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
|
TS3618031_100523APB_FTO_50070
|
3618031000NRG24080520230198664
|
1640164578
|
10/05/2023
|
Gangu
|
Gangu
|
3618031WL005073
|
00468
|
UBIN0824666
|
875
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3618031_190423APB_FTO_21372
|
3618031000NRG24190420230057488
|
1487988926
|
19/04/2023
|
ganesh
|
ganesh
|
3618031WL001776
|
00685
|
TSAB0018032
|
638
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3618031_211123APB_FTO_246238
|
3618031000NRG24201120230859387
|
9016816816
|
21/11/2023
|
Ammayi
|
Ammayi
|
3618031WL035272
|
00683
|
SBIN0RRDCGB
|
336
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3618031_030423FTO_3542
|
3618031000NRG23010420231191473
|
1174009447
|
03/04/2023
|
Susheela
|
Susheela
|
3618031WL067834
|
00415
|
SBIN0020268
|
525
|
03/05/2023
|
Account closed
|
5
|
TS3618031_060523FTO_45699
|
3618031000NRG24040520230174235
|
1494911956
|
06/05/2023
|
Susheela
|
Susheela
|
3618031WL004547
|
00415
|
SBIN0020482
|
649
|
12/05/2023
|
Account closed
|
6
|
TS3618031_100523APB_FTO_50070
|
3618031000NRG24090520230208467
|
1640164347
|
10/05/2023
|
bhomesh
|
bhomesh
|
3618031WL005261
|
00415
|
SBIN0020482
|
308
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3618031_100523APB_FTO_50070
|
3618031000NRG24100520230217062
|
1640164845
|
10/05/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL005426
|
00415
|
SBIN0020482
|
980
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3618031_021223APB_FTO_254873
|
3618031000NRG24261120230869237
|
9016487151
|
02/12/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL036116
|
00691
|
IPOS0000001
|
216
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3618031_021223APB_FTO_254873
|
3618031000NRG24261120230869263
|
9016487305
|
02/12/2023
|
Ammayi
|
Ammayi
|
3618031WL036118
|
00683
|
SBIN0RRDCGB
|
494
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3618031_021223APB_FTO_254873
|
3618031000NRG24261120230869341
|
9016487145
|
02/12/2023
|
Nerosha
|
Nerosha
|
3618031WL036124
|
00415
|
SBIN0020482
|
830
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3618031_021223APB_FTO_254873
|
3618031000NRG24291120230874036
|
9016487147
|
02/12/2023
|
Sunnapu Ganesh
|
Sunnapu Ganesh
|
3618031WL036577
|
00685
|
TSAB0018032
|
2992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3618031_021223APB_FTO_254873
|
3618031000NRG24291120230874149
|
9016487004
|
02/12/2023
|
Lalitha
|
Lalitha
|
3618031WL036593
|
00691
|
IPOS0000001
|
725
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
TS3618031_030423APB_FTO_3534
|
3618031000NRG23310320231180406
|
1174464635
|
03/04/2023
|
Manjula
|
Manjula
|
3618031WL067116
|
00691
|
IPOS0000001
|
756
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3618031_050823APB_FTO_154389
|
3618031000NRG24030820230734065
|
7324156738
|
05/08/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL019872
|
00691
|
IPOS0000001
|
1470
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3618031_050823APB_FTO_154389
|
3618031000NRG24030820230735434
|
7324156762
|
05/08/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL020031
|
00415
|
SBIN0020482
|
202
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TS3618031_060523APB_FTO_45710
|
3618031000NRG24040520230173680
|
1495300651
|
06/05/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL004529
|
00415
|
SBIN0020482
|
1470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3618031_070723APB_FTO_126569
|
3618031000NRG24070720230695608
|
3409193184
|
07/07/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL015993
|
00691
|
IPOS0000001
|
2450
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3618031_110823APB_FTO_159640
|
3618031000NRG24100820230742076
|
7253887747
|
11/08/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL020907
|
00691
|
IPOS0000001
|
1225
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3618031_030423APB_FTO_3534
|
3618031000NRG23310320231186744
|
1174464186
|
03/04/2023
|
madhunitha
|
madhunitha
|
3618031WL067519
|
00683
|
SBIN0RRDCGB
|
604
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3618031_120124APB_FTO_288937
|
3618031000NRG24120120240926199
|
9993785604
|
12/01/2024
|
jameela
|
jameela
|
3618031WL042548
|
00691
|
IPOS0000001
|
512
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3618031_141223APB_FTO_266678
|
3618031000NRG24131220230892625
|
9993419894
|
14/12/2023
|
Nerosha
|
Nerosha
|
3618031WL038352
|
00415
|
SBIN0020482
|
332
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3618031_141223APB_FTO_266678
|
3618031000NRG24131220230892640
|
9993419801
|
14/12/2023
|
Balahamsa
|
Balahamsa
|
3618031WL038360
|
00415
|
SBIN0RRDCGB
|
1156
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3618031_141223APB_FTO_266678
|
3618031000NRG24131220230892732
|
9993419867
|
14/12/2023
|
Lalitha
|
Lalitha
|
3618031WL038380
|
00691
|
IPOS0000001
|
532
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
TS3618031_141223APB_FTO_266678
|
3618031000NRG24131220230892948
|
9993419874
|
14/12/2023
|
Ammayi
|
Ammayi
|
3618031WL038396
|
00683
|
SBIN0RRDCGB
|
333
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3618031_200623APB_FTO_105930
|
3618031000NRG24140620230547851
|
|
20/06/2023
|
Padma
|
Padma
|
3618031WL012231
|
00415
|
SBIN0020738
|
1596
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3618031_200623APB_FTO_105930
|
3618031000NRG24160620230567409
|
|
20/06/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL012588
|
00415
|
SBIN0020482
|
1571
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3618031_190423APB_FTO_21330
|
3618031000NRG24170420230039765
|
1487989552
|
19/04/2023
|
Gangu
|
Gangu
|
3618031WL001202
|
00468
|
UBIN0824666
|
846
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
TS3618031_190423APB_FTO_21330
|
3618031000NRG24170420230041677
|
1487989299
|
19/04/2023
|
bhomesh
|
bhomesh
|
3618031WL001247
|
00415
|
SBIN0020482
|
393
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3618031_200623APB_FTO_105930
|
3618031000NRG24190620230583572
|
|
20/06/2023
|
Nerosha
|
Nerosha
|
3618031WL012960
|
00415
|
SBIN0020482
|
1040
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3618031_200623APB_FTO_105930
|
3618031000NRG24190620230583961
|
|
20/06/2023
|
Sunnapu Ganesh
|
Sunnapu Ganesh
|
3618031WL012965
|
00415
|
SBIN0020482
|
774
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3618031_211123APB_FTO_246092
|
3618031000NRG24201120230858742
|
9024264565
|
21/11/2023
|
Nerosha
|
Nerosha
|
3618031WL035212
|
00415
|
SBIN0020482
|
504
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3618031_230623APB_FTO_110513
|
3618031000NRG24220620230604280
|
|
23/06/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL013405
|
00691
|
IPOS0000001
|
1225
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3618031_230623APB_FTO_110513
|
3618031000NRG24230620230620462
|
|
23/06/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL013717
|
00415
|
SBIN0020482
|
998
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
TS3618031_230623APB_FTO_110513
|
3618031000NRG24230620230621050
|
|
23/06/2023
|
Padma
|
Padma
|
3618031WL013728
|
00415
|
SBIN0020738
|
1013
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3618031_260823APB_FTO_171267
|
3618031000NRG24240820230757844
|
7253949385
|
26/08/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL022805
|
00691
|
IPOS0000001
|
1225
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3618031_300923APB_FTO_200334
|
3618031000NRG24300920230798486
|
7263464212
|
30/09/2023
|
Lalitha
|
Lalitha
|
3618031WL028358
|
00691
|
IPOS0000001
|
1365
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
TS3618031_030523APB_FTO_41114
|
3618031000NRG24010520230141775
|
1491643966
|
03/05/2023
|
bhomesh
|
bhomesh
|
3618031WL003743
|
00415
|
SBIN0020482
|
537
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3618031_030523APB_FTO_41114
|
3618031000NRG24020520230144238
|
1491643743
|
03/05/2023
|
Gangu
|
Gangu
|
3618031WL003844
|
00468
|
UBIN0824666
|
875
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
TS3618031_080923APB_FTO_183141
|
3618031000NRG24080920230778627
|
7253871614
|
08/09/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL025343
|
00415
|
SBIN0020482
|
398
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
TS3618031_240523APB_FTO_67625
|
3618031000NRG24230520230320671
|
1902146178
|
24/05/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL007851
|
00415
|
SBIN0020482
|
707
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
TS3618031_270324APB_FTO_355257
|
3618031000NRG24270320241137853
|
3041650395
|
27/03/2024
|
Lalitha
|
Lalitha
|
3618031WL053858
|
00691
|
IPOS0000001
|
994
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
42
|
TS3618031_290423FTO_34019
|
3618031000NRG24270420230109077
|
1490104969
|
29/04/2023
|
Susheela
|
Susheela
|
3618031WL003083
|
00415
|
SBIN0020482
|
629
|
12/05/2023
|
Account closed
|
43
|
TS3618031_160224APB_FTO_311870
|
3618031000NRG24140220240964885
|
2925002661
|
16/02/2024
|
Lalitha
|
Lalitha
|
3618031WL047089
|
00683
|
SBIN0RRDCGB
|
329
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3618031_191223APB_FTO_270847
|
3618031000NRG24151220230895205
|
9993439385
|
19/12/2023
|
Pedda Sayanna
|
Pedda Sayanna
|
3618031WL038604
|
00691
|
IPOS0000001
|
245
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3618031_191223APB_FTO_270847
|
3618031000NRG24151220230895208
|
9993439390
|
19/12/2023
|
Sankar
|
Sankar
|
3618031WL038606
|
00691
|
IPOS0000001
|
214
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3618031_191223APB_FTO_270847
|
3618031000NRG24181220230898497
|
9993439511
|
19/12/2023
|
Ammayi
|
Ammayi
|
3618031WL038997
|
00683
|
SBIN0RRDCGB
|
500
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3618031_191223APB_FTO_270847
|
3618031000NRG24181220230898520
|
9993439440
|
19/12/2023
|
hema SrI
|
hema SrI
|
3618031WL038997
|
00415
|
SBIN0020482
|
499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3618031_220324APB_FTO_350020
|
3618031000NRG24210320241105366
|
2942280164
|
22/03/2024
|
Lalitha
|
Lalitha
|
3618031WL052921
|
00691
|
IPOS0000001
|
603
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
49
|
TS3618031_241123APB_FTO_249829
|
3618031000NRG24231120230865741
|
9016407183
|
24/11/2023
|
Lalitha
|
Lalitha
|
3618031WL035801
|
00691
|
IPOS0000001
|
727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
50
|
TS3618031_241123APB_FTO_249829
|
3618031000NRG24241120230867255
|
9016407180
|
24/11/2023
|
Pedda Sayanna
|
Pedda Sayanna
|
3618031WL035938
|
00691
|
IPOS0000001
|
245
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3618031_241123APB_FTO_249829
|
3618031000NRG24241120230867259
|
9016407175
|
24/11/2023
|
Sankar
|
Sankar
|
3618031WL035940
|
00691
|
IPOS0000001
|
735
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3618031_030623APB_FTO_83722
|
3618031000NRG24020620230431116
|
2312324158
|
03/06/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL009959
|
00415
|
SBIN0020482
|
966
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TS3618031_070124APB_FTO_285511
|
3618031000NRG24070120240920118
|
9993777875
|
07/01/2024
|
Lalitha chengal and poshetty gangaram
|
Lalitha chengal and poshetty gangaram
|
3618031WL041672
|
00415
|
SBIN0020482
|
681
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
54
|
TS3618031_071123APB_FTO_234069
|
3618031000NRG24071120230840101
|
7962565527
|
07/11/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL033228
|
00691
|
IPOS0000001
|
1225
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3618031_130623APB_FTO_96931
|
3618031000NRG24120620230518588
|
|
13/06/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL011665
|
00691
|
IPOS0000001
|
2940
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3618031_030224APB_FTO_302409
|
3618031000NRG24310120240943280
|
2150841878
|
03/02/2024
|
Lalitha
|
Lalitha
|
3618031WL044982
|
00683
|
SBIN0RRDCGB
|
827
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3618031_030224APB_FTO_302409
|
3618031000NRG24310120240943410
|
2150841934
|
03/02/2024
|
Lalitha chengal and poshetty gangaram
|
Lalitha chengal and poshetty gangaram
|
3618031WL044994
|
00415
|
SBIN0020482
|
513
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
TS3618031_160423APB_FTO_16810
|
3618031000NRG24130420230023999
|
1486937212
|
16/04/2023
|
ganesh
|
ganesh
|
3618031WL000756
|
00685
|
TSAB0018032
|
344
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3618031_210923APB_FTO_192383
|
3618031000NRG24170920230786114
|
7324148806
|
21/09/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL026426
|
00415
|
SBIN0020482
|
202
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TS3618031_190423FTO_21337
|
3618031000NRG24180420230049923
|
1486655098
|
19/04/2023
|
Raju
|
Raju
|
3618031WL001533
|
00415
|
SBIN0020482
|
224
|
12/05/2023
|
No Such Account
|
61
|
TS3618031_200523APB_FTO_62912
|
3618031000NRG24190520230300391
|
1860539289
|
20/05/2023
|
Sunnapu Ganesh
|
Sunnapu Ganesh
|
3618031WL007424
|
00415
|
SBIN0020482
|
787
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3618031_200523APB_FTO_62912
|
3618031000NRG24190520230300392
|
1860539133
|
20/05/2023
|
supriya
|
supriya
|
3618031WL007424
|
00685
|
TSAB0018032
|
656
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
TS3618031_200523APB_FTO_62912
|
3618031000NRG24200520230301793
|
1860539047
|
20/05/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL007483
|
00691
|
IPOS0000001
|
857
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3618031_250124APB_FTO_295328
|
3618031000NRG24240120240935942
|
2141041444
|
25/01/2024
|
jameela
|
jameela
|
3618031WL044002
|
00691
|
IPOS0000001
|
332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3618031_290423APB_FTO_34052
|
3618031000NRG24280420230120464
|
1491928371
|
29/04/2023
|
ganesh
|
ganesh
|
3618031WL003307
|
00685
|
TSAB0018032
|
372
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3618031_290423APB_FTO_34052
|
3618031000NRG24280420230124778
|
1491928194
|
29/04/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL003390
|
00415
|
SBIN0020482
|
2450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3618031_020823APB_FTO_151109
|
3618031000NRG24020820230733332
|
7253728330
|
02/08/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL019739
|
00415
|
SBIN0020482
|
202
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
TS3618031_041223APB_FTO_257574
|
3618031000NRG24031220230880237
|
8704783166
|
04/12/2023
|
Ammayi
|
Ammayi
|
3618031WL037110
|
00683
|
SBIN0RRDCGB
|
333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3618031_041223APB_FTO_257574
|
3618031000NRG24031220230880275
|
8704783102
|
04/12/2023
|
Nerosha
|
Nerosha
|
3618031WL037111
|
00415
|
SBIN0020482
|
832
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3618031_070623APB_FTO_88390
|
3618031000NRG24050620230450406
|
|
07/06/2023
|
Nerosha
|
Nerosha
|
3618031WL010416
|
00415
|
SBIN0020482
|
300
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3618031_070623APB_FTO_88390
|
3618031000NRG24060620230463732
|
|
07/06/2023
|
Padma
|
Padma
|
3618031WL010720
|
00415
|
SBIN0020738
|
851
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3618031_081223APB_FTO_262100
|
3618031000NRG24061220230885330
|
9020305704
|
08/12/2023
|
Pedda Sayanna
|
Pedda Sayanna
|
3618031WL037518
|
00691
|
IPOS0000001
|
414
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3618031_081223APB_FTO_262100
|
3618031000NRG24061220230885356
|
9020305548
|
08/12/2023
|
Lalitha
|
Lalitha
|
3618031WL037523
|
00691
|
IPOS0000001
|
701
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3618031_140523APB_FTO_53590
|
3618031000NRG24110520230230185
|
1692344341
|
14/05/2023
|
ganesh
|
ganesh
|
3618031WL005661
|
00685
|
TSAB0018032
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3618031_140523APB_FTO_53590
|
3618031000NRG24120520230238069
|
1692344487
|
14/05/2023
|
Gangu
|
Gangu
|
3618031WL005857
|
00468
|
UBIN0824666
|
874
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3618031_090224APB_FTO_306281
|
3618031000NRG24070220240953206
|
2929452541
|
09/02/2024
|
Lalitha
|
Lalitha
|
3618031WL046225
|
00683
|
SBIN0RRDCGB
|
342
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3618031_020623APB_FTO_81435
|
3618031000NRG24310520230405096
|
2312617795
|
02/06/2023
|
Nerosha
|
Nerosha
|
3618031WL009463
|
00415
|
SBIN0020482
|
595
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3618031_020623APB_FTO_81435
|
3618031000NRG24310520230405144
|
2312617641
|
02/06/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL009473
|
00691
|
IPOS0000001
|
2940
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3618031_141123APB_FTO_239894
|
3618031000NRG24091120230844392
|
9016435268
|
14/11/2023
|
Pedda Sayanna
|
Pedda Sayanna
|
3618031WL033685
|
00691
|
IPOS0000001
|
1225
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3618031_141123APB_FTO_239894
|
3618031000NRG24091120230844394
|
9016435188
|
14/11/2023
|
Sankar
|
Sankar
|
3618031WL033687
|
00691
|
IPOS0000001
|
735
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3618031_141123APB_FTO_239894
|
3618031000NRG24091120230844475
|
9016435285
|
14/11/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL033695
|
00415
|
SBIN0020482
|
490
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
TS3618031_190823APB_FTO_165273
|
3618031000NRG24180820230753585
|
7256421340
|
19/08/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL022243
|
00415
|
SBIN0020482
|
809
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3618031_211023APB_FTO_220037
|
3618031000NRG24211020230825435
|
7328682458
|
21/10/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL031383
|
00415
|
SBIN0020482
|
1470
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TS3618031_220124APB_FTO_293215
|
3618031000NRG24220120240932951
|
2141033329
|
22/01/2024
|
Lalitha
|
Lalitha
|
3618031WL043538
|
00683
|
SBIN0RRDCGB
|
986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3618031_270523APB_FTO_73021
|
3618031000NRG24270520230365168
|
1978065949
|
27/05/2023
|
Sunnapu Ganesh
|
Sunnapu Ganesh
|
3618031WL008686
|
00415
|
SBIN0020482
|
547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3618031_270523APB_FTO_73021
|
3618031000NRG24270520230365365
|
1978066465
|
27/05/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL008697
|
00415
|
SBIN0020482
|
1018
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
TS3618031_020923APB_FTO_178701
|
3618031000NRG24010920230771058
|
7327543598
|
02/09/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL024284
|
00691
|
IPOS0000001
|
490
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3618031_020923APB_FTO_178701
|
3618031000NRG24020920230771764
|
7327543576
|
02/09/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL024407
|
00415
|
SBIN0020482
|
683
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TS3618031_070623APB_FTO_88404
|
3618031000NRG24060620230463421
|
|
07/06/2023
|
Rudrarapu Anil Kumar
|
Rudrarapu Anil Kumar
|
3618031WL010716
|
00415
|
SBIN0020482
|
444
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3618031_171123APB_FTO_243588
|
3618031000NRG24171120230855607
|
9016635340
|
17/11/2023
|
Pedda Sayanna
|
Pedda Sayanna
|
3618031WL034922
|
00691
|
IPOS0000001
|
1225
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3618031_171123APB_FTO_243588
|
3618031000NRG24171120230855767
|
9016635344
|
17/11/2023
|
Sankar
|
Sankar
|
3618031WL034924
|
00691
|
IPOS0000001
|
245
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3618031_190423FTO_21376
|
3618031000NRG24190420230057238
|
1486654720
|
19/04/2023
|
Susheela
|
Susheela
|
3618031WL001776
|
00415
|
SBIN0020482
|
776
|
12/05/2023
|
Account closed
|
93
|
TS3618031_270623APB_FTO_114493
|
3618031000NRG24260620230640611
|
|
27/06/2023
|
Sunnapu Ganesh
|
Sunnapu Ganesh
|
3618031WL014147
|
00415
|
SBIN0020482
|
600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3618031_281023APB_FTO_223525
|
3618031000NRG24281020230832310
|
7409845833
|
28/10/2023
|
vijaya
|
vijaya
|
3618031WL032124
|
00683
|
SBIN0RRDCGB
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3618031_100523FTO_50072
|
3618031000NRG24090520230206895
|
1638033772
|
10/05/2023
|
Susheela
|
Susheela
|
3618031WL005237
|
00415
|
SBIN0020482
|
628
|
17/05/2023
|
Account closed
|
96
|
TS3618031_160423FTO_16809
|
3618031000NRG24130420230023862
|
1488827087
|
16/04/2023
|
Susheela
|
Susheela
|
3618031WL000756
|
00415
|
SBIN0020482
|
603
|
12/05/2023
|
Account closed
|
97
|
TS3618031_301223APB_FTO_279412
|
3618031000NRG24241220230906565
|
9990413663
|
30/12/2023
|
Nerosha
|
Nerosha
|
3618031WL039887
|
00415
|
SBIN0020482
|
332
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3618031_301223APB_FTO_279412
|
3618031000NRG24301220230913113
|
9990413585
|
30/12/2023
|
Lalitha
|
Lalitha
|
3618031WL040685
|
00691
|
IPOS0000001
|
876
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
99
|
TS3618031_110423APB_FTO_11120
|
3618031000NRG24060420230000312
|
1435621080
|
11/04/2023
|
Gangu
|
Gangu
|
3618031WL000027
|
00468
|
UBIN0824666
|
582
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TS3618031_200523FTO_62919
|
3618031000NRG24190520230296715
|
1860242533
|
20/05/2023
|
bhomesh
|
bhomesh
|
3618031WL0007342
|
00415
|
SBIN0020482
|
812
|
25/05/2023
|
Account closed
|
101
|
TS3618031_200523FTO_62919
|
3618031000NRG24190520230296716
|
1860242534
|
20/05/2023
|
bhomesh
|
bhomesh
|
3618031WL0007342
|
00415
|
SBIN0020482
|
537
|
25/05/2023
|
Account closed
|
102
|
TS3618031_200523FTO_62919
|
3618031000NRG24190520230296717
|
1860242532
|
20/05/2023
|
bhomesh
|
bhomesh
|
3618031WL0007342
|
00415
|
SBIN0020482
|
393
|
25/05/2023
|
Account closed
|
103
|
TS3618031_200523FTO_62919
|
3618031000NRG24190520230296718
|
1860242535
|
20/05/2023
|
bhomesh
|
bhomesh
|
3618031WL0007342
|
00415
|
SBIN0020482
|
308
|
25/05/2023
|
Account closed
|
104
|
TS3618031_210723APB_FTO_139702
|
3618031000NRG24190720230716318
|
3962705652
|
21/07/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618031WL017699
|
00691
|
IPOS0000001
|
2695
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3618031_050723APB_FTO_124722
|
3618031000NRG24300620230674384
|
3952318323
|
05/07/2023
|
Katkam Gangu
|
Katkam Gangu
|
3618031WL015029
|
00415
|
SBIN0020482
|
819
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
TS3618031_020623APB_FTO_81451
|
3618031000NRG24310520230405575
|
2313768503
|
02/06/2023
|
Sunnapu Ganesh
|
Sunnapu Ganesh
|
3618031WL009479
|
00415
|
SBIN0020482
|
448
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3618031_210723APB_FTO_139702
|
3618031000NRG24190720230717358
|
3962705675
|
21/07/2023
|
Nerosha
|
Nerosha
|
3618031WL017876
|
00415
|
SBIN0020482
|
202
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3618031_210723APB_FTO_139702
|
3618031000NRG24190720230717397
|
3962705668
|
21/07/2023
|
Sunnapu Ganesh
|
Sunnapu Ganesh
|
3618031WL017877
|
00415
|
SBIN0020482
|
809
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3618031_271223APB_FTO_276439
|
3618031000NRG24221220230904682
|
9993707052
|
27/12/2023
|
Lalitha
|
Lalitha
|
3618031WL039636
|
00691
|
IPOS0000001
|
1048
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
110
|
TS3618031_260423APB_FTO_29422
|
3618031000NRG24250420230090522
|
1487373027
|
26/04/2023
|
Gangu
|
Gangu
|
3618031WL002619
|
00468
|
UBIN0824666
|
812
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TS3618031_260423APB_FTO_29422
|
3618031000NRG24260420230098424
|
1487373131
|
26/04/2023
|
bhomesh
|
bhomesh
|
3618031WL002803
|
00415
|
SBIN0020482
|
812
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|