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
|
TS3642015_250423APB_FTO_26799
|
3642015000NRG24240420230065475
|
1487633648
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
3642015WL002380
|
00415
|
SBIN0006315
|
563
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3642015_250423APB_FTO_26799
|
3642015000NRG24240420230065479
|
1487633659
|
25/04/2023
|
Mutyaalamma
|
Mutyaalamma
|
3642015WL002380
|
00415
|
SBIN0020283
|
676
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3642015_240523APB_FTO_68094
|
3642015000NRG24240520230326158
|
1945711632
|
24/05/2023
|
Sreenu
|
Sreenu
|
3642015WL008410
|
00468
|
UBIN0917311
|
999
|
30/05/2023
|
A/c Blocked or Frozen
|
4
|
TS3642015_240623APB_FTO_111947
|
3642015000NRG24240620230740526
|
|
24/06/2023
|
mutyam
|
mutyam
|
3642015WL015813
|
00415
|
SBIN0008804
|
902
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3642015_240623APB_FTO_111947
|
3642015000NRG24240620230742072
|
|
24/06/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL015835
|
00415
|
SBIN0008804
|
875
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3642015_240623APB_FTO_111947
|
3642015000NRG24240620230742084
|
|
24/06/2023
|
Ramana
|
Ramana
|
3642015WL015835
|
00415
|
SBIN0008804
|
350
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3642015_250423APB_FTO_26851
|
3642015000NRG24250420230067765
|
1489000803
|
25/04/2023
|
muthyalu
|
muthyalu
|
3642015WL002436
|
00468
|
UBIN0917311
|
399
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TS3642015_250423APB_FTO_27447
|
3642015000NRG24250420230070710
|
1486692693
|
25/04/2023
|
Mahesh
|
Mahesh
|
3642015WL002529
|
00415
|
SBIN0008804
|
535
|
12/05/2023
|
Account closed
|
9
|
TS3642015_250423APB_FTO_27447
|
3642015000NRG24250420230070719
|
1486692733
|
25/04/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL002529
|
00415
|
SBIN0008804
|
1069
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3642015_250523APB_FTO_69877
|
3642015000NRG24250520230338491
|
1945424745
|
25/05/2023
|
Swati
|
Swati
|
3642015WL008602
|
00691
|
IPOS0000001
|
861
|
30/05/2023
|
Account closed
|
11
|
TS3642015_260723APB_FTO_143244
|
3642015000NRG24250720230903586
|
4006413798
|
26/07/2023
|
Lakshmi
|
Lakshmi
|
3642015WL021558
|
00415
|
SBIN0006315
|
1261
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3642015_260324APB_FTO_353025
|
3642015000NRG24260320241160776
|
2942798420
|
26/03/2024
|
Putta Swathi
|
Putta Swathi
|
3642015WL050606
|
00415
|
SBIN0020283
|
661
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3642015_270423APB_FTO_30904
|
3642015000NRG24260420230077798
|
1491000871
|
27/04/2023
|
Lakshmi
|
Lakshmi
|
3642015WL002718
|
00415
|
SBIN0006315
|
362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3642015_260523APB_FTO_72229
|
3642015000NRG24260520230360675
|
1980336352
|
26/05/2023
|
Lakshmi
|
Lakshmi
|
3642015WL008931
|
00415
|
SBIN0006315
|
1204
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3642015_260523APB_FTO_72229
|
3642015000NRG24260520230360680
|
1980336432
|
26/05/2023
|
Mutyaalamma
|
Mutyaalamma
|
3642015WL008931
|
00415
|
SBIN0020283
|
1204
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3642015_260523FTO_72219
|
3642015000NRG24260520230362175
|
1977645256
|
26/05/2023
|
SHAIK ABBAS SAHEB
|
SHAIK ABBAS SAHEB
|
3642015WL008949
|
00415
|
SBIN0008804
|
1085
|
31/05/2023
|
Account closed
|
17
|
TS3642015_260523APB_FTO_72229
|
3642015000NRG24260520230362815
|
1980336253
|
26/05/2023
|
latha
|
latha
|
3642015WL008965
|
00415
|
SBIN0008804
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3642015_260723APB_FTO_143901
|
3642015000NRG24260720230906448
|
4006406524
|
26/07/2023
|
Limgamma
|
Limgamma
|
3642015WL021748
|
00415
|
SBIN0008804
|
607
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3642015_270623APB_FTO_114608
|
3642015000NRG24270620230758930
|
|
27/06/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL016259
|
00415
|
SBIN0008804
|
701
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3642015_270623APB_FTO_114608
|
3642015000NRG24270620230758942
|
|
27/06/2023
|
Ramana
|
Ramana
|
3642015WL016259
|
00415
|
SBIN0008804
|
701
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3642015_270623APB_FTO_114608
|
3642015000NRG24270620230762126
|
|
27/06/2023
|
mutyam
|
mutyam
|
3642015WL016317
|
00415
|
SBIN0008804
|
1022
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3642015_271223APB_FTO_275774
|
3642015000NRG24271220231018955
|
9994092012
|
27/12/2023
|
VEMULA SAI
|
VEMULA SAI
|
3642015WL038939
|
00415
|
SBIN0008804
|
1285
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3642015_280324APB_FTO_357043
|
3642015000NRG24280320241182763
|
3039750044
|
28/03/2024
|
mounika
|
mounika
|
3642015WL051225
|
00710
|
SBIN0000DOP
|
855
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3642015_290224APB_FTO_323975
|
3642015000NRG24290220241059426
|
2937615370
|
29/02/2024
|
saritha
|
saritha
|
3642015WL046338
|
00415
|
SBIN0020283
|
1015
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3642015_300523APB_FTO_76127
|
3642015000NRG24290520230395518
|
2018208803
|
30/05/2023
|
Kamarunnisa
|
Kamarunnisa
|
3642015WL009612
|
00415
|
SBIN0008804
|
1008
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3642015_300523APB_FTO_76127
|
3642015000NRG24290520230395651
|
2018208804
|
30/05/2023
|
Uma
|
Uma
|
3642015WL009613
|
00415
|
SBIN0008804
|
850
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3642015_300623APB_FTO_117316
|
3642015000NRG24290620230783845
|
3326311524
|
30/06/2023
|
MITTAGANUPULA MUTYALU
|
MITTAGANUPULA MUTYALU
|
3642015WL016708
|
00468
|
UBIN0917311
|
874
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
TS3642015_300623APB_FTO_117316
|
3642015000NRG24290620230783962
|
3326311404
|
30/06/2023
|
Uma
|
Uma
|
3642015WL016710
|
00415
|
SBIN0008804
|
1058
|
11/07/2023
|
Account closed
|
29
|
TS3642015_300324APB_FTO_358755
|
3642015000NRG24300320241191900
|
3039744524
|
30/03/2024
|
priyanka
|
priyanka
|
3642015WL051553
|
00415
|
SBIN0008804
|
990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3642015_300324APB_FTO_360173
|
3642015000NRG24300320241193510
|
3040092987
|
30/03/2024
|
Putta Swathi
|
Putta Swathi
|
3642015WL051618
|
00415
|
SBIN0020283
|
299
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3642015_300623APB_FTO_117316
|
3642015000NRG24300620230784751
|
3326311489
|
30/06/2023
|
Swati
|
Swati
|
3642015WL016717
|
00691
|
IPOS0000001
|
502
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3642015_300623APB_FTO_117316
|
3642015000NRG24300620230789120
|
3326311403
|
30/06/2023
|
Ramana
|
Ramana
|
3642015WL016802
|
00415
|
SBIN0008804
|
188
|
11/07/2023
|
Account closed
|
33
|
TS3642015_300623APB_FTO_117316
|
3642015000NRG24300620230789158
|
3326311565
|
30/06/2023
|
Madaaru
|
Madaaru
|
3642015WL016805
|
00415
|
SBIN0020283
|
1049
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3642015_300623APB_FTO_117578
|
3642015000NRG24300620230793599
|
3326311174
|
30/06/2023
|
mutyam
|
mutyam
|
3642015WL016908
|
00415
|
SBIN0008804
|
505
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3642015_310523APB_FTO_78316
|
3642015000NRG24310520230415173
|
2081749802
|
31/05/2023
|
Lakshmi
|
Lakshmi
|
3642015WL010025
|
00415
|
SBIN0006315
|
687
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3642015_310523APB_FTO_78316
|
3642015000NRG24310520230415179
|
2081749491
|
31/05/2023
|
Mutyaalamma
|
Mutyaalamma
|
3642015WL010025
|
00415
|
SBIN0020283
|
859
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3642015_310523APB_FTO_78316
|
3642015000NRG24310520230415234
|
2081749465
|
31/05/2023
|
MITTAGANUPULA MUTYALU
|
MITTAGANUPULA MUTYALU
|
3642015WL010029
|
00468
|
UBIN0917311
|
1073
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TS3642015_310523APB_FTO_78316
|
3642015000NRG24310520230415480
|
2081749461
|
31/05/2023
|
Uma
|
Uma
|
3642015WL010034
|
00415
|
SBIN0008804
|
586
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3642015_310523APB_FTO_78316
|
3642015000NRG24310520230427707
|
2081749806
|
31/05/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL010264
|
00415
|
SBIN0008804
|
1048
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3642015_310523APB_FTO_78316
|
3642015000NRG24310520230427727
|
2081749460
|
31/05/2023
|
mutyam
|
mutyam
|
3642015WL010264
|
00415
|
SBIN0008804
|
1048
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3642015_310523APB_FTO_78316
|
3642015000NRG24310520230428141
|
2081749852
|
31/05/2023
|
Swati
|
Swati
|
3642015WL010272
|
00415
|
SBIN0020283
|
1203
|
03/06/2023
|
Account closed
|
42
|
TS3642015_311023FTO_225531
|
3642015000NRG24311020230979965
|
7409902827
|
31/10/2023
|
LaavaNya
|
LaavaNya
|
3642015WL031880
|
00710
|
SBIN0000DOP
|
1354
|
11/11/2023
|
No Such Account
|
43
|
TS3642015_190723FTO_136824
|
3642015000NRG23020620220435527
|
3661954651
|
19/07/2023
|
suresh
|
suresh
|
3642015WL0009392
|
00415
|
SBIN0008804
|
702
|
22/07/2023
|
No Such Account
|
44
|
TS3642015_190723FTO_136824
|
3642015000NRG23020620220435670
|
3661954649
|
19/07/2023
|
Sudha
|
Sudha
|
3642015WL0009392
|
00415
|
SBIN0008804
|
702
|
22/07/2023
|
No Such Account
|
45
|
TS3642015_190723FTO_136824
|
3642015000NRG23020620220435851
|
3661954664
|
19/07/2023
|
LAKSHMI
|
LAKSHMI
|
3642015WL0009392
|
00415
|
SBIN0008804
|
702
|
22/07/2023
|
No Such Account
|
46
|
TS3642015_190723FTO_136824
|
3642015000NRG23020620220436784
|
3661954650
|
19/07/2023
|
suresh
|
suresh
|
3642015WL0009407
|
00415
|
SBIN0008804
|
432
|
22/07/2023
|
No Such Account
|
47
|
TS3642015_190723FTO_136824
|
3642015000NRG23020620220436827
|
3661954692
|
19/07/2023
|
Naseema
|
Naseema
|
3642015WL0009407
|
00415
|
SBIN0008804
|
864
|
22/07/2023
|
No Such Account
|
48
|
TS3642015_190723FTO_136824
|
3642015000NRG23020820221146763
|
3661954647
|
19/07/2023
|
pulamma
|
pulamma
|
3642015WL0022171
|
00691
|
IPOS0000001
|
660
|
22/07/2023
|
No Such Account
|
49
|
TS3642015_030423APB_FTO_3222
|
3642015000NRG23030420231566667
|
1174409437
|
03/04/2023
|
Swati
|
Swati
|
3642015WL052030
|
00415
|
SBIN0020283
|
331
|
03/05/2023
|
Account closed
|
50
|
TS3642015_040423APB_FTO_4555
|
3642015000NRG23040420231571961
|
1174314048
|
04/04/2023
|
muthyalu
|
muthyalu
|
3642015WL052375
|
00468
|
UBIN0917311
|
534
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TS3642015_100423APB_FTO_8755
|
3642015000NRG23060420231583253
|
1435135509
|
10/04/2023
|
muthyalu
|
muthyalu
|
3642015WL052847
|
00468
|
UBIN0917311
|
317
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
TS3642015_220723FTO_140047
|
3642015000NRG23090520231595136
|
3965202435
|
22/07/2023
|
muthyalu
|
muthyalu
|
3642015WL0053736
|
00691
|
IPOS0000001
|
534
|
28/07/2023
|
No Such Account
|
53
|
TS3642015_220723FTO_140047
|
3642015000NRG23110420231592983
|
3965202413
|
22/07/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL0053383
|
00415
|
SBIN0008804
|
452
|
28/07/2023
|
Account closed
|
54
|
TS3642015_220723FTO_140047
|
3642015000NRG23160520231596271
|
3965202434
|
22/07/2023
|
muthyalu
|
muthyalu
|
3642015WL0054035
|
00691
|
IPOS0000001
|
317
|
28/07/2023
|
No Such Account
|
55
|
TS3642015_220723FTO_140047
|
3642015000NRG23240320231521054
|
3965202416
|
22/07/2023
|
Nomula Venkanna
|
Nomula Venkanna
|
3642015WL0050013
|
00415
|
SBIN0008804
|
759
|
28/07/2023
|
A/c Blocked or Frozen
|
56
|
TS3642015_120723FTO_130478
|
3642015000NRG24020620230459411
|
3507064764
|
12/07/2023
|
Peeramma
|
Peeramma
|
3642015WL0010848
|
00684
|
APGV0006298
|
898
|
17/07/2023
|
Account closed
|
57
|
TS3642015_040723APB_FTO_122809
|
3642015000NRG24020720230804470
|
3376325780
|
04/07/2023
|
naagaraaju
|
naagaraaju
|
3642015WL017130
|
00415
|
SBIN0020283
|
135
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3642015_030623APB_FTO_84094
|
3642015000NRG24030620230472326
|
2310639940
|
03/06/2023
|
latha
|
latha
|
3642015WL011079
|
00415
|
SBIN0008804
|
1008
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3642015_040523APB_FTO_42490
|
3642015000NRG24040520230129586
|
1490730876
|
04/05/2023
|
Swati
|
Swati
|
3642015WL004201
|
00415
|
SBIN0020283
|
750
|
15/05/2023
|
Account closed
|
60
|
TS3642015_050623APB_FTO_85701
|
3642015000NRG24040620230476407
|
2982366263
|
05/06/2023
|
Peeramma
|
Peeramma
|
3642015WL011139
|
00684
|
APGV0006298
|
902
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
TS3642015_050523APB_FTO_43619
|
3642015000NRG24050520230137660
|
1495222248
|
05/05/2023
|
Mahesh
|
Mahesh
|
3642015WL004431
|
00415
|
SBIN0008804
|
798
|
15/05/2023
|
Account closed
|
62
|
TS3642015_050523APB_FTO_43619
|
3642015000NRG24050520230137669
|
1495222366
|
05/05/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL004431
|
00415
|
SBIN0008804
|
957
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3642015_050523APB_FTO_43619
|
3642015000NRG24050520230140649
|
1495222259
|
05/05/2023
|
Sreenu
|
Sreenu
|
3642015WL004501
|
00468
|
UBIN0917311
|
300
|
15/05/2023
|
A/c Blocked or Frozen
|
64
|
TS3642015_060523APB_FTO_44904
|
3642015000NRG24060520230147981
|
1494777521
|
06/05/2023
|
Peeramma
|
Peeramma
|
3642015WL004651
|
00684
|
APGV0006298
|
690
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
TS3642015_060723APB_FTO_125527
|
3642015000NRG24060720230834274
|
3373588146
|
06/07/2023
|
MITTAGANUPULA MUTYALU
|
MITTAGANUPULA MUTYALU
|
3642015WL017992
|
00468
|
UBIN0917311
|
277
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TS3642015_060723APB_FTO_125527
|
3642015000NRG24060720230834631
|
3373588230
|
06/07/2023
|
Madaaru
|
Madaaru
|
3642015WL018002
|
00415
|
SBIN0020283
|
747
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3642015_060723APB_FTO_125527
|
3642015000NRG24060720230834667
|
3373588108
|
06/07/2023
|
Lakshmi
|
Lakshmi
|
3642015WL018002
|
00415
|
SBIN0006315
|
747
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3642015_060723APB_FTO_125527
|
3642015000NRG24060720230835109
|
3373588144
|
06/07/2023
|
mutyam
|
mutyam
|
3642015WL018015
|
00415
|
SBIN0008804
|
1092
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3642015_081223APB_FTO_261606
|
3642015000NRG24081220231010967
|
9016498496
|
08/12/2023
|
VEMULA SAI
|
VEMULA SAI
|
3642015WL036825
|
00415
|
SBIN0008804
|
1285
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3642015_090523APB_FTO_47903
|
3642015000NRG24090520230162061
|
1525989787
|
09/05/2023
|
Lakshmi
|
Lakshmi
|
3642015WL004968
|
00415
|
SBIN0006315
|
706
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3642015_090523APB_FTO_47903
|
3642015000NRG24090520230162065
|
1525989685
|
09/05/2023
|
Mutyaalamma
|
Mutyaalamma
|
3642015WL004968
|
00415
|
SBIN0020283
|
848
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3642015_090523APB_FTO_47903
|
3642015000NRG24090520230162091
|
1525989795
|
09/05/2023
|
muthyalu
|
muthyalu
|
3642015WL004968
|
00691
|
IPOS0000001
|
848
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
TS3642015_090623APB_FTO_93580
|
3642015000NRG24090620230547476
|
|
09/06/2023
|
Swati
|
Swati
|
3642015WL012446
|
00691
|
IPOS0000001
|
962
|
04/07/2023
|
Account closed
|
74
|
TS3642015_090623APB_FTO_93580
|
3642015000NRG24090620230559310
|
|
09/06/2023
|
mutyam
|
mutyam
|
3642015WL012608
|
00415
|
SBIN0008804
|
1068
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3642015_090623APB_FTO_93580
|
3642015000NRG24090620230559849
|
|
09/06/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL012620
|
00415
|
SBIN0008804
|
678
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3642015_090623APB_FTO_93580
|
3642015000NRG24090620230559864
|
|
09/06/2023
|
Ramana
|
Ramana
|
3642015WL012620
|
00415
|
SBIN0008804
|
678
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3642015_110523APB_FTO_50998
|
3642015000NRG24110520230194645
|
1640143264
|
11/05/2023
|
Mahesh
|
Mahesh
|
3642015WL005577
|
00415
|
SBIN0008804
|
1001
|
18/05/2023
|
Account closed
|
78
|
TS3642015_110523APB_FTO_50998
|
3642015000NRG24110520230194655
|
1640143349
|
11/05/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL005577
|
00415
|
SBIN0008804
|
835
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3642015_110523APB_FTO_50998
|
3642015000NRG24110520230194663
|
1640143411
|
11/05/2023
|
Ramana
|
Ramana
|
3642015WL005577
|
00415
|
SBIN0008804
|
668
|
18/05/2023
|
Account closed
|
80
|
TS3642015_110523APB_FTO_51116
|
3642015000NRG24110520230195148
|
1640514081
|
11/05/2023
|
Peeramma
|
Peeramma
|
3642015WL005591
|
00684
|
APGV0006298
|
930
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TS3642015_120423APB_FTO_12236
|
3642015000NRG24120420230009221
|
1435632118
|
12/04/2023
|
Lakshmi
|
Lakshmi
|
3642015WL000415
|
00415
|
SBIN0006315
|
601
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3642015_120423APB_FTO_12236
|
3642015000NRG24120420230009228
|
1435632147
|
12/04/2023
|
Mutyaalamma
|
Mutyaalamma
|
3642015WL000415
|
00415
|
SBIN0020283
|
721
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3642015_120423APB_FTO_12236
|
3642015000NRG24120420230009536
|
1435632134
|
12/04/2023
|
muthyalu
|
muthyalu
|
3642015WL000423
|
00468
|
UBIN0917311
|
816
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TS3642015_120423APB_FTO_12236
|
3642015000NRG24120420230009925
|
1435632104
|
12/04/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL000431
|
00415
|
SBIN0008804
|
733
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3642015_130623APB_FTO_97330
|
3642015000NRG24130620230585525
|
|
13/06/2023
|
naagaraaju
|
naagaraaju
|
3642015WL013096
|
00415
|
SBIN0020283
|
301
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3642015_130623APB_FTO_97330
|
3642015000NRG24130620230586446
|
|
13/06/2023
|
MITTAGANUPULA MUTYALU
|
MITTAGANUPULA MUTYALU
|
3642015WL013127
|
00468
|
UBIN0917311
|
1074
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
TS3642015_130623APB_FTO_97330
|
3642015000NRG24130620230586486
|
|
13/06/2023
|
Mutyaalamma
|
Mutyaalamma
|
3642015WL013131
|
00415
|
SBIN0020283
|
1042
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3642015_130723APB_FTO_132188
|
3642015000NRG24130720230867493
|
3551856720
|
13/07/2023
|
Swati
|
Swati
|
3642015WL019479
|
00415
|
SBIN0020283
|
442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3642015_150623APB_FTO_100182
|
3642015000NRG24150620230622169
|
|
15/06/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL013664
|
00415
|
SBIN0008804
|
940
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3642015_150623APB_FTO_100182
|
3642015000NRG24150620230622183
|
|
15/06/2023
|
Ramana
|
Ramana
|
3642015WL013664
|
00415
|
SBIN0008804
|
627
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3642015_150623APB_FTO_100182
|
3642015000NRG24150620230637132
|
|
15/06/2023
|
mutyam
|
mutyam
|
3642015WL013928
|
00415
|
SBIN0008804
|
175
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3642015_160224APB_FTO_311878
|
3642015000NRG24160220241040369
|
2922748006
|
16/02/2024
|
saritha
|
saritha
|
3642015WL044320
|
00415
|
SBIN0020283
|
314
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3642015_120723FTO_130478
|
3642015000NRG24160520230228201
|
3507064781
|
12/07/2023
|
muthyalu
|
muthyalu
|
3642015WL0006267
|
00691
|
IPOS0000001
|
816
|
17/07/2023
|
No Such Account
|
94
|
TS3642015_120723FTO_130478
|
3642015000NRG24160520230228202
|
3507064782
|
12/07/2023
|
muthyalu
|
muthyalu
|
3642015WL0006267
|
00691
|
IPOS0000001
|
399
|
17/07/2023
|
No Such Account
|
95
|
TS3642015_160523APB_FTO_56257
|
3642015000NRG24160520230229713
|
1819351331
|
16/05/2023
|
muthyalu
|
muthyalu
|
3642015WL006323
|
00691
|
IPOS0000001
|
1063
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
TS3642015_160623APB_FTO_101492
|
3642015000NRG24160620230641376
|
|
16/06/2023
|
ramesh
|
ramesh
|
3642015WL014006
|
00415
|
SBIN0020283
|
161
|
04/07/2023
|
Account closed
|
97
|
TS3642015_170523APB_FTO_57997
|
3642015000NRG24170520230241410
|
1819310750
|
17/05/2023
|
Swati
|
Swati
|
3642015WL006675
|
00691
|
IPOS0000001
|
480
|
24/05/2023
|
Account closed
|
98
|
TS3642015_170623APB_FTO_103236
|
3642015000NRG24170620230660540
|
|
17/06/2023
|
Swati
|
Swati
|
3642015WL014410
|
00691
|
IPOS0000001
|
946
|
04/07/2023
|
Account closed
|
99
|
TS3642015_221123FTO_248078
|
3642015000NRG24171120230997018
|
9024273325
|
22/11/2023
|
DASARI LAVANYA
|
DASARI LAVANYA
|
3642015WL0034417
|
00691
|
IPOS0000001
|
1354
|
01/01/2024
|
No Such Account
|
100
|
TS3642015_190423APB_FTO_20091
|
3642015000NRG24180420230034904
|
1488475987
|
19/04/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL001429
|
00415
|
SBIN0008804
|
956
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3642015_180523APB_FTO_60203
|
3642015000NRG24180520230265270
|
1821137110
|
18/05/2023
|
Mahesh
|
Mahesh
|
3642015WL007170
|
00684
|
APGV0006298
|
399
|
25/05/2023
|
Account closed
|
102
|
TS3642015_180523APB_FTO_60203
|
3642015000NRG24180520230265288
|
1821137091
|
18/05/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL007170
|
00415
|
SBIN0008804
|
1197
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3642015_180523APB_FTO_60203
|
3642015000NRG24180520230265302
|
1821137037
|
18/05/2023
|
mutyam
|
mutyam
|
3642015WL007170
|
00078
|
CNRB0004503
|
399
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3642015_180523APB_FTO_60203
|
3642015000NRG24180520230265372
|
1821137104
|
18/05/2023
|
Peeramma
|
Peeramma
|
3642015WL007172
|
00684
|
APGV0006298
|
898
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
TS3642015_190723APB_FTO_136916
|
3642015000NRG24190720230886824
|
3662010192
|
19/07/2023
|
Limgamma
|
Limgamma
|
3642015WL020538
|
00415
|
SBIN0008804
|
640
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3642015_200423APB_FTO_22269
|
3642015000NRG24200420230045162
|
1487491752
|
20/04/2023
|
priyanka
|
priyanka
|
3642015WL001788
|
00415
|
SBIN0008804
|
1347
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
TS3642015_200423APB_FTO_22269
|
3642015000NRG24200420230045168
|
1487491753
|
20/04/2023
|
priyanka
|
priyanka
|
3642015WL001789
|
00415
|
SBIN0008804
|
588
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3642015_200423APB_FTO_22803
|
3642015000NRG24200420230049605
|
1487624180
|
20/04/2023
|
Swati
|
Swati
|
3642015WL001879
|
00415
|
SBIN0020283
|
422
|
12/05/2023
|
Account closed
|
109
|
TS3642015_200523APB_FTO_63779
|
3642015000NRG24200520230287188
|
1862841139
|
20/05/2023
|
Swati
|
Swati
|
3642015WL007674
|
00691
|
IPOS0000001
|
479
|
25/05/2023
|
Account closed
|
110
|
TS3642015_200523APB_FTO_63779
|
3642015000NRG24200520230288340
|
1862841033
|
20/05/2023
|
Sreenu
|
Sreenu
|
3642015WL007693
|
00468
|
UBIN0917311
|
603
|
26/05/2023
|
A/c Blocked or Frozen
|
111
|
TS3642015_200523APB_FTO_63779
|
3642015000NRG24200520230288400
|
1862841248
|
20/05/2023
|
Veera Babu
|
Veera Babu
|
3642015WL007693
|
00415
|
SBIN0008804
|
754
|
26/05/2023
|
Account closed
|
112
|
TS3642015_200523APB_FTO_63779
|
3642015000NRG24200520230288694
|
1862841212
|
20/05/2023
|
Kamarunnisa
|
Kamarunnisa
|
3642015WL007695
|
00415
|
SBIN0008804
|
700
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3642015_200523APB_FTO_63779
|
3642015000NRG24200520230288726
|
1862841129
|
20/05/2023
|
Uma
|
Uma
|
3642015WL007695
|
00691
|
IPOS0000001
|
420
|
26/05/2023
|
Account closed
|
114
|
TS3642015_220723FTO_140042
|
3642015000NRG24200720230891765
|
3962429239
|
22/07/2023
|
Nagaraju
|
Nagaraju
|
3642015WL0020812
|
00032
|
UTIB0002616
|
135
|
28/07/2023
|
Account closed
|
115
|
TS3642015_221223APB_FTO_273935
|
3642015000NRG24211220231017835
|
9993473417
|
22/12/2023
|
VEMULA SAI
|
VEMULA SAI
|
3642015WL038588
|
00415
|
SBIN0008804
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3642015_220324APB_FTO_350674
|
3642015000NRG24220320241149937
|
2942442082
|
22/03/2024
|
Putta Swathi
|
Putta Swathi
|
3642015WL050269
|
00415
|
SBIN0020283
|
1086
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3642015_120723FTO_130478
|
3642015000NRG24230520230298850
|
3507064765
|
12/07/2023
|
Peeramma
|
Peeramma
|
3642015WL0007945
|
00684
|
APGV0006298
|
690
|
17/07/2023
|
Account closed
|
118
|
TS3642015_120723FTO_130478
|
3642015000NRG24230520230298851
|
3507064766
|
12/07/2023
|
Peeramma
|
Peeramma
|
3642015WL0007945
|
00684
|
APGV0006298
|
930
|
17/07/2023
|
Account closed
|
119
|
TS3642015_230623APB_FTO_110636
|
3642015000NRG24230620230728436
|
2982589382
|
23/06/2023
|
MITTAGANUPULA MUTYALU
|
MITTAGANUPULA MUTYALU
|
3642015WL015571
|
00468
|
UBIN0917311
|
1052
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TS3642015_240523APB_FTO_68094
|
3642015000NRG24240520230326346
|
1945711661
|
24/05/2023
|
Mahesh
|
Mahesh
|
3642015WL008412
|
00684
|
APGV0006298
|
289
|
30/05/2023
|
Account closed
|
121
|
TS3642015_240523APB_FTO_68094
|
3642015000NRG24240520230326374
|
1945711623
|
24/05/2023
|
Appaaraavu
|
Appaaraavu
|
3642015WL008412
|
00415
|
SBIN0008804
|
866
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3642015_240523APB_FTO_68094
|
3642015000NRG24240520230326390
|
1945711624
|
24/05/2023
|
Ramana
|
Ramana
|
3642015WL008412
|
00415
|
SBIN0008804
|
866
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3642015_240523APB_FTO_68094
|
3642015000NRG24240520230326404
|
1945711521
|
24/05/2023
|
mutyam
|
mutyam
|
3642015WL008412
|
00078
|
CNRB0004503
|
433
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3642015_020623APB_FTO_82107
|
3642015000NRG24020620230457713
|
2312460893
|
02/06/2023
|
Radha krishna reddy
|
Radha krishna reddy
|
3642015WL010828
|
00415
|
SBIN0008501
|
349
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3642015_020623APB_FTO_82107
|
3642015000NRG24020620230457852
|
2312460838
|
02/06/2023
|
Veera Babu
|
Veera Babu
|
3642015WL010829
|
00691
|
IPOS0000001
|
880
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|