|
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
|
TS3629002_200224APB_FTO_314521
|
3629002000NRG24190220240637724
|
2922625554
|
20/02/2024
|
RAJAMANI KORANDA
|
RAJAMANI KORANDA
|
3629002WL032321
|
00468
|
UBIN0802158
|
940
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3629002_200224APB_FTO_314521
|
3629002000NRG24190220240637925
|
2922625605
|
20/02/2024
|
Narayana
|
Narayana
|
3629002WL032329
|
00415
|
SBIN0RRDCGB
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3629002_200324APB_FTO_346931
|
3629002000NRG24200320240752436
|
2939061600
|
20/03/2024
|
MUSKA NAGAIAH
|
MUSKA NAGAIAH
|
3629002WL036454
|
00468
|
UBIN0802158
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3629002_200324APB_FTO_346931
|
3629002000NRG24200320240753552
|
2939061567
|
20/03/2024
|
BHIKKANOORI LAXMI
|
BHIKKANOORI LAXMI
|
3629002WL036474
|
00683
|
SBIN0RRDCGB
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3629002_200324APB_FTO_347965
|
3629002000NRG24200320240753825
|
2943058706
|
20/03/2024
|
satyam
|
satyam
|
3629002WL036487
|
00415
|
SBIN0020503
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3629002_200324APB_FTO_347965
|
3629002000NRG24200320240753843
|
2943058716
|
20/03/2024
|
Narayana
|
Narayana
|
3629002WL036487
|
00415
|
SBIN0RRDCGB
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3629002_200324APB_FTO_347965
|
3629002000NRG24200320240753868
|
2943058806
|
20/03/2024
|
CHINNA THOTA LAVANYA
|
CHINNA THOTA LAVANYA
|
3629002WL036487
|
00683
|
SBIN0RRDCGB
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629002_200324APB_FTO_347965
|
3629002000NRG24200320240757652
|
2943058842
|
20/03/2024
|
Raju
|
Raju
|
3629002WL036566
|
00468
|
UBIN0802158
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3629002_200324APB_FTO_347965
|
3629002000NRG24200320240757910
|
2943058774
|
20/03/2024
|
Rajendar
|
Rajendar
|
3629002WL036567
|
00710
|
SBIN0000DOP
|
161
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3629002_220623APB_FTO_109380
|
3629002000NRG24210620230411720
|
|
22/06/2023
|
Ramya
|
Ramya
|
3629002WL010875
|
00710
|
SBIN0000DOP
|
450
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3629002_210823APB_FTO_166330
|
3629002000NRG24210820230480504
|
7268897354
|
21/08/2023
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL015918
|
00415
|
SBIN0020111
|
1612
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3629002_220324APB_FTO_350582
|
3629002000NRG24220320240772565
|
2942443199
|
22/03/2024
|
JONAKANTI HARI SHANKAR
|
JONAKANTI HARI SHANKAR
|
3629002WL036993
|
00683
|
SBIN0RRDCGB
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3629002_220324APB_FTO_350605
|
3629002000NRG24220320240773006
|
2942449399
|
22/03/2024
|
Soundarya
|
Soundarya
|
3629002WL036995
|
00078
|
CNRB0013520
|
900
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3629002_240523APB_FTO_67645
|
3629002000NRG24240520230215489
|
1943089772
|
24/05/2023
|
KARROLLA SHOBA
|
KARROLLA SHOBA
|
3629002WL006445
|
00468
|
UBIN0802158
|
700
|
30/05/2023
|
Account closed
|
|
15
|
TS3629002_240523APB_FTO_67645
|
3629002000NRG24240520230215536
|
1943089662
|
24/05/2023
|
Chinnimgani Rajalingam
|
Chinnimgani Rajalingam
|
3629002WL006445
|
00468
|
UBIN0802158
|
1100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3629002_240523APB_FTO_67645
|
3629002000NRG24240520230215557
|
1943089807
|
24/05/2023
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL006445
|
00415
|
SBIN0020111
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3629002_240523APB_FTO_67645
|
3629002000NRG24240520230215598
|
1943089689
|
24/05/2023
|
TOTA MANEVVA
|
TOTA MANEVVA
|
3629002WL006445
|
00468
|
UBIN0802158
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3629002_240523APB_FTO_67645
|
3629002000NRG24240520230215625
|
1943089713
|
24/05/2023
|
THOTA VANITHA
|
THOTA VANITHA
|
3629002WL006445
|
00468
|
UBIN0802158
|
1100
|
30/05/2023
|
Account closed
|
|
19
|
TS3629002_240523APB_FTO_67645
|
3629002000NRG24240520230215681
|
1943089669
|
24/05/2023
|
Baaskar Reddy
|
Baaskar Reddy
|
3629002WL006445
|
00468
|
UBIN0802158
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3629002_240523APB_FTO_67645
|
3629002000NRG24240520230215742
|
1943089728
|
24/05/2023
|
RAJAMANI KORANDA
|
RAJAMANI KORANDA
|
3629002WL006445
|
00468
|
UBIN0802158
|
802
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3629002_240523APB_FTO_68698
|
3629002000NRG24240520230220558
|
1942941234
|
24/05/2023
|
mamatha
|
mamatha
|
3629002WL006576
|
00683
|
SBIN0RRDCGB
|
701
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
TS3629002_250423APB_FTO_27744
|
3629002000NRG24250420230065149
|
1487481030
|
25/04/2023
|
naveen
|
naveen
|
3629002WL002219
|
00710
|
SBIN0000DOP
|
718
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3629002_250423FTO_27731
|
3629002000NRG24250420230065822
|
1487236969
|
25/04/2023
|
BOLIGADDA RAHUL
|
BOLIGADDA RAHUL
|
3629002WL002222
|
00045
|
BARB0KAMARE
|
330
|
12/05/2023
|
Account closed
|
|
24
|
TS3629002_250423APB_FTO_27744
|
3629002000NRG24250420230066980
|
1487481065
|
25/04/2023
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL002248
|
00415
|
SBIN0020111
|
543
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3629002_250423APB_FTO_27744
|
3629002000NRG24250420230067064
|
1487480834
|
25/04/2023
|
KORANDA RAJAMANI
|
KORANDA RAJAMANI
|
3629002WL002248
|
00468
|
UBIN0802158
|
724
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3629002_250423APB_FTO_27744
|
3629002000NRG24250420230067077
|
1487480959
|
25/04/2023
|
Gangaiah
|
Gangaiah
|
3629002WL002252
|
00177
|
IOBA0000396
|
679
|
12/05/2023
|
Account closed
|
|
27
|
TS3629002_260324APB_FTO_354065
|
3629002000NRG24260320240779021
|
2942344342
|
26/03/2024
|
satyam
|
satyam
|
3629002WL037164
|
00415
|
SBIN0020503
|
1036
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3629002_260324APB_FTO_354065
|
3629002000NRG24260320240779042
|
2942344280
|
26/03/2024
|
Saavitri
|
Saavitri
|
3629002WL037164
|
00415
|
SBIN0RRDCGB
|
1243
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3629002_260324APB_FTO_354065
|
3629002000NRG24260320240779045
|
2942344237
|
26/03/2024
|
Narayana
|
Narayana
|
3629002WL037164
|
00415
|
SBIN0RRDCGB
|
1243
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3629002_260324APB_FTO_354065
|
3629002000NRG24260320240779078
|
2942344224
|
26/03/2024
|
CHINNA THOTA LAVANYA
|
CHINNA THOTA LAVANYA
|
3629002WL037164
|
00683
|
SBIN0RRDCGB
|
1243
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3629002_260324APB_FTO_354065
|
3629002000NRG24260320240780531
|
2942344289
|
26/03/2024
|
BHIKKANOORI LAXMI
|
BHIKKANOORI LAXMI
|
3629002WL037204
|
00683
|
SBIN0RRDCGB
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3629002_260324APB_FTO_354127
|
3629002000NRG24260320240783480
|
2942786083
|
26/03/2024
|
MUSKA NAGAIAH
|
MUSKA NAGAIAH
|
3629002WL037275
|
00468
|
UBIN0802158
|
897
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3629002_270224APB_FTO_321885
|
3629002000NRG24270220240663862
|
2937364160
|
27/02/2024
|
Soundarya
|
Soundarya
|
3629002WL033449
|
00078
|
CNRB0013520
|
721
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3629002_270224APB_FTO_321885
|
3629002000NRG24270220240665085
|
2937364173
|
27/02/2024
|
Rajendar
|
Rajendar
|
3629002WL033497
|
00710
|
SBIN0000DOP
|
140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3629002_270224APB_FTO_321885
|
3629002000NRG24270220240665100
|
2937364012
|
27/02/2024
|
MUSKA NAGAIAH
|
MUSKA NAGAIAH
|
3629002WL033498
|
00468
|
UBIN0802158
|
581
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3629002_270224APB_FTO_321885
|
3629002000NRG24270220240665129
|
2937364017
|
27/02/2024
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL033498
|
00468
|
UBIN0802158
|
290
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3629002_270324APB_FTO_355156
|
3629002000NRG24270320240784373
|
3041354615
|
27/03/2024
|
Raju
|
Raju
|
3629002WL037329
|
00468
|
UBIN0802158
|
182
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3629002_270324APB_FTO_355156
|
3629002000NRG24270320240784858
|
3041354744
|
27/03/2024
|
CHITTAPURAM GANGAIAH
|
CHITTAPURAM GANGAIAH
|
3629002WL037339
|
00415
|
SBIN0020111
|
1116
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3629002_270324APB_FTO_355156
|
3629002000NRG24270320240792295
|
3041354957
|
27/03/2024
|
GUGLOTH BASHA
|
GUGLOTH BASHA
|
3629002WL037529
|
00468
|
UBIN0802158
|
807
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3629002_270324APB_FTO_355156
|
3629002000NRG24270320240792296
|
3041354910
|
27/03/2024
|
GUGLOTH SHOBA
|
GUGLOTH SHOBA
|
3629002WL037529
|
00468
|
UBIN0802158
|
807
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3629002_100423FTO_9354
|
3629002000NRG23100420231025529
|
1434237640
|
10/04/2023
|
VISLAVATHA AMBRI
|
VISLAVATHA AMBRI
|
3629002WL0044588
|
00468
|
UBIN0802158
|
568
|
11/05/2023
|
A/c Blocked or Frozen
|
|
42
|
TS3629002_100423FTO_9354
|
3629002000NRG23100420231025530
|
1434237641
|
10/04/2023
|
VISLAVATH RENU
|
VISLAVATH RENU
|
3629002WL0044588
|
00468
|
UBIN0802158
|
581
|
11/05/2023
|
A/c Blocked or Frozen
|
|
43
|
TS3629002_050324APB_FTO_329417
|
3629002000NRG24050320240683407
|
2938408747
|
05/03/2024
|
Narayana
|
Narayana
|
3629002WL034243
|
00415
|
SBIN0RRDCGB
|
650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3629002_050324APB_FTO_329417
|
3629002000NRG24050320240683431
|
2938408858
|
05/03/2024
|
CHINNA THOTA LAVANYA
|
CHINNA THOTA LAVANYA
|
3629002WL034243
|
00683
|
SBIN0RRDCGB
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3629002_050324APB_FTO_329417
|
3629002000NRG24050320240689272
|
2938408897
|
05/03/2024
|
MUSKA NAGAIAH
|
MUSKA NAGAIAH
|
3629002WL034469
|
00468
|
UBIN0802158
|
896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3629002_050324APB_FTO_329417
|
3629002000NRG24050320240689316
|
2938408876
|
05/03/2024
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL034469
|
00468
|
UBIN0802158
|
747
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3629002_050324APB_FTO_329417
|
3629002000NRG24050320240690763
|
2938408693
|
05/03/2024
|
Rajendar
|
Rajendar
|
3629002WL034513
|
00710
|
SBIN0000DOP
|
152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3629002_050523APB_FTO_43983
|
3629002000NRG24050520230127036
|
1495356330
|
05/05/2023
|
laxman
|
laxman
|
3629002WL003862
|
00468
|
UBIN0802158
|
587
|
15/05/2023
|
Account closed
|
|
49
|
TS3629002_050623APB_FTO_85745
|
3629002000NRG24050620230296090
|
|
05/06/2023
|
Laxmi
|
Laxmi
|
3629002WL008355
|
00415
|
SBIN0020503
|
600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3629002_050623APB_FTO_85745
|
3629002000NRG24050620230299344
|
|
05/06/2023
|
GUGLOTH BASHA
|
GUGLOTH BASHA
|
3629002WL008415
|
00468
|
UBIN0802158
|
768
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3629002_050623APB_FTO_85745
|
3629002000NRG24050620230299345
|
|
05/06/2023
|
GUGLOTH SHOBA
|
GUGLOTH SHOBA
|
3629002WL008415
|
00468
|
UBIN0802158
|
768
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3629002_060623APB_FTO_86948
|
3629002000NRG24060620230308866
|
|
06/06/2023
|
JONAKANTI HARI SHANKAR
|
JONAKANTI HARI SHANKAR
|
3629002WL008631
|
00683
|
SBIN0RRDCGB
|
500
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3629002_060623FTO_87696
|
3629002000NRG24060620230313848
|
|
06/06/2023
|
TOTA MANEVVA
|
TOTA MANEVVA
|
3629002WL0008730
|
00468
|
UBIN0802158
|
303
|
04/07/2023
|
Account closed
|
|
54
|
TS3629002_070324APB_FTO_332347
|
3629002000NRG24070320240706086
|
2937862934
|
07/03/2024
|
Soundarya
|
Soundarya
|
3629002WL035016
|
00078
|
CNRB0013520
|
711
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3629002_070324APB_FTO_332347
|
3629002000NRG24070320240706158
|
2937862840
|
07/03/2024
|
JONAKANTI HARI SHANKAR
|
JONAKANTI HARI SHANKAR
|
3629002WL035017
|
00683
|
SBIN0RRDCGB
|
585
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3629002_090523APB_FTO_48236
|
3629002000NRG24090520230140338
|
1638532956
|
09/05/2023
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL004244
|
00415
|
SBIN0020111
|
337
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3629002_090523APB_FTO_48236
|
3629002000NRG24090520230140491
|
1638533078
|
09/05/2023
|
KORANDA RAJAMANI
|
KORANDA RAJAMANI
|
3629002WL004244
|
00468
|
UBIN0802158
|
673
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3629002_110423FTO_10980
|
3629002000NRG24110420230005294
|
1435558517
|
11/04/2023
|
BOLIGADDA RAHUL
|
BOLIGADDA RAHUL
|
3629002WL000275
|
00045
|
BARB0KAMARE
|
510
|
11/05/2023
|
Account closed
|
|
59
|
TS3629002_120423APB_FTO_11591
|
3629002000NRG24110420230007382
|
1434981966
|
12/04/2023
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL000328
|
00415
|
SBIN0020111
|
814
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3629002_120423APB_FTO_11591
|
3629002000NRG24110420230007449
|
1434981981
|
12/04/2023
|
KORANDA RAJAMANI
|
KORANDA RAJAMANI
|
3629002WL000328
|
00468
|
UBIN0802158
|
962
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3629002_110723FTO_129600
|
3629002000NRG24110720230464100
|
3504197031
|
11/07/2023
|
Ramya
|
Ramya
|
3629002WL0012969
|
00710
|
SBIN0000DOP
|
450
|
17/07/2023
|
No Such Account
|
|
62
|
TS3629002_110823FTO_159520
|
3629002000NRG24110820230475976
|
7253817974
|
11/08/2023
|
Kunta Ramya
|
Kunta Ramya
|
3629002WL0015294
|
00683
|
SBIN0RRDCGB
|
450
|
09/11/2023
|
No Such Account
|
|
63
|
TS3629002_120224APB_FTO_308503
|
3629002000NRG24120220240620254
|
2929456017
|
12/02/2024
|
RAJAMANI KORANDA
|
RAJAMANI KORANDA
|
3629002WL031429
|
00468
|
UBIN0802158
|
733
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3629002_120423APB_FTO_12521
|
3629002000NRG24120420230010812
|
1435633880
|
12/04/2023
|
naveen
|
naveen
|
3629002WL000487
|
00710
|
SBIN0000DOP
|
723
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3629002_130324APB_FTO_337892
|
3629002000NRG24130320240722944
|
2938713516
|
13/03/2024
|
Rajendar
|
Rajendar
|
3629002WL035567
|
00710
|
SBIN0000DOP
|
160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3629002_130324APB_FTO_337892
|
3629002000NRG24130320240723104
|
2938713261
|
13/03/2024
|
BHIKKANOORI LAXMI
|
BHIKKANOORI LAXMI
|
3629002WL035568
|
00683
|
SBIN0RRDCGB
|
575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3629002_130324APB_FTO_337892
|
3629002000NRG24130320240723121
|
2938713294
|
13/03/2024
|
MUSKA NAGAIAH
|
MUSKA NAGAIAH
|
3629002WL035570
|
00468
|
UBIN0802158
|
621
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3629002_130324APB_FTO_337892
|
3629002000NRG24130320240723170
|
2938713311
|
13/03/2024
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL035570
|
00468
|
UBIN0802158
|
310
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3629002_130324APB_FTO_338032
|
3629002000NRG24130320240723599
|
2938696964
|
13/03/2024
|
GUGLOTH BASHA
|
GUGLOTH BASHA
|
3629002WL035575
|
00468
|
UBIN0802158
|
643
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3629002_150224APB_FTO_310724
|
3629002000NRG24140220240629301
|
2922483734
|
15/02/2024
|
Saavitri
|
Saavitri
|
3629002WL031848
|
00415
|
SBIN0RRDCGB
|
202
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3629002_150224APB_FTO_310724
|
3629002000NRG24140220240629323
|
2922483684
|
15/02/2024
|
CHINNA THOTA LAVANYA
|
CHINNA THOTA LAVANYA
|
3629002WL031848
|
00683
|
SBIN0RRDCGB
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3629002_140623APB_FTO_98391
|
3629002000NRG24140620230367567
|
|
14/06/2023
|
Ramreddi
|
Ramreddi
|
3629002WL009870
|
00468
|
UBIN0802158
|
600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3629002_140623APB_FTO_98391
|
3629002000NRG24140620230367739
|
|
14/06/2023
|
RAJAMANI KORANDA
|
RAJAMANI KORANDA
|
3629002WL009870
|
00468
|
UBIN0802158
|
953
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3629002_140623APB_FTO_98391
|
3629002000NRG24140620230367748
|
|
14/06/2023
|
Shyamala
|
Shyamala
|
3629002WL009870
|
00468
|
UBIN0802158
|
898
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3629002_160324APB_FTO_341089
|
3629002000NRG24160320240737322
|
2942864217
|
16/03/2024
|
Soundarya
|
Soundarya
|
3629002WL035956
|
00078
|
CNRB0013520
|
1237
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3629002_160324APB_FTO_341762
|
3629002000NRG24160320240740151
|
2942872277
|
16/03/2024
|
JONAKANTI HARI SHANKAR
|
JONAKANTI HARI SHANKAR
|
3629002WL036030
|
00683
|
SBIN0RRDCGB
|
530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3629002_170523APB_FTO_57333
|
3629002000NRG24170520230172078
|
1820244876
|
17/05/2023
|
AMGOTH LAXMAN
|
AMGOTH LAXMAN
|
3629002WL005332
|
00686
|
HDFC0CTGCUB
|
703
|
24/05/2023
|
Account closed
|
|
78
|
TS3629002_180324APB_FTO_343282
|
3629002000NRG24180320240744611
|
2942330393
|
18/03/2024
|
CHITTAPURAM GANGAIAH
|
CHITTAPURAM GANGAIAH
|
3629002WL036204
|
00415
|
SBIN0020111
|
899
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3629002_180423FTO_19932
|
3629002000NRG24180420230036879
|
1486642902
|
18/04/2023
|
BOLIGADDA RAHUL
|
BOLIGADDA RAHUL
|
3629002WL001346
|
00045
|
BARB0KAMARE
|
421
|
12/05/2023
|
Account closed
|
|
80
|
TS3629002_190423APB_FTO_20078
|
3629002000NRG24180420230037050
|
1488893318
|
19/04/2023
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL001348
|
00415
|
SBIN0020111
|
908
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3629002_190423APB_FTO_20078
|
3629002000NRG24180420230037158
|
1488893264
|
19/04/2023
|
KORANDA RAJAMANI
|
KORANDA RAJAMANI
|
3629002WL001348
|
00468
|
UBIN0802158
|
837
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3629002_181223APB_FTO_268991
|
3629002000NRG24181220230572000
|
9993458115
|
18/12/2023
|
Mallavva
|
Mallavva
|
3629002WL025662
|
00415
|
SBIN0RRDCGB
|
480
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3629002_181223APB_FTO_268991
|
3629002000NRG24181220230572007
|
9993458073
|
18/12/2023
|
SOMISHETTY LAXMI
|
SOMISHETTY LAXMI
|
3629002WL025662
|
00683
|
SBIN0RRDCGB
|
480
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3629002_181223FTO_269143
|
3629002000NRG24181220230572315
|
9989781321
|
18/12/2023
|
RENAVVA
|
RENAVVA
|
3629002WL025692
|
00468
|
UBIN0802158
|
754
|
03/02/2024
|
Account closed
|
|
85
|
TS3629002_270423APB_FTO_30847
|
3629002000NRG24270420230082513
|
1490434714
|
27/04/2023
|
BANOTH SANTHOSH KUMAR
|
BANOTH SANTHOSH KUMAR
|
3629002WL002716
|
00468
|
UBIN0802158
|
1124
|
12/05/2023
|
Account closed
|
|
86
|
TS3629002_281223APB_FTO_276826
|
3629002000NRG24271220230580750
|
9990472741
|
28/12/2023
|
Mallavva
|
Mallavva
|
3629002WL026498
|
00415
|
SBIN0RRDCGB
|
525
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3629002_281223APB_FTO_276826
|
3629002000NRG24271220230580763
|
9990472631
|
28/12/2023
|
SOMISHETTY LAXMI
|
SOMISHETTY LAXMI
|
3629002WL026498
|
00683
|
SBIN0RRDCGB
|
210
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3629002_281223APB_FTO_276826
|
3629002000NRG24271220230580781
|
9990472754
|
28/12/2023
|
MAMATHA DUMALA
|
MAMATHA DUMALA
|
3629002WL026498
|
00683
|
SBIN0RRDCGB
|
105
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3629002_281223APB_FTO_276826
|
3629002000NRG24271220230580792
|
9990472621
|
28/12/2023
|
prakash
|
prakash
|
3629002WL026498
|
00415
|
SBIN0RRDCGB
|
210
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
TS3629002_281223APB_FTO_276826
|
3629002000NRG24271220230580793
|
9990472636
|
28/12/2023
|
lavanya
|
lavanya
|
3629002WL026498
|
00415
|
SBIN0RRDCGB
|
420
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3629002_271223FTO_276520
|
3629002000NRG24271220230582150
|
9991483498
|
27/12/2023
|
RENAVVA
|
RENAVVA
|
3629002WL026644
|
00468
|
UBIN0802158
|
849
|
03/02/2024
|
Account closed
|
|
92
|
TS3629002_280423APB_FTO_32230
|
3629002000NRG24280420230089669
|
1490135037
|
28/04/2023
|
laxman
|
laxman
|
3629002WL002830
|
00468
|
UBIN0802158
|
618
|
12/05/2023
|
Account closed
|
|
93
|
TS3629002_291223APB_FTO_278822
|
3629002000NRG24291220230586651
|
9990469409
|
29/12/2023
|
CHITTAPURAM GANGAIAH
|
CHITTAPURAM GANGAIAH
|
3629002WL027038
|
00415
|
SBIN0020111
|
1528
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3629002_300324APB_FTO_361355
|
3629002000NRG24300320240814383
|
3396907294
|
30/03/2024
|
GUGLOTH SHOBA
|
GUGLOTH SHOBA
|
3629002WL038134
|
00468
|
UBIN0802158
|
942
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3629002_300324APB_FTO_361355
|
3629002000NRG24300320240817581
|
3396907118
|
30/03/2024
|
satyam
|
satyam
|
3629002WL038190
|
00415
|
SBIN0020503
|
1036
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3629002_300324APB_FTO_361355
|
3629002000NRG24300320240817602
|
3396906978
|
30/03/2024
|
Saavitri
|
Saavitri
|
3629002WL038190
|
00415
|
SBIN0RRDCGB
|
1244
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3629002_300324APB_FTO_361355
|
3629002000NRG24300320240817606
|
3396907241
|
30/03/2024
|
Narayana
|
Narayana
|
3629002WL038190
|
00415
|
SBIN0RRDCGB
|
1244
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3629002_300324APB_FTO_361355
|
3629002000NRG24300320240817613
|
3396907544
|
30/03/2024
|
SOMISHETY LAXMI
|
SOMISHETY LAXMI
|
3629002WL038190
|
00683
|
SBIN0RRDCGB
|
207
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3629002_300324APB_FTO_361355
|
3629002000NRG24300320240817650
|
3396907102
|
30/03/2024
|
CHINNA THOTA LAVANYA
|
CHINNA THOTA LAVANYA
|
3629002WL038190
|
00683
|
SBIN0RRDCGB
|
1244
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3629002_300324APB_FTO_361355
|
3629002000NRG24300320240817686
|
3396907346
|
30/03/2024
|
MUSKA NAGAIAH
|
MUSKA NAGAIAH
|
3629002WL038194
|
00468
|
UBIN0802158
|
1089
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3629002_310324APB_FTO_361607
|
3629002000NRG24300320240817785
|
3396932359
|
31/03/2024
|
Saraswathi
|
Saraswathi
|
3629002WL038194
|
00468
|
UBIN0802158
|
908
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3629002_300324APB_FTO_361355
|
3629002000NRG24300320240817980
|
3396907040
|
30/03/2024
|
BHIKKANOORI LAXMI
|
BHIKKANOORI LAXMI
|
3629002WL038205
|
00683
|
SBIN0RRDCGB
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3629002_300523APB_FTO_76916
|
3629002000NRG24300520230252478
|
2084205730
|
30/05/2023
|
Ramreddi
|
Ramreddi
|
3629002WL007374
|
00468
|
UBIN0802158
|
202
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3629002_300523APB_FTO_76916
|
3629002000NRG24300520230252550
|
2084205928
|
30/05/2023
|
SHIVVOLLA PADMA
|
SHIVVOLLA PADMA
|
3629002WL007374
|
00415
|
SBIN0020111
|
101
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3629002_300523APB_FTO_76916
|
3629002000NRG24300520230252592
|
2084205749
|
30/05/2023
|
TOTA MANEVVA
|
TOTA MANEVVA
|
3629002WL007374
|
00468
|
UBIN0802158
|
303
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3629002_300523APB_FTO_76916
|
3629002000NRG24300520230252613
|
2084205802
|
30/05/2023
|
THOTA VANITHA
|
THOTA VANITHA
|
3629002WL007374
|
00468
|
UBIN0802158
|
303
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3629002_300523APB_FTO_76916
|
3629002000NRG24300520230252721
|
2084205780
|
30/05/2023
|
RAJAMANI KORANDA
|
RAJAMANI KORANDA
|
3629002WL007374
|
00468
|
UBIN0802158
|
303
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3629002_300823APB_FTO_173895
|
3629002000NRG24300820230486182
|
7253954066
|
30/08/2023
|
Kunta Ramya
|
Kunta Ramya
|
3629002WL016700
|
00683
|
SBIN0RRDCGB
|
469
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3629002_010623APB_FTO_80458
|
3629002000NRG24010620230275871
|
2268570353
|
01/06/2023
|
GUGLOTH BASHA
|
GUGLOTH BASHA
|
3629002WL007840
|
00468
|
UBIN0802158
|
899
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3629002_010623APB_FTO_80458
|
3629002000NRG24010620230275872
|
2268570335
|
01/06/2023
|
GUGLOTH SHOBA
|
GUGLOTH SHOBA
|
3629002WL007840
|
00468
|
UBIN0802158
|
750
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3629002_010623APB_FTO_80458
|
3629002000NRG24010620230277302
|
2268570181
|
01/06/2023
|
KALLURI RAMULU
|
KALLURI RAMULU
|
3629002WL007871
|
00683
|
SBIN0RRDCGB
|
320
|
07/06/2023
|
Account closed
|
|
112
|
TS3629002_010623APB_FTO_80458
|
3629002000NRG24010620230277398
|
2268570450
|
01/06/2023
|
Laxmi
|
Laxmi
|
3629002WL007871
|
00415
|
SBIN0020503
|
840
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
TS3629002_010623APB_FTO_80458
|
3629002000NRG24010620230277435
|
2268570187
|
01/06/2023
|
mamatha
|
mamatha
|
3629002WL007871
|
00683
|
SBIN0RRDCGB
|
450
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3629002_020623FTO_81539
|
3629002000NRG24020620230281480
|
2309688226
|
02/06/2023
|
TOTA MANEVVA
|
TOTA MANEVVA
|
3629002WL0007991
|
00468
|
UBIN0802158
|
1000
|
08/06/2023
|
Account closed
|
|
115
|
TS3629002_040124APB_FTO_283601
|
3629002000NRG24040120240591571
|
9991051804
|
04/01/2024
|
Mallavva
|
Mallavva
|
3629002WL027629
|
00415
|
SBIN0RRDCGB
|
200
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3629002_040124APB_FTO_283601
|
3629002000NRG24040120240591585
|
9991051825
|
04/01/2024
|
SOMISHETTY LAXMI
|
SOMISHETTY LAXMI
|
3629002WL027629
|
00683
|
SBIN0RRDCGB
|
300
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3629002_040124APB_FTO_283601
|
3629002000NRG24040120240591611
|
9991051816
|
04/01/2024
|
prakash
|
prakash
|
3629002WL027629
|
00415
|
SBIN0RRDCGB
|
200
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
TS3629002_040523APB_FTO_41628
|
3629002000NRG24040520230116430
|
1495211995
|
04/05/2023
|
BANOTH SANTHOSH KUMAR
|
BANOTH SANTHOSH KUMAR
|
3629002WL003628
|
00468
|
UBIN0802158
|
707
|
15/05/2023
|
Account closed
|