|
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
|
TS3624010_010424APB_FTO_931
|
3624010000NRG24010420240458325
|
3046328965
|
01/04/2024
|
Golla Lakshmi
|
Golla Lakshmi
|
3624010WL048507
|
00415
|
SBIN0006646
|
345
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
TS3624010_010424APB_FTO_931
|
3624010000NRG24010420240460355
|
3046328893
|
01/04/2024
|
narsamma
|
narsamma
|
3624010WL048600
|
00684
|
APGV0007120
|
378
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3624010_100424APB_FTO_7389
|
3624010000NRG25100420240015655
|
3159440681
|
10/04/2024
|
pandu
|
pandu
|
3624010WL000481
|
00176
|
IDIB000U011
|
1009
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3624010_100424APB_FTO_7389
|
3624010000NRG25100420240021965
|
3159440755
|
10/04/2024
|
narsamma
|
narsamma
|
3624010WL000597
|
00684
|
APGV0007120
|
658
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3624010_100424APB_FTO_7389
|
3624010000NRG25100420240027150
|
3159440485
|
10/04/2024
|
Narsimhulu
|
Narsimhulu
|
3624010WL000708
|
00176
|
IDIB000V114
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3624010_160524APB_FTO_39473
|
3624010000NRG25160520240254638
|
4223733364
|
16/05/2024
|
Allesh
|
Allesh
|
3624010WL006233
|
00176
|
IDIB000V114
|
700
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
TS3624010_240424APB_FTO_17653
|
3624010000NRG25240420240100237
|
3396787182
|
24/04/2024
|
rangappa
|
rangappa
|
3624010WL002686
|
00684
|
APGV0007120
|
472
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3624010_240424APB_FTO_17653
|
3624010000NRG25240420240100322
|
3396787152
|
24/04/2024
|
narsamma
|
narsamma
|
3624010WL002689
|
00684
|
APGV0007120
|
685
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3624010_240424APB_FTO_17653
|
3624010000NRG25240420240101734
|
3396787306
|
24/04/2024
|
Narsimhulu
|
Narsimhulu
|
3624010WL002716
|
00176
|
IDIB000V114
|
775
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3624010_240424APB_FTO_17653
|
3624010000NRG25240420240101749
|
3396787293
|
24/04/2024
|
govindamma
|
govindamma
|
3624010WL002716
|
00176
|
IDIB000U011
|
155
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
TS3624010_250424APB_FTO_18661
|
3624010000NRG25250420240104978
|
3485059206
|
25/04/2024
|
B THIMMAPPA
|
B THIMMAPPA
|
3624010WL002805
|
00415
|
SBIN0006646
|
702
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
TS3624010_250424APB_FTO_18661
|
3624010000NRG25250420240105000
|
3485059242
|
25/04/2024
|
Narsimhulu
|
Narsimhulu
|
3624010WL002805
|
00176
|
IDIB000G509
|
702
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3624010_010524APB_FTO_25204
|
3624010000NRG25010520240139026
|
3913714103
|
01/05/2024
|
Sunitha
|
Sunitha
|
3624010WL003815
|
00415
|
SBIN0005407
|
1500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3624010_080424APB_FTO_6011
|
3624010000NRG25080420240000809
|
3114836393
|
08/04/2024
|
Arjun
|
Arjun
|
3624010WL000056
|
00415
|
SBIN0006646
|
200
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
TS3624010_080424APB_FTO_6011
|
3624010000NRG25080420240002690
|
3114836409
|
08/04/2024
|
Laxman Guram
|
Laxman Guram
|
3624010WL000121
|
00415
|
SBIN0006646
|
1788
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3624010_080424APB_FTO_6011
|
3624010000NRG25080420240004368
|
3114836427
|
08/04/2024
|
Shankar naayak
|
Shankar naayak
|
3624010WL000186
|
00415
|
SBIN0006646
|
721
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3624010_080424APB_FTO_6011
|
3624010000NRG25080420240007584
|
3114836490
|
08/04/2024
|
Golla Lakshmi
|
Golla Lakshmi
|
3624010WL000270
|
00415
|
SBIN0006646
|
1082
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
TS3624010_090524APB_FTO_33991
|
3624010000NRG25090520240195461
|
4107419109
|
09/05/2024
|
Ramudu
|
Ramudu
|
3624010WL005075
|
00691
|
IPOS0000001
|
961
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
TS3624010_180424APB_FTO_12435
|
3624010000NRG25160420240051068
|
3371586639
|
18/04/2024
|
narsimhulu
|
narsimhulu
|
3624010WL001371
|
00684
|
APGV0007120
|
602
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3624010_180424APB_FTO_12435
|
3624010000NRG25160420240051222
|
3371586272
|
18/04/2024
|
thimmappa
|
thimmappa
|
3624010WL001371
|
00415
|
SBIN0006646
|
602
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
TS3624010_180424APB_FTO_12435
|
3624010000NRG25160420240051243
|
3371586574
|
18/04/2024
|
Narsimhulu
|
Narsimhulu
|
3624010WL001371
|
00176
|
IDIB000G509
|
602
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3624010_180424APB_FTO_12435
|
3624010000NRG25180420240059874
|
3371586817
|
18/04/2024
|
Jayamma
|
Jayamma
|
3624010WL001600
|
00691
|
IPOS0000001
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3624010_180424APB_FTO_12435
|
3624010000NRG25180420240059878
|
3371586771
|
18/04/2024
|
thayamma
|
thayamma
|
3624010WL001600
|
00691
|
IPOS0000001
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3624010_010524APB_FTO_25204
|
3624010000NRG25300420240132678
|
3913714054
|
01/05/2024
|
Pavitra
|
Pavitra
|
3624010WL003628
|
00468
|
UBIN0808911
|
1802
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
TS3624010_290424APB_FTO_22931
|
3624010000NRG25280420240121464
|
3551978721
|
29/04/2024
|
Laxman Guram
|
Laxman Guram
|
3624010WL003214
|
00415
|
SBIN0006646
|
404
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3624010_290424APB_FTO_22931
|
3624010000NRG25290420240125747
|
3551978913
|
29/04/2024
|
K prataap
|
K prataap
|
3624010WL003339
|
00691
|
IPOS0000001
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3624010_020424APB_FTO_1990
|
3624010000NRG24010420240461655
|
3044251364
|
02/04/2024
|
MUTHA RADHA
|
MUTHA RADHA
|
3624010WL048646
|
00415
|
SBIN0006646
|
675
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3624010_020424APB_FTO_1990
|
3624010000NRG24010420240461905
|
3044251301
|
02/04/2024
|
Laxman Guram
|
Laxman Guram
|
3624010WL048646
|
00415
|
SBIN0006646
|
60
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3624010_020424APB_FTO_1990
|
3624010000NRG24020420240466565
|
3044251184
|
02/04/2024
|
thayamma
|
thayamma
|
3624010WL048798
|
00691
|
IPOS0000001
|
461
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3624010_030424APB_FTO_2981
|
3624010000NRG24030420240470238
|
3046380399
|
03/04/2024
|
Narsimhulu
|
Narsimhulu
|
3624010WL048929
|
00176
|
IDIB000V114
|
306
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3624010_100424APB_FTO_7402
|
3624010000NRG25100420240020108
|
3159441208
|
10/04/2024
|
rangappa
|
rangappa
|
3624010WL000566
|
00684
|
APGV0007120
|
853
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3624010_270424APB_FTO_21751
|
3624010000NRG25270420240120474
|
3484809929
|
27/04/2024
|
kurva Chinna Shivayya
|
kurva Chinna Shivayya
|
3624010WL003180
|
00415
|
SBIN0006646
|
1758
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3624010_020524APB_FTO_26554
|
3624010000NRG25020520240145829
|
3910841103
|
02/05/2024
|
Golla Lakshmi
|
Golla Lakshmi
|
3624010WL003977
|
00691
|
IPOS0000001
|
780
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
TS3624010_020524APB_FTO_26554
|
3624010000NRG25020520240147315
|
3910841333
|
02/05/2024
|
Ramudu
|
Ramudu
|
3624010WL004013
|
00691
|
IPOS0000001
|
422
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
TS3624010_020524APB_FTO_26554
|
3624010000NRG25020520240148023
|
3910841611
|
02/05/2024
|
pandu
|
pandu
|
3624010WL004043
|
00176
|
IDIB000V114
|
819
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3624010_020524APB_FTO_26554
|
3624010000NRG25020520240151652
|
3910841145
|
02/05/2024
|
narsi reddy
|
narsi reddy
|
3624010WL004147
|
00684
|
APGV0007120
|
808
|
09/05/2024
|
Account Holder Expired
|
|
37
|
TS3624010_020524APB_FTO_26554
|
3624010000NRG25020520240151700
|
3910841217
|
02/05/2024
|
jaipal
|
jaipal
|
3624010WL004147
|
00415
|
SBIN0005407
|
808
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
TS3624010_020524APB_FTO_26554
|
3624010000NRG25020520240151706
|
3910841598
|
02/05/2024
|
sunita
|
sunita
|
3624010WL004147
|
00684
|
APGV0007120
|
808
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3624010_020524APB_FTO_26554
|
3624010000NRG25020520240151726
|
3910841601
|
02/05/2024
|
veeresh
|
veeresh
|
3624010WL004147
|
00684
|
APGV0007120
|
808
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3624010_020524APB_FTO_26554
|
3624010000NRG25020520240151881
|
3910841283
|
02/05/2024
|
Jayamma
|
Jayamma
|
3624010WL004154
|
00691
|
IPOS0000001
|
300
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3624010_020524APB_FTO_26554
|
3624010000NRG25020520240151885
|
3910841296
|
02/05/2024
|
thayamma
|
thayamma
|
3624010WL004154
|
00691
|
IPOS0000001
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3624010_040524APB_FTO_29371
|
3624010000NRG25040520240158514
|
3913559039
|
04/05/2024
|
kurva Chinna Shivayya
|
kurva Chinna Shivayya
|
3624010WL004354
|
00415
|
SBIN0006646
|
1578
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3624010_100524APB_FTO_34728
|
3624010000NRG25090520240201154
|
4107405675
|
10/05/2024
|
jayamma
|
jayamma
|
3624010WL005197
|
00684
|
APGV0007120
|
439
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
TS3624010_100524APB_FTO_34728
|
3624010000NRG25090520240201188
|
4107405688
|
10/05/2024
|
veeresh
|
veeresh
|
3624010WL005197
|
00684
|
APGV0007120
|
439
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3624010_150424APB_FTO_9989
|
3624010000NRG25140420240039416
|
3267333439
|
15/04/2024
|
Padma
|
Padma
|
3624010WL000964
|
00176
|
IDIB000U011
|
900
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
TS3624010_150424APB_FTO_9989
|
3624010000NRG25150420240045977
|
3267333347
|
15/04/2024
|
Golla Lakshmi
|
Golla Lakshmi
|
3624010WL001176
|
00415
|
SBIN0006646
|
365
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
TS3624010_180424APB_FTO_12473
|
3624010000NRG25160420240051322
|
3371979416
|
18/04/2024
|
Shankar naayak
|
Shankar naayak
|
3624010WL001375
|
00415
|
SBIN0006646
|
488
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3624010_190424APB_FTO_13555
|
3624010000NRG25190420240073677
|
3369744554
|
19/04/2024
|
Laxman Guram
|
Laxman Guram
|
3624010WL001936
|
00415
|
SBIN0006646
|
885
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3624010_190424APB_FTO_13555
|
3624010000NRG25190420240075073
|
3369744577
|
19/04/2024
|
kurva Chinna Shivayya
|
kurva Chinna Shivayya
|
3624010WL001967
|
00415
|
SBIN0006646
|
1530
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3624010_190424APB_FTO_13555
|
3624010000NRG25190420240075082
|
3369744625
|
19/04/2024
|
MUTHA RADHA
|
MUTHA RADHA
|
3624010WL001967
|
00415
|
SBIN0006646
|
255
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3624010_060524APB_FTO_31402
|
3624010000NRG25060520240165464
|
3913114559
|
06/05/2024
|
Sunitha
|
Sunitha
|
3624010WL004543
|
00415
|
SBIN0005407
|
1281
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3624010_150524APB_FTO_38121
|
3624010000NRG25140520240228422
|
4119717126
|
15/05/2024
|
kurva Chinna Shivayya
|
kurva Chinna Shivayya
|
3624010WL005614
|
00415
|
SBIN0006646
|
1562
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3624010_150524APB_FTO_38121
|
3624010000NRG25150520240235064
|
4119717647
|
15/05/2024
|
devaaji
|
devaaji
|
3624010WL005822
|
00415
|
SBIN0006646
|
703
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3624010_180424APB_FTO_12683
|
3624010000NRG25180420240069849
|
3371897536
|
18/04/2024
|
Anandhu
|
Anandhu
|
3624010WL001843
|
00684
|
APGV0007120
|
623
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3624010_180424APB_FTO_12683
|
3624010000NRG25180420240070144
|
3371897454
|
18/04/2024
|
narsamma
|
narsamma
|
3624010WL001846
|
00684
|
APGV0007120
|
662
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3624010_250424FTO_18744
|
3624010000NRG23181120230469748
|
3485175408
|
25/04/2024
|
Govindu
|
Govindu
|
3624010WL0045489
|
00468
|
UBIN0808911
|
1095
|
02/05/2024
|
A/c Blocked or Frozen
|
|
57
|
TS3624010_030524APB_FTO_27873
|
3624010000NRG25030520240155465
|
3909723767
|
03/05/2024
|
jayappa
|
jayappa
|
3624010WL004255
|
00176
|
IDIB000V114
|
852
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
TS3624010_080524APB_FTO_32955
|
3624010000NRG25080520240184865
|
4119608154
|
08/05/2024
|
Sunkanna
|
Sunkanna
|
3624010WL004908
|
00176
|
IDIB000U011
|
714
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
TS3624010_110524APB_FTO_35248
|
3624010000NRG25100520240209492
|
4107364476
|
11/05/2024
|
Narsimhulu
|
Narsimhulu
|
3624010WL005284
|
00176
|
IDIB000V114
|
734
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3624010_180424APB_FTO_12506
|
3624010000NRG25160420240051604
|
3371633571
|
18/04/2024
|
rangappa
|
rangappa
|
3624010WL001385
|
00684
|
APGV0007120
|
527
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3624010_010524APB_FTO_25215
|
3624010000NRG25300420240133865
|
3910806614
|
01/05/2024
|
B THIMMAPPA
|
B THIMMAPPA
|
3624010WL003649
|
00415
|
SBIN0006646
|
512
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
TS3624010_100424APB_FTO_7371
|
3624010000NRG25100420240016853
|
3158889712
|
10/04/2024
|
narsimhulu
|
narsimhulu
|
3624010WL000509
|
00684
|
APGV0007120
|
901
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3624010_100424APB_FTO_7371
|
3624010000NRG25100420240016989
|
3158889621
|
10/04/2024
|
thimmappa
|
thimmappa
|
3624010WL000509
|
00415
|
SBIN0006646
|
751
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
TS3624010_100424APB_FTO_7371
|
3624010000NRG25100420240017010
|
3158889564
|
10/04/2024
|
Narsimhulu
|
Narsimhulu
|
3624010WL000509
|
00176
|
IDIB000G509
|
751
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3624010_100424APB_FTO_7371
|
3624010000NRG25100420240022942
|
3158889413
|
10/04/2024
|
Sunitha
|
Sunitha
|
3624010WL000632
|
00415
|
SBIN0005407
|
1079
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3624010_160524APB_FTO_39436
|
3624010000NRG25160520240249785
|
4226357221
|
16/05/2024
|
Sunitha
|
Sunitha
|
3624010WL006141
|
00415
|
SBIN0005407
|
972
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3624010_160524APB_FTO_39436
|
3624010000NRG25160520240253842
|
4226357339
|
16/05/2024
|
Ramudu
|
Ramudu
|
3624010WL006227
|
00691
|
IPOS0000001
|
507
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
TS3624010_250424APB_FTO_18636
|
3624010000NRG25250420240104792
|
3485102913
|
25/04/2024
|
Thappamollu
|
Thappamollu
|
3624010WL002805
|
00415
|
SBIN0003746
|
702
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3624010_250424APB_FTO_18636
|
3624010000NRG25250420240107190
|
3485102900
|
25/04/2024
|
Golla Lakshmi
|
Golla Lakshmi
|
3624010WL002847
|
00415
|
SBIN0006646
|
850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
TS3624010_250424APB_FTO_18636
|
3624010000NRG25250420240107306
|
3485103350
|
25/04/2024
|
Ramudu
|
Ramudu
|
3624010WL002851
|
00691
|
IPOS0000001
|
1020
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
TS3624010_250424APB_FTO_18636
|
3624010000NRG25250420240110136
|
3485103276
|
25/04/2024
|
kannemma
|
kannemma
|
3624010WL002906
|
00684
|
APGV0007168
|
191
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|