|
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
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240555466
|
3043463805
|
02/04/2024
|
Sammakka Jimudi
|
Sammakka Jimudi
|
3634002WL027530
|
00683
|
SBIN0RRDCGB
|
592
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240559437
|
3043463588
|
02/04/2024
|
Bapu
|
Bapu
|
3634002WL027636
|
00468
|
UBIN0800988
|
1268
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240559645
|
3043463428
|
02/04/2024
|
Padma
|
Padma
|
3634002WL027639
|
00415
|
SBIN0020697
|
1363
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240559949
|
3043463725
|
02/04/2024
|
JAGADEESH EPPALAPELLI
|
JAGADEESH EPPALAPELLI
|
3634002WL027659
|
00415
|
SBIN0020128
|
466
|
16/04/2024
|
A/c Blocked or Frozen
|
|
5
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240561590
|
3043463766
|
02/04/2024
|
ravi kumar
|
ravi kumar
|
3634002WL027689
|
00415
|
SBIN0020128
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240562729
|
3043463774
|
02/04/2024
|
Malleshwari
|
Malleshwari
|
3634002WL027703
|
00415
|
SBIN0020697
|
1433
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240562733
|
3043463484
|
02/04/2024
|
Madhunakka
|
Madhunakka
|
3634002WL027703
|
00415
|
SBIN0020697
|
1433
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240562785
|
3043463577
|
02/04/2024
|
Baapu
|
Baapu
|
3634002WL027704
|
00468
|
UBIN0800988
|
400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240562804
|
3043463785
|
02/04/2024
|
Shanker
|
Shanker
|
3634002WL027704
|
00415
|
SBIN0020128
|
1199
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3634002_020424APB_FTO_2218
|
3634002000NRG24020420240562969
|
3043463348
|
02/04/2024
|
Raajayya
|
Raajayya
|
3634002WL027711
|
00415
|
SBIN0020697
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3634002_260424APB_FTO_19564
|
3634002000NRG25260420240110529
|
3485303321
|
26/04/2024
|
Mahendhar
|
Mahendhar
|
3634002WL002045
|
00683
|
SBIN0RRDCGB
|
221
|
02/05/2024
|
Unclaimed/DEAF accounts
|
|
12
|
TS3634002_260424APB_FTO_19564
|
3634002000NRG25260420240111261
|
3485302919
|
26/04/2024
|
Raju Kududula
|
Raju Kududula
|
3634002WL002058
|
00691
|
IPOS0000001
|
1116
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3634002_260424APB_FTO_19564
|
3634002000NRG25260420240111368
|
3485303202
|
26/04/2024
|
Sangeetha
|
Sangeetha
|
3634002WL002059
|
00415
|
SBIN0020697
|
882
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3634002_040524FTO_30118
|
3634002000NRG25040520240164661
|
3912509014
|
04/05/2024
|
soujanya
|
soujanya
|
3634002WL0003040
|
00683
|
SBIN0RRDCGB
|
163
|
09/05/2024
|
Account closed
|
|
15
|
TS3634002_040524FTO_30118
|
3634002000NRG25040520240164810
|
3912508996
|
04/05/2024
|
Naarayana
|
Naarayana
|
3634002WL0003043
|
00415
|
SBIN0020697
|
1351
|
09/05/2024
|
Account closed
|
|
16
|
TS3634002_170524APB_FTO_40778
|
3634002000NRG25170520240261995
|
4226366108
|
17/05/2024
|
Raju Kududula
|
Raju Kududula
|
3634002WL004496
|
00691
|
IPOS0000001
|
996
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3634002_170524APB_FTO_40778
|
3634002000NRG25170520240263913
|
4226365913
|
17/05/2024
|
Padma
|
Padma
|
3634002WL004517
|
00691
|
IPOS0000001
|
793
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3634002_170524APB_FTO_40778
|
3634002000NRG25170520240264248
|
4226366303
|
17/05/2024
|
Chandu
|
Chandu
|
3634002WL004520
|
00415
|
SBIN0020697
|
1061
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3634002_170524APB_FTO_40778
|
3634002000NRG25170520240267467
|
4226366023
|
17/05/2024
|
Chinnabavayya
|
Chinnabavayya
|
3634002WL004561
|
00691
|
IPOS0000001
|
1173
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
TS3634002_170524APB_FTO_40778
|
3634002000NRG25170520240267476
|
4226366128
|
17/05/2024
|
Peddabaanayya
|
Peddabaanayya
|
3634002WL004561
|
00691
|
IPOS0000001
|
1173
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3634002_020524APB_FTO_26711
|
3634002000NRG25020520240148659
|
3913734414
|
02/05/2024
|
Raajayya
|
Raajayya
|
3634002WL002779
|
00683
|
SBIN0RRDCGB
|
1261
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
TS3634002_020524APB_FTO_26711
|
3634002000NRG25020520240148899
|
3913734266
|
02/05/2024
|
Mallaiah
|
Mallaiah
|
3634002WL002779
|
00683
|
SBIN0RRDCGB
|
1261
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3634002_020524APB_FTO_26711
|
3634002000NRG25020520240148931
|
3913734696
|
02/05/2024
|
lakxmi
|
lakxmi
|
3634002WL002779
|
00683
|
SBIN0RRDCGB
|
1051
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3634002_020524APB_FTO_26711
|
3634002000NRG25020520240149459
|
3913734641
|
02/05/2024
|
Peddabaanayya
|
Peddabaanayya
|
3634002WL002785
|
00691
|
IPOS0000001
|
1469
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3634002_020524APB_FTO_26711
|
3634002000NRG25020520240149463
|
3913734276
|
02/05/2024
|
Raajakka
|
Raajakka
|
3634002WL002785
|
00691
|
IPOS0000001
|
500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3634002_020524APB_FTO_26711
|
3634002000NRG25020520240149481
|
3913734326
|
02/05/2024
|
sarita
|
sarita
|
3634002WL002785
|
00691
|
IPOS0000001
|
486
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3634002_020524APB_FTO_26711
|
3634002000NRG25020520240150563
|
3913734332
|
02/05/2024
|
Bapu
|
Bapu
|
3634002WL002801
|
00468
|
UBIN0800988
|
1028
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3634002_020524APB_FTO_26711
|
3634002000NRG25020520240152843
|
3913734713
|
02/05/2024
|
Raju Kududula
|
Raju Kududula
|
3634002WL002828
|
00691
|
IPOS0000001
|
1068
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3634002_020524APB_FTO_26711
|
3634002000NRG25020520240154095
|
3913734232
|
02/05/2024
|
Naarayana
|
Naarayana
|
3634002WL002842
|
00415
|
SBIN0020697
|
634
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3634002_210524APB_FTO_43700
|
3634002000NRG25210520240288684
|
4286114147
|
21/05/2024
|
Sharada
|
Sharada
|
3634002WL004902
|
00415
|
SBIN0020697
|
883
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3634002_240424APB_FTO_17852
|
3634002000NRG25240420240092093
|
3499137728
|
24/04/2024
|
Peddabaanayya
|
Peddabaanayya
|
3634002WL001738
|
00691
|
IPOS0000001
|
1210
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3634002_240424APB_FTO_17852
|
3634002000NRG25240420240092097
|
3499137690
|
24/04/2024
|
Raajakka
|
Raajakka
|
3634002WL001738
|
00691
|
IPOS0000001
|
764
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3634002_240424APB_FTO_17852
|
3634002000NRG25240420240098770
|
3499137548
|
24/04/2024
|
Madunakka
|
Madunakka
|
3634002WL001856
|
00683
|
SBIN0RRDCGB
|
1176
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3634002_240424APB_FTO_17852
|
3634002000NRG25240420240098834
|
3499137608
|
24/04/2024
|
Baapu
|
Baapu
|
3634002WL001856
|
00683
|
SBIN0RRDCGB
|
1176
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3634002_240424APB_FTO_17852
|
3634002000NRG25240420240101160
|
3499137525
|
24/04/2024
|
Naarayana
|
Naarayana
|
3634002WL001889
|
00415
|
SBIN0020697
|
1196
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240008938
|
3160032490
|
10/04/2024
|
Malleshwari
|
Malleshwari
|
3634002WL000230
|
00415
|
SBIN0020697
|
1648
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240008941
|
3160032497
|
10/04/2024
|
Madhunakka
|
Madhunakka
|
3634002WL000230
|
00415
|
SBIN0020697
|
760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240011063
|
3160032474
|
10/04/2024
|
Raajayya
|
Raajayya
|
3634002WL000274
|
00415
|
SBIN0020697
|
1929
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3634002_080424APB_FTO_5972
|
3634002000NRG25080420240004453
|
3120834720
|
08/04/2024
|
Naarayana
|
Naarayana
|
3634002WL000142
|
00415
|
SBIN0020697
|
1445
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3634002_120424APB_FTO_8568
|
3634002000NRG25120420240024960
|
3251792059
|
12/04/2024
|
G Shankar
|
G Shankar
|
3634002WL000501
|
00683
|
SBIN0RRDCGB
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3634002_120424APB_FTO_8568
|
3634002000NRG25120420240024980
|
3251792000
|
12/04/2024
|
MORE SARASWATHI
|
MORE SARASWATHI
|
3634002WL000501
|
00683
|
SBIN0RRDCGB
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3634002_120424APB_FTO_8568
|
3634002000NRG25120420240025012
|
3251792020
|
12/04/2024
|
MALLANNA BANDARI
|
MALLANNA BANDARI
|
3634002WL000501
|
00683
|
SBIN0RRDCGB
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
TS3634002_120424APB_FTO_8568
|
3634002000NRG25120420240025056
|
3251792057
|
12/04/2024
|
Sreenivaas
|
Sreenivaas
|
3634002WL000501
|
00683
|
SBIN0RRDCGB
|
1018
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3634002_160424APB_FTO_11058
|
3634002000NRG25160420240036789
|
3368446742
|
16/04/2024
|
Mallaiah
|
Mallaiah
|
3634002WL000780
|
00691
|
IPOS0000001
|
121
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
TS3634002_160424APB_FTO_11058
|
3634002000NRG25160420240036921
|
3368447377
|
16/04/2024
|
Bapu
|
Bapu
|
3634002WL000780
|
00468
|
UBIN0800988
|
724
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3634002_160424APB_FTO_11058
|
3634002000NRG25160420240037861
|
3368447116
|
16/04/2024
|
Naarayana
|
Naarayana
|
3634002WL000795
|
00415
|
SBIN0020697
|
1351
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3634002_160424APB_FTO_11058
|
3634002000NRG25160420240039835
|
3368446921
|
16/04/2024
|
Madunakka
|
Madunakka
|
3634002WL000844
|
00683
|
SBIN0RRDCGB
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3634002_160424APB_FTO_11058
|
3634002000NRG25160420240039883
|
3368447297
|
16/04/2024
|
Baapu
|
Baapu
|
3634002WL000844
|
00683
|
SBIN0RRDCGB
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3634002_160424APB_FTO_11058
|
3634002000NRG25160420240042237
|
3368447007
|
16/04/2024
|
Kududula Raju
|
Kududula Raju
|
3634002WL000890
|
00468
|
UBIN0800988
|
1097
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3634002_160424APB_FTO_11058
|
3634002000NRG25160420240042276
|
3368447200
|
16/04/2024
|
Akudari Mahankali
|
Akudari Mahankali
|
3634002WL000890
|
00691
|
IPOS0000001
|
339
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3634002_030424APB_FTO_3321
|
3634002000NRG24030420240566411
|
3043968342
|
03/04/2024
|
Gattaiah
|
Gattaiah
|
3634002WL027819
|
00691
|
IPOS0000001
|
503
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3634002_030424APB_FTO_3321
|
3634002000NRG24030420240569878
|
3043968047
|
03/04/2024
|
Kududula Raju
|
Kududula Raju
|
3634002WL027896
|
00468
|
UBIN0800988
|
900
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3634002_030424APB_FTO_3321
|
3634002000NRG24030420240569896
|
3043968102
|
03/04/2024
|
Akudari Mahankali
|
Akudari Mahankali
|
3634002WL027896
|
00691
|
IPOS0000001
|
804
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3634002_150524APB_FTO_38264
|
3634002000NRG25150520240239796
|
4223220611
|
15/05/2024
|
P. Lasmakka
|
P. Lasmakka
|
3634002WL004145
|
00691
|
IPOS0000001
|
1264
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3634002_150524APB_FTO_38264
|
3634002000NRG25150520240240243
|
4223220519
|
15/05/2024
|
Jakkula Rajesh
|
Jakkula Rajesh
|
3634002WL004151
|
00691
|
IPOS0000001
|
798
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
TS3634002_150524APB_FTO_38264
|
3634002000NRG25150520240240290
|
4223220732
|
15/05/2024
|
Sammakka Jimudi
|
Sammakka Jimudi
|
3634002WL004151
|
00683
|
SBIN0RRDCGB
|
798
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3634002_260424APB_FTO_19568
|
3634002000NRG25260420240114113
|
3484789914
|
26/04/2024
|
Devakka
|
Devakka
|
3634002WL002092
|
00691
|
IPOS0000001
|
904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3634002_180424APB_FTO_12684
|
3634002000NRG25180420240061607
|
3371718729
|
18/04/2024
|
Raajayya
|
Raajayya
|
3634002WL001185
|
00683
|
SBIN0RRDCGB
|
701
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
TS3634002_180424APB_FTO_12684
|
3634002000NRG25180420240061853
|
3371718962
|
18/04/2024
|
soujanya
|
soujanya
|
3634002WL001185
|
00683
|
SBIN0RRDCGB
|
163
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3634002_180424APB_FTO_12684
|
3634002000NRG25180420240061859
|
3371718317
|
18/04/2024
|
lakxmi
|
lakxmi
|
3634002WL001185
|
00683
|
SBIN0RRDCGB
|
892
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3634002_180424APB_FTO_12684
|
3634002000NRG25180420240061863
|
3371719019
|
18/04/2024
|
buChayya
|
buChayya
|
3634002WL001185
|
00683
|
SBIN0RRDCGB
|
327
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3634002_200424APB_FTO_14873
|
3634002000NRG25200420240070794
|
3374752373
|
20/04/2024
|
GADDAM SHANKAR
|
GADDAM SHANKAR
|
3634002WL001337
|
00683
|
SBIN0RRDCGB
|
738
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3634002_200424APB_FTO_14873
|
3634002000NRG25200420240070831
|
3374752434
|
20/04/2024
|
MORE SARASWATHI
|
MORE SARASWATHI
|
3634002WL001337
|
00683
|
SBIN0RRDCGB
|
762
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3634002_200424APB_FTO_14873
|
3634002000NRG25200420240070869
|
3374752546
|
20/04/2024
|
MALLANNA BANDARI
|
MALLANNA BANDARI
|
3634002WL001337
|
00683
|
SBIN0RRDCGB
|
923
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
TS3634002_200424APB_FTO_14873
|
3634002000NRG25200420240070942
|
3374752261
|
20/04/2024
|
SRINIVAS MUKUM
|
SRINIVAS MUKUM
|
3634002WL001337
|
00683
|
SBIN0RRDCGB
|
923
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3634002_040524APB_FTO_30100
|
3634002000NRG25040520240167566
|
3909861281
|
04/05/2024
|
ravi
|
ravi
|
3634002WL003087
|
00468
|
UBIN0800988
|
250
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3634002_080524APB_FTO_32973
|
3634002000NRG25080520240175635
|
4123213519
|
08/05/2024
|
Madhunakka
|
Madhunakka
|
3634002WL003294
|
00468
|
UBIN0800988
|
1427
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3634002_080524APB_FTO_32973
|
3634002000NRG25080520240176278
|
4123212814
|
08/05/2024
|
Bapu
|
Bapu
|
3634002WL003308
|
00468
|
UBIN0800988
|
1109
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3634002_080524APB_FTO_32973
|
3634002000NRG25080520240177644
|
4123212820
|
08/05/2024
|
Naarayana
|
Naarayana
|
3634002WL003338
|
00415
|
SBIN0020697
|
481
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3634002_080524APB_FTO_32973
|
3634002000NRG25080520240179083
|
4123213066
|
08/05/2024
|
Saarakka
|
Saarakka
|
3634002WL003349
|
00415
|
SBIN0020697
|
1256
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3634002_080524APB_FTO_32973
|
3634002000NRG25080520240184486
|
4123212882
|
08/05/2024
|
Lasmakka
|
Lasmakka
|
3634002WL003381
|
00468
|
UBIN0800988
|
1259
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3634002_080524APB_FTO_32973
|
3634002000NRG25080520240184623
|
4123213453
|
08/05/2024
|
Baapu
|
Baapu
|
3634002WL003383
|
00691
|
IPOS0000001
|
820
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3634002_160424APB_FTO_11062
|
3634002000NRG25160420240045139
|
3364708659
|
16/04/2024
|
POSHAIAH CHENNURI
|
POSHAIAH CHENNURI
|
3634002WL000923
|
00683
|
SBIN0RRDCGB
|
576
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
TS3634002_170524APB_FTO_40778
|
3634002000NRG25170520240267481
|
4226366021
|
17/05/2024
|
Raajakka
|
Raajakka
|
3634002WL004561
|
00691
|
IPOS0000001
|
978
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3634002_170524APB_FTO_40778
|
3634002000NRG25170520240267510
|
4226366390
|
17/05/2024
|
sarita
|
sarita
|
3634002WL004561
|
00691
|
IPOS0000001
|
799
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3634002_190424APB_FTO_13727
|
3634002000NRG25190420240067838
|
3369807598
|
19/04/2024
|
Sangeetha
|
Sangeetha
|
3634002WL001282
|
00415
|
SBIN0020697
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3634002_220424APB_FTO_15765
|
3634002000NRG25220420240073607
|
3368654352
|
22/04/2024
|
ravi
|
ravi
|
3634002WL001380
|
00468
|
UBIN0800988
|
620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3634002_240424FTO_17856
|
3634002000NRG25240420240093114
|
3499098537
|
24/04/2024
|
Naarayana
|
Naarayana
|
3634002WL0001765
|
00415
|
SBIN0020697
|
1445
|
02/05/2024
|
Account closed
|
|
79
|
TS3634002_290424APB_FTO_22999
|
3634002000NRG25290420240120590
|
3627795553
|
29/04/2024
|
tirupati
|
tirupati
|
3634002WL002254
|
00683
|
SBIN0RRDCGB
|
602
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3634002_040424APB_FTO_4304
|
3634002000NRG24040420240570787
|
3041321352
|
04/04/2024
|
Raajayya
|
Raajayya
|
3634002WL027938
|
00683
|
SBIN0RRDCGB
|
1045
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
TS3634002_040424APB_FTO_4304
|
3634002000NRG24040420240570922
|
3041321574
|
04/04/2024
|
lakxmi
|
lakxmi
|
3634002WL027938
|
00683
|
SBIN0RRDCGB
|
755
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3634002_040424APB_FTO_4304
|
3634002000NRG24040420240571549
|
3041321263
|
04/04/2024
|
tirupati
|
tirupati
|
3634002WL027951
|
00683
|
SBIN0RRDCGB
|
418
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3634002_040424APB_FTO_4304
|
3634002000NRG24040420240572549
|
3041321116
|
04/04/2024
|
Raajakka
|
Raajakka
|
3634002WL027964
|
00691
|
IPOS0000001
|
1062
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3634002_040424APB_FTO_4304
|
3634002000NRG24040420240573086
|
3041321510
|
04/04/2024
|
G Shankar
|
G Shankar
|
3634002WL027980
|
00683
|
SBIN0RRDCGB
|
1215
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3634002_040424APB_FTO_4304
|
3634002000NRG24040420240573101
|
3041321618
|
04/04/2024
|
MORE SARASWATHI
|
MORE SARASWATHI
|
3634002WL027980
|
00683
|
SBIN0RRDCGB
|
585
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3634002_040424APB_FTO_4304
|
3634002000NRG24040420240573132
|
3041321677
|
04/04/2024
|
MALLANNA BANDARI
|
MALLANNA BANDARI
|
3634002WL027980
|
00683
|
SBIN0RRDCGB
|
780
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
TS3634002_040424APB_FTO_4304
|
3634002000NRG24040420240573169
|
3041321630
|
04/04/2024
|
Sreenivaas
|
Sreenivaas
|
3634002WL027980
|
00683
|
SBIN0RRDCGB
|
972
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3634002_100424APB_FTO_7391
|
3634002000NRG25100420240012668
|
3159844024
|
10/04/2024
|
Madunakka
|
Madunakka
|
3634002WL000300
|
00683
|
SBIN0RRDCGB
|
512
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3634002_100424APB_FTO_7391
|
3634002000NRG25100420240012706
|
3159843716
|
10/04/2024
|
Baapu
|
Baapu
|
3634002WL000300
|
00683
|
SBIN0RRDCGB
|
512
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3634002_100424APB_FTO_7391
|
3634002000NRG25100420240013040
|
3159843453
|
10/04/2024
|
Shanker
|
Shanker
|
3634002WL000306
|
00415
|
SBIN0020128
|
1363
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3634002_100424APB_FTO_7391
|
3634002000NRG25100420240019094
|
3159843607
|
10/04/2024
|
Raajayya
|
Raajayya
|
3634002WL000418
|
00683
|
SBIN0RRDCGB
|
1254
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
TS3634002_100424APB_FTO_7391
|
3634002000NRG25100420240019322
|
3159843465
|
10/04/2024
|
lakxmi
|
lakxmi
|
3634002WL000418
|
00683
|
SBIN0RRDCGB
|
836
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3634002_100424APB_FTO_7391
|
3634002000NRG25100420240019327
|
3159843615
|
10/04/2024
|
buChayya
|
buChayya
|
3634002WL000418
|
00683
|
SBIN0RRDCGB
|
587
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3634002_100424APB_FTO_7391
|
3634002000NRG25100420240021644
|
3159843448
|
10/04/2024
|
POSHAIAH CHENNURI
|
POSHAIAH CHENNURI
|
3634002WL000449
|
00683
|
SBIN0RRDCGB
|
728
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
TS3634002_010424APB_FTO_971
|
3634002000NRG24010420240550175
|
3043444406
|
01/04/2024
|
POSHAIAH CHENNURI
|
POSHAIAH CHENNURI
|
3634002WL027351
|
00683
|
SBIN0RRDCGB
|
606
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
TS3634002_200424FTO_14881
|
3634002000NRG24200420240578405
|
3371169117
|
20/04/2024
|
Chinnakka
|
Chinnakka
|
3634002WL0028144
|
00468
|
UBIN0800988
|
1385
|
29/04/2024
|
Account closed
|
|
97
|
TS3634002_230424APB_FTO_16689
|
3634002000NRG25230420240078820
|
3397862693
|
23/04/2024
|
Bapu
|
Bapu
|
3634002WL001488
|
00468
|
UBIN0800988
|
792
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3634002_230424APB_FTO_16689
|
3634002000NRG25230420240083614
|
3397863096
|
23/04/2024
|
Raamaiah
|
Raamaiah
|
3634002WL001594
|
00683
|
SBIN0RRDCGB
|
110
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3634002_230424APB_FTO_16689
|
3634002000NRG25230420240084077
|
3397863009
|
23/04/2024
|
tirupati
|
tirupati
|
3634002WL001598
|
00683
|
SBIN0RRDCGB
|
727
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3634002_230424APB_FTO_16689
|
3634002000NRG25230420240086637
|
3397862621
|
23/04/2024
|
Chinnakka
|
Chinnakka
|
3634002WL001622
|
00468
|
UBIN0800988
|
1255
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3634002_250424APB_FTO_18912
|
3634002000NRG25250420240108631
|
3485290657
|
25/04/2024
|
Rajesh
|
Rajesh
|
3634002WL002020
|
00691
|
IPOS0000001
|
641
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
TS3634002_250424APB_FTO_18912
|
3634002000NRG25250420240110011
|
3485290401
|
25/04/2024
|
GADDAM SHANKAR
|
GADDAM SHANKAR
|
3634002WL002038
|
00683
|
SBIN0RRDCGB
|
702
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3634002_250424APB_FTO_18912
|
3634002000NRG25250420240110061
|
3485290784
|
25/04/2024
|
MORE SARASWATHI
|
MORE SARASWATHI
|
3634002WL002038
|
00683
|
SBIN0RRDCGB
|
562
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3634002_250424APB_FTO_18912
|
3634002000NRG25250420240110099
|
3485290814
|
25/04/2024
|
MALLANNA BANDARI
|
MALLANNA BANDARI
|
3634002WL002038
|
00683
|
SBIN0RRDCGB
|
702
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
TS3634002_250424APB_FTO_18912
|
3634002000NRG25250420240110168
|
3485290398
|
25/04/2024
|
SRINIVAS MUKUM
|
SRINIVAS MUKUM
|
3634002WL002038
|
00683
|
SBIN0RRDCGB
|
562
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3634002_010424APB_FTO_971
|
3634002000NRG24010420240551696
|
3043444370
|
01/04/2024
|
Kala
|
Kala
|
3634002WL027387
|
00683
|
SBIN0RRDCGB
|
1036
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3634002_010424APB_FTO_971
|
3634002000NRG24010420240552894
|
3043444419
|
01/04/2024
|
G Shankar
|
G Shankar
|
3634002WL027438
|
00683
|
SBIN0RRDCGB
|
835
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3634002_010424APB_FTO_971
|
3634002000NRG24010420240552899
|
3043444304
|
01/04/2024
|
MORE SARASWATHI
|
MORE SARASWATHI
|
3634002WL027438
|
00683
|
SBIN0RRDCGB
|
301
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3634002_010424APB_FTO_971
|
3634002000NRG24010420240552934
|
3043444402
|
01/04/2024
|
Sreenivaas
|
Sreenivaas
|
3634002WL027438
|
00683
|
SBIN0RRDCGB
|
754
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3634002_040524APB_FTO_30109
|
3634002000NRG25040520240165452
|
3913832402
|
04/05/2024
|
JAGADEESH EPPALAPELLI
|
JAGADEESH EPPALAPELLI
|
3634002WL003058
|
00691
|
IPOS0000001
|
1582
|
09/05/2024
|
A/c Blocked or Frozen
|
|
111
|
TS3634002_040524APB_FTO_30109
|
3634002000NRG25040520240165585
|
3913832532
|
04/05/2024
|
Padma
|
Padma
|
3634002WL003060
|
00691
|
IPOS0000001
|
761
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
TS3634002_040524APB_FTO_30109
|
3634002000NRG25040520240165640
|
3913832455
|
04/05/2024
|
tirupati
|
tirupati
|
3634002WL003062
|
00683
|
SBIN0RRDCGB
|
455
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3634002_090524APB_FTO_34190
|
3634002000NRG25090520240192794
|
4119891135
|
09/05/2024
|
Raajayya
|
Raajayya
|
3634002WL003523
|
00683
|
SBIN0RRDCGB
|
1611
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
TS3634002_090524APB_FTO_34190
|
3634002000NRG25090520240193049
|
4119891028
|
09/05/2024
|
Mallaiah
|
Mallaiah
|
3634002WL003523
|
00683
|
SBIN0RRDCGB
|
1611
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3634002_160424APB_FTO_11044
|
3634002000NRG25160420240038346
|
3369361304
|
16/04/2024
|
Peddabaanayya
|
Peddabaanayya
|
3634002WL000809
|
00691
|
IPOS0000001
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3634002_160424APB_FTO_11044
|
3634002000NRG25160420240038350
|
3369361204
|
16/04/2024
|
Raajakka
|
Raajakka
|
3634002WL000809
|
00691
|
IPOS0000001
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3634002_160424APB_FTO_11044
|
3634002000NRG25160420240044333
|
3369361367
|
16/04/2024
|
Kalakka
|
Kalakka
|
3634002WL000916
|
00691
|
IPOS0000001
|
1291
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240011647
|
3160031956
|
10/04/2024
|
Peddabaanayya
|
Peddabaanayya
|
3634002WL000285
|
00691
|
IPOS0000001
|
1309
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240011652
|
3160031853
|
10/04/2024
|
Raajakka
|
Raajakka
|
3634002WL000285
|
00691
|
IPOS0000001
|
841
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240013009
|
3160032299
|
10/04/2024
|
Yallagoud
|
Yallagoud
|
3634002WL000306
|
00468
|
UBIN0800988
|
370
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240013324
|
3160032454
|
10/04/2024
|
Padma
|
Padma
|
3634002WL000320
|
00415
|
SBIN0020697
|
1813
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240021771
|
3160032264
|
10/04/2024
|
Dagam Pochaiah
|
Dagam Pochaiah
|
3634002WL000451
|
00691
|
IPOS0000001
|
233
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240021880
|
3160032626
|
10/04/2024
|
Kududula Raju
|
Kududula Raju
|
3634002WL000451
|
00468
|
UBIN0800988
|
466
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3634002_100424APB_FTO_7382
|
3634002000NRG25100420240021911
|
3160032258
|
10/04/2024
|
Akudari Mahankali
|
Akudari Mahankali
|
3634002WL000451
|
00691
|
IPOS0000001
|
904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3634002_110524APB_FTO_35586
|
3634002000NRG25110520240230094
|
4116825205
|
11/05/2024
|
Lasmu
|
Lasmu
|
3634002WL003887
|
00691
|
IPOS0000001
|
697
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3634002_110524APB_FTO_35586
|
3634002000NRG25110520240230282
|
4116825104
|
11/05/2024
|
Kalakka
|
Kalakka
|
3634002WL003890
|
00691
|
IPOS0000001
|
960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3634002_010524APB_FTO_25224
|
3634002000NRG25010520240136676
|
3913387965
|
01/05/2024
|
Rajesh
|
Rajesh
|
3634002WL002599
|
00691
|
IPOS0000001
|
546
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
TS3634002_010524APB_FTO_25224
|
3634002000NRG25010520240137171
|
3913388114
|
01/05/2024
|
Saarakka
|
Saarakka
|
3634002WL002610
|
00415
|
SBIN0020697
|
723
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3634002_010524APB_FTO_25224
|
3634002000NRG25010520240144044
|
3913388241
|
01/05/2024
|
Lasmakka
|
Lasmakka
|
3634002WL002711
|
00468
|
UBIN0800988
|
1533
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3634002_070524APB_FTO_32304
|
3634002000NRG25070520240172236
|
3910357326
|
07/05/2024
|
Rajesh
|
Rajesh
|
3634002WL003210
|
00691
|
IPOS0000001
|
1242
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
TS3634002_070524APB_FTO_32304
|
3634002000NRG25070520240172273
|
3910357052
|
07/05/2024
|
odelu
|
odelu
|
3634002WL003210
|
00691
|
IPOS0000001
|
122
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3634002_230424APB_FTO_16700
|
3634002000NRG25230420240087166
|
3396615649
|
23/04/2024
|
Raajayya
|
Raajayya
|
3634002WL001632
|
00683
|
SBIN0RRDCGB
|
1637
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
TS3634002_230424APB_FTO_16700
|
3634002000NRG25230420240087404
|
3396615608
|
23/04/2024
|
Mallaiah
|
Mallaiah
|
3634002WL001632
|
00683
|
SBIN0RRDCGB
|
1637
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3634002_230424APB_FTO_16700
|
3634002000NRG25230420240087435
|
3396615396
|
23/04/2024
|
lakxmi
|
lakxmi
|
3634002WL001632
|
00683
|
SBIN0RRDCGB
|
1637
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3634002_090524APB_FTO_34196
|
3634002000NRG25090520240194742
|
4107315414
|
09/05/2024
|
Devakka
|
Devakka
|
3634002WL003549
|
00691
|
IPOS0000001
|
796
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3634002_090524APB_FTO_34196
|
3634002000NRG25090520240194831
|
4107315412
|
09/05/2024
|
Padma
|
Padma
|
3634002WL003549
|
00691
|
IPOS0000001
|
956
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3634002_090524APB_FTO_34196
|
3634002000NRG25090520240196059
|
4107315501
|
09/05/2024
|
manakka
|
manakka
|
3634002WL003558
|
00683
|
SBIN0RRDCGB
|
140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3634002_090524APB_FTO_34196
|
3634002000NRG25090520240199316
|
4107315356
|
09/05/2024
|
Raju Kududula
|
Raju Kududula
|
3634002WL003599
|
00691
|
IPOS0000001
|
1085
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3634002_100524APB_FTO_34987
|
3634002000NRG25100520240221902
|
4119876621
|
10/05/2024
|
Ganemukkula Ravinder chary
|
Ganemukkula Ravinder chary
|
3634002WL003798
|
00468
|
UBIN0800988
|
680
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3634002_150424APB_FTO_10073
|
3634002000NRG25150420240029835
|
3267459964
|
15/04/2024
|
tirupati
|
tirupati
|
3634002WL000610
|
00683
|
SBIN0RRDCGB
|
1198
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3634002_170524APB_FTO_40768
|
3634002000NRG25170520240263873
|
4226290028
|
17/05/2024
|
Padma
|
Padma
|
3634002WL004517
|
00691
|
IPOS0000001
|
800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3634002_170524APB_FTO_40768
|
3634002000NRG25170520240265911
|
4226290372
|
17/05/2024
|
Mallaiah
|
Mallaiah
|
3634002WL004539
|
00683
|
SBIN0RRDCGB
|
1609
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3634002_170524APB_FTO_40768
|
3634002000NRG25170520240265942
|
4226290274
|
17/05/2024
|
lakxmi
|
lakxmi
|
3634002WL004539
|
00683
|
SBIN0RRDCGB
|
1609
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3634002_300424APB_FTO_24020
|
3634002000NRG25300420240128434
|
3630829237
|
30/04/2024
|
Baapu
|
Baapu
|
3634002WL002450
|
00691
|
IPOS0000001
|
755
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
TS3634002_300424APB_FTO_24020
|
3634002000NRG25300420240131804
|
3630829311
|
30/04/2024
|
Raamaiah
|
Raamaiah
|
3634002WL002511
|
00683
|
SBIN0RRDCGB
|
774
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3634002_300424APB_FTO_24020
|
3634002000NRG25300420240131864
|
3630829123
|
30/04/2024
|
JAGADEESH EPPALAPELLI
|
JAGADEESH EPPALAPELLI
|
3634002WL002511
|
00415
|
SBIN0020128
|
1381
|
04/05/2024
|
A/c Blocked or Frozen
|
|
147
|
TS3634002_090524APB_FTO_34190
|
3634002000NRG25090520240193083
|
4119891014
|
09/05/2024
|
lakxmi
|
lakxmi
|
3634002WL003523
|
00683
|
SBIN0RRDCGB
|
1611
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3634002_090524APB_FTO_34190
|
3634002000NRG25090520240203708
|
4119890460
|
09/05/2024
|
Kistaiah
|
Kistaiah
|
3634002WL003650
|
00468
|
UBIN0800988
|
1292
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3634002_090524APB_FTO_34190
|
3634002000NRG25090520240203758
|
4119890805
|
09/05/2024
|
RAJAKKA
|
RAJAKKA
|
3634002WL003650
|
00691
|
IPOS0000001
|
1227
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3634002_100524APB_FTO_34979
|
3634002000NRG25100520240217866
|
4119957426
|
10/05/2024
|
Peddabaanayya
|
Peddabaanayya
|
3634002WL003776
|
00691
|
IPOS0000001
|
1265
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3634002_100524APB_FTO_34979
|
3634002000NRG25100520240217871
|
4119957417
|
10/05/2024
|
Raajakka
|
Raajakka
|
3634002WL003776
|
00691
|
IPOS0000001
|
806
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3634002_100524APB_FTO_34979
|
3634002000NRG25100520240217899
|
4119957861
|
10/05/2024
|
sarita
|
sarita
|
3634002WL003776
|
00691
|
IPOS0000001
|
902
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3634002_100524APB_FTO_34979
|
3634002000NRG25100520240220274
|
4119957395
|
10/05/2024
|
tirupati
|
tirupati
|
3634002WL003788
|
00683
|
SBIN0RRDCGB
|
751
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3634002_160524APB_FTO_39409
|
3634002000NRG25160520240243232
|
4223143922
|
16/05/2024
|
Kistaiah
|
Kistaiah
|
3634002WL004214
|
00468
|
UBIN0800988
|
210
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3634002_160524APB_FTO_39409
|
3634002000NRG25160520240243263
|
4223143777
|
16/05/2024
|
RAJAKKA
|
RAJAKKA
|
3634002WL004214
|
00691
|
IPOS0000001
|
1260
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3634002_160524APB_FTO_39409
|
3634002000NRG25160520240243539
|
4223143657
|
16/05/2024
|
Gouru
|
Gouru
|
3634002WL004228
|
00468
|
UBIN0800988
|
826
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3634002_160524APB_FTO_39409
|
3634002000NRG25160520240243564
|
4223143765
|
16/05/2024
|
Madhunakka
|
Madhunakka
|
3634002WL004228
|
00468
|
UBIN0800988
|
826
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3634002_160524APB_FTO_39409
|
3634002000NRG25160520240243590
|
4223143770
|
16/05/2024
|
Rajanna
|
Rajanna
|
3634002WL004228
|
00691
|
IPOS0000001
|
207
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3634002_160524APB_FTO_39409
|
3634002000NRG25160520240254273
|
4223144232
|
16/05/2024
|
Bondaalu
|
Bondaalu
|
3634002WL004400
|
00683
|
SBIN0RRDCGB
|
745
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
TS3634002_160524APB_FTO_39409
|
3634002000NRG25160520240257853
|
4223143952
|
16/05/2024
|
Saarakka
|
Saarakka
|
3634002WL004432
|
00415
|
SBIN0020697
|
611
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|