|
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
|
TS3624007_010424APB_FTO_105
|
3624007000NRG24010420240454138
|
3046438840
|
01/04/2024
|
MOHAN
|
MOHAN
|
3624007WL048314
|
00684
|
APGV0007153
|
650
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
TS3624007_010424APB_FTO_105
|
3624007000NRG24010420240454273
|
3046438896
|
01/04/2024
|
Hanumantu
|
Hanumantu
|
3624007WL048314
|
00415
|
SBIN0006646
|
650
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3624007_010424APB_FTO_105
|
3624007000NRG24310320240449996
|
3046438699
|
01/04/2024
|
Yallappa
|
Yallappa
|
3624007WL048019
|
00468
|
UBIN0808911
|
917
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3624007_010424APB_FTO_105
|
3624007000NRG24310320240450008
|
3046438835
|
01/04/2024
|
venkatamma
|
venkatamma
|
3624007WL048019
|
00468
|
UBIN0808911
|
611
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
TS3624007_010424APB_FTO_105
|
3624007000NRG24310320240450017
|
3046438866
|
01/04/2024
|
Vijendar
|
Vijendar
|
3624007WL048019
|
00415
|
SBIN0004693
|
917
|
16/04/2024
|
Participant not mapped to the product
|
|
6
|
TS3624007_040524APB_FTO_30103
|
3624007000NRG25040520240161007
|
3909883500
|
04/05/2024
|
Eeramma
|
Eeramma
|
3624007WL004451
|
00168
|
ICIC0000538
|
980
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3624007_040524APB_FTO_30103
|
3624007000NRG25040520240161157
|
3909883344
|
04/05/2024
|
KORAVANJI PADMMA
|
KORAVANJI PADMMA
|
3624007WL004451
|
00468
|
UBIN0808911
|
1470
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3624007_090524APB_FTO_34113
|
3624007000NRG25090520240189667
|
4107399903
|
09/05/2024
|
Laxmanna
|
Laxmanna
|
3624007WL004981
|
00415
|
SBIN0006646
|
855
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
TS3624007_090524APB_FTO_34113
|
3624007000NRG25090520240189668
|
4107399883
|
09/05/2024
|
Govindu
|
Govindu
|
3624007WL004981
|
00415
|
SBIN0006646
|
855
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
TS3624007_090524APB_FTO_34113
|
3624007000NRG25090520240189767
|
4107399877
|
09/05/2024
|
likka eeranna
|
likka eeranna
|
3624007WL004981
|
00468
|
UBIN0917192
|
855
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3624007_090524APB_FTO_34113
|
3624007000NRG25090520240194805
|
4107399851
|
09/05/2024
|
Thimmappa
|
Thimmappa
|
3624007WL005053
|
00468
|
UBIN0808911
|
1044
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3624007_170524APB_FTO_40387
|
3624007000NRG25170520240260040
|
4223615739
|
17/05/2024
|
BYNI YELLAPPA
|
BYNI YELLAPPA
|
3624007WL006311
|
00468
|
UBIN0808911
|
770
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3624007_170524APB_FTO_40387
|
3624007000NRG25170520240260084
|
4223615754
|
17/05/2024
|
Padmamma
|
Padmamma
|
3624007WL006311
|
00468
|
UBIN0808911
|
770
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
TS3624007_180424APB_FTO_12627
|
3624007000NRG25180420240061043
|
3371958489
|
18/04/2024
|
Chinna Laxmi
|
Chinna Laxmi
|
3624007WL001627
|
00468
|
UBIN0808911
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3624007_180424APB_FTO_12627
|
3624007000NRG25180420240061062
|
3371958418
|
18/04/2024
|
Narsamma
|
Narsamma
|
3624007WL001627
|
00168
|
ICIC0000538
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
TS3624007_180424APB_FTO_12627
|
3624007000NRG25180420240062689
|
3371958525
|
18/04/2024
|
Siddi Ramudu
|
Siddi Ramudu
|
3624007WL001659
|
00468
|
UBIN0808911
|
122
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3624007_180424APB_FTO_12627
|
3624007000NRG25180420240066499
|
3371958384
|
18/04/2024
|
Jayamma
|
Jayamma
|
3624007WL001758
|
00168
|
ICIC0000538
|
765
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3624007_180424APB_FTO_12627
|
3624007000NRG25180420240066511
|
3371958514
|
18/04/2024
|
Sujatha
|
Sujatha
|
3624007WL001758
|
00468
|
UBIN0808911
|
765
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3624007_180424APB_FTO_12627
|
3624007000NRG25180420240068213
|
3371958556
|
18/04/2024
|
Thimmulamma ALIYAS THIMAMAKKA
|
Thimmulamma ALIYAS THIMAMAKKA
|
3624007WL001796
|
00415
|
SBIN0006646
|
1273
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3624007_020424APB_FTO_1542
|
3624007000NRG24010420240455650
|
3044453552
|
02/04/2024
|
Laxmanna
|
Laxmanna
|
3624007WL048357
|
00415
|
SBIN0006646
|
994
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
TS3624007_020424APB_FTO_1542
|
3624007000NRG24010420240455651
|
3044453543
|
02/04/2024
|
Govindu
|
Govindu
|
3624007WL048357
|
00415
|
SBIN0006646
|
994
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
TS3624007_020424APB_FTO_1542
|
3624007000NRG24010420240455696
|
3044453554
|
02/04/2024
|
ranganna
|
ranganna
|
3624007WL048357
|
00415
|
SBIN0006646
|
994
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3624007_020424APB_FTO_1542
|
3624007000NRG24010420240455697
|
3044453551
|
02/04/2024
|
yarramma
|
yarramma
|
3624007WL048357
|
00415
|
SBIN0006646
|
994
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
TS3624007_020424APB_FTO_1542
|
3624007000NRG24010420240455702
|
3044453702
|
02/04/2024
|
likka eeranna
|
likka eeranna
|
3624007WL048357
|
00468
|
UBIN0917192
|
994
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3624007_020424APB_FTO_1542
|
3624007000NRG24010420240461996
|
3044453553
|
02/04/2024
|
Laxmanna
|
Laxmanna
|
3624007WL048655
|
00415
|
SBIN0006646
|
412
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
TS3624007_020424APB_FTO_1542
|
3624007000NRG24010420240461997
|
3044453710
|
02/04/2024
|
Govindu
|
Govindu
|
3624007WL048655
|
00415
|
SBIN0006646
|
549
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
TS3624007_020424APB_FTO_1542
|
3624007000NRG24010420240462032
|
3044453701
|
02/04/2024
|
likka eeranna
|
likka eeranna
|
3624007WL048655
|
00468
|
UBIN0917192
|
412
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3624007_020424APB_FTO_1542
|
3624007000NRG24020420240463503
|
3044453506
|
02/04/2024
|
VEERESH
|
VEERESH
|
3624007WL048715
|
00415
|
SBIN0006646
|
766
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3624007_100424APB_FTO_7192
|
3624007000NRG25100420240022222
|
3159845046
|
10/04/2024
|
Laxmanna
|
Laxmanna
|
3624007WL000609
|
00415
|
SBIN0006646
|
1680
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
TS3624007_100424APB_FTO_7192
|
3624007000NRG25100420240022223
|
3159845036
|
10/04/2024
|
Govindu
|
Govindu
|
3624007WL000609
|
00415
|
SBIN0006646
|
1680
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
TS3624007_110424APB_FTO_7768
|
3624007000NRG25100420240028192
|
3158920283
|
11/04/2024
|
Laxmi
|
Laxmi
|
3624007WL000731
|
00168
|
ICIC0000538
|
434
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
TS3624007_110424APB_FTO_7768
|
3624007000NRG25100420240028261
|
3158920483
|
11/04/2024
|
DUBBA RAMANNAGALLA VEERESH NAIDU
|
DUBBA RAMANNAGALLA VEERESH NAIDU
|
3624007WL000731
|
00468
|
UBIN0808911
|
326
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3624007_110424APB_FTO_7768
|
3624007000NRG25100420240028401
|
3158920470
|
11/04/2024
|
PADMAMMA
|
PADMAMMA
|
3624007WL000734
|
00468
|
UBIN0808911
|
793
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3624007_110424APB_FTO_7768
|
3624007000NRG25100420240028436
|
3158920461
|
11/04/2024
|
MAREPPA
|
MAREPPA
|
3624007WL000734
|
00468
|
UBIN0808911
|
793
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
TS3624007_110424APB_FTO_7768
|
3624007000NRG25110420240029328
|
3158920156
|
11/04/2024
|
ranganna
|
ranganna
|
3624007WL000751
|
00415
|
SBIN0006646
|
401
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
TS3624007_110424APB_FTO_7768
|
3624007000NRG25110420240029329
|
3158920157
|
11/04/2024
|
sarojamma
|
sarojamma
|
3624007WL000751
|
00415
|
SBIN0006646
|
267
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
TS3624007_160524APB_FTO_39129
|
3624007000NRG25160520240245313
|
4223245370
|
16/05/2024
|
Siddi Ramudu
|
Siddi Ramudu
|
3624007WL006072
|
00468
|
UBIN0808911
|
574
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3624007_160524APB_FTO_39129
|
3624007000NRG25160520240245342
|
4223245441
|
16/05/2024
|
Thimmappa
|
Thimmappa
|
3624007WL006072
|
00468
|
UBIN0808911
|
504
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3624007_020524APB_FTO_26636
|
3624007000NRG25010520240144448
|
3913758403
|
02/05/2024
|
M RAVI
|
M RAVI
|
3624007WL003948
|
00415
|
SBIN0006646
|
487
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3624007_100424APB_FTO_7186
|
3624007000NRG25090420240010176
|
3158849276
|
10/04/2024
|
VEERESH
|
VEERESH
|
3624007WL000349
|
00415
|
SBIN0006646
|
714
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3624007_100424APB_FTO_7186
|
3624007000NRG25100420240012791
|
3158849248
|
10/04/2024
|
Jayamma
|
Jayamma
|
3624007WL000402
|
00168
|
ICIC0000538
|
443
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3624007_100424APB_FTO_7186
|
3624007000NRG25100420240012799
|
3158849426
|
10/04/2024
|
Sujatha
|
Sujatha
|
3624007WL000402
|
00468
|
UBIN0808911
|
444
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3624007_100424APB_FTO_7186
|
3624007000NRG25100420240016242
|
3158849217
|
10/04/2024
|
Mallaiah
|
Mallaiah
|
3624007WL000492
|
00710
|
SBIN0000DOP
|
1520
|
20/04/2024
|
A/c Blocked or Frozen
|
|
44
|
TS3624007_100424APB_FTO_7186
|
3624007000NRG25100420240022260
|
3158849260
|
10/04/2024
|
ranganna
|
ranganna
|
3624007WL000609
|
00415
|
SBIN0006646
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3624007_100424APB_FTO_7186
|
3624007000NRG25100420240022261
|
3158849258
|
10/04/2024
|
yarramma
|
yarramma
|
3624007WL000609
|
00415
|
SBIN0006646
|
720
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
TS3624007_100424APB_FTO_7186
|
3624007000NRG25100420240022264
|
3158849136
|
10/04/2024
|
likka eeranna
|
likka eeranna
|
3624007WL000609
|
00468
|
UBIN0917192
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3624007_110424APB_FTO_7766
|
3624007000NRG25100420240028571
|
3158804736
|
11/04/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
3624007WL000739
|
00710
|
SBIN0000DOP
|
984
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3624007_110424APB_FTO_7766
|
3624007000NRG25100420240029050
|
3158804713
|
11/04/2024
|
Bheemakka
|
Bheemakka
|
3624007WL000742
|
00710
|
SBIN0000DOP
|
1152
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3624007_130424APB_FTO_8869
|
3624007000NRG25120420240032451
|
3267134335
|
13/04/2024
|
Vijendar
|
Vijendar
|
3624007WL000819
|
00415
|
SBIN0004693
|
148
|
24/04/2024
|
Participant not mapped to the product
|
|
50
|
TS3624007_130424APB_FTO_8869
|
3624007000NRG25120420240032713
|
3267134285
|
13/04/2024
|
Yallappa
|
Yallappa
|
3624007WL000823
|
00468
|
UBIN0808911
|
705
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3624007_130424APB_FTO_8869
|
3624007000NRG25120420240032778
|
3267134271
|
13/04/2024
|
Anjanamma
|
Anjanamma
|
3624007WL000826
|
00168
|
ICIC0000538
|
354
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3624007_220424APB_FTO_15273
|
3624007000NRG25210420240080669
|
3365398968
|
22/04/2024
|
Laxmanna
|
Laxmanna
|
3624007WL002115
|
00415
|
SBIN0006646
|
930
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
TS3624007_220424APB_FTO_15273
|
3624007000NRG25210420240080670
|
3365398938
|
22/04/2024
|
Govindu
|
Govindu
|
3624007WL002115
|
00415
|
SBIN0006646
|
930
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
TS3624007_220424APB_FTO_15273
|
3624007000NRG25210420240080743
|
3365398928
|
22/04/2024
|
likka eeranna
|
likka eeranna
|
3624007WL002115
|
00468
|
UBIN0917192
|
1550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3624007_270424APB_FTO_21783
|
3624007000NRG25270420240120875
|
3485058570
|
27/04/2024
|
ranganna
|
ranganna
|
3624007WL003188
|
00415
|
SBIN0006646
|
176
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
TS3624007_200424APB_FTO_14985
|
3624007000NRG25200420240079889
|
3374298641
|
20/04/2024
|
VEERESH
|
VEERESH
|
3624007WL002102
|
00415
|
SBIN0006646
|
560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3624007_210524APB_FTO_43758
|
3624007000NRG25210520240283880
|
4287340229
|
21/05/2024
|
Siddi Ramudu
|
Siddi Ramudu
|
3624007WL006922
|
00468
|
UBIN0808911
|
190
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3624007_210524APB_FTO_43758
|
3624007000NRG25210520240285181
|
4287340140
|
21/05/2024
|
URUKUNDAMMA
|
URUKUNDAMMA
|
3624007WL006944
|
00415
|
SBIN0006646
|
990
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3624007_040424APB_FTO_4204
|
3624007000NRG24040420240471554
|
3041682303
|
04/04/2024
|
ranganna
|
ranganna
|
3624007WL049011
|
00415
|
SBIN0006646
|
200
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
TS3624007_040424APB_FTO_4204
|
3624007000NRG24040420240472200
|
3041682391
|
04/04/2024
|
Veeresh
|
Veeresh
|
3624007WL049072
|
00684
|
APGV0007153
|
758
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
TS3624007_040424APB_FTO_4204
|
3624007000NRG24040420240472211
|
3041682402
|
04/04/2024
|
Bhimesh
|
Bhimesh
|
3624007WL049072
|
00684
|
APGV0007153
|
379
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3624007_040424APB_FTO_4204
|
3624007000NRG24040420240472332
|
3041682348
|
04/04/2024
|
Mallaiah
|
Mallaiah
|
3624007WL049076
|
00710
|
SBIN0000DOP
|
549
|
16/04/2024
|
A/c Blocked or Frozen
|
|
63
|
TS3624007_020524APB_FTO_26617
|
3624007000NRG25020520240146952
|
3910056556
|
02/05/2024
|
laxmanna
|
laxmanna
|
3624007WL004004
|
00468
|
UBIN0808911
|
1040
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3624007_020524APB_FTO_26617
|
3624007000NRG25020520240147356
|
3910056822
|
02/05/2024
|
URUKUNDAMMA
|
URUKUNDAMMA
|
3624007WL004014
|
00415
|
SBIN0006646
|
986
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3624007_020524APB_FTO_26617
|
3624007000NRG25020520240147398
|
3910056771
|
02/05/2024
|
Thimmulamma ALIYAS THIMAMAKKA
|
Thimmulamma ALIYAS THIMAMAKKA
|
3624007WL004014
|
00415
|
SBIN0006646
|
789
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3624007_100424APB_FTO_7181
|
3624007000NRG25100420240018014
|
3159500095
|
10/04/2024
|
Thimmulamma ALIYAS THIMAMAKKA
|
Thimmulamma ALIYAS THIMAMAKKA
|
3624007WL000524
|
00415
|
SBIN0006646
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3624007_100424APB_FTO_7181
|
3624007000NRG25100420240019304
|
3159500062
|
10/04/2024
|
Siddi Ramudu
|
Siddi Ramudu
|
3624007WL000553
|
00468
|
UBIN0808911
|
319
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3624007_130424APB_FTO_8866
|
3624007000NRG25120420240032455
|
3267089114
|
13/04/2024
|
Sudhakar
|
Sudhakar
|
3624007WL000820
|
00168
|
ICIC0000538
|
1398
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3624007_130424APB_FTO_8866
|
3624007000NRG25120420240033152
|
3267089258
|
13/04/2024
|
Cittemma
|
Cittemma
|
3624007WL000830
|
00468
|
UBIN0808911
|
795
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3624007_160424APB_FTO_11117
|
3624007000NRG25160420240047406
|
3365231649
|
16/04/2024
|
sharanamma
|
sharanamma
|
3624007WL001249
|
00415
|
SBIN0006646
|
1403
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3624007_160424APB_FTO_11117
|
3624007000NRG25160420240053084
|
3365231545
|
16/04/2024
|
Buddamma
|
Buddamma
|
3624007WL001437
|
00168
|
ICIC0000538
|
1009
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3624007_160424APB_FTO_11117
|
3624007000NRG25160420240055448
|
3365231602
|
16/04/2024
|
Nagaraju
|
Nagaraju
|
3624007WL001501
|
00468
|
UBIN0808911
|
2448
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3624007_170524APB_FTO_40067
|
3624007000NRG25170520240256654
|
4226650432
|
17/05/2024
|
Palleyyagoudu
|
Palleyyagoudu
|
3624007WL006269
|
00168
|
ICIC0000538
|
868
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3624007_170524APB_FTO_40067
|
3624007000NRG25170520240256701
|
4226650174
|
17/05/2024
|
Narsamma
|
Narsamma
|
3624007WL006269
|
00168
|
ICIC0000538
|
1085
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
TS3624007_190424APB_FTO_13791
|
3624007000NRG25190420240073080
|
3369745580
|
19/04/2024
|
Bheemakka
|
Bheemakka
|
3624007WL001914
|
00710
|
SBIN0000DOP
|
1020
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3624007_190424APB_FTO_13791
|
3624007000NRG25190420240075890
|
3369745632
|
19/04/2024
|
Mariyamma
|
Mariyamma
|
3624007WL001974
|
00168
|
ICIC0000538
|
603
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3624007_190424APB_FTO_13791
|
3624007000NRG25190420240076911
|
3369745694
|
19/04/2024
|
Yallappa
|
Yallappa
|
3624007WL002007
|
00468
|
UBIN0808911
|
1005
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3624007_160524APB_FTO_39129
|
3624007000NRG25160520240246467
|
4223245366
|
16/05/2024
|
URUKUNDAMMA
|
URUKUNDAMMA
|
3624007WL006096
|
00415
|
SBIN0006646
|
1104
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3624007_160524APB_FTO_39129
|
3624007000NRG25160520240249701
|
4223245428
|
16/05/2024
|
laxmi
|
laxmi
|
3624007WL006139
|
00691
|
IPOS0000001
|
1150
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
TS3624007_180424APB_FTO_12046
|
3624007000NRG25170420240056961
|
3372439155
|
18/04/2024
|
MR T MAHESHWARAMMA
|
MR T MAHESHWARAMMA
|
3624007WL001541
|
00468
|
UBIN0808911
|
883
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3624007_180424APB_FTO_12046
|
3624007000NRG25170420240057306
|
3372439484
|
18/04/2024
|
PADMAMMA
|
PADMAMMA
|
3624007WL001543
|
00468
|
UBIN0808911
|
338
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3624007_180424APB_FTO_12046
|
3624007000NRG25170420240057350
|
3372439474
|
18/04/2024
|
MAREPPA
|
MAREPPA
|
3624007WL001543
|
00468
|
UBIN0808911
|
1013
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
TS3624007_170524APB_FTO_40373
|
3624007000NRG25170520240259719
|
4226382712
|
17/05/2024
|
BHEEMULAMMA BOYA
|
BHEEMULAMMA BOYA
|
3624007WL006309
|
00415
|
SBIN0005407
|
505
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3624007_170524APB_FTO_40373
|
3624007000NRG25170520240259757
|
4226382835
|
17/05/2024
|
ANJANEYULU
|
ANJANEYULU
|
3624007WL006309
|
00415
|
SBIN0006646
|
303
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3624007_170524APB_FTO_40373
|
3624007000NRG25170520240262876
|
4226382897
|
17/05/2024
|
Rangaswamy
|
Rangaswamy
|
3624007WL006405
|
00684
|
APGV0007153
|
720
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3624007_170524APB_FTO_40373
|
3624007000NRG25170520240263746
|
4226382881
|
17/05/2024
|
mariyamma
|
mariyamma
|
3624007WL006421
|
00684
|
APGV0007153
|
720
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
TS3624007_110524APB_FTO_35681
|
3624007000NRG25100520240204121
|
4109233325
|
11/05/2024
|
Govindamma
|
Govindamma
|
3624007WL005248
|
00415
|
SBIN0006646
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3624007_110524APB_FTO_35681
|
3624007000NRG25100520240207543
|
4109233528
|
11/05/2024
|
Maheswaramma
|
Maheswaramma
|
3624007WL005262
|
00168
|
ICIC0000538
|
804
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3624007_110524APB_FTO_35681
|
3624007000NRG25100520240207830
|
4109233329
|
11/05/2024
|
BHEEMULAMMA BOYA
|
BHEEMULAMMA BOYA
|
3624007WL005264
|
00415
|
SBIN0005407
|
1206
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3624007_110524APB_FTO_35681
|
3624007000NRG25100520240207878
|
4109233293
|
11/05/2024
|
ANJANEYULU
|
ANJANEYULU
|
3624007WL005264
|
00415
|
SBIN0006646
|
603
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3624007_210524APB_FTO_43764
|
3624007000NRG25210520240281792
|
4286413852
|
21/05/2024
|
Gundanna
|
Gundanna
|
3624007WL006860
|
00168
|
ICIC0000538
|
521
|
25/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
TS3624007_300424APB_FTO_23867
|
3624007000NRG25300420240126436
|
3627824369
|
30/04/2024
|
Padmamma
|
Padmamma
|
3624007WL003360
|
00468
|
UBIN0808911
|
2093
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
TS3624007_300424APB_FTO_23867
|
3624007000NRG25300420240128288
|
3627824035
|
30/04/2024
|
Pullayya
|
Pullayya
|
3624007WL003469
|
00168
|
ICIC0000538
|
1128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3624007_300424APB_FTO_23867
|
3624007000NRG25300420240128300
|
3627824405
|
30/04/2024
|
Chinna Laxmi
|
Chinna Laxmi
|
3624007WL003469
|
00468
|
UBIN0808911
|
451
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3624007_300424APB_FTO_23867
|
3624007000NRG25300420240128313
|
3627824599
|
30/04/2024
|
Narsamma
|
Narsamma
|
3624007WL003469
|
00168
|
ICIC0000538
|
1353
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
TS3624007_300424APB_FTO_23867
|
3624007000NRG25300420240129447
|
3627824482
|
30/04/2024
|
Rangaswamy
|
Rangaswamy
|
3624007WL003523
|
00684
|
APGV0007153
|
371
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3624007_020424APB_FTO_2101
|
3624007000NRG24020420240464672
|
3044449147
|
02/04/2024
|
JANGITI VENKATESH
|
JANGITI VENKATESH
|
3624007WL048746
|
00468
|
UBIN0808911
|
1658
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3624007_020424APB_FTO_2101
|
3624007000NRG24020420240466077
|
3044449366
|
02/04/2024
|
Chinna Gireppa
|
Chinna Gireppa
|
3624007WL048785
|
00168
|
ICIC0000538
|
1263
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3624007_020424APB_FTO_2101
|
3624007000NRG24020420240466741
|
3044449145
|
02/04/2024
|
DUBBA RAMANNAGALLA VEERESH NAIDU
|
DUBBA RAMANNAGALLA VEERESH NAIDU
|
3624007WL048802
|
00468
|
UBIN0808911
|
1320
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3624007_020424APB_FTO_2101
|
3624007000NRG24020420240466746
|
3044449244
|
02/04/2024
|
GUNJAPALLE PADAMAMA
|
GUNJAPALLE PADAMAMA
|
3624007WL048802
|
00468
|
UBIN0808911
|
1320
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
TS3624007_030524APB_FTO_28021
|
3624007000NRG25030520240154461
|
3910564700
|
03/05/2024
|
nagaraju
|
nagaraju
|
3624007WL004240
|
00415
|
SBIN0006646
|
990
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
TS3624007_090524APB_FTO_34109
|
3624007000NRG25090520240193085
|
4116853814
|
09/05/2024
|
Rangaswamy
|
Rangaswamy
|
3624007WL005014
|
00468
|
UBIN0808911
|
1185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3624007_090524APB_FTO_34109
|
3624007000NRG25090520240193300
|
4116853542
|
09/05/2024
|
Palleyyagoudu
|
Palleyyagoudu
|
3624007WL005027
|
00168
|
ICIC0000538
|
573
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3624007_090524APB_FTO_34109
|
3624007000NRG25090520240193329
|
4116853557
|
09/05/2024
|
Narsamma
|
Narsamma
|
3624007WL005027
|
00168
|
ICIC0000538
|
954
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
TS3624007_090524APB_FTO_34109
|
3624007000NRG25090520240194788
|
4116853817
|
09/05/2024
|
Siddi Ramudu
|
Siddi Ramudu
|
3624007WL005053
|
00468
|
UBIN0808911
|
761
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3624007_160524APB_FTO_39140
|
3624007000NRG25150520240240816
|
4223095665
|
16/05/2024
|
Laxmanna
|
Laxmanna
|
3624007WL005947
|
00415
|
SBIN0006646
|
600
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
TS3624007_160524APB_FTO_39140
|
3624007000NRG25150520240240817
|
4223095893
|
16/05/2024
|
Govindu
|
Govindu
|
3624007WL005947
|
00415
|
SBIN0006646
|
600
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
TS3624007_160524APB_FTO_39140
|
3624007000NRG25160520240242581
|
4223095912
|
16/05/2024
|
Madhu
|
Madhu
|
3624007WL006006
|
00468
|
UBIN0808911
|
1200
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
TS3624007_170524APB_FTO_40384
|
3624007000NRG25170520240259943
|
4223129955
|
17/05/2024
|
Jayamma
|
Jayamma
|
3624007WL006311
|
00468
|
UBIN0808911
|
616
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
TS3624007_170524APB_FTO_40384
|
3624007000NRG25170520240263651
|
4223129684
|
17/05/2024
|
Veeresh
|
Veeresh
|
3624007WL006421
|
00684
|
APGV0007153
|
808
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
TS3624007_180424APB_FTO_12617
|
3624007000NRG25180420240060243
|
3371372436
|
18/04/2024
|
Krishna
|
Krishna
|
3624007WL001605
|
00168
|
ICIC0000538
|
1216
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3624007_240424APB_FTO_18063
|
3624007000NRG25240420240103545
|
3499316389
|
24/04/2024
|
VEERESH
|
VEERESH
|
3624007WL002777
|
00415
|
SBIN0006646
|
860
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3624007_100524APB_FTO_34723
|
3624007000NRG25100520240201486
|
4107371457
|
10/05/2024
|
sharanamma
|
sharanamma
|
3624007WL005203
|
00415
|
SBIN0006646
|
509
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3624007_100524APB_FTO_34723
|
3624007000NRG25100520240201534
|
4107371656
|
10/05/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
3624007WL005203
|
00710
|
SBIN0000DOP
|
679
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3624007_100524APB_FTO_34723
|
3624007000NRG25100520240201607
|
4107371423
|
10/05/2024
|
M RAVI
|
M RAVI
|
3624007WL005205
|
00415
|
SBIN0006646
|
833
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3624007_100524APB_FTO_34723
|
3624007000NRG25100520240201693
|
4107371511
|
10/05/2024
|
Govindamma
|
Govindamma
|
3624007WL005206
|
00710
|
SBIN0000DOP
|
249
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3624007_170524APB_FTO_39913
|
3624007000NRG25160520240255397
|
4226572147
|
17/05/2024
|
viresh
|
viresh
|
3624007WL006244
|
00468
|
UBIN0808911
|
813
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3624007_170524APB_FTO_39913
|
3624007000NRG25160520240255569
|
4226571882
|
17/05/2024
|
Hanumantu
|
Hanumantu
|
3624007WL006248
|
00415
|
SBIN0006646
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3624007_210524APB_FTO_43821
|
3624007000NRG25210520240286329
|
4286827217
|
21/05/2024
|
timmappa goud
|
timmappa goud
|
3624007WL006960
|
00468
|
UBIN0808911
|
440
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3624007_210524APB_FTO_43821
|
3624007000NRG25210520240286831
|
4286827230
|
21/05/2024
|
Sujatha
|
Sujatha
|
3624007WL006964
|
00168
|
ICIC0000538
|
1000
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3624007_260424APB_FTO_19690
|
3624007000NRG25260420240116927
|
3485052825
|
26/04/2024
|
sharanamma
|
sharanamma
|
3624007WL003040
|
00415
|
SBIN0006646
|
2008
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3624007_260424APB_FTO_19690
|
3624007000NRG25260420240117211
|
3485052865
|
26/04/2024
|
Govindamma
|
Govindamma
|
3624007WL003043
|
00710
|
SBIN0000DOP
|
804
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3624007_300424APB_FTO_23879
|
3624007000NRG25300420240132060
|
3627902322
|
30/04/2024
|
PADMAMMA
|
PADMAMMA
|
3624007WL003601
|
00468
|
UBIN0808911
|
991
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3624007_300424APB_FTO_23879
|
3624007000NRG25300420240132094
|
3627902280
|
30/04/2024
|
MAREPPA
|
MAREPPA
|
3624007WL003601
|
00468
|
UBIN0808911
|
991
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
TS3624007_010524APB_FTO_25138
|
3624007000NRG25010520240138781
|
3909938567
|
01/05/2024
|
Laxmanna
|
Laxmanna
|
3624007WL003809
|
00415
|
SBIN0006646
|
1553
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
TS3624007_010524APB_FTO_25138
|
3624007000NRG25010520240138782
|
3909938553
|
01/05/2024
|
Govindu
|
Govindu
|
3624007WL003809
|
00415
|
SBIN0006646
|
1165
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
TS3624007_010524APB_FTO_25138
|
3624007000NRG25010520240138853
|
3909938519
|
01/05/2024
|
likka eeranna
|
likka eeranna
|
3624007WL003809
|
00468
|
UBIN0917192
|
1942
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3624007_010524APB_FTO_25138
|
3624007000NRG25010520240139946
|
3909938605
|
01/05/2024
|
sharanamma
|
sharanamma
|
3624007WL003849
|
00415
|
SBIN0006646
|
960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3624007_010524APB_FTO_25138
|
3624007000NRG25010520240141320
|
3909938746
|
01/05/2024
|
Govindamma
|
Govindamma
|
3624007WL003881
|
00710
|
SBIN0000DOP
|
642
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3624007_010524APB_FTO_25138
|
3624007000NRG25010520240142098
|
3909938662
|
01/05/2024
|
BHEEMULAMMA BOYA
|
BHEEMULAMMA BOYA
|
3624007WL003898
|
00415
|
SBIN0005407
|
1230
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3624007_230424APB_FTO_16471
|
3624007000NRG25230420240087345
|
3396744957
|
23/04/2024
|
Buddamma
|
Buddamma
|
3624007WL002299
|
00168
|
ICIC0000538
|
891
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3624007_230424APB_FTO_16471
|
3624007000NRG25230420240087408
|
3396744917
|
23/04/2024
|
Krishna
|
Krishna
|
3624007WL002300
|
00168
|
ICIC0000538
|
846
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3624007_230424APB_FTO_16471
|
3624007000NRG25230420240087454
|
3396744851
|
23/04/2024
|
BADESAB
|
BADESAB
|
3624007WL002302
|
00468
|
UBIN0808911
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3624007_230424APB_FTO_16471
|
3624007000NRG25230420240092213
|
3396744826
|
23/04/2024
|
sunil
|
sunil
|
3624007WL002467
|
00468
|
UBIN0808911
|
1020
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3624007_030424APB_FTO_3315
|
3624007000NRG24030420240468988
|
3046280322
|
03/04/2024
|
Thimmulamma ALIYAS THIMAMAKKA
|
Thimmulamma ALIYAS THIMAMAKKA
|
3624007WL048882
|
00415
|
SBIN0006646
|
1054
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3624007_030424APB_FTO_3315
|
3624007000NRG24030420240469358
|
3046280096
|
03/04/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
3624007WL048892
|
00710
|
SBIN0000DOP
|
718
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3624007_030424APB_FTO_3315
|
3624007000NRG24030420240469949
|
3046280072
|
03/04/2024
|
Siddi Ramudu
|
Siddi Ramudu
|
3624007WL048918
|
00468
|
UBIN0808911
|
152
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3624007_030424APB_FTO_3315
|
3624007000NRG24030420240470465
|
3046280187
|
03/04/2024
|
Sudhakar
|
Sudhakar
|
3624007WL048960
|
00168
|
ICIC0000538
|
2521
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3624007_080524APB_FTO_33043
|
3624007000NRG25080520240181901
|
4107390746
|
08/05/2024
|
Veeresh
|
Veeresh
|
3624007WL004852
|
00684
|
APGV0007153
|
380
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
TS3624007_010524APB_FTO_25138
|
3624007000NRG25010520240142139
|
3909938555
|
01/05/2024
|
ANJANEYULU
|
ANJANEYULU
|
3624007WL003898
|
00415
|
SBIN0006646
|
410
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3624007_010524APB_FTO_25138
|
3624007000NRG25010520240142822
|
3909938896
|
01/05/2024
|
BYNI YELLAPPA
|
BYNI YELLAPPA
|
3624007WL003914
|
00468
|
UBIN0808911
|
800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3624007_100424APB_FTO_7152
|
3624007000NRG25100420240016567
|
3159054500
|
10/04/2024
|
Bhimesh
|
Bhimesh
|
3624007WL000499
|
00684
|
APGV0007153
|
227
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3624007_100424APB_FTO_7152
|
3624007000NRG25100420240020905
|
3159054606
|
10/04/2024
|
Chinna Laxmi
|
Chinna Laxmi
|
3624007WL000575
|
00468
|
UBIN0808911
|
925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3624007_170524APB_FTO_39916
|
3624007000NRG25170520240255725
|
4223537328
|
17/05/2024
|
B PADMA
|
B PADMA
|
3624007WL006251
|
00468
|
UBIN0808911
|
859
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3624007_170524APB_FTO_39916
|
3624007000NRG25170520240255884
|
4223537271
|
17/05/2024
|
timmappa goud
|
timmappa goud
|
3624007WL006254
|
00468
|
UBIN0808911
|
567
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3624007_230424APB_FTO_16052
|
3624007000NRG25220420240084246
|
3396780761
|
23/04/2024
|
Thimmulamma ALIYAS THIMAMAKKA
|
Thimmulamma ALIYAS THIMAMAKKA
|
3624007WL002223
|
00415
|
SBIN0006646
|
722
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3624007_030424APB_FTO_2813
|
3624007000NRG24020420240468219
|
3046325382
|
03/04/2024
|
BADESAB
|
BADESAB
|
3624007WL048848
|
00468
|
UBIN0808911
|
600
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3624007_030424APB_FTO_2813
|
3624007000NRG24020420240468398
|
3046325499
|
03/04/2024
|
Kalaavati
|
Kalaavati
|
3624007WL048851
|
00168
|
ICIC0000538
|
718
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3624007_030424APB_FTO_2813
|
3624007000NRG24020420240468438
|
3046325440
|
03/04/2024
|
Jayamma
|
Jayamma
|
3624007WL048852
|
00168
|
ICIC0000538
|
398
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3624007_030424APB_FTO_2813
|
3624007000NRG24020420240468497
|
3046325394
|
03/04/2024
|
venkatamma
|
venkatamma
|
3624007WL048854
|
00468
|
UBIN0808911
|
1024
|
18/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
TS3624007_040424APB_FTO_4196
|
3624007000NRG24040420240471639
|
3043423140
|
04/04/2024
|
Bheemakka
|
Bheemakka
|
3624007WL049019
|
00710
|
SBIN0000DOP
|
1718
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3624007_040424APB_FTO_4196
|
3624007000NRG24040420240472048
|
3043423079
|
04/04/2024
|
Chinna Laxmi
|
Chinna Laxmi
|
3624007WL049062
|
00468
|
UBIN0808911
|
725
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3624007_080524APB_FTO_32747
|
3624007000NRG25080520240174918
|
4120024544
|
08/05/2024
|
URUKUNDAMMA
|
URUKUNDAMMA
|
3624007WL004727
|
00415
|
SBIN0006646
|
1142
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3624007_080524APB_FTO_32747
|
3624007000NRG25080520240176437
|
4120024612
|
08/05/2024
|
laxmi
|
laxmi
|
3624007WL004763
|
00691
|
IPOS0000001
|
720
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|