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
|
TS3629018_280423APB_FTO_31550
|
3629015000NRG24280420230085513
|
1491036523
|
28/04/2023
|
Chinna Rajaram
|
Chinna Rajaram
|
3629015WL002767
|
00691
|
IPOS0000001
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3629018_200224APB_FTO_314863
|
3629018000NRG24200220240639504
|
2925080381
|
20/02/2024
|
Srinivas
|
Srinivas
|
3629018WL032432
|
00468
|
UBIN0807435
|
724
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3629018_210723APB_FTO_139147
|
3629018000NRG24210720230469265
|
3962696335
|
21/07/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL013886
|
00691
|
IPOS0000001
|
668
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3629018_220324APB_FTO_350316
|
3629018000NRG24220320240768787
|
2943148391
|
22/03/2024
|
Ellavva
|
Ellavva
|
3629018WL036899
|
00468
|
UBIN0807435
|
541
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3629018_220324APB_FTO_350316
|
3629018000NRG24220320240768877
|
2943148344
|
22/03/2024
|
jyothi
|
jyothi
|
3629018WL036899
|
00415
|
SBIN0020504
|
451
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3629018_230224APB_FTO_318006
|
3629018000NRG24230220240654403
|
2924979624
|
23/02/2024
|
Mamatha
|
Mamatha
|
3629018WL033002
|
00468
|
UBIN0807435
|
1131
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3629018_230224APB_FTO_318006
|
3629018000NRG24230220240654411
|
2924979629
|
23/02/2024
|
prashanth
|
prashanth
|
3629018WL033002
|
00683
|
SBIN0RRDCGB
|
485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3629018_250423APB_FTO_26819
|
3629018000NRG24240420230058855
|
1487850725
|
25/04/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL002016
|
00468
|
UBIN0807435
|
959
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3629018_250423APB_FTO_26819
|
3629018000NRG24240420230059313
|
1487851070
|
25/04/2023
|
padma
|
padma
|
3629018WL002032
|
00710
|
SBIN0000DOP
|
906
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3629018_240523APB_FTO_67668
|
3629018000NRG24240520230210738
|
1902335963
|
24/05/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL006365
|
00468
|
UBIN0807435
|
894
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3629018_280423APB_FTO_31550
|
3629018000NRG24270420230080557
|
1491036726
|
28/04/2023
|
Narsavva
|
Narsavva
|
3629018WL002661
|
00468
|
UBIN0807435
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3629018_280623APB_FTO_115761
|
3629018000NRG24280620230438946
|
3065068420
|
28/06/2023
|
Ellavva
|
Ellavva
|
3629018WL011680
|
00468
|
UBIN0807435
|
598
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3629018_290823APB_FTO_172473
|
3629018000NRG24290820230484500
|
7327079540
|
29/08/2023
|
Renavva
|
Renavva
|
3629018WL016499
|
00683
|
SBIN0RRDCGB
|
980
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3629018_170423APB_FTO_17404
|
3629015000NRG24170420230025877
|
1486746238
|
17/04/2023
|
Chinna Rajaram
|
Chinna Rajaram
|
3629015WL000935
|
00691
|
IPOS0000001
|
551
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3629018_190523APB_FTO_61589
|
3629015000NRG24190520230189710
|
1857127536
|
19/05/2023
|
Chinna Rajaram
|
Chinna Rajaram
|
3629015WL005798
|
00691
|
IPOS0000001
|
593
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3629018_100423FTO_8686
|
3629018000NRG23050420231024087
|
1434236062
|
10/04/2023
|
Sankaraiah
|
Sankaraiah
|
3629018WL0044516
|
00468
|
UBIN0807435
|
945
|
11/05/2023
|
A/c Blocked or Frozen
|
17
|
TS3629018_100423FTO_8686
|
3629018000NRG23050420231024088
|
1434236061
|
10/04/2023
|
Sankaraiah
|
Sankaraiah
|
3629018WL0044516
|
00468
|
UBIN0807435
|
945
|
11/05/2023
|
A/c Blocked or Frozen
|
18
|
TS3629018_100423FTO_8686
|
3629018000NRG23050420231024089
|
1434236060
|
10/04/2023
|
Sankaraiah
|
Sankaraiah
|
3629018WL0044516
|
00468
|
UBIN0807435
|
900
|
11/05/2023
|
A/c Blocked or Frozen
|
19
|
TS3629018_100423FTO_8686
|
3629018000NRG23050420231024090
|
1434236059
|
10/04/2023
|
Sankaraiah
|
Sankaraiah
|
3629018WL0044516
|
00468
|
UBIN0807435
|
900
|
11/05/2023
|
A/c Blocked or Frozen
|
20
|
TS3629018_110423FTO_10535
|
3629018000NRG23180320230958680
|
1434301401
|
11/04/2023
|
Vanitha
|
Vanitha
|
3629018WL040992
|
00468
|
UBIN0807435
|
562
|
11/05/2023
|
No Such Account
|
21
|
TS3629018_050623APB_FTO_85642
|
3629018000NRG24050620230297497
|
|
05/06/2023
|
sujata
|
sujata
|
3629018WL008389
|
00468
|
UBIN0807435
|
676
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3629018_050623APB_FTO_85642
|
3629018000NRG24050620230297782
|
|
05/06/2023
|
Narsavva
|
Narsavva
|
3629018WL008397
|
00468
|
UBIN0807435
|
452
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3629018_050623APB_FTO_85642
|
3629018000NRG24050620230297806
|
|
05/06/2023
|
Ellavva
|
Ellavva
|
3629018WL008397
|
00468
|
UBIN0807435
|
452
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3629018_060324APB_FTO_330126
|
3629018000NRG24060320240691985
|
2938110829
|
06/03/2024
|
Srinivas
|
Srinivas
|
3629018WL034577
|
00468
|
UBIN0807435
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3629018_060324APB_FTO_330126
|
3629018000NRG24060320240692972
|
2938110844
|
06/03/2024
|
Mamatha
|
Mamatha
|
3629018WL034593
|
00468
|
UBIN0807435
|
806
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3629018_060623APB_FTO_87617
|
3629018000NRG24060620230303765
|
|
06/06/2023
|
prashanth
|
prashanth
|
3629018WL008486
|
00468
|
UBIN0807435
|
353
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3629018_060723APB_FTO_125373
|
3629018000NRG24060720230461082
|
3376113854
|
06/07/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL012651
|
00691
|
IPOS0000001
|
750
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3629018_060923APB_FTO_181115
|
3629018000NRG24060920230489323
|
7269008599
|
06/09/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL017162
|
00691
|
IPOS0000001
|
497
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3629018_070324APB_FTO_331505
|
3629018000NRG24070320240701819
|
2938436864
|
07/03/2024
|
Lakshmi
|
Lakshmi
|
3629018WL034877
|
00468
|
UBIN0807435
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3629018_070623APB_FTO_88453
|
3629018000NRG24070620230316801
|
|
07/06/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL008805
|
00691
|
IPOS0000001
|
920
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3629018_080523FTO_46086
|
3629018000NRG24080520230132179
|
1494923759
|
08/05/2023
|
Sai kumar
|
Sai kumar
|
3629018WL003984
|
00710
|
SBIN0000DOP
|
989
|
12/05/2023
|
No Such Account
|
32
|
TS3629018_080523APB_FTO_46091
|
3629018000NRG24080520230132398
|
1495116671
|
08/05/2023
|
padma
|
padma
|
3629018WL004006
|
00468
|
UBIN0807435
|
941
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3629018_080523FTO_46086
|
3629018000NRG24080520230132410
|
1494923764
|
08/05/2023
|
mahesh
|
mahesh
|
3629018WL004006
|
00710
|
SBIN0000DOP
|
944
|
12/05/2023
|
No Such Account
|
34
|
TS3629018_090623APB_FTO_93341
|
3629018000NRG24090620230340106
|
|
09/06/2023
|
Narsavva
|
Narsavva
|
3629018WL009234
|
00468
|
UBIN0807435
|
876
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3629018_110423FTO_10375
|
3629018000NRG24110420230001281
|
1434210508
|
11/04/2023
|
Swami
|
Swami
|
3629018WL000116
|
00710
|
SBIN0000DOP
|
1187
|
12/05/2023
|
No Such Account
|
36
|
TS3629018_110423FTO_10375
|
3629018000NRG24110420230001282
|
1434210507
|
11/04/2023
|
nagamani
|
nagamani
|
3629018WL000116
|
00710
|
SBIN0000DOP
|
1385
|
12/05/2023
|
No Such Account
|
37
|
TS3629018_110423APB_FTO_10384
|
3629018000NRG24110420230001283
|
1434734613
|
11/04/2023
|
padma
|
padma
|
3629018WL000116
|
00710
|
SBIN0000DOP
|
1385
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3629018_111223APB_FTO_262924
|
3629018000NRG24111220230563942
|
9016840203
|
11/12/2023
|
Narsavva
|
Narsavva
|
3629018WL024881
|
00468
|
UBIN0807435
|
1032
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3629018_120523APB_FTO_51748
|
3629018000NRG24120520230153271
|
1750890945
|
12/05/2023
|
Narsavva
|
Narsavva
|
3629018WL004586
|
00468
|
UBIN0807435
|
1053
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3629018_120523APB_FTO_51748
|
3629018000NRG24120520230153292
|
1750891167
|
12/05/2023
|
Lakshmi
|
Lakshmi
|
3629018WL004586
|
00468
|
UBIN0807435
|
207
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3629018_120623APB_FTO_95967
|
3629018000NRG24120620230349815
|
|
12/06/2023
|
prashanth
|
prashanth
|
3629018WL009455
|
00468
|
UBIN0807435
|
611
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3629018_131123FTO_238701
|
3629018000NRG24131120230530925
|
9016236607
|
13/11/2023
|
manjula
|
manjula
|
3629018WL021798
|
00710
|
SBIN0000DOP
|
1244
|
01/01/2024
|
No Such Account
|
43
|
TS3629018_151123APB_FTO_240593
|
3629018000NRG24151120230532976
|
9016886669
|
15/11/2023
|
Narsavva
|
Narsavva
|
3629018WL021992
|
00468
|
UBIN0807435
|
1260
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3629018_160324APB_FTO_341670
|
3629018000NRG24160320240738746
|
2943044270
|
16/03/2024
|
Ellavva
|
Ellavva
|
3629018WL036005
|
00468
|
UBIN0807435
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3629018_160324APB_FTO_341670
|
3629018000NRG24160320240738765
|
2943044335
|
16/03/2024
|
Lakshmi
|
Lakshmi
|
3629018WL036005
|
00468
|
UBIN0807435
|
90
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3629018_160324APB_FTO_341670
|
3629018000NRG24160320240738823
|
2943044361
|
16/03/2024
|
jyothi
|
jyothi
|
3629018WL036005
|
00415
|
SBIN0020504
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3629018_160623APB_FTO_101452
|
3629018000NRG24160620230378923
|
|
16/06/2023
|
Narsavva
|
Narsavva
|
3629018WL010148
|
00468
|
UBIN0807435
|
836
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3629018_160623APB_FTO_101452
|
3629018000NRG24160620230378951
|
|
16/06/2023
|
Ellavva
|
Ellavva
|
3629018WL010148
|
00468
|
UBIN0807435
|
204
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3629018_160623APB_FTO_101452
|
3629018000NRG24160620230379107
|
|
16/06/2023
|
buragari soumya
|
buragari soumya
|
3629018WL010148
|
00683
|
SBIN0RRDCGB
|
816
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3629018_170423APB_FTO_17404
|
3629018000NRG24170420230025937
|
1486746401
|
17/04/2023
|
Narsavva
|
Narsavva
|
3629018WL000939
|
00468
|
UBIN0807435
|
699
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3629018_170423APB_FTO_17404
|
3629018000NRG24170420230025965
|
1486746421
|
17/04/2023
|
buragari soumya
|
buragari soumya
|
3629018WL000939
|
00683
|
SBIN0RRDCGB
|
140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3629018_170523APB_FTO_57734
|
3629018000NRG24170520230173845
|
1819167291
|
17/05/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL005418
|
00468
|
UBIN0807435
|
163
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3629018_180423FTO_19002
|
3629018000NRG24180420230029945
|
1487152362
|
18/04/2023
|
Swami
|
Swami
|
3629018WL001132
|
00710
|
SBIN0000DOP
|
1161
|
12/05/2023
|
No Such Account
|
54
|
TS3629018_180423FTO_19002
|
3629018000NRG24180420230029946
|
1487152361
|
18/04/2023
|
nagamani
|
nagamani
|
3629018WL001132
|
00710
|
SBIN0000DOP
|
1161
|
12/05/2023
|
No Such Account
|
55
|
TS3629018_190423APB_FTO_20039
|
3629018000NRG24180420230029947
|
1489089459
|
19/04/2023
|
padma
|
padma
|
3629018WL001132
|
00710
|
SBIN0000DOP
|
1161
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3629018_181223APB_FTO_269088
|
3629018000NRG24181220230572182
|
9993618726
|
18/12/2023
|
Narsavva
|
Narsavva
|
3629018WL025679
|
00468
|
UBIN0807435
|
929
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3629018_190423APB_FTO_20454
|
3629018000NRG24190420230038493
|
1488680021
|
19/04/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL001407
|
00468
|
UBIN0807435
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3629018_190523FTO_61570
|
3629018000NRG24190520230192075
|
1856074960
|
19/05/2023
|
Naveen
|
Naveen
|
3629018WL005854
|
00710
|
SBIN0000DOP
|
1088
|
25/05/2023
|
No Such Account
|
59
|
TS3629018_040523APB_FTO_41810
|
3629015000NRG24040520230116909
|
1490813264
|
04/05/2023
|
Chinna Rajaram
|
Chinna Rajaram
|
3629015WL003657
|
00691
|
IPOS0000001
|
1097
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3629018_260523APB_FTO_71801
|
3629015000NRG24260520230232482
|
1977875640
|
26/05/2023
|
Chinna Rajaram
|
Chinna Rajaram
|
3629015WL006827
|
00691
|
IPOS0000001
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3629018_040423FTO_4265
|
3629018000NRG23310320231011201
|
1173972516
|
04/04/2023
|
Laxmi
|
Laxmi
|
3629018WL043726
|
00468
|
UBIN0807435
|
303
|
03/05/2023
|
No Such Account
|
62
|
TS3629018_010423FTO_617
|
3629018000NRG23310320231013492
|
1879243444
|
01/04/2023
|
Bakkaiah
|
Bakkaiah
|
3629018WL043931
|
00468
|
UBIN0807435
|
553
|
26/05/2023
|
No Such Account
|
63
|
TS3629018_040423FTO_4265
|
3629018000NRG23310320231013536
|
1173972491
|
04/04/2023
|
beeraiah
|
beeraiah
|
3629018WL043935
|
00683
|
SBIN0RRDCGB
|
732
|
03/05/2023
|
No Such Account
|
64
|
TS3629018_010523FTO_36403
|
3629018000NRG24010520230096100
|
1490047999
|
01/05/2023
|
Swami
|
Swami
|
3629018WL002986
|
00710
|
SBIN0000DOP
|
959
|
12/05/2023
|
No Such Account
|
65
|
TS3629018_010523FTO_36403
|
3629018000NRG24010520230096101
|
1490047998
|
01/05/2023
|
nagamani
|
nagamani
|
3629018WL002986
|
00710
|
SBIN0000DOP
|
959
|
12/05/2023
|
No Such Account
|
66
|
TS3629018_010523APB_FTO_36414
|
3629018000NRG24010520230096103
|
1490909903
|
01/05/2023
|
padma
|
padma
|
3629018WL002986
|
00710
|
SBIN0000DOP
|
959
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3629018_010523FTO_36403
|
3629018000NRG24010520230096115
|
1490047997
|
01/05/2023
|
mahesh
|
mahesh
|
3629018WL002986
|
00710
|
SBIN0000DOP
|
603
|
12/05/2023
|
No Such Account
|
68
|
TS3629018_020523APB_FTO_38631
|
3629018000NRG24020520230101251
|
1490705298
|
02/05/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL003164
|
00468
|
UBIN0807435
|
928
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3629018_030623APB_FTO_83202
|
3629018000NRG24030620230288261
|
2309962429
|
03/06/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL008144
|
00691
|
IPOS0000001
|
778
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3629018_030723FTO_121519
|
3629018000NRG24030720230453956
|
3325643322
|
03/07/2023
|
Latha
|
Latha
|
3629018WL012164
|
00710
|
SBIN0000DOP
|
803
|
11/07/2023
|
No Such Account
|
71
|
TS3629018_040523APB_FTO_41622
|
3629018000NRG24040520230116563
|
1491637824
|
04/05/2023
|
Narsavva
|
Narsavva
|
3629018WL003640
|
00468
|
UBIN0807435
|
815
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3629018_041023APB_FTO_204441
|
3629018000NRG24041020230500450
|
7260122038
|
04/10/2023
|
Narsavva
|
Narsavva
|
3629018WL019094
|
00468
|
UBIN0807435
|
1404
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3629018_041023APB_FTO_204441
|
3629018000NRG24041020230500466
|
7260122045
|
04/10/2023
|
Patha Siddavva
|
Patha Siddavva
|
3629018WL019095
|
00691
|
IPOS0000001
|
793
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3629018_250423FTO_26808
|
3629018000NRG24240420230059310
|
1487242753
|
25/04/2023
|
Swami
|
Swami
|
3629018WL002032
|
00710
|
SBIN0000DOP
|
906
|
12/05/2023
|
No Such Account
|
75
|
TS3629018_250423FTO_26808
|
3629018000NRG24240420230059311
|
1487242754
|
25/04/2023
|
nagamani
|
nagamani
|
3629018WL002032
|
00710
|
SBIN0000DOP
|
906
|
12/05/2023
|
No Such Account
|
76
|
TS3629018_260224APB_FTO_320512
|
3629018000NRG24260220240657559
|
2938593866
|
26/02/2024
|
Srinivas
|
Srinivas
|
3629018WL033174
|
00468
|
UBIN0807435
|
1059
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3629018_270224APB_FTO_321638
|
3629018000NRG24270220240661052
|
2937384296
|
27/02/2024
|
Mamatha
|
Mamatha
|
3629018WL033379
|
00468
|
UBIN0807435
|
1300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3629018_270324APB_FTO_354939
|
3629018000NRG24270320240788727
|
3042043909
|
27/03/2024
|
sujata
|
sujata
|
3629018WL037437
|
00468
|
UBIN0807435
|
869
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3629018_271223APB_FTO_276081
|
3629018000NRG24271220230581282
|
9990476887
|
27/12/2023
|
Narsavva
|
Narsavva
|
3629018WL026553
|
00468
|
UBIN0807435
|
785
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3629018_281223FTO_277319
|
3629018000NRG24281220230585383
|
9989855237
|
28/12/2023
|
Devalaxmi
|
Devalaxmi
|
3629018WL026933
|
00710
|
SBIN0000DOP
|
639
|
03/02/2024
|
No Such Account
|
81
|
TS3629018_310523FTO_78532
|
3629018000NRG24310520230268519
|
2081055747
|
31/05/2023
|
Naveen Kumar
|
Naveen Kumar
|
3629018WL007694
|
00710
|
SBIN0000DOP
|
930
|
03/06/2023
|
No Such Account
|