634009_300424APB_FTO_23946
|
3634009000NRG25300420240127502
|
3630830573
|
30/04/2024
|
Madhukar
|
Madhukar
|
3634009WL002431
|
00415
|
SBIN0008792
|
1037
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3634009_300424APB_FTO_23946
|
3634009000NRG25300420240128095
|
3630830643
|
30/04/2024
|
Mallesh
|
Mallesh
|
3634009WL002438
|
00415
|
SBIN0RRDCGB
|
1065
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
TS3634009_300424APB_FTO_23946
|
3634009000NRG25300420240129309
|
3630830464
|
30/04/2024
|
Lakshmi
|
Lakshmi
|
3634009WL002468
|
00415
|
SBIN0RRDCGB
|
744
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3634009_030424APB_FTO_3394
|
3634009000NRG24030420240565566
|
3039889113
|
03/04/2024
|
Posu
|
Posu
|
3634009WL027789
|
00415
|
SBIN0RRDCGB
|
1334
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3634009_080424APB_FTO_5612
|
3634009000NRG25080420240002238
|
3119474369
|
08/04/2024
|
Rajamallu
|
Rajamallu
|
3634009WL000061
|
00691
|
IPOS0000001
|
1396
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3634009_080424APB_FTO_5612
|
3634009000NRG25080420240002279
|
3119474359
|
08/04/2024
|
K.Rajyalaxmi
|
K.Rajyalaxmi
|
3634009WL000061
|
00691
|
IPOS0000001
|
1396
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3634009_120424APB_FTO_8374
|
3634009000NRG25120420240025889
|
3251826327
|
12/04/2024
|
Lakshmi
|
Lakshmi
|
3634009WL000514
|
00415
|
SBIN0008792
|
1891
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3634009_120424APB_FTO_8374
|
3634009000NRG25120420240025902
|
3251826351
|
12/04/2024
|
SUNDILLA RAMESH
|
SUNDILLA RAMESH
|
3634009WL000514
|
00152
|
HDFC0000518
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3634009_120424APB_FTO_8374
|
3634009000NRG25120420240025903
|
3251826552
|
12/04/2024
|
rajayya
|
rajayya
|
3634009WL000514
|
00415
|
SBIN0008792
|
1891
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3634009_120424APB_FTO_8374
|
3634009000NRG25120420240026120
|
3251826360
|
12/04/2024
|
Posham
|
Posham
|
3634009WL000517
|
00710
|
SBIN0000DOP
|
2387
|
24/04/2024
|
Account closed
|
|
56
|
TS3634009_120424APB_FTO_8374
|
3634009000NRG25120420240027020
|
3251826485
|
12/04/2024
|
Vishnubaktula Lingaiah
|
Vishnubaktula Lingaiah
|
3634009WL000544
|
00691
|
IPOS0000001
|
779
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3634009_150424APB_FTO_9621
|
3634009000NRG25150420240031483
|
3267173828
|
15/04/2024
|
Durgaprasad
|
Durgaprasad
|
3634009WL000645
|
00415
|
SBIN0008792
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3634009_170424APB_FTO_11811
|
3634009000NRG25170420240053737
|
3374728412
|
17/04/2024
|
Madhukar
|
Madhukar
|
3634009WL001054
|
00415
|
SBIN0008792
|
914
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3634009_290424APB_FTO_23082
|
3634009000NRG25290420240119331
|
3627897918
|
29/04/2024
|
Rama
|
Rama
|
3634009WL002221
|
00691
|
IPOS0000001
|
1216
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3634009_290424APB_FTO_23082
|
3634009000NRG25290420240119363
|
3627897856
|
29/04/2024
|
Thatikonda Shankaraiah
|
Thatikonda Shankaraiah
|
3634009WL002221
|
00683
|
SBIN0RRDCGB
|
1216
|
04/05/2024
|
KYC Documents Pending
|
|
61
|
TS3634009_300424APB_FTO_23427
|
3634009000NRG25300420240124104
|
3627832811
|
30/04/2024
|
Shankaramma
|
Shankaramma
|
3634009WL002353
|
00691
|
IPOS0000001
|
1503
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3634009_300424APB_FTO_23427
|
3634009000NRG25300420240124127
|
3627833139
|
30/04/2024
|
saMtosh
|
saMtosh
|
3634009WL002353
|
00683
|
SBIN0RRDCGB
|
1503
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3634009_300424APB_FTO_23427
|
3634009000NRG25300420240124927
|
3627832820
|
30/04/2024
|
Sammaiah
|
Sammaiah
|
3634009WL002364
|
00691
|
IPOS0000001
|
1019
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3634009_300424APB_FTO_23427
|
3634009000NRG25300420240124950
|
3627833006
|
30/04/2024
|
Gattu
|
Gattu
|
3634009WL002364
|
00415
|
SBIN0RRDCGB
|
543
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3634009_010424APB_FTO_1141
|
3634009000NRG24010420240550619
|
3043470794
|
01/04/2024
|
rajamani
|
rajamani
|
3634009WL027360
|
00415
|
SBIN0RRDCGB
|
309
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3634009_030424APB_FTO_3408
|
3634009000NRG24030420240564944
|
3041383673
|
03/04/2024
|
SUNDILLA RAMESH
|
SUNDILLA RAMESH
|
3634009WL027776
|
00152
|
HDFC0000518
|
1065
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3634009_030424APB_FTO_3408
|
3634009000NRG24030420240565139
|
3041383822
|
03/04/2024
|
Amrutamma
|
Amrutamma
|
3634009WL027782
|
00415
|
SBIN0RRDCGB
|
781
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3634009_030424APB_FTO_3408
|
3634009000NRG24030420240565493
|
3041383655
|
03/04/2024
|
Sunita
|
Sunita
|
3634009WL027787
|
00415
|
SBIN0008792
|
1225
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3634009_030424APB_FTO_3408
|
3634009000NRG24030420240565742
|
3041383904
|
03/04/2024
|
lahari
|
lahari
|
3634009WL027794
|
00415
|
SBIN0RRDCGB
|
659
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3634009_030424APB_FTO_3408
|
3634009000NRG24030420240566683
|
3041383568
|
03/04/2024
|
P. Rajanna
|
P. Rajanna
|
3634009WL027826
|
00691
|
IPOS0000001
|
467
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3634009_080524APB_FTO_33166
|
3634009000NRG25080520240176409
|
4123079046
|
08/05/2024
|
Madhunamma
|
Madhunamma
|
3634009WL003312
|
00691
|
IPOS0000001
|
1249
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
TS3634009_080524APB_FTO_33166
|
3634009000NRG25080520240176417
|
4123079011
|
08/05/2024
|
Rama
|
Rama
|
3634009WL003312
|
00691
|
IPOS0000001
|
1290
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3634009_080524APB_FTO_33166
|
3634009000NRG25080520240177291
|
4123078982
|
08/05/2024
|
Mallesh
|
Mallesh
|
3634009WL003335
|
00415
|
SBIN0RRDCGB
|
1255
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
TS3634009_080524APB_FTO_33166
|
3634009000NRG25080520240186842
|
4123078915
|
08/05/2024
|
Sammaiah
|
Sammaiah
|
3634009WL003430
|
00415
|
SBIN0RRDCGB
|
796
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3634009_120424APB_FTO_8388
|
3634009000NRG25120420240025863
|
3251756021
|
12/04/2024
|
Amrutamma
|
Amrutamma
|
3634009WL000514
|
00415
|
SBIN0RRDCGB
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3634009_120424APB_FTO_8388
|
3634009000NRG25120420240026796
|
3251756011
|
12/04/2024
|
Bairneni Sunitha
|
Bairneni Sunitha
|
3634009WL000532
|
00683
|
SBIN0RRDCGB
|
1840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3634009_150524APB_FTO_38224
|
3634009000NRG25150520240237007
|
4119616259
|
15/05/2024
|
Mallesh
|
Mallesh
|
3634009WL004086
|
00415
|
SBIN0RRDCGB
|
1003
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
TS3634009_170524APB_FTO_40434
|
3634009000NRG25170520240262854
|
4223425606
|
17/05/2024
|
Vishnubaktula Lingaiah
|
Vishnubaktula Lingaiah
|
3634009WL004507
|
00691
|
IPOS0000001
|
554
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3634009_170524APB_FTO_40434
|
3634009000NRG25170520240262891
|
4223425629
|
17/05/2024
|
Siddi Gattakka
|
Siddi Gattakka
|
3634009WL004507
|
00691
|
IPOS0000001
|
370
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3634009_190424APB_FTO_13819
|
3634009000NRG25190420240067343
|
3369804703
|
19/04/2024
|
Bairneni Sunitha
|
Bairneni Sunitha
|
3634009WL001277
|
00683
|
SBIN0RRDCGB
|
1410
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3634009_190424APB_FTO_13819
|
3634009000NRG25190420240067777
|
3369804894
|
19/04/2024
|
Perugu Posham
|
Perugu Posham
|
3634009WL001280
|
00415
|
SBIN0020910
|
1618
|
29/04/2024
|
Account closed
|
|
82
|
TS3634009_230424APB_FTO_16447
|
3634009000NRG25230420240081296
|
3396761646
|
23/04/2024
|
Sammaiah
|
Sammaiah
|
3634009WL001543
|
00691
|
IPOS0000001
|
750
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3634009_030524APB_FTO_27860
|
3634009000NRG25030520240156210
|
3913845779
|
03/05/2024
|
Vishnubaktula Lingaiah
|
Vishnubaktula Lingaiah
|
3634009WL002877
|
00691
|
IPOS0000001
|
1138
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3634009_030524APB_FTO_27860
|
3634009000NRG25030520240158627
|
3913845907
|
03/05/2024
|
Ramaiah
|
Ramaiah
|
3634009WL002906
|
00683
|
SBIN0RRDCGB
|
750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3634009_030524APB_FTO_27860
|
3634009000NRG25030520240158678
|
3913905515
|
03/05/2024
|
Perugu Posham
|
Perugu Posham
|
3634009WL002906
|
00415
|
SBIN0020910
|
1500
|
09/05/2024
|
Account closed
|
|
86
|
TS3634009_090524APB_FTO_34194
|
3634009000NRG25090520240200737
|
4109012702
|
09/05/2024
|
Madhunu
|
Madhunu
|
3634009WL003609
|
00415
|
SBIN0008792
|
1445
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3634009_120424APB_FTO_8421
|
3634009000NRG25120420240027557
|
3251890116
|
12/04/2024
|
Pochayya
|
Pochayya
|
3634009WL000554
|
00415
|
SBIN0RRDCGB
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3634009_160524APB_FTO_39438
|
3634009000NRG25160520240249987
|
4224233470
|
16/05/2024
|
Madhunu
|
Madhunu
|
3634009WL004338
|
00415
|
SBIN0008792
|
1015
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3634009_160524APB_FTO_39438
|
3634009000NRG25160520240252390
|
4224233643
|
16/05/2024
|
sujatha
|
sujatha
|
3634009WL004381
|
00415
|
SBIN0RRDCGB
|
881
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3634009_240424APB_FTO_17783
|
3634009000NRG25240420240091523
|
3499545606
|
24/04/2024
|
Madhukar
|
Madhukar
|
3634009WL001728
|
00415
|
SBIN0008792
|
1365
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|