|
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
|
TS3629009_090524APB_FTO_34464
|
3629009000NRG25090520240323614
|
4109535302
|
09/05/2024
|
Nadipi Kotavva
|
Nadipi Kotavva
|
3629009WL004895
|
00078
|
CNRB0006711
|
205
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3629009_170524APB_FTO_41095
|
3629009000NRG25170520240450567
|
4226242613
|
17/05/2024
|
Gothi Sari Bai
|
Gothi Sari Bai
|
3629009WL006234
|
00683
|
SBIN0RRDCGB
|
954
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3629009_170524APB_FTO_41095
|
3629009000NRG25170520240450602
|
4226242463
|
17/05/2024
|
Manja srikanth
|
Manja srikanth
|
3629009WL006234
|
00415
|
SBIN0020118
|
159
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3629009_240424APB_FTO_17769
|
3629009000NRG25240420240134192
|
3499530089
|
24/04/2024
|
Lakshmi
|
Lakshmi
|
3629009WL002404
|
00683
|
SBIN0RRDCGB
|
480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3629009_240424APB_FTO_17769
|
3629009000NRG25240420240137161
|
3499530203
|
24/04/2024
|
vijaykumar
|
vijaykumar
|
3629009WL002450
|
00468
|
UBIN0805416
|
327
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3629009_240424APB_FTO_17769
|
3629009000NRG25240420240137191
|
3499530210
|
24/04/2024
|
Beejan
|
Beejan
|
3629009WL002450
|
00685
|
TSAB0018012
|
812
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
TS3629009_110424APB_FTO_7647
|
3629009000NRG25100420240011788
|
3251789807
|
11/04/2024
|
Lakshmi
|
Lakshmi
|
3629009WL000288
|
00683
|
SBIN0RRDCGB
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629009_110424APB_FTO_7647
|
3629009000NRG25100420240014297
|
3251789790
|
11/04/2024
|
Jalamsingh
|
Jalamsingh
|
3629009WL000340
|
00078
|
CNRB0013525
|
422
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3629009_110424APB_FTO_7647
|
3629009000NRG25100420240015317
|
3251789800
|
11/04/2024
|
Poshavva
|
Poshavva
|
3629009WL000357
|
00685
|
TSAB0018012
|
498
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3629009_110424APB_FTO_7647
|
3629009000NRG25100420240024525
|
3251789763
|
11/04/2024
|
Lakshmi
|
Lakshmi
|
3629009WL000549
|
00078
|
CNRB0013524
|
1019
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
TS3629009_110424APB_FTO_7647
|
3629009000NRG25100420240024546
|
3251789858
|
11/04/2024
|
Amjavva
|
Amjavva
|
3629009WL000549
|
00415
|
SBIN0012968
|
170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3629009_110424APB_FTO_7647
|
3629009000NRG25110420240033756
|
3251789875
|
11/04/2024
|
Chamdu
|
Chamdu
|
3629009WL000677
|
00691
|
IPOS0000001
|
703
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3629009_110424APB_FTO_7647
|
3629009000NRG25110420240033883
|
3251789563
|
11/04/2024
|
Kothola Manevva
|
Kothola Manevva
|
3629009WL000681
|
00685
|
TSAB0018012
|
658
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3629009_160424APB_FTO_10946
|
3629009000NRG25150420240050949
|
3368663899
|
16/04/2024
|
Raajayya
|
Raajayya
|
3629009WL000977
|
00683
|
SBIN0RRDCGB
|
212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3629009_210524APB_FTO_43541
|
3629009000NRG25200520240471039
|
4287333977
|
21/05/2024
|
Rakesh
|
Rakesh
|
3629009WL006389
|
00078
|
CNRB0013524
|
396
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3629009_090524APB_FTO_34532
|
3629009000NRG25090520240305495
|
4116854022
|
09/05/2024
|
Raamulu
|
Raamulu
|
3629009WL004713
|
00078
|
CNRB0013524
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3629009_170524APB_FTO_40911
|
3629009000NRG25160520240412884
|
4226310385
|
17/05/2024
|
Hariya
|
Hariya
|
3629009WL005875
|
00691
|
IPOS0000001
|
732
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
TS3629009_170524APB_FTO_40911
|
3629009000NRG25170520240422350
|
4226310652
|
17/05/2024
|
Rathila Babu
|
Rathila Babu
|
3629009WL005951
|
00225
|
KARB0000568
|
791
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3629009_170524APB_FTO_40911
|
3629009000NRG25170520240422378
|
4226310410
|
17/05/2024
|
Baman Neliram
|
Baman Neliram
|
3629009WL005951
|
00691
|
IPOS0000001
|
791
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3629009_170524APB_FTO_40911
|
3629009000NRG25170520240423817
|
4226310894
|
17/05/2024
|
Esu
|
Esu
|
3629009WL005962
|
00688
|
FINO0001001
|
1008
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3629009_010424APB_FTO_726
|
3629009000NRG24010420240822701
|
3043487823
|
01/04/2024
|
Lakshmi
|
Lakshmi
|
3629009WL038309
|
00683
|
SBIN0RRDCGB
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3629009_010424APB_FTO_726
|
3629009000NRG24010420240823178
|
3043487730
|
01/04/2024
|
Lakhavath Bhasker
|
Lakhavath Bhasker
|
3629009WL038324
|
00415
|
SBIN0020835
|
61
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3629009_010424APB_FTO_726
|
3629009000NRG24010420240823692
|
3043487762
|
01/04/2024
|
Poshavva
|
Poshavva
|
3629009WL038339
|
00685
|
TSAB0018012
|
793
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
TS3629009_020524APB_FTO_25543
|
3629009000NRG25010520240192202
|
3913435121
|
02/05/2024
|
Padma
|
Padma
|
3629009WL003321
|
00691
|
IPOS0000001
|
732
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3629009_020524APB_FTO_25543
|
3629009000NRG25010520240198354
|
3913434436
|
02/05/2024
|
Vijaya
|
Vijaya
|
3629009WL003446
|
00691
|
IPOS0000001
|
603
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3629009_020524APB_FTO_25543
|
3629009000NRG25010520240203140
|
3913434790
|
02/05/2024
|
R.kalavati
|
R.kalavati
|
3629009WL003507
|
00691
|
IPOS0000001
|
1106
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3629009_020524APB_FTO_25543
|
3629009000NRG25010520240205221
|
3913434781
|
02/05/2024
|
Rajayya
|
Rajayya
|
3629009WL003540
|
00691
|
IPOS0000001
|
1001
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3629009_020524APB_FTO_25543
|
3629009000NRG25010520240205224
|
3913434572
|
02/05/2024
|
Laxmi
|
Laxmi
|
3629009WL003540
|
00691
|
IPOS0000001
|
801
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3629009_020524APB_FTO_25543
|
3629009000NRG25010520240206596
|
3913434612
|
02/05/2024
|
Laxmi
|
Laxmi
|
3629009WL003554
|
00691
|
IPOS0000001
|
629
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3629009_040524APB_FTO_28679
|
3629009000NRG25020520240223051
|
3913389277
|
04/05/2024
|
Lakshmi
|
Lakshmi
|
3629009WL003737
|
00078
|
CNRB0013524
|
175
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
TS3629009_040524APB_FTO_28679
|
3629009000NRG25030520240229842
|
3913388954
|
04/05/2024
|
Sanju
|
Sanju
|
3629009WL003818
|
00710
|
SBIN0000DOP
|
366
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3629009_040524APB_FTO_28679
|
3629009000NRG25030520240230135
|
3913389354
|
04/05/2024
|
Rathila Babu
|
Rathila Babu
|
3629009WL003821
|
00225
|
KARB0000568
|
413
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3629009_040524APB_FTO_28679
|
3629009000NRG25030520240230156
|
3913388984
|
04/05/2024
|
Baman Neliram
|
Baman Neliram
|
3629009WL003821
|
00691
|
IPOS0000001
|
138
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3629009_040524APB_FTO_28679
|
3629009000NRG25030520240233378
|
3913389100
|
04/05/2024
|
Esu
|
Esu
|
3629009WL003868
|
00688
|
FINO0001001
|
530
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3629009_040524APB_FTO_28679
|
3629009000NRG25030520240235542
|
3913389352
|
04/05/2024
|
Sri Chand
|
Sri Chand
|
3629009WL003901
|
00045
|
BARB0KAMARE
|
247
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3629009_040524APB_FTO_28679
|
3629009000NRG25030520240241975
|
3913389003
|
04/05/2024
|
Srinu
|
Srinu
|
3629009WL003974
|
00554
|
KKBK0008355
|
508
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3629009_080524APB_FTO_33103
|
3629009000NRG25080520240273404
|
4119720613
|
08/05/2024
|
Raajavva
|
Raajavva
|
3629009WL004452
|
00683
|
SBIN0RRDCGB
|
474
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3629009_100524APB_FTO_34601
|
3629009000NRG25100520240325246
|
4119716815
|
10/05/2024
|
Sri Chand
|
Sri Chand
|
3629009WL004903
|
00045
|
BARB0KAMARE
|
263
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3629009_180424APB_FTO_12116
|
3629009000NRG25170420240070239
|
3371946206
|
18/04/2024
|
Sanju
|
Sanju
|
3629009WL001375
|
00710
|
SBIN0000DOP
|
598
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3629009_170524APB_FTO_41033
|
3629009000NRG25160520240419919
|
4223837145
|
17/05/2024
|
Peeryaa
|
Peeryaa
|
3629009WL005933
|
00078
|
CNRB0013525
|
729
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3629009_170524APB_FTO_41033
|
3629009000NRG25160520240419920
|
4223837085
|
17/05/2024
|
Kavita
|
Kavita
|
3629009WL005933
|
00691
|
IPOS0000001
|
898
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3629009_170524APB_FTO_41033
|
3629009000NRG25170520240442917
|
4223837444
|
17/05/2024
|
Srinu
|
Srinu
|
3629009WL006172
|
00554
|
KKBK0008355
|
1732
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3629009_200424APB_FTO_14749
|
3629009000NRG25200420240108654
|
3371348038
|
20/04/2024
|
Kaashavva
|
Kaashavva
|
3629009WL001933
|
00688
|
FINO0000001
|
1701
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
TS3629009_040524APB_FTO_28683
|
3629009000NRG25020520240223082
|
3909823298
|
04/05/2024
|
Amjavva
|
Amjavva
|
3629009WL003737
|
00415
|
SBIN0012968
|
526
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3629009_040524APB_FTO_28683
|
3629009000NRG25030520240229930
|
3909823338
|
04/05/2024
|
vijaykumar
|
vijaykumar
|
3629009WL003819
|
00468
|
UBIN0805416
|
868
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3629009_040524APB_FTO_28683
|
3629009000NRG25030520240229970
|
3909822942
|
04/05/2024
|
Vanitha
|
Vanitha
|
3629009WL003819
|
00685
|
TSAB0018012
|
290
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
TS3629009_040524APB_FTO_28683
|
3629009000NRG25030520240229979
|
3909823346
|
04/05/2024
|
Beejan
|
Beejan
|
3629009WL003819
|
00685
|
TSAB0018012
|
869
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
TS3629009_040524APB_FTO_28683
|
3629009000NRG25030520240239920
|
3909822839
|
04/05/2024
|
Nenavath Chamdu
|
Nenavath Chamdu
|
3629009WL003951
|
00691
|
IPOS0000001
|
722
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3629009_040524APB_FTO_28683
|
3629009000NRG25030520240242257
|
3909823114
|
04/05/2024
|
Manja srikanth
|
Manja srikanth
|
3629009WL003977
|
00415
|
SBIN0020118
|
301
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3629009_100524APB_FTO_35187
|
3629009000NRG25100520240326570
|
4119679259
|
10/05/2024
|
Hariya
|
Hariya
|
3629009WL004917
|
00691
|
IPOS0000001
|
567
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
TS3629009_100524APB_FTO_35187
|
3629009000NRG25100520240335680
|
4119679092
|
10/05/2024
|
Manja srikanth
|
Manja srikanth
|
3629009WL004990
|
00415
|
SBIN0020118
|
227
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3629009_100524APB_FTO_35187
|
3629009000NRG25100520240342630
|
4119679075
|
10/05/2024
|
Esu
|
Esu
|
3629009WL005024
|
00688
|
FINO0001001
|
1196
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3629009_160424APB_FTO_11001
|
3629009000NRG25160420240065589
|
3365365964
|
16/04/2024
|
Jalamsingh
|
Jalamsingh
|
3629009WL001298
|
00078
|
CNRB0013525
|
605
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3629009_180424APB_FTO_12622
|
3629009000NRG25180420240082259
|
3371891119
|
18/04/2024
|
Kothola Manevva
|
Kothola Manevva
|
3629009WL001563
|
00685
|
TSAB0018012
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3629009_180424APB_FTO_12622
|
3629009000NRG25180420240085579
|
3371891000
|
18/04/2024
|
Dharavath Sudhakar
|
Dharavath Sudhakar
|
3629009WL001610
|
00683
|
SBIN0RRDCGB
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3629009_190424APB_FTO_13497
|
3629009000NRG25190420240098544
|
3369029666
|
19/04/2024
|
Rathila Babu
|
Rathila Babu
|
3629009WL001802
|
00225
|
KARB0000568
|
220
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3629009_190424APB_FTO_13497
|
3629009000NRG25190420240098558
|
3369029610
|
19/04/2024
|
Baman Neliram
|
Baman Neliram
|
3629009WL001802
|
00691
|
IPOS0000001
|
220
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3629009_190424APB_FTO_13497
|
3629009000NRG25190420240098590
|
3369029640
|
19/04/2024
|
Bassi Sriram
|
Bassi Sriram
|
3629009WL001802
|
00685
|
TSAB0018012
|
110
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3629009_190424APB_FTO_13497
|
3629009000NRG25190420240099368
|
3369029626
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
3629009WL001810
|
00078
|
CNRB0013524
|
168
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
TS3629009_260424APB_FTO_20404
|
3629009000NRG25250420240158163
|
3485479719
|
26/04/2024
|
Kothola Manevva
|
Kothola Manevva
|
3629009WL002719
|
00685
|
TSAB0018012
|
590
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3629009_260424APB_FTO_20404
|
3629009000NRG25260420240158353
|
3485479424
|
26/04/2024
|
Sanju
|
Sanju
|
3629009WL002728
|
00710
|
SBIN0000DOP
|
302
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3629009_260424APB_FTO_20404
|
3629009000NRG25260420240161488
|
3485479555
|
26/04/2024
|
Amjavva
|
Amjavva
|
3629009WL002789
|
00415
|
SBIN0012968
|
334
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3629009_080524APB_FTO_32539
|
3629009000NRG25070520240260083
|
4119688337
|
08/05/2024
|
Mamgali
|
Mamgali
|
3629009WL004284
|
00078
|
CNRB0013525
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3629009_080524APB_FTO_32539
|
3629009000NRG25070520240260086
|
4119688260
|
08/05/2024
|
Vijaya
|
Vijaya
|
3629009WL004284
|
00691
|
IPOS0000001
|
765
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3629009_080524APB_FTO_32539
|
3629009000NRG25080520240261703
|
4119688265
|
08/05/2024
|
Ravimdar Goud
|
Ravimdar Goud
|
3629009WL004318
|
00691
|
IPOS0000001
|
773
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3629009_100524APB_FTO_34596
|
3629009000NRG25080520240284318
|
4107401472
|
10/05/2024
|
Kankanala Ramesh
|
Kankanala Ramesh
|
3629009WL004528
|
00415
|
SBIN0020480
|
604
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3629009_100524APB_FTO_34596
|
3629009000NRG25080520240284352
|
4107401345
|
10/05/2024
|
R.kalavati
|
R.kalavati
|
3629009WL004528
|
00691
|
IPOS0000001
|
701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3629009_100524APB_FTO_34596
|
3629009000NRG25090520240302649
|
4107401406
|
10/05/2024
|
Rajayya
|
Rajayya
|
3629009WL004662
|
00691
|
IPOS0000001
|
904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3629009_100524APB_FTO_34596
|
3629009000NRG25090520240302652
|
4107401265
|
10/05/2024
|
Laxmi
|
Laxmi
|
3629009WL004662
|
00691
|
IPOS0000001
|
904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3629009_090524APB_FTO_34515
|
3629009000NRG25090520240322609
|
4119769890
|
09/05/2024
|
Peeryaa
|
Peeryaa
|
3629009WL004889
|
00078
|
CNRB0013525
|
359
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3629009_090524APB_FTO_34515
|
3629009000NRG25090520240322610
|
4119769861
|
09/05/2024
|
Kavita
|
Kavita
|
3629009WL004889
|
00691
|
IPOS0000001
|
359
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3629009_090524APB_FTO_34515
|
3629009000NRG25090520240322732
|
4119770021
|
09/05/2024
|
SHOBHA
|
SHOBHA
|
3629009WL004890
|
00078
|
CNRB0013525
|
542
|
18/05/2024
|
Account closed
|
|
73
|
TS3629009_090524APB_FTO_34515
|
3629009000NRG25090520240322774
|
4119770085
|
09/05/2024
|
Baliraam
|
Baliraam
|
3629009WL004890
|
00554
|
KKBK0008355
|
678
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3629009_090524APB_FTO_34515
|
3629009000NRG25090520240325094
|
4119769833
|
09/05/2024
|
Nenavath Chamdu
|
Nenavath Chamdu
|
3629009WL004902
|
00691
|
IPOS0000001
|
821
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3629009_120424APB_FTO_8689
|
3629009000NRG25110420240033930
|
3251983604
|
12/04/2024
|
Saari
|
Saari
|
3629009WL000683
|
00691
|
IPOS0000001
|
756
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3629009_160424APB_FTO_10983
|
3629009000NRG25160420240054246
|
3369344466
|
16/04/2024
|
Sri Chand
|
Sri Chand
|
3629009WL001100
|
00045
|
BARB0KAMARE
|
313
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3629009_160524APB_FTO_39431
|
3629009000NRG25160520240400027
|
4224130719
|
16/05/2024
|
Sri Chand
|
Sri Chand
|
3629009WL005669
|
00045
|
BARB0KAMARE
|
749
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3629009_160524APB_FTO_39431
|
3629009000NRG25160520240404280
|
4224130533
|
16/05/2024
|
Ravimdar Goud
|
Ravimdar Goud
|
3629009WL005769
|
00691
|
IPOS0000001
|
1123
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3629009_300424APB_FTO_23881
|
3629009000NRG25300420240189203
|
3627796966
|
30/04/2024
|
Vijaya
|
Vijaya
|
3629009WL003258
|
00415
|
SBIN0007532
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3629009_260424APB_FTO_20404
|
3629009000NRG25260420240162976
|
3485479538
|
26/04/2024
|
Saari
|
Saari
|
3629009WL002807
|
00691
|
IPOS0000001
|
1091
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3629009_260424APB_FTO_20404
|
3629009000NRG25260420240168218
|
3485479196
|
26/04/2024
|
Rathila Babu
|
Rathila Babu
|
3629009WL002884
|
00225
|
KARB0000568
|
293
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3629009_260424APB_FTO_20404
|
3629009000NRG25260420240168227
|
3485479355
|
26/04/2024
|
Baman Neliram
|
Baman Neliram
|
3629009WL002884
|
00691
|
IPOS0000001
|
147
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3629009_260424APB_FTO_20404
|
3629009000NRG25260420240169349
|
3485479559
|
26/04/2024
|
Sri Chand
|
Sri Chand
|
3629009WL002894
|
00045
|
BARB0KAMARE
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3629009_020424APB_FTO_2401
|
3629009000NRG24020420240833019
|
3043484155
|
02/04/2024
|
Dharavath Sudhakar
|
Dharavath Sudhakar
|
3629009WL038669
|
00683
|
SBIN0RRDCGB
|
478
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3629009_030424APB_FTO_3451
|
3629009000NRG24030420240835524
|
3043383699
|
03/04/2024
|
Chamdu
|
Chamdu
|
3629009WL038734
|
00691
|
IPOS0000001
|
517
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3629009_030424APB_FTO_3451
|
3629009000NRG24030420240838071
|
3043383773
|
03/04/2024
|
Nagaraaj
|
Nagaraaj
|
3629009WL038821
|
00685
|
TSAB0018012
|
251
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3629009_030424APB_FTO_3451
|
3629009000NRG24030420240838579
|
3043383945
|
03/04/2024
|
Shantri
|
Shantri
|
3629009WL038834
|
00078
|
CNRB0013525
|
452
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3629009_040424APB_FTO_4460
|
3629009000NRG24040420240846290
|
3039875541
|
04/04/2024
|
Manja srikanth
|
Manja srikanth
|
3629009WL038993
|
00078
|
CNRB0013510
|
305
|
16/04/2024
|
Participant not mapped to the product
|
|
89
|
TS3629009_100424APB_FTO_6501
|
3629009000NRG25090420240010125
|
3159960093
|
10/04/2024
|
Dharavath Sudhakar
|
Dharavath Sudhakar
|
3629009WL000251
|
00683
|
SBIN0RRDCGB
|
957
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3629009_110524APB_FTO_35246
|
3629009000NRG25110520240350462
|
4107371809
|
11/05/2024
|
Rathila Babu
|
Rathila Babu
|
3629009WL005083
|
00225
|
KARB0000568
|
841
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3629009_110524APB_FTO_35246
|
3629009000NRG25110520240350479
|
4107371770
|
11/05/2024
|
Baman Neliram
|
Baman Neliram
|
3629009WL005083
|
00691
|
IPOS0000001
|
140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3629009_170524APB_FTO_41089
|
3629009000NRG25160520240414490
|
4223840733
|
17/05/2024
|
Vijaya
|
Vijaya
|
3629009WL005889
|
00691
|
IPOS0000001
|
300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3629009_170524APB_FTO_41089
|
3629009000NRG25160520240416334
|
4223840408
|
17/05/2024
|
Mamgali
|
Mamgali
|
3629009WL005900
|
00078
|
CNRB0013525
|
911
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3629009_170524APB_FTO_41089
|
3629009000NRG25170520240433094
|
4223840849
|
17/05/2024
|
Raamulu
|
Raamulu
|
3629009WL006063
|
00078
|
CNRB0013524
|
761
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3629009_170524APB_FTO_41089
|
3629009000NRG25170520240435636
|
4223840868
|
17/05/2024
|
Nenavath Chamdu
|
Nenavath Chamdu
|
3629009WL006089
|
00691
|
IPOS0000001
|
660
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3629009_240424APB_FTO_17179
|
3629009000NRG25230420240116343
|
3499208519
|
24/04/2024
|
Jalamsingh
|
Jalamsingh
|
3629009WL002095
|
00078
|
CNRB0013525
|
457
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3629009_240424APB_FTO_17179
|
3629009000NRG25230420240119174
|
3499208367
|
24/04/2024
|
Chamdu
|
Chamdu
|
3629009WL002145
|
00691
|
IPOS0000001
|
321
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3629009_240424APB_FTO_17179
|
3629009000NRG25230420240120373
|
3499208332
|
24/04/2024
|
Dharavath Sudhakar
|
Dharavath Sudhakar
|
3629009WL002167
|
00683
|
SBIN0RRDCGB
|
438
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3629009_240424APB_FTO_17179
|
3629009000NRG25230420240120691
|
3499208330
|
24/04/2024
|
Raajavva
|
Raajavva
|
3629009WL002174
|
00683
|
SBIN0RRDCGB
|
1255
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3629009_240424APB_FTO_17179
|
3629009000NRG25230420240123289
|
3499208734
|
24/04/2024
|
Vijaya
|
Vijaya
|
3629009WL002217
|
00415
|
SBIN0007532
|
827
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3629009_180424APB_FTO_12116
|
3629009000NRG25180420240071796
|
3371945764
|
18/04/2024
|
Chamdu
|
Chamdu
|
3629009WL001417
|
00691
|
IPOS0000001
|
279
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3629009_180424APB_FTO_12116
|
3629009000NRG25180420240073895
|
3371946154
|
18/04/2024
|
Laxmi
|
Laxmi
|
3629009WL001448
|
00691
|
IPOS0000001
|
299
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3629009_180424APB_FTO_12116
|
3629009000NRG25180420240076264
|
3371945777
|
18/04/2024
|
Nagaraaj
|
Nagaraaj
|
3629009WL001480
|
00685
|
TSAB0018012
|
1263
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3629009_190424APB_FTO_13303
|
3629009000NRG25190420240098024
|
3369027301
|
19/04/2024
|
Saari
|
Saari
|
3629009WL001791
|
00691
|
IPOS0000001
|
1206
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|