|
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
|
TS3629006_170823FTO_163493
|
3629006000NRG23150620220521064
|
7253343744
|
17/08/2023
|
VISLAVATH GUJIRIBAI
|
VISLAVATH GUJIRIBAI
|
3629006WL0011138
|
00415
|
SBIN0012969
|
244
|
09/11/2023
|
Account closed
|
|
2
|
TS3629006_130623APB_FTO_97405
|
3629006000NRG24130620230359204
|
|
13/06/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL009666
|
00415
|
SBIN0020552
|
812
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3629006_131023APB_FTO_212762
|
3629006000NRG24131020230505435
|
7324890355
|
13/10/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL019750
|
00415
|
SBIN0020552
|
820
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3629006_131223APB_FTO_265651
|
3629006000NRG24131220230565607
|
9993432669
|
13/12/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL025057
|
00468
|
UBIN0804495
|
514
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3629006_140324APB_FTO_338834
|
3629006000NRG24140320240724420
|
2938012243
|
14/03/2024
|
Kavitha
|
Kavitha
|
3629006WL035622
|
00468
|
UBIN0804495
|
870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3629006_140623FTO_98122
|
3629006000NRG24140620230365355
|
|
14/06/2023
|
Sailu
|
Sailu
|
3629006WL009790
|
00415
|
SBIN0020552
|
124
|
04/07/2023
|
Account closed
|
|
7
|
TS3629006_140823APB_FTO_161361
|
3629006000NRG24140820230477056
|
7253707549
|
14/08/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL015446
|
00415
|
SBIN0020112
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629006_170124APB_FTO_289834
|
3629006000NRG24170120240598037
|
1902451799
|
17/01/2024
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL028603
|
00468
|
UBIN0804495
|
570
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3629006_170623APB_FTO_103087
|
3629006000NRG24170620230388839
|
|
17/06/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL010359
|
00415
|
SBIN0020552
|
849
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3629006_200423APB_FTO_22865
|
3629006000NRG24200420230045668
|
1488978922
|
20/04/2023
|
balakrishna
|
balakrishna
|
3629006WL001633
|
00415
|
SBIN0020552
|
372
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3629006_200423FTO_22744
|
3629006000NRG24200420230049713
|
1487128312
|
20/04/2023
|
Nanuku Bhai
|
Nanuku Bhai
|
3629006WL001760
|
00710
|
SBIN0000DOP
|
460
|
12/05/2023
|
No Such Account
|
|
12
|
TS3629006_220623FTO_109379
|
3629006000NRG24220620230417895
|
|
22/06/2023
|
Rahul
|
Rahul
|
3629006WL011064
|
00710
|
SBIN0000DOP
|
135
|
04/07/2023
|
No Such Account
|
|
13
|
TS3629006_221123APB_FTO_247899
|
3629006000NRG24221120230543095
|
9024258167
|
22/11/2023
|
MANTHRASANI ANIL
|
MANTHRASANI ANIL
|
3629006WL022961
|
00468
|
UBIN0801810
|
765
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3629006_230623APB_FTO_110565
|
3629006000NRG24230620230420416
|
|
23/06/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL011125
|
00415
|
SBIN0020552
|
775
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3629006_260324APB_FTO_353900
|
3629006000NRG24260320240777357
|
2942342043
|
26/03/2024
|
Maheshwari
|
Maheshwari
|
3629006WL037104
|
00415
|
SBIN0020552
|
131
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3629006_270224APB_FTO_321828
|
3629006000NRG24270220240663299
|
2937208057
|
27/02/2024
|
Kavitha
|
Kavitha
|
3629006WL033427
|
00468
|
UBIN0804495
|
678
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3629006_300623FTO_118010
|
3629006000NRG24300620230448295
|
3325500054
|
30/06/2023
|
Rahul
|
Rahul
|
3629006WL011964
|
00710
|
SBIN0000DOP
|
325
|
11/07/2023
|
No Such Account
|
|
18
|
TS3629006_300623APB_FTO_118026
|
3629006000NRG24300620230448669
|
3326108334
|
30/06/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL011979
|
00415
|
SBIN0020552
|
1115
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3629006_300823APB_FTO_173865
|
3629006000NRG24300820230486093
|
7256706775
|
30/08/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL016694
|
00415
|
SBIN0020112
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3629006_301023APB_FTO_224576
|
3629006000NRG24301020230515849
|
7408521767
|
30/10/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL020725
|
00415
|
SBIN0020112
|
257
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3629006_310124APB_FTO_299746
|
3629006000NRG24310120240606150
|
2145735003
|
31/01/2024
|
Kavitha
|
Kavitha
|
3629006WL030135
|
00468
|
UBIN0804495
|
775
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3629006_310124APB_FTO_299746
|
3629006000NRG24310120240606317
|
2145735023
|
31/01/2024
|
Dasharat
|
Dasharat
|
3629006WL030158
|
00683
|
SBIN0RRDCGB
|
606
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
TS3629006_040823FTO_153678
|
3629006000NRG23190620220600967
|
7253805570
|
04/08/2023
|
VISLAVATH GUJIRIBAI
|
VISLAVATH GUJIRIBAI
|
3629006WL0012136
|
00415
|
SBIN0012969
|
440
|
09/11/2023
|
Account closed
|
|
24
|
TS3629006_010723FTO_119648
|
3629006000NRG24010720230452225
|
3324221521
|
01/07/2023
|
praveen kumar
|
praveen kumar
|
3629006WL012078
|
00710
|
SBIN0000DOP
|
598
|
11/07/2023
|
No Such Account
|
|
25
|
TS3629006_010923APB_FTO_177142
|
3629006000NRG24010920230487143
|
7327541154
|
01/09/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL016835
|
00415
|
SBIN0020552
|
1207
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3629006_030623APB_FTO_83121
|
3629006000NRG24020620230282067
|
2312182551
|
03/06/2023
|
Srisairam
|
Srisairam
|
3629006WL008017
|
00415
|
SBIN0020552
|
805
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3629006_020823APB_FTO_151204
|
3629006000NRG24020820230472020
|
7253667924
|
02/08/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL014555
|
00415
|
SBIN0020112
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3629006_020823APB_FTO_151204
|
3629006000NRG24020820230472189
|
7253667915
|
02/08/2023
|
MANTHRASANI ANIL
|
MANTHRASANI ANIL
|
3629006WL014576
|
00468
|
UBIN0801810
|
1200
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3629006_050124APB_FTO_284373
|
3629006000NRG24050120240592879
|
9993715388
|
05/01/2024
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL027800
|
00468
|
UBIN0804495
|
399
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3629006_050324APB_FTO_329235
|
3629006000NRG24050320240684695
|
2938115819
|
05/03/2024
|
Kavitha
|
Kavitha
|
3629006WL034304
|
00468
|
UBIN0804495
|
1049
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3629006_060224APB_FTO_304253
|
3629006000NRG24060220240609821
|
2150856059
|
06/02/2024
|
Kavitha
|
Kavitha
|
3629006WL030618
|
00468
|
UBIN0804495
|
272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3629006_060324APB_FTO_330441
|
3629006000NRG24060320240695240
|
2937987883
|
06/03/2024
|
Dasharat
|
Dasharat
|
3629006WL034676
|
00683
|
SBIN0RRDCGB
|
129
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
TS3629006_061123APB_FTO_233259
|
3629006000NRG24061120230520906
|
7413885583
|
06/11/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL021243
|
00415
|
SBIN0020112
|
199
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3629006_061223APB_FTO_260006
|
3629006000NRG24061220230559292
|
9016510543
|
06/12/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL024513
|
00468
|
UBIN0804495
|
514
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3629006_071123FTO_234217
|
3629006000NRG24071120230521928
|
7964288111
|
07/11/2023
|
Shamala
|
Shamala
|
3629006WL021318
|
00710
|
SBIN0000DOP
|
585
|
24/11/2023
|
No Such Account
|
|
36
|
TS3629006_080224APB_FTO_305551
|
3629006000NRG24080220240615453
|
2150843998
|
08/02/2024
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL031059
|
00468
|
UBIN0804495
|
816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3629006_080623FTO_91520
|
3629006000NRG24080620230332773
|
|
08/06/2023
|
praveen kumar
|
praveen kumar
|
3629006WL009103
|
00710
|
SBIN0000DOP
|
699
|
04/07/2023
|
No Such Account
|
|
38
|
TS3629006_080823APB_FTO_156919
|
3629006000NRG24080820230473848
|
7327729014
|
08/08/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL014903
|
00415
|
SBIN0020112
|
1284
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3629006_080823APB_FTO_156919
|
3629006000NRG24080820230474301
|
7327729016
|
08/08/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL014958
|
00415
|
SBIN0020552
|
1178
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3629006_080923APB_FTO_182945
|
3629006000NRG24080920230490232
|
7253869081
|
08/09/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL017314
|
00415
|
SBIN0020112
|
514
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3629006_081123APB_FTO_235589
|
3629006000NRG24081120230526871
|
7961501022
|
08/11/2023
|
MANTHRASANI ANIL
|
MANTHRASANI ANIL
|
3629006WL021508
|
00468
|
UBIN0801810
|
266
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3629006_100823APB_FTO_158996
|
3629006000NRG24100820230475534
|
7330464012
|
10/08/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL015205
|
00415
|
SBIN0020552
|
1414
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3629006_110124APB_FTO_287941
|
3629006000NRG24110120240596287
|
1899050722
|
11/01/2024
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL028311
|
00468
|
UBIN0804495
|
204
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3629006_130224APB_FTO_309021
|
3629006000NRG24130220240621676
|
2924698694
|
13/02/2024
|
Dasharat
|
Dasharat
|
3629006WL031502
|
00683
|
SBIN0RRDCGB
|
360
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
TS3629006_150423APB_FTO_15027
|
3629006000NRG24130420230016479
|
1489031518
|
15/04/2023
|
Badya
|
Badya
|
3629006WL000667
|
00415
|
SBIN0020112
|
230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3629006_150923APB_FTO_187851
|
3629006000NRG24140920230493418
|
7327083989
|
15/09/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL017809
|
00415
|
SBIN0020552
|
629
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3629006_150324APB_FTO_340185
|
3629006000NRG24150320240733934
|
2942091625
|
15/03/2024
|
Dasharat
|
Dasharat
|
3629006WL035895
|
00683
|
SBIN0RRDCGB
|
843
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
TS3629006_150423FTO_15665
|
3629006000NRG24150420230021610
|
1436485567
|
15/04/2023
|
Nanuku Bhai
|
Nanuku Bhai
|
3629006WL000823
|
00710
|
SBIN0000DOP
|
550
|
11/05/2023
|
No Such Account
|
|
49
|
TS3629006_150723APB_FTO_134569
|
3629006000NRG24150720230467578
|
3601677999
|
15/07/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL013497
|
00415
|
SBIN0020112
|
608
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3629006_150923APB_FTO_187851
|
3629006000NRG24150920230493853
|
7327083990
|
15/09/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL017887
|
00415
|
SBIN0020112
|
1028
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3629006_160623FTO_101529
|
3629006000NRG24160620230380590
|
|
16/06/2023
|
vinoda
|
vinoda
|
3629006WL010196
|
00710
|
SBIN0000DOP
|
120
|
04/07/2023
|
No Such Account
|
|
52
|
TS3629006_200623FTO_106718
|
3629006000NRG24200620230403416
|
|
20/06/2023
|
dinesh kumar
|
dinesh kumar
|
3629006WL010717
|
00710
|
SBIN0000DOP
|
306
|
04/07/2023
|
No Such Account
|
|
53
|
TS3629006_201223APB_FTO_271708
|
3629006000NRG24201220230575476
|
9990597198
|
20/12/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL026009
|
00468
|
UBIN0804495
|
600
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3629006_210224APB_FTO_316220
|
3629006000NRG24210220240643798
|
2922743858
|
21/02/2024
|
Kavitha
|
Kavitha
|
3629006WL032632
|
00468
|
UBIN0804495
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3629006_210224APB_FTO_316220
|
3629006000NRG24210220240646965
|
2922743882
|
21/02/2024
|
Dasharat
|
Dasharat
|
3629006WL032757
|
00683
|
SBIN0RRDCGB
|
101
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
TS3629006_210324APB_FTO_349161
|
3629006000NRG24210320240759306
|
2942144976
|
21/03/2024
|
Kavitha
|
Kavitha
|
3629006WL036607
|
00468
|
UBIN0804495
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3629006_210623APB_FTO_107976
|
3629006000NRG24210620230412079
|
|
21/06/2023
|
Kavitha
|
Kavitha
|
3629006WL010884
|
00468
|
UBIN0804495
|
262
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3629006_210823APB_FTO_166431
|
3629006000NRG24210820230480328
|
7268958352
|
21/08/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL015894
|
00415
|
SBIN0020112
|
1284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3629006_211023APB_FTO_219693
|
3629006000NRG24211020230511023
|
7326789410
|
21/10/2023
|
Burgula Srisairam
|
Burgula Srisairam
|
3629006WL020249
|
00415
|
SBIN0020552
|
363
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3629006_211123APB_FTO_246491
|
3629006000NRG24211120230541675
|
9016994780
|
21/11/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL022825
|
00468
|
UBIN0804495
|
300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3629006_220623FTO_108737
|
3629006000NRG24220620230414239
|
|
22/06/2023
|
Sailu
|
Sailu
|
3629006WL010936
|
00415
|
SBIN0020552
|
112
|
04/07/2023
|
Account closed
|
|
62
|
TS3629006_270723APB_FTO_144680
|
3629006000NRG24270720230470441
|
4052049514
|
27/07/2023
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL014199
|
00415
|
SBIN0020112
|
1285
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3629006_280324APB_FTO_356579
|
3629006000NRG24280320240801519
|
3041647671
|
28/03/2024
|
Kavitha
|
Kavitha
|
3629006WL037785
|
00468
|
UBIN0804495
|
1088
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3629006_281123APB_FTO_251841
|
3629006000NRG24281120230548414
|
9016694424
|
28/11/2023
|
Krishna
|
Krishna
|
3629006WL023434
|
00710
|
SBIN0000DOP
|
200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3629006_291123APB_FTO_252836
|
3629006000NRG24291120230552156
|
9016662354
|
29/11/2023
|
MANTHRASANI ANIL
|
MANTHRASANI ANIL
|
3629006WL023753
|
00468
|
UBIN0801810
|
148
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3629006_300124APB_FTO_298785
|
3629006000NRG24300120240604422
|
2154526710
|
30/01/2024
|
Devsoth Badya
|
Devsoth Badya
|
3629006WL029823
|
00468
|
UBIN0804495
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|