|
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
|
TS3624003_070524APB_FTO_32263
|
3624003000NRG25070520240172200
|
3910359313
|
07/05/2024
|
satyalu
|
satyalu
|
3624003WL004674
|
00415
|
SBIN0RRAPGB
|
925
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3624003_100524APB_FTO_34986
|
3624003000NRG25100520240213111
|
4117272825
|
10/05/2024
|
Indiramma
|
Indiramma
|
3624003WL005325
|
00078
|
CNRB0001364
|
957
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3624003_100524APB_FTO_34986
|
3624003000NRG25100520240213113
|
4117272829
|
10/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
3624003WL005325
|
00078
|
CNRB0001364
|
957
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3624003_100524APB_FTO_34986
|
3624003000NRG25100520240213140
|
4117272875
|
10/05/2024
|
Devendramma
|
Devendramma
|
3624003WL005325
|
00078
|
CNRB0009027
|
957
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3624003_100524APB_FTO_34986
|
3624003000NRG25100520240213148
|
4117272865
|
10/05/2024
|
Nadipi Swaamulu
|
Nadipi Swaamulu
|
3624003WL005325
|
00078
|
CNRB0001364
|
957
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3624003_100524APB_FTO_34986
|
3624003000NRG25100520240213158
|
4117272910
|
10/05/2024
|
Saroja
|
Saroja
|
3624003WL005325
|
00078
|
CNRB0001364
|
1148
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3624003_100524APB_FTO_34986
|
3624003000NRG25100520240213240
|
4117272876
|
10/05/2024
|
Alivelamma
|
Alivelamma
|
3624003WL005325
|
00078
|
CNRB0009027
|
957
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3624003_100524APB_FTO_34986
|
3624003000NRG25100520240213257
|
4117272709
|
10/05/2024
|
Maabee
|
Maabee
|
3624003WL005325
|
00078
|
CNRB0009027
|
957
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3624003_100524APB_FTO_34986
|
3624003000NRG25100520240213279
|
4117272631
|
10/05/2024
|
laxmidevi
|
laxmidevi
|
3624003WL005325
|
00078
|
CNRB0001364
|
765
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3624003_090524FTO_33867
|
3624003000NRG25080520240176965
|
4113252065
|
09/05/2024
|
Saroja
|
Saroja
|
3624003WL0004785
|
00078
|
CNRB0001364
|
306
|
18/05/2024
|
Account closed
|
|
11
|
TS3624003_140524APB_FTO_37194
|
3624003000NRG25140520240227800
|
4116821206
|
14/05/2024
|
Ramganna
|
Ramganna
|
3624003WL005605
|
00691
|
IPOS0000001
|
805
|
18/05/2024
|
Unclaimed/DEAF accounts
|
|
12
|
TS3624003_140524APB_FTO_37194
|
3624003000NRG25140520240227827
|
4116821234
|
14/05/2024
|
Srinivasulu
|
Srinivasulu
|
3624003WL005605
|
00710
|
SBIN0000DOP
|
322
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3624003_210524APB_FTO_43787
|
3624003000NRG25210520240284673
|
4286335758
|
21/05/2024
|
Ramganna
|
Ramganna
|
3624003WL006937
|
00691
|
IPOS0000001
|
702
|
25/05/2024
|
Unclaimed/DEAF accounts
|
|
14
|
TS3624003_080424APB_FTO_5854
|
3624003000NRG24060420240472910
|
3120771920
|
08/04/2024
|
Ramganna
|
Ramganna
|
3624003WL049093
|
00691
|
IPOS0000001
|
331
|
19/04/2024
|
Unclaimed/DEAF accounts
|
|
15
|
TS3624003_120524APB_FTO_36101
|
3624003000NRG25120520240220767
|
4116969120
|
12/05/2024
|
B Ashok
|
B Ashok
|
3624003WL005445
|
00415
|
SBIN0020189
|
1027
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3624003_150424APB_FTO_9789
|
3624003000NRG25150420240040568
|
3267165083
|
15/04/2024
|
B Ashok
|
B Ashok
|
3624003WL001023
|
00415
|
SBIN0020189
|
153
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TS3624003_150424APB_FTO_9789
|
3624003000NRG25150420240041746
|
3267164982
|
15/04/2024
|
T Sharadha
|
T Sharadha
|
3624003WL001050
|
00691
|
IPOS0000001
|
155
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3624003_150424APB_FTO_9789
|
3624003000NRG25150420240041747
|
3267165204
|
15/04/2024
|
Lavanya
|
Lavanya
|
3624003WL001050
|
00078
|
CNRB0001364
|
775
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3624003_150424APB_FTO_9789
|
3624003000NRG25150420240041841
|
3267165170
|
15/04/2024
|
lawanya
|
lawanya
|
3624003WL001060
|
00415
|
SBIN0020189
|
871
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3624003_150424APB_FTO_9789
|
3624003000NRG25150420240042339
|
3267165138
|
15/04/2024
|
Ramganna
|
Ramganna
|
3624003WL001084
|
00691
|
IPOS0000001
|
633
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
21
|
TS3624003_170424APB_FTO_11747
|
3624003000NRG25170420240057851
|
3374496770
|
17/04/2024
|
Badaramma
|
Badaramma
|
3624003WL001555
|
00684
|
APGV0007133
|
606
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3624003_250424FTO_18604
|
3624003000NRG25240420240101907
|
3485198857
|
25/04/2024
|
Saroja
|
Saroja
|
3624003WL0002722
|
00078
|
CNRB0009027
|
1044
|
02/05/2024
|
Account closed
|
|
23
|
TS3624003_290424APB_FTO_22603
|
3624003000NRG25290420240122088
|
3544155721
|
29/04/2024
|
Ramganna
|
Ramganna
|
3624003WL003230
|
00415
|
SBIN0020189
|
1026
|
03/05/2024
|
Unclaimed/DEAF accounts
|
|
24
|
TS3624003_290424APB_FTO_22603
|
3624003000NRG25290420240123426
|
3544155965
|
29/04/2024
|
Vijay Naidu
|
Vijay Naidu
|
3624003WL003283
|
00078
|
CNRB0001364
|
758
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3624003_060524APB_FTO_31327
|
3624003000NRG25060520240161852
|
3913127864
|
06/05/2024
|
Ramganna
|
Ramganna
|
3624003WL004475
|
00415
|
SBIN0020189
|
812
|
09/05/2024
|
Unclaimed/DEAF accounts
|
|
26
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240258886
|
4223170307
|
17/05/2024
|
Devadaasu
|
Devadaasu
|
3624003WL006298
|
00468
|
UBIN0820873
|
800
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240258992
|
4223169950
|
17/05/2024
|
satyalu
|
satyalu
|
3624003WL006298
|
00684
|
APGV0007133
|
960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240260214
|
4223170119
|
17/05/2024
|
Indiramma
|
Indiramma
|
3624003WL006311
|
00078
|
CNRB0009027
|
1032
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240260216
|
4223170223
|
17/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
3624003WL006311
|
00078
|
CNRB0001364
|
1032
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240260223
|
4223170055
|
17/05/2024
|
Naageshwaramma
|
Naageshwaramma
|
3624003WL006311
|
00078
|
CNRB0001364
|
1032
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240260259
|
4223170329
|
17/05/2024
|
Devendramma
|
Devendramma
|
3624003WL006311
|
00078
|
CNRB0009027
|
1032
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240260270
|
4223170105
|
17/05/2024
|
Nadipi Swaamulu
|
Nadipi Swaamulu
|
3624003WL006311
|
00078
|
CNRB0009027
|
1032
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240260285
|
4223169654
|
17/05/2024
|
Saroja
|
Saroja
|
3624003WL006311
|
00078
|
CNRB0001364
|
1032
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240260381
|
4223170330
|
17/05/2024
|
Alivelamma
|
Alivelamma
|
3624003WL006311
|
00078
|
CNRB0009027
|
860
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240260406
|
4223170203
|
17/05/2024
|
Maabee
|
Maabee
|
3624003WL006311
|
00078
|
CNRB0009027
|
172
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240260436
|
4223170236
|
17/05/2024
|
laxmidevi
|
laxmidevi
|
3624003WL006311
|
00078
|
CNRB0001364
|
860
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240261796
|
4223170289
|
17/05/2024
|
Shanthi
|
Shanthi
|
3624003WL006347
|
00078
|
CNRB0001364
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240261839
|
4223169565
|
17/05/2024
|
T Sharadha
|
T Sharadha
|
3624003WL006347
|
00691
|
IPOS0000001
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3624003_170524APB_FTO_40361
|
3624003000NRG25170520240261846
|
4223169560
|
17/05/2024
|
Lavanya
|
Lavanya
|
3624003WL006347
|
00691
|
IPOS0000001
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3624003_200424APB_FTO_14535
|
3624003000NRG25200420240078692
|
3374425554
|
20/04/2024
|
Ramganna
|
Ramganna
|
3624003WL002079
|
00691
|
IPOS0000001
|
805
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
41
|
TS3624003_200424APB_FTO_14535
|
3624003000NRG25200420240078716
|
3374425584
|
20/04/2024
|
Srinivasulu
|
Srinivasulu
|
3624003WL002079
|
00710
|
SBIN0000DOP
|
805
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3624003_240424APB_FTO_17774
|
3624003000NRG25240420240095940
|
3499535247
|
24/04/2024
|
Lavanya
|
Lavanya
|
3624003WL002574
|
00078
|
CNRB0001364
|
611
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3624003_240424APB_FTO_17774
|
3624003000NRG25240420240096001
|
3499535327
|
24/04/2024
|
Shaaramma
|
Shaaramma
|
3624003WL002575
|
00684
|
APGV0007133
|
772
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3624003_240424APB_FTO_17774
|
3624003000NRG25240420240096075
|
3499535046
|
24/04/2024
|
satyalu
|
satyalu
|
3624003WL002575
|
00415
|
SBIN0RRAPGB
|
309
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3624003_150424APB_FTO_9819
|
3624003000NRG25150420240044481
|
3267103416
|
15/04/2024
|
Shaaramma
|
Shaaramma
|
3624003WL001125
|
00684
|
APGV0007133
|
152
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3624003_020524APB_FTO_26576
|
3624003000NRG25020520240145192
|
3910233223
|
02/05/2024
|
Youghandhar reddy
|
Youghandhar reddy
|
3624003WL003963
|
00691
|
IPOS0000001
|
610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3624003_180424APB_FTO_12474
|
3624003000NRG25180420240065642
|
3371859831
|
18/04/2024
|
Nagamma
|
Nagamma
|
3624003WL001746
|
00415
|
SBIN0020189
|
156
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3624003_250424APB_FTO_18538
|
3624003000NRG25250420240106511
|
3485094433
|
25/04/2024
|
Devendramma
|
Devendramma
|
3624003WL002839
|
00078
|
CNRB0001364
|
1218
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3624003_250424APB_FTO_18538
|
3624003000NRG25250420240106517
|
3485094379
|
25/04/2024
|
Nadipi Swaamulu
|
Nadipi Swaamulu
|
3624003WL002839
|
00078
|
CNRB0001364
|
1015
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3624003_250424APB_FTO_18538
|
3624003000NRG25250420240106521
|
3485094204
|
25/04/2024
|
Saroja
|
Saroja
|
3624003WL002839
|
00078
|
CNRB0009027
|
1015
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3624003_250424APB_FTO_18538
|
3624003000NRG25250420240106561
|
3485094434
|
25/04/2024
|
Alivelamma
|
Alivelamma
|
3624003WL002839
|
00078
|
CNRB0001364
|
1218
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3624003_250424APB_FTO_18538
|
3624003000NRG25250420240108015
|
3485094493
|
25/04/2024
|
Youghandhar reddy
|
Youghandhar reddy
|
3624003WL002865
|
00691
|
IPOS0000001
|
403
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3624003_300424APB_FTO_23784
|
3624003000NRG25300420240129901
|
3627458678
|
30/04/2024
|
Nagamma
|
Nagamma
|
3624003WL003557
|
00415
|
SBIN0020189
|
406
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3624003_300424APB_FTO_23784
|
3624003000NRG25300420240130162
|
3627458697
|
30/04/2024
|
T Sharadha
|
T Sharadha
|
3624003WL003563
|
00691
|
IPOS0000001
|
655
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3624003_300424APB_FTO_23784
|
3624003000NRG25300420240130164
|
3627458699
|
30/04/2024
|
B VASANTHA
|
B VASANTHA
|
3624003WL003563
|
00691
|
IPOS0000001
|
393
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3624003_300424APB_FTO_23784
|
3624003000NRG25300420240130165
|
3627458696
|
30/04/2024
|
Lavanya
|
Lavanya
|
3624003WL003563
|
00691
|
IPOS0000001
|
786
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3624003_180424APB_FTO_12474
|
3624003000NRG25180420240067686
|
3371859671
|
18/04/2024
|
Youghandhar reddy
|
Youghandhar reddy
|
3624003WL001783
|
00691
|
IPOS0000001
|
693
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3624003_180424APB_FTO_12474
|
3624003000NRG25180420240067705
|
3371859525
|
18/04/2024
|
BOYA VENKATALAXMI
|
BOYA VENKATALAXMI
|
3624003WL001783
|
00691
|
IPOS0000001
|
462
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3624003_260424FTO_19871
|
3624003000NRG24240420240473503
|
3485210031
|
26/04/2024
|
Saroja
|
Saroja
|
3624003WL0049150
|
00078
|
CNRB0009027
|
304
|
02/05/2024
|
Account closed
|
|
60
|
TS3624003_260424FTO_19871
|
3624003000NRG24240420240473504
|
3485210032
|
26/04/2024
|
Saroja
|
Saroja
|
3624003WL0049150
|
00078
|
CNRB0009027
|
378
|
02/05/2024
|
Account closed
|
|
61
|
TS3624003_260424FTO_19871
|
3624003000NRG24240420240473507
|
3485210030
|
26/04/2024
|
Saroja
|
Saroja
|
3624003WL0049150
|
00078
|
CNRB0009027
|
241
|
02/05/2024
|
Account closed
|
|
62
|
TS3624003_260424FTO_19871
|
3624003000NRG24240420240473508
|
3485210033
|
26/04/2024
|
Saroja
|
Saroja
|
3624003WL0049150
|
00078
|
CNRB0009027
|
730
|
02/05/2024
|
Account closed
|
|
63
|
TS3624003_040524APB_FTO_29682
|
3624003000NRG25040520240158116
|
3909983301
|
04/05/2024
|
Indiramma
|
Indiramma
|
3624003WL004333
|
00078
|
CNRB0001364
|
885
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3624003_040524APB_FTO_29682
|
3624003000NRG25040520240158143
|
3909983418
|
04/05/2024
|
Devendramma
|
Devendramma
|
3624003WL004333
|
00078
|
CNRB0001364
|
885
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3624003_040524APB_FTO_29682
|
3624003000NRG25040520240158147
|
3909983259
|
04/05/2024
|
Nadipi Swaamulu
|
Nadipi Swaamulu
|
3624003WL004333
|
00078
|
CNRB0001364
|
885
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3624003_040524APB_FTO_29682
|
3624003000NRG25040520240158154
|
3909983318
|
04/05/2024
|
Saroja
|
Saroja
|
3624003WL004333
|
00078
|
CNRB0009027
|
737
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3624003_040524APB_FTO_29682
|
3624003000NRG25040520240158215
|
3909983419
|
04/05/2024
|
Alivelamma
|
Alivelamma
|
3624003WL004333
|
00078
|
CNRB0001364
|
590
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3624003_040524APB_FTO_29682
|
3624003000NRG25040520240158231
|
3909983344
|
04/05/2024
|
Maabee
|
Maabee
|
3624003WL004333
|
00078
|
CNRB0009027
|
885
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3624003_040524APB_FTO_29682
|
3624003000NRG25040520240158978
|
3909982982
|
04/05/2024
|
satyalu
|
satyalu
|
3624003WL004376
|
00415
|
SBIN0RRAPGB
|
1045
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3624003_030424APB_FTO_3185
|
3624003000NRG24030420240469480
|
3046383868
|
03/04/2024
|
B Ashok
|
B Ashok
|
3624003WL048896
|
00415
|
SBIN0020189
|
385
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
TS3624003_030424APB_FTO_3185
|
3624003000NRG24030420240469551
|
3046383895
|
03/04/2024
|
Suresh
|
Suresh
|
3624003WL048900
|
00684
|
APGV0007133
|
816
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3624003_060424APB_FTO_5202
|
3624003000NRG25060420240000059
|
3120798975
|
06/04/2024
|
Ramganna
|
Ramganna
|
3624003WL00003
|
00691
|
IPOS0000001
|
615
|
19/04/2024
|
Unclaimed/DEAF accounts
|
|
73
|
TS3624003_060424APB_FTO_5202
|
3624003000NRG25060420240000265
|
3120799104
|
06/04/2024
|
B Ashok
|
B Ashok
|
3624003WL00009
|
00415
|
SBIN0020189
|
441
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
TS3624003_080424APB_FTO_5827
|
3624003000NRG25080420240001949
|
3117923318
|
08/04/2024
|
Saroja
|
Saroja
|
3624003WL000089
|
00078
|
CNRB0001364
|
1044
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3624003_080424APB_FTO_5827
|
3624003000NRG25080420240003831
|
3117923297
|
08/04/2024
|
B VASANTHA
|
B VASANTHA
|
3624003WL000162
|
00691
|
IPOS0000001
|
204
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3624003_080424APB_FTO_5827
|
3624003000NRG25080420240003832
|
3117923396
|
08/04/2024
|
Lavanya
|
Lavanya
|
3624003WL000162
|
00078
|
CNRB0001364
|
1225
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3624003_080424APB_FTO_5827
|
3624003000NRG25080420240003847
|
3117923225
|
08/04/2024
|
Nagamma
|
Nagamma
|
3624003WL000165
|
00415
|
SBIN0020189
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3624003_080424APB_FTO_5827
|
3624003000NRG25080420240004203
|
3117923439
|
08/04/2024
|
Alivelamma
|
Alivelamma
|
3624003WL000183
|
00078
|
CNRB0001364
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3624003_080424APB_FTO_5827
|
3624003000NRG25080420240004210
|
3117923275
|
08/04/2024
|
Maabee
|
Maabee
|
3624003WL000183
|
00078
|
CNRB0001364
|
210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3624003_160524APB_FTO_39112
|
3624003000NRG25160520240242354
|
4223241634
|
16/05/2024
|
BOYA VENKATALAXMI
|
BOYA VENKATALAXMI
|
3624003WL005988
|
00691
|
IPOS0000001
|
809
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3624003_160524APB_FTO_39112
|
3624003000NRG25160520240242940
|
4223241347
|
16/05/2024
|
Mahendra
|
Mahendra
|
3624003WL006021
|
00691
|
IPOS0000001
|
818
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3624003_220424APB_FTO_15470
|
3624003000NRG25220420240081625
|
3364770934
|
22/04/2024
|
Vijay Naidu
|
Vijay Naidu
|
3624003WL002143
|
00078
|
CNRB0001364
|
1221
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3624003_220424APB_FTO_15470
|
3624003000NRG25220420240081772
|
3364770727
|
22/04/2024
|
lawanya
|
lawanya
|
3624003WL002146
|
00415
|
SBIN0020189
|
681
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3624003_220424APB_FTO_15470
|
3624003000NRG25220420240083743
|
3364770674
|
22/04/2024
|
Badaramma
|
Badaramma
|
3624003WL002205
|
00684
|
APGV0007133
|
1006
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3624003_010524APB_FTO_24839
|
3624003000NRG25010520240138471
|
3910517869
|
01/05/2024
|
Laavanya
|
Laavanya
|
3624003WL003789
|
00684
|
APGV0007133
|
827
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3624003_190424APB_FTO_13275
|
3624003000NRG25190420240071430
|
3369684756
|
19/04/2024
|
Devendramma
|
Devendramma
|
3624003WL001868
|
00078
|
CNRB0001364
|
458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3624003_190424APB_FTO_13275
|
3624003000NRG25190420240071436
|
3369684768
|
19/04/2024
|
Saroja
|
Saroja
|
3624003WL001868
|
00078
|
CNRB0009027
|
306
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3624003_190424APB_FTO_13275
|
3624003000NRG25190420240071474
|
3369684762
|
19/04/2024
|
Alivelamma
|
Alivelamma
|
3624003WL001868
|
00078
|
CNRB0001364
|
764
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3624003_130524APB_FTO_36427
|
3624003000NRG25130520240221546
|
4116833862
|
13/05/2024
|
lawanya
|
lawanya
|
3624003WL005472
|
00415
|
SBIN0020189
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3624003_170524APB_FTO_40389
|
3624003000NRG25170520240258799
|
4224112586
|
17/05/2024
|
Youghandhar reddy
|
Youghandhar reddy
|
3624003WL006295
|
00691
|
IPOS0000001
|
604
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3624003_020424APB_FTO_1752
|
3624003000NRG24020420240463640
|
3044445186
|
02/04/2024
|
B VASANTHA
|
B VASANTHA
|
3624003WL048716
|
00691
|
IPOS0000001
|
375
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
TS3624003_020424APB_FTO_1752
|
3624003000NRG24020420240463641
|
3044445315
|
02/04/2024
|
Lavanya
|
Lavanya
|
3624003WL048716
|
00078
|
CNRB0001364
|
625
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
TS3624003_020424APB_FTO_1752
|
3624003000NRG24020420240465429
|
3044445048
|
02/04/2024
|
Shaaramma
|
Shaaramma
|
3624003WL048767
|
00684
|
APGV0007133
|
737
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3624003_020424APB_FTO_1752
|
3624003000NRG24020420240465936
|
3044445224
|
02/04/2024
|
Saroja
|
Saroja
|
3624003WL048783
|
00078
|
CNRB0001364
|
241
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3624003_020424APB_FTO_1752
|
3624003000NRG24020420240465963
|
3044445136
|
02/04/2024
|
Alivelamma
|
Alivelamma
|
3624003WL048783
|
00078
|
CNRB0001364
|
963
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3624003_080424APB_FTO_6017
|
3624003000NRG25080420240008226
|
3120905929
|
08/04/2024
|
Shaaramma
|
Shaaramma
|
3624003WL000279
|
00684
|
APGV0007133
|
1251
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3624003_090524APB_FTO_33560
|
3624003000NRG25090520240192729
|
4107388368
|
09/05/2024
|
Badaramma
|
Badaramma
|
3624003WL005011
|
00684
|
APGV0007133
|
782
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3624003_090524APB_FTO_33560
|
3624003000NRG25090520240193876
|
4107388267
|
09/05/2024
|
T Sharadha
|
T Sharadha
|
3624003WL005035
|
00691
|
IPOS0000001
|
709
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3624003_090524APB_FTO_33560
|
3624003000NRG25090520240193880
|
4107388266
|
09/05/2024
|
Lavanya
|
Lavanya
|
3624003WL005035
|
00691
|
IPOS0000001
|
709
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3624003_130524APB_FTO_36427
|
3624003000NRG25130520240221708
|
4116834003
|
13/05/2024
|
Vijay Naidu
|
Vijay Naidu
|
3624003WL005474
|
00078
|
CNRB0001364
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|