|
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
|
TS3642017_010423APB_FTO_1000
|
3642017000NRG23010420231559712
|
1174418186
|
01/04/2023
|
UPPUNUTHALA NARAYANA
|
UPPUNUTHALA NARAYANA
|
3642017WL051678
|
00415
|
SBIN0021990
|
647
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3642017_030423FTO_3250
|
3642017000NRG23160320231480827
|
1174006794
|
03/04/2023
|
BOMMAKANTI VENKATARATHIAH
|
BOMMAKANTI VENKATARATHIAH
|
3642017WL048170
|
00684
|
APGV0006222
|
1121
|
03/05/2023
|
No Such Account
|
|
3
|
TS3642017_030423FTO_3250
|
3642017000NRG23160320231480830
|
1174006795
|
03/04/2023
|
BOMMAKANTI VENKATARATHIAH
|
BOMMAKANTI VENKATARATHIAH
|
3642017WL048170
|
00684
|
APGV0006222
|
1126
|
03/05/2023
|
No Such Account
|
|
4
|
TS3642017_030723APB_FTO_120854
|
3642017000NRG24010720230802019
|
3326127402
|
03/07/2023
|
LINGALA GOPAL
|
LINGALA GOPAL
|
3642017WL017072
|
00468
|
UBIN0809225
|
1138
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3642017_010823APB_FTO_149805
|
3642017000NRG24010820230916134
|
7253740356
|
01/08/2023
|
Vanam Yashoda
|
Vanam Yashoda
|
3642017WL022349
|
00468
|
UBIN0809225
|
846
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3642017_010823APB_FTO_149805
|
3642017000NRG24010820230916150
|
7253740364
|
01/08/2023
|
KAPPALA CHANDRASHEKHAR
|
KAPPALA CHANDRASHEKHAR
|
3642017WL022349
|
00468
|
UBIN0809225
|
846
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3642017_041223FTO_257467
|
3642017000NRG24021220231008043
|
8703103831
|
04/12/2023
|
Baalamma
|
Baalamma
|
3642017WL0036222
|
00415
|
SBIN0021990
|
399
|
16/12/2023
|
Account closed
|
|
8
|
TS3642017_040324APB_FTO_327585
|
3642017000NRG24040320241066300
|
2937733021
|
04/03/2024
|
Vijaya
|
Vijaya
|
3642017WL046858
|
00684
|
APGV0006231
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3642017_040523APB_FTO_42372
|
3642017000NRG24040520230131820
|
1495548599
|
04/05/2023
|
UPPUNUTHALA NARAYANA
|
UPPUNUTHALA NARAYANA
|
3642017WL004263
|
00415
|
SBIN0021990
|
546
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3642017_040723APB_FTO_123328
|
3642017000NRG24040720230811802
|
3376321487
|
04/07/2023
|
Aitamma
|
Aitamma
|
3642017WL017399
|
00710
|
SBIN0000DOP
|
1600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3642017_040723APB_FTO_123328
|
3642017000NRG24040720230818061
|
3376321650
|
04/07/2023
|
Azmeera Bhadru
|
Azmeera Bhadru
|
3642017WL017579
|
00415
|
SBIN0021576
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3642017_040823APB_FTO_153839
|
3642017000NRG24040820230922691
|
7268954298
|
04/08/2023
|
MARGAM KOUSALYA
|
MARGAM KOUSALYA
|
3642017WL022974
|
00684
|
APGV0006222
|
394
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
TS3642017_041223APB_FTO_257437
|
3642017000NRG24041220231009015
|
8704775439
|
04/12/2023
|
BHASHAPAKA VENKATAMMA
|
BHASHAPAKA VENKATAMMA
|
3642017WL036410
|
00415
|
SBIN0021576
|
762
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3642017_041223APB_FTO_257437
|
3642017000NRG24041220231009053
|
8704775426
|
04/12/2023
|
Vanam Yashoda
|
Vanam Yashoda
|
3642017WL036414
|
00468
|
UBIN0809225
|
394
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3642017_050324APB_FTO_329034
|
3642017000NRG24050320241072853
|
2937832374
|
05/03/2024
|
Palvayi Lakshmamma
|
Palvayi Lakshmamma
|
3642017WL047297
|
00468
|
UBIN0809225
|
580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3642017_050623APB_FTO_85762
|
3642017000NRG24050620230483377
|
|
05/06/2023
|
LINGALA GOPAL
|
LINGALA GOPAL
|
3642017WL011300
|
00468
|
UBIN0809225
|
2580
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3642017_051023APB_FTO_205890
|
3642017000NRG24051020230967106
|
7260135430
|
05/10/2023
|
Renukuntla Somamma
|
Renukuntla Somamma
|
3642017WL029647
|
00415
|
SBIN0021576
|
1193
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3642017_060623APB_FTO_87086
|
3642017000NRG24060620230509095
|
|
06/06/2023
|
Azmeera Bhadru
|
Azmeera Bhadru
|
3642017WL011750
|
00415
|
SBIN0021576
|
1014
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3642017_010823APB_FTO_149805
|
3642017000NRG24310720230915984
|
7253740371
|
01/08/2023
|
Velpula.Navya
|
Velpula.Navya
|
3642017WL022340
|
00415
|
SBIN0021990
|
4021
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
TS3642017_100423FTO_9531
|
3642017000NRG23100420231590783
|
1435014564
|
10/04/2023
|
BASHIPANGA MAHESH
|
BASHIPANGA MAHESH
|
3642017WL053251
|
00468
|
UBIN0809225
|
935
|
11/05/2023
|
No Such Account
|
|
21
|
TS3642017_100423FTO_9042
|
3642017000NRG23170320231490250
|
1434223232
|
10/04/2023
|
SARITHA PASULA
|
SARITHA PASULA
|
3642017WL048550
|
00468
|
UBIN0809225
|
694
|
11/05/2023
|
No Such Account
|
|
22
|
TS3642017_100423FTO_9042
|
3642017000NRG23180320231493882
|
1434223231
|
10/04/2023
|
SARITHA PASULA
|
SARITHA PASULA
|
3642017WL048725
|
00468
|
UBIN0809225
|
1708
|
11/05/2023
|
No Such Account
|
|
23
|
TS3642017_061023APB_FTO_206414
|
3642017000NRG24061020230967235
|
7260135595
|
06/10/2023
|
Vanam Yashoda
|
Vanam Yashoda
|
3642017WL029668
|
00468
|
UBIN0809225
|
823
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3642017_061123APB_FTO_233437
|
3642017000NRG24061120230984027
|
7961499583
|
06/11/2023
|
PALWIE BALAMMA
|
PALWIE BALAMMA
|
3642017WL032527
|
00415
|
SBIN0008808
|
256
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3642017_061123APB_FTO_233484
|
3642017000NRG24061120230985169
|
7973871531
|
06/11/2023
|
Baalamma
|
Baalamma
|
3642017WL032689
|
00415
|
SBIN0021990
|
399
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3642017_070623FTO_88791
|
3642017000NRG24070620230519394
|
|
07/06/2023
|
GUNDAGANI MADHU
|
GUNDAGANI MADHU
|
3642017WL011952
|
00468
|
UBIN0809225
|
718
|
04/07/2023
|
No Such Account
|
|
27
|
TS3642017_070623FTO_88791
|
3642017000NRG24070620230519433
|
|
07/06/2023
|
CHINTHAMALLA KARTHIK
|
CHINTHAMALLA KARTHIK
|
3642017WL011952
|
00176
|
IDIB000S293
|
718
|
04/07/2023
|
A/c Blocked or Frozen
|
|
28
|
TS3642017_101023APB_FTO_209658
|
3642017000NRG24101020230968452
|
7260130485
|
10/10/2023
|
Vanam Yashoda
|
Vanam Yashoda
|
3642017WL029942
|
00468
|
UBIN0809225
|
657
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3642017_110324APB_FTO_334387
|
3642017000NRG24110320241084498
|
2938169963
|
11/03/2024
|
Bandapally Lingaiah
|
Bandapally Lingaiah
|
3642017WL047909
|
00415
|
SBIN0021990
|
2297
|
13/04/2024
|
Account inoperative
|
|
30
|
TS3642017_110823APB_FTO_160066
|
3642017000NRG24110820230932796
|
7253973725
|
11/08/2023
|
KOMPELLI SRI HARI
|
KOMPELLI SRI HARI
|
3642017WL024054
|
00684
|
APGV0006222
|
1692
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
TS3642017_120324APB_FTO_336121
|
3642017000NRG24120320241091199
|
2942397600
|
12/03/2024
|
Bhaarathamma
|
Bhaarathamma
|
3642017WL048227
|
00684
|
APGV0006222
|
951
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3642017_120324APB_FTO_336121
|
3642017000NRG24120320241091256
|
2942397656
|
12/03/2024
|
Sailaja
|
Sailaja
|
3642017WL048231
|
00468
|
UBIN0809225
|
793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3642017_120324APB_FTO_336121
|
3642017000NRG24120320241091616
|
2942397607
|
12/03/2024
|
Vijaya
|
Vijaya
|
3642017WL048240
|
00684
|
APGV0006231
|
935
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3642017_120723APB_FTO_131142
|
3642017000NRG24120720230862195
|
3550992802
|
12/07/2023
|
M.Sandhya
|
M.Sandhya
|
3642017WL019317
|
00691
|
IPOS0000001
|
1090
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3642017_121223APB_FTO_264564
|
3642017000NRG24121220231012237
|
9993756269
|
12/12/2023
|
Rajyam
|
Rajyam
|
3642017WL037179
|
00684
|
APGV0006222
|
198
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3642017_121223APB_FTO_264564
|
3642017000NRG24121220231012241
|
9993756248
|
12/12/2023
|
Vanam Yashoda
|
Vanam Yashoda
|
3642017WL037179
|
00468
|
UBIN0809225
|
198
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3642017_130324APB_FTO_337564
|
3642017000NRG24130320241101393
|
2938702291
|
13/03/2024
|
KUDUMULA MANGATAYAMMA
|
KUDUMULA MANGATAYAMMA
|
3642017WL048638
|
00684
|
APGV0006222
|
808
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3642017_130324APB_FTO_337564
|
3642017000NRG24130320241101410
|
2938702226
|
13/03/2024
|
KUNTA MOHAN REDDY
|
KUNTA MOHAN REDDY
|
3642017WL048638
|
00468
|
UBIN0809225
|
1011
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
TS3642017_130324APB_FTO_337564
|
3642017000NRG24130320241101439
|
2938702286
|
13/03/2024
|
PALWIE BALAMMA
|
PALWIE BALAMMA
|
3642017WL048639
|
00415
|
SBIN0008808
|
1126
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3642017_130623APB_FTO_97094
|
3642017000NRG24130620230588210
|
|
13/06/2023
|
Dayakar
|
Dayakar
|
3642017WL013155
|
00710
|
SBIN0000DOP
|
401
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3642017_130623APB_FTO_97279
|
3642017000NRG24130620230593821
|
|
13/06/2023
|
Mattapalli Shambhayya
|
Mattapalli Shambhayya
|
3642017WL013234
|
00415
|
SBIN0021576
|
949
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3642017_141123FTO_239415
|
3642017000NRG24141120230991627
|
9016237808
|
14/11/2023
|
MARGAM KOUSALYA
|
MARGAM KOUSALYA
|
3642017WL0033487
|
00684
|
APGV0006222
|
809
|
01/01/2024
|
Account closed
|
|
43
|
TS3642017_141123FTO_239415
|
3642017000NRG24141120230992081
|
9016237807
|
14/11/2023
|
MARGAM KOUSALYA
|
MARGAM KOUSALYA
|
3642017WL0033544
|
00684
|
APGV0006222
|
394
|
01/01/2024
|
Account closed
|
|
44
|
TS3642017_141123FTO_239415
|
3642017000NRG24141120230992082
|
9016237805
|
14/11/2023
|
MARGAM KOUSALYA
|
MARGAM KOUSALYA
|
3642017WL0033544
|
00684
|
APGV0006222
|
436
|
01/01/2024
|
Account closed
|
|
45
|
TS3642017_150324APB_FTO_340234
|
3642017000NRG24150320241108558
|
2942389784
|
15/03/2024
|
Lavanya
|
Lavanya
|
3642017WL048876
|
00468
|
UBIN0809225
|
932
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3642017_150324APB_FTO_340234
|
3642017000NRG24150320241110438
|
2942389861
|
15/03/2024
|
Vijaya
|
Vijaya
|
3642017WL048945
|
00684
|
APGV0006231
|
915
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3642017_150324APB_FTO_340234
|
3642017000NRG24150320241110488
|
2942389828
|
15/03/2024
|
Bhaarathamma
|
Bhaarathamma
|
3642017WL048946
|
00684
|
APGV0006222
|
589
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3642017_160623FTO_101049
|
3642017000NRG24150620230624249
|
|
16/06/2023
|
GUNDAGANI MADHU
|
GUNDAGANI MADHU
|
3642017WL013683
|
00468
|
UBIN0809225
|
417
|
04/07/2023
|
No Such Account
|
|
49
|
TS3642017_160623FTO_101049
|
3642017000NRG24150620230624312
|
|
16/06/2023
|
CHINTHAMALLA KARTHIK
|
CHINTHAMALLA KARTHIK
|
3642017WL013683
|
00176
|
IDIB000S293
|
278
|
04/07/2023
|
A/c Blocked or Frozen
|
|
50
|
TS3642017_160623APB_FTO_101035
|
3642017000NRG24150620230628020
|
|
16/06/2023
|
Sandhya
|
Sandhya
|
3642017WL013769
|
00684
|
APGV0006222
|
1806
|
04/07/2023
|
Account closed
|
|
51
|
TS3642017_160623APB_FTO_101035
|
3642017000NRG24150620230638195
|
|
16/06/2023
|
Azmeera Bhadru
|
Azmeera Bhadru
|
3642017WL013944
|
00415
|
SBIN0021576
|
1150
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3642017_150923APB_FTO_188087
|
3642017000NRG24150920230958242
|
7327086117
|
15/09/2023
|
SAIREDDI MADHUSUDAN REDDY
|
SAIREDDI MADHUSUDAN REDDY
|
3642017WL027886
|
00684
|
APGV0006222
|
255
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3642017_160823APB_FTO_162630
|
3642017000NRG24160820230936734
|
7253707567
|
16/08/2023
|
MARGAM KOUSALYA
|
MARGAM KOUSALYA
|
3642017WL024537
|
00684
|
APGV0006222
|
436
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TS3642017_161023APB_FTO_214130
|
3642017000NRG24161020230971405
|
7265581423
|
16/10/2023
|
Vanam Yashoda
|
Vanam Yashoda
|
3642017WL030417
|
00468
|
UBIN0809225
|
1175
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3642017_161123FTO_242245
|
3642017000NRG24161120230995720
|
9016218141
|
16/11/2023
|
MARGAM KOUSALYA
|
MARGAM KOUSALYA
|
3642017WL0034212
|
00684
|
APGV0006222
|
217
|
01/01/2024
|
Account closed
|
|
56
|
TS3642017_170224APB_FTO_312612
|
3642017000NRG24170220241040776
|
2925157685
|
17/02/2024
|
Ravinder
|
Ravinder
|
3642017WL044414
|
00684
|
APGV0006222
|
1221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3642017_171123APB_FTO_243496
|
3642017000NRG24171120230996922
|
9016871953
|
17/11/2023
|
Baalamma
|
Baalamma
|
3642017WL034403
|
00415
|
SBIN0021990
|
504
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3642017_180324APB_FTO_343071
|
3642017000NRG24180320241115120
|
2942328468
|
18/03/2024
|
Sammeti Padma
|
Sammeti Padma
|
3642017WL049127
|
00684
|
APGV0006222
|
598
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3642017_180723FTO_136136
|
3642017000NRG24180720230880623
|
3661950357
|
18/07/2023
|
Deekonda Padma
|
Deekonda Padma
|
3642017WL0020147
|
00415
|
SBIN0021576
|
1177
|
22/07/2023
|
No Such Account
|
|
60
|
TS3642017_190423FTO_20921
|
3642017000NRG24190420230037901
|
1487190609
|
19/04/2023
|
BHUKYA RAMESH
|
BHUKYA RAMESH
|
3642017WL001510
|
00415
|
SBIN0021576
|
603
|
12/05/2023
|
Account closed
|
|
61
|
TS3642017_190623APB_FTO_104955
|
3642017000NRG24190620230672331
|
|
19/06/2023
|
LINGALA GOPAL
|
LINGALA GOPAL
|
3642017WL014595
|
00468
|
UBIN0809225
|
2064
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3642017_191023APB_FTO_217765
|
3642017000NRG24191020230974387
|
7326777729
|
19/10/2023
|
Renukuntla Somamma
|
Renukuntla Somamma
|
3642017WL030839
|
00415
|
SBIN0021576
|
1199
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3642017_200324APB_FTO_347535
|
3642017000NRG24200320241134294
|
2942826897
|
20/03/2024
|
KUDUMULA MANGATAYAMMA
|
KUDUMULA MANGATAYAMMA
|
3642017WL049804
|
00684
|
APGV0006222
|
785
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3642017_200324APB_FTO_347535
|
3642017000NRG24200320241134310
|
2942826818
|
20/03/2024
|
KUNTA MOHAN REDDY
|
KUNTA MOHAN REDDY
|
3642017WL049804
|
00468
|
UBIN0809225
|
942
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
TS3642017_200423APB_FTO_22428
|
3642017000NRG24200420230043935
|
1488879009
|
20/04/2023
|
UPPUNUTHALA NARAYANA
|
UPPUNUTHALA NARAYANA
|
3642017WL001747
|
00415
|
SBIN0021990
|
982
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3642017_200423FTO_22341
|
3642017000NRG24200420230046950
|
1489168160
|
20/04/2023
|
LAVUDYA KAMALAMMA
|
LAVUDYA KAMALAMMA
|
3642017WL001822
|
00415
|
SBIN0021576
|
1278
|
12/05/2023
|
Account closed
|
|
67
|
TS3642017_200623APB_FTO_106470
|
3642017000NRG24200620230682352
|
|
20/06/2023
|
Aitamma
|
Aitamma
|
3642017WL014775
|
00710
|
SBIN0000DOP
|
1236
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3642017_200623APB_FTO_106470
|
3642017000NRG24200620230684980
|
|
20/06/2023
|
Padma
|
Padma
|
3642017WL014833
|
00684
|
APGV0006222
|
784
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
TS3642017_200623APB_FTO_106470
|
3642017000NRG24200620230686852
|
|
20/06/2023
|
Mattapalli Shambhayya
|
Mattapalli Shambhayya
|
3642017WL014863
|
00415
|
SBIN0021576
|
1112
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3642017_200623APB_FTO_106470
|
3642017000NRG24200620230687629
|
|
20/06/2023
|
Dinesh
|
Dinesh
|
3642017WL014878
|
00415
|
SBIN0008810
|
1123
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
TS3642017_200623APB_FTO_106470
|
3642017000NRG24200620230687926
|
|
20/06/2023
|
Azmeera Bhadru
|
Azmeera Bhadru
|
3642017WL014881
|
00415
|
SBIN0021576
|
811
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3642017_201023APB_FTO_218847
|
3642017000NRG24201020230975040
|
7326789734
|
20/10/2023
|
SAIREDDI MADHUSUDAN REDDY
|
SAIREDDI MADHUSUDAN REDDY
|
3642017WL030941
|
00684
|
APGV0006222
|
1614
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3642017_210324APB_FTO_348579
|
3642017000NRG24210320241142212
|
2942149764
|
21/03/2024
|
Lavanya
|
Lavanya
|
3642017WL049992
|
00468
|
UBIN0809225
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3642017_210324APB_FTO_348579
|
3642017000NRG24210320241142285
|
2942149784
|
21/03/2024
|
PALWIE BALAMMA
|
PALWIE BALAMMA
|
3642017WL049994
|
00415
|
SBIN0008808
|
1042
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3642017_210423FTO_23914
|
3642017000NRG24210420230053849
|
1487189993
|
21/04/2023
|
BHUKYA RAMESH
|
BHUKYA RAMESH
|
3642017WL001999
|
00415
|
SBIN0021576
|
819
|
12/05/2023
|
Account closed
|
|
76
|
TS3642017_210623APB_FTO_107417
|
3642017000NRG24210620230693101
|
|
21/06/2023
|
Dayakar
|
Dayakar
|
3642017WL014968
|
00710
|
SBIN0000DOP
|
565
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3642017_220224APB_FTO_317041
|
3642017000NRG24220220241047634
|
2922852385
|
22/02/2024
|
Mattapalli Lingayya
|
Mattapalli Lingayya
|
3642017WL045328
|
00415
|
SBIN0021576
|
1090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3642017_220324APB_FTO_350755
|
3642017000NRG24220320241150191
|
2942967638
|
22/03/2024
|
MATTA MADHAVI
|
MATTA MADHAVI
|
3642017WL050270
|
00468
|
UBIN0809225
|
668
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3642017_221123APB_FTO_247736
|
3642017000NRG24221120231000768
|
9908870296
|
22/11/2023
|
Lingamma
|
Lingamma
|
3642017WL035043
|
00415
|
SBIN0021990
|
1200
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3642017_230523APB_FTO_66543
|
3642017000NRG24230520230309090
|
1944323231
|
23/05/2023
|
Swathi
|
Swathi
|
3642017WL008178
|
00710
|
SBIN0000DOP
|
882
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3642017_230823APB_FTO_168224
|
3642017000NRG24230820230942711
|
7269183090
|
23/08/2023
|
MARGAM KOUSALYA
|
MARGAM KOUSALYA
|
3642017WL025484
|
00684
|
APGV0006222
|
809
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
TS3642017_240224APB_FTO_319278
|
3642017000NRG24240220241051080
|
2925141980
|
24/02/2024
|
Bhaarathamma
|
Bhaarathamma
|
3642017WL045654
|
00684
|
APGV0006222
|
837
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3642017_240523APB_FTO_68127
|
3642017000NRG24240520230318550
|
1943260741
|
24/05/2023
|
Gopaal
|
Gopaal
|
3642017WL008334
|
00710
|
SBIN0000DOP
|
1969
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3642017_240523APB_FTO_68127
|
3642017000NRG24240520230319039
|
1943260740
|
24/05/2023
|
Gopaal
|
Gopaal
|
3642017WL008339
|
00710
|
SBIN0000DOP
|
750
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3642017_250523FTO_69676
|
3642017000NRG24250520230334371
|
1943773424
|
25/05/2023
|
Bikshamamma
|
Bikshamamma
|
3642017WL008547
|
00089
|
CBIN0283477
|
616
|
30/05/2023
|
Account closed
|
|
86
|
TS3642017_250523FTO_69676
|
3642017000NRG24250520230334372
|
1943773431
|
25/05/2023
|
Taramma
|
Taramma
|
3642017WL008547
|
00710
|
SBIN0000DOP
|
462
|
30/05/2023
|
No Such Account
|
|
87
|
TS3642017_250523FTO_69676
|
3642017000NRG24250520230334666
|
1943773422
|
25/05/2023
|
Bikshamamma
|
Bikshamamma
|
3642017WL008551
|
00089
|
CBIN0283477
|
720
|
30/05/2023
|
Account closed
|
|
88
|
TS3642017_250523FTO_69676
|
3642017000NRG24250520230334669
|
1943773432
|
25/05/2023
|
Taramma
|
Taramma
|
3642017WL008551
|
00710
|
SBIN0000DOP
|
720
|
30/05/2023
|
No Such Account
|
|
89
|
TS3642017_250523FTO_69676
|
3642017000NRG24250520230334670
|
1943773430
|
25/05/2023
|
Taramma
|
Taramma
|
3642017WL008551
|
00710
|
SBIN0000DOP
|
310
|
30/05/2023
|
No Such Account
|
|
90
|
TS3642017_250523FTO_69676
|
3642017000NRG24250520230335370
|
1943773423
|
25/05/2023
|
Bikshamamma
|
Bikshamamma
|
3642017WL008559
|
00089
|
CBIN0283477
|
680
|
30/05/2023
|
Account closed
|
|
91
|
TS3642017_260324APB_FTO_353187
|
3642017000NRG24260320241162436
|
2942804946
|
26/03/2024
|
Rajyam
|
Rajyam
|
3642017WL050661
|
00684
|
APGV0006222
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3642017_260324APB_FTO_353187
|
3642017000NRG24260320241162532
|
2942804894
|
26/03/2024
|
Lavanya
|
Lavanya
|
3642017WL050661
|
00468
|
UBIN0809225
|
744
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3642017_260324APB_FTO_353652
|
3642017000NRG24260320241167538
|
2942627327
|
26/03/2024
|
THANNIRU GOPI
|
THANNIRU GOPI
|
3642017WL050826
|
00691
|
IPOS0000001
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3642017_260423FTO_28985
|
3642017000NRG24260420230081599
|
1489880290
|
26/04/2023
|
BHUKYA RAMESH
|
BHUKYA RAMESH
|
3642017WL002812
|
00415
|
SBIN0021576
|
853
|
12/05/2023
|
Account closed
|
|
95
|
TS3642017_260423APB_FTO_29079
|
3642017000NRG24260420230082390
|
1490788057
|
26/04/2023
|
UPPUNUTHALA NARAYANA
|
UPPUNUTHALA NARAYANA
|
3642017WL002842
|
00415
|
SBIN0021990
|
882
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3642017_270224APB_FTO_321645
|
3642017000NRG24270220241055409
|
2937382366
|
27/02/2024
|
R Sheker
|
R Sheker
|
3642017WL046028
|
00078
|
CNRB0001938
|
852
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3642017_270623APB_FTO_114303
|
3642017000NRG24270620230754776
|
3066233756
|
27/06/2023
|
Azmeera Bhadru
|
Azmeera Bhadru
|
3642017WL016194
|
00415
|
SBIN0021576
|
1085
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3642017_270623APB_FTO_114343
|
3642017000NRG24270620230760198
|
3066234913
|
27/06/2023
|
Sandhya
|
Sandhya
|
3642017WL016295
|
00684
|
APGV0006222
|
563
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3642017_270623APB_FTO_114574
|
3642017000NRG24270620230761607
|
3063858281
|
27/06/2023
|
Dayakar
|
Dayakar
|
3642017WL016306
|
00710
|
SBIN0000DOP
|
113
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3642017_270623APB_FTO_114684
|
3642017000NRG24270620230765855
|
3066239120
|
27/06/2023
|
Padma
|
Padma
|
3642017WL016406
|
00684
|
APGV0006222
|
1177
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
TS3642017_270623APB_FTO_114684
|
3642017000NRG24270620230765942
|
3066238964
|
27/06/2023
|
Mattapalli Shambhayya
|
Mattapalli Shambhayya
|
3642017WL016406
|
00415
|
SBIN0021576
|
1177
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3642017_280324APB_FTO_356460
|
3642017000NRG24280320241186640
|
3041641247
|
28/03/2024
|
Venkanna
|
Venkanna
|
3642017WL051340
|
00710
|
SBIN0000DOP
|
810
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
TS3642017_280324APB_FTO_356460
|
3642017000NRG24280320241186791
|
3041641255
|
28/03/2024
|
Yamuna
|
Yamuna
|
3642017WL051340
|
00684
|
APGV0006222
|
810
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3642017_280623APB_FTO_115940
|
3642017000NRG24280620230779012
|
3060588924
|
28/06/2023
|
Gopi
|
Gopi
|
3642017WL016617
|
00468
|
UBIN0809225
|
196
|
05/07/2023
|
Account closed
|
|
105
|
TS3642017_280623FTO_115932
|
3642017000NRG24280620230779248
|
3064352557
|
28/06/2023
|
GUNDAGANI MADHU
|
GUNDAGANI MADHU
|
3642017WL016617
|
00468
|
UBIN0809225
|
784
|
05/07/2023
|
No Such Account
|
|
106
|
TS3642017_281123APB_FTO_251946
|
3642017000NRG24281120231005651
|
9016593229
|
28/11/2023
|
BHASHAPAKA VENKATAMMA
|
BHASHAPAKA VENKATAMMA
|
3642017WL035769
|
00415
|
SBIN0021576
|
824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3642017_281223APB_FTO_277556
|
3642017000NRG24281220231020519
|
9990016073
|
28/12/2023
|
BHASHAPAKA VENKATAMMA
|
BHASHAPAKA VENKATAMMA
|
3642017WL039357
|
00415
|
SBIN0021576
|
904
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3642017_290224APB_FTO_324139
|
3642017000NRG24290220241061590
|
2938627533
|
29/02/2024
|
Sailaja
|
Sailaja
|
3642017WL046463
|
00468
|
UBIN0809225
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3642017_290224APB_FTO_324139
|
3642017000NRG24290220241061662
|
2938627474
|
29/02/2024
|
Bhaarathamma
|
Bhaarathamma
|
3642017WL046469
|
00684
|
APGV0006222
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3642017_290423FTO_33923
|
3642017000NRG24290420230104555
|
1490042988
|
29/04/2023
|
Venkanna
|
Venkanna
|
3642017WL003405
|
00468
|
UBIN0574368
|
182
|
12/05/2023
|
Account closed
|
|
111
|
TS3642017_290823APB_FTO_172930
|
3642017000NRG24290820230946723
|
7331326299
|
29/08/2023
|
Ramavath Roopsing
|
Ramavath Roopsing
|
3642017WL026023
|
00415
|
SBIN0021576
|
914
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3642017_300324APB_FTO_360463
|
3642017000NRG24300320241201691
|
3037068116
|
30/03/2024
|
MATTA MADHAVI
|
MATTA MADHAVI
|
3642017WL051864
|
00468
|
UBIN0809225
|
948
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3642017_300523FTO_76942
|
3642017000NRG24300520230400409
|
2083314470
|
30/05/2023
|
Thandu Bixavamma
|
Thandu Bixavamma
|
3642017WL009733
|
00415
|
SBIN0021576
|
1072
|
03/06/2023
|
Account closed
|
|
114
|
TS3642017_300523APB_FTO_76960
|
3642017000NRG24300520230406705
|
2083691258
|
30/05/2023
|
Swathi
|
Swathi
|
3642017WL009888
|
00710
|
SBIN0000DOP
|
1159
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3642017_300823APB_FTO_173929
|
3642017000NRG24300820230948303
|
7331335243
|
30/08/2023
|
MARGAM KOUSALYA
|
MARGAM KOUSALYA
|
3642017WL026225
|
00684
|
APGV0006222
|
217
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
TS3642017_310723APB_FTO_147136
|
3642017000NRG24310720230914419
|
7253912345
|
31/07/2023
|
AVITHAMMA NUKALA
|
AVITHAMMA NUKALA
|
3642017WL022231
|
00468
|
UBIN0809225
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|