|
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
|
TS3645005_130923FTO_186062
|
3645005000NRG22010920220360558
|
7272827094
|
13/09/2023
|
Narsaiah
|
Narsaiah
|
3645005WL0002964
|
00078
|
CNRB0013603
|
1225
|
09/11/2023
|
No Such Account
|
|
2
|
TS3645005_130923FTO_186062
|
3645005000NRG22010920220360565
|
7272827095
|
13/09/2023
|
Buccayya
|
Buccayya
|
3645005WL0002966
|
00078
|
CNRB0013603
|
2940
|
09/11/2023
|
No Such Account
|
|
3
|
TS3645005_021223FTO_255819
|
3645005000NRG23021220230313781
|
9016284252
|
02/12/2023
|
Swarajyam
|
Swarajyam
|
3645005WL0015167
|
00078
|
CNRB0013603
|
1134
|
01/01/2024
|
No Such Account
|
|
4
|
TS3645005_021223FTO_255819
|
3645005000NRG23021220230313782
|
9016284251
|
02/12/2023
|
Shaamta
|
Shaamta
|
3645005WL0015167
|
00078
|
CNRB0013603
|
2412
|
01/01/2024
|
No Such Account
|
|
5
|
TS3645005_021223FTO_255819
|
3645005000NRG23021220230313783
|
9016284253
|
02/12/2023
|
Shobanabaabu
|
Shobanabaabu
|
3645005WL0015167
|
00415
|
SBIN0020319
|
2412
|
01/01/2024
|
No Such Account
|
|
6
|
TS3645005_021223FTO_255819
|
3645005000NRG23021220230313784
|
9016284256
|
02/12/2023
|
Ganesh
|
Ganesh
|
3645005WL0015167
|
00415
|
SBIN0020319
|
2412
|
01/01/2024
|
No Such Account
|
|
7
|
TS3645005_021223FTO_255819
|
3645005000NRG23021220230313785
|
9016284255
|
02/12/2023
|
Narsakka
|
Narsakka
|
3645005WL0015167
|
00415
|
SBIN0020319
|
2412
|
01/01/2024
|
No Such Account
|
|
8
|
TS3645005_021223FTO_255819
|
3645005000NRG23021220230313786
|
9016284254
|
02/12/2023
|
Saarakka
|
Saarakka
|
3645005WL0015167
|
00415
|
SBIN0020319
|
2412
|
01/01/2024
|
No Such Account
|
|
9
|
TS3645005_090823FTO_157724
|
3645005000NRG23040820230313483
|
7323564182
|
09/08/2023
|
Narsakka
|
Narsakka
|
3645005WL0015079
|
00415
|
SBIN0020319
|
1513
|
10/11/2023
|
Account closed
|
|
10
|
TS3645005_270423FTO_30040
|
3645005000NRG23060520220028441
|
1491568653
|
27/04/2023
|
Sammayya
|
Sammayya
|
3645005WL0001110
|
00415
|
SBIN0020319
|
2700
|
12/05/2023
|
No Such Account
|
|
11
|
TS3645005_090823FTO_157724
|
3645005000NRG23070820230313492
|
7323564181
|
09/08/2023
|
Sambalaxmi
|
Sambalaxmi
|
3645005WL0015085
|
00415
|
SBIN0003769
|
2126
|
10/11/2023
|
No Such Account
|
|
12
|
TS3645005_090823FTO_157724
|
3645005000NRG23070820230313493
|
7323564183
|
09/08/2023
|
Sambalaxmi
|
Sambalaxmi
|
3645005WL0015085
|
00415
|
SBIN0003769
|
693
|
10/11/2023
|
No Such Account
|
|
13
|
TS3645005_090823FTO_157724
|
3645005000NRG23070820230313494
|
7323564177
|
09/08/2023
|
Yadamma
|
Yadamma
|
3645005WL0015085
|
00078
|
CNRB0013603
|
2126
|
10/11/2023
|
No Such Account
|
|
14
|
TS3645005_090823FTO_157724
|
3645005000NRG23070820230313495
|
7323564178
|
09/08/2023
|
Yadamma
|
Yadamma
|
3645005WL0015085
|
00078
|
CNRB0013603
|
693
|
10/11/2023
|
No Such Account
|
|
15
|
TS3645005_120923FTO_185147
|
3645005000NRG23120920230313648
|
7263140625
|
12/09/2023
|
Batkamma
|
Batkamma
|
3645005WL0015126
|
00078
|
CNRB0006774
|
3
|
09/11/2023
|
No Such Account
|
|
16
|
TS3645005_120923FTO_185147
|
3645005000NRG23120920230313649
|
7263140627
|
12/09/2023
|
Sammayya
|
Sammayya
|
3645005WL0015127
|
00415
|
SBIN0003769
|
2700
|
09/11/2023
|
No Such Account
|
|
17
|
TS3645005_120923FTO_185147
|
3645005000NRG23120920230313650
|
7263140624
|
12/09/2023
|
ARUNA
|
ARUNA
|
3645005WL0015128
|
00078
|
CNRB0001923
|
3
|
09/11/2023
|
No Such Account
|
|
18
|
TS3645005_270423FTO_30040
|
3645005000NRG23121220220272843
|
1491568647
|
27/04/2023
|
Shyamala
|
Shyamala
|
3645005WL0010152
|
00691
|
IPOS0000001
|
2628
|
12/05/2023
|
No Such Account
|
|
19
|
TS3645005_270423FTO_30040
|
3645005000NRG23150620220143974
|
1491568646
|
27/04/2023
|
Yadamma
|
Yadamma
|
3645005WL0003399
|
00078
|
CNRB0006774
|
2126
|
12/05/2023
|
No Such Account
|
|
20
|
TS3645005_040823FTO_153304
|
3645005000NRG23150620220143995
|
7268697372
|
04/08/2023
|
Raaju
|
Raaju
|
3645005WL0003399
|
00415
|
SBIN0003769
|
2126
|
09/11/2023
|
No Such Account
|
|
21
|
TS3645005_080823FTO_157100
|
3645005000NRG23150620220144014
|
7326033304
|
08/08/2023
|
Upendra
|
Upendra
|
3645005WL0003399
|
00078
|
CNRB0006774
|
1063
|
10/11/2023
|
No Such Account
|
|
22
|
TS3645005_150923FTO_187940
|
3645005000NRG23150920230313670
|
7325872752
|
15/09/2023
|
Lakshmi
|
Lakshmi
|
3645005WL0015132
|
00078
|
CNRB0006774
|
1640
|
10/11/2023
|
No Such Account
|
|
23
|
TS3645005_221123FTO_247406
|
3645005000NRG23160620220148422
|
9016267318
|
22/11/2023
|
Saarakka
|
Saarakka
|
3645005WL0003447
|
00415
|
SBIN0003769
|
2928
|
01/01/2024
|
No Such Account
|
|
24
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313797
|
1902136363
|
17/01/2024
|
ARUNA
|
ARUNA
|
3645005WL0015170
|
00415
|
SBIN0020319
|
3
|
16/03/2024
|
No Such Account
|
|
25
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313798
|
1902136375
|
17/01/2024
|
Yadamma
|
Yadamma
|
3645005WL0015171
|
00078
|
CNRB0013603
|
2126
|
16/03/2024
|
No Such Account
|
|
26
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313799
|
1902136374
|
17/01/2024
|
Yadamma
|
Yadamma
|
3645005WL0015171
|
00078
|
CNRB0013603
|
693
|
16/03/2024
|
No Such Account
|
|
27
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313800
|
1902136364
|
17/01/2024
|
Goli Raaju
|
Goli Raaju
|
3645005WL0015171
|
00415
|
SBIN0020319
|
693
|
16/03/2024
|
Account closed
|
|
28
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313801
|
1902136365
|
17/01/2024
|
Goli Raaju
|
Goli Raaju
|
3645005WL0015171
|
00415
|
SBIN0020319
|
2126
|
16/03/2024
|
Account closed
|
|
29
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313802
|
1902136368
|
17/01/2024
|
Sambalaxmi
|
Sambalaxmi
|
3645005WL0015171
|
00415
|
SBIN0020319
|
2126
|
16/03/2024
|
Account closed
|
|
30
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313803
|
1902136367
|
17/01/2024
|
Sambalaxmi
|
Sambalaxmi
|
3645005WL0015171
|
00415
|
SBIN0020319
|
693
|
16/03/2024
|
Account closed
|
|
31
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313804
|
1902136361
|
17/01/2024
|
Swarajyam
|
Swarajyam
|
3645005WL0015172
|
00415
|
SBIN0003769
|
1134
|
16/03/2024
|
No Such Account
|
|
32
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313805
|
1902136373
|
17/01/2024
|
Shobanabaabu
|
Shobanabaabu
|
3645005WL0015172
|
00415
|
SBIN0003769
|
2412
|
16/03/2024
|
No Such Account
|
|
33
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313806
|
1902136369
|
17/01/2024
|
Ganesh
|
Ganesh
|
3645005WL0015172
|
00415
|
SBIN0003769
|
2412
|
16/03/2024
|
No Such Account
|
|
34
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313807
|
1902136370
|
17/01/2024
|
Narsakka
|
Narsakka
|
3645005WL0015172
|
00415
|
SBIN0003769
|
2412
|
16/03/2024
|
No Such Account
|
|
35
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313808
|
1902136372
|
17/01/2024
|
Saarakka
|
Saarakka
|
3645005WL0015172
|
00415
|
SBIN0003769
|
2412
|
16/03/2024
|
No Such Account
|
|
36
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313809
|
1902136371
|
17/01/2024
|
Saarakka
|
Saarakka
|
3645005WL0015172
|
00415
|
SBIN0003769
|
2928
|
16/03/2024
|
No Such Account
|
|
37
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313810
|
1902136360
|
17/01/2024
|
Shaamta
|
Shaamta
|
3645005WL0015172
|
00415
|
SBIN0003769
|
2412
|
16/03/2024
|
No Such Account
|
|
38
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313811
|
1902136376
|
17/01/2024
|
Narsakka
|
Narsakka
|
3645005WL0015173
|
00415
|
SBIN0020319
|
1513
|
16/03/2024
|
Account closed
|
|
39
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313812
|
1902136366
|
17/01/2024
|
Lakshmi
|
Lakshmi
|
3645005WL0015173
|
00415
|
SBIN0020319
|
1640
|
16/03/2024
|
No Such Account
|
|
40
|
TS3645005_170124FTO_289574
|
3645005000NRG23170120240313813
|
1902136362
|
17/01/2024
|
Laxmaiah
|
Laxmaiah
|
3645005WL0015174
|
00415
|
SBIN0020319
|
2640
|
16/03/2024
|
No Such Account
|
|
41
|
TS3645005_170923FTO_189391
|
3645005000NRG23170920230313678
|
7259697175
|
17/09/2023
|
Shaamta
|
Shaamta
|
3645005WL0015135
|
00078
|
CNRB0006774
|
2412
|
09/11/2023
|
No Such Account
|
|
42
|
TS3645005_170923FTO_189391
|
3645005000NRG23170920230313679
|
7259697176
|
17/09/2023
|
Swarajyam
|
Swarajyam
|
3645005WL0015135
|
00078
|
CNRB0006774
|
1134
|
09/11/2023
|
No Such Account
|
|
43
|
TS3645005_221123FTO_247405
|
3645005000NRG23211120230313740
|
9016267365
|
22/11/2023
|
Goli Raaju
|
Goli Raaju
|
3645005WL0015154
|
00415
|
SBIN0003769
|
2126
|
01/01/2024
|
Account closed
|
|
44
|
TS3645005_221123FTO_247405
|
3645005000NRG23211120230313741
|
9016267366
|
22/11/2023
|
Goli Raaju
|
Goli Raaju
|
3645005WL0015154
|
00415
|
SBIN0003769
|
693
|
01/01/2024
|
Account closed
|
|
45
|
TS3645005_221123FTO_247405
|
3645005000NRG23211120230313744
|
9016267362
|
22/11/2023
|
Sambalaxmi
|
Sambalaxmi
|
3645005WL0015154
|
00415
|
SBIN0003769
|
2126
|
01/01/2024
|
Account closed
|
|
46
|
TS3645005_221123FTO_247405
|
3645005000NRG23211120230313745
|
9016267363
|
22/11/2023
|
Sambalaxmi
|
Sambalaxmi
|
3645005WL0015154
|
00415
|
SBIN0003769
|
693
|
01/01/2024
|
Account closed
|
|
47
|
TS3645005_221123FTO_247405
|
3645005000NRG23211120230313746
|
9016267370
|
22/11/2023
|
Yadamma
|
Yadamma
|
3645005WL0015154
|
00078
|
CNRB0006774
|
2126
|
01/01/2024
|
No Such Account
|
|
48
|
TS3645005_221123FTO_247405
|
3645005000NRG23211120230313747
|
9016267369
|
22/11/2023
|
Yadamma
|
Yadamma
|
3645005WL0015154
|
00078
|
CNRB0006774
|
693
|
01/01/2024
|
No Such Account
|
|
49
|
TS3645005_221123FTO_247405
|
3645005000NRG23211120230313748
|
9016267371
|
22/11/2023
|
Narsakka
|
Narsakka
|
3645005WL0015155
|
00415
|
SBIN0020157
|
1513
|
01/01/2024
|
Account closed
|
|
50
|
TS3645005_221123FTO_247405
|
3645005000NRG23211120230313749
|
9016267368
|
22/11/2023
|
Lakshmi
|
Lakshmi
|
3645005WL0015155
|
00078
|
CNRB0013603
|
1640
|
01/01/2024
|
No Such Account
|
|
51
|
TS3645005_221123FTO_247405
|
3645005000NRG23211120230313751
|
9016267361
|
22/11/2023
|
Laxmaiah
|
Laxmaiah
|
3645005WL0015156
|
00415
|
SBIN0003769
|
2640
|
01/01/2024
|
No Such Account
|
|
52
|
TS3645005_221123FTO_248154
|
3645005000NRG23221120230313767
|
9016268088
|
22/11/2023
|
Batkamma
|
Batkamma
|
3645005WL0015160
|
00078
|
CNRB0013603
|
3
|
01/01/2024
|
No Such Account
|
|
53
|
TS3645005_221123FTO_248154
|
3645005000NRG23221120230313768
|
9016268087
|
22/11/2023
|
ARUNA
|
ARUNA
|
3645005WL0015161
|
00078
|
CNRB0013603
|
3
|
01/01/2024
|
No Such Account
|
|
54
|
TS3645005_080823FTO_157100
|
3645005000NRG23240620220167858
|
7326033323
|
08/08/2023
|
Laxmaiah
|
Laxmaiah
|
3645005WL0003885
|
00415
|
SBIN0003769
|
2640
|
10/11/2023
|
Account closed
|
|
55
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313859
|
2941818791
|
26/03/2024
|
Swarajyam
|
Swarajyam
|
3645005WL0015190
|
00078
|
CNRB0013603
|
1134
|
13/04/2024
|
No Such Account
|
|
56
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313860
|
2941818790
|
26/03/2024
|
Shobanabaabu
|
Shobanabaabu
|
3645005WL0015190
|
00078
|
CNRB0013603
|
2412
|
13/04/2024
|
No Such Account
|
|
57
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313861
|
2941818794
|
26/03/2024
|
Ganesh
|
Ganesh
|
3645005WL0015190
|
00078
|
CNRB0013603
|
2412
|
13/04/2024
|
No Such Account
|
|
58
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313862
|
2941818793
|
26/03/2024
|
Narsakka
|
Narsakka
|
3645005WL0015190
|
00078
|
CNRB0013603
|
2412
|
13/04/2024
|
No Such Account
|
|
59
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313863
|
2941818798
|
26/03/2024
|
Saarakka
|
Saarakka
|
3645005WL0015190
|
00415
|
SBIN0003769
|
2412
|
13/04/2024
|
No Such Account
|
|
60
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313864
|
2941818799
|
26/03/2024
|
Saarakka
|
Saarakka
|
3645005WL0015190
|
00415
|
SBIN0003769
|
2928
|
13/04/2024
|
No Such Account
|
|
61
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313865
|
2941818789
|
26/03/2024
|
Shaamta
|
Shaamta
|
3645005WL0015190
|
00078
|
CNRB0013603
|
2412
|
13/04/2024
|
No Such Account
|
|
62
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313866
|
2941818795
|
26/03/2024
|
Yadamma
|
Yadamma
|
3645005WL0015191
|
00691
|
IPOS0000001
|
693
|
13/04/2024
|
No Such Account
|
|
63
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313867
|
2941818796
|
26/03/2024
|
Yadamma
|
Yadamma
|
3645005WL0015191
|
00691
|
IPOS0000001
|
2126
|
13/04/2024
|
No Such Account
|
|
64
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313868
|
2941818803
|
26/03/2024
|
Goli Raaju
|
Goli Raaju
|
3645005WL0015191
|
00415
|
SBIN0003769
|
2126
|
13/04/2024
|
Account closed
|
|
65
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313869
|
2941818802
|
26/03/2024
|
Goli Raaju
|
Goli Raaju
|
3645005WL0015191
|
00415
|
SBIN0003769
|
693
|
13/04/2024
|
Account closed
|
|
66
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313870
|
2941818801
|
26/03/2024
|
Sambalaxmi
|
Sambalaxmi
|
3645005WL0015191
|
00415
|
SBIN0003769
|
693
|
13/04/2024
|
Account closed
|
|
67
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313871
|
2941818800
|
26/03/2024
|
Sambalaxmi
|
Sambalaxmi
|
3645005WL0015191
|
00415
|
SBIN0003769
|
2126
|
13/04/2024
|
Account closed
|
|
68
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313872
|
2941818804
|
26/03/2024
|
Batkamma
|
Batkamma
|
3645005WL0015192
|
00415
|
SBIN0021788
|
3
|
13/04/2024
|
No Such Account
|
|
69
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313873
|
2941818797
|
26/03/2024
|
ARUNA
|
ARUNA
|
3645005WL0015193
|
00415
|
SBIN0003769
|
3
|
13/04/2024
|
No Such Account
|
|
70
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313874
|
2941818792
|
26/03/2024
|
Lakshmi
|
Lakshmi
|
3645005WL0015194
|
00078
|
CNRB0013603
|
1640
|
13/04/2024
|
No Such Account
|
|
71
|
TS3645005_260324FTO_353909
|
3645005000NRG23260320240313875
|
2941818788
|
26/03/2024
|
Laxmaiah
|
Laxmaiah
|
3645005WL0015195
|
00078
|
CNRB0013603
|
2640
|
13/04/2024
|
No Such Account
|
|
72
|
TS3645005_070823FTO_156180
|
3645005000NRG23270320230300403
|
7326153101
|
07/08/2023
|
Anumayya
|
Anumayya
|
3645005WL014058
|
00078
|
CNRB0013603
|
18
|
10/11/2023
|
No Such Account
|
|
73
|
TS3645005_270423FTO_30030
|
3645005000NRG23270420230312960
|
1491554444
|
27/04/2023
|
Yadamma
|
Yadamma
|
3645005WL0014931
|
00078
|
CNRB0006774
|
693
|
12/05/2023
|
No Such Account
|
|
74
|
TS3645005_011123FTO_227648
|
3645005000NRG23280620220181822
|
7409897954
|
01/11/2023
|
Shobanabaabu
|
Shobanabaabu
|
3645005WL0004078
|
00415
|
SBIN0003769
|
2412
|
11/11/2023
|
No Such Account
|
|
75
|
TS3645005_011123FTO_227648
|
3645005000NRG23280620220181835
|
7409897957
|
01/11/2023
|
Ganesh
|
Ganesh
|
3645005WL0004078
|
00415
|
SBIN0003769
|
2412
|
11/11/2023
|
No Such Account
|
|
76
|
TS3645005_011123FTO_227648
|
3645005000NRG23280620220181838
|
7409897956
|
01/11/2023
|
Narsakka
|
Narsakka
|
3645005WL0004078
|
00415
|
SBIN0003769
|
2412
|
11/11/2023
|
No Such Account
|
|
77
|
TS3645005_011123FTO_227648
|
3645005000NRG23280620220181839
|
7409897955
|
01/11/2023
|
Saarakka
|
Saarakka
|
3645005WL0004078
|
00415
|
SBIN0003769
|
2412
|
11/11/2023
|
No Such Account
|
|
78
|
TS3645005_250723FTO_142557
|
3645005000NRG23290320230303308
|
4006250013
|
25/07/2023
|
Batkamma
|
Batkamma
|
3645005WL014239
|
00078
|
CNRB0013603
|
3
|
29/07/2023
|
No Such Account
|
|
79
|
TS3645005_250723FTO_142557
|
3645005000NRG23290320230303415
|
4006250015
|
25/07/2023
|
Sammakka
|
Sammakka
|
3645005WL014253
|
00415
|
SBIN0003769
|
1270
|
29/07/2023
|
No Such Account
|
|
80
|
TS3645005_250723FTO_142557
|
3645005000NRG23290320230303417
|
4006250014
|
25/07/2023
|
Kaantaraavu
|
Kaantaraavu
|
3645005WL014253
|
00415
|
SBIN0003769
|
1270
|
29/07/2023
|
No Such Account
|
|
81
|
TS3645005_050823FTO_154360
|
3645005000NRG23290620220188581
|
7268699270
|
05/08/2023
|
Raajeshwaraavu
|
Raajeshwaraavu
|
3645005WL0004161
|
00415
|
SBIN0003769
|
693
|
09/11/2023
|
Account closed
|
|
82
|
TS3645005_050823FTO_154360
|
3645005000NRG23290620220188618
|
7268699273
|
05/08/2023
|
Raaju
|
Raaju
|
3645005WL0004161
|
00415
|
SBIN0003769
|
693
|
09/11/2023
|
Account closed
|
|
83
|
TS3645005_050823FTO_154360
|
3645005000NRG23290620220188635
|
7268699272
|
05/08/2023
|
Upendra
|
Upendra
|
3645005WL0004161
|
00415
|
SBIN0003769
|
693
|
09/11/2023
|
Account closed
|
|
84
|
TS3645005_240723APB_FTO_141064
|
3645005000NRG23310320230308147
|
3955278769
|
24/07/2023
|
naagamani
|
naagamani
|
3645005WL014614
|
00078
|
CNRB0013603
|
8
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3645005_250723FTO_142096
|
3645005000NRG23310320230308570
|
4006247874
|
25/07/2023
|
Swarajyam
|
Swarajyam
|
3645005WL014625
|
00415
|
SBIN0003769
|
1134
|
29/07/2023
|
No Such Account
|
|
86
|
TS3645005_010623APB_FTO_80216
|
3645005000NRG24010620230071783
|
2312169605
|
01/06/2023
|
PASUMARTHI RAVINDER
|
PASUMARTHI RAVINDER
|
3645005WL002969
|
00078
|
CNRB0001923
|
683
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3645005_010723APB_FTO_119534
|
3645005000NRG24010720230136510
|
3325998089
|
01/07/2023
|
MUTHI KRISHNA
|
MUTHI KRISHNA
|
3645005WL004756
|
00078
|
CNRB0001923
|
1024
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3645005_010723APB_FTO_119534
|
3645005000NRG24010720230136596
|
3325998117
|
01/07/2023
|
Nushetty Ranadeer
|
Nushetty Ranadeer
|
3645005WL004756
|
00554
|
KKBK0008352
|
171
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3645005_010723APB_FTO_119534
|
3645005000NRG24010720230136644
|
3325998061
|
01/07/2023
|
janshi
|
janshi
|
3645005WL004756
|
00078
|
CNRB0006774
|
1024
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3645005_010723APB_FTO_119534
|
3645005000NRG24010720230137714
|
3325998066
|
01/07/2023
|
Sanjeevareddy
|
Sanjeevareddy
|
3645005WL004775
|
00691
|
IPOS0000001
|
267
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3645005_030523APB_FTO_39625
|
3645005000NRG24020520230025242
|
1490700162
|
03/05/2023
|
Saaheraa
|
Saaheraa
|
3645005WL001108
|
00078
|
CNRB0001923
|
443
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3645005_030523APB_FTO_39625
|
3645005000NRG24020520230025320
|
1490700171
|
03/05/2023
|
ravikishor
|
ravikishor
|
3645005WL001110
|
00078
|
CNRB0013603
|
1147
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3645005_021223APB_FTO_255653
|
3645005000NRG24021220230192146
|
9024084066
|
02/12/2023
|
koram anitha
|
koram anitha
|
3645005WL011623
|
00078
|
CNRB0013603
|
1360
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3645005_021223APB_FTO_255653
|
3645005000NRG24021220230192170
|
9024084064
|
02/12/2023
|
ravikishor
|
ravikishor
|
3645005WL011626
|
00078
|
CNRB0013603
|
1245
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3645005_021223APB_FTO_255653
|
3645005000NRG24021220230192273
|
9024084065
|
02/12/2023
|
mounika
|
mounika
|
3645005WL011631
|
00078
|
CNRB0013603
|
1261
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3645005_021223APB_FTO_255653
|
3645005000NRG24021220230192274
|
9024084067
|
02/12/2023
|
Ramakrushna
|
Ramakrushna
|
3645005WL011631
|
00078
|
CNRB0013603
|
1261
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3645005_060523APB_FTO_44969
|
3645005000NRG24030520230027764
|
1495345926
|
06/05/2023
|
Chandrakala
|
Chandrakala
|
3645005WL001248
|
00078
|
CNRB0013603
|
1497
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3645005_041223APB_FTO_257395
|
3645005000NRG24041220230192891
|
8705267692
|
04/12/2023
|
Naagalakshmi
|
Naagalakshmi
|
3645005WL011738
|
00078
|
CNRB0013603
|
800
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3645005_050324APB_FTO_328920
|
3645005000NRG24050320240218147
|
2938294787
|
05/03/2024
|
saaramma
|
saaramma
|
3645005WL014611
|
00415
|
SBIN0003769
|
6
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3645005_050723APB_FTO_124150
|
3645005000NRG24050720230140503
|
3376424864
|
05/07/2023
|
ravikishor
|
ravikishor
|
3645005WL004906
|
00078
|
CNRB0013603
|
522
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3645005_050723APB_FTO_124150
|
3645005000NRG24050720230140728
|
3376424908
|
05/07/2023
|
rani
|
rani
|
3645005WL004911
|
00078
|
CNRB0013603
|
571
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3645005_050723APB_FTO_124150
|
3645005000NRG24050720230140768
|
3376424836
|
05/07/2023
|
SHAIK SHAHERA BEGUM
|
SHAIK SHAHERA BEGUM
|
3645005WL004911
|
00078
|
CNRB0001923
|
686
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3645005_050723APB_FTO_124150
|
3645005000NRG24050720230140985
|
3376424896
|
05/07/2023
|
Pinninti Swapna
|
Pinninti Swapna
|
3645005WL004919
|
00415
|
SBIN0021463
|
1500
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3645005_050923APB_FTO_180575
|
3645005000NRG24050920230171740
|
7324136618
|
05/09/2023
|
Naagalakshmi
|
Naagalakshmi
|
3645005WL007680
|
00078
|
CNRB0013603
|
690
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3645005_060523APB_FTO_44969
|
3645005000NRG24060520230033394
|
1495345938
|
06/05/2023
|
Krishna
|
Krishna
|
3645005WL001484
|
00078
|
CNRB0001923
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3645005_060523APB_FTO_44969
|
3645005000NRG24060520230033446
|
1495345935
|
06/05/2023
|
janshi
|
janshi
|
3645005WL001484
|
00078
|
CNRB0006774
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3645005_060523APB_FTO_44969
|
3645005000NRG24060520230033507
|
1495345928
|
06/05/2023
|
suguna
|
suguna
|
3645005WL001484
|
00078
|
CNRB0013603
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3645005_060523APB_FTO_44905
|
3645005000NRG24060520230034996
|
1494806990
|
06/05/2023
|
naagalakshmi
|
naagalakshmi
|
3645005WL001518
|
00078
|
CNRB0013603
|
694
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3645005_060523FTO_44897
|
3645005000NRG24060520230035057
|
1494990814
|
06/05/2023
|
Chennuri Kalyani
|
Chennuri Kalyani
|
3645005WL001518
|
00078
|
CNRB0013603
|
463
|
12/05/2023
|
No Such Account
|
|
110
|
TS3645005_080623APB_FTO_91360
|
3645005000NRG24060620230084029
|
|
08/06/2023
|
rani
|
rani
|
3645005WL003331
|
00078
|
CNRB0013603
|
567
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3645005_080623APB_FTO_91360
|
3645005000NRG24060620230084082
|
|
08/06/2023
|
MUTHI KRISHNA
|
MUTHI KRISHNA
|
3645005WL003331
|
00078
|
CNRB0001923
|
678
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3645005_060723FTO_125427
|
3645005000NRG24060720230142088
|
3375466544
|
06/07/2023
|
ELAGONDA CHILAKAMMA
|
ELAGONDA CHILAKAMMA
|
3645005WL004957
|
00415
|
SBIN0020319
|
854
|
13/07/2023
|
No Such Account
|
|
113
|
TS3645005_110723APB_FTO_129931
|
3645005000NRG24070720230143804
|
3507778104
|
11/07/2023
|
Naagalakshmi
|
Naagalakshmi
|
3645005WL005025
|
00078
|
CNRB0013603
|
1410
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3645005_090523APB_FTO_47958
|
3645005000NRG24090520230037153
|
1528312305
|
09/05/2023
|
manjula
|
manjula
|
3645005WL001611
|
00078
|
CNRB0001923
|
219
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3645005_090523APB_FTO_47958
|
3645005000NRG24090520230037982
|
1528312312
|
09/05/2023
|
ravikishor
|
ravikishor
|
3645005WL001642
|
00078
|
CNRB0013603
|
827
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3645005_090623FTO_93531
|
3645005000NRG24090620230092294
|
|
09/06/2023
|
Shyamala
|
Shyamala
|
3645005WL003527
|
00078
|
CNRB0006774
|
500
|
04/07/2023
|
No Such Account
|
|
117
|
TS3645005_090623FTO_93531
|
3645005000NRG24090620230092323
|
2978778014
|
09/06/2023
|
sammaiah
|
sammaiah
|
3645005WL003527
|
00691
|
IPOS0000001
|
400
|
03/07/2023
|
No Such Account
|
|
118
|
TS3645005_100823APB_FTO_158812
|
3645005000NRG24100820230164165
|
7330461879
|
10/08/2023
|
Rama
|
Rama
|
3645005WL006393
|
00078
|
CNRB0013603
|
1442
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3645005_110324APB_FTO_334672
|
3645005000NRG24110320240220011
|
2938610731
|
11/03/2024
|
PASUMARTHI RAVINDER
|
PASUMARTHI RAVINDER
|
3645005WL014774
|
00078
|
CNRB0001923
|
620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3645005_110523APB_FTO_51462
|
3645005000NRG24110520230043097
|
1692109811
|
11/05/2023
|
Krishna
|
Krishna
|
3645005WL001808
|
00078
|
CNRB0001923
|
1266
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3645005_110723APB_FTO_129931
|
3645005000NRG24110720230146684
|
3507778111
|
11/07/2023
|
kumaraswamy
|
kumaraswamy
|
3645005WL005162
|
00078
|
CNRB0013603
|
752
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3645005_110723APB_FTO_129931
|
3645005000NRG24110720230146727
|
3507778127
|
11/07/2023
|
koram anitha
|
koram anitha
|
3645005WL005162
|
00078
|
CNRB0013603
|
752
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3645005_110723APB_FTO_129931
|
3645005000NRG24110720230146728
|
3507778082
|
11/07/2023
|
ravikishor
|
ravikishor
|
3645005WL005162
|
00078
|
CNRB0013603
|
1002
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3645005_110723APB_FTO_129931
|
3645005000NRG24110720230146953
|
3507778112
|
11/07/2023
|
rani
|
rani
|
3645005WL005178
|
00078
|
CNRB0013603
|
438
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3645005_160823APB_FTO_162395
|
3645005000NRG24110820230164327
|
7268911339
|
16/08/2023
|
Nushetty Ranadeer
|
Nushetty Ranadeer
|
3645005WL006419
|
00554
|
KKBK0008352
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3645005_150324APB_FTO_340200
|
3645005000NRG24120320240220199
|
2942251777
|
15/03/2024
|
Swarupa
|
Swarupa
|
3645005WL014787
|
00078
|
CNRB0013603
|
258
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3645005_120623APB_FTO_95794
|
3645005000NRG24120620230094577
|
|
12/06/2023
|
PASUMARTHI RAVINDER
|
PASUMARTHI RAVINDER
|
3645005WL003592
|
00078
|
CNRB0001923
|
418
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3645005_120723FTO_130932
|
3645005000NRG24120720230149330
|
3507061020
|
12/07/2023
|
ELAGONDA CHILAKAMMA
|
ELAGONDA CHILAKAMMA
|
3645005WL005255
|
00415
|
SBIN0020319
|
102
|
17/07/2023
|
No Such Account
|
|
129
|
TS3645005_120923FTO_185125
|
3645005000NRG24120920230173128
|
7259697945
|
12/09/2023
|
ELAGONDA CHILAKAMMA
|
ELAGONDA CHILAKAMMA
|
3645005WL0007960
|
00415
|
SBIN0003769
|
629
|
09/11/2023
|
No Such Account
|
|
130
|
TS3645005_120923FTO_185125
|
3645005000NRG24120920230173129
|
7259697946
|
12/09/2023
|
ELAGONDA CHILAKAMMA
|
ELAGONDA CHILAKAMMA
|
3645005WL0007960
|
00415
|
SBIN0003769
|
854
|
09/11/2023
|
No Such Account
|
|
131
|
TS3645005_120923FTO_185125
|
3645005000NRG24120920230173130
|
7259697947
|
12/09/2023
|
ELAGONDA CHILAKAMMA
|
ELAGONDA CHILAKAMMA
|
3645005WL0007960
|
00415
|
SBIN0003769
|
102
|
09/11/2023
|
No Such Account
|
|
132
|
TS3645005_120923FTO_185125
|
3645005000NRG24120920230173131
|
7259697944
|
12/09/2023
|
praveen
|
praveen
|
3645005WL0007961
|
00078
|
CNRB0013603
|
98
|
09/11/2023
|
No Such Account
|
|
133
|
TS3645005_120923FTO_185125
|
3645005000NRG24120920230173132
|
7259697942
|
12/09/2023
|
ANIL
|
ANIL
|
3645005WL0007962
|
00078
|
CNRB0006774
|
1200
|
09/11/2023
|
No Such Account
|
|
134
|
TS3645005_120923FTO_185125
|
3645005000NRG24120920230173133
|
7259697943
|
12/09/2023
|
ANIL
|
ANIL
|
3645005WL0007962
|
00078
|
CNRB0006774
|
820
|
09/11/2023
|
No Such Account
|
|
135
|
TS3645005_260423APB_FTO_28829
|
3645005000NRG24130420230001393
|
1491808146
|
26/04/2023
|
Saaheraa
|
Saaheraa
|
3645005WL000098
|
00078
|
CNRB0001923
|
852
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3645005_260423APB_FTO_28829
|
3645005000NRG24130420230001414
|
1491808143
|
26/04/2023
|
Ravikumar
|
Ravikumar
|
3645005WL000098
|
00078
|
CNRB0006774
|
852
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3645005_260423FTO_28805
|
3645005000NRG24130420230002102
|
1489949365
|
26/04/2023
|
sharat
|
sharat
|
3645005WL000135
|
00710
|
SBIN0000DOP
|
1569
|
12/05/2023
|
No Such Account
|
|
138
|
TS3645005_130923APB_FTO_186040
|
3645005000NRG24130920230173356
|
7272418716
|
13/09/2023
|
Nushetty Ranadeer
|
Nushetty Ranadeer
|
3645005WL008032
|
00554
|
KKBK0008352
|
1551
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3645005_131223APB_FTO_265234
|
3645005000NRG24131220230196523
|
9990000215
|
13/12/2023
|
Naagalakshmi
|
Naagalakshmi
|
3645005WL011991
|
00078
|
CNRB0013603
|
397
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3645005_150623FTO_99270
|
3645005000NRG24140620230099437
|
|
15/06/2023
|
kanulakshmi
|
kanulakshmi
|
3645005WL003704
|
00415
|
SBIN0003769
|
685
|
04/07/2023
|
No Such Account
|
|
141
|
TS3645005_150324APB_FTO_340200
|
3645005000NRG24150320240223709
|
2942251760
|
15/03/2024
|
Naagalakshmi
|
Naagalakshmi
|
3645005WL014994
|
00078
|
CNRB0013603
|
1195
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3645005_150324APB_FTO_340336
|
3645005000NRG24150320240224379
|
2942251829
|
15/03/2024
|
naveen
|
naveen
|
3645005WL015034
|
00710
|
SBIN0000DOP
|
56
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3645005_150324APB_FTO_340336
|
3645005000NRG24150320240224543
|
2942251789
|
15/03/2024
|
THATI SHIRISHA
|
THATI SHIRISHA
|
3645005WL015034
|
00078
|
CNRB0006774
|
56
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3645005_260423APB_FTO_28822
|
3645005000NRG24150420230002993
|
1490800403
|
26/04/2023
|
Saraswati
|
Saraswati
|
3645005WL000185
|
00078
|
CNRB0013603
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3645005_260423APB_FTO_28822
|
3645005000NRG24150420230002999
|
1490800395
|
26/04/2023
|
Navaneetha
|
Navaneetha
|
3645005WL000185
|
00078
|
CNRB0001923
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3645005_260423APB_FTO_28822
|
3645005000NRG24150420230003001
|
1490800396
|
26/04/2023
|
ravunder
|
ravunder
|
3645005WL000185
|
00078
|
CNRB0001923
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3645005_260423FTO_28799
|
3645005000NRG24150420230003159
|
1488861018
|
26/04/2023
|
Shyamala
|
Shyamala
|
3645005WL000187
|
00691
|
IPOS0000001
|
1265
|
12/05/2023
|
No Such Account
|
|
148
|
TS3645005_030823FTO_152674
|
3645005000NRG24150420230003691
|
7253856591
|
03/08/2023
|
swamy
|
swamy
|
3645005WL000197
|
00078
|
CNRB0013603
|
1622
|
09/11/2023
|
No Such Account
|
|
149
|
TS3645005_030823FTO_152674
|
3645005000NRG24150420230003692
|
7253856594
|
03/08/2023
|
saritha
|
saritha
|
3645005WL000197
|
00078
|
CNRB0013603
|
1622
|
09/11/2023
|
No Such Account
|
|
150
|
TS3645005_260423APB_FTO_28815
|
3645005000NRG24150420230003995
|
1488465354
|
26/04/2023
|
Krishna
|
Krishna
|
3645005WL000207
|
00078
|
CNRB0001923
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3645005_260423APB_FTO_28815
|
3645005000NRG24150420230004059
|
1488465374
|
26/04/2023
|
janshi
|
janshi
|
3645005WL000207
|
00078
|
CNRB0006774
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3645005_260423APB_FTO_28815
|
3645005000NRG24150420230004109
|
1488465366
|
26/04/2023
|
suguna
|
suguna
|
3645005WL000207
|
00078
|
CNRB0013603
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3645005_260423FTO_28805
|
3645005000NRG24150420230004323
|
1489949344
|
26/04/2023
|
ANIL
|
ANIL
|
3645005WL000211
|
00078
|
CNRB0013603
|
1200
|
12/05/2023
|
No Such Account
|
|
154
|
TS3645005_150623FTO_100239
|
3645005000NRG24150620230101590
|
|
15/06/2023
|
Shyamala
|
Shyamala
|
3645005WL003757
|
00078
|
CNRB0006774
|
600
|
04/07/2023
|
No Such Account
|
|
155
|
TS3645005_150623FTO_100239
|
3645005000NRG24150620230101636
|
2977777140
|
15/06/2023
|
sammaiah
|
sammaiah
|
3645005WL003757
|
00691
|
IPOS0000001
|
600
|
05/07/2023
|
No Such Account
|
|
156
|
TS3645005_170523APB_FTO_58405
|
3645005000NRG24160520230046243
|
1821740113
|
17/05/2023
|
Saaheraa
|
Saaheraa
|
3645005WL001968
|
00078
|
CNRB0001923
|
774
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3645005_160523APB_FTO_56020
|
3645005000NRG24160520230046266
|
1750045865
|
16/05/2023
|
Ravikumar
|
Ravikumar
|
3645005WL001968
|
00078
|
CNRB0006774
|
619
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3645005_160623APB_FTO_102089
|
3645005000NRG24160620230104267
|
|
16/06/2023
|
rani
|
rani
|
3645005WL003891
|
00078
|
CNRB0013603
|
798
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3645005_160623APB_FTO_102089
|
3645005000NRG24160620230104338
|
|
16/06/2023
|
MUTHI KRISHNA
|
MUTHI KRISHNA
|
3645005WL003891
|
00078
|
CNRB0001923
|
1177
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3645005_160623APB_FTO_102089
|
3645005000NRG24160620230104444
|
|
16/06/2023
|
janshi
|
janshi
|
3645005WL003891
|
00078
|
CNRB0006774
|
981
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TS3645005_161023APB_FTO_214049
|
3645005000NRG24161020230179070
|
7328676933
|
16/10/2023
|
Rama
|
Rama
|
3645005WL009572
|
00078
|
CNRB0013603
|
2506
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3645005_170623FTO_103269
|
3645005000NRG24170620230107843
|
|
17/06/2023
|
swarupa
|
swarupa
|
3645005WL003972
|
00691
|
IPOS0000001
|
1694
|
04/07/2023
|
No Such Account
|
|
163
|
TS3645005_180324APB_FTO_342739
|
3645005000NRG24180320240225555
|
2943133529
|
18/03/2024
|
Lakshmi
|
Lakshmi
|
3645005WL015107
|
00415
|
SBIN0003769
|
61
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3645005_190324APB_FTO_344278
|
3645005000NRG24190320240227555
|
2942703905
|
19/03/2024
|
kumaraswamy
|
kumaraswamy
|
3645005WL015210
|
00078
|
CNRB0013603
|
195
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3645005_310324FTO_361522
|
3645005000NRG24190320240227664
|
3396948942
|
31/03/2024
|
Shaamta Chintha
|
Shaamta Chintha
|
3645005WL015213
|
00078
|
CNRB0013603
|
614
|
30/04/2024
|
No Such Account
|
|
166
|
TS3645005_190324APB_FTO_344278
|
3645005000NRG24190320240227703
|
2942703889
|
19/03/2024
|
santhosh
|
santhosh
|
3645005WL015214
|
00078
|
CNRB0001923
|
940
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3645005_190523APB_FTO_61697
|
3645005000NRG24190520230054564
|
1858705798
|
19/05/2023
|
Pinninti Swapna
|
Pinninti Swapna
|
3645005WL002311
|
00415
|
SBIN0021463
|
2750
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3645005_190523FTO_61691
|
3645005000NRG24190520230054589
|
1858090422
|
19/05/2023
|
swarupa
|
swarupa
|
3645005WL002311
|
00691
|
IPOS0000001
|
2750
|
25/05/2023
|
No Such Account
|
|
169
|
TS3645005_190523FTO_61691
|
3645005000NRG24190520230054941
|
1858090423
|
19/05/2023
|
Shyamala
|
Shyamala
|
3645005WL002333
|
00691
|
IPOS0000001
|
96
|
25/05/2023
|
No Such Account
|
|
170
|
TS3645005_190723APB_FTO_137386
|
3645005000NRG24190720230154791
|
3955187350
|
19/07/2023
|
koram anitha
|
koram anitha
|
3645005WL005546
|
00078
|
CNRB0013603
|
1246
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TS3645005_190723APB_FTO_137386
|
3645005000NRG24190720230154792
|
3955187348
|
19/07/2023
|
ravikishor
|
ravikishor
|
3645005WL005546
|
00078
|
CNRB0013603
|
1246
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3645005_190823APB_FTO_165468
|
3645005000NRG24190820230165989
|
7256414737
|
19/08/2023
|
Nushetty Ranadeer
|
Nushetty Ranadeer
|
3645005WL006768
|
00554
|
KKBK0008352
|
1476
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3645005_190823APB_FTO_165468
|
3645005000NRG24190820230166004
|
7256414744
|
19/08/2023
|
suguna
|
suguna
|
3645005WL006768
|
00078
|
CNRB0013603
|
1476
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3645005_190823APB_FTO_165468
|
3645005000NRG24190820230166025
|
7256414742
|
19/08/2023
|
ravikishor
|
ravikishor
|
3645005WL006774
|
00078
|
CNRB0013603
|
253
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3645005_200324APB_FTO_346521
|
3645005000NRG24200320240228412
|
2942309255
|
20/03/2024
|
krishna kumari
|
krishna kumari
|
3645005WL015267
|
00078
|
CNRB0001923
|
120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3645005_260423APB_FTO_28851
|
3645005000NRG24200420230009237
|
1490792794
|
26/04/2023
|
Saaheraa
|
Saaheraa
|
3645005WL000451
|
00078
|
CNRB0001923
|
391
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TS3645005_260423APB_FTO_28851
|
3645005000NRG24200420230009257
|
1490792791
|
26/04/2023
|
Ravikumar
|
Ravikumar
|
3645005WL000451
|
00078
|
CNRB0006774
|
98
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3645005_200623APB_FTO_106682
|
3645005000NRG24200620230113395
|
|
20/06/2023
|
Rama
|
Rama
|
3645005WL004124
|
00710
|
SBIN0000DOP
|
1258
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3645005_200623FTO_106676
|
3645005000NRG24200620230113420
|
|
20/06/2023
|
ELAGONDA CHILAKAMMA
|
ELAGONDA CHILAKAMMA
|
3645005WL004124
|
00415
|
SBIN0020319
|
629
|
04/07/2023
|
No Such Account
|
|
180
|
TS3645005_211123APB_FTO_246635
|
3645005000NRG24201120230187669
|
9016749886
|
21/11/2023
|
mounika
|
mounika
|
3645005WL011079
|
00078
|
CNRB0013603
|
734
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3645005_211123APB_FTO_246635
|
3645005000NRG24201120230187670
|
9016749887
|
21/11/2023
|
Ramakrushna
|
Ramakrushna
|
3645005WL011079
|
00078
|
CNRB0013603
|
734
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3645005_260423APB_FTO_28845
|
3645005000NRG24210420230011677
|
1490791447
|
26/04/2023
|
santhosh
|
santhosh
|
3645005WL000601
|
00078
|
CNRB0001923
|
223
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3645005_260423FTO_28811
|
3645005000NRG24210420230011705
|
1491563273
|
26/04/2023
|
sharat
|
sharat
|
3645005WL000601
|
00710
|
SBIN0000DOP
|
1338
|
12/05/2023
|
No Such Account
|
|
184
|
TS3645005_030823FTO_152674
|
3645005000NRG24210420230012033
|
7253856592
|
03/08/2023
|
swamy
|
swamy
|
3645005WL000619
|
00078
|
CNRB0013603
|
1290
|
09/11/2023
|
No Such Account
|
|
185
|
TS3645005_030823FTO_152674
|
3645005000NRG24210420230012034
|
7253856593
|
03/08/2023
|
saritha
|
saritha
|
3645005WL000619
|
00078
|
CNRB0013603
|
1290
|
09/11/2023
|
No Such Account
|
|
186
|
TS3645005_210623APB_FTO_107613
|
3645005000NRG24210620230113905
|
|
21/06/2023
|
rani
|
rani
|
3645005WL004154
|
00078
|
CNRB0013603
|
541
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TS3645005_210623APB_FTO_108113
|
3645005000NRG24210620230115437
|
|
21/06/2023
|
MUTHI KRISHNA
|
MUTHI KRISHNA
|
3645005WL004211
|
00078
|
CNRB0001923
|
760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3645005_210623APB_FTO_108113
|
3645005000NRG24210620230115473
|
|
21/06/2023
|
Rama
|
Rama
|
3645005WL004211
|
00078
|
CNRB0013603
|
253
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3645005_210623APB_FTO_108113
|
3645005000NRG24210620230115521
|
|
21/06/2023
|
Nushetty Ranadeer
|
Nushetty Ranadeer
|
3645005WL004211
|
00554
|
KKBK0008352
|
127
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3645005_210623APB_FTO_108113
|
3645005000NRG24210620230115576
|
|
21/06/2023
|
janshi
|
janshi
|
3645005WL004211
|
00078
|
CNRB0006774
|
760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3645005_210923APB_FTO_191663
|
3645005000NRG24210920230175376
|
7409113455
|
21/09/2023
|
Rama
|
Rama
|
3645005WL008453
|
00078
|
CNRB0013603
|
1269
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TS3645005_211123APB_FTO_246635
|
3645005000NRG24211120230188000
|
9016749883
|
21/11/2023
|
NALI NAVNEETHA
|
NALI NAVNEETHA
|
3645005WL011117
|
00078
|
CNRB0001923
|
907
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TS3645005_220623FTO_109394
|
3645005000NRG24220620230117499
|
|
22/06/2023
|
Shyamala
|
Shyamala
|
3645005WL0004256
|
00078
|
CNRB0006774
|
1265
|
04/07/2023
|
No Such Account
|
|
194
|
TS3645005_220623FTO_109394
|
3645005000NRG24220620230117500
|
|
22/06/2023
|
Shyamala
|
Shyamala
|
3645005WL0004256
|
00078
|
CNRB0006774
|
96
|
04/07/2023
|
No Such Account
|
|
195
|
TS3645005_220623APB_FTO_109356
|
3645005000NRG24220620230117573
|
|
22/06/2023
|
mounika
|
mounika
|
3645005WL004259
|
00078
|
CNRB0013603
|
451
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TS3645005_220623APB_FTO_109356
|
3645005000NRG24220620230117574
|
|
22/06/2023
|
Ramakrushna
|
Ramakrushna
|
3645005WL004259
|
00078
|
CNRB0013603
|
451
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TS3645005_240823APB_FTO_169447
|
3645005000NRG24230820230167143
|
7269193901
|
24/08/2023
|
lavan kumaar
|
lavan kumaar
|
3645005WL006975
|
00415
|
SBIN0020319
|
116
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TS3645005_240523APB_FTO_67988
|
3645005000NRG24240520230058901
|
1942943033
|
24/05/2023
|
rani
|
rani
|
3645005WL002517
|
00078
|
CNRB0013603
|
1096
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TS3645005_240823APB_FTO_169447
|
3645005000NRG24240820230167177
|
7269193870
|
24/08/2023
|
PASUMARTHI RAVINDER
|
PASUMARTHI RAVINDER
|
3645005WL006981
|
00078
|
CNRB0001923
|
1326
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3645005_260423APB_FTO_28851
|
3645005000NRG24250420230015095
|
1490792804
|
26/04/2023
|
Chandrakala
|
Chandrakala
|
3645005WL000752
|
00078
|
CNRB0013603
|
1511
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3645005_260423FTO_29183
|
3645005000NRG24250420230015574
|
1489887703
|
26/04/2023
|
ANIL
|
ANIL
|
3645005WL000790
|
00078
|
CNRB0013603
|
820
|
12/05/2023
|
No Such Account
|
|
202
|
TS3645005_260423APB_FTO_29186
|
3645005000NRG24250420230015609
|
1489004645
|
26/04/2023
|
naagalakshmi
|
naagalakshmi
|
3645005WL000790
|
00078
|
CNRB0013603
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TS3645005_260423FTO_29183
|
3645005000NRG24250420230015654
|
1489887707
|
26/04/2023
|
Chennuri Kalyani
|
Chennuri Kalyani
|
3645005WL000790
|
00078
|
CNRB0013603
|
1025
|
12/05/2023
|
No Such Account
|
|
204
|
TS3645005_250723FTO_142944
|
3645005000NRG24250720230159295
|
4008802632
|
25/07/2023
|
praveen
|
praveen
|
3645005WL005815
|
00415
|
SBIN0003769
|
98
|
29/07/2023
|
No Such Account
|
|
205
|
TS3645005_251123APB_FTO_250848
|
3645005000NRG24251120230190239
|
9016622928
|
25/11/2023
|
Naagalakshmi
|
Naagalakshmi
|
3645005WL011380
|
00078
|
CNRB0013603
|
1200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3645005_260423APB_FTO_29186
|
3645005000NRG24260420230016670
|
1489004629
|
26/04/2023
|
parvabathi
|
parvabathi
|
3645005WL000806
|
00078
|
CNRB0013603
|
266
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TS3645005_260423APB_FTO_29186
|
3645005000NRG24260420230016798
|
1489004633
|
26/04/2023
|
Saraswati
|
Saraswati
|
3645005WL000806
|
00078
|
CNRB0013603
|
1329
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TS3645005_260423APB_FTO_29186
|
3645005000NRG24260420230016806
|
1489004620
|
26/04/2023
|
Navaneetha
|
Navaneetha
|
3645005WL000806
|
00078
|
CNRB0001923
|
1329
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TS3645005_270423FTO_29967
|
3645005000NRG24270420230018458
|
1491566134
|
27/04/2023
|
Chennuri Kalyani
|
Chennuri Kalyani
|
3645005WL000852
|
00078
|
CNRB0013603
|
400
|
12/05/2023
|
No Such Account
|
|
210
|
TS3645005_270623APB_FTO_114370
|
3645005000NRG24270620230125315
|
|
27/06/2023
|
rani
|
rani
|
3645005WL004475
|
00078
|
CNRB0013603
|
453
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3645005_280623APB_FTO_115482
|
3645005000NRG24280620230126842
|
3066190808
|
28/06/2023
|
Ravimdar
|
Ravimdar
|
3645005WL004532
|
00415
|
SBIN0003769
|
968
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TS3645005_280623FTO_115881
|
3645005000NRG24280620230128244
|
3064344892
|
28/06/2023
|
sammaiah
|
sammaiah
|
3645005WL004573
|
00691
|
IPOS0000001
|
612
|
05/07/2023
|
No Such Account
|
|
213
|
TS3645005_290423APB_FTO_33991
|
3645005000NRG24290420230023513
|
1490357438
|
29/04/2023
|
Krishna
|
Krishna
|
3645005WL001037
|
00078
|
CNRB0001923
|
1380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TS3645005_290423APB_FTO_33991
|
3645005000NRG24290420230023561
|
1490357432
|
29/04/2023
|
ranadeer
|
ranadeer
|
3645005WL001037
|
00078
|
CNRB0001923
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3645005_290423APB_FTO_33991
|
3645005000NRG24290420230023584
|
1490357449
|
29/04/2023
|
janshi
|
janshi
|
3645005WL001037
|
00078
|
CNRB0006774
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TS3645005_290423APB_FTO_33991
|
3645005000NRG24290420230023655
|
1490357443
|
29/04/2023
|
suguna
|
suguna
|
3645005WL001037
|
00078
|
CNRB0013603
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TS3645005_300324APB_FTO_359919
|
3645005000NRG24300320240240725
|
3396814746
|
30/03/2024
|
krishna kumari
|
krishna kumari
|
3645005WL015781
|
00078
|
CNRB0001923
|
336
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TS3645005_300324APB_FTO_360645
|
3645005000NRG24300320240241249
|
3400334560
|
30/03/2024
|
krishna kumari
|
krishna kumari
|
3645005WL015800
|
00078
|
CNRB0001923
|
117
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TS3645005_300324APB_FTO_360645
|
3645005000NRG24300320240241269
|
3400334591
|
30/03/2024
|
Raamulamma
|
Raamulamma
|
3645005WL015800
|
00078
|
CNRB0013603
|
117
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TS3645005_300324APB_FTO_360645
|
3645005000NRG24300320240242258
|
3400334602
|
30/03/2024
|
Naagalakshmi
|
Naagalakshmi
|
3645005WL015876
|
00078
|
CNRB0013603
|
801
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TS3645005_300324APB_FTO_361340
|
3645005000NRG24300320240243018
|
3396853058
|
30/03/2024
|
kumaraswamy
|
kumaraswamy
|
3645005WL015908
|
00078
|
CNRB0013603
|
986
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TS3645005_310324APB_FTO_361476
|
3645005000NRG24300320240243419
|
3396587184
|
31/03/2024
|
sanath kumar
|
sanath kumar
|
3645005WL015922
|
00078
|
CNRB0013603
|
1050
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TS3645005_310324APB_FTO_361476
|
3645005000NRG24300320240243463
|
3396587167
|
31/03/2024
|
NALI NAVNEETHA
|
NALI NAVNEETHA
|
3645005WL015927
|
00078
|
CNRB0001923
|
535
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TS3645005_300623APB_FTO_117992
|
3645005000NRG24300620230133380
|
3326003636
|
30/06/2023
|
saavitri
|
saavitri
|
3645005WL004697
|
00078
|
CNRB0013603
|
127
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3645005_300823APB_FTO_174079
|
3645005000NRG24300820230169063
|
7331329226
|
30/08/2023
|
PASUMARTHI RAVINDER
|
PASUMARTHI RAVINDER
|
3645005WL007277
|
00078
|
CNRB0001923
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TS3645005_300823APB_FTO_174079
|
3645005000NRG24300820230169086
|
7331329223
|
30/08/2023
|
SHAIK SHAHERA BEGUM
|
SHAIK SHAHERA BEGUM
|
3645005WL007279
|
00078
|
CNRB0001923
|
286
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TS3645005_310324APB_FTO_361954
|
3645005000NRG24310320240244083
|
3396926992
|
31/03/2024
|
naagamani
|
naagamani
|
3645005WL015961
|
00078
|
CNRB0013603
|
100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TS3645005_310324APB_FTO_361954
|
3645005000NRG24310320240244252
|
3396927017
|
31/03/2024
|
Jaya
|
Jaya
|
3645005WL015961
|
00710
|
SBIN0000DOP
|
100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TS3645005_310324APB_FTO_362084
|
3645005000NRG24310320240247022
|
3400437793
|
31/03/2024
|
Saraswati
|
Saraswati
|
3645005WL016064
|
00078
|
CNRB0013603
|
140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TS3645005_310324APB_FTO_362084
|
3645005000NRG24310320240247027
|
3400437800
|
31/03/2024
|
PASUMARTHI RAVINDER
|
PASUMARTHI RAVINDER
|
3645005WL016064
|
00078
|
CNRB0001923
|
140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TS3645005_310523APB_FTO_78509
|
3645005000NRG24310520230070926
|
2266379455
|
31/05/2023
|
rani
|
rani
|
3645005WL002930
|
00078
|
CNRB0013603
|
791
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TS3645005_310523APB_FTO_78509
|
3645005000NRG24310520230070975
|
2266379452
|
31/05/2023
|
ravikishor
|
ravikishor
|
3645005WL002935
|
00078
|
CNRB0013603
|
874
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TS3645005_261023APB_FTO_221192
|
3645005000NRG24261020230180328
|
7409104230
|
26/10/2023
|
koram anitha
|
koram anitha
|
3645005WL009908
|
00078
|
CNRB0013603
|
1360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TS3645005_270423APB_FTO_29969
|
3645005000NRG24270420230018180
|
1491797202
|
27/04/2023
|
Saaheraa
|
Saaheraa
|
3645005WL000847
|
00078
|
CNRB0001923
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TS3645005_270423APB_FTO_29969
|
3645005000NRG24270420230018202
|
1491797199
|
27/04/2023
|
Ravikumar
|
Ravikumar
|
3645005WL000847
|
00078
|
CNRB0006774
|
686
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TS3645005_270423APB_FTO_29969
|
3645005000NRG24270420230018411
|
1491797191
|
27/04/2023
|
naagalakshmi
|
naagalakshmi
|
3645005WL000852
|
00078
|
CNRB0013603
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3645005_270523APB_FTO_73486
|
3645005000NRG24270520230066126
|
1997092323
|
27/05/2023
|
MUTHI KRISHNA
|
MUTHI KRISHNA
|
3645005WL002751
|
00078
|
CNRB0001923
|
1029
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TS3645005_270523APB_FTO_73737
|
3645005000NRG24270520230066295
|
1997075964
|
27/05/2023
|
PASUMARTHI RAVINDER
|
PASUMARTHI RAVINDER
|
3645005WL002759
|
00078
|
CNRB0001923
|
630
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TS3645005_280324APB_FTO_356402
|
3645005000NRG24280320240237965
|
3041875130
|
28/03/2024
|
kumaraswamy
|
kumaraswamy
|
3645005WL015676
|
00078
|
CNRB0013603
|
1203
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TS3645005_280324APB_FTO_356402
|
3645005000NRG24280320240238029
|
3041875122
|
28/03/2024
|
santhosh
|
santhosh
|
3645005WL015684
|
00078
|
CNRB0001923
|
758
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TS3645005_280324APB_FTO_356402
|
3645005000NRG24280320240238140
|
3041875132
|
28/03/2024
|
naagamani
|
naagamani
|
3645005WL015688
|
00078
|
CNRB0013603
|
120
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TS3645005_280324APB_FTO_356486
|
3645005000NRG24280320240239188
|
3041869134
|
28/03/2024
|
Naagalakshmi
|
Naagalakshmi
|
3645005WL015719
|
00078
|
CNRB0013603
|
6
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TS3645005_280423FTO_32444
|
3645005000NRG24280420230021750
|
1490062263
|
28/04/2023
|
sharat
|
sharat
|
3645005WL000972
|
00710
|
SBIN0000DOP
|
977
|
12/05/2023
|
No Such Account
|