|
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
|
TS3624004_080524APB_FTO_32630
|
3624004000NRG25070520240171754
|
4119511936
|
08/05/2024
|
Madiga Naagaraaju
|
Madiga Naagaraaju
|
3624004WL004667
|
00415
|
SBIN0004693
|
1500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3624004_080524APB_FTO_32630
|
3624004000NRG25070520240171785
|
4119511933
|
08/05/2024
|
R Ramesh
|
R Ramesh
|
3624004WL004667
|
00415
|
SBIN0004693
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3624004_150424APB_FTO_9895
|
3624004000NRG25150420240040677
|
3365036493
|
15/04/2024
|
Raamanna
|
Raamanna
|
3624004WL001024
|
00691
|
IPOS0000001
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3624004_150424APB_FTO_9895
|
3624004000NRG25150420240040719
|
3365036675
|
15/04/2024
|
SHUBHADRAMMA
|
SHUBHADRAMMA
|
3624004WL001025
|
00684
|
APGV0007177
|
607
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TS3624004_150424APB_FTO_9895
|
3624004000NRG25150420240040828
|
3365036689
|
15/04/2024
|
Telugu Bheemesh
|
Telugu Bheemesh
|
3624004WL001027
|
00684
|
APGV0007153
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3624004_150424APB_FTO_9895
|
3624004000NRG25150420240043910
|
3365036466
|
15/04/2024
|
Ramudu
|
Ramudu
|
3624004WL001112
|
00415
|
SBIN0004693
|
330
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3624004_150424APB_FTO_9895
|
3624004000NRG25150420240044072
|
3365036075
|
15/04/2024
|
Laxmidevi Telugu
|
Laxmidevi Telugu
|
3624004WL001114
|
00684
|
APGV0007153
|
536
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3624004_150424APB_FTO_9895
|
3624004000NRG25150420240044310
|
3365036613
|
15/04/2024
|
HARIJANA SILOJI
|
HARIJANA SILOJI
|
3624004WL001122
|
00684
|
APGV0007177
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3624004_160524APB_FTO_39476
|
3624004000NRG25160520240255116
|
4224245622
|
16/05/2024
|
SHUBHADRAMMA
|
SHUBHADRAMMA
|
3624004WL006242
|
00684
|
APGV0007177
|
957
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3624004_160524APB_FTO_39476
|
3624004000NRG25160520240255212
|
4224245576
|
16/05/2024
|
Kurva Sujathamma
|
Kurva Sujathamma
|
3624004WL006242
|
00691
|
IPOS0000001
|
957
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3624004_170524APB_FTO_40276
|
3624004000NRG25170520240257022
|
4226563584
|
17/05/2024
|
Madiga Naagaraaju
|
Madiga Naagaraaju
|
3624004WL006273
|
00415
|
SBIN0004693
|
802
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3624004_170524APB_FTO_40276
|
3624004000NRG25170520240257067
|
4226563582
|
17/05/2024
|
R Ramesh
|
R Ramesh
|
3624004WL006273
|
00415
|
SBIN0004693
|
641
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3624004_230424APB_FTO_16316
|
3624004000NRG25220420240086622
|
3396794584
|
23/04/2024
|
Seelamma
|
Seelamma
|
3624004WL002292
|
00710
|
SBIN0000DOP
|
729
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3624004_230424APB_FTO_16316
|
3624004000NRG25230420240088043
|
3396794422
|
23/04/2024
|
HARIJANA SILOJI
|
HARIJANA SILOJI
|
3624004WL002309
|
00684
|
APGV0007177
|
1231
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3624004_230424APB_FTO_16316
|
3624004000NRG25230420240088145
|
3396794408
|
23/04/2024
|
M SUGUNAMMA
|
M SUGUNAMMA
|
3624004WL002315
|
00415
|
SBIN0004693
|
828
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3624004_230424APB_FTO_16316
|
3624004000NRG25230420240090480
|
3396794475
|
23/04/2024
|
Sandyapogu Suvarnamma
|
Sandyapogu Suvarnamma
|
3624004WL002417
|
00415
|
SBIN0004693
|
966
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3624004_240424APB_FTO_17677
|
3624004000NRG25240420240100762
|
3396643282
|
24/04/2024
|
SHUBHADRAMMA
|
SHUBHADRAMMA
|
3624004WL002699
|
00684
|
APGV0007177
|
300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3624004_240424APB_FTO_17677
|
3624004000NRG25240420240101483
|
3396643189
|
24/04/2024
|
Bucchanna
|
Bucchanna
|
3624004WL002705
|
00168
|
ICIC0000538
|
596
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3624004_270424APB_FTO_21725
|
3624004000NRG25270420240119478
|
3485083996
|
27/04/2024
|
R Sukerthamma
|
R Sukerthamma
|
3624004WL003156
|
00415
|
SBIN0004693
|
1982
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3624004_270424APB_FTO_21725
|
3624004000NRG25270420240119676
|
3485084390
|
27/04/2024
|
Madiga Naagaraaju
|
Madiga Naagaraaju
|
3624004WL003159
|
00415
|
SBIN0004693
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3624004_270424APB_FTO_21725
|
3624004000NRG25270420240119985
|
3485084146
|
27/04/2024
|
kaluva padma
|
kaluva padma
|
3624004WL003165
|
00468
|
UBIN0828491
|
1120
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
TS3624004_270424APB_FTO_21725
|
3624004000NRG25270420240121222
|
3485084432
|
27/04/2024
|
Saroja
|
Saroja
|
3624004WL003194
|
00415
|
SBIN0004693
|
528
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3624004_010524APB_FTO_25152
|
3624004000NRG25010520240142590
|
3910274738
|
01/05/2024
|
HARIJANA SILOJI
|
HARIJANA SILOJI
|
3624004WL003906
|
00684
|
APGV0007177
|
1124
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3624004_010524APB_FTO_25152
|
3624004000NRG25010520240142952
|
3910274335
|
01/05/2024
|
M SUGUNAMMA
|
M SUGUNAMMA
|
3624004WL003924
|
00415
|
SBIN0004693
|
859
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3624004_150424APB_FTO_9895
|
3624004000NRG25150420240045654
|
3365036234
|
15/04/2024
|
Beemanna
|
Beemanna
|
3624004WL001166
|
00415
|
SBIN0004693
|
229
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3624004_150424APB_FTO_9895
|
3624004000NRG25150420240045696
|
3365036240
|
15/04/2024
|
Naagendramma
|
Naagendramma
|
3624004WL001166
|
00415
|
SBIN0004693
|
457
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3624004_100424APB_FTO_7137
|
3624004000NRG25100420240011282
|
3159564985
|
10/04/2024
|
Sandyapogu Suvarnamma
|
Sandyapogu Suvarnamma
|
3624004WL000374
|
00415
|
SBIN0004693
|
1180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3624004_100424APB_FTO_7137
|
3624004000NRG25100420240012820
|
3159564634
|
10/04/2024
|
Parvatamma
|
Parvatamma
|
3624004WL000403
|
00415
|
SBIN0021642
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3624004_100424APB_FTO_7137
|
3624004000NRG25100420240012858
|
3159564454
|
10/04/2024
|
Naagendramma
|
Naagendramma
|
3624004WL000403
|
00415
|
SBIN0004693
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3624004_100424APB_FTO_7137
|
3624004000NRG25100420240017067
|
3159564982
|
10/04/2024
|
Sukerthamma R
|
Sukerthamma R
|
3624004WL000510
|
00415
|
SBIN0021642
|
984
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3624004_100424APB_FTO_7137
|
3624004000NRG25100420240021351
|
3159564541
|
10/04/2024
|
SUNITHA MALLEPOGU
|
SUNITHA MALLEPOGU
|
3624004WL000586
|
00684
|
APGV0007177
|
700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3624004_100424APB_FTO_7137
|
3624004000NRG25100420240022070
|
3159564393
|
10/04/2024
|
Paatima Bee
|
Paatima Bee
|
3624004WL000600
|
00415
|
SBIN0004693
|
725
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3624004_150424APB_FTO_9490
|
3624004000NRG25130420240037935
|
3267772797
|
15/04/2024
|
Sujaatha
|
Sujaatha
|
3624004WL000919
|
00684
|
APGV0007153
|
977
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3624004_160524APB_FTO_39323
|
3624004000NRG25160520240252160
|
4223185599
|
16/05/2024
|
Santhamma
|
Santhamma
|
3624004WL006201
|
00691
|
IPOS0000001
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3624004_160524APB_FTO_39323
|
3624004000NRG25160520240252647
|
4223185675
|
16/05/2024
|
Govindamma
|
Govindamma
|
3624004WL006215
|
00684
|
APGV0007153
|
801
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
TS3624004_160524APB_FTO_39323
|
3624004000NRG25160520240252735
|
4223185506
|
16/05/2024
|
Bathukamma
|
Bathukamma
|
3624004WL006215
|
00691
|
IPOS0000001
|
601
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3624004_170524APB_FTO_40273
|
3624004000NRG25170520240257777
|
4226798603
|
17/05/2024
|
Lokesh
|
Lokesh
|
3624004WL006285
|
00468
|
UBIN0808911
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3624004_170524APB_FTO_40273
|
3624004000NRG25170520240262538
|
4226798553
|
17/05/2024
|
Paatima Bee
|
Paatima Bee
|
3624004WL006377
|
00415
|
SBIN0004693
|
1002
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3624004_100524APB_FTO_35087
|
3624004000NRG25090520240200287
|
4119719996
|
10/05/2024
|
Naagendramma
|
Naagendramma
|
3624004WL005183
|
00415
|
SBIN0004693
|
418
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3624004_100524APB_FTO_35087
|
3624004000NRG25090520240200354
|
4119719868
|
10/05/2024
|
Peeda Veeranna
|
Peeda Veeranna
|
3624004WL005183
|
00168
|
ICIC0000538
|
217
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3624004_100524APB_FTO_35087
|
3624004000NRG25090520240200367
|
4119720070
|
10/05/2024
|
Choudamma
|
Choudamma
|
3624004WL005183
|
00415
|
SBIN0004693
|
325
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3624004_160424APB_FTO_10892
|
3624004000NRG25160420240047203
|
3369347675
|
16/04/2024
|
Sandyapogu Suvarnamma
|
Sandyapogu Suvarnamma
|
3624004WL001242
|
00415
|
SBIN0004693
|
1177
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3624004_160424APB_FTO_10892
|
3624004000NRG25160420240047749
|
3369347888
|
16/04/2024
|
KECHIYA
|
KECHIYA
|
3624004WL001264
|
00415
|
SBIN0004693
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3624004_160424APB_FTO_10892
|
3624004000NRG25160420240049890
|
3369347941
|
16/04/2024
|
Chinna Naaganna
|
Chinna Naaganna
|
3624004WL001340
|
00691
|
IPOS0000001
|
182
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3624004_160424APB_FTO_10892
|
3624004000NRG25160420240049926
|
3369348017
|
16/04/2024
|
Dhammanna
|
Dhammanna
|
3624004WL001340
|
00684
|
APGV0007153
|
545
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3624004_170424APB_FTO_11670
|
3624004000NRG25160420240049972
|
3374382217
|
17/04/2024
|
Raamanna
|
Raamanna
|
3624004WL001340
|
00691
|
IPOS0000001
|
1090
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3624004_160424APB_FTO_10892
|
3624004000NRG25160420240053344
|
3369347904
|
16/04/2024
|
Paatima Bee
|
Paatima Bee
|
3624004WL001444
|
00415
|
SBIN0004693
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3624004_160424APB_FTO_10892
|
3624004000NRG25160420240055134
|
3369348176
|
16/04/2024
|
Seelamma
|
Seelamma
|
3624004WL001486
|
00710
|
SBIN0000DOP
|
354
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3624004_170424APB_FTO_11670
|
3624004000NRG25160420240055840
|
3374382283
|
17/04/2024
|
Sridevi
|
Sridevi
|
3624004WL001507
|
00415
|
SBIN0RRAPGB
|
730
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3624004_180424APB_FTO_12431
|
3624004000NRG25180420240065327
|
3371901464
|
18/04/2024
|
Laxmikantham
|
Laxmikantham
|
3624004WL001734
|
00415
|
SBIN0004693
|
155
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3624004_180424APB_FTO_12431
|
3624004000NRG25180420240067899
|
3371901204
|
18/04/2024
|
Choudamma
|
Choudamma
|
3624004WL001791
|
00415
|
SBIN0004693
|
1108
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3624004_210424APB_FTO_15153
|
3624004000NRG25210420240080940
|
3371899603
|
21/04/2024
|
Parvthi
|
Parvthi
|
3624004WL002127
|
00684
|
APGV0007153
|
1022
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3624004_010424APB_FTO_972
|
3624004000NRG24010420240457785
|
3043440866
|
01/04/2024
|
Kamakshi
|
Kamakshi
|
3624004WL048496
|
00684
|
APGV0007153
|
954
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3624004_010424APB_FTO_972
|
3624004000NRG24010420240458585
|
3043440765
|
01/04/2024
|
Sujaatha
|
Sujaatha
|
3624004WL048514
|
00684
|
APGV0007153
|
714
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
TS3624004_010424APB_FTO_972
|
3624004000NRG24010420240458598
|
3043440930
|
01/04/2024
|
Laxmidevi Telugu
|
Laxmidevi Telugu
|
3624004WL048514
|
00684
|
APGV0007153
|
714
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3624004_010424APB_FTO_972
|
3624004000NRG24010420240459125
|
3043440328
|
01/04/2024
|
Prasad
|
Prasad
|
3624004WL048534
|
00415
|
SBIN0004693
|
668
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3624004_010424APB_FTO_972
|
3624004000NRG24010420240459171
|
3043440263
|
01/04/2024
|
Govardan Daas
|
Govardan Daas
|
3624004WL048534
|
00415
|
SBIN0004693
|
1002
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3624004_010424APB_FTO_972
|
3624004000NRG24010420240461255
|
3043440865
|
01/04/2024
|
Kamakshi
|
Kamakshi
|
3624004WL048615
|
00684
|
APGV0007153
|
460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3624004_020524APB_FTO_26571
|
3624004000NRG25020520240151397
|
3909696062
|
02/05/2024
|
Kurva Govardan Daas
|
Kurva Govardan Daas
|
3624004WL004131
|
00554
|
KKBK0008357
|
166
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3624004_080424APB_FTO_6052
|
3624004000NRG25080420240006488
|
3120900576
|
08/04/2024
|
Choudamma
|
Choudamma
|
3624004WL000245
|
00415
|
SBIN0004693
|
474
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3624004_080424APB_FTO_6052
|
3624004000NRG25080420240007606
|
3120900601
|
08/04/2024
|
BOYA VENKANNA
|
BOYA VENKANNA
|
3624004WL000270
|
00684
|
APGV0007153
|
437
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3624004_080424APB_FTO_6052
|
3624004000NRG25080420240007643
|
3120900941
|
08/04/2024
|
rangappa kurva
|
rangappa kurva
|
3624004WL000270
|
00684
|
APGV0007153
|
146
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3624004_080424APB_FTO_6052
|
3624004000NRG25080420240007689
|
3120900681
|
08/04/2024
|
Sridevi
|
Sridevi
|
3624004WL000270
|
00415
|
SBIN0RRAPGB
|
582
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3624004_080424APB_FTO_6052
|
3624004000NRG25080420240008410
|
3120900631
|
08/04/2024
|
KECHIYA
|
KECHIYA
|
3624004WL000284
|
00415
|
SBIN0004693
|
1523
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3624004_210524APB_FTO_43985
|
3624004000NRG25210520240284167
|
4287433011
|
21/05/2024
|
Ramudu
|
Ramudu
|
3624004WL006924
|
00684
|
APGV0007177
|
195
|
25/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
TS3624004_210524APB_FTO_43985
|
3624004000NRG25210520240286688
|
4287432825
|
21/05/2024
|
venkateshwar rao
|
venkateshwar rao
|
3624004WL006964
|
00415
|
SBIN0004693
|
771
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3624004_110524APB_FTO_35616
|
3624004000NRG25110520240215704
|
4109239387
|
11/05/2024
|
Kurva Sujathamma
|
Kurva Sujathamma
|
3624004WL005375
|
00691
|
IPOS0000001
|
906
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3624004_110524APB_FTO_35616
|
3624004000NRG25110520240216256
|
4109239252
|
11/05/2024
|
Saroja
|
Saroja
|
3624004WL005398
|
00415
|
SBIN0004693
|
681
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3624004_110524APB_FTO_35616
|
3624004000NRG25110520240216258
|
4109239321
|
11/05/2024
|
Padma
|
Padma
|
3624004WL005398
|
00684
|
APGV0007177
|
681
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3624004_110524APB_FTO_35616
|
3624004000NRG25110520240216812
|
4109239401
|
11/05/2024
|
Kurva Govardan Daas
|
Kurva Govardan Daas
|
3624004WL005407
|
00554
|
KKBK0008357
|
525
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3624004_150524APB_FTO_38074
|
3624004000NRG25150520240231301
|
4117003185
|
15/05/2024
|
Sunkanna
|
Sunkanna
|
3624004WL005677
|
00415
|
SBIN0004693
|
285
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3624004_150524APB_FTO_38074
|
3624004000NRG25150520240235413
|
4117003207
|
15/05/2024
|
bheemesh
|
bheemesh
|
3624004WL005827
|
00415
|
SBIN0004693
|
1134
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3624004_150524APB_FTO_38074
|
3624004000NRG25150520240236139
|
4117003586
|
15/05/2024
|
Sujaatha
|
Sujaatha
|
3624004WL005837
|
00684
|
APGV0007153
|
670
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3624004_150524APB_FTO_38074
|
3624004000NRG25150520240238182
|
4117003254
|
15/05/2024
|
venkateshwar rao
|
venkateshwar rao
|
3624004WL005879
|
00415
|
SBIN0004693
|
881
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3624004_150524APB_FTO_38074
|
3624004000NRG25150520240239119
|
4117003358
|
15/05/2024
|
Mallamma
|
Mallamma
|
3624004WL005893
|
00684
|
APGV0007153
|
912
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3624004_150524APB_FTO_38074
|
3624004000NRG25150520240239153
|
4117003258
|
15/05/2024
|
adivappa
|
adivappa
|
3624004WL005893
|
00415
|
SBIN0004693
|
912
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3624004_150524APB_FTO_38074
|
3624004000NRG25150520240239193
|
4117002920
|
15/05/2024
|
Shankaramma
|
Shankaramma
|
3624004WL005893
|
00691
|
IPOS0000001
|
912
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3624004_150524APB_FTO_38074
|
3624004000NRG25150520240239448
|
4117003252
|
15/05/2024
|
Govindamma
|
Govindamma
|
3624004WL005900
|
00710
|
SBIN0000DOP
|
1088
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3624004_160524APB_FTO_39184
|
3624004000NRG25160520240244625
|
4226847709
|
16/05/2024
|
Ramudu
|
Ramudu
|
3624004WL006056
|
00684
|
APGV0007177
|
954
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
TS3624004_250424APB_FTO_18807
|
3624004000NRG25250420240111987
|
3484728553
|
25/04/2024
|
G Prasad
|
G Prasad
|
3624004WL002937
|
00032
|
UTIB0002885
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3624004_240424FTO_17688
|
3624004000NRG23071120230469738
|
3400197273
|
24/04/2024
|
Bhemmamma
|
Bhemmamma
|
3624004WL0045485
|
00684
|
APGV0007153
|
2832
|
30/04/2024
|
Account closed
|
|
82
|
TS3624004_240424FTO_17688
|
3624004000NRG23071120230469739
|
3400197274
|
24/04/2024
|
Bhemmamma
|
Bhemmamma
|
3624004WL0045485
|
00684
|
APGV0007153
|
2567
|
30/04/2024
|
Account closed
|
|
83
|
TS3624004_240424FTO_17688
|
3624004000NRG23071120230469740
|
3400197272
|
24/04/2024
|
Bhemmamma
|
Bhemmamma
|
3624004WL0045485
|
00684
|
APGV0007153
|
1545
|
30/04/2024
|
Account closed
|
|
84
|
TS3624004_040524APB_FTO_30072
|
3624004000NRG25040520240160777
|
3913950733
|
04/05/2024
|
kaluva padma
|
kaluva padma
|
3624004WL004448
|
00468
|
UBIN0828491
|
666
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
TS3624004_060524APB_FTO_31688
|
3624004000NRG25060520240167189
|
3910433441
|
06/05/2024
|
V RAJESH
|
V RAJESH
|
3624004WL004583
|
00177
|
IOBA0000437
|
611
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3624004_060524APB_FTO_31688
|
3624004000NRG25060520240167505
|
3910433376
|
06/05/2024
|
Mallamma
|
Mallamma
|
3624004WL004593
|
00684
|
APGV0007153
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3624004_060524APB_FTO_31688
|
3624004000NRG25060520240167519
|
3910433338
|
06/05/2024
|
adivappa
|
adivappa
|
3624004WL004593
|
00415
|
SBIN0004693
|
600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3624004_060524APB_FTO_31688
|
3624004000NRG25060520240167528
|
3910433522
|
06/05/2024
|
Shankaramma
|
Shankaramma
|
3624004WL004593
|
00684
|
APGV0007153
|
799
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3624004_060524APB_FTO_31688
|
3624004000NRG25060520240167675
|
3910433461
|
06/05/2024
|
Raamanna
|
Raamanna
|
3624004WL004593
|
00691
|
IPOS0000001
|
1080
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3624004_080524APB_FTO_33013
|
3624004000NRG25080520240183818
|
4107412787
|
08/05/2024
|
Paatima Bee
|
Paatima Bee
|
3624004WL004895
|
00415
|
SBIN0004693
|
304
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3624004_080524APB_FTO_33013
|
3624004000NRG25080520240185992
|
4107412951
|
08/05/2024
|
Preeti
|
Preeti
|
3624004WL004922
|
00684
|
APGV0007177
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3624004_090524APB_FTO_34108
|
3624004000NRG25090520240190986
|
4120037819
|
09/05/2024
|
Sharadamma
|
Sharadamma
|
3624004WL004997
|
00415
|
SBIN0004693
|
989
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3624004_090524APB_FTO_34108
|
3624004000NRG25090520240191366
|
4120037959
|
09/05/2024
|
Santhamma
|
Santhamma
|
3624004WL005000
|
00691
|
IPOS0000001
|
780
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3624004_090524APB_FTO_34108
|
3624004000NRG25090520240192449
|
4120037578
|
09/05/2024
|
Bucchanna
|
Bucchanna
|
3624004WL005006
|
00168
|
ICIC0000538
|
1115
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3624004_090524APB_FTO_34108
|
3624004000NRG25090520240197126
|
4120037624
|
09/05/2024
|
kaluva padma
|
kaluva padma
|
3624004WL005115
|
00468
|
UBIN0828491
|
661
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
TS3624004_090524APB_FTO_34108
|
3624004000NRG25090520240197132
|
4120037965
|
09/05/2024
|
Chakali Giranna
|
Chakali Giranna
|
3624004WL005115
|
00691
|
IPOS0000001
|
881
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
TS3624004_180424APB_FTO_12420
|
3624004000NRG25180420240059651
|
3371739423
|
18/04/2024
|
Sukerthamma R
|
Sukerthamma R
|
3624004WL001590
|
00415
|
SBIN0021642
|
1567
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3624004_180424APB_FTO_12420
|
3624004000NRG25180420240066893
|
3371739240
|
18/04/2024
|
M SUGUNAMMA
|
M SUGUNAMMA
|
3624004WL001772
|
00415
|
SBIN0004693
|
1267
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3624004_300424APB_FTO_24020
|
3624004000NRG25300420240126649
|
3627834843
|
30/04/2024
|
Naagendramma
|
Naagendramma
|
3624004WL003363
|
00415
|
SBIN0004693
|
230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3624004_020524APB_FTO_26532
|
3624004000NRG25020520240149673
|
3913902793
|
02/05/2024
|
Choudamma
|
Choudamma
|
3624004WL004085
|
00415
|
SBIN0004693
|
727
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3624004_020524APB_FTO_26532
|
3624004000NRG25020520240150480
|
3913902804
|
02/05/2024
|
Ramudu
|
Ramudu
|
3624004WL004119
|
00415
|
SBIN0004693
|
806
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3624004_100524APB_FTO_35093
|
3624004000NRG25100520240210687
|
4117286756
|
10/05/2024
|
Ramudu
|
Ramudu
|
3624004WL005302
|
00415
|
SBIN0004693
|
833
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3624004_100524APB_FTO_35093
|
3624004000NRG25100520240212320
|
4117286733
|
10/05/2024
|
B Shekhar
|
B Shekhar
|
3624004WL005321
|
00691
|
IPOS0000001
|
720
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3624004_220424APB_FTO_15768
|
3624004000NRG25220420240083839
|
3368667073
|
22/04/2024
|
SHUBHADRAMMA
|
SHUBHADRAMMA
|
3624004WL002206
|
00684
|
APGV0007177
|
543
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
TS3624004_220424APB_FTO_15768
|
3624004000NRG25220420240084101
|
3368666637
|
22/04/2024
|
KECHIYA
|
KECHIYA
|
3624004WL002217
|
00415
|
SBIN0004693
|
1357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3624004_220424APB_FTO_15768
|
3624004000NRG25220420240084913
|
3368666784
|
22/04/2024
|
Naagendramma
|
Naagendramma
|
3624004WL002241
|
00415
|
SBIN0004693
|
1034
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3624004_290424APB_FTO_22932
|
3624004000NRG25290420240122942
|
3627701359
|
29/04/2024
|
Raamanna
|
Raamanna
|
3624004WL003270
|
00691
|
IPOS0000001
|
992
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3624004_290424APB_FTO_22932
|
3624004000NRG25290420240122993
|
3627701224
|
29/04/2024
|
Chinna Naaganna
|
Chinna Naaganna
|
3624004WL003275
|
00691
|
IPOS0000001
|
509
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3624004_290424APB_FTO_22932
|
3624004000NRG25290420240123016
|
3627701603
|
29/04/2024
|
Parvthi
|
Parvthi
|
3624004WL003275
|
00684
|
APGV0007153
|
509
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3624004_290424APB_FTO_22932
|
3624004000NRG25290420240123732
|
3627701443
|
29/04/2024
|
KECHIYA
|
KECHIYA
|
3624004WL003295
|
00415
|
SBIN0004693
|
1252
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3624004_290424APB_FTO_22932
|
3624004000NRG25290420240125294
|
3627701636
|
29/04/2024
|
Santhamma
|
Santhamma
|
3624004WL003331
|
00691
|
IPOS0000001
|
691
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3624004_300424APB_FTO_24020
|
3624004000NRG25300420240127899
|
3627834915
|
30/04/2024
|
sujatha
|
sujatha
|
3624004WL003444
|
00415
|
SBIN0004693
|
837
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3624004_300424APB_FTO_24020
|
3624004000NRG25300420240131279
|
3627834937
|
30/04/2024
|
Paatima Bee
|
Paatima Bee
|
3624004WL003586
|
00415
|
SBIN0004693
|
829
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3624004_210424APB_FTO_15120
|
3624004000NRG25210420240080883
|
3371352101
|
21/04/2024
|
Raamanna
|
Raamanna
|
3624004WL002124
|
00691
|
IPOS0000001
|
1257
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3624004_250424FTO_18590
|
3624004000NRG24250420240473554
|
3485227088
|
25/04/2024
|
Sridevi
|
Sridevi
|
3624004WL0049160
|
00415
|
SBIN0RRAPGB
|
829
|
02/05/2024
|
Participant not mapped to the product
|
|
116
|
TS3624004_030524APB_FTO_27983
|
3624004000NRG25030520240155670
|
3910540091
|
03/05/2024
|
Saroja
|
Saroja
|
3624004WL004258
|
00415
|
SBIN0004693
|
998
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3624004_030524APB_FTO_27983
|
3624004000NRG25030520240155672
|
3910540045
|
03/05/2024
|
Padma
|
Padma
|
3624004WL004258
|
00684
|
APGV0007177
|
798
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3624004_080524APB_FTO_33005
|
3624004000NRG25080520240178484
|
4119686906
|
08/05/2024
|
HARIJANA SILOJI
|
HARIJANA SILOJI
|
3624004WL004821
|
00684
|
APGV0007177
|
161
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3624004_080524APB_FTO_33005
|
3624004000NRG25080520240178497
|
4119687007
|
08/05/2024
|
Ramudu
|
Ramudu
|
3624004WL004821
|
00684
|
APGV0007177
|
965
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
TS3624004_090524APB_FTO_33372
|
3624004000NRG25090520240190322
|
4119955013
|
09/05/2024
|
Laxmikantham
|
Laxmikantham
|
3624004WL004990
|
00415
|
SBIN0004693
|
119
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3624004_090524APB_FTO_33372
|
3624004000NRG25090520240190705
|
4119954875
|
09/05/2024
|
U Thirupathamma
|
U Thirupathamma
|
3624004WL004990
|
00684
|
APGV0007177
|
717
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3624004_130424APB_FTO_8972
|
3624004000NRG25130420240037444
|
3267135851
|
13/04/2024
|
Prasad
|
Prasad
|
3624004WL000915
|
00415
|
SBIN0004693
|
670
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3624004_130424APB_FTO_8972
|
3624004000NRG25130420240037493
|
3267135576
|
13/04/2024
|
Govardan Daas
|
Govardan Daas
|
3624004WL000915
|
00415
|
SBIN0004693
|
223
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3624004_130424APB_FTO_8972
|
3624004000NRG25130420240037780
|
3267135519
|
13/04/2024
|
Veeranjaneyulu
|
Veeranjaneyulu
|
3624004WL000917
|
00415
|
SBIN0004693
|
317
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3624004_150424APB_FTO_9900
|
3624004000NRG25150420240044582
|
3365401673
|
15/04/2024
|
Sujaatha
|
Sujaatha
|
3624004WL001128
|
00684
|
APGV0007153
|
220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3624004_170524APB_FTO_40306
|
3624004000NRG25170520240263550
|
4226656453
|
17/05/2024
|
kaluva padma
|
kaluva padma
|
3624004WL006417
|
00468
|
UBIN0828491
|
837
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
TS3624004_170524APB_FTO_40306
|
3624004000NRG25170520240263562
|
4226656454
|
17/05/2024
|
K sujatha
|
K sujatha
|
3624004WL006417
|
00691
|
IPOS0000001
|
837
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3624004_190424APB_FTO_13493
|
3624004000NRG25190420240074712
|
3369039883
|
19/04/2024
|
G Prasad
|
G Prasad
|
3624004WL001966
|
00415
|
SBIN0004693
|
1217
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3624004_230424APB_FTO_16670
|
3624004000NRG25230420240091996
|
3396779279
|
23/04/2024
|
Paatima Bee
|
Paatima Bee
|
3624004WL002460
|
00415
|
SBIN0004693
|
1091
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3624004_230424APB_FTO_16670
|
3624004000NRG25230420240092630
|
3396779515
|
23/04/2024
|
Vadde Veeresh
|
Vadde Veeresh
|
3624004WL002471
|
00691
|
IPOS0000001
|
92
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3624004_010524APB_FTO_25167
|
3624004000NRG25010520240139449
|
3910523768
|
01/05/2024
|
Sharadamma
|
Sharadamma
|
3624004WL003832
|
00415
|
SBIN0004693
|
435
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3624004_010524APB_FTO_25167
|
3624004000NRG25010520240143019
|
3910523836
|
01/05/2024
|
Ramudu
|
Ramudu
|
3624004WL003924
|
00684
|
APGV0007177
|
645
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
TS3624004_010524APB_FTO_25167
|
3624004000NRG25010520240143518
|
3910523929
|
01/05/2024
|
Bucchanna
|
Bucchanna
|
3624004WL003938
|
00168
|
ICIC0000538
|
922
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3624004_130424APB_FTO_8972
|
3624004000NRG25130420240037831
|
3267135501
|
13/04/2024
|
narsimhulu
|
narsimhulu
|
3624004WL000917
|
00415
|
SBIN0004693
|
317
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
TS3624004_130424APB_FTO_8972
|
3624004000NRG25130420240037869
|
3267135782
|
13/04/2024
|
Laxmidevi Telugu
|
Laxmidevi Telugu
|
3624004WL000918
|
00684
|
APGV0007153
|
966
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3624004_130424APB_FTO_8972
|
3624004000NRG25130420240037955
|
3267135619
|
13/04/2024
|
Taayamma
|
Taayamma
|
3624004WL000919
|
00684
|
APGV0007153
|
977
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|