|
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
|
TS3638001_211223FTO_272941
|
3638001000NRG24021220230947046
|
9989772138
|
21/12/2023
|
Sandila Mohammad
|
Sandila Mohammad
|
3638001WL0031849
|
00227
|
KVBL0004838
|
1190
|
03/02/2024
|
No Such Account
|
|
2
|
TS3638001_150423APB_FTO_15480
|
3638001000NRG24150420230035861
|
1436687360
|
15/04/2023
|
Shravani
|
Shravani
|
3638001WL000712
|
00078
|
CNRB0001091
|
1244
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
TS3638001_150623APB_FTO_99552
|
3638001000NRG24150620230745143
|
|
15/06/2023
|
Vijay kumar Ratla
|
Vijay kumar Ratla
|
3638001WL012823
|
00415
|
SBIN0015399
|
988
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3638001_150723APB_FTO_134551
|
3638001000NRG24150720230847875
|
3602069367
|
15/07/2023
|
Gopal
|
Gopal
|
3638001WL017072
|
00415
|
SBIN0015399
|
2432
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3638001_150723APB_FTO_134551
|
3638001000NRG24150720230847889
|
3602069409
|
15/07/2023
|
Saritha
|
Saritha
|
3638001WL017072
|
00685
|
TSAB0017021
|
2432
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3638001_151123FTO_240881
|
3638001000NRG24151120230931010
|
9016212373
|
15/11/2023
|
M Laxmi
|
M Laxmi
|
3638001WL029707
|
00415
|
SBIN0015399
|
1673
|
01/01/2024
|
No Such Account
|
|
7
|
TS3638001_160324APB_FTO_341483
|
3638001000NRG24160320241175193
|
2942611263
|
16/03/2024
|
Harjan Yellaiah
|
Harjan Yellaiah
|
3638001WL045187
|
00415
|
SBIN0015399
|
338
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3638001_160324APB_FTO_341483
|
3638001000NRG24160320241175664
|
2942611241
|
16/03/2024
|
ERROLLA ASHOK
|
ERROLLA ASHOK
|
3638001WL045195
|
00415
|
SBIN0003478
|
432
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3638001_160324APB_FTO_341483
|
3638001000NRG24160320241175791
|
2942611188
|
16/03/2024
|
G Merupa
|
G Merupa
|
3638001WL045195
|
00691
|
IPOS0000001
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3638001_160523APB_FTO_56051
|
3638001000NRG24160520230402245
|
1819365529
|
16/05/2023
|
Vadde Madhavi
|
Vadde Madhavi
|
3638001WL006521
|
00415
|
SBIN0015399
|
175
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3638001_160523APB_FTO_56051
|
3638001000NRG24160520230404518
|
1819365542
|
16/05/2023
|
Raaju
|
Raaju
|
3638001WL006577
|
00710
|
SBIN0000DOP
|
295
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
TS3638001_200224APB_FTO_315019
|
3638001000NRG24170220241033368
|
2924718500
|
20/02/2024
|
Harjan Yellaiah
|
Harjan Yellaiah
|
3638001WL040241
|
00415
|
SBIN0015399
|
682
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3638001_190423APB_FTO_20160
|
3638001000NRG24180420230067838
|
1487692523
|
19/04/2023
|
ramesh
|
ramesh
|
3638001WL001295
|
00045
|
BARB0SANGAR
|
1173
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3638001_190423APB_FTO_20160
|
3638001000NRG24180420230068045
|
1487692522
|
19/04/2023
|
ramesh
|
ramesh
|
3638001WL001298
|
00045
|
BARB0SANGAR
|
1310
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3638001_190423APB_FTO_20160
|
3638001000NRG24180420230072687
|
1487592188
|
19/04/2023
|
Madhavi
|
Madhavi
|
3638001WL001369
|
00415
|
SBIN0015399
|
869
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3638001_180523APB_FTO_59633
|
3638001000NRG24180520230439171
|
1821107063
|
18/05/2023
|
Jagan
|
Jagan
|
3638001WL007407
|
00045
|
BARB0SANGAR
|
1520
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TS3638001_181023FTO_216320
|
3638001000NRG24181020230904614
|
7268988493
|
18/10/2023
|
Durga Prasad Duddagu
|
Durga Prasad Duddagu
|
3638001WL026437
|
00089
|
CBIN0284566
|
857
|
09/11/2023
|
Account closed
|
|
18
|
TS3638001_190124APB_FTO_291709
|
3638001000NRG24190120240982292
|
2138734857
|
19/01/2024
|
vamshikrishna
|
vamshikrishna
|
3638001WL036739
|
00415
|
SBIN0015399
|
808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3638001_200224APB_FTO_315019
|
3638001000NRG24190220241034223
|
2924718374
|
20/02/2024
|
Mateen
|
Mateen
|
3638001WL040286
|
00710
|
SBIN0000DOP
|
1065
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3638001_190324APB_FTO_344134
|
3638001000NRG24190320241189285
|
2943103027
|
19/03/2024
|
Kumar
|
Kumar
|
3638001WL045631
|
00415
|
SBIN0015399
|
214
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3638001_190324APB_FTO_344134
|
3638001000NRG24190320241189918
|
2943103064
|
19/03/2024
|
Banoth Suresh
|
Banoth Suresh
|
3638001WL045642
|
00415
|
SBIN0011664
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3638001_190923FTO_189661
|
3638001000NRG24190920230890162
|
7330828585
|
19/09/2023
|
Chakali Parvathamma
|
Chakali Parvathamma
|
3638001WL0023463
|
00415
|
SBIN0003478
|
660
|
10/11/2023
|
No Such Account
|
|
23
|
TS3638001_191023APB_FTO_217562
|
3638001000NRG24191020230905731
|
7275765234
|
19/10/2023
|
raju
|
raju
|
3638001WL026607
|
00468
|
UBIN0819565
|
2570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3638001_191023FTO_217557
|
3638001000NRG24191020230905846
|
7275680841
|
19/10/2023
|
Durga Prasad Duddagu
|
Durga Prasad Duddagu
|
3638001WL026626
|
00089
|
CBIN0284566
|
641
|
09/11/2023
|
Account closed
|
|
25
|
TS3638001_211023APB_FTO_219771
|
3638001000NRG24201020230906849
|
7326780364
|
21/10/2023
|
lavanya
|
lavanya
|
3638001WL026782
|
00710
|
SBIN0000DOP
|
1072
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3638001_210923APB_FTO_192023
|
3638001000NRG24210920230891659
|
7328602919
|
21/09/2023
|
Harjan Yellaiah
|
Harjan Yellaiah
|
3638001WL023827
|
00415
|
SBIN0015399
|
1252
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3638001_231123FTO_248538
|
3638001000NRG24211120230937449
|
9908835759
|
23/11/2023
|
M Laxmi
|
M Laxmi
|
3638001WL0030606
|
00415
|
SBIN0003478
|
1620
|
01/02/2024
|
No Such Account
|
|
28
|
TS3638001_231123FTO_248538
|
3638001000NRG24211120230937450
|
9908835758
|
23/11/2023
|
M Laxmi
|
M Laxmi
|
3638001WL0030606
|
00415
|
SBIN0003478
|
1540
|
01/02/2024
|
No Such Account
|
|
29
|
TS3638001_211123FTO_246503
|
3638001000NRG24211120230937883
|
9016254491
|
21/11/2023
|
DurgaPrasad D
|
DurgaPrasad D
|
3638001WL030641
|
00415
|
SBIN0003478
|
1027
|
01/01/2024
|
No Such Account
|
|
30
|
TS3638001_211123FTO_246503
|
3638001000NRG24211120230938201
|
9016254490
|
21/11/2023
|
DurgaPrasad D
|
DurgaPrasad D
|
3638001WL030667
|
00415
|
SBIN0003478
|
1049
|
01/01/2024
|
No Such Account
|
|
31
|
TS3638001_211223APB_FTO_272931
|
3638001000NRG24211220230961950
|
9991140446
|
21/12/2023
|
shekar
|
shekar
|
3638001WL033982
|
00415
|
SBIN0015399
|
1350
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3638001_220224APB_FTO_317357
|
3638001000NRG24220220241051085
|
2922620995
|
22/02/2024
|
Harjan Yellaiah
|
Harjan Yellaiah
|
3638001WL040939
|
00415
|
SBIN0015399
|
685
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3638001_220324APB_FTO_350595
|
3638001000NRG24220320241210877
|
2942966678
|
22/03/2024
|
G Merupa
|
G Merupa
|
3638001WL046161
|
00691
|
IPOS0000001
|
980
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3638001_220324APB_FTO_350595
|
3638001000NRG24220320241211502
|
2942966582
|
22/03/2024
|
Banoth Suresh
|
Banoth Suresh
|
3638001WL046173
|
00415
|
SBIN0011664
|
1551
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3638001_231123FTO_248538
|
3638001000NRG24221120230938851
|
9908835771
|
23/11/2023
|
DurgaPrasad D
|
DurgaPrasad D
|
3638001WL0030762
|
00415
|
SBIN0003478
|
641
|
01/02/2024
|
No Such Account
|
|
36
|
TS3638001_231123FTO_248538
|
3638001000NRG24221120230938852
|
9908835772
|
23/11/2023
|
DurgaPrasad D
|
DurgaPrasad D
|
3638001WL0030762
|
00415
|
SBIN0003478
|
857
|
01/02/2024
|
No Such Account
|
|
37
|
TS3638001_231123FTO_248538
|
3638001000NRG24221120230938853
|
9908835770
|
23/11/2023
|
DurgaPrasad D
|
DurgaPrasad D
|
3638001WL0030762
|
00415
|
SBIN0003478
|
464
|
01/02/2024
|
No Such Account
|
|
38
|
TS3638001_231123FTO_248538
|
3638001000NRG24221120230938854
|
9908835773
|
23/11/2023
|
DurgaPrasad D
|
DurgaPrasad D
|
3638001WL0030762
|
00415
|
SBIN0003478
|
906
|
01/02/2024
|
No Such Account
|
|
39
|
TS3638001_221123APB_FTO_247905
|
3638001000NRG24221120230939635
|
9016635212
|
22/11/2023
|
Dasari Raju
|
Dasari Raju
|
3638001WL030880
|
00468
|
UBIN0819565
|
1471
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3638001_231223FTO_274873
|
3638001000NRG24231220230963651
|
9993594270
|
23/12/2023
|
M Laxmi
|
M Laxmi
|
3638001WL034235
|
00415
|
SBIN0003478
|
1207
|
03/02/2024
|
No Such Account
|
|
41
|
TS3638001_240523APB_FTO_68054
|
3638001000NRG24240520230498082
|
1945712266
|
24/05/2023
|
Vijay kumar Ratla
|
Vijay kumar Ratla
|
3638001WL008408
|
00415
|
SBIN0015399
|
1031
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3638001_240523APB_FTO_67897
|
3638001000NRG24240520230498639
|
1945710725
|
24/05/2023
|
Gopal
|
Gopal
|
3638001WL008415
|
00415
|
SBIN0015399
|
1744
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3638001_260124APB_FTO_296348
|
3638001000NRG24250120240987489
|
2138741719
|
26/01/2024
|
Chakali Papaiah
|
Chakali Papaiah
|
3638001WL037378
|
00177
|
IOBA0002398
|
434
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3638001_260124APB_FTO_296348
|
3638001000NRG24250120240988041
|
2138741795
|
26/01/2024
|
Banoth Suresh
|
Banoth Suresh
|
3638001WL037433
|
00415
|
SBIN0011664
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3638001_250423APB_FTO_27327
|
3638001000NRG24250420230153819
|
1489000519
|
25/04/2023
|
Madhavi
|
Madhavi
|
3638001WL002733
|
00415
|
SBIN0015399
|
728
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3638001_250423APB_FTO_27327
|
3638001000NRG24250420230153952
|
1489000476
|
25/04/2023
|
ramesh
|
ramesh
|
3638001WL002744
|
00045
|
BARB0SANGAR
|
1198
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3638001_250423APB_FTO_27400
|
3638001000NRG24250420230166961
|
1487482579
|
25/04/2023
|
Gopal
|
Gopal
|
3638001WL002923
|
00415
|
SBIN0015399
|
2682
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3638001_250423APB_FTO_27400
|
3638001000NRG24250420230166964
|
1487482564
|
25/04/2023
|
Shravani
|
Shravani
|
3638001WL002923
|
00078
|
CNRB0001091
|
2682
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
TS3638001_251123APB_FTO_250732
|
3638001000NRG24251120230942034
|
9024247976
|
25/11/2023
|
Gopal
|
Gopal
|
3638001WL031218
|
00415
|
SBIN0015399
|
1333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3638001_260224APB_FTO_320687
|
3638001000NRG24260220241062819
|
2937516456
|
26/02/2024
|
Ramdas
|
Ramdas
|
3638001WL041503
|
00415
|
SBIN0015399
|
725
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3638001_260224APB_FTO_320687
|
3638001000NRG24260220241062826
|
2937516407
|
26/02/2024
|
Vijay kumar Rathla
|
Vijay kumar Rathla
|
3638001WL041503
|
00415
|
SBIN0015399
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3638001_260423FTO_28938
|
3638001000NRG24260420230172456
|
1487258050
|
26/04/2023
|
Devarampally Bhagyamma a
|
Devarampally Bhagyamma a
|
3638001WL002978
|
00684
|
APGV0008120
|
174
|
12/05/2023
|
No Such Account
|
|
53
|
TS3638001_030423FTO_3849
|
3638001000NRG23210320230990742
|
1174004369
|
03/04/2023
|
China Mallamma
|
China Mallamma
|
3638001WL045082
|
00684
|
APGV0008104
|
860
|
03/05/2023
|
A/c Blocked or Frozen
|
|
54
|
TS3638001_011223APB_FTO_253912
|
3638001000NRG24011220230946685
|
9016610613
|
01/12/2023
|
Gopal
|
Gopal
|
3638001WL031797
|
00415
|
SBIN0015399
|
1234
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3638001_020324APB_FTO_326637
|
3638001000NRG24020320241097760
|
2938392359
|
02/03/2024
|
Mateen
|
Mateen
|
3638001WL042844
|
00710
|
SBIN0000DOP
|
1510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3638001_020324APB_FTO_326637
|
3638001000NRG24020320241097862
|
2938392346
|
02/03/2024
|
Devbaiah
|
Devbaiah
|
3638001WL042846
|
00415
|
SBIN0015399
|
1210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3638001_020823APB_FTO_151341
|
3638001000NRG24020820230862694
|
7253734035
|
02/08/2023
|
Gopal
|
Gopal
|
3638001WL018856
|
00415
|
SBIN0015399
|
3254
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3638001_021123FTO_229531
|
3638001000NRG24021120230917322
|
7409242187
|
02/11/2023
|
Durga Prasad Duddagu
|
Durga Prasad Duddagu
|
3638001WL028116
|
00089
|
CBIN0284566
|
906
|
11/11/2023
|
Account closed
|
|
59
|
TS3638001_030523APB_FTO_40468
|
3638001000NRG24030520230275878
|
1490873365
|
03/05/2023
|
Madhavi
|
Madhavi
|
3638001WL004569
|
00415
|
SBIN0015399
|
973
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3638001_031123APB_FTO_231360
|
3638001000NRG24031120230919053
|
7413886554
|
03/11/2023
|
raju
|
raju
|
3638001WL028254
|
00468
|
UBIN0819565
|
1523
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3638001_040324APB_FTO_327665
|
3638001000NRG24040320241101230
|
2938276006
|
04/03/2024
|
Mateen
|
Mateen
|
3638001WL042981
|
00710
|
SBIN0000DOP
|
1491
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3638001_040523FTO_41587
|
3638001000NRG24040520230282293
|
1489833525
|
04/05/2023
|
Devarampally Bhagyamma a
|
Devarampally Bhagyamma a
|
3638001WL004672
|
00684
|
APGV0008120
|
676
|
12/05/2023
|
No Such Account
|
|
63
|
TS3638001_050523APB_FTO_43450
|
3638001000NRG24040520230292509
|
1495160535
|
05/05/2023
|
Vijay kumar
|
Vijay kumar
|
3638001WL004841
|
00415
|
SBIN0015399
|
546
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3638001_041023APB_FTO_204137
|
3638001000NRG24041020230896243
|
7281193422
|
04/10/2023
|
raju
|
raju
|
3638001WL024895
|
00468
|
UBIN0819565
|
1564
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3638001_050324APB_FTO_329050
|
3638001000NRG24050320241107361
|
2938153272
|
05/03/2024
|
padma
|
padma
|
3638001WL043200
|
00415
|
SBIN0015399
|
619
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3638001_060124APB_FTO_285068
|
3638001000NRG24060120240972799
|
9989978298
|
06/01/2024
|
Vadde Madhavi
|
Vadde Madhavi
|
3638001WL035409
|
00415
|
SBIN0015399
|
197
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3638001_090124FTO_286457
|
3638001000NRG24060120240972882
|
9989837231
|
09/01/2024
|
DURGAPRASAD DUDDAGU
|
DURGAPRASAD DUDDAGU
|
3638001WL0035445
|
00089
|
CBIN0284566
|
1027
|
03/02/2024
|
Account closed
|
|
68
|
TS3638001_090124FTO_286457
|
3638001000NRG24060120240972883
|
9989837232
|
09/01/2024
|
DURGAPRASAD DUDDAGU
|
DURGAPRASAD DUDDAGU
|
3638001WL0035445
|
00089
|
CBIN0284566
|
1049
|
03/02/2024
|
Account closed
|
|
69
|
TS3638001_060324APB_FTO_330251
|
3638001000NRG24060320241117420
|
2938203683
|
06/03/2024
|
ERROLLA ASHOK
|
ERROLLA ASHOK
|
3638001WL043501
|
00415
|
SBIN0003478
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3638001_060324APB_FTO_330251
|
3638001000NRG24060320241117515
|
2938203639
|
06/03/2024
|
G Merupa
|
G Merupa
|
3638001WL043501
|
00691
|
IPOS0000001
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3638001_071023APB_FTO_208012
|
3638001000NRG24071020230898633
|
7409112026
|
07/10/2023
|
Harjan Yellaiah
|
Harjan Yellaiah
|
3638001WL025383
|
00415
|
SBIN0015399
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3638001_071123APB_FTO_234259
|
3638001000NRG24071120230922729
|
7962846894
|
07/11/2023
|
Mohammed
|
Mohammed
|
3638001WL028688
|
00684
|
APGV0008104
|
1190
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
TS3638001_071223APB_FTO_261056
|
3638001000NRG24071220230952509
|
9016496135
|
07/12/2023
|
Dasari Raju
|
Dasari Raju
|
3638001WL032537
|
00468
|
UBIN0819565
|
1326
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3638001_080523APB_FTO_46451
|
3638001000NRG24080520230323674
|
1494793338
|
08/05/2023
|
Gopal
|
Gopal
|
3638001WL005304
|
00415
|
SBIN0015399
|
1447
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3638001_090823APB_FTO_157416
|
3638001000NRG24080820230867654
|
7327481252
|
09/08/2023
|
Vijay kumar Ratla
|
Vijay kumar Ratla
|
3638001WL019421
|
00415
|
SBIN0015399
|
199
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3638001_090124FTO_286457
|
3638001000NRG24090120240973981
|
9989837230
|
09/01/2024
|
Chakali Parvathamma
|
Chakali Parvathamma
|
3638001WL0035615
|
00415
|
SBIN0015399
|
660
|
03/02/2024
|
No Such Account
|
|
77
|
TS3638001_090124FTO_286457
|
3638001000NRG24090120240973982
|
9989837229
|
09/01/2024
|
M Laxmi
|
M Laxmi
|
3638001WL0035616
|
00415
|
SBIN0015399
|
1241
|
03/02/2024
|
No Such Account
|
|
78
|
TS3638001_090124FTO_286457
|
3638001000NRG24090120240973983
|
9989837228
|
09/01/2024
|
M Laxmi
|
M Laxmi
|
3638001WL0035616
|
00415
|
SBIN0015399
|
1673
|
03/02/2024
|
No Such Account
|
|
79
|
TS3638001_090124APB_FTO_286408
|
3638001000NRG24090120240974168
|
9989972797
|
09/01/2024
|
shekar
|
shekar
|
3638001WL035643
|
00415
|
SBIN0015399
|
1128
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3638001_090523APB_FTO_48045
|
3638001000NRG24090520230344655
|
1638839798
|
09/05/2023
|
ramesh
|
ramesh
|
3638001WL005581
|
00045
|
BARB0SANGAR
|
601
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3638001_091123APB_FTO_236478
|
3638001000NRG24091120230924570
|
7962865728
|
09/11/2023
|
raju
|
raju
|
3638001WL028899
|
00468
|
UBIN0819565
|
1511
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3638001_100124APB_FTO_287075
|
3638001000NRG24100120240974850
|
1899143587
|
10/01/2024
|
Vadde Madhavi
|
Vadde Madhavi
|
3638001WL035767
|
00415
|
SBIN0015399
|
613
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3638001_120423APB_FTO_12233
|
3638001000NRG24100420230000873
|
1435630822
|
12/04/2023
|
Madhavi
|
Madhavi
|
3638001WL000055
|
00415
|
SBIN0015399
|
288
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3638001_110523FTO_50448
|
3638001000NRG24110520230361216
|
1639753265
|
11/05/2023
|
Devarampally Bhagyamma a
|
Devarampally Bhagyamma a
|
3638001WL005868
|
00684
|
APGV0008120
|
841
|
18/05/2023
|
No Such Account
|
|
85
|
TS3638001_110523APB_FTO_50794
|
3638001000NRG24110520230365703
|
1639974890
|
11/05/2023
|
Madhavi
|
Madhavi
|
3638001WL005913
|
00415
|
SBIN0015399
|
190
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3638001_120423APB_FTO_12233
|
3638001000NRG24120420230018962
|
1435630853
|
12/04/2023
|
Banoth Suresh
|
Banoth Suresh
|
3638001WL000424
|
00415
|
SBIN0011664
|
976
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3638001_140324APB_FTO_338807
|
3638001000NRG24140320241164347
|
2942538958
|
14/03/2024
|
Banoth Suresh
|
Banoth Suresh
|
3638001WL044837
|
00415
|
SBIN0011664
|
1414
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3638001_140623APB_FTO_98362
|
3638001000NRG24140620230737603
|
|
14/06/2023
|
Vijay kumar Ratla
|
Vijay kumar Ratla
|
3638001WL012594
|
00415
|
SBIN0015399
|
1215
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3638001_140623APB_FTO_98410
|
3638001000NRG24140620230738526
|
|
14/06/2023
|
Vadde Madhavi
|
Vadde Madhavi
|
3638001WL012610
|
00415
|
SBIN0015399
|
1189
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3638001_150324APB_FTO_340059
|
3638001000NRG24150320241171644
|
2942227558
|
15/03/2024
|
Devbaiah
|
Devbaiah
|
3638001WL045073
|
00415
|
SBIN0015399
|
963
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3638001_210623FTO_107469
|
3638001000NRG24210620230779869
|
2978703523
|
21/06/2023
|
Raaju
|
Raaju
|
3638001WL0013677
|
00691
|
IPOS0000001
|
295
|
03/07/2023
|
No Such Account
|
|
92
|
TS3638001_210723APB_FTO_139453
|
3638001000NRG24210720230852428
|
3965277758
|
21/07/2023
|
ganesh
|
ganesh
|
3638001WL017580
|
00165
|
IBKL0001723
|
609
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3638001_011223FTO_253931
|
3638001000NRG24231120230940562
|
9016347924
|
01/12/2023
|
Chakali Parvathamma
|
Chakali Parvathamma
|
3638001WL0031015
|
00415
|
SBIN0015399
|
660
|
01/01/2024
|
No Such Account
|
|
94
|
TS3638001_280423APB_FTO_32153
|
3638001000NRG24270420230195372
|
1490942245
|
28/04/2023
|
Banoth Suresh
|
Banoth Suresh
|
3638001WL003294
|
00415
|
SBIN0011664
|
397
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3638001_280423APB_FTO_32153
|
3638001000NRG24270420230195550
|
1490942162
|
28/04/2023
|
naresh
|
naresh
|
3638001WL003294
|
00415
|
SBIN0015399
|
1588
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3638001_270923APB_FTO_196562
|
3638001000NRG24270920230894083
|
7327743567
|
27/09/2023
|
Harjan Yellaiah
|
Harjan Yellaiah
|
3638001WL024424
|
00415
|
SBIN0015399
|
1124
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3638001_270923FTO_196558
|
3638001000NRG24270920230894223
|
7330832704
|
27/09/2023
|
M Laxmi
|
M Laxmi
|
3638001WL024455
|
00415
|
SBIN0015399
|
1620
|
10/11/2023
|
No Such Account
|
|
98
|
TS3638001_280224APB_FTO_322504
|
3638001000NRG24280220241075237
|
2937347906
|
28/02/2024
|
Harjan Yellaiah
|
Harjan Yellaiah
|
3638001WL042047
|
00415
|
SBIN0015399
|
334
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3638001_280224APB_FTO_322504
|
3638001000NRG24280220241078071
|
2937347936
|
28/02/2024
|
Anitha
|
Anitha
|
3638001WL042129
|
00684
|
APGV0008120
|
1166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3638001_280324APB_FTO_356433
|
3638001000NRG24280320241241392
|
3039672225
|
28/03/2024
|
G Merupa
|
G Merupa
|
3638001WL047009
|
00691
|
IPOS0000001
|
792
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3638001_280324APB_FTO_356433
|
3638001000NRG24280320241243273
|
3039672101
|
28/03/2024
|
Anitha
|
Anitha
|
3638001WL047051
|
00684
|
APGV0008120
|
1001
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3638001_300324FTO_360650
|
3638001000NRG24280320241248346
|
3398056282
|
30/03/2024
|
Varthya Ganesh
|
Varthya Ganesh
|
3638001WL0047170
|
00152
|
HDFC0003448
|
361
|
30/04/2024
|
No Such Account
|
|
103
|
TS3638001_280423APB_FTO_32046
|
3638001000NRG24280420230212448
|
1490373871
|
28/04/2023
|
Vijay kumar
|
Vijay kumar
|
3638001WL003545
|
00415
|
SBIN0015399
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3638001_280723APB_FTO_145717
|
3638001000NRG24280720230858516
|
7253907268
|
28/07/2023
|
ganesh
|
ganesh
|
3638001WL018379
|
00165
|
IBKL0001723
|
609
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3638001_281023FTO_223720
|
3638001000NRG24281020230911335
|
7409909301
|
28/10/2023
|
Durga Prasad Duddagu
|
Durga Prasad Duddagu
|
3638001WL027442
|
00089
|
CBIN0284566
|
464
|
11/11/2023
|
Account closed
|
|
106
|
TS3638001_281023APB_FTO_223728
|
3638001000NRG24281020230912004
|
7409836762
|
28/10/2023
|
raju
|
raju
|
3638001WL027527
|
00468
|
UBIN0819565
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3638001_281023APB_FTO_223728
|
3638001000NRG24281020230912068
|
7409836738
|
28/10/2023
|
lavanya
|
lavanya
|
3638001WL027532
|
00710
|
SBIN0000DOP
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3638001_281223APB_FTO_277245
|
3638001000NRG24281220230967169
|
9990004580
|
28/12/2023
|
shekar
|
shekar
|
3638001WL034666
|
00415
|
SBIN0015399
|
1128
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3638001_290423FTO_33738
|
3638001000NRG24290420230220605
|
1490090497
|
29/04/2023
|
SHIVANEELA
|
SHIVANEELA
|
3638001WL003658
|
00415
|
SBIN0020544
|
1046
|
12/05/2023
|
Account closed
|
|
110
|
TS3638001_290423FTO_33738
|
3638001000NRG24290420230224476
|
1490090466
|
29/04/2023
|
Raju Neeradi
|
Raju Neeradi
|
3638001WL003711
|
00684
|
APGV0008198
|
704
|
12/05/2023
|
No Such Account
|
|
111
|
TS3638001_290423FTO_33738
|
3638001000NRG24290420230224482
|
1490090465
|
29/04/2023
|
Madhavi Niradi
|
Madhavi Niradi
|
3638001WL003711
|
00684
|
APGV0008198
|
845
|
12/05/2023
|
No Such Account
|
|
112
|
TS3638001_291123APB_FTO_253082
|
3638001000NRG24291120230945895
|
9016665806
|
29/11/2023
|
Dasari Raju
|
Dasari Raju
|
3638001WL031710
|
00468
|
UBIN0819565
|
1321
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3638001_300324APB_FTO_360473
|
3638001000NRG24300320241256028
|
3396825128
|
30/03/2024
|
Parashuraam Goud
|
Parashuraam Goud
|
3638001WL047363
|
00710
|
SBIN0000DOP
|
1261
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3638001_300324APB_FTO_360473
|
3638001000NRG24300320241260996
|
3396825129
|
30/03/2024
|
Parashuraam Goud
|
Parashuraam Goud
|
3638001WL047494
|
00710
|
SBIN0000DOP
|
497
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3638001_300324APB_FTO_360473
|
3638001000NRG24300320241261024
|
3396825025
|
30/03/2024
|
Devbaiah
|
Devbaiah
|
3638001WL047496
|
00415
|
SBIN0015399
|
1333
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3638001_010423APB_FTO_1344
|
3638001000NRG23010420231087354
|
1879707828
|
01/04/2023
|
Narsimlu
|
Narsimlu
|
3638001WL047926
|
00710
|
SBIN0000DOP
|
148
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
TS3638001_070423APB_FTO_7615
|
3638001000NRG23040420231111357
|
1435086398
|
07/04/2023
|
vamshikrishna
|
vamshikrishna
|
3638001WL048678
|
00415
|
SBIN0015399
|
328
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
TS3638001_070423APB_FTO_7615
|
3638001000NRG23050420231124784
|
1435086146
|
07/04/2023
|
Madhavi
|
Madhavi
|
3638001WL049042
|
00415
|
SBIN0015399
|
172
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3638001_120423FTO_12372
|
3638001000NRG23120420231145221
|
1435017153
|
12/04/2023
|
Varthaya Vijaya Bai
|
Varthaya Vijaya Bai
|
3638001WL0049716
|
00684
|
APGV0008104
|
1079
|
11/05/2023
|
No Such Account
|
|
120
|
TS3638001_010423APB_FTO_1344
|
3638001000NRG23310320231084004
|
1879707763
|
01/04/2023
|
Madhavi
|
Madhavi
|
3638001WL047805
|
00415
|
SBIN0015399
|
580
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3638001_010324APB_FTO_325636
|
3638001000NRG24010320241089609
|
2937643307
|
01/03/2024
|
Banoth Suresh
|
Banoth Suresh
|
3638001WL042525
|
00415
|
SBIN0011664
|
1179
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3638001_070224FTO_305082
|
3638001000NRG24050220240998813
|
2157924413
|
07/02/2024
|
M Laxmi
|
M Laxmi
|
3638001WL0038461
|
00415
|
SBIN0015399
|
1540
|
25/03/2024
|
No Such Account
|
|
123
|
TS3638001_070224FTO_305082
|
3638001000NRG24050220240998814
|
2157924414
|
07/02/2024
|
M Laxmi
|
M Laxmi
|
3638001WL0038461
|
00415
|
SBIN0015399
|
1620
|
25/03/2024
|
No Such Account
|
|
124
|
TS3638001_070224FTO_305082
|
3638001000NRG24050220240998815
|
2157924412
|
07/02/2024
|
DURGAPRASAD DUDDAGU
|
DURGAPRASAD DUDDAGU
|
3638001WL0038462
|
00089
|
CBIN0284566
|
906
|
25/03/2024
|
Account closed
|
|
125
|
TS3638001_070224FTO_305082
|
3638001000NRG24050220240998816
|
2157924406
|
07/02/2024
|
DURGAPRASAD DUDDAGU
|
DURGAPRASAD DUDDAGU
|
3638001WL0038462
|
00089
|
CBIN0284566
|
857
|
25/03/2024
|
Account closed
|
|
126
|
TS3638001_070224FTO_305082
|
3638001000NRG24050220240998817
|
2157924407
|
07/02/2024
|
DURGAPRASAD DUDDAGU
|
DURGAPRASAD DUDDAGU
|
3638001WL0038462
|
00089
|
CBIN0284566
|
641
|
25/03/2024
|
Account closed
|
|
127
|
TS3638001_070224FTO_305082
|
3638001000NRG24050220240998818
|
2157924408
|
07/02/2024
|
DURGAPRASAD DUDDAGU
|
DURGAPRASAD DUDDAGU
|
3638001WL0038462
|
00089
|
CBIN0284566
|
464
|
25/03/2024
|
Account closed
|
|
128
|
TS3638001_060623APB_FTO_86451
|
3638001000NRG24060620230647456
|
|
06/06/2023
|
mallesham
|
mallesham
|
3638001WL011031
|
00415
|
SBIN0003478
|
1160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3638001_061123FTO_233272
|
3638001000NRG24061120230921372
|
7409254701
|
06/11/2023
|
M Laxmi
|
M Laxmi
|
3638001WL028535
|
00415
|
SBIN0015399
|
1540
|
11/11/2023
|
No Such Account
|
|
130
|
TS3638001_070324APB_FTO_331739
|
3638001000NRG24070320241120535
|
2938436240
|
07/03/2024
|
Anitha
|
Anitha
|
3638001WL043599
|
00684
|
APGV0008120
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3638001_070623APB_FTO_88803
|
3638001000NRG24070620230667396
|
|
07/06/2023
|
Vadde Madhavi
|
Vadde Madhavi
|
3638001WL011318
|
00684
|
APGV0008120
|
815
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3638001_120423FTO_12244
|
3638001000NRG24120420230017786
|
1434123702
|
12/04/2023
|
Raju Neeradi
|
Raju Neeradi
|
3638001WL000410
|
00684
|
APGV0008198
|
930
|
11/05/2023
|
No Such Account
|
|
133
|
TS3638001_120423FTO_12244
|
3638001000NRG24120420230017792
|
1434123701
|
12/04/2023
|
Madhavi Niradi
|
Madhavi Niradi
|
3638001WL000410
|
00684
|
APGV0008198
|
930
|
11/05/2023
|
No Such Account
|
|
134
|
TS3638001_130324APB_FTO_337191
|
3638001000NRG24130320241149363
|
2938568658
|
13/03/2024
|
Anitha
|
Anitha
|
3638001WL044482
|
00684
|
APGV0008120
|
770
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3638001_130324APB_FTO_337191
|
3638001000NRG24130320241152150
|
2938568588
|
13/03/2024
|
Devbaiah
|
Devbaiah
|
3638001WL044557
|
00415
|
SBIN0015399
|
737
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3638001_160623FTO_101538
|
3638001000NRG24160620230755715
|
|
16/06/2023
|
Chakali Parvathamma
|
Chakali Parvathamma
|
3638001WL013051
|
00415
|
SBIN0003478
|
660
|
04/07/2023
|
No Such Account
|
|
137
|
TS3638001_161023FTO_213845
|
3638001000NRG24161020230902822
|
7326070003
|
16/10/2023
|
Shabana
|
Shabana
|
3638001WL026100
|
00415
|
SBIN0015399
|
2698
|
10/11/2023
|
No Such Account
|
|
138
|
TS3638001_161123APB_FTO_242282
|
3638001000NRG24161120230934144
|
9016877333
|
16/11/2023
|
Gopal
|
Gopal
|
3638001WL030157
|
00415
|
SBIN0015399
|
1334
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3638001_170124APB_FTO_289809
|
3638001000NRG24170120240978362
|
1902450040
|
17/01/2024
|
Modd Ganesh
|
Modd Ganesh
|
3638001WL036281
|
00165
|
IBKL0001723
|
361
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3638001_180324APB_FTO_342944
|
3638001000NRG24180320241178967
|
2942135454
|
18/03/2024
|
sulochana
|
sulochana
|
3638001WL045311
|
00468
|
UBIN0819565
|
232
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3638001_180423APB_FTO_18552
|
3638001000NRG24180420230064111
|
1487703287
|
18/04/2023
|
G Sravanthi
|
G Sravanthi
|
3638001WL001225
|
00152
|
HDFC0000813
|
164
|
12/05/2023
|
Account closed
|
|
142
|
TS3638001_200523FTO_63166
|
3638001000NRG24190520230453663
|
1860241703
|
20/05/2023
|
Sindu Pramila
|
Sindu Pramila
|
3638001WL007676
|
00684
|
APGV0008104
|
808
|
25/05/2023
|
No Such Account
|
|
143
|
TS3638001_210623APB_FTO_107447
|
3638001000NRG24200620230775709
|
|
21/06/2023
|
Vadde Madhavi
|
Vadde Madhavi
|
3638001WL013524
|
00415
|
SBIN0015399
|
1198
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3638001_201123APB_FTO_245386
|
3638001000NRG24201120230937173
|
9016732109
|
20/11/2023
|
Dasari Raju
|
Dasari Raju
|
3638001WL030575
|
00468
|
UBIN0819565
|
1385
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3638001_201123FTO_245580
|
3638001000NRG24201120230937402
|
9016245858
|
20/11/2023
|
M Laxmi
|
M Laxmi
|
3638001WL030597
|
00415
|
SBIN0003478
|
1241
|
01/01/2024
|
No Such Account
|
|
146
|
TS3638001_201223APB_FTO_271704
|
3638001000NRG24201220230960839
|
9993509695
|
20/12/2023
|
Vadde Madhavi
|
Vadde Madhavi
|
3638001WL033852
|
00415
|
SBIN0015399
|
1149
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3638001_210224APB_FTO_315995
|
3638001000NRG24210220241046149
|
2924762848
|
21/02/2024
|
Vijay kumar Rathla
|
Vijay kumar Rathla
|
3638001WL040733
|
00415
|
SBIN0015399
|
730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3638001_210324APB_FTO_349145
|
3638001000NRG24210320241202944
|
2943083530
|
21/03/2024
|
Anitha
|
Anitha
|
3638001WL045978
|
00684
|
APGV0008120
|
1246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3638001_210324APB_FTO_349145
|
3638001000NRG24210320241205751
|
2943083488
|
21/03/2024
|
Devbaiah
|
Devbaiah
|
3638001WL046048
|
00415
|
SBIN0015399
|
1233
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3638001_210423FTO_24062
|
3638001000NRG24210420230123749
|
1486879670
|
21/04/2023
|
Raju Neeradi
|
Raju Neeradi
|
3638001WL002262
|
00684
|
APGV0008198
|
810
|
12/05/2023
|
No Such Account
|
|
151
|
TS3638001_210423FTO_24062
|
3638001000NRG24210420230123758
|
1486879669
|
21/04/2023
|
Madhavi Niradi
|
Madhavi Niradi
|
3638001WL002262
|
00684
|
APGV0008198
|
810
|
12/05/2023
|
No Such Account
|
|
152
|
TS3638001_010623APB_FTO_79984
|
3638001000NRG24300520230566934
|
2268207069
|
01/06/2023
|
Vijay kumar Ratla
|
Vijay kumar Ratla
|
3638001WL009591
|
00415
|
SBIN0015399
|
897
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3638001_010623APB_FTO_79984
|
3638001000NRG24310520230582687
|
2268206902
|
01/06/2023
|
Vadde Madhavi
|
Vadde Madhavi
|
3638001WL009854
|
00684
|
APGV0008120
|
978
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|