|
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
|
TS3617043_040523FTO_41656
|
3617043000NRG24030520230145139
|
1489837752
|
04/05/2023
|
Kanakayya
|
Kanakayya
|
3617043WL003038
|
00710
|
SBIN0000DOP
|
371
|
12/05/2023
|
No Such Account
|
|
2
|
TS3617043_040523APB_FTO_41662
|
3617043000NRG24040520230146179
|
1490190174
|
04/05/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL003051
|
00691
|
IPOS0000001
|
165
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
TS3617043_040923APB_FTO_179458
|
3617043000NRG24040920230545710
|
7329388096
|
04/09/2023
|
sandhya
|
sandhya
|
3617043WL015146
|
00685
|
TSAB0017018
|
3341
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3617043_150224FTO_310990
|
3617043000NRG24070220240675237
|
2922255171
|
15/02/2024
|
Lakshminarsaa Goud
|
Lakshminarsaa Goud
|
3617043WL0029638
|
00468
|
UBIN0814822
|
599
|
13/04/2024
|
Account closed
|
|
5
|
TS3617043_150224FTO_310990
|
3617043000NRG24070220240675238
|
2922255172
|
15/02/2024
|
Lakshminarsaa Goud
|
Lakshminarsaa Goud
|
3617043WL0029638
|
00468
|
UBIN0814822
|
537
|
13/04/2024
|
Account closed
|
|
6
|
TS3617043_110324APB_FTO_334333
|
3617043000NRG24110320240766436
|
2938856793
|
11/03/2024
|
lata
|
lata
|
3617043WL033833
|
00691
|
IPOS0000001
|
373
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3617043_110324APB_FTO_334333
|
3617043000NRG24110320240766989
|
2938856844
|
11/03/2024
|
Narsamma
|
Narsamma
|
3617043WL033853
|
00468
|
UBIN0901083
|
966
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3617043_110423APB_FTO_10806
|
3617043000NRG24110420230003442
|
1435836699
|
11/04/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL000106
|
00691
|
IPOS0000001
|
1025
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
TS3617043_110523APB_FTO_50612
|
3617043000NRG24110520230191370
|
1640148429
|
11/05/2023
|
Kavitha
|
Kavitha
|
3617043WL003897
|
00354
|
PUNB0919700
|
540
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
TS3617043_110523APB_FTO_50612
|
3617043000NRG24110520230191389
|
1640148613
|
11/05/2023
|
Ramannagari Swarupa
|
Ramannagari Swarupa
|
3617043WL003897
|
00468
|
UBIN0901083
|
270
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3617043_111223APB_FTO_262887
|
3617043000NRG24111220230618874
|
9016848708
|
11/12/2023
|
Lakshminarsaa Goud
|
Lakshminarsaa Goud
|
3617043WL023372
|
00468
|
UBIN0814822
|
721
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3617043_120324APB_FTO_335894
|
3617043000NRG24120320240772795
|
2938874703
|
12/03/2024
|
Narsimulu
|
Narsimulu
|
3617043WL034040
|
00468
|
UBIN0901083
|
877
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3617043_140324APB_FTO_338439
|
3617043000NRG24130320240780279
|
2942228385
|
14/03/2024
|
Pushamma
|
Pushamma
|
3617043WL034334
|
00468
|
UBIN0814822
|
371
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3617043_130623APB_FTO_96867
|
3617043000NRG24130620230409160
|
|
13/06/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL008086
|
00691
|
IPOS0000001
|
1224
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
TS3617043_130623APB_FTO_96867
|
3617043000NRG24130620230411067
|
|
13/06/2023
|
Balakrishna
|
Balakrishna
|
3617043WL008142
|
00710
|
SBIN0000DOP
|
1904
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3617043_130623APB_FTO_97169
|
3617043000NRG24130620230412527
|
|
13/06/2023
|
Neela Balakrishna
|
Neela Balakrishna
|
3617043WL008185
|
00415
|
SBIN0006649
|
1227
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TS3617043_130723APB_FTO_131931
|
3617043000NRG24130720230514941
|
3550982171
|
13/07/2023
|
Anitha
|
Anitha
|
3617043WL011545
|
00468
|
UBIN0814822
|
809
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3617043_140324APB_FTO_338439
|
3617043000NRG24140320240784656
|
2942228476
|
14/03/2024
|
Srilekha
|
Srilekha
|
3617043WL034481
|
00415
|
SBIN0006649
|
1012
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3617043_140324APB_FTO_338439
|
3617043000NRG24140320240786496
|
2942228391
|
14/03/2024
|
Narsamma
|
Narsamma
|
3617043WL034538
|
00468
|
UBIN0901083
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3617043_140324APB_FTO_338741
|
3617043000NRG24140320240788148
|
2942226830
|
14/03/2024
|
lata
|
lata
|
3617043WL034578
|
00691
|
IPOS0000001
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3617043_140623APB_FTO_98686
|
3617043000NRG24140620230418552
|
|
14/06/2023
|
BAZARU DATTA SAI
|
BAZARU DATTA SAI
|
3617043WL008304
|
00354
|
PUNB0919700
|
448
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
TS3617043_140923APB_FTO_187090
|
3617043000NRG24140920230555143
|
7263161221
|
14/09/2023
|
sandhya
|
sandhya
|
3617043WL016157
|
00685
|
TSAB0017018
|
789
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3617043_160324APB_FTO_341115
|
3617043000NRG24150320240794865
|
2942132686
|
16/03/2024
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL034727
|
00691
|
IPOS0000001
|
410
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
TS3617043_150623APB_FTO_100060
|
3617043000NRG24150620230430204
|
|
15/06/2023
|
Vittal
|
Vittal
|
3617043WL008570
|
00415
|
SBIN0021433
|
907
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TS3617043_160324APB_FTO_341115
|
3617043000NRG24160320240796436
|
2942132558
|
16/03/2024
|
Pushamma
|
Pushamma
|
3617043WL034761
|
00468
|
UBIN0814822
|
706
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3617043_041123APB_FTO_232260
|
3617043004NRG24031120230588527
|
7408351212
|
04/11/2023
|
Mamindla Lavanya
|
Mamindla Lavanya
|
3617043WL019937
|
00691
|
IPOS0000001
|
2667
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
TS3617043_041123APB_FTO_232260
|
3617043004NRG24031120230588529
|
7408351279
|
04/11/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL019937
|
00691
|
IPOS0000001
|
1697
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
TS3617043_041123FTO_232157
|
3617043004NRG24031120230588535
|
7414332057
|
04/11/2023
|
Hemalatha
|
Hemalatha
|
3617043WL019937
|
00710
|
SBIN0000DOP
|
2667
|
11/11/2023
|
No Such Account
|
|
29
|
TS3617043_041123APB_FTO_232260
|
3617043004NRG24031120230588537
|
7408351211
|
04/11/2023
|
kalpana
|
kalpana
|
3617043WL019937
|
00691
|
IPOS0000001
|
2667
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3617043_060423APB_FTO_6631
|
3617043000NRG23060420230751616
|
1434414729
|
06/04/2023
|
Balakrishna
|
Balakrishna
|
3617043WL036955
|
00415
|
SBIN0006649
|
473
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
TS3617043_010523FTO_35813
|
3617043000NRG23080320230624928
|
1491957286
|
01/05/2023
|
Vithal
|
Vithal
|
3617043WL031678
|
00691
|
IPOS0000001
|
961
|
12/05/2023
|
No Such Account
|
|
32
|
TS3617043_100423APB_FTO_9182
|
3617043000NRG23100420230756435
|
1434749377
|
10/04/2023
|
Swarupa
|
Swarupa
|
3617043WL037083
|
00691
|
IPOS0000001
|
683
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3617043_100423APB_FTO_9182
|
3617043000NRG23100420230756496
|
1434749413
|
10/04/2023
|
Mahesh
|
Mahesh
|
3617043WL037083
|
00691
|
IPOS0000001
|
137
|
11/05/2023
|
Unclaimed/DEAF accounts
|
|
34
|
TS3617043_140923FTO_187141
|
3617043000NRG23140920230760667
|
7263137554
|
14/09/2023
|
Rangaiah
|
Rangaiah
|
3617043WL0037748
|
00691
|
IPOS0000001
|
1082
|
09/11/2023
|
No Such Account
|
|
35
|
TS3617043_180423FTO_19162
|
3617043000NRG23180420230759244
|
1488815861
|
18/04/2023
|
Rangaiah
|
Rangaiah
|
3617043WL0037282
|
00468
|
UBIN0814822
|
1082
|
12/05/2023
|
No Such Account
|
|
36
|
TS3617043_010523APB_FTO_35785
|
3617043000NRG24010520230116332
|
1490593381
|
01/05/2023
|
Kavitha
|
Kavitha
|
3617043WL002415
|
00354
|
PUNB0919700
|
346
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
TS3617043_010523APB_FTO_35785
|
3617043000NRG24010520230116358
|
1490593400
|
01/05/2023
|
Ramannagari Swarupa
|
Ramannagari Swarupa
|
3617043WL002415
|
00468
|
UBIN0901083
|
578
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3617043_010623APB_FTO_80214
|
3617043000NRG24010620230331872
|
2267280800
|
01/06/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL006732
|
00691
|
IPOS0000001
|
1219
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
TS3617043_010923APB_FTO_176733
|
3617043000NRG24010920230544475
|
7329385645
|
01/09/2023
|
lata
|
lata
|
3617043WL015019
|
00691
|
IPOS0000001
|
1418
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3617043_010923APB_FTO_176733
|
3617043000NRG24010920230544481
|
7329385633
|
01/09/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
3617043WL015019
|
00468
|
UBIN0814822
|
709
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3617043_011223APB_FTO_253968
|
3617043000NRG24011220230609114
|
9024095009
|
01/12/2023
|
Punyavati
|
Punyavati
|
3617043WL022401
|
00710
|
SBIN0000DOP
|
809
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3617043_030623APB_FTO_83110
|
3617043000NRG24030620230344692
|
2312332982
|
03/06/2023
|
lata
|
lata
|
3617043WL006930
|
00415
|
SBIN0006649
|
372
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3617043_030723APB_FTO_121650
|
3617043000NRG24030720230498361
|
3326646468
|
03/07/2023
|
Vittal
|
Vittal
|
3617043WL010375
|
00415
|
SBIN0021433
|
809
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
TS3617043_030723APB_FTO_121600
|
3617043000NRG24030720230498377
|
3326666742
|
03/07/2023
|
Anitha
|
Anitha
|
3617043WL010376
|
00468
|
UBIN0814822
|
1186
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3617043_030723APB_FTO_121564
|
3617043000NRG24030720230498506
|
3326775841
|
03/07/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL010381
|
00691
|
IPOS0000001
|
1523
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
TS3617043_030723APB_FTO_121564
|
3617043000NRG24030720230498541
|
3326775953
|
03/07/2023
|
kalpana
|
kalpana
|
3617043WL010384
|
00691
|
IPOS0000001
|
1593
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3617043_030723APB_FTO_121586
|
3617043000NRG24030720230498780
|
3326666357
|
03/07/2023
|
Narsamma
|
Narsamma
|
3617043WL010389
|
00468
|
UBIN0901083
|
485
|
11/07/2023
|
Account closed
|
|
48
|
TS3617043_030723APB_FTO_121650
|
3617043000NRG24030720230499091
|
3326646434
|
03/07/2023
|
Neela Balakrishna
|
Neela Balakrishna
|
3617043WL010392
|
00415
|
SBIN0006649
|
1101
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
TS3617043_030723APB_FTO_121600
|
3617043000NRG24030720230499529
|
3326666755
|
03/07/2023
|
lata
|
lata
|
3617043WL010414
|
00415
|
SBIN0006649
|
1092
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3617043_030723APB_FTO_121600
|
3617043000NRG24030720230499584
|
3326666783
|
03/07/2023
|
Madhavi
|
Madhavi
|
3617043WL010415
|
00468
|
UBIN0901083
|
1011
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3617043_030723APB_FTO_121650
|
3617043000NRG24030720230499828
|
3326646556
|
03/07/2023
|
Seetha Mahesh
|
Seetha Mahesh
|
3617043WL010444
|
00468
|
UBIN0901083
|
379
|
11/07/2023
|
Unclaimed/DEAF accounts
|
|
52
|
TS3617043_050523APB_FTO_43542
|
3617043000NRG24040520230154959
|
1495522703
|
05/05/2023
|
lavanya
|
lavanya
|
3617043WL003272
|
00691
|
IPOS0000001
|
1350
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
TS3617043_050723FTO_124170
|
3617043000NRG24050720230506611
|
3375473107
|
05/07/2023
|
Swarna
|
Swarna
|
3617043WL010730
|
00168
|
ICIC0000244
|
788
|
13/07/2023
|
No Such Account
|
|
54
|
TS3617043_050723APB_FTO_124338
|
3617043000NRG24050720230506615
|
3373512130
|
05/07/2023
|
BAZARU DATTA SAI
|
BAZARU DATTA SAI
|
3617043WL010730
|
00354
|
PUNB0919700
|
630
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
TS3617043_050723APB_FTO_124338
|
3617043000NRG24050720230506741
|
3373512063
|
05/07/2023
|
Anitha
|
Anitha
|
3617043WL010747
|
00468
|
UBIN0814822
|
185
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3617043_060324APB_FTO_330200
|
3617043000NRG24060320240751143
|
2941572737
|
06/03/2024
|
Narsimulu
|
Narsimulu
|
3617043WL033272
|
00468
|
UBIN0901083
|
496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3617043_070324APB_FTO_331471
|
3617043000NRG24070320240756406
|
2941572165
|
07/03/2024
|
kalpana
|
kalpana
|
3617043WL033442
|
00691
|
IPOS0000001
|
2344
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3617043_071223APB_FTO_261005
|
3617043000NRG24071220230616418
|
9016778249
|
07/12/2023
|
kalpana
|
kalpana
|
3617043WL023113
|
00691
|
IPOS0000001
|
2970
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3617043_080623APB_FTO_91577
|
3617043000NRG24080620230383572
|
|
08/06/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL007598
|
00691
|
IPOS0000001
|
402
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
TS3617043_080623APB_FTO_91577
|
3617043000NRG24080620230387233
|
|
08/06/2023
|
lata
|
lata
|
3617043WL007663
|
00415
|
SBIN0006649
|
359
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3617043_090523FTO_48114
|
3617043000NRG24090520230170991
|
1638094704
|
09/05/2023
|
Kanakayya
|
Kanakayya
|
3617043WL003548
|
00710
|
SBIN0000DOP
|
964
|
17/05/2023
|
No Such Account
|
|
62
|
TS3617043_100523APB_FTO_49567
|
3617043000NRG24100520230184510
|
1640249699
|
10/05/2023
|
BAZARU DATTA SAI
|
BAZARU DATTA SAI
|
3617043WL003778
|
00354
|
PUNB0919700
|
622
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
TS3617043_140923FTO_187100
|
3617043000NRG24140920230555525
|
7259697452
|
14/09/2023
|
Satyanarayana
|
Satyanarayana
|
3617043WL0016196
|
00691
|
IPOS0000001
|
172
|
09/11/2023
|
No Such Account
|
|
64
|
TS3617043_170623APB_FTO_103338
|
3617043000NRG24170620230437738
|
|
17/06/2023
|
Neela Balakrishna
|
Neela Balakrishna
|
3617043WL008732
|
00415
|
SBIN0006649
|
1080
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
TS3617043_170623APB_FTO_103338
|
3617043000NRG24170620230441239
|
|
17/06/2023
|
Seetha Mahesh
|
Seetha Mahesh
|
3617043WL008825
|
00468
|
UBIN0901083
|
161
|
04/07/2023
|
Unclaimed/DEAF accounts
|
|
66
|
TS3617043_180423APB_FTO_19130
|
3617043000NRG24180420230036950
|
1487949078
|
18/04/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL000963
|
00691
|
IPOS0000001
|
921
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
TS3617043_180523APB_FTO_59498
|
3617043000NRG24180520230232607
|
1821699878
|
18/05/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL004834
|
00691
|
IPOS0000001
|
625
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
TS3617043_200224APB_FTO_315084
|
3617043000NRG24160220240686666
|
2941532358
|
20/02/2024
|
Narsamma
|
Narsamma
|
3617043WL030675
|
00468
|
UBIN0901083
|
860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3617043_190324APB_FTO_343937
|
3617043000NRG24180320240804067
|
2942825905
|
19/03/2024
|
laxmi
|
laxmi
|
3617043WL035003
|
00691
|
IPOS0000001
|
469
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3617043_181223APB_FTO_269402
|
3617043000NRG24181220230628179
|
9993623428
|
18/12/2023
|
Lakshminarsaa Goud
|
Lakshminarsaa Goud
|
3617043WL024213
|
00468
|
UBIN0814822
|
537
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3617043_190124FTO_291622
|
3617043000NRG24190120240659797
|
2138266080
|
19/01/2024
|
Lakshminarsaa Goud
|
Lakshminarsaa Goud
|
3617043WL0027597
|
00468
|
UBIN0814822
|
721
|
25/03/2024
|
Account closed
|
|
72
|
TS3617043_190324APB_FTO_344003
|
3617043000NRG24190320240806598
|
2942706288
|
19/03/2024
|
Narsimulu
|
Narsimulu
|
3617043WL035075
|
00468
|
UBIN0901083
|
883
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3617043_190523FTO_62000
|
3617043000NRG24190520230248583
|
1858104590
|
19/05/2023
|
Swamy
|
Swamy
|
3617043WL005196
|
00152
|
HDFC0000042
|
208
|
25/05/2023
|
Account closed
|
|
74
|
TS3617043_190623APB_FTO_105099
|
3617043000NRG24190620230444103
|
|
19/06/2023
|
Mamindla Lavanya
|
Mamindla Lavanya
|
3617043WL008885
|
00691
|
IPOS0000001
|
3024
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
TS3617043_190623APB_FTO_105108
|
3617043000NRG24190620230447279
|
|
19/06/2023
|
lata
|
lata
|
3617043WL008977
|
00415
|
SBIN0006649
|
511
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3617043_200523APB_FTO_63276
|
3617043000NRG24200520230251229
|
1863459859
|
20/05/2023
|
Mamindla Lavanya
|
Mamindla Lavanya
|
3617043WL005243
|
00691
|
IPOS0000001
|
2268
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
TS3617043_200523APB_FTO_63276
|
3617043000NRG24200520230252948
|
1863459884
|
20/05/2023
|
Kavitha
|
Kavitha
|
3617043WL005285
|
00415
|
SBIN0006649
|
707
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
TS3617043_200523APB_FTO_63276
|
3617043000NRG24200520230252976
|
1863459838
|
20/05/2023
|
Ramannagari Swarupa
|
Ramannagari Swarupa
|
3617043WL005285
|
00691
|
IPOS0000001
|
707
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3617043_200623APB_FTO_106379
|
3617043000NRG24200620230448295
|
|
20/06/2023
|
BAZARU DATTA SAI
|
BAZARU DATTA SAI
|
3617043WL008999
|
00354
|
PUNB0919700
|
939
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
TS3617043_200623APB_FTO_106379
|
3617043000NRG24200620230449503
|
|
20/06/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL009024
|
00691
|
IPOS0000001
|
624
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
TS3617043_200723APB_FTO_138261
|
3617043000NRG24200720230519358
|
3951052712
|
20/07/2023
|
Anitha
|
Anitha
|
3617043WL011948
|
00468
|
UBIN0901083
|
180
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3617043_210324APB_FTO_348792
|
3617043000NRG24210320240819166
|
2942315402
|
21/03/2024
|
Srilekha
|
Srilekha
|
3617043WL035437
|
00415
|
SBIN0006649
|
1343
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3617043_210324APB_FTO_348792
|
3617043000NRG24210320240819252
|
2942315497
|
21/03/2024
|
Narsamma
|
Narsamma
|
3617043WL035447
|
00468
|
UBIN0901083
|
998
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3617043_210324APB_FTO_348792
|
3617043000NRG24210320240820257
|
2942315037
|
21/03/2024
|
Pushamma
|
Pushamma
|
3617043WL035478
|
00468
|
UBIN0814822
|
568
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3617043_210324APB_FTO_348792
|
3617043000NRG24210320240820990
|
2942315167
|
21/03/2024
|
Yaadagiri
|
Yaadagiri
|
3617043WL035495
|
00415
|
SBIN0006649
|
1088
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3617043_210423APB_FTO_24147
|
3617043000NRG24210420230066879
|
1487950272
|
21/04/2023
|
Ramannagari Swarupa
|
Ramannagari Swarupa
|
3617043WL001595
|
00468
|
UBIN0901083
|
591
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3617043_210423FTO_24129
|
3617043000NRG24210420230066898
|
1488817522
|
21/04/2023
|
yadamma
|
yadamma
|
3617043WL001595
|
00691
|
IPOS0000001
|
148
|
12/05/2023
|
No Such Account
|
|
88
|
TS3617043_210423FTO_24129
|
3617043000NRG24210420230066914
|
1488817513
|
21/04/2023
|
Raamulu
|
Raamulu
|
3617043WL001595
|
00415
|
SBIN0RRAPGB
|
148
|
12/05/2023
|
Participant not mapped to the product
|
|
89
|
TS3617043_210423FTO_24129
|
3617043000NRG24210420230067175
|
1488817523
|
21/04/2023
|
Manjula
|
Manjula
|
3617043WL001602
|
00691
|
IPOS0000001
|
703
|
12/05/2023
|
No Such Account
|
|
90
|
TS3617043_210423APB_FTO_24147
|
3617043000NRG24210420230067219
|
1487950018
|
21/04/2023
|
Kavitha
|
Kavitha
|
3617043WL001605
|
00354
|
PUNB0919700
|
530
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
TS3617043_210423APB_FTO_24147
|
3617043000NRG24210420230067246
|
1487950271
|
21/04/2023
|
Ramannagari Swarupa
|
Ramannagari Swarupa
|
3617043WL001605
|
00468
|
UBIN0901083
|
424
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3617043_210423FTO_24129
|
3617043000NRG24210420230067259
|
1488817521
|
21/04/2023
|
Lakshmi
|
Lakshmi
|
3617043WL001605
|
00691
|
IPOS0000001
|
106
|
12/05/2023
|
No Such Account
|
|
93
|
TS3617043_220124APB_FTO_293118
|
3617043000NRG24220120240660936
|
2142971394
|
22/01/2024
|
Mamindla Lavanya
|
Mamindla Lavanya
|
3617043WL027715
|
00691
|
IPOS0000001
|
1257
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
TS3617043_220124APB_FTO_293118
|
3617043000NRG24220120240660937
|
2142971393
|
22/01/2024
|
kalpana
|
kalpana
|
3617043WL027715
|
00691
|
IPOS0000001
|
1257
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3617043_220324APB_FTO_350332
|
3617043000NRG24220320240827741
|
2943138625
|
22/03/2024
|
lata
|
lata
|
3617043WL035642
|
00691
|
IPOS0000001
|
971
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3617043_221223APB_FTO_273950
|
3617043000NRG24221220230635200
|
9990033650
|
22/12/2023
|
kalpana
|
kalpana
|
3617043WL024856
|
00691
|
IPOS0000001
|
1885
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3617043_221223APB_FTO_273950
|
3617043000NRG24221220230635288
|
9990033684
|
22/12/2023
|
Punyavati
|
Punyavati
|
3617043WL024866
|
00710
|
SBIN0000DOP
|
599
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3617043_240124APB_FTO_294666
|
3617043000NRG24230120240661832
|
2141034701
|
24/01/2024
|
Punyavati
|
Punyavati
|
3617043WL027903
|
00710
|
SBIN0000DOP
|
336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3617043_230224APB_FTO_318520
|
3617043000NRG24230220240701877
|
2937519223
|
23/02/2024
|
Narsamma
|
Narsamma
|
3617043WL031509
|
00468
|
UBIN0901083
|
1049
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3617043_231123APB_FTO_249102
|
3617043000NRG24231120230601281
|
9911197113
|
23/11/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL021568
|
00691
|
IPOS0000001
|
1083
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
TS3617043_231123APB_FTO_249102
|
3617043000NRG24231120230601288
|
9911197080
|
23/11/2023
|
kalpana
|
kalpana
|
3617043WL021568
|
00691
|
IPOS0000001
|
2166
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3617043_240423APB_FTO_25597
|
3617043000NRG24240420230070852
|
1489053480
|
24/04/2023
|
kalpana
|
kalpana
|
3617043WL001660
|
00691
|
IPOS0000001
|
2970
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3617043_240423APB_FTO_25597
|
3617043000NRG24240420230070869
|
1489053479
|
24/04/2023
|
lavanya
|
lavanya
|
3617043WL001666
|
00691
|
IPOS0000001
|
2970
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
TS3617043_240523APB_FTO_68389
|
3617043000NRG24240520230277360
|
1944327982
|
24/05/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL005687
|
00691
|
IPOS0000001
|
1237
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
TS3617043_241123APB_FTO_249583
|
3617043000NRG24241120230601446
|
9016811918
|
24/11/2023
|
Narsimulu
|
Narsimulu
|
3617043WL021594
|
00468
|
UBIN0901083
|
1396
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3617043_260623APB_FTO_113473
|
3617043000NRG24250620230476952
|
|
26/06/2023
|
Madhavi
|
Madhavi
|
3617043WL009643
|
00468
|
UBIN0901083
|
1153
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3617043_260623APB_FTO_113469
|
3617043000NRG24250620230477121
|
|
26/06/2023
|
lata
|
lata
|
3617043WL009650
|
00415
|
SBIN0006649
|
892
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3617043_260623APB_FTO_113469
|
3617043000NRG24250620230477430
|
|
26/06/2023
|
Neela Balakrishna
|
Neela Balakrishna
|
3617043WL009651
|
00415
|
SBIN0006649
|
1066
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
TS3617043_251123APB_FTO_250898
|
3617043000NRG24251120230602417
|
9024251092
|
25/11/2023
|
Punyavati
|
Punyavati
|
3617043WL021717
|
00710
|
SBIN0000DOP
|
816
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3617043_260423APB_FTO_28694
|
3617043000NRG24260420230093196
|
1487819288
|
26/04/2023
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL002014
|
00691
|
IPOS0000001
|
368
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
TS3617043_270324APB_FTO_354799
|
3617043000NRG24270320240849044
|
3043515142
|
27/03/2024
|
Narsimulu
|
Narsimulu
|
3617043WL036162
|
00468
|
UBIN0901083
|
1333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3617043_270324APB_FTO_354799
|
3617043000NRG24270320240852847
|
3043515363
|
27/03/2024
|
Pushamma
|
Pushamma
|
3617043WL036223
|
00468
|
UBIN0814822
|
735
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3617043_270923APB_FTO_196322
|
3617043000NRG24270920230564955
|
7328326743
|
27/09/2023
|
kalpana
|
kalpana
|
3617043WL017247
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3617043_271223APB_FTO_276534
|
3617043000NRG24271220230642312
|
9990477752
|
27/12/2023
|
Mallesh
|
Mallesh
|
3617043WL025338
|
00415
|
SBIN0021433
|
749
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3617043_271223APB_FTO_276534
|
3617043000NRG24271220230642324
|
9990477720
|
27/12/2023
|
Lakshminarsaa Goud
|
Lakshminarsaa Goud
|
3617043WL025338
|
00468
|
UBIN0814822
|
599
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3617043_280324APB_FTO_356336
|
3617043000NRG24280320240864555
|
3036937731
|
28/03/2024
|
kistala navaneetha
|
kistala navaneetha
|
3617043WL036463
|
00691
|
IPOS0000001
|
1242
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
TS3617043_280324APB_FTO_356336
|
3617043000NRG24280320240865120
|
3036937548
|
28/03/2024
|
Srilekha
|
Srilekha
|
3617043WL036471
|
00415
|
SBIN0006649
|
381
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3617043_280324APB_FTO_356336
|
3617043000NRG24280320240866567
|
3036937388
|
28/03/2024
|
lata
|
lata
|
3617043WL036492
|
00691
|
IPOS0000001
|
952
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3617043_280324APB_FTO_356336
|
3617043000NRG24280320240866878
|
3036937585
|
28/03/2024
|
Sivanuri Barimulu
|
Sivanuri Barimulu
|
3617043WL036494
|
00468
|
UBIN0901083
|
478
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3617043_290523APB_FTO_74681
|
3617043000NRG24270520230294760
|
2001427669
|
29/05/2023
|
Seetha Kavitha
|
Seetha Kavitha
|
3617043WL006090
|
00415
|
SBIN0006649
|
835
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
TS3617043_290523APB_FTO_74681
|
3617043000NRG24270520230294787
|
2001427609
|
29/05/2023
|
Ramannagari Swarupa
|
Ramannagari Swarupa
|
3617043WL006090
|
00691
|
IPOS0000001
|
668
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3617043_280623APB_FTO_115690
|
3617043000NRG24280620230488194
|
3065068091
|
28/06/2023
|
BAZARU DATTA SAI
|
BAZARU DATTA SAI
|
3617043WL010011
|
00354
|
PUNB0919700
|
934
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
TS3617043_280823APB_FTO_171619
|
3617043000NRG24280820230539565
|
7330469613
|
28/08/2023
|
lata
|
lata
|
3617043WL014567
|
00691
|
IPOS0000001
|
1414
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3617043_280823APB_FTO_171619
|
3617043000NRG24280820230539572
|
7330469616
|
28/08/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
3617043WL014567
|
00468
|
UBIN0814822
|
1414
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3617043_290224APB_FTO_323919
|
3617043000NRG24290220240725994
|
2937640174
|
29/02/2024
|
Narsamma
|
Narsamma
|
3617043WL032390
|
00468
|
UBIN0901083
|
1112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3617043_310124APB_FTO_299314
|
3617043000NRG24300120240668527
|
2145738806
|
31/01/2024
|
Mamindla Lavanya
|
Mamindla Lavanya
|
3617043WL028765
|
00691
|
IPOS0000001
|
2992
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
TS3617043_310124APB_FTO_299314
|
3617043000NRG24300120240668563
|
2145738805
|
31/01/2024
|
kalpana
|
kalpana
|
3617043WL028770
|
00691
|
IPOS0000001
|
2500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3617043_300923APB_FTO_200116
|
3617043000NRG24300920230568145
|
7275757582
|
30/09/2023
|
sandhya
|
sandhya
|
3617043WL017605
|
00685
|
TSAB0017018
|
3084
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|