|
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
|
TS3621031_030424APB_FTO_3197
|
3621031000NRG24030420240598143
|
3044066873
|
03/04/2024
|
Raaju
|
Raaju
|
3621031WL038767
|
00415
|
SBIN0021031
|
157
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3621031_030424APB_FTO_3197
|
3621031000NRG24030420240598172
|
3044066821
|
03/04/2024
|
Sambaraju
|
Sambaraju
|
3621031WL038767
|
00415
|
SBIN0021352
|
313
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3621031_080424APB_FTO_5845
|
3621031000NRG25080420240002846
|
3119003363
|
08/04/2024
|
Rajita
|
Rajita
|
3621031WL000082
|
00415
|
SBIN0020150
|
189
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3621031_080424APB_FTO_5845
|
3621031000NRG25080420240002848
|
3119003465
|
08/04/2024
|
Komramma
|
Komramma
|
3621031WL000082
|
00415
|
SBIN0021352
|
956
|
19/04/2024
|
Participant not mapped to the product
|
|
5
|
TS3621031_080424APB_FTO_5845
|
3621031000NRG25080420240003462
|
3119003515
|
08/04/2024
|
Komrayya
|
Komrayya
|
3621031WL000091
|
00415
|
SBIN0021352
|
437
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3621031_080424APB_FTO_5845
|
3621031000NRG25080420240003471
|
3119003443
|
08/04/2024
|
Raaju
|
Raaju
|
3621031WL000091
|
00415
|
SBIN0021352
|
395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3621031_100424APB_FTO_7289
|
3621031000NRG25100420240016642
|
3159510571
|
10/04/2024
|
Hasnoddin
|
Hasnoddin
|
3621031WL000404
|
00685
|
TSAB0021017
|
304
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3621031_100424APB_FTO_7289
|
3621031000NRG25100420240016666
|
3159510467
|
10/04/2024
|
Yaakasaayilu
|
Yaakasaayilu
|
3621031WL000404
|
00415
|
SBIN0021352
|
608
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3621031_190424APB_FTO_13374
|
3621031000NRG25190420240062935
|
3369623236
|
19/04/2024
|
Rajitha
|
Rajitha
|
3621031WL001464
|
00415
|
SBIN0005876
|
480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3621031_240424APB_FTO_17590
|
3621031000NRG25240420240100131
|
3403806010
|
24/04/2024
|
Rajitha
|
Rajitha
|
3621031WL002224
|
00415
|
SBIN0005876
|
1263
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3621031_240424APB_FTO_17590
|
3621031000NRG25240420240100172
|
3403806018
|
24/04/2024
|
EERYA
|
EERYA
|
3621031WL002224
|
00415
|
SBIN0020315
|
1052
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3621031_240424APB_FTO_17590
|
3621031000NRG25240420240100181
|
3403806004
|
24/04/2024
|
laxmi
|
laxmi
|
3621031WL002224
|
00415
|
SBIN0021352
|
1052
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3621031_250424APB_FTO_18219
|
3621031000NRG25240420240102872
|
3499419041
|
25/04/2024
|
Lata
|
Lata
|
3621031WL002263
|
00415
|
SBIN0005876
|
899
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3621031_250424APB_FTO_18219
|
3621031000NRG25240420240102899
|
3499418968
|
25/04/2024
|
Upendra
|
Upendra
|
3621031WL002263
|
00415
|
SBIN0005876
|
674
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TS3621031_250424APB_FTO_18219
|
3621031000NRG25240420240102900
|
3499418957
|
25/04/2024
|
Shaamtamma
|
Shaamtamma
|
3621031WL002263
|
00415
|
SBIN0005876
|
631
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
TS3621031_250424APB_FTO_18219
|
3621031000NRG25240420240102968
|
3499419299
|
25/04/2024
|
Rajini
|
Rajini
|
3621031WL002264
|
00415
|
SBIN0021352
|
446
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3621031_250424APB_FTO_18219
|
3621031000NRG25240420240102973
|
3499419143
|
25/04/2024
|
Komala
|
Komala
|
3621031WL002264
|
00415
|
SBIN0021352
|
436
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3621031_260424APB_FTO_20040
|
3621031000NRG25260420240119267
|
3485363849
|
26/04/2024
|
Prashanth
|
Prashanth
|
3621031WL002612
|
00415
|
SBIN0021352
|
538
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3621031_260424APB_FTO_20040
|
3621031000NRG25260420240119295
|
3485363859
|
26/04/2024
|
Raaju
|
Raaju
|
3621031WL002612
|
00415
|
SBIN0021352
|
538
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3621031_020424APB_FTO_1432
|
3621031000NRG24020420240585697
|
3046425461
|
02/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL038213
|
00415
|
SBIN0021352
|
1507
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3621031_030424APB_FTO_2908
|
3621031000NRG24030420240595522
|
3044023031
|
03/04/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621031WL038649
|
00415
|
SBIN0021352
|
696
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3621031_030424APB_FTO_2908
|
3621031000NRG24030420240596224
|
3044022904
|
03/04/2024
|
Padma
|
Padma
|
3621031WL038693
|
00415
|
SBIN0021352
|
1132
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3621031_030424APB_FTO_2908
|
3621031000NRG24030420240596262
|
3044023080
|
03/04/2024
|
sujatha
|
sujatha
|
3621031WL038693
|
00415
|
SBIN0021352
|
640
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3621031_030424APB_FTO_2908
|
3621031000NRG24030420240596326
|
3044022983
|
03/04/2024
|
sripal
|
sripal
|
3621031WL038693
|
00415
|
SBIN0020158
|
1020
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TS3621031_030424APB_FTO_2908
|
3621031000NRG24030420240596332
|
3044023188
|
03/04/2024
|
ashok
|
ashok
|
3621031WL038693
|
00691
|
IPOS0000001
|
211
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3621031_060424APB_FTO_4966
|
3621031000NRG24050420240600473
|
3120807430
|
06/04/2024
|
mallaiah
|
mallaiah
|
3621031WL038841
|
00415
|
SBIN0021352
|
281
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
TS3621031_220424FTO_15659
|
3621031000NRG24220420240603408
|
3369189253
|
22/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL0039169
|
00688
|
FINO0001001
|
1228
|
29/04/2024
|
A/c Blocked or Frozen
|
|
28
|
TS3621031_220424FTO_15659
|
3621031000NRG24220420240603409
|
3369189254
|
22/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL0039169
|
00688
|
FINO0001001
|
1815
|
29/04/2024
|
A/c Blocked or Frozen
|
|
29
|
TS3621031_220424FTO_15659
|
3621031000NRG24220420240603410
|
3369189255
|
22/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL0039169
|
00688
|
FINO0001001
|
1539
|
29/04/2024
|
A/c Blocked or Frozen
|
|
30
|
TS3621031_220424FTO_15659
|
3621031000NRG24220420240603411
|
3369189256
|
22/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL0039169
|
00688
|
FINO0001001
|
1020
|
29/04/2024
|
A/c Blocked or Frozen
|
|
31
|
TS3621031_220424FTO_15659
|
3621031000NRG24220420240603412
|
3369189252
|
22/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL0039169
|
00688
|
FINO0001001
|
1507
|
29/04/2024
|
A/c Blocked or Frozen
|
|
32
|
TS3621031_220424FTO_15659
|
3621031000NRG24220420240603413
|
3369189257
|
22/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL0039169
|
00688
|
FINO0001001
|
986
|
29/04/2024
|
A/c Blocked or Frozen
|
|
33
|
TS3621031_100424APB_FTO_7254
|
3621031000NRG25100420240015100
|
3159904186
|
10/04/2024
|
Sreeram
|
Sreeram
|
3621031WL000374
|
00691
|
IPOS0000001
|
1163
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3621031_100424APB_FTO_7254
|
3621031000NRG25100420240015816
|
3159904063
|
10/04/2024
|
Lata
|
Lata
|
3621031WL000381
|
00415
|
SBIN0005876
|
185
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3621031_160524APB_FTO_39198
|
3621031000NRG25160520240284022
|
4223223419
|
16/05/2024
|
EERYA
|
EERYA
|
3621031WL005208
|
00691
|
IPOS0000001
|
604
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3621031_160524APB_FTO_39198
|
3621031000NRG25160520240284031
|
4223223809
|
16/05/2024
|
laxmi
|
laxmi
|
3621031WL005208
|
00691
|
IPOS0000001
|
604
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3621031_160524APB_FTO_39198
|
3621031000NRG25160520240286458
|
4223223447
|
16/05/2024
|
Padma
|
Padma
|
3621031WL005264
|
00685
|
TSAB0021015
|
980
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3621031_160524APB_FTO_39198
|
3621031000NRG25160520240288967
|
4223223758
|
16/05/2024
|
Lakshmi
|
Lakshmi
|
3621031WL005285
|
00415
|
SBIN0021352
|
1007
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3621031_160524APB_FTO_39198
|
3621031000NRG25160520240292898
|
4223223682
|
16/05/2024
|
Rajita
|
Rajita
|
3621031WL005313
|
00415
|
SBIN0020150
|
1415
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3621031_170524APB_FTO_40556
|
3621031000NRG25170520240317698
|
4223932390
|
17/05/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621031WL005589
|
00415
|
SBIN0021352
|
204
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3621031_020424APB_FTO_1990
|
3621031000NRG24020420240590005
|
3046339977
|
02/04/2024
|
Saaramma
|
Saaramma
|
3621031WL038430
|
00415
|
SBIN0021352
|
987
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3621031_020424APB_FTO_1990
|
3621031000NRG24020420240590448
|
3046340012
|
02/04/2024
|
Komramma
|
Komramma
|
3621031WL038445
|
00415
|
SBIN0021352
|
981
|
16/04/2024
|
Participant not mapped to the product
|
|
43
|
TS3621031_030424APB_FTO_3141
|
3621031000NRG24030420240596615
|
3043654330
|
03/04/2024
|
Vinitha
|
Vinitha
|
3621031WL038710
|
00415
|
SBIN0021352
|
1485
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3621031_030424APB_FTO_3141
|
3621031000NRG24030420240596923
|
3043654381
|
03/04/2024
|
Ganapati
|
Ganapati
|
3621031WL038714
|
00415
|
SBIN0021352
|
637
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3621031_100424APB_FTO_7273
|
3621031000NRG25100420240014355
|
3159686034
|
10/04/2024
|
Baalaswaami
|
Baalaswaami
|
3621031WL000359
|
00415
|
SBIN0021352
|
330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3621031_120524APB_FTO_35794
|
3621031000NRG25120520240266712
|
4123291680
|
12/05/2024
|
Padma
|
Padma
|
3621031WL004769
|
00415
|
SBIN0021352
|
1368
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3621031_120524APB_FTO_35794
|
3621031000NRG25120520240266720
|
4123291733
|
12/05/2024
|
Ayilemallu
|
Ayilemallu
|
3621031WL004769
|
00415
|
SBIN0021352
|
245
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3621031_120524APB_FTO_35794
|
3621031000NRG25120520240266767
|
4123291877
|
12/05/2024
|
sujatha
|
sujatha
|
3621031WL004769
|
00415
|
SBIN0021352
|
1145
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3621031_120524APB_FTO_35794
|
3621031000NRG25120520240266805
|
4123291689
|
12/05/2024
|
Lakshmayya
|
Lakshmayya
|
3621031WL004769
|
00415
|
SBIN0021352
|
1368
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3621031_120524APB_FTO_35794
|
3621031000NRG25120520240266857
|
4123291654
|
12/05/2024
|
haima
|
haima
|
3621031WL004769
|
00089
|
CBIN0281205
|
687
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3621031_120524APB_FTO_35794
|
3621031000NRG25120520240266860
|
4123291804
|
12/05/2024
|
sripal
|
sripal
|
3621031WL004769
|
00415
|
SBIN0021352
|
948
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3621031_120524APB_FTO_35794
|
3621031000NRG25120520240266863
|
4123291647
|
12/05/2024
|
ashok
|
ashok
|
3621031WL004769
|
00691
|
IPOS0000001
|
1170
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3621031_150424APB_FTO_9867
|
3621031000NRG25150420240031379
|
3267169224
|
15/04/2024
|
mallaiah
|
mallaiah
|
3621031WL000733
|
00415
|
SBIN0021352
|
1616
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TS3621031_150424APB_FTO_9867
|
3621031000NRG25150420240031851
|
3267169102
|
15/04/2024
|
Raamulu
|
Raamulu
|
3621031WL000751
|
00691
|
IPOS0000001
|
1501
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3621031_150424APB_FTO_9867
|
3621031000NRG25150420240033263
|
3267169308
|
15/04/2024
|
Padma
|
Padma
|
3621031WL000784
|
00415
|
SBIN0021352
|
1431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3621031_150424APB_FTO_9867
|
3621031000NRG25150420240033267
|
3267169238
|
15/04/2024
|
Ayilemallu
|
Ayilemallu
|
3621031WL000784
|
00415
|
SBIN0021352
|
818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3621031_150424APB_FTO_9867
|
3621031000NRG25150420240033296
|
3267168954
|
15/04/2024
|
sujatha
|
sujatha
|
3621031WL000784
|
00415
|
SBIN0021352
|
1149
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3621031_150424APB_FTO_9867
|
3621031000NRG25150420240033339
|
3267169235
|
15/04/2024
|
VEERASWAMI
|
VEERASWAMI
|
3621031WL000784
|
00415
|
SBIN0021352
|
164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3621031_150424APB_FTO_9867
|
3621031000NRG25150420240033345
|
3267169121
|
15/04/2024
|
MALLESHAM
|
MALLESHAM
|
3621031WL000784
|
00691
|
IPOS0000001
|
829
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
TS3621031_010524APB_FTO_24926
|
3621031000NRG25010520240137900
|
3910160205
|
01/05/2024
|
Taara
|
Taara
|
3621031WL003027
|
00691
|
IPOS0000001
|
1172
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3621031_030524APB_FTO_27935
|
3621031000NRG25030520240168412
|
3909726567
|
03/05/2024
|
Rajini
|
Rajini
|
3621031WL003581
|
00415
|
SBIN0021352
|
343
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3621031_030524APB_FTO_27935
|
3621031000NRG25030520240168415
|
3909726568
|
03/05/2024
|
Rajini
|
Rajini
|
3621031WL003581
|
00415
|
SBIN0021352
|
1030
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3621031_030524APB_FTO_27935
|
3621031000NRG25030520240168835
|
3909726386
|
03/05/2024
|
Raju
|
Raju
|
3621031WL003581
|
00415
|
SBIN0021352
|
343
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3621031_030524APB_FTO_27935
|
3621031000NRG25030520240168837
|
3909726385
|
03/05/2024
|
Raju
|
Raju
|
3621031WL003581
|
00415
|
SBIN0021352
|
859
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3621031_090524APB_FTO_34246
|
3621031000NRG25090520240220266
|
4119897828
|
09/05/2024
|
Lakshmi
|
Lakshmi
|
3621031WL004344
|
00089
|
CBIN0281205
|
1208
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3621031_090524APB_FTO_34246
|
3621031000NRG25090520240220320
|
4119897346
|
09/05/2024
|
Bhukya Ammi
|
Bhukya Ammi
|
3621031WL004344
|
00415
|
SBIN0021352
|
1208
|
18/05/2024
|
A/c Blocked or Frozen
|
|
67
|
TS3621031_090524APB_FTO_34246
|
3621031000NRG25090520240222533
|
4119897636
|
09/05/2024
|
Shreelata
|
Shreelata
|
3621031WL004382
|
00468
|
UBIN0803952
|
597
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3621031_090524APB_FTO_34246
|
3621031000NRG25090520240223727
|
4119897316
|
09/05/2024
|
Mohan
|
Mohan
|
3621031WL004413
|
00415
|
SBIN0021352
|
720
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3621031_090524APB_FTO_34246
|
3621031000NRG25090520240227270
|
4119897745
|
09/05/2024
|
Lakshmi
|
Lakshmi
|
3621031WL004450
|
00415
|
SBIN0021352
|
626
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3621031_090524APB_FTO_34246
|
3621031000NRG25090520240228634
|
4119897645
|
09/05/2024
|
Jampala rama
|
Jampala rama
|
3621031WL004466
|
00691
|
IPOS0000001
|
769
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3621031_090524APB_FTO_34246
|
3621031000NRG25090520240228790
|
4119897522
|
09/05/2024
|
sunita
|
sunita
|
3621031WL004469
|
00415
|
SBIN0021352
|
773
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3621031_100424APB_FTO_7418
|
3621031000NRG25100420240017767
|
3159691662
|
10/04/2024
|
Saaramma
|
Saaramma
|
3621031WL000429
|
00415
|
SBIN0021352
|
1293
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3621031_100424APB_FTO_7418
|
3621031000NRG25100420240017874
|
3159691701
|
10/04/2024
|
Ganapati
|
Ganapati
|
3621031WL000435
|
00415
|
SBIN0021352
|
764
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3621031_110524APB_FTO_35556
|
3621031000NRG25110520240261423
|
4117174465
|
11/05/2024
|
raajender
|
raajender
|
3621031WL004735
|
00415
|
SBIN0021352
|
409
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3621031_110524APB_FTO_35556
|
3621031000NRG25110520240261847
|
4117174463
|
11/05/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621031WL004739
|
00415
|
SBIN0021352
|
846
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3621031_110524APB_FTO_35556
|
3621031000NRG25110520240263370
|
4117174352
|
11/05/2024
|
Suguna
|
Suguna
|
3621031WL004744
|
00415
|
SBIN0021352
|
1026
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3621031_170524APB_FTO_40271
|
3621031000NRG25170520240302696
|
4224238198
|
17/05/2024
|
Hasnoddin
|
Hasnoddin
|
3621031WL005400
|
00691
|
IPOS0000001
|
604
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3621031_170524APB_FTO_40271
|
3621031000NRG25170520240302831
|
4224238202
|
17/05/2024
|
bandi rachana
|
bandi rachana
|
3621031WL005400
|
00691
|
IPOS0000001
|
1006
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3621031_040524APB_FTO_29655
|
3621031000NRG25040520240181357
|
3910330667
|
04/05/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621031WL003777
|
00415
|
SBIN0021352
|
823
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3621031_040524APB_FTO_29655
|
3621031000NRG25040520240181409
|
3910330567
|
04/05/2024
|
Padma
|
Padma
|
3621031WL003777
|
00415
|
SBIN0021352
|
1308
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3621031_040524APB_FTO_29655
|
3621031000NRG25040520240181923
|
3910330630
|
04/05/2024
|
Venkateshvarlu
|
Venkateshvarlu
|
3621031WL003791
|
00415
|
SBIN0021352
|
1683
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3621031_040524APB_FTO_29655
|
3621031000NRG25040520240182277
|
3910330529
|
04/05/2024
|
Vinitha
|
Vinitha
|
3621031WL003794
|
00415
|
SBIN0021352
|
217
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3621031_040524APB_FTO_29655
|
3621031000NRG25040520240182300
|
3910330351
|
04/05/2024
|
Padma
|
Padma
|
3621031WL003798
|
00415
|
SBIN0021352
|
611
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3621031_040524APB_FTO_29655
|
3621031000NRG25040520240182308
|
3910330666
|
04/05/2024
|
Ayilemallu
|
Ayilemallu
|
3621031WL003798
|
00415
|
SBIN0021352
|
201
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3621031_040524APB_FTO_29655
|
3621031000NRG25040520240182353
|
3910330387
|
04/05/2024
|
Lakshmayya
|
Lakshmayya
|
3621031WL003798
|
00415
|
SBIN0021352
|
815
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3621031_040524APB_FTO_29655
|
3621031000NRG25040520240182370
|
3910330185
|
04/05/2024
|
MALLESHAM
|
MALLESHAM
|
3621031WL003798
|
00691
|
IPOS0000001
|
446
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
TS3621031_040524APB_FTO_29655
|
3621031000NRG25040520240182380
|
3910330184
|
04/05/2024
|
ashok
|
ashok
|
3621031WL003798
|
00691
|
IPOS0000001
|
1094
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3621031_100524APB_FTO_34976
|
3621031000NRG25100520240248401
|
4123292194
|
10/05/2024
|
Sambaraju
|
Sambaraju
|
3621031WL004627
|
00415
|
SBIN0021352
|
840
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3621031_100524APB_FTO_34976
|
3621031000NRG25100520240249127
|
4123292433
|
10/05/2024
|
Ganapati
|
Ganapati
|
3621031WL004632
|
00415
|
SBIN0021352
|
637
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3621031_100524APB_FTO_34976
|
3621031000NRG25100520240249164
|
4123292099
|
10/05/2024
|
Taara
|
Taara
|
3621031WL004632
|
00691
|
IPOS0000001
|
1257
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3621031_160424APB_FTO_10718
|
3621031000NRG25160420240039026
|
3368467164
|
16/04/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621031WL000917
|
00415
|
SBIN0021352
|
1274
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3621031_160424APB_FTO_10718
|
3621031000NRG25160420240039223
|
3368467326
|
16/04/2024
|
Saaramma
|
Saaramma
|
3621031WL000924
|
00415
|
SBIN0021352
|
693
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3621031_220424APB_FTO_15633
|
3621031000NRG25220420240073895
|
3368682350
|
22/04/2024
|
Saaramma
|
Saaramma
|
3621031WL001712
|
00415
|
SBIN0021352
|
900
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
TS3621031_220424APB_FTO_15633
|
3621031000NRG25220420240076310
|
3368682367
|
22/04/2024
|
Sreeram
|
Sreeram
|
3621031WL001782
|
00691
|
IPOS0000001
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3621031_270424APB_FTO_21686
|
3621031000NRG25270420240123012
|
3485425549
|
27/04/2024
|
mallaiah
|
mallaiah
|
3621031WL002689
|
00415
|
SBIN0021352
|
1025
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
TS3621031_270424APB_FTO_21686
|
3621031000NRG25270420240123093
|
3485425592
|
27/04/2024
|
Raamulu
|
Raamulu
|
3621031WL002689
|
00691
|
IPOS0000001
|
1524
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3621031_170524APB_FTO_40271
|
3621031000NRG25170520240311392
|
4224238229
|
17/05/2024
|
Moteelaal
|
Moteelaal
|
3621031WL005514
|
00666
|
IDFB0080201
|
1242
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3621031_230424FTO_16204
|
3621031000NRG25230420240082464
|
3403763693
|
23/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL0001913
|
00688
|
FINO0001001
|
1075
|
30/04/2024
|
A/c Blocked or Frozen
|
|
99
|
TS3621031_010424APB_FTO_799
|
3621031000NRG24010420240583017
|
3043402152
|
01/04/2024
|
Sambaraju
|
Sambaraju
|
3621031WL038131
|
00415
|
SBIN0021352
|
852
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3621031_030524APB_FTO_27825
|
3621031000NRG25030520240163326
|
3910270507
|
03/05/2024
|
SRINU
|
SRINU
|
3621031WL003473
|
00415
|
SBIN0021352
|
414
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3621031_050524APB_FTO_30569
|
3621031000NRG25050520240191762
|
3913501216
|
05/05/2024
|
Lata
|
Lata
|
3621031WL003940
|
00415
|
SBIN0005876
|
1202
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3621031_050524APB_FTO_30569
|
3621031000NRG25050520240191800
|
3913501138
|
05/05/2024
|
Upendra
|
Upendra
|
3621031WL003940
|
00415
|
SBIN0005876
|
1924
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
TS3621031_050524APB_FTO_30569
|
3621031000NRG25050520240191801
|
3913501434
|
05/05/2024
|
Shreelata
|
Shreelata
|
3621031WL003940
|
00468
|
UBIN0803952
|
1443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3621031_050524APB_FTO_30569
|
3621031000NRG25050520240191853
|
3913501171
|
05/05/2024
|
Padma
|
Padma
|
3621031WL003941
|
00089
|
CBIN0281205
|
1114
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3621031_050524APB_FTO_30569
|
3621031000NRG25050520240192049
|
3913501028
|
05/05/2024
|
Bhukya Ammi
|
Bhukya Ammi
|
3621031WL003943
|
00415
|
SBIN0021352
|
802
|
09/05/2024
|
A/c Blocked or Frozen
|
|
106
|
TS3621031_050524APB_FTO_30569
|
3621031000NRG25050520240192302
|
3913501368
|
05/05/2024
|
Jampala rama
|
Jampala rama
|
3621031WL003947
|
00691
|
IPOS0000001
|
694
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3621031_080424APB_FTO_5991
|
3621031000NRG25080420240004128
|
3117910018
|
08/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL000120
|
00415
|
SBIN0021352
|
1075
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3621031_100424APB_FTO_7347
|
3621031000NRG25100420240017075
|
3159206623
|
10/04/2024
|
Raaju
|
Raaju
|
3621031WL000413
|
00415
|
SBIN0021031
|
705
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3621031_100424APB_FTO_7347
|
3621031000NRG25100420240017208
|
3159206383
|
10/04/2024
|
Mohan
|
Mohan
|
3621031WL000415
|
00691
|
IPOS0000001
|
796
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3621031_180424APB_FTO_12245
|
3621031000NRG25160420240039401
|
3371330369
|
18/04/2024
|
Vinitha
|
Vinitha
|
3621031WL000939
|
00415
|
SBIN0021352
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3621031_180424APB_FTO_12245
|
3621031000NRG25180420240055324
|
3371330296
|
18/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL001250
|
00415
|
SBIN0021352
|
1452
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3621031_180424APB_FTO_12245
|
3621031000NRG25180420240055424
|
3371330424
|
18/04/2024
|
Sambaraju
|
Sambaraju
|
3621031WL001251
|
00415
|
SBIN0021352
|
1049
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3621031_180424APB_FTO_12245
|
3621031000NRG25180420240055465
|
3371329905
|
18/04/2024
|
Hasnoddin
|
Hasnoddin
|
3621031WL001252
|
00685
|
TSAB0021017
|
613
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3621031_250424APB_FTO_18611
|
3621031000NRG25250420240105550
|
3485694111
|
25/04/2024
|
Sambaraju
|
Sambaraju
|
3621031WL002322
|
00415
|
SBIN0021352
|
1036
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3621031_250424APB_FTO_18611
|
3621031000NRG25250420240106505
|
3485694275
|
25/04/2024
|
Subhadra
|
Subhadra
|
3621031WL002345
|
00415
|
SBIN0021352
|
846
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3621031_250424APB_FTO_18611
|
3621031000NRG25250420240107721
|
3485694173
|
25/04/2024
|
sandeep
|
sandeep
|
3621031WL002375
|
00415
|
SBIN0005876
|
1107
|
02/05/2024
|
Participant not mapped to the product
|
|
117
|
TS3621031_010524APB_FTO_24983
|
3621031000NRG25010520240143773
|
3913757743
|
01/05/2024
|
Saaramma
|
Saaramma
|
3621031WL003129
|
00415
|
SBIN0021352
|
1200
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
TS3621031_010524APB_FTO_24983
|
3621031000NRG25010520240144118
|
3913757859
|
01/05/2024
|
Narsayya
|
Narsayya
|
3621031WL003133
|
00415
|
SBIN0021352
|
1127
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
TS3621031_010524APB_FTO_24983
|
3621031000NRG25010520240144132
|
3913757846
|
01/05/2024
|
mallaiah
|
mallaiah
|
3621031WL003133
|
00415
|
SBIN0021352
|
902
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
TS3621031_010524APB_FTO_24983
|
3621031000NRG25010520240144243
|
3913757709
|
01/05/2024
|
Saambayya
|
Saambayya
|
3621031WL003133
|
00691
|
IPOS0000001
|
1127
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
TS3621031_010524APB_FTO_24983
|
3621031000NRG25010520240144248
|
3913757852
|
01/05/2024
|
Sarojana
|
Sarojana
|
3621031WL003133
|
00415
|
SBIN0021352
|
451
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
TS3621031_090524APB_FTO_34286
|
3621031000NRG25090520240222524
|
4119789444
|
09/05/2024
|
Baabu
|
Baabu
|
3621031WL004382
|
00415
|
SBIN0005876
|
597
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3621031_090524APB_FTO_34286
|
3621031000NRG25090520240223586
|
4119789803
|
09/05/2024
|
Rajita
|
Rajita
|
3621031WL004409
|
00415
|
SBIN0020150
|
973
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3621031_090524APB_FTO_34286
|
3621031000NRG25090520240227760
|
4119789697
|
09/05/2024
|
EERYA
|
EERYA
|
3621031WL004454
|
00691
|
IPOS0000001
|
820
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3621031_090524APB_FTO_34286
|
3621031000NRG25090520240227768
|
4119789728
|
09/05/2024
|
laxmi
|
laxmi
|
3621031WL004454
|
00691
|
IPOS0000001
|
615
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3621031_090524APB_FTO_34286
|
3621031000NRG25090520240229644
|
4119789609
|
09/05/2024
|
Hasnoddin
|
Hasnoddin
|
3621031WL004477
|
00691
|
IPOS0000001
|
403
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3621031_090524APB_FTO_34286
|
3621031000NRG25090520240229782
|
4119789618
|
09/05/2024
|
bandi rachana
|
bandi rachana
|
3621031WL004477
|
00691
|
IPOS0000001
|
852
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3621031_100524APB_FTO_34902
|
3621031000NRG25100520240244502
|
4117260405
|
10/05/2024
|
Saaramma
|
Saaramma
|
3621031WL004593
|
00415
|
SBIN0021352
|
1800
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
TS3621031_100524APB_FTO_34902
|
3621031000NRG25100520240245920
|
4117260817
|
10/05/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621031WL004613
|
00415
|
SBIN0021352
|
975
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3621031_100524APB_FTO_34902
|
3621031000NRG25100520240245979
|
4117260631
|
10/05/2024
|
Padma
|
Padma
|
3621031WL004613
|
00415
|
SBIN0021352
|
1210
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3621031_100524APB_FTO_34902
|
3621031000NRG25100520240247969
|
4117260553
|
10/05/2024
|
Narsayya
|
Narsayya
|
3621031WL004625
|
00415
|
SBIN0021352
|
436
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
TS3621031_100524APB_FTO_34902
|
3621031000NRG25100520240247988
|
4117260643
|
10/05/2024
|
mallaiah
|
mallaiah
|
3621031WL004625
|
00415
|
SBIN0021352
|
920
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
TS3621031_100524APB_FTO_34902
|
3621031000NRG25100520240248116
|
4117260786
|
10/05/2024
|
Saambayya
|
Saambayya
|
3621031WL004625
|
00691
|
IPOS0000001
|
1380
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
TS3621031_170524APB_FTO_40309
|
3621031000NRG25170520240312214
|
4224123024
|
17/05/2024
|
Jampala rama
|
Jampala rama
|
3621031WL005526
|
00691
|
IPOS0000001
|
1031
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3621031_180424APB_FTO_12598
|
3621031000NRG25180420240059779
|
3371366906
|
18/04/2024
|
Prashanth
|
Prashanth
|
3621031WL001402
|
00415
|
SBIN0020150
|
145
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3621031_270424APB_FTO_21638
|
3621031000NRG25270420240121859
|
3485322135
|
27/04/2024
|
Sreeram
|
Sreeram
|
3621031WL002667
|
00688
|
FINO0001001
|
1026
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3621031_270424APB_FTO_21638
|
3621031000NRG25270420240121885
|
3485322040
|
27/04/2024
|
Saaramma
|
Saaramma
|
3621031WL002670
|
00415
|
SBIN0021352
|
1800
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
TS3621031_170524APB_FTO_40556
|
3621031000NRG25170520240318330
|
4223932486
|
17/05/2024
|
Chakrapaani
|
Chakrapaani
|
3621031WL005591
|
00415
|
SBIN0021352
|
404
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3621031_170524APB_FTO_40556
|
3621031000NRG25170520240318544
|
4223932351
|
17/05/2024
|
Sambaraju
|
Sambaraju
|
3621031WL005591
|
00415
|
SBIN0021352
|
1010
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3621031_240424APB_FTO_17329
|
3621031000NRG25240420240096157
|
3403844743
|
24/04/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621031WL002140
|
00415
|
SBIN0021352
|
703
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3621031_240424APB_FTO_17329
|
3621031000NRG25240420240097015
|
3403844676
|
24/04/2024
|
Padma
|
Padma
|
3621031WL002156
|
00089
|
CBIN0281205
|
777
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3621031_260424APB_FTO_19609
|
3621031000NRG25260420240114146
|
3485785343
|
26/04/2024
|
Hasnoddin
|
Hasnoddin
|
3621031WL002494
|
00691
|
IPOS0000001
|
560
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3621031_260424APB_FTO_19609
|
3621031000NRG25260420240114468
|
3485785399
|
26/04/2024
|
Baagya
|
Baagya
|
3621031WL002502
|
00089
|
CBIN0281205
|
921
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3621031_290424APB_FTO_22608
|
3621031000NRG25290420240125515
|
3543932332
|
29/04/2024
|
Padma
|
Padma
|
3621031WL002727
|
00415
|
SBIN0021352
|
864
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3621031_290424APB_FTO_22608
|
3621031000NRG25290420240125553
|
3543932607
|
29/04/2024
|
sujatha
|
sujatha
|
3621031WL002727
|
00415
|
SBIN0021352
|
940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3621031_290424APB_FTO_22608
|
3621031000NRG25290420240125638
|
3543932648
|
29/04/2024
|
sripal
|
sripal
|
3621031WL002727
|
00415
|
SBIN0021352
|
876
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
TS3621031_290424APB_FTO_22608
|
3621031000NRG25290420240125680
|
3543932499
|
29/04/2024
|
Gundlapally Kiriti
|
Gundlapally Kiriti
|
3621031WL002727
|
00691
|
IPOS0000001
|
157
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3621031_290424APB_FTO_22608
|
3621031000NRG25290420240125719
|
3543932718
|
29/04/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621031WL002728
|
00415
|
SBIN0021352
|
406
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3621031_290424APB_FTO_22608
|
3621031000NRG25290420240125754
|
3543932433
|
29/04/2024
|
Badri
|
Badri
|
3621031WL002729
|
00415
|
SBIN0021352
|
732
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3621031_290424APB_FTO_22608
|
3621031000NRG25290420240125782
|
3543932660
|
29/04/2024
|
Suguna
|
Suguna
|
3621031WL002730
|
00415
|
SBIN0021352
|
132
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3621031_020524APB_FTO_26462
|
3621031000NRG25020520240151147
|
3909825500
|
02/05/2024
|
Rajitha
|
Rajitha
|
3621031WL003308
|
00415
|
SBIN0005876
|
1026
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3621031_020524APB_FTO_26462
|
3621031000NRG25020520240151195
|
3909825546
|
02/05/2024
|
EERYA
|
EERYA
|
3621031WL003308
|
00415
|
SBIN0020315
|
1642
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3621031_020524APB_FTO_26462
|
3621031000NRG25020520240151202
|
3909825449
|
02/05/2024
|
laxmi
|
laxmi
|
3621031WL003308
|
00415
|
SBIN0021352
|
1437
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3621031_020524APB_FTO_26462
|
3621031000NRG25020520240151765
|
3909824963
|
02/05/2024
|
Hasnoddin
|
Hasnoddin
|
3621031WL003316
|
00691
|
IPOS0000001
|
1055
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3621031_020524APB_FTO_26462
|
3621031000NRG25020520240151795
|
3909825493
|
02/05/2024
|
Rama
|
Rama
|
3621031WL003316
|
00415
|
SBIN0021352
|
1688
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
TS3621031_030524APB_FTO_27886
|
3621031000NRG25030520240167344
|
3913476107
|
03/05/2024
|
Lachchamma
|
Lachchamma
|
3621031WL003571
|
00415
|
SBIN0021352
|
1161
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3621031_030524APB_FTO_27886
|
3621031000NRG25030520240167991
|
3913475730
|
03/05/2024
|
Sambaraju
|
Sambaraju
|
3621031WL003579
|
00415
|
SBIN0021352
|
1692
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3621031_110524APB_FTO_35514
|
3621031000NRG25110520240260013
|
4116767247
|
11/05/2024
|
Lachchamma
|
Lachchamma
|
3621031WL004715
|
00415
|
SBIN0021352
|
1075
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3621031_110524APB_FTO_35514
|
3621031000NRG25110520240260328
|
4116767113
|
11/05/2024
|
Venkateshvarlu
|
Venkateshvarlu
|
3621031WL004717
|
00415
|
SBIN0021352
|
209
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3621031_170524APB_FTO_40195
|
3621031000NRG25160520240298928
|
4223940686
|
17/05/2024
|
Baabu
|
Baabu
|
3621031WL005364
|
00415
|
SBIN0005876
|
972
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TS3621031_170524APB_FTO_40195
|
3621031000NRG25160520240298945
|
4223940675
|
17/05/2024
|
Uma
|
Uma
|
3621031WL005364
|
00415
|
SBIN0005876
|
1215
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3621031_200424APB_FTO_14506
|
3621031000NRG25200420240071121
|
3372081487
|
20/04/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621031WL001659
|
00415
|
SBIN0021352
|
128
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3621031_200424APB_FTO_14506
|
3621031000NRG25200420240071959
|
3372081457
|
20/04/2024
|
Padma
|
Padma
|
3621031WL001669
|
00415
|
SBIN0021352
|
715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3621031_200424APB_FTO_14506
|
3621031000NRG25200420240071993
|
3372081246
|
20/04/2024
|
sujatha
|
sujatha
|
3621031WL001669
|
00415
|
SBIN0021352
|
809
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3621031_200424APB_FTO_14506
|
3621031000NRG25200420240072068
|
3372081473
|
20/04/2024
|
sripal
|
sripal
|
3621031WL001669
|
00415
|
SBIN0021352
|
721
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
TS3621031_200424APB_FTO_14506
|
3621031000NRG25200420240072096
|
3372081382
|
20/04/2024
|
Gundlapally Kiriti
|
Gundlapally Kiriti
|
3621031WL001669
|
00691
|
IPOS0000001
|
404
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3621031_210524APB_FTO_43759
|
3621031000NRG25210520240352430
|
4286238990
|
21/05/2024
|
Saaramma
|
Saaramma
|
3621031WL006091
|
00415
|
SBIN0021352
|
1800
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
TS3621031_210524APB_FTO_43759
|
3621031000NRG25210520240355472
|
4286238969
|
21/05/2024
|
Narsayya
|
Narsayya
|
3621031WL006129
|
00415
|
SBIN0021352
|
1439
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
TS3621031_210524APB_FTO_43759
|
3621031000NRG25210520240355479
|
4286239025
|
21/05/2024
|
Rajita
|
Rajita
|
3621031WL006129
|
00415
|
SBIN0021352
|
1439
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
TS3621031_150424APB_FTO_9867
|
3621031000NRG25150420240033370
|
3267168880
|
15/04/2024
|
sripal
|
sripal
|
3621031WL000784
|
00415
|
SBIN0020158
|
1914
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
TS3621031_150424APB_FTO_9867
|
3621031000NRG25150420240033399
|
3267169054
|
15/04/2024
|
Gundlapally Kiriti
|
Gundlapally Kiriti
|
3621031WL000784
|
00691
|
IPOS0000001
|
985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3621031_170524APB_FTO_40561
|
3621031000NRG25170520240318896
|
4226574049
|
17/05/2024
|
Venkateshvarlu
|
Venkateshvarlu
|
3621031WL005594
|
00415
|
SBIN0021352
|
420
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3621031_260424APB_FTO_19813
|
3621031000NRG25260420240118218
|
3484845028
|
26/04/2024
|
GUGULOTU MANJULA
|
GUGULOTU MANJULA
|
3621031WL002594
|
00688
|
FINO0001001
|
1347
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3621031_210524APB_FTO_43759
|
3621031000NRG25210520240355490
|
4286238911
|
21/05/2024
|
mallaiah
|
mallaiah
|
3621031WL006129
|
00415
|
SBIN0021352
|
959
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
TS3621031_210524APB_FTO_43759
|
3621031000NRG25210520240355644
|
4286238780
|
21/05/2024
|
Saambayya
|
Saambayya
|
3621031WL006129
|
00691
|
IPOS0000001
|
1439
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
TS3621031_210524APB_FTO_43759
|
3621031000NRG25210520240356756
|
4286239034
|
21/05/2024
|
Rajita
|
Rajita
|
3621031WL006140
|
00415
|
SBIN0020150
|
671
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TS3621031_230424APB_FTO_16202
|
3621031000NRG25230420240081968
|
3403898726
|
23/04/2024
|
mallaiah
|
mallaiah
|
3621031WL001905
|
00415
|
SBIN0021352
|
430
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
TS3621031_230424APB_FTO_16202
|
3621031000NRG25230420240082043
|
3403898642
|
23/04/2024
|
Raamulu
|
Raamulu
|
3621031WL001905
|
00691
|
IPOS0000001
|
1587
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|