|
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
|
TS3634003_020424APB_FTO_2039
|
3634003000NRG24020420240554147
|
3044029725
|
02/04/2024
|
swapna
|
swapna
|
3634003WL027486
|
00415
|
SBIN0020120
|
1745
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2
|
TS3634003_020424APB_FTO_2039
|
3634003000NRG24020420240554156
|
3044029800
|
02/04/2024
|
Shiva Prasad
|
Shiva Prasad
|
3634003WL027486
|
00468
|
UBIN0800686
|
997
|
16/04/2024
|
A/c Blocked or Frozen
|
|
3
|
TS3634003_020424APB_FTO_2039
|
3634003000NRG24020420240559041
|
3044029843
|
02/04/2024
|
Akkala Nirosha
|
Akkala Nirosha
|
3634003WL027620
|
00691
|
IPOS0000001
|
1962
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240013559
|
3159292157
|
10/04/2024
|
Raju
|
Raju
|
3634003WL000327
|
00468
|
UBIN0800686
|
1510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240014858
|
3159291929
|
10/04/2024
|
Srinivas
|
Srinivas
|
3634003WL000359
|
00468
|
UBIN0800686
|
1038
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240014860
|
3159292269
|
10/04/2024
|
Mounika
|
Mounika
|
3634003WL000359
|
00691
|
IPOS0000001
|
519
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240014911
|
3159291844
|
10/04/2024
|
Laxmi
|
Laxmi
|
3634003WL000359
|
00415
|
SBIN0020120
|
692
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240016173
|
3159292026
|
10/04/2024
|
Mallesh
|
Mallesh
|
3634003WL000374
|
00710
|
SBIN0000DOP
|
218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240016943
|
3159291888
|
10/04/2024
|
Mounika
|
Mounika
|
3634003WL000382
|
00468
|
UBIN0800686
|
774
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240018467
|
3159292153
|
10/04/2024
|
Manugu Laxmi
|
Manugu Laxmi
|
3634003WL000408
|
00415
|
SBIN0021497
|
823
|
20/04/2024
|
Account closed
|
|
11
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240018494
|
3159292294
|
10/04/2024
|
Raju
|
Raju
|
3634003WL000408
|
00691
|
IPOS0000001
|
823
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240018856
|
3159292279
|
10/04/2024
|
Maheshwari
|
Maheshwari
|
3634003WL000412
|
00691
|
IPOS0000001
|
544
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240019630
|
3159291833
|
10/04/2024
|
Kanuka
|
Kanuka
|
3634003WL000423
|
00415
|
SBIN0020120
|
477
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3634003_100424APB_FTO_7226
|
3634003000NRG25100420240019708
|
3159292027
|
10/04/2024
|
Mallesh
|
Mallesh
|
3634003WL000423
|
00710
|
SBIN0000DOP
|
225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3634003_200424APB_FTO_14788
|
3634003000NRG25200420240072519
|
3374741219
|
20/04/2024
|
Narsayya
|
Narsayya
|
3634003WL001365
|
00415
|
SBIN0015911
|
1017
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3634003_230424APB_FTO_16612
|
3634003000NRG25230420240086198
|
3396600961
|
23/04/2024
|
Mallesh
|
Mallesh
|
3634003WL001620
|
00415
|
SBIN0015911
|
859
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3634003_230424APB_FTO_16612
|
3634003000NRG25230420240086249
|
3396600932
|
23/04/2024
|
Manugu Laxmi
|
Manugu Laxmi
|
3634003WL001620
|
00691
|
IPOS0000001
|
1718
|
30/04/2024
|
Account closed
|
|
18
|
TS3634003_230424APB_FTO_16612
|
3634003000NRG25230420240086266
|
3396601149
|
23/04/2024
|
Lavanya
|
Lavanya
|
3634003WL001620
|
00691
|
IPOS0000001
|
1718
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3634003_230424APB_FTO_16612
|
3634003000NRG25230420240086279
|
3396600951
|
23/04/2024
|
Sudakar
|
Sudakar
|
3634003WL001620
|
00415
|
SBIN0021497
|
1432
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3634003_230424APB_FTO_16612
|
3634003000NRG25230420240086303
|
3396601059
|
23/04/2024
|
Raju
|
Raju
|
3634003WL001620
|
00691
|
IPOS0000001
|
1588
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3634003_040424APB_FTO_4132
|
3634003000NRG24040420240571197
|
3039875889
|
04/04/2024
|
Bismillabigum
|
Bismillabigum
|
3634003WL027947
|
00683
|
SBIN0RRDCGB
|
575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3634003_040424APB_FTO_4132
|
3634003000NRG24040420240571304
|
3039875851
|
04/04/2024
|
Gangayya
|
Gangayya
|
3634003WL027949
|
00415
|
SBIN0020120
|
393
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3634003_040424APB_FTO_4132
|
3634003000NRG24040420240571337
|
3039875784
|
04/04/2024
|
Posham
|
Posham
|
3634003WL027949
|
00415
|
SBIN0021497
|
393
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3634003_220424FTO_15718
|
3634003000NRG24210420240578754
|
3369196515
|
22/04/2024
|
Laxmi
|
Laxmi
|
3634003WL0028212
|
00415
|
SBIN0020120
|
1223
|
29/04/2024
|
Account closed
|
|
25
|
TS3634003_220424FTO_15718
|
3634003000NRG24210420240578755
|
3369196516
|
22/04/2024
|
Laxmi
|
Laxmi
|
3634003WL0028212
|
00415
|
SBIN0020120
|
592
|
29/04/2024
|
Account closed
|
|
26
|
TS3634003_220424FTO_15718
|
3634003000NRG24210420240578756
|
3369196517
|
22/04/2024
|
Laxmi
|
Laxmi
|
3634003WL0028212
|
00415
|
SBIN0020120
|
342
|
29/04/2024
|
Account closed
|
|
27
|
TS3634003_220424FTO_15718
|
3634003000NRG24210420240578757
|
3369196518
|
22/04/2024
|
Laxmi
|
Laxmi
|
3634003WL0028212
|
00415
|
SBIN0020120
|
1611
|
29/04/2024
|
Account closed
|
|
28
|
TS3634003_220424FTO_15718
|
3634003000NRG24210420240578758
|
3369196519
|
22/04/2024
|
Laxmi
|
Laxmi
|
3634003WL0028212
|
00415
|
SBIN0020120
|
580
|
29/04/2024
|
Account closed
|
|
29
|
TS3634003_090524APB_FTO_34023
|
3634003000NRG25090520240198762
|
4119752996
|
09/05/2024
|
Suresh
|
Suresh
|
3634003WL003594
|
00415
|
SBIN0020120
|
1145
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3634003_090524APB_FTO_34023
|
3634003000NRG25090520240198774
|
4119752830
|
09/05/2024
|
NARESH
|
NARESH
|
3634003WL003594
|
00415
|
SBIN0020120
|
1441
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3634003_090524APB_FTO_34023
|
3634003000NRG25090520240202359
|
4119753172
|
09/05/2024
|
Ravi
|
Ravi
|
3634003WL003624
|
00468
|
UBIN0800686
|
385
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3634003_090524APB_FTO_34023
|
3634003000NRG25090520240202793
|
4119753109
|
09/05/2024
|
Srinivas
|
Srinivas
|
3634003WL003627
|
00415
|
SBIN0020120
|
541
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3634003_090524APB_FTO_34023
|
3634003000NRG25090520240202795
|
4119753308
|
09/05/2024
|
Mounika
|
Mounika
|
3634003WL003627
|
00691
|
IPOS0000001
|
742
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3634003_010424APB_FTO_780
|
3634003000NRG24010420240551013
|
3044179538
|
01/04/2024
|
Gangayya
|
Gangayya
|
3634003WL027376
|
00415
|
SBIN0020120
|
727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3634003_010424APB_FTO_780
|
3634003000NRG24010420240551052
|
3044179602
|
01/04/2024
|
Posham
|
Posham
|
3634003WL027376
|
00415
|
SBIN0021497
|
545
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3634003_010424APB_FTO_780
|
3634003000NRG24010420240551062
|
3044179748
|
01/04/2024
|
Posham
|
Posham
|
3634003WL027376
|
00415
|
SBIN0021497
|
908
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3634003_010424APB_FTO_780
|
3634003000NRG24010420240551071
|
3044179525
|
01/04/2024
|
Srinivas
|
Srinivas
|
3634003WL027376
|
00415
|
SBIN0021497
|
908
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3634003_010424APB_FTO_780
|
3634003000NRG24010420240551119
|
3044179694
|
01/04/2024
|
Shanker
|
Shanker
|
3634003WL027378
|
00415
|
SBIN0021497
|
829
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3634003_010424APB_FTO_780
|
3634003000NRG24010420240551179
|
3044179428
|
01/04/2024
|
Anusha
|
Anusha
|
3634003WL027378
|
00415
|
SBIN0021497
|
1244
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3634003_010424APB_FTO_780
|
3634003000NRG24010420240551484
|
3044179763
|
01/04/2024
|
Bismillabigum
|
Bismillabigum
|
3634003WL027382
|
00683
|
SBIN0RRDCGB
|
517
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3634003_010424APB_FTO_780
|
3634003000NRG24010420240552376
|
3044179594
|
01/04/2024
|
Ravi
|
Ravi
|
3634003WL027414
|
00415
|
SBIN0020120
|
358
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3634003_150424APB_FTO_9657
|
3634003000NRG25150420240032478
|
3267126432
|
15/04/2024
|
Odelu
|
Odelu
|
3634003WL000670
|
00415
|
SBIN0020910
|
2239
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3634003_180424APB_FTO_12274
|
3634003000NRG25180420240060105
|
3371926812
|
18/04/2024
|
Raju
|
Raju
|
3634003WL001152
|
00468
|
UBIN0800686
|
1812
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3634003_210524APB_FTO_43849
|
3634003000NRG25210520240288826
|
4287542871
|
21/05/2024
|
Mallu
|
Mallu
|
3634003WL004906
|
00691
|
IPOS0000001
|
958
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3634003_210524APB_FTO_43849
|
3634003000NRG25210520240288839
|
4287542712
|
21/05/2024
|
Posham
|
Posham
|
3634003WL004906
|
00691
|
IPOS0000001
|
958
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3634003_210524APB_FTO_43849
|
3634003000NRG25210520240288909
|
4287542742
|
21/05/2024
|
Shanker
|
Shanker
|
3634003WL004906
|
00691
|
IPOS0000001
|
575
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3634003_260424FTO_19774
|
3634003000NRG25260420240115366
|
3485212732
|
26/04/2024
|
swapna
|
swapna
|
3634003WL0002124
|
00415
|
SBIN0020120
|
1571
|
02/05/2024
|
A/c Blocked or Frozen
|
|
48
|
TS3634003_290424APB_FTO_22592
|
3634003000NRG25290420240119848
|
3551982227
|
29/04/2024
|
Narsayya
|
Narsayya
|
3634003WL002232
|
00415
|
SBIN0020909
|
1279
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3634003_020524APB_FTO_26265
|
3634003000NRG25020520240146157
|
3913655611
|
02/05/2024
|
Laxmikanth
|
Laxmikanth
|
3634003WL002742
|
00468
|
UBIN0800686
|
1917
|
09/05/2024
|
Account closed
|
|
50
|
TS3634003_020524APB_FTO_26265
|
3634003000NRG25020520240151972
|
3913655866
|
02/05/2024
|
Odelu
|
Odelu
|
3634003WL002816
|
00415
|
SBIN0020910
|
1741
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3634003_020524APB_FTO_26265
|
3634003000NRG25020520240151992
|
3913655599
|
02/05/2024
|
Shankar
|
Shankar
|
3634003WL002816
|
00468
|
UBIN0800686
|
1087
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3634003_210524APB_FTO_43849
|
3634003000NRG25210520240290843
|
4287542469
|
21/05/2024
|
Raju
|
Raju
|
3634003WL004950
|
00683
|
SBIN0RRDCGB
|
1650
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3634003_200424APB_FTO_14625
|
3634003000NRG25200420240070302
|
3374546173
|
20/04/2024
|
Lakshman
|
Lakshman
|
3634003WL001330
|
00415
|
SBIN0020120
|
1772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3634003_200424APB_FTO_14625
|
3634003000NRG25200420240071464
|
3374546011
|
20/04/2024
|
Odelu
|
Odelu
|
3634003WL001351
|
00415
|
SBIN0020910
|
1619
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3634003_200424APB_FTO_14625
|
3634003000NRG25200420240071838
|
3374546336
|
20/04/2024
|
Kanuka
|
Kanuka
|
3634003WL001357
|
00415
|
SBIN0020120
|
959
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3634003_200424APB_FTO_14625
|
3634003000NRG25200420240071955
|
3374546056
|
20/04/2024
|
Mallesh
|
Mallesh
|
3634003WL001357
|
00710
|
SBIN0000DOP
|
639
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3634003_200424APB_FTO_14625
|
3634003000NRG25200420240072000
|
3374546553
|
20/04/2024
|
Srinivas
|
Srinivas
|
3634003WL001358
|
00468
|
UBIN0800686
|
1482
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3634003_200424APB_FTO_14625
|
3634003000NRG25200420240072002
|
3374546272
|
20/04/2024
|
Mounika
|
Mounika
|
3634003WL001358
|
00691
|
IPOS0000001
|
247
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3634003_200424APB_FTO_14625
|
3634003000NRG25200420240072061
|
3374546345
|
20/04/2024
|
Laxmi
|
Laxmi
|
3634003WL001358
|
00415
|
SBIN0020120
|
1482
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3634003_130424APB_FTO_8876
|
3634003000NRG25130420240028604
|
3267445781
|
13/04/2024
|
Mallu
|
Mallu
|
3634003WL000580
|
00415
|
SBIN0021497
|
1556
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3634003_130424APB_FTO_8876
|
3634003000NRG25130420240028609
|
3267445726
|
13/04/2024
|
Posham
|
Posham
|
3634003WL000580
|
00415
|
SBIN0021497
|
1556
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3634003_130424APB_FTO_8876
|
3634003000NRG25130420240028651
|
3267445732
|
13/04/2024
|
Raajayya
|
Raajayya
|
3634003WL000580
|
00415
|
SBIN0021497
|
1556
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3634003_130424APB_FTO_8876
|
3634003000NRG25130420240028659
|
3267445822
|
13/04/2024
|
Shanker
|
Shanker
|
3634003WL000580
|
00415
|
SBIN0021497
|
1815
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3634003_130424APB_FTO_8876
|
3634003000NRG25130420240028696
|
3267445727
|
13/04/2024
|
Srinivas
|
Srinivas
|
3634003WL000580
|
00415
|
SBIN0021497
|
232
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3634003_130424APB_FTO_8876
|
3634003000NRG25130420240028709
|
3267445721
|
13/04/2024
|
Posham
|
Posham
|
3634003WL000580
|
00415
|
SBIN0021497
|
1815
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3634003_130424APB_FTO_8876
|
3634003000NRG25130420240028747
|
3267445779
|
13/04/2024
|
Srinivas
|
Srinivas
|
3634003WL000580
|
00415
|
SBIN0021497
|
2074
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240262091
|
4223490447
|
17/05/2024
|
Vasnta
|
Vasnta
|
3634003WL004497
|
00415
|
SBIN0020120
|
1131
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240265546
|
4223490423
|
17/05/2024
|
Kanuka
|
Kanuka
|
3634003WL004537
|
00683
|
SBIN0RRDCGB
|
609
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240266001
|
4223490044
|
17/05/2024
|
Naanayya
|
Naanayya
|
3634003WL004539
|
00415
|
SBIN0020120
|
100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240266292
|
4223490285
|
17/05/2024
|
Srinivas
|
Srinivas
|
3634003WL004542
|
00415
|
SBIN0020120
|
443
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3634003_210524APB_FTO_43849
|
3634003000NRG25210520240294263
|
4287542292
|
21/05/2024
|
Sudaakar
|
Sudaakar
|
3634003WL005021
|
00710
|
SBIN0000DOP
|
503
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3634003_260424FTO_19778
|
3634003000NRG24260420240579275
|
3485131401
|
26/04/2024
|
swapna
|
swapna
|
3634003WL0028340
|
00415
|
SBIN0020120
|
1111
|
02/05/2024
|
A/c Blocked or Frozen
|
|
73
|
TS3634003_260424FTO_19778
|
3634003000NRG24260420240579276
|
3485131402
|
26/04/2024
|
swapna
|
swapna
|
3634003WL0028340
|
00415
|
SBIN0020120
|
1745
|
02/05/2024
|
A/c Blocked or Frozen
|
|
74
|
TS3634003_030524APB_FTO_28002
|
3634003000NRG25030520240156326
|
3909849601
|
03/05/2024
|
Subadra
|
Subadra
|
3634003WL002880
|
00415
|
SBIN0015911
|
1186
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
TS3634003_030524APB_FTO_28002
|
3634003000NRG25030520240156340
|
3909849468
|
03/05/2024
|
Mujam Nagabhushanam
|
Mujam Nagabhushanam
|
3634003WL002880
|
00415
|
SBIN0020120
|
1336
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3634003_030524APB_FTO_28002
|
3634003000NRG25030520240156969
|
3909849272
|
03/05/2024
|
Suresh
|
Suresh
|
3634003WL002888
|
00415
|
SBIN0020120
|
886
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3634003_080424APB_FTO_5856
|
3634003000NRG25080420240003670
|
3120796169
|
08/04/2024
|
Ramulu
|
Ramulu
|
3634003WL000116
|
00691
|
IPOS0000001
|
903
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3634003_080424APB_FTO_5856
|
3634003000NRG25080420240003688
|
3120796254
|
08/04/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
3634003WL000116
|
00703
|
AIRP0000001
|
1280
|
19/04/2024
|
Participant not mapped to the product
|
|
79
|
TS3634003_080424APB_FTO_5856
|
3634003000NRG25080420240003697
|
3120796182
|
08/04/2024
|
Prakash
|
Prakash
|
3634003WL000116
|
00415
|
SBIN0015911
|
226
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3634003_080424APB_FTO_5856
|
3634003000NRG25080420240003701
|
3120796158
|
08/04/2024
|
harikeshavulu
|
harikeshavulu
|
3634003WL000116
|
00468
|
UBIN0800686
|
1129
|
19/04/2024
|
A/c Blocked or Frozen
|
|
81
|
TS3634003_110424APB_FTO_7746
|
3634003000NRG25110420240023288
|
3159206968
|
11/04/2024
|
Shankaramma
|
Shankaramma
|
3634003WL000480
|
00691
|
IPOS0000001
|
159
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3634003_110424APB_FTO_7746
|
3634003000NRG25110420240023733
|
3159207158
|
11/04/2024
|
Jayamma
|
Jayamma
|
3634003WL000484
|
00683
|
SBIN0RRDCGB
|
1571
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3634003_110424APB_FTO_7746
|
3634003000NRG25110420240023755
|
3159207073
|
11/04/2024
|
swapna
|
swapna
|
3634003WL000484
|
00415
|
SBIN0020120
|
1571
|
20/04/2024
|
A/c Blocked or Frozen
|
|
84
|
TS3634003_180424APB_FTO_12278
|
3634003000NRG25180420240061107
|
3371916273
|
18/04/2024
|
Lakshman
|
Lakshman
|
3634003WL001173
|
00415
|
SBIN0020120
|
2081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3634003_010524APB_FTO_24986
|
3634003000NRG25010520240139085
|
3910451433
|
01/05/2024
|
Ravi
|
Ravi
|
3634003WL002650
|
00468
|
UBIN0800686
|
243
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3634003_010524APB_FTO_24986
|
3634003000NRG25010520240141459
|
3910451552
|
01/05/2024
|
Mallesh
|
Mallesh
|
3634003WL002673
|
00710
|
SBIN0000DOP
|
781
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3634003_030524APB_FTO_28002
|
3634003000NRG25030520240160740
|
3909849403
|
03/05/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
3634003WL002941
|
00415
|
SBIN0021497
|
920
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3634003_190424APB_FTO_13563
|
3634003000NRG25190420240066294
|
3369339881
|
19/04/2024
|
Subadra
|
Subadra
|
3634003WL001255
|
00415
|
SBIN0015911
|
1025
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
TS3634003_190424APB_FTO_13563
|
3634003000NRG25190420240066301
|
3369339786
|
19/04/2024
|
Jayamma
|
Jayamma
|
3634003WL001255
|
00683
|
SBIN0RRDCGB
|
512
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3634003_190424APB_FTO_13563
|
3634003000NRG25190420240066313
|
3369340089
|
19/04/2024
|
swapna
|
swapna
|
3634003WL001255
|
00415
|
SBIN0020120
|
1025
|
29/04/2024
|
A/c Blocked or Frozen
|
|
91
|
TS3634003_250424FTO_18749
|
3634003000NRG25250420240108919
|
3485129249
|
25/04/2024
|
Laxmi
|
Laxmi
|
3634003WL0002024
|
00415
|
SBIN0020120
|
692
|
02/05/2024
|
Account closed
|
|
92
|
TS3634003_040524APB_FTO_29574
|
3634003000NRG25040520240163250
|
3913556497
|
04/05/2024
|
Lakshman
|
Lakshman
|
3634003WL002994
|
00415
|
SBIN0020120
|
1619
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3634003_040524APB_FTO_29574
|
3634003000NRG25040520240163372
|
3913556282
|
04/05/2024
|
Venkatesh
|
Venkatesh
|
3634003WL002995
|
00468
|
UBIN0800686
|
1388
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3634003_040524APB_FTO_29574
|
3634003000NRG25040520240163390
|
3913556454
|
04/05/2024
|
Ramadgu Mamatha
|
Ramadgu Mamatha
|
3634003WL002995
|
00468
|
UBIN0800686
|
1388
|
09/05/2024
|
A/c Blocked or Frozen
|
|
95
|
TS3634003_040524APB_FTO_29574
|
3634003000NRG25040520240163670
|
3913556205
|
04/05/2024
|
Narsayya
|
Narsayya
|
3634003WL002998
|
00415
|
SBIN0020909
|
1249
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3634003_040524APB_FTO_29574
|
3634003000NRG25040520240165162
|
3913556020
|
04/05/2024
|
Mallu
|
Mallu
|
3634003WL003051
|
00691
|
IPOS0000001
|
484
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3634003_040524APB_FTO_29574
|
3634003000NRG25040520240165171
|
3913556266
|
04/05/2024
|
Posham
|
Posham
|
3634003WL003051
|
00691
|
IPOS0000001
|
242
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3634003_040524APB_FTO_29574
|
3634003000NRG25040520240165182
|
3913556234
|
04/05/2024
|
Suhasini
|
Suhasini
|
3634003WL003051
|
00415
|
SBIN0021497
|
727
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3634003_040524APB_FTO_29574
|
3634003000NRG25040520240165216
|
3913556532
|
04/05/2024
|
Shanker
|
Shanker
|
3634003WL003051
|
00691
|
IPOS0000001
|
484
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3634003_090524APB_FTO_34029
|
3634003000NRG25090520240199897
|
4119763121
|
09/05/2024
|
Kistaiah
|
Kistaiah
|
3634003WL003602
|
00691
|
IPOS0000001
|
931
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
TS3634003_090524APB_FTO_34029
|
3634003000NRG25090520240199913
|
4119763162
|
09/05/2024
|
Mallesh
|
Mallesh
|
3634003WL003602
|
00415
|
SBIN0015911
|
1025
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3634003_090524APB_FTO_34029
|
3634003000NRG25090520240199972
|
4119763008
|
09/05/2024
|
Manugu Laxmi
|
Manugu Laxmi
|
3634003WL003602
|
00415
|
SBIN0021497
|
1229
|
18/05/2024
|
Account closed
|
|
103
|
TS3634003_090524APB_FTO_34029
|
3634003000NRG25090520240199991
|
4119763085
|
09/05/2024
|
Lavanya
|
Lavanya
|
3634003WL003602
|
00691
|
IPOS0000001
|
1229
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3634003_090524APB_FTO_34029
|
3634003000NRG25090520240200004
|
4119763150
|
09/05/2024
|
Sudakar
|
Sudakar
|
3634003WL003602
|
00415
|
SBIN0021497
|
1229
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3634003_130424APB_FTO_8872
|
3634003000NRG25130420240028373
|
3267445980
|
13/04/2024
|
Laxmikanth
|
Laxmikanth
|
3634003WL000572
|
00415
|
SBIN0020120
|
1300
|
24/04/2024
|
Account closed
|
|
106
|
TS3634003_130424APB_FTO_8872
|
3634003000NRG25130420240028423
|
3267445909
|
13/04/2024
|
Shankaariah
|
Shankaariah
|
3634003WL000572
|
00415
|
SBIN0015911
|
1121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3634003_130424APB_FTO_8872
|
3634003000NRG25130420240028499
|
3267445882
|
13/04/2024
|
Narsayya
|
Narsayya
|
3634003WL000579
|
00415
|
SBIN0015911
|
1027
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3634003_220424APB_FTO_15728
|
3634003000NRG25220420240076843
|
3368558446
|
22/04/2024
|
Durgaiah
|
Durgaiah
|
3634003WL001449
|
00415
|
SBIN0020120
|
510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3634003_240424APB_FTO_17578
|
3634003000NRG25240420240094639
|
3396881105
|
24/04/2024
|
Mallu
|
Mallu
|
3634003WL001792
|
00415
|
SBIN0021497
|
1452
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3634003_240424APB_FTO_17578
|
3634003000NRG25240420240094647
|
3396880760
|
24/04/2024
|
Posham
|
Posham
|
3634003WL001792
|
00415
|
SBIN0021497
|
1452
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3634003_240424APB_FTO_17578
|
3634003000NRG25240420240094655
|
3396881063
|
24/04/2024
|
Sudhakar
|
Sudhakar
|
3634003WL001792
|
00415
|
SBIN0020120
|
1649
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3634003_240424APB_FTO_17578
|
3634003000NRG25240420240094699
|
3396880915
|
24/04/2024
|
Shekar
|
Shekar
|
3634003WL001792
|
00415
|
SBIN0021497
|
1649
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3634003_240424APB_FTO_17578
|
3634003000NRG25240420240094700
|
3396880975
|
24/04/2024
|
Raajayya
|
Raajayya
|
3634003WL001792
|
00415
|
SBIN0021497
|
1162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3634003_240424APB_FTO_17578
|
3634003000NRG25240420240094709
|
3396880909
|
24/04/2024
|
Shanker
|
Shanker
|
3634003WL001792
|
00415
|
SBIN0021497
|
1162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3634003_240424APB_FTO_17578
|
3634003000NRG25240420240096185
|
3396880775
|
24/04/2024
|
Lakshmi
|
Lakshmi
|
3634003WL001810
|
00415
|
SBIN0020120
|
1444
|
30/04/2024
|
A/c Blocked or Frozen
|
|
116
|
TS3634003_240424APB_FTO_17578
|
3634003000NRG25240420240097990
|
3396880787
|
24/04/2024
|
Kanuka
|
Kanuka
|
3634003WL001840
|
00415
|
SBIN0020120
|
399
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3634003_240424APB_FTO_17578
|
3634003000NRG25240420240098116
|
3396881025
|
24/04/2024
|
Mallesh
|
Mallesh
|
3634003WL001840
|
00710
|
SBIN0000DOP
|
441
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3634003_270424APB_FTO_21659
|
3634003000NRG25270420240117010
|
3484755340
|
27/04/2024
|
Lakshman
|
Lakshman
|
3634003WL002158
|
00415
|
SBIN0020120
|
1499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3634003_270424APB_FTO_21659
|
3634003000NRG25270420240117149
|
3484755551
|
27/04/2024
|
Ramadgu Mamatha
|
Ramadgu Mamatha
|
3634003WL002161
|
00468
|
UBIN0800686
|
967
|
02/05/2024
|
A/c Blocked or Frozen
|
|
120
|
TS3634003_080524APB_FTO_32862
|
3634003000NRG25080520240177237
|
4119609781
|
08/05/2024
|
Venkataswamy
|
Venkataswamy
|
3634003WL003335
|
00468
|
UBIN0800686
|
1889
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3634003_080524APB_FTO_32862
|
3634003000NRG25080520240183948
|
4119609741
|
08/05/2024
|
Pudhari Ramulu
|
Pudhari Ramulu
|
3634003WL003377
|
00415
|
SBIN0021497
|
675
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3634003_080524APB_FTO_32862
|
3634003000NRG25080520240183966
|
4119609553
|
08/05/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
3634003WL003377
|
00415
|
SBIN0021497
|
1270
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3634003_080524APB_FTO_32862
|
3634003000NRG25080520240183982
|
4119609508
|
08/05/2024
|
harikeshavulu
|
harikeshavulu
|
3634003WL003377
|
00415
|
SBIN0021497
|
225
|
18/05/2024
|
A/c Blocked or Frozen
|
|
124
|
TS3634003_110524APB_FTO_35368
|
3634003000NRG25100520240218345
|
4119914916
|
11/05/2024
|
Kanuka
|
Kanuka
|
3634003WL003778
|
00683
|
SBIN0RRDCGB
|
925
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3634003_110524APB_FTO_35368
|
3634003000NRG25100520240218473
|
4119914845
|
11/05/2024
|
Mallesh
|
Mallesh
|
3634003WL003778
|
00710
|
SBIN0000DOP
|
925
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3634003_160424APB_FTO_11031
|
3634003000NRG25160420240041681
|
3369525184
|
16/04/2024
|
Ramulu
|
Ramulu
|
3634003WL000871
|
00691
|
IPOS0000001
|
1050
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3634003_230424APB_FTO_16612
|
3634003000NRG25230420240087972
|
3396601189
|
23/04/2024
|
Pudhari Ramulu
|
Pudhari Ramulu
|
3634003WL001638
|
00415
|
SBIN0021497
|
1143
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3634003_230424APB_FTO_16612
|
3634003000NRG25230420240087989
|
3396601023
|
23/04/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
3634003WL001638
|
00415
|
SBIN0021497
|
1372
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3634003_230424APB_FTO_16612
|
3634003000NRG25230420240087998
|
3396601012
|
23/04/2024
|
harikeshavulu
|
harikeshavulu
|
3634003WL001638
|
00415
|
SBIN0021497
|
457
|
30/04/2024
|
A/c Blocked or Frozen
|
|
130
|
TS3634003_260424APB_FTO_19767
|
3634003000NRG25260420240112348
|
3485350271
|
26/04/2024
|
Srinivas
|
Srinivas
|
3634003WL002066
|
00415
|
SBIN0020120
|
836
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3634003_260424APB_FTO_19767
|
3634003000NRG25260420240112350
|
3485350127
|
26/04/2024
|
Mounika
|
Mounika
|
3634003WL002066
|
00683
|
SBIN0RRDCGB
|
230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3634003_260424APB_FTO_19767
|
3634003000NRG25260420240112415
|
3485350295
|
26/04/2024
|
Laxmi
|
Laxmi
|
3634003WL002066
|
00415
|
SBIN0020120
|
1402
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3634003_260424APB_FTO_19767
|
3634003000NRG25260420240112812
|
3485350209
|
26/04/2024
|
Subadra
|
Subadra
|
3634003WL002072
|
00415
|
SBIN0015911
|
1498
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
TS3634003_260424APB_FTO_19767
|
3634003000NRG25260420240112831
|
3485350035
|
26/04/2024
|
Mujam Nagabhushanam
|
Mujam Nagabhushanam
|
3634003WL002072
|
00415
|
SBIN0020120
|
1678
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3634003_260424APB_FTO_19767
|
3634003000NRG25260420240112833
|
3485350110
|
26/04/2024
|
swapna
|
swapna
|
3634003WL002072
|
00415
|
SBIN0020120
|
1159
|
02/05/2024
|
A/c Blocked or Frozen
|
|
136
|
TS3634003_260424APB_FTO_19767
|
3634003000NRG25260420240115746
|
3485350329
|
26/04/2024
|
Odelu
|
Odelu
|
3634003WL002128
|
00415
|
SBIN0020910
|
1623
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3634003_160424APB_FTO_11031
|
3634003000NRG25160420240041696
|
3369525060
|
16/04/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
3634003WL000871
|
00703
|
AIRP0000001
|
459
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3634003_160424APB_FTO_11031
|
3634003000NRG25160420240041704
|
3369525252
|
16/04/2024
|
Prakash
|
Prakash
|
3634003WL000871
|
00415
|
SBIN0015911
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3634003_160424APB_FTO_11031
|
3634003000NRG25160420240041708
|
3369524794
|
16/04/2024
|
harikeshavulu
|
harikeshavulu
|
3634003WL000871
|
00468
|
UBIN0800686
|
840
|
29/04/2024
|
A/c Blocked or Frozen
|
|
140
|
TS3634003_160424APB_FTO_11031
|
3634003000NRG25160420240046240
|
3369524905
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
3634003WL000940
|
00415
|
SBIN0020120
|
1594
|
29/04/2024
|
A/c Blocked or Frozen
|
|
141
|
TS3634003_250424APB_FTO_18733
|
3634003000NRG25250420240107212
|
3484964614
|
25/04/2024
|
Ravi
|
Ravi
|
3634003WL002000
|
00468
|
UBIN0800686
|
940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240570664
|
3041328256
|
04/04/2024
|
Mallesh
|
Mallesh
|
3634003WL027930
|
00415
|
SBIN0015911
|
433
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240570683
|
3041328576
|
04/04/2024
|
Manugu Laxmi
|
Manugu Laxmi
|
3634003WL027930
|
00415
|
SBIN0021497
|
1298
|
16/04/2024
|
Account closed
|
|
144
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240571113
|
3041328680
|
04/04/2024
|
Bismillabigum
|
Bismillabigum
|
3634003WL027942
|
00683
|
SBIN0RRDCGB
|
1024
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240571743
|
3041328563
|
04/04/2024
|
Kanuka
|
Kanuka
|
3634003WL027952
|
00415
|
SBIN0020120
|
726
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240571847
|
3041328909
|
04/04/2024
|
Mallesh
|
Mallesh
|
3634003WL027952
|
00710
|
SBIN0000DOP
|
544
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240572476
|
3041328704
|
04/04/2024
|
Shankaramma
|
Shankaramma
|
3634003WL027963
|
00691
|
IPOS0000001
|
1241
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240572833
|
3041328810
|
04/04/2024
|
Shankarakka
|
Shankarakka
|
3634003WL027972
|
00683
|
SBIN0RRDCGB
|
1062
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240572864
|
3041328650
|
04/04/2024
|
Laxmi
|
Laxmi
|
3634003WL027972
|
00683
|
SBIN0RRDCGB
|
333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240572866
|
3041328470
|
04/04/2024
|
Aparna
|
Aparna
|
3634003WL027972
|
00415
|
SBIN0020120
|
333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240573198
|
3041328350
|
04/04/2024
|
Shankaariah
|
Shankaariah
|
3634003WL027981
|
00415
|
SBIN0015911
|
1173
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240573244
|
3041328365
|
04/04/2024
|
Srinivas
|
Srinivas
|
3634003WL027983
|
00468
|
UBIN0800686
|
479
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3634003_040424APB_FTO_4126
|
3634003000NRG24040420240573272
|
3041328667
|
04/04/2024
|
Laxmi
|
Laxmi
|
3634003WL027983
|
00415
|
SBIN0020120
|
580
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3634003_090424APB_FTO_6302
|
3634003000NRG25090420240006119
|
3117920521
|
09/04/2024
|
Shankarakka
|
Shankarakka
|
3634003WL000176
|
00683
|
SBIN0RRDCGB
|
1554
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3634003_090424APB_FTO_6302
|
3634003000NRG25090420240006159
|
3117920511
|
09/04/2024
|
Laxmi
|
Laxmi
|
3634003WL000176
|
00683
|
SBIN0RRDCGB
|
930
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3634003_090424APB_FTO_6302
|
3634003000NRG25090420240006162
|
3117920456
|
09/04/2024
|
Aparna
|
Aparna
|
3634003WL000176
|
00415
|
SBIN0020120
|
1162
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3634003_110524APB_FTO_35468
|
3634003000NRG25110520240227621
|
4119577155
|
11/05/2024
|
Lakshman
|
Lakshman
|
3634003WL003868
|
00415
|
SBIN0020120
|
1260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3634003_110524APB_FTO_35468
|
3634003000NRG25110520240228590
|
4119577298
|
11/05/2024
|
Shankaramma
|
Shankaramma
|
3634003WL003880
|
00415
|
SBIN0020120
|
1473
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3634003_110524APB_FTO_35468
|
3634003000NRG25110520240228640
|
4119577394
|
11/05/2024
|
Subadra
|
Subadra
|
3634003WL003880
|
00415
|
SBIN0015911
|
1767
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240266294
|
4223490062
|
17/05/2024
|
Mounika
|
Mounika
|
3634003WL004542
|
00691
|
IPOS0000001
|
1506
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240266460
|
4223489876
|
17/05/2024
|
Kistaiah
|
Kistaiah
|
3634003WL004547
|
00691
|
IPOS0000001
|
765
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240266473
|
4223490493
|
17/05/2024
|
Mallesh
|
Mallesh
|
3634003WL004547
|
00415
|
SBIN0015911
|
765
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240266531
|
4223490339
|
17/05/2024
|
Manugu Laxmi
|
Manugu Laxmi
|
3634003WL004547
|
00415
|
SBIN0021497
|
765
|
22/05/2024
|
Account closed
|
|
164
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240266549
|
4223490173
|
17/05/2024
|
Lavanya
|
Lavanya
|
3634003WL004547
|
00691
|
IPOS0000001
|
765
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240266564
|
4223490481
|
17/05/2024
|
Sudakar
|
Sudakar
|
3634003WL004547
|
00415
|
SBIN0021497
|
765
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240272103
|
4223490500
|
17/05/2024
|
Suresh
|
Suresh
|
3634003WL004608
|
00415
|
SBIN0020120
|
1143
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240272116
|
4223490555
|
17/05/2024
|
NARESH
|
NARESH
|
3634003WL004608
|
00415
|
SBIN0020120
|
1694
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3634003_170524APB_FTO_40399
|
3634003000NRG25170520240272145
|
4223490012
|
17/05/2024
|
Nuthi Geethanjali
|
Nuthi Geethanjali
|
3634003WL004608
|
00683
|
SBIN0RRDCGB
|
381
|
22/05/2024
|
A/c Blocked or Frozen
|
|
169
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240122232
|
3913719837
|
30/04/2024
|
Mallu
|
Mallu
|
3634003WL002298
|
00691
|
IPOS0000001
|
964
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240122241
|
3913719969
|
30/04/2024
|
Posham
|
Posham
|
3634003WL002298
|
00691
|
IPOS0000001
|
964
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240122255
|
3913719674
|
30/04/2024
|
Suhasini
|
Suhasini
|
3634003WL002298
|
00415
|
SBIN0021497
|
643
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240122302
|
3913719972
|
30/04/2024
|
Shanker
|
Shanker
|
3634003WL002298
|
00691
|
IPOS0000001
|
482
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240125329
|
3913719824
|
30/04/2024
|
Kistaiah
|
Kistaiah
|
3634003WL002375
|
00691
|
IPOS0000001
|
1199
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240125343
|
3913720018
|
30/04/2024
|
Mallesh
|
Mallesh
|
3634003WL002375
|
00415
|
SBIN0015911
|
899
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240125422
|
3913719815
|
30/04/2024
|
Manugu Laxmi
|
Manugu Laxmi
|
3634003WL002375
|
00691
|
IPOS0000001
|
1798
|
09/05/2024
|
Account closed
|
|
176
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240125440
|
3913719612
|
30/04/2024
|
Lavanya
|
Lavanya
|
3634003WL002375
|
00691
|
IPOS0000001
|
1798
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240125453
|
3913719998
|
30/04/2024
|
Sudakar
|
Sudakar
|
3634003WL002375
|
00415
|
SBIN0021497
|
1573
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3634003_300424APB_FTO_23768
|
3634003000NRG25300420240125983
|
3913719763
|
30/04/2024
|
Raju
|
Raju
|
3634003WL002399
|
00683
|
SBIN0RRDCGB
|
1320
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3634003_110524APB_FTO_35468
|
3634003000NRG25110520240229170
|
4119577255
|
11/05/2024
|
Odelu
|
Odelu
|
3634003WL003882
|
00415
|
SBIN0020910
|
1888
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3634003_110524APB_FTO_35468
|
3634003000NRG25110520240229190
|
4119577012
|
11/05/2024
|
Shankar
|
Shankar
|
3634003WL003882
|
00468
|
UBIN0800686
|
843
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3634003_110524APB_FTO_35468
|
3634003000NRG25110520240229550
|
4119577435
|
11/05/2024
|
Kavita
|
Kavita
|
3634003WL003883
|
00468
|
UBIN0800686
|
1218
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3634003_110524APB_FTO_35468
|
3634003000NRG25110520240229601
|
4119577544
|
11/05/2024
|
Venkatesh
|
Venkatesh
|
3634003WL003883
|
00468
|
UBIN0800686
|
1015
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3634003_110524APB_FTO_35468
|
3634003000NRG25110520240229619
|
4119577044
|
11/05/2024
|
Ramadgu Mamatha
|
Ramadgu Mamatha
|
3634003WL003883
|
00468
|
UBIN0800686
|
1218
|
18/05/2024
|
A/c Blocked or Frozen
|
|
184
|
TS3634003_160524APB_FTO_39084
|
3634003000NRG25160520240245536
|
4223229433
|
16/05/2024
|
Raju
|
Raju
|
3634003WL004278
|
00683
|
SBIN0RRDCGB
|
1980
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3634003_240424APB_FTO_17614
|
3634003000NRG25240420240094390
|
3400444726
|
24/04/2024
|
Srinivas
|
Srinivas
|
3634003WL001789
|
00415
|
SBIN0021497
|
1793
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3634003_240424APB_FTO_17614
|
3634003000NRG25240420240100163
|
3400444768
|
24/04/2024
|
Durgayya
|
Durgayya
|
3634003WL001877
|
00691
|
IPOS0000001
|
483
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|