|
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
|
TS3629003_010424APB_FTO_1040
|
3629003000NRG24010420240824396
|
3044067692
|
01/04/2024
|
Balamani
|
Balamani
|
3629003WL038367
|
00683
|
SBIN0RRDCGB
|
440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3629003_010424APB_FTO_1040
|
3629003000NRG24310320240822283
|
3044067933
|
01/04/2024
|
NENAVATH JEERI
|
NENAVATH JEERI
|
3629003WL038292
|
00177
|
IOBA0000711
|
540
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3629003_010524APB_FTO_25255
|
3629003000NRG25010520240210565
|
3910852735
|
01/05/2024
|
Shaik Imam
|
Shaik Imam
|
3629003WL003594
|
00177
|
IOBA0000711
|
1042
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TS3629003_020524APB_FTO_26390
|
3629003000NRG25020520240219274
|
3909972403
|
02/05/2024
|
Munja Savitha
|
Munja Savitha
|
3629003WL003676
|
00177
|
IOBA0000711
|
906
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3629003_020524APB_FTO_26390
|
3629003000NRG25020520240220075
|
3909972314
|
02/05/2024
|
Katroth Lambadi Peerya
|
Katroth Lambadi Peerya
|
3629003WL003712
|
00177
|
IOBA0000711
|
825
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3629003_030524APB_FTO_27632
|
3629003000NRG25020520240229202
|
3913008905
|
03/05/2024
|
Ganta Manjula
|
Ganta Manjula
|
3629003WL003802
|
00177
|
IOBA0000711
|
1000
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3629003_030524APB_FTO_27632
|
3629003000NRG25030520240233646
|
3913008907
|
03/05/2024
|
Chepuri Pedda Gangavva
|
Chepuri Pedda Gangavva
|
3629003WL003874
|
00691
|
IPOS0000001
|
1090
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629003_030524APB_FTO_27632
|
3629003000NRG25030520240234683
|
3913008928
|
03/05/2024
|
Balamani
|
Balamani
|
3629003WL003879
|
00683
|
SBIN0RRDCGB
|
900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3629003_030524APB_FTO_27632
|
3629003000NRG25030520240234778
|
3913008897
|
03/05/2024
|
Siddavva
|
Siddavva
|
3629003WL003888
|
00415
|
SBIN0013216
|
270
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3629003_080524APB_FTO_33033
|
3629003000NRG25080520240262925
|
4120014538
|
08/05/2024
|
Munja Savitha
|
Munja Savitha
|
3629003WL004334
|
00177
|
IOBA0000711
|
612
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3629003_080524APB_FTO_33033
|
3629003000NRG25080520240294585
|
4120014403
|
08/05/2024
|
ch sayavva
|
ch sayavva
|
3629003WL004582
|
00177
|
IOBA0000711
|
1010
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3629003_010424APB_FTO_1061
|
3629003000NRG24010420240825284
|
3044311620
|
01/04/2024
|
Danavath Prakash
|
Danavath Prakash
|
3629003WL038387
|
00177
|
IOBA0000711
|
960
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3629003_010424APB_FTO_1061
|
3629003000NRG24010420240825336
|
3044311726
|
01/04/2024
|
KADAVATH SANU
|
KADAVATH SANU
|
3629003WL038388
|
00683
|
SBIN0RRDCGB
|
360
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3629003_010424APB_FTO_1061
|
3629003000NRG24010420240825430
|
3044311653
|
01/04/2024
|
Katroth Lambadi Peerya
|
Katroth Lambadi Peerya
|
3629003WL038392
|
00177
|
IOBA0000711
|
660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3629003_010424APB_FTO_1061
|
3629003000NRG24010420240825465
|
3044311664
|
01/04/2024
|
Shaik Imam
|
Shaik Imam
|
3629003WL038393
|
00177
|
IOBA0000711
|
690
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
TS3629003_010524APB_FTO_25262
|
3629003000NRG25010520240210922
|
3910404067
|
01/05/2024
|
G Pravalika
|
G Pravalika
|
3629003WL003598
|
00691
|
IPOS0000001
|
445
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3629003_010524APB_FTO_25262
|
3629003000NRG25010520240210945
|
3910404086
|
01/05/2024
|
ch sayavva
|
ch sayavva
|
3629003WL003598
|
00177
|
IOBA0000711
|
1780
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3629003_030524APB_FTO_27920
|
3629003000NRG25030520240240681
|
3913490070
|
03/05/2024
|
KADAVATH SANU
|
KADAVATH SANU
|
3629003WL003961
|
00683
|
SBIN0RRDCGB
|
200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3629003_080524APB_FTO_33054
|
3629003000NRG25080520240286458
|
4110204510
|
08/05/2024
|
RAMAVATH GOVIND
|
RAMAVATH GOVIND
|
3629003WL004546
|
00045
|
BARB0KAMARE
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3629003_080524APB_FTO_33054
|
3629003000NRG25080520240286505
|
4110204775
|
08/05/2024
|
Manjula
|
Manjula
|
3629003WL004546
|
00691
|
IPOS0000001
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3629003_080524APB_FTO_33054
|
3629003000NRG25080520240287923
|
4110204412
|
08/05/2024
|
Katroth Lambadi Peerya
|
Katroth Lambadi Peerya
|
3629003WL004552
|
00177
|
IOBA0000711
|
741
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3629003_080524APB_FTO_33054
|
3629003000NRG25080520240294181
|
4110204595
|
08/05/2024
|
Dobbala Srikanth
|
Dobbala Srikanth
|
3629003WL004581
|
00683
|
SBIN0RRDCGB
|
570
|
18/05/2024
|
Account closed
|
|
23
|
TS3629003_080524APB_FTO_33054
|
3629003000NRG25080520240294298
|
4110204702
|
08/05/2024
|
Siddavva
|
Siddavva
|
3629003WL004581
|
00415
|
SBIN0013216
|
570
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240440371
|
4223763863
|
17/05/2024
|
Balamani
|
Balamani
|
3629003WL006147
|
00683
|
SBIN0RRDCGB
|
970
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240443263
|
4223763438
|
17/05/2024
|
Katroth Lambadi Peerya
|
Katroth Lambadi Peerya
|
3629003WL006173
|
00177
|
IOBA0000711
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240443585
|
4223763993
|
17/05/2024
|
D Nagalaxmi
|
D Nagalaxmi
|
3629003WL006175
|
00415
|
SBIN0020118
|
970
|
22/05/2024
|
A/c Blocked or Frozen
|
|
27
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240443586
|
4223763519
|
17/05/2024
|
Ashok
|
Ashok
|
3629003WL006175
|
00710
|
SBIN0000DOP
|
194
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240443617
|
4223763532
|
17/05/2024
|
Baalayya
|
Baalayya
|
3629003WL006175
|
00710
|
SBIN0000DOP
|
1164
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240444353
|
4223763502
|
17/05/2024
|
ALLAM RAJESHWARI
|
ALLAM RAJESHWARI
|
3629003WL006182
|
00683
|
SBIN0RRDCGB
|
1164
|
22/05/2024
|
A/c Blocked or Frozen
|
|
30
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240444798
|
4223763398
|
17/05/2024
|
Chepuri Pedda Gangavva
|
Chepuri Pedda Gangavva
|
3629003WL006183
|
00691
|
IPOS0000001
|
1164
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3629003_030424APB_FTO_2927
|
3629003000NRG24030420240838509
|
3044311483
|
03/04/2024
|
R Manjula
|
R Manjula
|
3629003WL038830
|
00683
|
SBIN0RRDCGB
|
420
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3629003_030424APB_FTO_2927
|
3629003000NRG24030420240839864
|
3044311471
|
03/04/2024
|
Venkayya
|
Venkayya
|
3629003WL038854
|
00683
|
SBIN0RRDCGB
|
220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3629003_030424APB_FTO_2927
|
3629003000NRG24030420240839883
|
3044311537
|
03/04/2024
|
Pochayya
|
Pochayya
|
3629003WL038854
|
00468
|
UBIN0802913
|
220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3629003_030424APB_FTO_2927
|
3629003000NRG24030420240839895
|
3044311429
|
03/04/2024
|
G.Yellavva
|
G.Yellavva
|
3629003WL038854
|
00691
|
IPOS0000001
|
220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3629003_200424FTO_14219
|
3629003000NRG24200420240846848
|
3375097120
|
20/04/2024
|
Venkayya
|
Venkayya
|
3629003WL0039117
|
00683
|
SBIN0RRDCGB
|
708
|
29/04/2024
|
No Such Account
|
|
36
|
TS3629003_200424FTO_14219
|
3629003000NRG24200420240846849
|
3375097119
|
20/04/2024
|
Venkayya
|
Venkayya
|
3629003WL0039117
|
00683
|
SBIN0RRDCGB
|
1002
|
29/04/2024
|
No Such Account
|
|
37
|
TS3629003_200424FTO_14219
|
3629003000NRG24200420240846856
|
3375097118
|
20/04/2024
|
Venkayya
|
Venkayya
|
3629003WL0039117
|
00683
|
SBIN0RRDCGB
|
220
|
29/04/2024
|
No Such Account
|
|
38
|
TS3629003_200424FTO_14219
|
3629003000NRG24200420240846969
|
3375097108
|
20/04/2024
|
naga laxmi
|
naga laxmi
|
3629003WL0039139
|
00710
|
SBIN0000DOP
|
600
|
29/04/2024
|
No Such Account
|
|
39
|
TS3629003_120424APB_FTO_8608
|
3629003000NRG25110420240037297
|
3251998259
|
12/04/2024
|
Chepuri Pedda Gangavva
|
Chepuri Pedda Gangavva
|
3629003WL000755
|
00691
|
IPOS0000001
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3629003_120424APB_FTO_8608
|
3629003000NRG25110420240037452
|
3251998256
|
12/04/2024
|
G.Yellavva
|
G.Yellavva
|
3629003WL000759
|
00691
|
IPOS0000001
|
120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3629003_120424APB_FTO_8608
|
3629003000NRG25120420240041511
|
3251998176
|
12/04/2024
|
NENAVATH JEERI
|
NENAVATH JEERI
|
3629003WL000812
|
00177
|
IOBA0000711
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3629003_120424APB_FTO_8608
|
3629003000NRG25120420240043348
|
3251998073
|
12/04/2024
|
Srinivaas
|
Srinivaas
|
3629003WL000825
|
00710
|
SBIN0000DOP
|
248
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3629003_190424APB_FTO_13403
|
3629003000NRG25190420240100023
|
3369802554
|
19/04/2024
|
KADAVATH SANU
|
KADAVATH SANU
|
3629003WL001820
|
00683
|
SBIN0RRDCGB
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3629003_260424APB_FTO_19458
|
3629003000NRG25260420240159337
|
3485291683
|
26/04/2024
|
Srinivaas
|
Srinivaas
|
3629003WL002753
|
00710
|
SBIN0000DOP
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3629003_260424APB_FTO_19458
|
3629003000NRG25260420240159581
|
3485291745
|
26/04/2024
|
Dobbala Srikanth
|
Dobbala Srikanth
|
3629003WL002754
|
00683
|
SBIN0RRDCGB
|
639
|
02/05/2024
|
Account closed
|
|
46
|
TS3629003_260424APB_FTO_19458
|
3629003000NRG25260420240159645
|
3485291879
|
26/04/2024
|
Siddavva
|
Siddavva
|
3629003WL002754
|
00415
|
SBIN0013216
|
799
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3629003_260424APB_FTO_19458
|
3629003000NRG25260420240159718
|
3485291915
|
26/04/2024
|
Katroth Lambadi Peerya
|
Katroth Lambadi Peerya
|
3629003WL002755
|
00177
|
IOBA0000711
|
1165
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3629003_260424APB_FTO_19458
|
3629003000NRG25260420240162266
|
3485291802
|
26/04/2024
|
Renuka
|
Renuka
|
3629003WL002797
|
00415
|
SBIN0020112
|
605
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240448734
|
4223763798
|
17/05/2024
|
VADLA SAMPATH KUMAR
|
VADLA SAMPATH KUMAR
|
3629003WL006216
|
00078
|
CNRB0006711
|
1140
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240448865
|
4223763794
|
17/05/2024
|
laxmi
|
laxmi
|
3629003WL006216
|
00415
|
SBIN0020118
|
950
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240448963
|
4223763983
|
17/05/2024
|
KADAVATH SANU
|
KADAVATH SANU
|
3629003WL006217
|
00683
|
SBIN0RRDCGB
|
110
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240449034
|
4223763484
|
17/05/2024
|
m badal singh
|
m badal singh
|
3629003WL006217
|
00683
|
SBIN0RRDCGB
|
330
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240449539
|
4223763424
|
17/05/2024
|
Venkayya
|
Venkayya
|
3629003WL006224
|
00686
|
HDFC0CTGB13
|
970
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240449540
|
4223763634
|
17/05/2024
|
Naagayya
|
Naagayya
|
3629003WL006224
|
00683
|
SBIN0RRDCGB
|
776
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240449553
|
4223763713
|
17/05/2024
|
Raajavva
|
Raajavva
|
3629003WL006224
|
00691
|
IPOS0000001
|
970
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240449598
|
4223763644
|
17/05/2024
|
Pochayya
|
Pochayya
|
3629003WL006224
|
00468
|
UBIN0802913
|
970
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240449620
|
4223763622
|
17/05/2024
|
Dyavalla Venkati
|
Dyavalla Venkati
|
3629003WL006224
|
00468
|
UBIN0826740
|
582
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240449629
|
4223763392
|
17/05/2024
|
G.Yellavva
|
G.Yellavva
|
3629003WL006224
|
00691
|
IPOS0000001
|
970
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240449645
|
4223764155
|
17/05/2024
|
ramulu
|
ramulu
|
3629003WL006224
|
00710
|
SBIN0000DOP
|
582
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3629003_170524APB_FTO_40807
|
3629003000NRG25170520240449653
|
4223763936
|
17/05/2024
|
Hemalata
|
Hemalata
|
3629003WL006224
|
00415
|
SBIN0RRDCGB
|
582
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3629003_080424APB_FTO_5822
|
3629003000NRG25080420240006820
|
3117936202
|
08/04/2024
|
RAMAVATH GOVIND
|
RAMAVATH GOVIND
|
3629003WL000189
|
00045
|
BARB0KAMARE
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3629003_170524APB_FTO_40823
|
3629003000NRG25170520240446004
|
4224240781
|
17/05/2024
|
Srinivaas
|
Srinivaas
|
3629003WL006191
|
00710
|
SBIN0000DOP
|
726
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3629003_170524APB_FTO_40823
|
3629003000NRG25170520240448346
|
4224240837
|
17/05/2024
|
Dobbala Srikanth
|
Dobbala Srikanth
|
3629003WL006215
|
00683
|
SBIN0RRDCGB
|
388
|
22/05/2024
|
Account closed
|
|
64
|
TS3629003_170524APB_FTO_40823
|
3629003000NRG25170520240448465
|
4224240768
|
17/05/2024
|
Siddavva
|
Siddavva
|
3629003WL006215
|
00415
|
SBIN0013216
|
582
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3629003_070524APB_FTO_32352
|
3629003000NRG25070520240258441
|
3906722458
|
07/05/2024
|
M Naresh
|
M Naresh
|
3629003WL004260
|
00177
|
IOBA0000711
|
720
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3629003_100424APB_FTO_6981
|
3629003000NRG25100420240021978
|
3159691152
|
10/04/2024
|
Shaik Imam
|
Shaik Imam
|
3629003WL000501
|
00177
|
IOBA0000711
|
815
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
TS3629003_100424APB_FTO_6981
|
3629003000NRG25100420240024615
|
3159691147
|
10/04/2024
|
Katroth Lambadi Peerya
|
Katroth Lambadi Peerya
|
3629003WL000551
|
00177
|
IOBA0000711
|
689
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3629003_130524APB_FTO_36335
|
3629003000NRG25100520240331406
|
4119606072
|
13/05/2024
|
Ganta Manjula
|
Ganta Manjula
|
3629003WL004977
|
00177
|
IOBA0000711
|
1020
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3629003_130524APB_FTO_36335
|
3629003000NRG25120520240368143
|
4119606044
|
13/05/2024
|
Malkayya
|
Malkayya
|
3629003WL005203
|
00468
|
UBIN0808768
|
750
|
18/05/2024
|
Account closed
|
|
70
|
TS3629003_130524APB_FTO_36335
|
3629003000NRG25120520240368171
|
4119606200
|
13/05/2024
|
Chinthala Sailu
|
Chinthala Sailu
|
3629003WL005203
|
00468
|
UBIN0826740
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3629003_130524APB_FTO_36335
|
3629003000NRG25120520240368198
|
4119606119
|
13/05/2024
|
Pocayya
|
Pocayya
|
3629003WL005203
|
00468
|
UBIN0808768
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3629003_130524APB_FTO_36335
|
3629003000NRG25120520240368345
|
4119605759
|
13/05/2024
|
Mamatha
|
Mamatha
|
3629003WL005204
|
00710
|
SBIN0000DOP
|
640
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3629003_190424APB_FTO_13087
|
3629003000NRG25190420240093250
|
3369037985
|
19/04/2024
|
Shaik Imam
|
Shaik Imam
|
3629003WL001722
|
00177
|
IOBA0000711
|
690
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
TS3629003_190424APB_FTO_13087
|
3629003000NRG25190420240093255
|
3369038294
|
19/04/2024
|
Renuka
|
Renuka
|
3629003WL001722
|
00177
|
IOBA0000711
|
172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3629003_190424APB_FTO_13087
|
3629003000NRG25190420240093397
|
3369037932
|
19/04/2024
|
G Pravalika
|
G Pravalika
|
3629003WL001725
|
00691
|
IPOS0000001
|
1458
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3629003_190424APB_FTO_13087
|
3629003000NRG25190420240093422
|
3369038254
|
19/04/2024
|
ch sayavva
|
ch sayavva
|
3629003WL001725
|
00177
|
IOBA0000711
|
1782
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3629003_190424APB_FTO_13087
|
3629003000NRG25190420240093792
|
3369037970
|
19/04/2024
|
Katroth Lambadi Peerya
|
Katroth Lambadi Peerya
|
3629003WL001730
|
00177
|
IOBA0000711
|
572
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3629003_190424APB_FTO_13087
|
3629003000NRG25190420240094073
|
3369038102
|
19/04/2024
|
Srinivaas
|
Srinivaas
|
3629003WL001732
|
00710
|
SBIN0000DOP
|
663
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3629003_190424APB_FTO_13087
|
3629003000NRG25190420240094529
|
3369038105
|
19/04/2024
|
Balamani
|
Balamani
|
3629003WL001742
|
00683
|
SBIN0RRDCGB
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3629003_080424APB_FTO_5785
|
3629003000NRG25080420240003968
|
3117679856
|
08/04/2024
|
Dobbala Srikanth
|
Dobbala Srikanth
|
3629003WL000100
|
00683
|
SBIN0RRDCGB
|
360
|
19/04/2024
|
Account closed
|
|
81
|
TS3629003_080424APB_FTO_5785
|
3629003000NRG25080420240005834
|
3117679868
|
08/04/2024
|
NENAVATH SHANKAR
|
NENAVATH SHANKAR
|
3629003WL000162
|
00468
|
UBIN0808768
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3629003_180424APB_FTO_12377
|
3629003000NRG25170420240070328
|
3371322562
|
18/04/2024
|
M Naresh
|
M Naresh
|
3629003WL001388
|
00177
|
IOBA0000711
|
1760
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3629003_170524APB_FTO_40812
|
3629003000NRG25170520240444898
|
4223838247
|
17/05/2024
|
NENAVATH SRINIVAS
|
NENAVATH SRINIVAS
|
3629003WL006185
|
00683
|
SBIN0RRDCGB
|
1060
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3629003_170524APB_FTO_40812
|
3629003000NRG25170520240445082
|
4223838287
|
17/05/2024
|
R Manjula
|
R Manjula
|
3629003WL006185
|
00683
|
SBIN0RRDCGB
|
636
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3629003_180424APB_FTO_12377
|
3629003000NRG25180420240085024
|
3371322546
|
18/04/2024
|
RAMAVATH GOVIND
|
RAMAVATH GOVIND
|
3629003WL001598
|
00045
|
BARB0KAMARE
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3629003_180424APB_FTO_12377
|
3629003000NRG25180420240085060
|
3371322367
|
18/04/2024
|
latha
|
latha
|
3629003WL001598
|
00691
|
IPOS0000001
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3629003_180424APB_FTO_12377
|
3629003000NRG25180420240085659
|
3371322482
|
18/04/2024
|
NENAVATH SHANKAR
|
NENAVATH SHANKAR
|
3629003WL001611
|
00468
|
UBIN0808768
|
760
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3629003_250424APB_FTO_18924
|
3629003000NRG25250420240155038
|
3485255386
|
25/04/2024
|
NENAVATH SHANKAR
|
NENAVATH SHANKAR
|
3629003WL002685
|
00468
|
UBIN0808768
|
1020
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240318741
|
4119692415
|
09/05/2024
|
Renuka
|
Renuka
|
3629003WL004853
|
00415
|
SBIN0020112
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240318865
|
4119692134
|
09/05/2024
|
R Manjula
|
R Manjula
|
3629003WL004854
|
00683
|
SBIN0RRDCGB
|
424
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240319247
|
4119692538
|
09/05/2024
|
Srinivaas
|
Srinivaas
|
3629003WL004859
|
00710
|
SBIN0000DOP
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240323090
|
4119692064
|
09/05/2024
|
Ramavath Laxman
|
Ramavath Laxman
|
3629003WL004891
|
00177
|
IOBA0000711
|
535
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240323140
|
4119692082
|
09/05/2024
|
Venkayya
|
Venkayya
|
3629003WL004892
|
00686
|
HDFC0CTGB13
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240323149
|
4119692017
|
09/05/2024
|
Raajavva
|
Raajavva
|
3629003WL004892
|
00691
|
IPOS0000001
|
950
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240323159
|
4119692603
|
09/05/2024
|
Pochayya
|
Pochayya
|
3629003WL004892
|
00468
|
UBIN0802913
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240323165
|
4119692083
|
09/05/2024
|
Dyavalla Venkati
|
Dyavalla Venkati
|
3629003WL004892
|
00468
|
UBIN0826740
|
760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240323169
|
4119692456
|
09/05/2024
|
G.Yellavva
|
G.Yellavva
|
3629003WL004892
|
00691
|
IPOS0000001
|
760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240323382
|
4119692121
|
09/05/2024
|
ALLAM RAJESHWARI
|
ALLAM RAJESHWARI
|
3629003WL004893
|
00683
|
SBIN0RRDCGB
|
1140
|
18/05/2024
|
A/c Blocked or Frozen
|
|
99
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240324115
|
4119692255
|
09/05/2024
|
KADAVATH SANU
|
KADAVATH SANU
|
3629003WL004897
|
00683
|
SBIN0RRDCGB
|
424
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240324171
|
4119692579
|
09/05/2024
|
m badal singh
|
m badal singh
|
3629003WL004897
|
00683
|
SBIN0RRDCGB
|
530
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3629003_090524APB_FTO_34220
|
3629003000NRG25090520240324763
|
4119692173
|
09/05/2024
|
VADLA SAMPATH KUMAR
|
VADLA SAMPATH KUMAR
|
3629003WL004900
|
00078
|
CNRB0006711
|
357
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3629003_110524APB_FTO_35314
|
3629003000NRG25100520240333557
|
4117005471
|
11/05/2024
|
Lakshmi Narayana
|
Lakshmi Narayana
|
3629003WL004981
|
00468
|
UBIN0808768
|
720
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3629003_110524APB_FTO_35314
|
3629003000NRG25100520240333591
|
4117005519
|
11/05/2024
|
YELLANNA GARI SUDHAKAR
|
YELLANNA GARI SUDHAKAR
|
3629003WL004981
|
00468
|
UBIN0808768
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3629003_010524APB_FTO_25227
|
3629003000NRG25010520240210184
|
3913413410
|
01/05/2024
|
naga laxmi
|
naga laxmi
|
3629003WL003591
|
00710
|
SBIN0000DOP
|
760
|
09/05/2024
|
A/c Blocked or Frozen
|
|
105
|
TS3629003_010524APB_FTO_25227
|
3629003000NRG25010520240210362
|
3913413432
|
01/05/2024
|
Srinivaas
|
Srinivaas
|
3629003WL003592
|
00710
|
SBIN0000DOP
|
344
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3629003_260424APB_FTO_19957
|
3629003000NRG25260420240168790
|
3485758939
|
26/04/2024
|
Venkayya
|
Venkayya
|
3629003WL002891
|
00683
|
SBIN0RRDCGB
|
320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3629003_260424APB_FTO_19957
|
3629003000NRG25260420240168791
|
3485758984
|
26/04/2024
|
Naagayya
|
Naagayya
|
3629003WL002891
|
00683
|
SBIN0RRDCGB
|
40
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3629003_260424APB_FTO_19957
|
3629003000NRG25260420240168847
|
3485758999
|
26/04/2024
|
Pochayya
|
Pochayya
|
3629003WL002891
|
00468
|
UBIN0802913
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3629003_260424APB_FTO_19957
|
3629003000NRG25260420240168871
|
3485758878
|
26/04/2024
|
G.Yellavva
|
G.Yellavva
|
3629003WL002891
|
00691
|
IPOS0000001
|
80
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3629003_260424APB_FTO_19957
|
3629003000NRG25260420240168897
|
3485758925
|
26/04/2024
|
Hemalata
|
Hemalata
|
3629003WL002891
|
00415
|
SBIN0RRDCGB
|
40
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3629003_260424APB_FTO_19957
|
3629003000NRG25260420240169094
|
3485758982
|
26/04/2024
|
ALLAM RAJESHWARI
|
ALLAM RAJESHWARI
|
3629003WL002892
|
00683
|
SBIN0RRDCGB
|
440
|
02/05/2024
|
A/c Blocked or Frozen
|
|
112
|
TS3629003_300424APB_FTO_23785
|
3629003000NRG25300420240188007
|
3627827690
|
30/04/2024
|
Venkayya
|
Venkayya
|
3629003WL003245
|
00683
|
SBIN0RRDCGB
|
955
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3629003_300424APB_FTO_23785
|
3629003000NRG25300420240188060
|
3627827799
|
30/04/2024
|
Pochayya
|
Pochayya
|
3629003WL003245
|
00468
|
UBIN0802913
|
955
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3629003_300424APB_FTO_23785
|
3629003000NRG25300420240188094
|
3627827871
|
30/04/2024
|
G.Yellavva
|
G.Yellavva
|
3629003WL003245
|
00691
|
IPOS0000001
|
955
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3629003_300424APB_FTO_23785
|
3629003000NRG25300420240188612
|
3627827905
|
30/04/2024
|
M Naresh
|
M Naresh
|
3629003WL003249
|
00177
|
IOBA0000711
|
1700
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|