|
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
|
TS3634010_030424APB_FTO_3413
|
3634010000NRG24030420240565961
|
3041394555
|
03/04/2024
|
Kuddari lingavva
|
Kuddari lingavva
|
3634010WL027807
|
00415
|
SBIN0020908
|
1725
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3634010_030424APB_FTO_3413
|
3634010000NRG24030420240569021
|
3041394596
|
03/04/2024
|
Gangavva
|
Gangavva
|
3634010WL027877
|
00683
|
SBIN0RRDCGB
|
1491
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3634010_030424APB_FTO_3413
|
3634010000NRG24030420240569916
|
3041394620
|
03/04/2024
|
Laxmi
|
Laxmi
|
3634010WL027897
|
00415
|
SBIN0RRDCGB
|
764
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3634010_030424APB_FTO_3413
|
3634010000NRG24030420240569956
|
3041394440
|
03/04/2024
|
Adari Prameela
|
Adari Prameela
|
3634010WL027897
|
00683
|
SBIN0RRDCGB
|
253
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3634010_030424APB_FTO_3413
|
3634010000NRG24030420240570033
|
3041394422
|
03/04/2024
|
Takkalapelly Lasya
|
Takkalapelly Lasya
|
3634010WL027897
|
00683
|
SBIN0RRDCGB
|
728
|
18/04/2024
|
A/c Blocked or Frozen
|
|
6
|
TS3634010_240424FTO_18005
|
3634010000NRG24240420240579167
|
3499069450
|
24/04/2024
|
paDma
|
paDma
|
3634010WL0028303
|
00468
|
UBIN0804142
|
542
|
02/05/2024
|
Account closed
|
|
7
|
TS3634010_040524FTO_30358
|
3634010000NRG25040520240162882
|
3908804070
|
04/05/2024
|
Jadi Mahendher
|
Jadi Mahendher
|
3634010WL0002989
|
00415
|
SBIN0020908
|
1446
|
09/05/2024
|
A/c Blocked or Frozen
|
|
8
|
TS3634010_090524APB_FTO_34466
|
3634010000NRG25090520240206273
|
4119610221
|
09/05/2024
|
Durgam Bhavani
|
Durgam Bhavani
|
3634010WL003697
|
00415
|
SBIN0064266
|
1413
|
18/05/2024
|
A/c Blocked or Frozen
|
|
9
|
TS3634010_100424APB_FTO_7500
|
3634010000NRG25100420240014025
|
3159000692
|
10/04/2024
|
Bimaiah
|
Bimaiah
|
3634010WL000344
|
00415
|
SBIN0RRDCGB
|
963
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3634010_100424APB_FTO_7500
|
3634010000NRG25100420240014075
|
3159000715
|
10/04/2024
|
Manuka Sujatha
|
Manuka Sujatha
|
3634010WL000344
|
00415
|
SBIN0012967
|
1445
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3634010_100424APB_FTO_7500
|
3634010000NRG25100420240014078
|
3159000603
|
10/04/2024
|
Chandrakala
|
Chandrakala
|
3634010WL000344
|
00415
|
SBIN0RRDCGB
|
1445
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3634010_130424APB_FTO_9130
|
3634010000NRG25120420240028078
|
3267769222
|
13/04/2024
|
Laxmi
|
Laxmi
|
3634010WL000569
|
00415
|
SBIN0RRDCGB
|
747
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3634010_130424APB_FTO_9130
|
3634010000NRG25120420240028223
|
3267769337
|
13/04/2024
|
Takkalapelly Lasya
|
Takkalapelly Lasya
|
3634010WL000569
|
00683
|
SBIN0RRDCGB
|
343
|
24/04/2024
|
A/c Blocked or Frozen
|
|
14
|
TS3634010_160424APB_FTO_11283
|
3634010000NRG25160420240037709
|
3374681269
|
16/04/2024
|
Pothu Mallavva
|
Pothu Mallavva
|
3634010WL000790
|
00468
|
UBIN0804142
|
1253
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3634010_160524APB_FTO_39708
|
3634010000NRG25160520240250846
|
4223186814
|
16/05/2024
|
Shanta
|
Shanta
|
3634010WL004358
|
00415
|
SBIN0RRDCGB
|
1672
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3634010_160524APB_FTO_39708
|
3634010000NRG25160520240250867
|
4223186763
|
16/05/2024
|
Suravva
|
Suravva
|
3634010WL004358
|
00415
|
SBIN0RRDCGB
|
1394
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3634010_180424APB_FTO_12828
|
3634010000NRG25180420240057995
|
3371584014
|
18/04/2024
|
D Bhavani
|
D Bhavani
|
3634010WL001121
|
00691
|
IPOS0000001
|
1832
|
02/05/2024
|
A/c Blocked or Frozen
|
|
18
|
TS3634010_190424FTO_13946
|
3634010000NRG24190420240578324
|
3369211662
|
19/04/2024
|
paDma
|
paDma
|
3634010WL0028127
|
00468
|
UBIN0804142
|
326
|
29/04/2024
|
Account closed
|
|
19
|
TS3634010_190424FTO_13946
|
3634010000NRG24190420240578325
|
3369211665
|
19/04/2024
|
paDma
|
paDma
|
3634010WL0028127
|
00468
|
UBIN0804142
|
452
|
29/04/2024
|
Account closed
|
|
20
|
TS3634010_190424FTO_13946
|
3634010000NRG24190420240578326
|
3369211661
|
19/04/2024
|
paDma
|
paDma
|
3634010WL0028127
|
00468
|
UBIN0804142
|
328
|
29/04/2024
|
Account closed
|
|
21
|
TS3634010_190424FTO_13946
|
3634010000NRG24190420240578327
|
3369211664
|
19/04/2024
|
paDma
|
paDma
|
3634010WL0028127
|
00468
|
UBIN0804142
|
255
|
29/04/2024
|
Account closed
|
|
22
|
TS3634010_190424FTO_13946
|
3634010000NRG24190420240578328
|
3369211663
|
19/04/2024
|
paDma
|
paDma
|
3634010WL0028127
|
00468
|
UBIN0804142
|
352
|
29/04/2024
|
Account closed
|
|
23
|
TS3634010_030524APB_FTO_27123
|
3634010000NRG25020520240151661
|
3910102813
|
03/05/2024
|
rajita
|
rajita
|
3634010WL002815
|
00415
|
SBIN0020908
|
1264
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3634010_030524APB_FTO_27123
|
3634010000NRG25020520240151663
|
3910102898
|
03/05/2024
|
rajaannna
|
rajaannna
|
3634010WL002815
|
00415
|
SBIN0RRDCGB
|
1264
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3634010_030524APB_FTO_27123
|
3634010000NRG25020520240151842
|
3910102756
|
03/05/2024
|
Manasa
|
Manasa
|
3634010WL002815
|
00468
|
UBIN0804142
|
843
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3634010_080524APB_FTO_33116
|
3634010000NRG25080520240175491
|
4119914026
|
08/05/2024
|
Rani
|
Rani
|
3634010WL003284
|
00415
|
SBIN0RRDCGB
|
728
|
18/05/2024
|
A/c Blocked or Frozen
|
|
27
|
TS3634010_080524APB_FTO_33116
|
3634010000NRG25080520240178022
|
4119914045
|
08/05/2024
|
Durgam Laxman
|
Durgam Laxman
|
3634010WL003341
|
00703
|
AIRP0000001
|
1798
|
18/05/2024
|
A/c Blocked or Frozen
|
|
28
|
TS3634010_080524APB_FTO_33116
|
3634010000NRG25080520240178090
|
4119913826
|
08/05/2024
|
Junuguru Lachanna
|
Junuguru Lachanna
|
3634010WL003341
|
00703
|
AIRP0000001
|
1798
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3634010_080524APB_FTO_33116
|
3634010000NRG25080520240178114
|
4119913977
|
08/05/2024
|
Laxmi
|
Laxmi
|
3634010WL003341
|
00415
|
SBIN0020908
|
1798
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3634010_080524APB_FTO_33116
|
3634010000NRG25080520240182294
|
4119913713
|
08/05/2024
|
gaddam padma
|
gaddam padma
|
3634010WL003369
|
00691
|
IPOS0000001
|
1452
|
18/05/2024
|
A/c Blocked or Frozen
|
|
31
|
TS3634010_080524APB_FTO_33116
|
3634010000NRG25080520240183410
|
4119913552
|
08/05/2024
|
Pothu Mallavva
|
Pothu Mallavva
|
3634010WL003373
|
00468
|
UBIN0804142
|
1679
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3634010_090524APB_FTO_34511
|
3634010000NRG25090520240205576
|
4119971725
|
09/05/2024
|
Laxmi
|
Laxmi
|
3634010WL003694
|
00468
|
UBIN0804142
|
1253
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3634010_100524APB_FTO_35117
|
3634010000NRG25100520240223563
|
4119727891
|
10/05/2024
|
Laxmi
|
Laxmi
|
3634010WL003816
|
00691
|
IPOS0000001
|
559
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3634010_100524APB_FTO_35117
|
3634010000NRG25100520240223764
|
4119728081
|
10/05/2024
|
Takkalapelly Lasya
|
Takkalapelly Lasya
|
3634010WL003816
|
00683
|
SBIN0RRDCGB
|
1678
|
18/05/2024
|
A/c Blocked or Frozen
|
|
35
|
TS3634010_100524APB_FTO_35117
|
3634010000NRG25100520240224486
|
4119727882
|
10/05/2024
|
Venkati
|
Venkati
|
3634010WL003823
|
00468
|
UBIN0804142
|
601
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
TS3634010_210524APB_FTO_44173
|
3634010000NRG25210520240294603
|
4286107406
|
21/05/2024
|
gaddam padma
|
gaddam padma
|
3634010WL005025
|
00691
|
IPOS0000001
|
1433
|
25/05/2024
|
A/c Blocked or Frozen
|
|
37
|
TS3634010_240424APB_FTO_17972
|
3634010000NRG25240420240093289
|
3499321497
|
24/04/2024
|
rajaannna
|
rajaannna
|
3634010WL001773
|
00415
|
SBIN0RRDCGB
|
1255
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3634010_240424APB_FTO_17972
|
3634010000NRG25240420240102632
|
3499321428
|
24/04/2024
|
Jadi Mahendher
|
Jadi Mahendher
|
3634010WL001915
|
00415
|
SBIN0020908
|
1161
|
02/05/2024
|
A/c Blocked or Frozen
|
|
39
|
TS3634010_020424APB_FTO_2471
|
3634010000NRG24020420240561649
|
3046490862
|
02/04/2024
|
anjali
|
anjali
|
3634010WL027692
|
00468
|
UBIN0804142
|
1111
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3634010_020424APB_FTO_2471
|
3634010000NRG24020420240562035
|
3046491029
|
02/04/2024
|
Laxmi
|
Laxmi
|
3634010WL027696
|
00415
|
SBIN0020908
|
1647
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
TS3634010_020424APB_FTO_2471
|
3634010000NRG24020420240562694
|
3046491014
|
02/04/2024
|
Kondagorla Sathavva
|
Kondagorla Sathavva
|
3634010WL027701
|
00415
|
SBIN0020908
|
751
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3634010_020424APB_FTO_2471
|
3634010000NRG24020420240563481
|
3046491277
|
02/04/2024
|
Bimaiah
|
Bimaiah
|
3634010WL027723
|
00415
|
SBIN0RRDCGB
|
232
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3634010_240424APB_FTO_17954
|
3634010000NRG25240420240096647
|
3499317498
|
24/04/2024
|
Gamgabhavani
|
Gamgabhavani
|
3634010WL001812
|
00415
|
SBIN0RRDCGB
|
1413
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3634010_080524APB_FTO_33159
|
3634010000NRG25080520240184197
|
4119766960
|
08/05/2024
|
Embadi Kavitha
|
Embadi Kavitha
|
3634010WL003377
|
00683
|
SBIN0RRDCGB
|
952
|
18/05/2024
|
A/c Blocked or Frozen
|
|
45
|
TS3634010_100424APB_FTO_7520
|
3634010000NRG25100420240021630
|
3159825616
|
10/04/2024
|
D Bhavani
|
D Bhavani
|
3634010WL000448
|
00691
|
IPOS0000001
|
851
|
20/04/2024
|
A/c Blocked or Frozen
|
|
46
|
TS3634010_120424APB_FTO_8721
|
3634010000NRG25120420240027966
|
3251998911
|
12/04/2024
|
Gamgabhavani
|
Gamgabhavani
|
3634010WL000567
|
00415
|
SBIN0RRDCGB
|
1186
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3634010_120424APB_FTO_8721
|
3634010000NRG25120420240027967
|
3251998634
|
12/04/2024
|
Suddapelli Ravi
|
Suddapelli Ravi
|
3634010WL000567
|
00415
|
SBIN0RRDCGB
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3634010_170424APB_FTO_11506
|
3634010000NRG25160420240043333
|
3374896653
|
17/04/2024
|
Durgam Laxman
|
Durgam Laxman
|
3634010WL000907
|
00415
|
SBIN0020908
|
1777
|
29/04/2024
|
A/c Blocked or Frozen
|
|
49
|
TS3634010_170424APB_FTO_11506
|
3634010000NRG25170420240050393
|
3374896589
|
17/04/2024
|
Chandrakala
|
Chandrakala
|
3634010WL000999
|
00415
|
SBIN0RRDCGB
|
1276
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3634010_230424APB_FTO_16917
|
3634010000NRG25230420240088869
|
3396891087
|
23/04/2024
|
Durgam Laxman
|
Durgam Laxman
|
3634010WL001663
|
00703
|
AIRP0000001
|
1496
|
30/04/2024
|
A/c Blocked or Frozen
|
|
51
|
TS3634010_230424APB_FTO_16917
|
3634010000NRG25230420240088993
|
3396891088
|
23/04/2024
|
Kamera Maheshwari
|
Kamera Maheshwari
|
3634010WL001663
|
00703
|
AIRP0000001
|
1496
|
30/04/2024
|
A/c Blocked or Frozen
|
|
52
|
TS3634010_300424APB_FTO_24169
|
3634010000NRG25300420240132135
|
3913536484
|
30/04/2024
|
gaddam padma
|
gaddam padma
|
3634010WL002519
|
00691
|
IPOS0000001
|
1769
|
09/05/2024
|
A/c Blocked or Frozen
|
|
53
|
TS3634010_020424APB_FTO_2473
|
3634010000NRG24020420240561477
|
3046372075
|
02/04/2024
|
Durgam Rajitha
|
Durgam Rajitha
|
3634010WL027687
|
00683
|
SBIN0RRDCGB
|
951
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3634010_030524APB_FTO_27126
|
3634010000NRG25020520240146846
|
3913772647
|
03/05/2024
|
Laxmi
|
Laxmi
|
3634010WL002751
|
00691
|
IPOS0000001
|
561
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3634010_030524APB_FTO_27126
|
3634010000NRG25020520240146986
|
3913772913
|
03/05/2024
|
Takkalapelly Lasya
|
Takkalapelly Lasya
|
3634010WL002751
|
00683
|
SBIN0RRDCGB
|
1122
|
09/05/2024
|
A/c Blocked or Frozen
|
|
56
|
TS3634010_030524APB_FTO_27126
|
3634010000NRG25020520240151303
|
3913772673
|
03/05/2024
|
Jadi Mahendher
|
Jadi Mahendher
|
3634010WL002810
|
00415
|
SBIN0020908
|
547
|
09/05/2024
|
A/c Blocked or Frozen
|
|
57
|
TS3634010_030524APB_FTO_27118
|
3634010000NRG25020520240154800
|
3910869294
|
03/05/2024
|
Kamera Maheshwari
|
Kamera Maheshwari
|
3634010WL002851
|
00703
|
AIRP0000001
|
1466
|
09/05/2024
|
A/c Blocked or Frozen
|
|
58
|
TS3634010_030524APB_FTO_27118
|
3634010000NRG25020520240155118
|
3910869352
|
03/05/2024
|
Durgam Bhavani
|
Durgam Bhavani
|
3634010WL002854
|
00415
|
SBIN0064266
|
1684
|
09/05/2024
|
A/c Blocked or Frozen
|
|
59
|
TS3634010_100424APB_FTO_7504
|
3634010000NRG25100420240011587
|
3159292919
|
10/04/2024
|
anjali
|
anjali
|
3634010WL000283
|
00468
|
UBIN0804142
|
1317
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3634010_100424APB_FTO_7504
|
3634010000NRG25100420240013803
|
3159292905
|
10/04/2024
|
Embadi Kavitha
|
Embadi Kavitha
|
3634010WL000335
|
00683
|
SBIN0RRDCGB
|
1250
|
20/04/2024
|
A/c Blocked or Frozen
|
|
61
|
TS3634010_100524APB_FTO_35113
|
3634010000NRG25100520240223582
|
4109240369
|
10/05/2024
|
Shanta
|
Shanta
|
3634010WL003816
|
00415
|
SBIN0RRDCGB
|
1399
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
TS3634010_100524APB_FTO_35113
|
3634010000NRG25100520240223602
|
4109240286
|
10/05/2024
|
Suravva
|
Suravva
|
3634010WL003816
|
00415
|
SBIN0RRDCGB
|
839
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
TS3634010_130424APB_FTO_9173
|
3634010000NRG25130420240029189
|
3267480462
|
13/04/2024
|
Ravindar Avula
|
Ravindar Avula
|
3634010WL000588
|
00415
|
SBIN0020386
|
1325
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3634010_130424APB_FTO_9173
|
3634010000NRG25130420240029236
|
3267480521
|
13/04/2024
|
Naagavva
|
Naagavva
|
3634010WL000588
|
00415
|
SBIN0RRDCGB
|
1325
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3634010_170524APB_FTO_40990
|
3634010000NRG25170520240275129
|
4223613889
|
17/05/2024
|
Laxmi
|
Laxmi
|
3634010WL004639
|
00468
|
UBIN0804142
|
780
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3634010_230424APB_FTO_16901
|
3634010000NRG25230420240088306
|
3400508206
|
23/04/2024
|
Ravindar Avula
|
Ravindar Avula
|
3634010WL001647
|
00415
|
SBIN0020386
|
622
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3634010_230424APB_FTO_16901
|
3634010000NRG25230420240088380
|
3400508100
|
23/04/2024
|
Naagavva
|
Naagavva
|
3634010WL001647
|
00415
|
SBIN0RRDCGB
|
622
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3634010_240424FTO_18010
|
3634010000NRG25240420240103214
|
3499049257
|
24/04/2024
|
Jadi Mahendher
|
Jadi Mahendher
|
3634010WL0001928
|
00415
|
SBIN0020908
|
1431
|
02/05/2024
|
A/c Blocked or Frozen
|
|
69
|
TS3634010_240424APB_FTO_17963
|
3634010000NRG25240420240102113
|
3499483919
|
24/04/2024
|
Laxmi
|
Laxmi
|
3634010WL001910
|
00468
|
UBIN0804142
|
1382
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3634010_020524APB_FTO_27039
|
3634010000NRG25020520240150789
|
3913564524
|
02/05/2024
|
Laxmi
|
Laxmi
|
3634010WL002804
|
00468
|
UBIN0804142
|
1267
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3634010_070524APB_FTO_32388
|
3634010000NRG25070520240171548
|
3909749785
|
07/05/2024
|
Gangavva
|
Gangavva
|
3634010WL003194
|
00415
|
SBIN0012967
|
912
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3634010_070524APB_FTO_32388
|
3634010000NRG25070520240171614
|
3909750077
|
07/05/2024
|
Manuka Sujatha
|
Manuka Sujatha
|
3634010WL003194
|
00415
|
SBIN0012967
|
912
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3634010_070524APB_FTO_32388
|
3634010000NRG25070520240171619
|
3909749890
|
07/05/2024
|
Darshanala Chandrkala
|
Darshanala Chandrkala
|
3634010WL003194
|
00415
|
SBIN0020908
|
912
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3634010_100424APB_FTO_7526
|
3634010000NRG25100420240008620
|
3159111319
|
10/04/2024
|
Kuddari lingavva
|
Kuddari lingavva
|
3634010WL000225
|
00415
|
SBIN0020908
|
1778
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3634010_100424APB_FTO_7526
|
3634010000NRG25100420240008653
|
3159111260
|
10/04/2024
|
padma
|
padma
|
3634010WL000225
|
00468
|
UBIN0804142
|
1483
|
20/04/2024
|
A/c Blocked or Frozen
|
|
76
|
TS3634010_160524APB_FTO_39676
|
3634010000NRG25160520240256705
|
4226999561
|
16/05/2024
|
Durgam Laxman
|
Durgam Laxman
|
3634010WL004427
|
00703
|
AIRP0000001
|
1799
|
22/05/2024
|
A/c Blocked or Frozen
|
|
77
|
TS3634010_160524APB_FTO_39676
|
3634010000NRG25160520240256821
|
4226999558
|
16/05/2024
|
Katterapaka Laxmi
|
Katterapaka Laxmi
|
3634010WL004427
|
00683
|
SBIN0RRDCGB
|
1799
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3634010_170424APB_FTO_11509
|
3634010000NRG25170420240050040
|
3374396313
|
17/04/2024
|
Ravindar Avula
|
Ravindar Avula
|
3634010WL000997
|
00415
|
SBIN0020386
|
675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3634010_170424APB_FTO_11509
|
3634010000NRG25170420240050109
|
3374396422
|
17/04/2024
|
Naagavva
|
Naagavva
|
3634010WL000997
|
00415
|
SBIN0RRDCGB
|
675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3634010_240424APB_FTO_17991
|
3634010000NRG25240420240101016
|
3499511709
|
24/04/2024
|
Sandaveni Jamuna
|
Sandaveni Jamuna
|
3634010WL001888
|
00691
|
IPOS0000001
|
1359
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3634010_100424APB_FTO_7523
|
3634010000NRG25100420240008820
|
3159825958
|
10/04/2024
|
Durgam Laxman
|
Durgam Laxman
|
3634010WL000229
|
00415
|
SBIN0020908
|
1470
|
20/04/2024
|
A/c Blocked or Frozen
|
|
82
|
TS3634010_100424APB_FTO_7523
|
3634010000NRG25100420240008857
|
3159826012
|
10/04/2024
|
Laxmi
|
Laxmi
|
3634010WL000229
|
00415
|
SBIN0RRDCGB
|
1764
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3634010_100424APB_FTO_7523
|
3634010000NRG25100420240008860
|
3159826020
|
10/04/2024
|
Arra Lachanna
|
Arra Lachanna
|
3634010WL000229
|
00415
|
SBIN0RRDCGB
|
1470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3634010_100424APB_FTO_7523
|
3634010000NRG25100420240021316
|
3159825888
|
10/04/2024
|
Jadi Mahendher
|
Jadi Mahendher
|
3634010WL000445
|
00468
|
UBIN0804142
|
1431
|
20/04/2024
|
A/c Blocked or Frozen
|
|
85
|
TS3634010_160524APB_FTO_39665
|
3634010000NRG25160520240259392
|
4223276900
|
16/05/2024
|
Kamera Praneeth
|
Kamera Praneeth
|
3634010WL004456
|
00415
|
SBIN0020908
|
1242
|
22/05/2024
|
Account closed
|
|
86
|
TS3634010_220424APB_FTO_16010
|
3634010000NRG25220420240076004
|
3396659551
|
22/04/2024
|
Pothu Mallavva
|
Pothu Mallavva
|
3634010WL001432
|
00468
|
UBIN0804142
|
1404
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3634010_030524APB_FTO_27127
|
3634010000NRG25020520240151751
|
3910102341
|
03/05/2024
|
Embadi Kavitha
|
Embadi Kavitha
|
3634010WL002815
|
00683
|
SBIN0RRDCGB
|
843
|
09/05/2024
|
A/c Blocked or Frozen
|
|
88
|
TS3634010_080524APB_FTO_33172
|
3634010000NRG25080520240185352
|
4119760517
|
08/05/2024
|
Udaya Kumar
|
Udaya Kumar
|
3634010WL003412
|
00415
|
SBIN0RRDCGB
|
1358
|
18/05/2024
|
Account closed
|
|
89
|
TS3634010_080524APB_FTO_33172
|
3634010000NRG25080520240186028
|
4119760418
|
08/05/2024
|
Jadi Mahendher
|
Jadi Mahendher
|
3634010WL003416
|
00415
|
SBIN0020908
|
841
|
18/05/2024
|
A/c Blocked or Frozen
|
|
90
|
TS3634010_090524APB_FTO_34538
|
3634010000NRG25090520240200201
|
4119679642
|
09/05/2024
|
Ravindar Avula
|
Ravindar Avula
|
3634010WL003606
|
00415
|
SBIN0020386
|
305
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3634010_090524APB_FTO_34538
|
3634010000NRG25090520240200333
|
4119679617
|
09/05/2024
|
Rani
|
Rani
|
3634010WL003606
|
00468
|
UBIN0821195
|
762
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3634010_020524APB_FTO_27048
|
3634010000NRG25020520240154677
|
3910563210
|
02/05/2024
|
Durgam Laxman
|
Durgam Laxman
|
3634010WL002851
|
00703
|
AIRP0000001
|
1760
|
09/05/2024
|
A/c Blocked or Frozen
|
|
93
|
TS3634010_020524APB_FTO_27048
|
3634010000NRG25020520240154739
|
3910563208
|
02/05/2024
|
Junuguru Lachanna
|
Junuguru Lachanna
|
3634010WL002851
|
00703
|
AIRP0000001
|
1760
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3634010_020524APB_FTO_27048
|
3634010000NRG25020520240154767
|
3910563214
|
02/05/2024
|
Laxmi
|
Laxmi
|
3634010WL002851
|
00415
|
SBIN0020908
|
1466
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3634010_100424APB_FTO_7532
|
3634010000NRG25100420240010207
|
3159111465
|
10/04/2024
|
Laxmi
|
Laxmi
|
3634010WL000260
|
00415
|
SBIN0020908
|
1645
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
TS3634010_150424APB_FTO_10151
|
3634010000NRG25150420240031976
|
3267449504
|
15/04/2024
|
Laxmi
|
Laxmi
|
3634010WL000663
|
00415
|
SBIN0020908
|
1390
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
TS3634010_150424APB_FTO_10151
|
3634010000NRG25150420240033715
|
3267449341
|
15/04/2024
|
Jadi Mahendher
|
Jadi Mahendher
|
3634010WL000713
|
00468
|
UBIN0804142
|
1446
|
24/04/2024
|
A/c Blocked or Frozen
|
|
98
|
TS3634010_150424APB_FTO_10151
|
3634010000NRG25150420240033759
|
3267449437
|
15/04/2024
|
Kuddari lingavva
|
Kuddari lingavva
|
3634010WL000714
|
00415
|
SBIN0020908
|
1482
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3634010_150424APB_FTO_10151
|
3634010000NRG25150420240033793
|
3267449718
|
15/04/2024
|
padma
|
padma
|
3634010WL000714
|
00468
|
UBIN0804142
|
1779
|
24/04/2024
|
A/c Blocked or Frozen
|
|
100
|
TS3634010_160424APB_FTO_11271
|
3634010000NRG25160420240041282
|
3374579627
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
3634010WL000861
|
00415
|
SBIN0020908
|
565
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3634010_160524APB_FTO_39689
|
3634010000NRG25160520240256870
|
4226985629
|
16/05/2024
|
Kamera Maheshwari
|
Kamera Maheshwari
|
3634010WL004427
|
00703
|
AIRP0000001
|
1799
|
22/05/2024
|
A/c Blocked or Frozen
|
|
102
|
TS3634010_170424APB_FTO_11791
|
3634010000NRG25170420240053263
|
3374422734
|
17/04/2024
|
Laxmi
|
Laxmi
|
3634010WL001051
|
00415
|
SBIN0RRDCGB
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3634010_170424APB_FTO_11791
|
3634010000NRG25170420240053445
|
3374422866
|
17/04/2024
|
Takkalapelly Lasya
|
Takkalapelly Lasya
|
3634010WL001051
|
00683
|
SBIN0RRDCGB
|
695
|
29/04/2024
|
A/c Blocked or Frozen
|
|
104
|
TS3634010_170524APB_FTO_41044
|
3634010000NRG25170520240264670
|
4223270381
|
17/05/2024
|
Pothu Mallavva
|
Pothu Mallavva
|
3634010WL004529
|
00415
|
SBIN0020908
|
629
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3634010_170524APB_FTO_41044
|
3634010000NRG25170520240275552
|
4223270617
|
17/05/2024
|
Rani
|
Rani
|
3634010WL004643
|
00468
|
UBIN0821195
|
677
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3634010_020424APB_FTO_2471
|
3634010000NRG24020420240563527
|
3046491147
|
02/04/2024
|
Chandrakala
|
Chandrakala
|
3634010WL027723
|
00415
|
SBIN0RRDCGB
|
1394
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3634010_010524APB_FTO_25365
|
3634010000NRG25010520240136776
|
3913409430
|
01/05/2024
|
Kattekola Laxmi
|
Kattekola Laxmi
|
3634010WL002600
|
00683
|
SBIN0RRDCGB
|
721
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
TS3634010_010524APB_FTO_25365
|
3634010000NRG25010520240136838
|
3913409373
|
01/05/2024
|
Rani
|
Rani
|
3634010WL002600
|
00415
|
SBIN0RRDCGB
|
1442
|
09/05/2024
|
A/c Blocked or Frozen
|
|
109
|
TS3634010_230424APB_FTO_16909
|
3634010000NRG25230420240088830
|
3396745295
|
23/04/2024
|
Manuka Sujatha
|
Manuka Sujatha
|
3634010WL001662
|
00415
|
SBIN0012967
|
1072
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3634010_230424APB_FTO_16909
|
3634010000NRG25230420240088834
|
3396745336
|
23/04/2024
|
Darshanala Chandrkala
|
Darshanala Chandrkala
|
3634010WL001662
|
00415
|
SBIN0020908
|
1340
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3634010_300424APB_FTO_24160
|
3634010000NRG25300420240130256
|
3910971448
|
30/04/2024
|
Pothu Mallavva
|
Pothu Mallavva
|
3634010WL002485
|
00468
|
UBIN0804142
|
1690
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3634010_020424APB_FTO_2390
|
3634010000NRG24020420240561396
|
3043443756
|
02/04/2024
|
D Bhavani
|
D Bhavani
|
3634010WL027685
|
00691
|
IPOS0000001
|
1648
|
18/04/2024
|
A/c Blocked or Frozen
|
|
113
|
TS3634010_160424APB_FTO_11280
|
3634010000NRG25160420240042451
|
3374579896
|
16/04/2024
|
rajaannna
|
rajaannna
|
3634010WL000895
|
00415
|
SBIN0RRDCGB
|
1153
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3634010_160424APB_FTO_11280
|
3634010000NRG25160420240042532
|
3374579959
|
16/04/2024
|
Embadi Kavitha
|
Embadi Kavitha
|
3634010WL000895
|
00683
|
SBIN0RRDCGB
|
1153
|
29/04/2024
|
A/c Blocked or Frozen
|
|
115
|
TS3634010_160524APB_FTO_39697
|
3634010000NRG25160520240248082
|
4226657902
|
16/05/2024
|
Rani
|
Rani
|
3634010WL004299
|
00415
|
SBIN0RRDCGB
|
1746
|
22/05/2024
|
A/c Blocked or Frozen
|
|
116
|
TS3634010_170524APB_FTO_40966
|
3634010000NRG25170520240274572
|
4226317002
|
17/05/2024
|
Durgam Bhavani
|
Durgam Bhavani
|
3634010WL004634
|
00415
|
SBIN0064266
|
1794
|
22/05/2024
|
A/c Blocked or Frozen
|
|
117
|
TS3634010_030424APB_FTO_3407
|
3634010000NRG24030420240568747
|
3041290600
|
03/04/2024
|
Lingaiah
|
Lingaiah
|
3634010WL027872
|
00415
|
SBIN0RRDCGB
|
1099
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3634010_190424APB_FTO_13952
|
3634010000NRG25190420240068689
|
3368936731
|
19/04/2024
|
Gamgabhavani
|
Gamgabhavani
|
3634010WL001302
|
00415
|
SBIN0RRDCGB
|
1626
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3634010_190424APB_FTO_13952
|
3634010000NRG25190420240068877
|
3368936376
|
19/04/2024
|
Sandaveni Jamuna
|
Sandaveni Jamuna
|
3634010WL001304
|
00691
|
IPOS0000001
|
1122
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3634010_240424APB_FTO_18004
|
3634010000NRG25240420240095322
|
3499317270
|
24/04/2024
|
Kattekola Laxmi
|
Kattekola Laxmi
|
3634010WL001794
|
00683
|
SBIN0RRDCGB
|
1693
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
TS3634010_240424APB_FTO_18004
|
3634010000NRG25240420240097104
|
3499317413
|
24/04/2024
|
Kadari lingavva
|
Kadari lingavva
|
3634010WL001815
|
00468
|
UBIN0804142
|
1799
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3634010_240424APB_FTO_18004
|
3634010000NRG25240420240097139
|
3499316994
|
24/04/2024
|
gaddam padma
|
gaddam padma
|
3634010WL001815
|
00691
|
IPOS0000001
|
1499
|
02/05/2024
|
A/c Blocked or Frozen
|