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
|
TS3635006_260324APB_FTO_353258
|
3635006000NRG24260320240799303
|
2942802403
|
26/03/2024
|
Raj kumar
|
Raj kumar
|
3635006WL062196
|
00415
|
SBIN0020187
|
286
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3635006_260324APB_FTO_353258
|
3635006000NRG24260320240799324
|
2942802495
|
26/03/2024
|
lilavathi
|
lilavathi
|
3635006WL062196
|
00415
|
SBIN0006223
|
858
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3635006_260324APB_FTO_353258
|
3635006000NRG24260320240799325
|
2942802427
|
26/03/2024
|
suresh
|
suresh
|
3635006WL062196
|
00684
|
APGV0007126
|
715
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3635006_280723APB_FTO_145246
|
3635006000NRG24260720230556640
|
7253609346
|
28/07/2023
|
Krushnavenamma
|
Krushnavenamma
|
3635006WL023030
|
00684
|
APGV0007137
|
1142
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TS3635006_280224APB_FTO_322733
|
3635006000NRG24270220240716661
|
2938577843
|
28/02/2024
|
Chinnaiah
|
Chinnaiah
|
3635006WL056365
|
00684
|
APGV0007126
|
773
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3635006_280224APB_FTO_322733
|
3635006000NRG24270220240716671
|
2938577849
|
28/02/2024
|
Balamma
|
Balamma
|
3635006WL056365
|
00684
|
APGV0007126
|
464
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3635006_270523APB_FTO_73665
|
3635006000NRG24270520230311146
|
2019738395
|
27/05/2023
|
Lalitha
|
Lalitha
|
3635006WL011162
|
00691
|
IPOS0000001
|
564
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3635006_290523APB_FTO_74965
|
3635006000NRG24270520230311255
|
2017871510
|
29/05/2023
|
suresh
|
suresh
|
3635006WL011162
|
00415
|
SBIN0018585
|
113
|
01/06/2023
|
Account closed
|
9
|
TS3635006_280224APB_FTO_322733
|
3635006000NRG24280220240717778
|
2938577854
|
28/02/2024
|
Putta Nagalaxmi
|
Putta Nagalaxmi
|
3635006WL056564
|
00684
|
APGV0007126
|
767
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3635006_280324APB_FTO_356106
|
3635006000NRG24280320240814607
|
3043557561
|
28/03/2024
|
raju
|
raju
|
3635006WL062812
|
00468
|
UBIN0808300
|
1177
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3635006_280324APB_FTO_356339
|
3635006000NRG24280320240819911
|
3039805294
|
28/03/2024
|
Thalla Madhubala
|
Thalla Madhubala
|
3635006WL062981
|
00415
|
SBIN0022049
|
218
|
18/04/2024
|
A/c Blocked or Frozen
|
12
|
TS3635006_280623APB_FTO_115753
|
3635006000NRG24280620230464498
|
3066153909
|
28/06/2023
|
Putta Nagalaxmi
|
Putta Nagalaxmi
|
3635006WL017690
|
00684
|
APGV0007126
|
329
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3635006_280623APB_FTO_115770
|
3635006000NRG24280620230468351
|
3064526993
|
28/06/2023
|
Manemma
|
Manemma
|
3635006WL017877
|
00684
|
APGV0007126
|
539
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
TS3635006_280623APB_FTO_115977
|
3635006000NRG24280620230471184
|
3065809274
|
28/06/2023
|
Krushnavenamma
|
Krushnavenamma
|
3635006WL017964
|
00684
|
APGV0007137
|
501
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
TS3635006_280623APB_FTO_115977
|
3635006000NRG24280620230471219
|
3065809328
|
28/06/2023
|
Lakshmi
|
Lakshmi
|
3635006WL017964
|
00684
|
APGV0007126
|
50
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TS3635006_290523APB_FTO_74965
|
3635006000NRG24290520230313431
|
2017871538
|
29/05/2023
|
R Tulasamma
|
R Tulasamma
|
3635006WL011256
|
00415
|
SBIN0020195
|
529
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3635006_290523APB_FTO_74965
|
3635006000NRG24290520230313478
|
2017871651
|
29/05/2023
|
Giri
|
Giri
|
3635006WL011259
|
00684
|
APGV0007137
|
311
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3635006_170423FTO_17388
|
3635006000NRG23220220230712163
|
1487119754
|
17/04/2023
|
N.lachanaik
|
N.lachanaik
|
3635006WL0043857
|
00691
|
IPOS0000001
|
594
|
12/05/2023
|
No Such Account
|
19
|
TS3635006_150523FTO_54236
|
3635006000NRG24120520230215070
|
1691885289
|
15/05/2023
|
P. tirupataiah
|
P. tirupataiah
|
3635006WL007338
|
00684
|
APGV0007126
|
783
|
19/05/2023
|
Account closed
|
20
|
TS3635006_150823APB_FTO_161773
|
3635006000NRG24140820230592119
|
7330458980
|
15/08/2023
|
R Tulasamma
|
R Tulasamma
|
3635006WL025977
|
00415
|
SBIN0020195
|
342
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3635006_150823APB_FTO_161773
|
3635006000NRG24140820230592130
|
7330458931
|
15/08/2023
|
Giri
|
Giri
|
3635006WL025977
|
00691
|
IPOS0000001
|
342
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3635006_160623APB_FTO_101029
|
3635006000NRG24150620230413279
|
|
16/06/2023
|
Nallavelli Nagaiah
|
Nallavelli Nagaiah
|
3635006WL015375
|
00691
|
IPOS0000001
|
1632
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3635006_161223APB_FTO_268097
|
3635006000NRG24151220230676587
|
9990089041
|
16/12/2023
|
bhagavanthu
|
bhagavanthu
|
3635006WL044518
|
00691
|
IPOS0000001
|
892
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3635006_160423FTO_16558
|
3635006000NRG24160420230031476
|
1488821204
|
16/04/2023
|
P. tirupataiah
|
P. tirupataiah
|
3635006WL001435
|
00684
|
APGV0007126
|
1157
|
12/05/2023
|
Account closed
|
25
|
TS3635006_160623APB_FTO_101029
|
3635006000NRG24160620230415393
|
2983879293
|
16/06/2023
|
Chinna Narsaiah
|
Chinna Narsaiah
|
3635006WL015446
|
00684
|
APGV0007189
|
178
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
TS3635006_160823APB_FTO_162346
|
3635006000NRG24160820230593021
|
7327489736
|
16/08/2023
|
Krushnavenamma
|
Krushnavenamma
|
3635006WL026088
|
00684
|
APGV0007137
|
764
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3635006_161223APB_FTO_268097
|
3635006000NRG24161220230676714
|
9990089017
|
16/12/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
3635006WL044558
|
00684
|
APGV0007164
|
966
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3635006_170623APB_FTO_102440
|
3635006000NRG24170620230421465
|
|
17/06/2023
|
Manemma
|
Manemma
|
3635006WL015687
|
00684
|
APGV0007126
|
480
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
TS3635006_180423APB_FTO_19002
|
3635006000NRG24180420230041074
|
1487899230
|
18/04/2023
|
laKSHmi
|
laKSHmi
|
3635006WL001799
|
00415
|
SBIN0018585
|
406
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TS3635006_180423APB_FTO_19002
|
3635006000NRG24180420230041132
|
1487899261
|
18/04/2023
|
Putta Nagalaxmi
|
Putta Nagalaxmi
|
3635006WL001803
|
00684
|
APGV0007126
|
813
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3635006_180523APB_FTO_59625
|
3635006000NRG24180520230253578
|
1821027209
|
18/05/2023
|
THULASAMMA RATHLAVATH
|
THULASAMMA RATHLAVATH
|
3635006WL008961
|
00415
|
SBIN0020195
|
710
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3635006_190723APB_FTO_136751
|
3635006000NRG24180720230532646
|
3662014131
|
19/07/2023
|
Krushnavenamma
|
Krushnavenamma
|
3635006WL021324
|
00684
|
APGV0007137
|
992
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3635006_190423APB_FTO_20810
|
3635006000NRG24190420230051760
|
1486743812
|
19/04/2023
|
Mogulamma
|
Mogulamma
|
3635006WL002239
|
00684
|
APGV0007137
|
498
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3635006_190423APB_FTO_20810
|
3635006000NRG24190420230053461
|
1486743983
|
19/04/2023
|
kiran kumar
|
kiran kumar
|
3635006WL002293
|
00415
|
SBIN0020195
|
903
|
12/05/2023
|
A/c Blocked or Frozen
|
35
|
TS3635006_190623APB_FTO_104712
|
3635006000NRG24190620230424925
|
|
19/06/2023
|
Balamma
|
Balamma
|
3635006WL015836
|
00415
|
SBIN0006821
|
319
|
04/07/2023
|
Account closed
|
36
|
TS3635006_190723APB_FTO_136751
|
3635006000NRG24190720230536556
|
3662014110
|
19/07/2023
|
Putta Nagalaxmi
|
Putta Nagalaxmi
|
3635006WL021604
|
00684
|
APGV0007126
|
250
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3635006_200523APB_FTO_63148
|
3635006000NRG24200520230267022
|
1857539927
|
20/05/2023
|
Nallavelli Nagaiah
|
Nallavelli Nagaiah
|
3635006WL009384
|
00684
|
APGV0007189
|
2473
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3635006_210324APB_FTO_349139
|
3635006000NRG24210320240782811
|
2942886599
|
21/03/2024
|
Balamma
|
Balamma
|
3635006WL061536
|
00684
|
APGV0007126
|
665
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3635006_210324APB_FTO_349139
|
3635006000NRG24210320240784215
|
2942886659
|
21/03/2024
|
Mogulamma
|
Mogulamma
|
3635006WL061589
|
00684
|
APGV0007137
|
1018
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3635006_210324APB_FTO_349139
|
3635006000NRG24210320240784508
|
2942886615
|
21/03/2024
|
Saroja
|
Saroja
|
3635006WL061602
|
00415
|
SBIN0RRAPGB
|
639
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3635006_210324APB_FTO_349139
|
3635006000NRG24210320240784955
|
2942886418
|
21/03/2024
|
R Tulasamma
|
R Tulasamma
|
3635006WL061623
|
00415
|
SBIN0020195
|
842
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3635006_210423APB_FTO_23682
|
3635006000NRG24210420230068956
|
1488407596
|
21/04/2023
|
Nallavelli Nagaiah
|
Nallavelli Nagaiah
|
3635006WL002844
|
00684
|
APGV0007189
|
931
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3635006_210423APB_FTO_23682
|
3635006000NRG24210420230068977
|
1488407867
|
21/04/2023
|
Venkatswamy
|
Venkatswamy
|
3635006WL002844
|
00468
|
UBIN0808300
|
1117
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3635006_240423APB_FTO_25549
|
3635006000NRG24240420230075460
|
1487674579
|
24/04/2023
|
Satyam
|
Satyam
|
3635006WL003017
|
00684
|
APGV0007137
|
434
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3635006_240423APB_FTO_25549
|
3635006000NRG24240420230075486
|
1487674587
|
24/04/2023
|
Balamma
|
Balamma
|
3635006WL003017
|
00684
|
APGV0007164
|
362
|
12/05/2023
|
Account closed
|
46
|
TS3635006_240423FTO_25545
|
3635006000NRG24240420230075715
|
1487257710
|
24/04/2023
|
P. tirupataiah
|
P. tirupataiah
|
3635006WL003020
|
00684
|
APGV0007126
|
1132
|
12/05/2023
|
Account closed
|
47
|
TS3635006_250923APB_FTO_194393
|
3635006005NRG24240920230621520
|
7256726024
|
25/09/2023
|
Ramudu
|
Ramudu
|
3635006WL030632
|
00415
|
SBIN0020198
|
2761
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3635006_150423FTO_16242
|
3635006000NRG24110420230002133
|
1488820434
|
15/04/2023
|
P. tirupataiah
|
P. tirupataiah
|
3635006WL000185
|
00684
|
APGV0007126
|
602
|
12/05/2023
|
Account closed
|
49
|
TS3635006_110723APB_FTO_129694
|
3635006000NRG24110720230513444
|
3509328624
|
11/07/2023
|
R Tulasamma
|
R Tulasamma
|
3635006WL020143
|
00415
|
SBIN0020195
|
809
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3635006_110723APB_FTO_129694
|
3635006000NRG24110720230513455
|
3509328567
|
11/07/2023
|
Giri
|
Giri
|
3635006WL020143
|
00691
|
IPOS0000001
|
809
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3635006_110923APB_FTO_183784
|
3635006000NRG24110920230613918
|
7272594529
|
11/09/2023
|
Alivela
|
Alivela
|
3635006WL029082
|
00684
|
APGV0007126
|
3264
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3635006_120324APB_FTO_335918
|
3635006000NRG24120320240748848
|
2938805200
|
12/03/2024
|
R Tulasamma
|
R Tulasamma
|
3635006WL059567
|
00415
|
SBIN0020195
|
688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3635006_120324APB_FTO_335918
|
3635006000NRG24120320240749227
|
2938805383
|
12/03/2024
|
Chinnaiah
|
Chinnaiah
|
3635006WL059585
|
00684
|
APGV0007126
|
473
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3635006_120324APB_FTO_335918
|
3635006000NRG24120320240749245
|
2938805275
|
12/03/2024
|
Balamma
|
Balamma
|
3635006WL059585
|
00684
|
APGV0007126
|
946
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3635006_120523APB_FTO_52047
|
3635006000NRG24120520230211763
|
1750854733
|
12/05/2023
|
Narsamma
|
Narsamma
|
3635006WL007253
|
00468
|
UBIN0808300
|
211
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3635006_120523APB_FTO_52047
|
3635006000NRG24120520230213779
|
1750854523
|
12/05/2023
|
Satyam
|
Satyam
|
3635006WL007314
|
00684
|
APGV0007137
|
246
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3635006_120523APB_FTO_52047
|
3635006000NRG24120520230213797
|
1750854589
|
12/05/2023
|
Balamma
|
Balamma
|
3635006WL007314
|
00684
|
APGV0007164
|
368
|
20/05/2023
|
Account closed
|
58
|
TS3635006_120523APB_FTO_52205
|
3635006000NRG24120520230215069
|
1691604188
|
12/05/2023
|
Podendla Jyothi
|
Podendla Jyothi
|
3635006WL007338
|
00684
|
APGV0007126
|
587
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TS3635006_120623APB_FTO_95749
|
3635006000NRG24120620230394300
|
|
12/06/2023
|
Manemma
|
Manemma
|
3635006WL014515
|
00684
|
APGV0007126
|
314
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TS3635006_120723APB_FTO_130787
|
3635006000NRG24120720230516904
|
3501915794
|
12/07/2023
|
Gujjula Laxmi
|
Gujjula Laxmi
|
3635006WL020347
|
00468
|
UBIN0808300
|
751
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
TS3635006_120723APB_FTO_130790
|
3635006000NRG24120720230518278
|
3506279030
|
12/07/2023
|
Putta Nagalaxmi
|
Putta Nagalaxmi
|
3635006WL020421
|
00684
|
APGV0007126
|
527
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3635006_121223APB_FTO_263878
|
3635006000NRG24121220230674336
|
9991151456
|
12/12/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
3635006WL043699
|
00684
|
APGV0007164
|
477
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3635006_130324APB_FTO_337502
|
3635006000NRG24130320240752336
|
2942849198
|
13/03/2024
|
Raj kumar
|
Raj kumar
|
3635006WL059830
|
00415
|
SBIN0020187
|
454
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3635006_130324APB_FTO_337502
|
3635006000NRG24130320240752342
|
2942849220
|
13/03/2024
|
lilavathi
|
lilavathi
|
3635006WL059830
|
00415
|
SBIN0006223
|
605
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3635006_130324APB_FTO_337502
|
3635006000NRG24130320240753660
|
2942849132
|
13/03/2024
|
raju
|
raju
|
3635006WL059895
|
00468
|
UBIN0808300
|
1210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3635006_130423APB_FTO_13484
|
3635006000NRG24130420230016884
|
1435176579
|
13/04/2023
|
Mogulamma
|
Mogulamma
|
3635006WL000795
|
00684
|
APGV0007137
|
670
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3635006_140324APB_FTO_338822
|
3635006000NRG24140320240759338
|
2938009428
|
14/03/2024
|
Thalla Madhubala
|
Thalla Madhubala
|
3635006WL060201
|
00415
|
SBIN0022049
|
545
|
13/04/2024
|
A/c Blocked or Frozen
|
68
|
TS3635006_140324APB_FTO_338822
|
3635006000NRG24140320240760271
|
2938008979
|
14/03/2024
|
Saroja
|
Saroja
|
3635006WL060234
|
00415
|
SBIN0RRAPGB
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3635006_140324APB_FTO_338822
|
3635006000NRG24140320240760462
|
2938008980
|
14/03/2024
|
Saroja
|
Saroja
|
3635006WL060250
|
00415
|
SBIN0RRAPGB
|
179
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3635006_150324APB_FTO_340196
|
3635006000NRG24150320240762731
|
2942694499
|
15/03/2024
|
Putta Nagalaxmi
|
Putta Nagalaxmi
|
3635006WL060393
|
00684
|
APGV0007126
|
434
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3635006_150423APB_FTO_15520
|
3635006000NRG24150420230028744
|
1434420112
|
15/04/2023
|
Venkatswamy
|
Venkatswamy
|
3635006WL001302
|
00468
|
UBIN0808300
|
536
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3635006_150523APB_FTO_54231
|
3635006000NRG24150520230223105
|
1691612845
|
15/05/2023
|
Tulasi
|
Tulasi
|
3635006WL007589
|
00691
|
IPOS0000001
|
526
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
TS3635006_150523APB_FTO_54231
|
3635006000NRG24150520230223106
|
1691612844
|
15/05/2023
|
Lalitha
|
Lalitha
|
3635006WL007589
|
00691
|
IPOS0000001
|
526
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3635006_150523APB_FTO_54231
|
3635006000NRG24150520230223159
|
1691612836
|
15/05/2023
|
Shivamma
|
Shivamma
|
3635006WL007589
|
00691
|
IPOS0000001
|
631
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TS3635006_261023APB_FTO_221823
|
3635006000NRG24251020230640167
|
7408944299
|
26/10/2023
|
Krushnavenamma
|
Krushnavenamma
|
3635006WL034707
|
00684
|
APGV0007137
|
312
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3635006_260423APB_FTO_28728
|
3635006000NRG24260420230096655
|
1490419492
|
26/04/2023
|
Putta Nagalaxmi
|
Putta Nagalaxmi
|
3635006WL003662
|
00684
|
APGV0007126
|
549
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3635006_260523APB_FTO_71418
|
3635006000NRG24260520230302396
|
1978076745
|
26/05/2023
|
Podendla Jyothi
|
Podendla Jyothi
|
3635006WL010805
|
00684
|
APGV0007126
|
377
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
TS3635006_260623APB_FTO_112924
|
3635006000NRG24260620230454982
|
|
26/06/2023
|
Balamma
|
Balamma
|
3635006WL017232
|
00415
|
SBIN0006821
|
517
|
04/07/2023
|
Account closed
|
79
|
TS3635006_270224APB_FTO_321396
|
3635006000NRG24270220240716174
|
2937386866
|
27/02/2024
|
Saritha
|
Saritha
|
3635006WL056318
|
00468
|
UBIN0808300
|
504
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3635006_270224APB_FTO_321396
|
3635006000NRG24270220240716448
|
2937386918
|
27/02/2024
|
Saroja
|
Saroja
|
3635006WL056346
|
00415
|
SBIN0RRAPGB
|
523
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3635006_270324APB_FTO_354897
|
3635006000NRG24270320240806581
|
3039470402
|
27/03/2024
|
raju
|
raju
|
3635006WL062506
|
00468
|
UBIN0808300
|
987
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3635006_270324APB_FTO_354897
|
3635006000NRG24270320240810326
|
3039469911
|
27/03/2024
|
Saritha
|
Saritha
|
3635006WL062621
|
00468
|
UBIN0808300
|
1220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3635006_270324APB_FTO_354897
|
3635006000NRG24270320240810748
|
3039470058
|
27/03/2024
|
Thalla Madhubala
|
Thalla Madhubala
|
3635006WL062643
|
00415
|
SBIN0022049
|
717
|
16/04/2024
|
A/c Blocked or Frozen
|
84
|
TS3635006_060423APB_FTO_6567
|
3635006000NRG23060420230781946
|
1435870950
|
06/04/2023
|
KATTUR Venkataiah
|
KATTUR Venkataiah
|
3635006WL053161
|
00415
|
SBIN0020088
|
1140
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
TS3635006_060324APB_FTO_330300
|
3635006000NRG24060320240735110
|
2937550445
|
06/03/2024
|
R Tulasamma
|
R Tulasamma
|
3635006WL058421
|
00415
|
SBIN0020195
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3635006_060324APB_FTO_330300
|
3635006000NRG24060320240735827
|
2937550359
|
06/03/2024
|
Chinnaiah
|
Chinnaiah
|
3635006WL058488
|
00684
|
APGV0007126
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3635006_060324APB_FTO_330300
|
3635006000NRG24060320240735839
|
2937550346
|
06/03/2024
|
Balamma
|
Balamma
|
3635006WL058488
|
00684
|
APGV0007126
|
504
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3635006_080523APB_FTO_46146
|
3635006000NRG24060520230171461
|
1495111520
|
08/05/2023
|
Nallavelli Nagaiah
|
Nallavelli Nagaiah
|
3635006WL005954
|
00684
|
APGV0007189
|
577
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3635006_070723APB_FTO_126820
|
3635006000NRG24060720230500451
|
3409195279
|
07/07/2023
|
Gujjula Laxmi
|
Gujjula Laxmi
|
3635006WL019347
|
00468
|
UBIN0808300
|
398
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
TS3635006_070723APB_FTO_126820
|
3635006000NRG24070720230505287
|
3409194919
|
07/07/2023
|
Mogulamma
|
Mogulamma
|
3635006WL019638
|
00684
|
APGV0007137
|
78
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3635006_080523APB_FTO_46174
|
3635006000NRG24080520230173983
|
1495108320
|
08/05/2023
|
Satyam
|
Satyam
|
3635006WL006060
|
00684
|
APGV0007137
|
92
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3635006_080523APB_FTO_46174
|
3635006000NRG24080520230174001
|
1495107870
|
08/05/2023
|
Balamma
|
Balamma
|
3635006WL006060
|
00684
|
APGV0007164
|
277
|
15/05/2023
|
Account closed
|
93
|
TS3635006_080523APB_FTO_46404
|
3635006000NRG24080520230174553
|
1495110436
|
08/05/2023
|
Lalitha
|
Lalitha
|
3635006WL006094
|
00691
|
IPOS0000001
|
616
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3635006_080523APB_FTO_46404
|
3635006000NRG24080520230174576
|
1495110423
|
08/05/2023
|
Shaakri
|
Shaakri
|
3635006WL006094
|
00691
|
IPOS0000001
|
821
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
TS3635006_080523APB_FTO_46404
|
3635006000NRG24080520230174607
|
1495110428
|
08/05/2023
|
Shivamma
|
Shivamma
|
3635006WL006094
|
00691
|
IPOS0000001
|
821
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
TS3635006_080523APB_FTO_46174
|
3635006000NRG24080520230175624
|
1495108179
|
08/05/2023
|
Krushnavenamma
|
Krushnavenamma
|
3635006WL006121
|
00684
|
APGV0007126
|
535
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
TS3635006_080523APB_FTO_46404
|
3635006000NRG24080520230176068
|
1495110297
|
08/05/2023
|
KATTUR Venkataiah
|
KATTUR Venkataiah
|
3635006WL006140
|
00415
|
SBIN0020088
|
1350
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
TS3635006_090623APB_FTO_92825
|
3635006000NRG24080620230375360
|
|
09/06/2023
|
Putta Nagalaxmi
|
Putta Nagalaxmi
|
3635006WL013764
|
00684
|
APGV0007126
|
224
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3635006_090623APB_FTO_92825
|
3635006000NRG24090620230381627
|
|
09/06/2023
|
Chinna Narsaiah
|
Chinna Narsaiah
|
3635006WL014004
|
00684
|
APGV0007189
|
925
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TS3635006_110324APB_FTO_334695
|
3635006000NRG24110320240745755
|
2938068605
|
11/03/2024
|
Thalla Madhubala
|
Thalla Madhubala
|
3635006WL059277
|
00415
|
SBIN0022049
|
1322
|
13/04/2024
|
A/c Blocked or Frozen
|
101
|
TS3635006_220224APB_FTO_317343
|
3635006000NRG24220220240710238
|
2925127452
|
22/02/2024
|
Saroja
|
Saroja
|
3635006WL055565
|
00415
|
SBIN0RRAPGB
|
419
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3635006_220224APB_FTO_317343
|
3635006000NRG24220220240710906
|
2925127407
|
22/02/2024
|
Balamma
|
Balamma
|
3635006WL055625
|
00684
|
APGV0007126
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3635006_220224APB_FTO_317343
|
3635006000NRG24220220240711030
|
2925127406
|
22/02/2024
|
Balamma
|
Balamma
|
3635006WL055637
|
00684
|
APGV0007126
|
507
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3635006_230324APB_FTO_351924
|
3635006000NRG24220320240791420
|
2942098868
|
23/03/2024
|
Podenla Krishna
|
Podenla Krishna
|
3635006WL061878
|
00415
|
SBIN0018585
|
576
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3635006_230324APB_FTO_351924
|
3635006000NRG24220320240792956
|
2942098848
|
23/03/2024
|
Raj kumar
|
Raj kumar
|
3635006WL061950
|
00415
|
SBIN0020187
|
547
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
106
|
TS3635006_230324APB_FTO_351924
|
3635006000NRG24220320240793194
|
2942098867
|
23/03/2024
|
lilavathi
|
lilavathi
|
3635006WL061962
|
00415
|
SBIN0006223
|
730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3635006_230324APB_FTO_351924
|
3635006000NRG24220320240793195
|
2942098780
|
23/03/2024
|
suresh
|
suresh
|
3635006WL061962
|
00684
|
APGV0007126
|
547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3635006_220523APB_FTO_64603
|
3635006000NRG24220520230269945
|
1902364836
|
22/05/2023
|
Tulasi
|
Tulasi
|
3635006WL009538
|
00691
|
IPOS0000001
|
466
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
TS3635006_220523APB_FTO_64603
|
3635006000NRG24220520230269946
|
1902364835
|
22/05/2023
|
Lalitha
|
Lalitha
|
3635006WL009538
|
00691
|
IPOS0000001
|
466
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3635006_220523APB_FTO_64603
|
3635006000NRG24220520230270144
|
1902364623
|
22/05/2023
|
Podendla Jyothi
|
Podendla Jyothi
|
3635006WL009539
|
00684
|
APGV0007126
|
343
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TS3635006_230623APB_FTO_110245
|
3635006000NRG24230620230448325
|
|
23/06/2023
|
R Tulasamma
|
R Tulasamma
|
3635006WL016905
|
00415
|
SBIN0020195
|
816
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3635006_230623APB_FTO_110245
|
3635006000NRG24230620230448334
|
|
23/06/2023
|
Giri
|
Giri
|
3635006WL016905
|
00691
|
IPOS0000001
|
544
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3635006_230823APB_FTO_168350
|
3635006000NRG24230820230601101
|
7269000468
|
23/08/2023
|
Krushnavenamma
|
Krushnavenamma
|
3635006WL027126
|
00684
|
APGV0007137
|
238
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TS3635006_230823APB_FTO_168350
|
3635006000NRG24230820230601110
|
7269000474
|
23/08/2023
|
Alivela
|
Alivela
|
3635006WL027127
|
00684
|
APGV0007126
|
3264
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3635006_230823APB_FTO_168376
|
3635006000NRG24230820230601500
|
7268999566
|
23/08/2023
|
Varalaxmi
|
Varalaxmi
|
3635006WL027202
|
00684
|
APGV0007137
|
1800
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
TS3635006_260423APB_FTO_28728
|
3635006000NRG24260420230096681
|
1490419612
|
26/04/2023
|
laKSHmi
|
laKSHmi
|
3635006WL003662
|
00415
|
SBIN0018585
|
824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3635006_080823APB_FTO_156571
|
3635006005NRG24050820230580870
|
7324159010
|
08/08/2023
|
Ramudu
|
Ramudu
|
3635006WL024859
|
00415
|
SBIN0020198
|
2263
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3635006_080823APB_FTO_156571
|
3635006005NRG24050820230580871
|
7324159011
|
08/08/2023
|
Ramudu
|
Ramudu
|
3635006WL024859
|
00415
|
SBIN0020198
|
2645
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3635006_010423APB_FTO_142
|
3635006000NRG23310320230770645
|
1878911189
|
01/04/2023
|
MSuresh Lavdya
|
MSuresh Lavdya
|
3635006WL052133
|
00415
|
SBIN0020187
|
842
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TS3635006_010423FTO_148
|
3635006000NRG23310320230771059
|
1879238675
|
01/04/2023
|
Narsamma
|
Narsamma
|
3635006WL052163
|
00468
|
UBIN0808300
|
771
|
26/05/2023
|
No Such Account
|
121
|
TS3635006_010423APB_FTO_142
|
3635006000NRG23310320230771199
|
1878911095
|
01/04/2023
|
Narsamma
|
Narsamma
|
3635006WL052171
|
00468
|
UBIN0808300
|
541
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3635006_010324APB_FTO_325638
|
3635006000NRG24010320240725469
|
2937644020
|
01/03/2024
|
R Tulasamma
|
R Tulasamma
|
3635006WL057396
|
00415
|
SBIN0020195
|
443
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3635006_010324APB_FTO_325638
|
3635006000NRG24010320240725678
|
2937644019
|
01/03/2024
|
R Tulasamma
|
R Tulasamma
|
3635006WL057407
|
00415
|
SBIN0020195
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3635006_010523APB_FTO_35623
|
3635006000NRG24010520230121605
|
1490483135
|
01/05/2023
|
Satyam
|
Satyam
|
3635006WL004493
|
00684
|
APGV0007137
|
528
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3635006_010523APB_FTO_35623
|
3635006000NRG24010520230121632
|
1490483139
|
01/05/2023
|
Balamma
|
Balamma
|
3635006WL004493
|
00684
|
APGV0007164
|
660
|
15/05/2023
|
Account closed
|
126
|
TS3635006_010523APB_FTO_35689
|
3635006000NRG24010520230122936
|
1490593723
|
01/05/2023
|
Podendla Jyothi
|
Podendla Jyothi
|
3635006WL004535
|
00684
|
APGV0007126
|
880
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
TS3635006_010523FTO_35678
|
3635006000NRG24010520230122938
|
1490088214
|
01/05/2023
|
P. tirupataiah
|
P. tirupataiah
|
3635006WL004535
|
00684
|
APGV0007126
|
440
|
12/05/2023
|
Account closed
|
128
|
TS3635006_020623APB_FTO_81859
|
3635006000NRG24020620230347181
|
2312320131
|
02/06/2023
|
Putta Nagalaxmi
|
Putta Nagalaxmi
|
3635006WL012620
|
00684
|
APGV0007126
|
581
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3635006_030523APB_FTO_40178
|
3635006000NRG24030520230143223
|
1491718955
|
03/05/2023
|
Chennamma
|
Chennamma
|
3635006WL005208
|
00684
|
APGV0007126
|
838
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
TS3635006_030623APB_FTO_83678
|
3635006000NRG24030620230352306
|
|
03/06/2023
|
Nallavelli Nagaiah
|
Nallavelli Nagaiah
|
3635006WL012804
|
00691
|
IPOS0000001
|
2720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3635006_030723APB_FTO_121679
|
3635006000NRG24030720230482284
|
3326641846
|
03/07/2023
|
Gujjula Laxmi
|
Gujjula Laxmi
|
3635006WL018383
|
00468
|
UBIN0808300
|
714
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
TS3635006_030723APB_FTO_121679
|
3635006000NRG24030720230482597
|
3326641947
|
03/07/2023
|
Balamma
|
Balamma
|
3635006WL018396
|
00415
|
SBIN0006821
|
143
|
11/07/2023
|
Account closed
|
133
|
TS3635006_030723APB_FTO_121730
|
3635006000NRG24030720230485992
|
3326776593
|
03/07/2023
|
Swami
|
Swami
|
3635006WL018534
|
00684
|
APGV0007126
|
505
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3635006_050723APB_FTO_124020
|
3635006000NRG24040720230491793
|
3375869193
|
05/07/2023
|
R Tulasamma
|
R Tulasamma
|
3635006WL018843
|
00415
|
SBIN0020195
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3635006_040723APB_FTO_122928
|
3635006000NRG24040720230491802
|
3376536808
|
04/07/2023
|
Giri
|
Giri
|
3635006WL018843
|
00691
|
IPOS0000001
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3635006_050224APB_FTO_303109
|
3635006000NRG24050220240695838
|
2145925647
|
05/02/2024
|
Chettemma
|
Chettemma
|
3635006WL052323
|
00684
|
APGV0007189
|
954
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3635006_050523FTO_43291
|
3635006000NRG24050520230166963
|
1494604659
|
05/05/2023
|
P Balaswamy
|
P Balaswamy
|
3635006WL005828
|
00684
|
APGV0007126
|
676
|
12/05/2023
|
Account closed
|
138
|
TS3635006_050623APB_FTO_85144
|
3635006000NRG24050620230354786
|
|
05/06/2023
|
Manemma
|
Manemma
|
3635006WL012923
|
00684
|
APGV0007126
|
517
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
TS3635006_050623APB_FTO_85144
|
3635006000NRG24050620230355084
|
|
05/06/2023
|
Lalitha
|
Lalitha
|
3635006WL012928
|
00691
|
IPOS0000001
|
95
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3635006_050623APB_FTO_85144
|
3635006000NRG24050620230355156
|
|
05/06/2023
|
Raj kumar
|
Raj kumar
|
3635006WL012928
|
00415
|
SBIN0020187
|
286
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
TS3635006_060324APB_FTO_330300
|
3635006000NRG24060320240736025
|
2937550075
|
06/03/2024
|
raju
|
raju
|
3635006WL058501
|
00468
|
UBIN0808300
|
1056
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3635006_060324APB_FTO_330300
|
3635006000NRG24060320240737336
|
2937550078
|
06/03/2024
|
Saritha
|
Saritha
|
3635006WL058630
|
00468
|
UBIN0808300
|
1337
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3635006_010523APB_FTO_35506
|
3635006000NRG24290420230116665
|
1490493416
|
01/05/2023
|
Venkatswamy
|
Venkatswamy
|
3635006WL004336
|
00468
|
UBIN0808300
|
529
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3635006_010523APB_FTO_35506
|
3635006000NRG24290420230118010
|
1490493527
|
01/05/2023
|
Nallavelli Nagaiah
|
Nallavelli Nagaiah
|
3635006WL004372
|
00684
|
APGV0007189
|
432
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3635006_010523APB_FTO_35506
|
3635006000NRG24290420230118281
|
1490493169
|
01/05/2023
|
Tulasi
|
Tulasi
|
3635006WL004376
|
00691
|
IPOS0000001
|
609
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
TS3635006_010523APB_FTO_35506
|
3635006000NRG24290420230118301
|
1490493156
|
01/05/2023
|
Shaakri
|
Shaakri
|
3635006WL004376
|
00691
|
IPOS0000001
|
914
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
TS3635006_010523APB_FTO_35506
|
3635006000NRG24290420230118335
|
1490493161
|
01/05/2023
|
Shivamma
|
Shivamma
|
3635006WL004376
|
00691
|
IPOS0000001
|
914
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TS3635006_010523APB_FTO_35506
|
3635006000NRG24290420230118490
|
1490493183
|
01/05/2023
|
Chinna Narsaiah
|
Chinna Narsaiah
|
3635006WL004378
|
00684
|
APGV0007189
|
191
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
TS3635006_300324APB_FTO_360516
|
3635006000NRG24300320240828125
|
3040108696
|
30/03/2024
|
Saroja
|
Saroja
|
3635006WL063317
|
00415
|
SBIN0RRAPGB
|
195
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3635006_300324APB_FTO_360516
|
3635006000NRG24300320240829012
|
3040108556
|
30/03/2024
|
Saritha
|
Saritha
|
3635006WL063345
|
00468
|
UBIN0808300
|
818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3635006_300324APB_FTO_360516
|
3635006000NRG24300320240829648
|
3040108713
|
30/03/2024
|
Balamma
|
Balamma
|
3635006WL063360
|
00684
|
APGV0007126
|
433
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3635006_300523APB_FTO_76188
|
3635006000NRG24300520230316491
|
2017870801
|
30/05/2023
|
Revathi
|
Revathi
|
3635006WL011370
|
00684
|
APGV0007126
|
418
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|