|
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
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25010520240354192
|
3910053186
|
03/05/2024
|
Chini
|
Chini
|
3623063WL007025
|
00691
|
IPOS0000001
|
1026
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25010520240354201
|
3910053264
|
03/05/2024
|
Vasya
|
Vasya
|
3623063WL007025
|
00691
|
IPOS0000001
|
410
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25010520240354212
|
3910052840
|
03/05/2024
|
Redya
|
Redya
|
3623063WL007025
|
00710
|
SBIN0000DOP
|
1231
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25010520240354328
|
3910053230
|
03/05/2024
|
Baabu
|
Baabu
|
3623063WL007030
|
00048
|
BKID0008632
|
1196
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25010520240354329
|
3910053227
|
03/05/2024
|
Lalita
|
Lalita
|
3623063WL007030
|
00048
|
BKID0008632
|
1196
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25010520240354993
|
3910052917
|
03/05/2024
|
Ambi
|
Ambi
|
3623063WL007043
|
00691
|
IPOS0000001
|
1025
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25010520240355021
|
3910052728
|
03/05/2024
|
Mangi
|
Mangi
|
3623063WL007043
|
00710
|
SBIN0000DOP
|
1025
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25020520240414254
|
3910052799
|
03/05/2024
|
Sisaa
|
Sisaa
|
3623063WL008008
|
00048
|
BKID0008677
|
621
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25020520240414343
|
3910052821
|
03/05/2024
|
Somaani
|
Somaani
|
3623063WL008010
|
00048
|
BKID0008677
|
1231
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25020520240414347
|
3910052851
|
03/05/2024
|
Jejali
|
Jejali
|
3623063WL008010
|
00048
|
BKID0008677
|
1231
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25020520240414373
|
3910052808
|
03/05/2024
|
bujji
|
bujji
|
3623063WL008010
|
00048
|
BKID0008677
|
1026
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3623063_030524APB_FTO_28209
|
3623063000NRG25020520240414391
|
3910053023
|
03/05/2024
|
Ambaali
|
Ambaali
|
3623063WL008010
|
00468
|
UBIN0821411
|
1231
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3623063_040524FTO_30252
|
3623063000NRG25040520240456471
|
3908755063
|
04/05/2024
|
Pedda Idayya
|
Pedda Idayya
|
3623063WL0008690
|
00048
|
BKID0008677
|
783
|
09/05/2024
|
A/c Blocked or Frozen
|
|
14
|
TS3623063_080524APB_FTO_33184
|
3623063000NRG25080520240489153
|
4109027914
|
08/05/2024
|
Ramu
|
Ramu
|
3623063WL009339
|
00415
|
SBIN0020179
|
483
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3623063_080524APB_FTO_33184
|
3623063000NRG25080520240521516
|
4109028102
|
08/05/2024
|
Vasya
|
Vasya
|
3623063WL009621
|
00691
|
IPOS0000001
|
848
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3623063_080524APB_FTO_33184
|
3623063000NRG25080520240521538
|
4109028110
|
08/05/2024
|
moothi
|
moothi
|
3623063WL009621
|
00691
|
IPOS0000001
|
424
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3623063_080524APB_FTO_33184
|
3623063000NRG25080520240521557
|
4109027867
|
08/05/2024
|
Redya
|
Redya
|
3623063WL009621
|
00710
|
SBIN0000DOP
|
424
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3623063_100424APB_FTO_6782
|
3623063000NRG25100420240019290
|
3158882719
|
10/04/2024
|
Ambi
|
Ambi
|
3623063WL000497
|
00048
|
BKID0008677
|
1140
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3623063_100424APB_FTO_6782
|
3623063000NRG25100420240019830
|
3158882747
|
10/04/2024
|
Bicchaali
|
Bicchaali
|
3623063WL000505
|
00710
|
SBIN0000DOP
|
1170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3623063_050524APB_FTO_30428
|
3623063000NRG25040520240461331
|
3913496913
|
05/05/2024
|
nehemya
|
nehemya
|
3623063WL008786
|
00415
|
SBIN0008499
|
609
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3623063_050524APB_FTO_30428
|
3623063000NRG25050520240461594
|
3913497052
|
05/05/2024
|
Baabunaayak
|
Baabunaayak
|
3623063WL008796
|
00048
|
BKID0008677
|
820
|
09/05/2024
|
Account closed
|
|
22
|
TS3623063_110524APB_FTO_35269
|
3623063000NRG25100520240615030
|
4117269264
|
11/05/2024
|
Danamma
|
Danamma
|
3623063WL010714
|
00691
|
IPOS0000001
|
1253
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
TS3623063_110524APB_FTO_35269
|
3623063000NRG25100520240615501
|
4117269177
|
11/05/2024
|
Raamakrishna
|
Raamakrishna
|
3623063WL010724
|
00468
|
UBIN0801135
|
1258
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3623063_140424APB_FTO_9325
|
3623063000NRG25140420240079881
|
3267136951
|
14/04/2024
|
Iddamma
|
Iddamma
|
3623063WL001583
|
00048
|
BKID0008677
|
1177
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3623063_190424APB_FTO_13985
|
3623063000NRG25190420240175936
|
3369157777
|
19/04/2024
|
Bicchaali
|
Bicchaali
|
3623063WL003628
|
00710
|
SBIN0000DOP
|
780
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3623063_190424APB_FTO_13985
|
3623063000NRG25190420240175982
|
3369157770
|
19/04/2024
|
Nenavath Raghavendar
|
Nenavath Raghavendar
|
3623063WL003631
|
00468
|
UBIN0801135
|
1632
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
27
|
TS3623063_260424APB_FTO_19363
|
3623063000NRG25230420240225024
|
3484851180
|
26/04/2024
|
Iddamma
|
Iddamma
|
3623063WL004620
|
00048
|
BKID0008677
|
812
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3623063_260424APB_FTO_19363
|
3623063000NRG25230420240225176
|
3484851276
|
26/04/2024
|
Muttamma
|
Muttamma
|
3623063WL004620
|
00048
|
BKID0008677
|
609
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3623063_260424APB_FTO_19363
|
3623063000NRG25250420240254340
|
3484851027
|
26/04/2024
|
Poliki
|
Poliki
|
3623063WL005110
|
00468
|
UBIN0801135
|
818
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3623063_140424APB_FTO_9279
|
3623063000NRG25140420240079253
|
3266933702
|
14/04/2024
|
Raamakrishna
|
Raamakrishna
|
3623063WL001562
|
00468
|
UBIN0801135
|
1148
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3623063_140424APB_FTO_9279
|
3623063000NRG25140420240079272
|
3266933752
|
14/04/2024
|
Shekar
|
Shekar
|
3623063WL001565
|
00468
|
UBIN0801135
|
1142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3623063_160424APB_FTO_10477
|
3623063000NRG25160420240101886
|
3369537497
|
16/04/2024
|
Saroja
|
Saroja
|
3623063WL002068
|
00468
|
UBIN0801135
|
951
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
TS3623063_160424APB_FTO_10477
|
3623063000NRG25160420240101993
|
3369537507
|
16/04/2024
|
Poliki
|
Poliki
|
3623063WL002069
|
00468
|
UBIN0801135
|
1087
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3623063_030424APB_FTO_2826
|
3623063000NRG24030420241736008
|
3043485016
|
03/04/2024
|
Iddamma
|
Iddamma
|
3623063WL094745
|
00048
|
BKID0008677
|
860
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3623063_030424APB_FTO_2826
|
3623063000NRG24030420241736518
|
3043484819
|
03/04/2024
|
Venkatayya
|
Venkatayya
|
3623063WL094755
|
00468
|
UBIN0801135
|
803
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3623063_040524FTO_30222
|
3623063000NRG25010520240352986
|
3908755074
|
04/05/2024
|
Pedda Idayya
|
Pedda Idayya
|
3623063WL0006961
|
00048
|
BKID0008677
|
915
|
09/05/2024
|
A/c Blocked or Frozen
|
|
37
|
TS3623063_080524APB_FTO_33173
|
3623063000NRG25080520240488878
|
4107392531
|
08/05/2024
|
Jamgayya
|
Jamgayya
|
3623063WL009339
|
00048
|
BKID0008677
|
483
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3623063_080524APB_FTO_33173
|
3623063000NRG25080520240489050
|
4107392605
|
08/05/2024
|
NaGaraaJU
|
NaGaraaJU
|
3623063WL009339
|
00048
|
BKID0008677
|
241
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3623063_100424APB_FTO_6774
|
3623063000NRG25100420240019407
|
3158813113
|
10/04/2024
|
Lalitha
|
Lalitha
|
3623063WL000500
|
00048
|
BKID0008677
|
780
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
TS3623063_100424APB_FTO_6774
|
3623063000NRG25100420240019429
|
3158813207
|
10/04/2024
|
Baabu
|
Baabu
|
3623063WL000500
|
00048
|
BKID0008632
|
975
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3623063_100424APB_FTO_6774
|
3623063000NRG25100420240019430
|
3158813205
|
10/04/2024
|
Lalita
|
Lalita
|
3623063WL000500
|
00048
|
BKID0008632
|
975
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3623063_140424APB_FTO_9278
|
3623063000NRG25140420240079156
|
3267198902
|
14/04/2024
|
Pedda Idayya
|
Pedda Idayya
|
3623063WL001554
|
00048
|
BKID0008677
|
915
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3623063_160424APB_FTO_10305
|
3623063000NRG25160420240095076
|
3369543468
|
16/04/2024
|
Lalitha
|
Lalitha
|
3623063WL001914
|
00048
|
BKID0008677
|
974
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3623063_160424APB_FTO_10305
|
3623063000NRG25160420240095100
|
3369543522
|
16/04/2024
|
Baabu
|
Baabu
|
3623063WL001914
|
00048
|
BKID0008632
|
1169
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3623063_160424APB_FTO_10305
|
3623063000NRG25160420240095101
|
3369543518
|
16/04/2024
|
Lalita
|
Lalita
|
3623063WL001914
|
00048
|
BKID0008632
|
1169
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3623063_160424APB_FTO_10305
|
3623063000NRG25160420240095156
|
3369543447
|
16/04/2024
|
Ambi
|
Ambi
|
3623063WL001918
|
00048
|
BKID0008677
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3623063_020424APB_FTO_1467
|
3623063000NRG24020420241712085
|
3043396443
|
02/04/2024
|
HANAMANTHU
|
HANAMANTHU
|
3623063WL093975
|
00691
|
IPOS0000001
|
652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3623063_020424APB_FTO_1467
|
3623063000NRG24020420241712479
|
3043396420
|
02/04/2024
|
sumalatha
|
sumalatha
|
3623063WL093992
|
00691
|
IPOS0000001
|
623
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3623063_040524APB_FTO_30248
|
3623063000NRG25040520240453451
|
3909896088
|
04/05/2024
|
Poliki
|
Poliki
|
3623063WL008634
|
00468
|
UBIN0801135
|
1255
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3623063_080524APB_FTO_33149
|
3623063000NRG25080520240487625
|
4110206624
|
08/05/2024
|
Lalitha
|
Lalitha
|
3623063WL009318
|
00048
|
BKID0008677
|
1260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3623063_080524APB_FTO_33149
|
3623063000NRG25080520240487644
|
4110206549
|
08/05/2024
|
Baabu
|
Baabu
|
3623063WL009318
|
00048
|
BKID0008632
|
1260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3623063_080524APB_FTO_33149
|
3623063000NRG25080520240487645
|
4110206523
|
08/05/2024
|
Lalita
|
Lalita
|
3623063WL009318
|
00048
|
BKID0008632
|
1260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3623063_080524APB_FTO_33149
|
3623063000NRG25080520240487757
|
4110206578
|
08/05/2024
|
Bhanu
|
Bhanu
|
3623063WL009322
|
00048
|
BKID0008677
|
1230
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3623063_080524APB_FTO_33149
|
3623063000NRG25080520240488063
|
4110206455
|
08/05/2024
|
Ambi
|
Ambi
|
3623063WL009328
|
00691
|
IPOS0000001
|
1256
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3623063_080524APB_FTO_33149
|
3623063000NRG25080520240488088
|
4110206435
|
08/05/2024
|
Mangi
|
Mangi
|
3623063WL009328
|
00710
|
SBIN0000DOP
|
1256
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3623063_110524APB_FTO_35280
|
3623063000NRG25100520240607558
|
4117275314
|
11/05/2024
|
Hacchu
|
Hacchu
|
3623063WL010571
|
00048
|
BKID0008677
|
996
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3623063_110524APB_FTO_35280
|
3623063000NRG25100520240607561
|
4117275321
|
11/05/2024
|
Kamala
|
Kamala
|
3623063WL010571
|
00048
|
BKID0008677
|
996
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3623063_110524APB_FTO_35280
|
3623063000NRG25110520240618106
|
4117275422
|
11/05/2024
|
Ravi
|
Ravi
|
3623063WL010768
|
00048
|
BKID0008677
|
1055
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3623063_140424APB_FTO_9277
|
3623063000NRG25140420240079023
|
3267766432
|
14/04/2024
|
Jhamuku
|
Jhamuku
|
3623063WL001551
|
00710
|
SBIN0000DOP
|
1171
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3623063_020424APB_FTO_1377
|
3623063000NRG24010420241704803
|
3044063290
|
02/04/2024
|
Bicchaali
|
Bicchaali
|
3623063WL093681
|
00710
|
SBIN0000DOP
|
859
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3623063_020424APB_FTO_1377
|
3623063000NRG24020420241710740
|
3044063041
|
02/04/2024
|
Ambi
|
Ambi
|
3623063WL093906
|
00048
|
BKID0008677
|
822
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3623063_020424APB_FTO_1377
|
3623063000NRG24020420241711208
|
3044063185
|
02/04/2024
|
Chavali
|
Chavali
|
3623063WL093929
|
00468
|
UBIN0801135
|
771
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3623063_020424APB_FTO_1377
|
3623063000NRG24020420241711276
|
3044063438
|
02/04/2024
|
hari
|
hari
|
3623063WL093929
|
00415
|
SBIN0020179
|
771
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3623063_020424APB_FTO_1377
|
3623063000NRG24020420241711287
|
3044063189
|
02/04/2024
|
Chini
|
Chini
|
3623063WL093934
|
00691
|
IPOS0000001
|
953
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3623063_020424APB_FTO_1377
|
3623063000NRG24020420241711307
|
3044063328
|
02/04/2024
|
Vasya
|
Vasya
|
3623063WL093934
|
00691
|
IPOS0000001
|
953
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3623063_020424APB_FTO_1377
|
3623063000NRG24020420241711663
|
3044063291
|
02/04/2024
|
Bicchaali
|
Bicchaali
|
3623063WL093957
|
00710
|
SBIN0000DOP
|
96
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3623063_020424APB_FTO_1377
|
3623063000NRG24020420241711706
|
3044063447
|
02/04/2024
|
Redya
|
Redya
|
3623063WL093958
|
00710
|
SBIN0000DOP
|
153
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3623063_040524APB_FTO_30220
|
3623063000NRG25040520240453416
|
3913728824
|
04/05/2024
|
Saroja
|
Saroja
|
3623063WL008633
|
00468
|
UBIN0801135
|
1257
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3623063_110524APB_FTO_35279
|
3623063000NRG25100520240602765
|
4119920429
|
11/05/2024
|
Anjaiah
|
Anjaiah
|
3623063WL010518
|
00691
|
IPOS0000001
|
1202
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3623063_110524APB_FTO_35279
|
3623063000NRG25110520240618075
|
4119920109
|
11/05/2024
|
Pedda Idayya
|
Pedda Idayya
|
3623063WL010767
|
00048
|
BKID0008677
|
1054
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3623063_110524APB_FTO_35279
|
3623063000NRG25110520240618229
|
4119919801
|
11/05/2024
|
Somaani
|
Somaani
|
3623063WL010770
|
00048
|
BKID0008677
|
1018
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3623063_110524APB_FTO_35279
|
3623063000NRG25110520240618232
|
4119920447
|
11/05/2024
|
Jejali
|
Jejali
|
3623063WL010770
|
00048
|
BKID0008677
|
1018
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3623063_110524APB_FTO_35279
|
3623063000NRG25110520240618260
|
4119919796
|
11/05/2024
|
bujji
|
bujji
|
3623063WL010770
|
00048
|
BKID0008677
|
1018
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3623063_140424APB_FTO_9228
|
3623063000NRG25140420240077046
|
3267363130
|
14/04/2024
|
Hacchu
|
Hacchu
|
3623063WL001493
|
00048
|
BKID0008677
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3623063_180424APB_FTO_12530
|
3623063000NRG25180420240154999
|
3371663612
|
18/04/2024
|
Iddamma
|
Iddamma
|
3623063WL003211
|
00048
|
BKID0008677
|
777
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3623063_180424APB_FTO_12530
|
3623063000NRG25180420240155079
|
3371663597
|
18/04/2024
|
Jamgayya
|
Jamgayya
|
3623063WL003211
|
00048
|
BKID0008677
|
583
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3623063_180424APB_FTO_12530
|
3623063000NRG25180420240155149
|
3371663560
|
18/04/2024
|
Naarayya
|
Naarayya
|
3623063WL003211
|
00048
|
BKID0008677
|
971
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3623063_040524FTO_30254
|
3623063000NRG24040520241754711
|
3912583098
|
04/05/2024
|
Pedda Idayya
|
Pedda Idayya
|
3623063WL0095993
|
00048
|
BKID0008677
|
922
|
09/05/2024
|
A/c Blocked or Frozen
|
|
79
|
TS3623063_030524APB_FTO_28599
|
3623063000NRG25030520240438583
|
3910045570
|
03/05/2024
|
anusha
|
anusha
|
3623063WL008358
|
00415
|
SBIN0008809
|
1233
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3623063_030524APB_FTO_28599
|
3623063000NRG25030520240438628
|
3910045670
|
03/05/2024
|
Raamakrishna
|
Raamakrishna
|
3623063WL008359
|
00468
|
UBIN0801135
|
1241
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3623063_030524APB_FTO_28599
|
3623063000NRG25030520240440655
|
3910045528
|
03/05/2024
|
sumalatha
|
sumalatha
|
3623063WL008396
|
00691
|
IPOS0000001
|
1249
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3623063_110524APB_FTO_35268
|
3623063000NRG25100520240609039
|
4123327916
|
11/05/2024
|
nehemya
|
nehemya
|
3623063WL010594
|
00415
|
SBIN0008499
|
977
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3623063_110524APB_FTO_35268
|
3623063000NRG25100520240609321
|
4123327860
|
11/05/2024
|
lakshmi
|
lakshmi
|
3623063WL010602
|
00048
|
BKID0008677
|
1264
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3623063_140424APB_FTO_9282
|
3623063000NRG25140420240079366
|
3266933547
|
14/04/2024
|
Poleramma
|
Poleramma
|
3623063WL001570
|
00048
|
BKID0008677
|
784
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3623063_140424APB_FTO_9282
|
3623063000NRG25140420240079391
|
3266933534
|
14/04/2024
|
nehemya
|
nehemya
|
3623063WL001570
|
00152
|
HDFC0007693
|
1176
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3623063_160424APB_FTO_10500
|
3623063000NRG25160420240102231
|
3368663221
|
16/04/2024
|
Anjaiah
|
Anjaiah
|
3623063WL002077
|
00691
|
IPOS0000001
|
982
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3623063_160424APB_FTO_10500
|
3623063000NRG25160420240102413
|
3368663339
|
16/04/2024
|
Hacchu
|
Hacchu
|
3623063WL002079
|
00048
|
BKID0008677
|
991
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3623063_260424APB_FTO_19958
|
3623063000NRG25260420240292010
|
3485853279
|
26/04/2024
|
Gugaani
|
Gugaani
|
3623063WL005690
|
00048
|
BKID0008632
|
1236
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3623063_260424APB_FTO_19958
|
3623063000NRG25260420240292349
|
3485853122
|
26/04/2024
|
nehemya
|
nehemya
|
3623063WL005699
|
00152
|
HDFC0007693
|
617
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3623063_260424APB_FTO_19958
|
3623063000NRG25260420240292824
|
3485853356
|
26/04/2024
|
sumalatha
|
sumalatha
|
3623063WL005710
|
00691
|
IPOS0000001
|
1234
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3623063_040524APB_FTO_30208
|
3623063000NRG25040520240442567
|
3906714777
|
04/05/2024
|
Nenavath Raghavendar
|
Nenavath Raghavendar
|
3623063WL008416
|
00468
|
UBIN0801135
|
1632
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
92
|
TS3623063_050524APB_FTO_30437
|
3623063000NRG25050520240462058
|
3910021251
|
05/05/2024
|
Anjaiah
|
Anjaiah
|
3623063WL008816
|
00691
|
IPOS0000001
|
1317
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3623063_050524APB_FTO_30437
|
3623063000NRG25050520240462106
|
3910021321
|
05/05/2024
|
Hacchu
|
Hacchu
|
3623063WL008819
|
00048
|
BKID0008677
|
1015
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3623063_050524APB_FTO_30437
|
3623063000NRG25050520240462110
|
3910021330
|
05/05/2024
|
Kamala
|
Kamala
|
3623063WL008819
|
00048
|
BKID0008677
|
1015
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3623063_050524APB_FTO_30437
|
3623063000NRG25050520240462133
|
3910021420
|
05/05/2024
|
Padma
|
Padma
|
3623063WL008820
|
00048
|
BKID0008677
|
825
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3623063_140424APB_FTO_9326
|
3623063000NRG25140420240079728
|
3267771065
|
14/04/2024
|
Ellamma
|
Ellamma
|
3623063WL001580
|
00710
|
SBIN0000DOP
|
782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3623063_180424APB_FTO_12399
|
3623063000NRG25180420240134906
|
3371583298
|
18/04/2024
|
nehemya
|
nehemya
|
3623063WL002764
|
00152
|
HDFC0007693
|
588
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3623063_180424APB_FTO_12399
|
3623063000NRG25180420240150408
|
3371583217
|
18/04/2024
|
Shekar
|
Shekar
|
3623063WL003120
|
00468
|
UBIN0801135
|
1175
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3623063_190424APB_FTO_14008
|
3623063000NRG25190420240177318
|
3368833353
|
19/04/2024
|
Hunni
|
Hunni
|
3623063WL003702
|
00468
|
UBIN0801135
|
781
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
TS3623063_260424APB_FTO_19368
|
3623063000NRG25230420240225185
|
3485046905
|
26/04/2024
|
Naarayya
|
Naarayya
|
3623063WL004620
|
00048
|
BKID0008677
|
609
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3623063_260424APB_FTO_19368
|
3623063000NRG25250420240254388
|
3485046692
|
26/04/2024
|
Saroja
|
Saroja
|
3623063WL005112
|
00468
|
UBIN0801135
|
1026
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3623063_040524APB_FTO_30215
|
3623063000NRG25040520240442240
|
3909898331
|
04/05/2024
|
Naarayya
|
Naarayya
|
3623063WL008410
|
00048
|
BKID0008677
|
417
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3623063_090524APB_FTO_33303
|
3623063000NRG25080520240524886
|
4109028812
|
09/05/2024
|
Ellamma
|
Ellamma
|
3623063WL009665
|
00710
|
SBIN0000DOP
|
1207
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3623063_090524APB_FTO_33303
|
3623063000NRG25090520240525386
|
4109028551
|
09/05/2024
|
DEVA
|
DEVA
|
3623063WL009674
|
00468
|
UBIN0821586
|
856
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3623063_110524APB_FTO_35276
|
3623063000NRG25110520240616111
|
4119847939
|
11/05/2024
|
Hunni
|
Hunni
|
3623063WL010732
|
00468
|
UBIN0801135
|
1166
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3623063_140424APB_FTO_9227
|
3623063000NRG25140420240077179
|
3267518264
|
14/04/2024
|
Poliki
|
Poliki
|
3623063WL001500
|
00468
|
UBIN0801135
|
1144
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3623063_140424APB_FTO_9227
|
3623063000NRG25140420240077195
|
3267518163
|
14/04/2024
|
Parma
|
Parma
|
3623063WL001500
|
00048
|
BKID0008677
|
1144
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3623063_150424APB_FTO_10011
|
3623063000NRG25150420240089379
|
3267182120
|
15/04/2024
|
Redya
|
Redya
|
3623063WL001791
|
00710
|
SBIN0000DOP
|
391
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3623063_150424APB_FTO_10011
|
3623063000NRG25150420240089511
|
3267182051
|
15/04/2024
|
Vasya
|
Vasya
|
3623063WL001792
|
00691
|
IPOS0000001
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3623063_150424APB_FTO_10011
|
3623063000NRG25150420240089832
|
3267182319
|
15/04/2024
|
Chini
|
Chini
|
3623063WL001808
|
00691
|
IPOS0000001
|
1143
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3623063_150424APB_FTO_10011
|
3623063000NRG25150420240089860
|
3267182054
|
15/04/2024
|
moothi
|
moothi
|
3623063WL001808
|
00691
|
IPOS0000001
|
762
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3623063_150424APB_FTO_10011
|
3623063000NRG25150420240092042
|
3267182050
|
15/04/2024
|
Vasya
|
Vasya
|
3623063WL001875
|
00691
|
IPOS0000001
|
782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3623063_150424APB_FTO_10011
|
3623063000NRG25150420240092059
|
3267182318
|
15/04/2024
|
Chini
|
Chini
|
3623063WL001876
|
00691
|
IPOS0000001
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3623063_150424APB_FTO_10011
|
3623063000NRG25150420240092078
|
3267182121
|
15/04/2024
|
Redya
|
Redya
|
3623063WL001876
|
00710
|
SBIN0000DOP
|
391
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3623063_180424APB_FTO_12409
|
3623063000NRG25180420240134749
|
3371447207
|
18/04/2024
|
Pedda Idayya
|
Pedda Idayya
|
3623063WL002761
|
00048
|
BKID0008677
|
783
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3623063_180424APB_FTO_12409
|
3623063000NRG25180420240150948
|
3371447127
|
18/04/2024
|
sumalatha
|
sumalatha
|
3623063WL003129
|
00691
|
IPOS0000001
|
1172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3623063_260424APB_FTO_19375
|
3623063000NRG25250420240253834
|
3485372303
|
26/04/2024
|
Nenavath Raghavendar
|
Nenavath Raghavendar
|
3623063WL005102
|
00468
|
UBIN0801135
|
1632
|
02/05/2024
|
Document Pending for Account Holder turning Major
|