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
|
TS3618022_010423FTO_1820
|
3618022000NRG23010420231188906
|
1879237525
|
01/04/2023
|
Ramulu
|
Ramulu
|
3618022WL067711
|
00415
|
SBIN0RRDCGB
|
156
|
26/05/2023
|
Account closed
|
2
|
TS3618022_040423APB_FTO_5400
|
3618022000NRG23040420231197490
|
1174301568
|
04/04/2023
|
Lavanya
|
Lavanya
|
3618022WL068216
|
00415
|
SBIN0020113
|
597
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3618022_040423APB_FTO_5400
|
3618022000NRG23040420231200030
|
1174301639
|
04/04/2023
|
Gangaram
|
Gangaram
|
3618022WL068332
|
00415
|
SBIN0007374
|
175
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TS3618022_040423APB_FTO_5400
|
3618022000NRG23040420231200104
|
1174301758
|
04/04/2023
|
Shoban
|
Shoban
|
3618022WL068332
|
00691
|
IPOS0000001
|
1648
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3618022_040423APB_FTO_5400
|
3618022000NRG23040420231200105
|
1174301759
|
04/04/2023
|
Sujatha
|
Sujatha
|
3618022WL068332
|
00691
|
IPOS0000001
|
1648
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3618022_040423APB_FTO_5400
|
3618022000NRG23040420231200255
|
1174301697
|
04/04/2023
|
ramba
|
ramba
|
3618022WL068338
|
00691
|
IPOS0000001
|
1253
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
TS3618022_010224APB_FTO_300613
|
3618022000NRG24010220240944700
|
2157854900
|
01/02/2024
|
Limbaadri
|
Limbaadri
|
3618022WL045182
|
00691
|
IPOS0000001
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3618022_010623APB_FTO_79976
|
3618022000NRG24010620230410327
|
2267291736
|
01/06/2023
|
Shoban
|
Shoban
|
3618022WL009554
|
00415
|
SBIN0007374
|
650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3618022_010623APB_FTO_79976
|
3618022000NRG24010620230410328
|
2267291685
|
01/06/2023
|
Sujatha
|
Sujatha
|
3618022WL009554
|
00415
|
SBIN0007374
|
488
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3618022_020623APB_FTO_81695
|
3618022000NRG24010620230416579
|
2313771261
|
02/06/2023
|
RAMESH
|
RAMESH
|
3618022WL009690
|
00691
|
IPOS0000001
|
447
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3618022_011223APB_FTO_253732
|
3618022000NRG24011220230875463
|
9024096123
|
01/12/2023
|
Shankar
|
Shankar
|
3618022WL036714
|
00685
|
TSAB0018009
|
1183
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3618022_021223APB_FTO_254596
|
3618022000NRG24011220230877060
|
9016474450
|
02/12/2023
|
shyamala
|
shyamala
|
3618022WL036821
|
00415
|
SBIN0007374
|
879
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
TS3618022_030124APB_FTO_282496
|
3618022000NRG24020120240914323
|
9991060238
|
03/01/2024
|
Jamuna
|
Jamuna
|
3618022WL040875
|
00177
|
IOBA0001120
|
510
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3618022_020324APB_FTO_326573
|
3618022000NRG24020320241021917
|
2941559582
|
02/03/2024
|
Lacchavva
|
Lacchavva
|
3618022WL049987
|
00415
|
SBIN0007374
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3618022_020523FTO_38519
|
3618022000NRG24020520230148981
|
1491785825
|
02/05/2023
|
Amgur
|
Amgur
|
3618022WL003949
|
00415
|
SBIN0020113
|
743
|
12/05/2023
|
Account closed
|
16
|
TS3618022_020523APB_FTO_38536
|
3618022000NRG24020520230149006
|
1490731601
|
02/05/2023
|
Vanitha
|
Vanitha
|
3618022WL003949
|
00415
|
SBIN0020113
|
712
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3618022_020523FTO_38519
|
3618022000NRG24020520230149025
|
1491785824
|
02/05/2023
|
Shankar
|
Shankar
|
3618022WL003949
|
00415
|
SBIN0020113
|
703
|
12/05/2023
|
Account closed
|
18
|
TS3618022_020623APB_FTO_81695
|
3618022000NRG24020620230428674
|
2313770860
|
02/06/2023
|
Pranay Kumar
|
Pranay Kumar
|
3618022WL009914
|
00177
|
IOBA0001120
|
916
|
08/06/2023
|
Account closed
|
19
|
TS3618022_020923APB_FTO_178380
|
3618022000NRG24020920230771439
|
7253944758
|
02/09/2023
|
Prakash
|
Prakash
|
3618022WL024349
|
00415
|
SBIN0020113
|
900
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3618022_030124APB_FTO_282496
|
3618022000NRG24030120240915013
|
9991060278
|
03/01/2024
|
Chinna Karrenna
|
Chinna Karrenna
|
3618022WL040992
|
00177
|
IOBA0001120
|
544
|
03/02/2024
|
KYC Documents Pending
|
21
|
TS3618022_030623APB_FTO_83941
|
3618022000NRG24030620230441870
|
2313765325
|
03/06/2023
|
Laxmi
|
Laxmi
|
3618022WL010190
|
00415
|
SBIN0020113
|
1665
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3618022_040124APB_FTO_283706
|
3618022000NRG24040120240916890
|
9993748813
|
04/01/2024
|
Sorat
|
Sorat
|
3618022WL041254
|
00177
|
IOBA0001120
|
170
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3618022_040124APB_FTO_283706
|
3618022000NRG24040120240916896
|
9993748801
|
04/01/2024
|
Chinnanarsayya
|
Chinnanarsayya
|
3618022WL041254
|
00177
|
IOBA0001120
|
170
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3618022_011223APB_FTO_253732
|
3618022000NRG24281120230871718
|
9024096110
|
01/12/2023
|
kavita
|
kavita
|
3618022WL036348
|
00415
|
SBIN0020113
|
1980
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3618022_010324APB_FTO_324960
|
3618022000NRG24290220241009328
|
2938274634
|
01/03/2024
|
ranjith
|
ranjith
|
3618022WL049481
|
00685
|
TSAB0018009
|
251
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3618022_040423FTO_5384
|
3618022000NRG23040420231199362
|
1173981556
|
04/04/2023
|
Narsaiah
|
Narsaiah
|
3618022WL068295
|
00177
|
IOBA0001120
|
962
|
03/05/2023
|
No Such Account
|
27
|
TS3618022_060324APB_FTO_330228
|
3618022000NRG24040320241023259
|
2937581041
|
06/03/2024
|
Sorat
|
Sorat
|
3618022WL050055
|
00177
|
IOBA0001120
|
1494
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3618022_060324APB_FTO_330228
|
3618022000NRG24040320241023341
|
2937581020
|
06/03/2024
|
Bhumayya
|
Bhumayya
|
3618022WL050058
|
00415
|
SBIN0020113
|
979
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3618022_040523APB_FTO_42067
|
3618022000NRG24040520230172181
|
1495131691
|
04/05/2023
|
Pedda Bhumanna
|
Pedda Bhumanna
|
3618022WL004473
|
00415
|
SBIN0020113
|
484
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3618022_040523FTO_42046
|
3618022000NRG24040520230172201
|
1494608913
|
04/05/2023
|
Sukanya
|
Sukanya
|
3618022WL004473
|
00415
|
SBIN0020113
|
690
|
12/05/2023
|
Account closed
|
31
|
TS3618022_040523APB_FTO_42067
|
3618022000NRG24040520230172240
|
1495131792
|
04/05/2023
|
Swapna
|
Swapna
|
3618022WL004473
|
00415
|
SBIN0020113
|
680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3618022_040523APB_FTO_42165
|
3618022000NRG24040520230175051
|
1495326979
|
04/05/2023
|
Gori
|
Gori
|
3618022WL004555
|
00691
|
IPOS0000001
|
848
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3618022_040723APB_FTO_123073
|
3618022000NRG24040720230684627
|
3376546756
|
04/07/2023
|
Pasula Gangadhar
|
Pasula Gangadhar
|
3618022WL015397
|
00415
|
SBIN0007374
|
1020
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
TS3618022_040723APB_FTO_123073
|
3618022000NRG24040720230684669
|
3376546895
|
04/07/2023
|
shyamala
|
shyamala
|
3618022WL015397
|
00415
|
SBIN0007374
|
728
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TS3618022_050124APB_FTO_284406
|
3618022000NRG24050120240918770
|
9991059854
|
05/01/2024
|
shyamala
|
shyamala
|
3618022WL041487
|
00415
|
SBIN0007374
|
925
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
TS3618022_050124APB_FTO_284406
|
3618022000NRG24050120240918772
|
9991059820
|
05/01/2024
|
Sravan
|
Sravan
|
3618022WL041487
|
00415
|
SBIN0020389
|
185
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3618022_060224APB_FTO_304210
|
3618022000NRG24050220240948065
|
2157713931
|
06/02/2024
|
Bhoomanna
|
Bhoomanna
|
3618022WL045574
|
00177
|
IOBA0001120
|
1034
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3618022_050523FTO_44346
|
3618022000NRG24050520230177937
|
1495245746
|
05/05/2023
|
Gugloth Devula
|
Gugloth Devula
|
3618022WL004621
|
00415
|
SBIN0020113
|
1089
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
39
|
TS3618022_050523FTO_44346
|
3618022000NRG24050520230177987
|
1495245747
|
05/05/2023
|
Bujji
|
Bujji
|
3618022WL004621
|
00415
|
SBIN0020113
|
1097
|
12/05/2023
|
Account closed
|
40
|
TS3618022_050523APB_FTO_44351
|
3618022000NRG24050520230177988
|
1494788807
|
05/05/2023
|
Lavanya
|
Lavanya
|
3618022WL004621
|
00691
|
IPOS0000001
|
1254
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3618022_050523FTO_44346
|
3618022000NRG24050520230178004
|
1495245741
|
05/05/2023
|
Jeevan
|
Jeevan
|
3618022WL004621
|
00415
|
SBIN0007374
|
1177
|
12/05/2023
|
Account closed
|
42
|
TS3618022_050523APB_FTO_44351
|
3618022000NRG24050520230181576
|
1494788872
|
05/05/2023
|
Narendar
|
Narendar
|
3618022WL004701
|
00415
|
SBIN0007374
|
2178
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3618022_050523APB_FTO_44351
|
3618022000NRG24050520230181602
|
1494788840
|
05/05/2023
|
Shoban
|
Shoban
|
3618022WL004701
|
00691
|
IPOS0000001
|
1206
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3618022_050523APB_FTO_44351
|
3618022000NRG24050520230181603
|
1494788841
|
05/05/2023
|
Sujatha
|
Sujatha
|
3618022WL004701
|
00691
|
IPOS0000001
|
1206
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3618022_050923APB_FTO_180567
|
3618022000NRG24050920230773533
|
7327858900
|
05/09/2023
|
Gangaram
|
Gangaram
|
3618022WL024654
|
00415
|
SBIN0RRDCGB
|
2205
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3618022_051223APB_FTO_258892
|
3618022000NRG24051220230882920
|
8704785264
|
05/12/2023
|
Jamuna
|
Jamuna
|
3618022WL037401
|
00177
|
IOBA0001120
|
1316
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3618022_051223APB_FTO_258892
|
3618022000NRG24051220230882923
|
8704785262
|
05/12/2023
|
Limbadri
|
Limbadri
|
3618022WL037402
|
00415
|
SBIN0007374
|
1472
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3618022_060324APB_FTO_330228
|
3618022000NRG24060320241032699
|
2937581042
|
06/03/2024
|
Devi
|
Devi
|
3618022WL050509
|
00177
|
IOBA0001120
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3618022_060324APB_FTO_330228
|
3618022000NRG24060320241032725
|
2937580691
|
06/03/2024
|
Limbadri
|
Limbadri
|
3618022WL050509
|
00415
|
SBIN0007374
|
1874
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3618022_060324APB_FTO_330228
|
3618022000NRG24060320241032743
|
2937580596
|
06/03/2024
|
Shankar
|
Shankar
|
3618022WL050509
|
00177
|
IOBA0001120
|
2100
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
TS3618022_060723APB_FTO_125535
|
3618022000NRG24060720230694191
|
3376113966
|
06/07/2023
|
laxmi
|
laxmi
|
3618022WL015892
|
00415
|
SBIN0020113
|
1031
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
TS3618022_061223APB_FTO_260010
|
3618022000NRG24061220230885245
|
9016839476
|
06/12/2023
|
rajanna
|
rajanna
|
3618022WL037509
|
00415
|
SBIN0RRDCGB
|
3369
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3618022_090224FTO_306552
|
3618022000NRG24070220240951110
|
2150563738
|
09/02/2024
|
Chinna Karrenna
|
Chinna Karrenna
|
3618022WL0045955
|
00177
|
IOBA0001120
|
544
|
25/03/2024
|
Account closed
|
54
|
TS3618022_080224APB_FTO_305369
|
3618022000NRG24070220240951508
|
2157715300
|
08/02/2024
|
ranjith
|
ranjith
|
3618022WL045999
|
00685
|
TSAB0018009
|
1450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3618022_080224APB_FTO_305369
|
3618022000NRG24070220240952644
|
2157715210
|
08/02/2024
|
Shankar
|
Shankar
|
3618022WL046129
|
00177
|
IOBA0001120
|
719
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
TS3618022_080224APB_FTO_305369
|
3618022000NRG24070220240952894
|
2157715206
|
08/02/2024
|
Bujji
|
Bujji
|
3618022WL046194
|
00177
|
IOBA0001120
|
537
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3618022_080224APB_FTO_305369
|
3618022000NRG24070220240952903
|
2157715220
|
08/02/2024
|
Limbadri
|
Limbadri
|
3618022WL046194
|
00415
|
SBIN0007374
|
271
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3618022_070623FTO_88860
|
3618022000NRG24070620230468705
|
|
07/06/2023
|
Rukmini
|
Rukmini
|
3618022WL010794
|
00415
|
SBIN0007374
|
725
|
04/07/2023
|
Account closed
|
59
|
TS3618022_070723APB_FTO_126894
|
3618022000NRG24070720230699713
|
3409282369
|
07/07/2023
|
Puri
|
Puri
|
3618022WL016203
|
00177
|
IOBA0001120
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3618022_090623APB_FTO_93352
|
3618022000NRG24080620230486269
|
|
09/06/2023
|
Gangadhar
|
Gangadhar
|
3618022WL011057
|
00415
|
SBIN0RRDCGB
|
1068
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3618022_090623APB_FTO_93352
|
3618022000NRG24080620230486304
|
|
09/06/2023
|
narmadha
|
narmadha
|
3618022WL011057
|
00415
|
SBIN0020113
|
1212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3618022_080823APB_FTO_157308
|
3618022000NRG24080820230739724
|
7327481213
|
08/08/2023
|
Gangaram
|
Gangaram
|
3618022WL020581
|
00415
|
SBIN0RRDCGB
|
3302
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3618022_131123APB_FTO_238980
|
3618022000NRG24081120230842439
|
9016423833
|
13/11/2023
|
Shankar
|
Shankar
|
3618022WL033492
|
00685
|
TSAB0018009
|
1183
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3618022_090224APB_FTO_306530
|
3618022000NRG24090220240956335
|
2157864671
|
09/02/2024
|
Bhumayya
|
Bhumayya
|
3618022WL046476
|
00415
|
SBIN0020113
|
1034
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3618022_090224APB_FTO_306530
|
3618022000NRG24090220240956340
|
2157864711
|
09/02/2024
|
Limbaadri
|
Limbaadri
|
3618022WL046476
|
00691
|
IPOS0000001
|
1034
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3618022_090523APB_FTO_47861
|
3618022000NRG24090520230201728
|
1638717997
|
09/05/2023
|
Lalitha
|
Lalitha
|
3618022WL005145
|
00691
|
IPOS0000001
|
2313
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
TS3618022_090523APB_FTO_47861
|
3618022000NRG24090520230201752
|
1638718051
|
09/05/2023
|
Hari
|
Hari
|
3618022WL005145
|
00691
|
IPOS0000001
|
2363
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
TS3618022_090523FTO_47849
|
3618022000NRG24090520230206847
|
1638081190
|
09/05/2023
|
Bujji
|
Bujji
|
3618022WL005236
|
00415
|
SBIN0020113
|
637
|
17/05/2023
|
Account closed
|
69
|
TS3618022_090523APB_FTO_47861
|
3618022000NRG24090520230206848
|
1638717950
|
09/05/2023
|
Lavanya
|
Lavanya
|
3618022WL005236
|
00691
|
IPOS0000001
|
1273
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3618022_090523FTO_47849
|
3618022000NRG24090520230206867
|
1638081185
|
09/05/2023
|
Jeevan
|
Jeevan
|
3618022WL005236
|
00415
|
SBIN0007374
|
1327
|
17/05/2023
|
Account closed
|
71
|
TS3618022_090623APB_FTO_93352
|
3618022000NRG24090620230494818
|
|
09/06/2023
|
Lalitha
|
Lalitha
|
3618022WL011218
|
00691
|
IPOS0000001
|
2613
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
TS3618022_090623APB_FTO_93352
|
3618022000NRG24090620230497015
|
|
09/06/2023
|
Pranay Kumar
|
Pranay Kumar
|
3618022WL011270
|
00177
|
IOBA0001120
|
1140
|
04/07/2023
|
Account closed
|
73
|
TS3618022_090623APB_FTO_93352
|
3618022000NRG24090620230497936
|
|
09/06/2023
|
Vasant
|
Vasant
|
3618022WL011284
|
00691
|
IPOS0000001
|
1038
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3618022_090623APB_FTO_93352
|
3618022000NRG24090620230497980
|
|
09/06/2023
|
Lokya
|
Lokya
|
3618022WL011284
|
00691
|
IPOS0000001
|
1050
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
TS3618022_090623APB_FTO_93352
|
3618022000NRG24090620230497982
|
|
09/06/2023
|
GUGLOTH RAGUPATHI
|
GUGLOTH RAGUPATHI
|
3618022WL011284
|
00415
|
SBIN0020113
|
875
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3618022_090623APB_FTO_93409
|
3618022000NRG24090620230501832
|
|
09/06/2023
|
Shoban
|
Shoban
|
3618022WL011330
|
00415
|
SBIN0007374
|
175
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3618022_090623APB_FTO_93409
|
3618022000NRG24090620230501833
|
|
09/06/2023
|
Sujatha
|
Sujatha
|
3618022WL011330
|
00415
|
SBIN0007374
|
175
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3618022_100124APB_FTO_287297
|
3618022000NRG24100120240922581
|
1902442640
|
10/01/2024
|
sandeep
|
sandeep
|
3618022WL042041
|
00415
|
SBIN0020113
|
875
|
16/03/2024
|
Participant not mapped to the product
|
79
|
TS3618022_100523APB_FTO_48918
|
3618022000NRG24100520230214763
|
1640137608
|
10/05/2023
|
Pedda Bhumanna
|
Pedda Bhumanna
|
3618022WL005395
|
00415
|
SBIN0020113
|
612
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3618022_100523FTO_48916
|
3618022000NRG24100520230214787
|
1639795646
|
10/05/2023
|
Sukanya
|
Sukanya
|
3618022WL005395
|
00415
|
SBIN0020113
|
645
|
17/05/2023
|
Account closed
|
81
|
TS3618022_100523APB_FTO_48918
|
3618022000NRG24100520230214828
|
1640137511
|
10/05/2023
|
Swapna
|
Swapna
|
3618022WL005395
|
00415
|
SBIN0020113
|
219
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3618022_100823APB_FTO_159392
|
3618022000NRG24100820230741924
|
7327538098
|
10/08/2023
|
Mohan
|
Mohan
|
3618022WL020880
|
00177
|
IOBA0001120
|
600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3618022_120124APB_FTO_288671
|
3618022000NRG24110120240923842
|
9993793628
|
12/01/2024
|
Narsaiah
|
Narsaiah
|
3618022WL042262
|
00415
|
SBIN0RRDCGB
|
1086
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3618022_110324APB_FTO_334507
|
3618022000NRG24110320241051798
|
2938165087
|
11/03/2024
|
Bhumayya
|
Bhumayya
|
3618022WL051123
|
00415
|
SBIN0020113
|
1096
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3618022_110423APB_FTO_10840
|
3618022000NRG24110420230006518
|
1435623665
|
11/04/2023
|
Gori
|
Gori
|
3618022WL000260
|
00691
|
IPOS0000001
|
886
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3618022_110823APB_FTO_159979
|
3618022000NRG24110820230744958
|
7253975058
|
11/08/2023
|
Jamuna
|
Jamuna
|
3618022WL021237
|
00177
|
IOBA0001120
|
1790
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3618022_110923APB_FTO_184676
|
3618022000NRG24110920230779186
|
7272586497
|
11/09/2023
|
Mohan
|
Mohan
|
3618022WL025420
|
00177
|
IOBA0001120
|
1800
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3618022_120124APB_FTO_288671
|
3618022000NRG24120120240925352
|
9993793590
|
12/01/2024
|
Venkatesh
|
Venkatesh
|
3618022WL042456
|
00177
|
IOBA0001120
|
492
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3618022_120324APB_FTO_335983
|
3618022000NRG24120320241058811
|
2942401198
|
12/03/2024
|
Pranay Kumar
|
Pranay Kumar
|
3618022WL051362
|
00691
|
IPOS0000001
|
691
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3618022_120523APB_FTO_52438
|
3618022000NRG24120520230235051
|
1691695018
|
12/05/2023
|
Peddasailu
|
Peddasailu
|
3618022WL005813
|
00415
|
SBIN0007374
|
1143
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3618022_120523APB_FTO_52438
|
3618022000NRG24120520230235071
|
1691695003
|
12/05/2023
|
Narendar
|
Narendar
|
3618022WL005813
|
00415
|
SBIN0007374
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3618022_120523APB_FTO_52438
|
3618022000NRG24120520230235096
|
1691694983
|
12/05/2023
|
Shoban
|
Shoban
|
3618022WL005813
|
00691
|
IPOS0000001
|
1096
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3618022_120523APB_FTO_52438
|
3618022000NRG24120520230235097
|
1691694984
|
12/05/2023
|
Sujatha
|
Sujatha
|
3618022WL005813
|
00691
|
IPOS0000001
|
1048
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3618022_120623APB_FTO_95528
|
3618022000NRG24120620230516235
|
|
12/06/2023
|
vinod
|
vinod
|
3618022WL011633
|
00415
|
SBIN0RRDCGB
|
2115
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3618022_130423FTO_13470
|
3618022000NRG24130420230016522
|
1434095795
|
13/04/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618022WL000585
|
00177
|
IOBA0001120
|
540
|
11/05/2023
|
No Such Account
|
96
|
TS3618022_130423FTO_13470
|
3618022000NRG24130420230016719
|
1434095815
|
13/04/2023
|
Narsaiah
|
Narsaiah
|
3618022WL000585
|
00177
|
IOBA0001120
|
775
|
11/05/2023
|
No Such Account
|
97
|
TS3618022_130423APB_FTO_13580
|
3618022000NRG24130420230016879
|
1435763842
|
13/04/2023
|
pranay kumar
|
pranay kumar
|
3618022WL000585
|
00691
|
IPOS0000001
|
731
|
12/05/2023
|
Account closed
|
98
|
TS3618022_130423FTO_13470
|
3618022000NRG24130420230018088
|
1434095820
|
13/04/2023
|
Bujji
|
Bujji
|
3618022WL000633
|
00415
|
SBIN0020113
|
1288
|
11/05/2023
|
Account closed
|
99
|
TS3618022_131223APB_FTO_265380
|
3618022000NRG24131220230892077
|
9993421222
|
13/12/2023
|
Sorat
|
Sorat
|
3618022WL038292
|
00177
|
IOBA0001120
|
171
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3618022_131223APB_FTO_265661
|
3618022000NRG24131220230892357
|
9990049526
|
13/12/2023
|
Srinivas
|
Srinivas
|
3618022WL038328
|
00415
|
SBIN0RRDCGB
|
622
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3618022_131223APB_FTO_265661
|
3618022000NRG24131220230892372
|
9990049531
|
13/12/2023
|
Narsaiah
|
Narsaiah
|
3618022WL038328
|
00415
|
SBIN0RRDCGB
|
2122
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3618022_131223APB_FTO_265661
|
3618022000NRG24131220230892401
|
9990049547
|
13/12/2023
|
ranjith
|
ranjith
|
3618022WL038328
|
00685
|
TSAB0018009
|
1153
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3618022_140324APB_FTO_338941
|
3618022000NRG24140320241069379
|
2938784623
|
14/03/2024
|
ranjith
|
ranjith
|
3618022WL051771
|
00685
|
TSAB0018009
|
2330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3618022_140623APB_FTO_98693
|
3618022000NRG24140620230533495
|
|
14/06/2023
|
Chinnanarsayya
|
Chinnanarsayya
|
3618022WL012015
|
00691
|
IPOS0000001
|
1261
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3618022_110324APB_FTO_333881
|
3618022006NRG24090320241049186
|
2938737761
|
11/03/2024
|
Sridhar
|
Sridhar
|
3618022WL051042
|
00177
|
IOBA0001120
|
272
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3618022_160324APB_FTO_341533
|
3618022000NRG24140320241072588
|
2942609639
|
16/03/2024
|
Srinivas
|
Srinivas
|
3618022WL051884
|
00683
|
SBIN0RRDCGB
|
1036
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3618022_140623FTO_98688
|
3618022000NRG24140620230547001
|
|
14/06/2023
|
NITHISH CHELIMELA
|
NITHISH CHELIMELA
|
3618022WL012209
|
00415
|
SBIN0020113
|
2122
|
04/07/2023
|
Account closed
|
108
|
TS3618022_140723APB_FTO_134008
|
3618022000NRG24140720230709511
|
3787053146
|
14/07/2023
|
Swamy
|
Swamy
|
3618022WL017067
|
00415
|
SBIN0RRDCGB
|
602
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3618022_140923APB_FTO_187170
|
3618022000NRG24140920230783491
|
7256724690
|
14/09/2023
|
Jamuna
|
Jamuna
|
3618022WL026038
|
00177
|
IOBA0001120
|
1460
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3618022_151223APB_FTO_267565
|
3618022000NRG24141220230894182
|
9993433970
|
15/12/2023
|
shyamala
|
shyamala
|
3618022WL038505
|
00415
|
SBIN0007374
|
1445
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
TS3618022_151223APB_FTO_267565
|
3618022000NRG24141220230894185
|
9993433989
|
15/12/2023
|
Sravan
|
Sravan
|
3618022WL038505
|
00415
|
SBIN0020389
|
800
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3618022_151223APB_FTO_267565
|
3618022000NRG24141220230894233
|
9993433979
|
15/12/2023
|
Limbi
|
Limbi
|
3618022WL038510
|
00415
|
SBIN0020113
|
412
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3618022_150224APB_FTO_310809
|
3618022000NRG24150220240966353
|
2924950284
|
15/02/2024
|
Bhumayya
|
Bhumayya
|
3618022WL047195
|
00415
|
SBIN0020113
|
1170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3618022_150623APB_FTO_99655
|
3618022000NRG24150620230552368
|
|
15/06/2023
|
narmadha
|
narmadha
|
3618022WL012297
|
00415
|
SBIN0020113
|
881
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3618022_150623APB_FTO_100128
|
3618022000NRG24150620230558654
|
|
15/06/2023
|
Pranay Kumar
|
Pranay Kumar
|
3618022WL012391
|
00691
|
IPOS0000001
|
804
|
04/07/2023
|
Account closed
|
116
|
TS3618022_151123APB_FTO_241356
|
3618022000NRG24151120230850205
|
9016875387
|
15/11/2023
|
Anu
|
Anu
|
3618022WL034307
|
00415
|
SBIN0020113
|
162
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3618022_151123APB_FTO_241356
|
3618022000NRG24151120230850212
|
9016875413
|
15/11/2023
|
Swamy
|
Swamy
|
3618022WL034307
|
00683
|
SBIN0RRDCGB
|
152
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3618022_151123APB_FTO_241356
|
3618022000NRG24151120230851714
|
9016875335
|
15/11/2023
|
Shankar
|
Shankar
|
3618022WL034480
|
00685
|
TSAB0018009
|
1213
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3618022_160324APB_FTO_341533
|
3618022000NRG24160320241079014
|
2942609752
|
16/03/2024
|
Limbanna
|
Limbanna
|
3618022WL052059
|
00415
|
SBIN0007374
|
1635
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3618022_160324APB_FTO_341533
|
3618022000NRG24160320241079044
|
2942609496
|
16/03/2024
|
Lacchavva
|
Lacchavva
|
3618022WL052059
|
00415
|
SBIN0007374
|
1209
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3618022_160324APB_FTO_341533
|
3618022000NRG24160320241081321
|
2942609734
|
16/03/2024
|
Sorat
|
Sorat
|
3618022WL052162
|
00177
|
IOBA0001120
|
299
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3618022_160324APB_FTO_341533
|
3618022000NRG24160320241081348
|
2942609540
|
16/03/2024
|
Anu
|
Anu
|
3618022WL052162
|
00415
|
SBIN0020113
|
1263
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3618022_160324APB_FTO_341533
|
3618022000NRG24160320241081380
|
2942609735
|
16/03/2024
|
Santosh
|
Santosh
|
3618022WL052162
|
00177
|
IOBA0001120
|
1063
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3618022_160324APB_FTO_341533
|
3618022000NRG24160320241081396
|
2942609728
|
16/03/2024
|
RAMESH
|
RAMESH
|
3618022WL052162
|
00177
|
IOBA0001120
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3618022_160324APB_FTO_341533
|
3618022000NRG24160320241081964
|
2942609429
|
16/03/2024
|
GUGLOTH RAGUPATHI
|
GUGLOTH RAGUPATHI
|
3618022WL052171
|
00691
|
IPOS0000001
|
1187
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3618022_190324APB_FTO_344141
|
3618022000NRG24160320241083870
|
2942507720
|
19/03/2024
|
Devi
|
Devi
|
3618022WL052233
|
00691
|
IPOS0000001
|
1444
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3618022_170523APB_FTO_58105
|
3618022000NRG24170520230261904
|
1820125808
|
17/05/2023
|
Baalayya
|
Baalayya
|
3618022WL006487
|
00177
|
IOBA0001120
|
347
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3618022_170623APB_FTO_103693
|
3618022000NRG24170620230577926
|
|
17/06/2023
|
Vasant
|
Vasant
|
3618022WL012790
|
00691
|
IPOS0000001
|
519
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3618022_170623APB_FTO_103693
|
3618022000NRG24170620230577972
|
|
17/06/2023
|
Lokya
|
Lokya
|
3618022WL012790
|
00691
|
IPOS0000001
|
687
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
TS3618022_190124APB_FTO_291869
|
3618022000NRG24180120240928873
|
2138302679
|
19/01/2024
|
Bhumayya
|
Bhumayya
|
3618022WL042976
|
00415
|
SBIN0020113
|
910
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3618022_190124APB_FTO_291869
|
3618022000NRG24180120240928876
|
2138302645
|
19/01/2024
|
Limbaadri
|
Limbaadri
|
3618022WL042976
|
00691
|
IPOS0000001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3618022_180523APB_FTO_60393
|
3618022000NRG24180520230287423
|
1857503194
|
18/05/2023
|
Swapna
|
Swapna
|
3618022WL007056
|
00415
|
SBIN0020113
|
786
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3618022_180523FTO_60400
|
3618022000NRG24180520230288689
|
1856070304
|
18/05/2023
|
Sukanya
|
Sukanya
|
3618022WL0007080
|
00415
|
SBIN0020113
|
756
|
25/05/2023
|
No Such Account
|
134
|
TS3618022_180523FTO_60400
|
3618022000NRG24180520230288690
|
1856070305
|
18/05/2023
|
Sukanya
|
Sukanya
|
3618022WL0007080
|
00415
|
SBIN0020113
|
690
|
25/05/2023
|
No Such Account
|
135
|
TS3618022_180523FTO_60378
|
3618022000NRG24180520230288722
|
1856011029
|
18/05/2023
|
Sukanya
|
Sukanya
|
3618022WL007081
|
00415
|
SBIN0020113
|
872
|
25/05/2023
|
No Such Account
|
136
|
TS3618022_190823APB_FTO_165303
|
3618022000NRG24180820230751720
|
7253889195
|
19/08/2023
|
kavita
|
kavita
|
3618022WL022057
|
00415
|
SBIN0020113
|
1399
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3618022_190124APB_FTO_291869
|
3618022000NRG24190120240930324
|
2138302654
|
19/01/2024
|
Shankar
|
Shankar
|
3618022WL043141
|
00177
|
IOBA0001120
|
1440
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
TS3618022_190423APB_FTO_20721
|
3618022000NRG24190420230056587
|
1487447867
|
19/04/2023
|
Narendar
|
Narendar
|
3618022WL001749
|
00415
|
SBIN0007374
|
2380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3618022_190423APB_FTO_20721
|
3618022000NRG24190420230056606
|
1487447818
|
19/04/2023
|
Shoban
|
Shoban
|
3618022WL001749
|
00691
|
IPOS0000001
|
2340
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3618022_190423APB_FTO_20721
|
3618022000NRG24190420230056607
|
1487447819
|
19/04/2023
|
Sujatha
|
Sujatha
|
3618022WL001749
|
00691
|
IPOS0000001
|
2340
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3618022_191223FTO_270779
|
3618022000NRG24191220230898831
|
9993605532
|
19/12/2023
|
Shiva Kumar
|
Shiva Kumar
|
3618022WL039030
|
00683
|
SBIN0RRDCGB
|
2205
|
03/02/2024
|
No Such Account
|
142
|
TS3618022_191223APB_FTO_270783
|
3618022000NRG24191220230899231
|
9990612988
|
19/12/2023
|
Jamuna
|
Jamuna
|
3618022WL039064
|
00177
|
IOBA0001120
|
1400
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3618022_210324APB_FTO_348567
|
3618022000NRG24200320241101138
|
2942297578
|
21/03/2024
|
Devi
|
Devi
|
3618022WL052802
|
00177
|
IOBA0001120
|
1920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3618022_210324APB_FTO_348567
|
3618022000NRG24200320241101176
|
2942297555
|
21/03/2024
|
Limbadri
|
Limbadri
|
3618022WL052802
|
00415
|
SBIN0007374
|
2128
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3618022_210324APB_FTO_348567
|
3618022000NRG24200320241101217
|
2942297543
|
21/03/2024
|
Shankar
|
Shankar
|
3618022WL052802
|
00177
|
IOBA0001120
|
2214
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
TS3618022_200423APB_FTO_22202
|
3618022000NRG24200420230062940
|
1487449050
|
20/04/2023
|
Pedda Bhumanna
|
Pedda Bhumanna
|
3618022WL001991
|
00415
|
SBIN0020113
|
625
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3618022_200423APB_FTO_22202
|
3618022000NRG24200420230062969
|
1487448979
|
20/04/2023
|
Swapna
|
Swapna
|
3618022WL001991
|
00415
|
SBIN0020113
|
755
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3618022_200523FTO_63612
|
3618022000NRG24200520230301820
|
1856047398
|
20/05/2023
|
Sukanya
|
Sukanya
|
3618022WL0007490
|
00415
|
SBIN0020113
|
645
|
25/05/2023
|
No Such Account
|
149
|
TS3618022_200523APB_FTO_63608
|
3618022000NRG24200520230307596
|
1857070647
|
20/05/2023
|
Sayamma
|
Sayamma
|
3618022WL007584
|
00415
|
SBIN0020113
|
1587
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3618022_211023APB_FTO_219911
|
3618022000NRG24201020230823083
|
7326794987
|
21/10/2023
|
Baalayya
|
Baalayya
|
3618022WL031173
|
00177
|
IOBA0001120
|
808
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3618022_211023APB_FTO_219911
|
3618022000NRG24201020230824182
|
7329903595
|
21/10/2023
|
kavita
|
kavita
|
3618022WL031278
|
00415
|
SBIN0020113
|
464
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3618022_201123APB_FTO_245856
|
3618022000NRG24201120230859242
|
9016740960
|
20/11/2023
|
Jamuna
|
Jamuna
|
3618022WL035258
|
00177
|
IOBA0001120
|
1414
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3618022_201123APB_FTO_245856
|
3618022000NRG24201120230859246
|
9016740961
|
20/11/2023
|
Limbadri
|
Limbadri
|
3618022WL035259
|
00415
|
SBIN0007374
|
1977
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3618022_220224APB_FTO_316694
|
3618022000NRG24210220240983225
|
2924752192
|
22/02/2024
|
Limbadri
|
Limbadri
|
3618022WL048193
|
00415
|
SBIN0007374
|
675
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3618022_220224APB_FTO_316694
|
3618022000NRG24210220240983246
|
2924712117
|
22/02/2024
|
Shankar
|
Shankar
|
3618022WL048193
|
00177
|
IOBA0001120
|
1860
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
TS3618022_210324APB_FTO_349033
|
3618022000NRG24210320241106162
|
2942895843
|
21/03/2024
|
Bhumayya
|
Bhumayya
|
3618022WL052965
|
00415
|
SBIN0020113
|
758
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3618022_210423FTO_23863
|
3618022000NRG24210420230072799
|
1486654512
|
21/04/2023
|
Bujji
|
Bujji
|
3618022WL002193
|
00415
|
SBIN0020113
|
640
|
12/05/2023
|
Account closed
|
158
|
TS3618022_210423APB_FTO_23875
|
3618022000NRG24210420230072800
|
1487434706
|
21/04/2023
|
Lavanya
|
Lavanya
|
3618022WL002193
|
00691
|
IPOS0000001
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3618022_210423FTO_23863
|
3618022000NRG24210420230076994
|
1486654516
|
21/04/2023
|
Amgur
|
Amgur
|
3618022WL002256
|
00415
|
SBIN0020113
|
178
|
12/05/2023
|
Account closed
|
160
|
TS3618022_210423APB_FTO_23875
|
3618022000NRG24210420230077024
|
1487434754
|
21/04/2023
|
Vanitha
|
Vanitha
|
3618022WL002256
|
00415
|
SBIN0020113
|
925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3618022_210423FTO_23863
|
3618022000NRG24210420230077040
|
1486654511
|
21/04/2023
|
Shankar
|
Shankar
|
3618022WL002256
|
00415
|
SBIN0020113
|
959
|
12/05/2023
|
Account closed
|
162
|
TS3618022_210923APB_FTO_192203
|
3618022000NRG24210920230790416
|
7324152503
|
21/09/2023
|
Gangaram
|
Gangaram
|
3618022WL027160
|
00415
|
SBIN0RRDCGB
|
1706
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3618022_220124APB_FTO_292998
|
3618022000NRG24220120240932917
|
2141225681
|
22/01/2024
|
Poshaiah
|
Poshaiah
|
3618022WL043528
|
00415
|
SBIN0RRDCGB
|
530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3618022_220324APB_FTO_350354
|
3618022000NRG24220320241113429
|
2942166414
|
22/03/2024
|
Pranay Kumar
|
Pranay Kumar
|
3618022WL053209
|
00691
|
IPOS0000001
|
1190
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3618022_220324APB_FTO_350354
|
3618022000NRG24220320241115264
|
2942166422
|
22/03/2024
|
Lalitha
|
Lalitha
|
3618022WL053260
|
00691
|
IPOS0000001
|
2162
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
TS3618022_220523APB_FTO_65035
|
3618022000NRG24220520230316090
|
1902092266
|
22/05/2023
|
Peddasailu
|
Peddasailu
|
3618022WL007754
|
00415
|
SBIN0007374
|
860
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3618022_220523APB_FTO_65035
|
3618022000NRG24220520230316112
|
1902092312
|
22/05/2023
|
Narendar
|
Narendar
|
3618022WL007754
|
00691
|
IPOS0000001
|
696
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3618022_220523APB_FTO_65035
|
3618022000NRG24220520230316143
|
1902092229
|
22/05/2023
|
Shoban
|
Shoban
|
3618022WL007754
|
00415
|
SBIN0007374
|
855
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3618022_220523APB_FTO_65035
|
3618022000NRG24220520230316144
|
1902092183
|
22/05/2023
|
Sujatha
|
Sujatha
|
3618022WL007754
|
00415
|
SBIN0007374
|
855
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3618022_220623APB_FTO_108832
|
3618022000NRG24220620230610938
|
|
22/06/2023
|
narmadha
|
narmadha
|
3618022WL013493
|
00415
|
SBIN0020113
|
442
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3618022_220823APB_FTO_167784
|
3618022000NRG24220820230755606
|
7256927511
|
22/08/2023
|
Mohan
|
Mohan
|
3618022WL022461
|
00177
|
IOBA0001120
|
1600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3618022_231223APB_FTO_275412
|
3618022000NRG24221220230904874
|
9991045920
|
23/12/2023
|
Limbi
|
Limbi
|
3618022WL039650
|
00415
|
SBIN0020113
|
1007
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3618022_240124APB_FTO_294826
|
3618022000NRG24240120240935590
|
2141036416
|
24/01/2024
|
ranjith
|
ranjith
|
3618022WL043941
|
00685
|
TSAB0018009
|
2279
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3618022_240423APB_FTO_26570
|
3618022000NRG24240420230088580
|
1487826170
|
24/04/2023
|
Lalitha
|
Lalitha
|
3618022WL002543
|
00691
|
IPOS0000001
|
882
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TS3618022_240423APB_FTO_26570
|
3618022000NRG24240420230088601
|
1487826140
|
24/04/2023
|
Hari
|
Hari
|
3618022WL002543
|
00691
|
IPOS0000001
|
1036
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
TS3618022_280324FTO_356555
|
3618022000NRG23180520220333342
|
3043331410
|
28/03/2024
|
Govind
|
Govind
|
3618022WL0008026
|
00683
|
SBIN0RRDCGB
|
540
|
16/04/2024
|
No Such Account
|
177
|
TS3618022_260324APB_FTO_353115
|
3618022000NRG24230320241123349
|
2942344995
|
26/03/2024
|
Meni
|
Meni
|
3618022WL053454
|
00177
|
IOBA0001120
|
1089
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3618022_250523APB_FTO_69876
|
3618022000NRG24250520230344719
|
1980440101
|
25/05/2023
|
Laxmi
|
Laxmi
|
3618022WL008239
|
00415
|
SBIN0020113
|
1399
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3618022_250823APB_FTO_170562
|
3618022000NRG24250820230762046
|
7253581748
|
25/08/2023
|
Gangaram
|
Gangaram
|
3618022WL023235
|
00415
|
SBIN0RRDCGB
|
1715
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TS3618022_251123APB_FTO_250749
|
3618022000NRG24251120230868657
|
9016401383
|
25/11/2023
|
shyamala
|
shyamala
|
3618022WL036087
|
00415
|
SBIN0007374
|
1284
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
TS3618022_260324APB_FTO_353621
|
3618022000NRG24260320241130201
|
2942782845
|
26/03/2024
|
Limbanna
|
Limbanna
|
3618022WL053682
|
00415
|
SBIN0007374
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3618022_260423APB_FTO_28762
|
3618022000NRG24260420230099727
|
1487334997
|
26/04/2023
|
Gori
|
Gori
|
3618022WL002839
|
00691
|
IPOS0000001
|
1190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3618022_260423APB_FTO_28762
|
3618022000NRG24260420230101276
|
1487335150
|
26/04/2023
|
ramba
|
ramba
|
3618022WL002868
|
00691
|
IPOS0000001
|
1441
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
TS3618022_270523APB_FTO_73451
|
3618022000NRG24260520230356854
|
1978514943
|
27/05/2023
|
Lalitha
|
Lalitha
|
3618022WL008551
|
00691
|
IPOS0000001
|
2187
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
TS3618022_260623APB_FTO_113432
|
3618022000NRG24260620230637146
|
|
26/06/2023
|
vinod
|
vinod
|
3618022WL014058
|
00415
|
SBIN0RRDCGB
|
401
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3618022_260623APB_FTO_113432
|
3618022000NRG24260620230637891
|
|
26/06/2023
|
Pasula Gangadhar
|
Pasula Gangadhar
|
3618022WL014074
|
00415
|
SBIN0007374
|
481
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
TS3618022_260623APB_FTO_113432
|
3618022000NRG24260620230637984
|
|
26/06/2023
|
shyamala
|
shyamala
|
3618022WL014074
|
00415
|
SBIN0007374
|
2246
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
TS3618022_260623APB_FTO_113432
|
3618022000NRG24260620230638766
|
|
26/06/2023
|
anil kumar
|
anil kumar
|
3618022WL014098
|
00691
|
IPOS0000001
|
758
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
TS3618022_260823APB_FTO_171351
|
3618022000NRG24260820230762737
|
7268889917
|
26/08/2023
|
kavita
|
kavita
|
3618022WL023325
|
00415
|
SBIN0020113
|
1360
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3618022_270224APB_FTO_322037
|
3618022000NRG24270220241000730
|
2941495606
|
27/02/2024
|
Bhumayya
|
Bhumayya
|
3618022WL049078
|
00415
|
SBIN0020113
|
1269
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3618022_270224APB_FTO_322037
|
3618022000NRG24270220241000755
|
2941495591
|
27/02/2024
|
Meni
|
Meni
|
3618022WL049079
|
00177
|
IOBA0001120
|
1468
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3618022_270423APB_FTO_30764
|
3618022000NRG24270420230113439
|
1490244864
|
27/04/2023
|
Pedda Bhumanna
|
Pedda Bhumanna
|
3618022WL003179
|
00415
|
SBIN0020113
|
690
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3618022_270423FTO_30756
|
3618022000NRG24270420230113459
|
1491567756
|
27/04/2023
|
Sukanya
|
Sukanya
|
3618022WL003179
|
00415
|
SBIN0020113
|
756
|
12/05/2023
|
Account closed
|
194
|
TS3618022_270423APB_FTO_30764
|
3618022000NRG24270420230113499
|
1490244921
|
27/04/2023
|
Swapna
|
Swapna
|
3618022WL003179
|
00415
|
SBIN0020113
|
745
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3618022_270523APB_FTO_73451
|
3618022000NRG24270520230368377
|
1978515245
|
27/05/2023
|
Swapna
|
Swapna
|
3618022WL008783
|
00415
|
SBIN0020113
|
335
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3618022_270623APB_FTO_114365
|
3618022000NRG24270620230645999
|
3066234326
|
27/06/2023
|
Vasant
|
Vasant
|
3618022WL014291
|
00691
|
IPOS0000001
|
1027
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3618022_270623APB_FTO_114365
|
3618022000NRG24270620230646049
|
3066234370
|
27/06/2023
|
GUGLOTH RAGUPATHI
|
GUGLOTH RAGUPATHI
|
3618022WL014291
|
00415
|
SBIN0020113
|
296
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3618022_270623APB_FTO_114365
|
3618022000NRG24270620230647081
|
3066234381
|
27/06/2023
|
Rajanna
|
Rajanna
|
3618022WL014338
|
00415
|
SBIN0020113
|
1775
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3618022_270623FTO_114361
|
3618022000NRG24270620230647165
|
3064773437
|
27/06/2023
|
NITHISH CHELIMELA
|
NITHISH CHELIMELA
|
3618022WL014338
|
00415
|
SBIN0020113
|
986
|
05/07/2023
|
Account closed
|
200
|
TS3618022_280923APB_FTO_196994
|
3618022000NRG24270920230794989
|
7328603185
|
28/09/2023
|
Mohan
|
Mohan
|
3618022WL027865
|
00177
|
IOBA0001120
|
490
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3618022_271223APB_FTO_276122
|
3618022000NRG24271220230906781
|
9993743909
|
27/12/2023
|
Narsaiah
|
Narsaiah
|
3618022WL039934
|
00415
|
SBIN0RRDCGB
|
2168
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3618022_271223APB_FTO_276122
|
3618022000NRG24271220230906853
|
9993743857
|
27/12/2023
|
shyamala
|
shyamala
|
3618022WL039936
|
00415
|
SBIN0007374
|
1260
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
TS3618022_271223APB_FTO_276122
|
3618022000NRG24271220230906855
|
9993743889
|
27/12/2023
|
Sravan
|
Sravan
|
3618022WL039936
|
00415
|
SBIN0020389
|
624
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3618022_271223APB_FTO_276122
|
3618022000NRG24271220230907093
|
9993743908
|
27/12/2023
|
rajanna
|
rajanna
|
3618022WL039959
|
00415
|
SBIN0RRDCGB
|
142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3618022_280324APB_FTO_356544
|
3618022000NRG24280320241138975
|
3039795683
|
28/03/2024
|
Sorat
|
Sorat
|
3618022WL053896
|
00177
|
IOBA0001120
|
743
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3618022_280324APB_FTO_356544
|
3618022000NRG24280320241139006
|
3039795937
|
28/03/2024
|
Anu
|
Anu
|
3618022WL053896
|
00415
|
SBIN0020113
|
507
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3618022_280324APB_FTO_356544
|
3618022000NRG24280320241139046
|
3039795532
|
28/03/2024
|
Santosh
|
Santosh
|
3618022WL053896
|
00177
|
IOBA0001120
|
1350
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3618022_280324APB_FTO_356544
|
3618022000NRG24280320241139066
|
3039795524
|
28/03/2024
|
RAMESH
|
RAMESH
|
3618022WL053896
|
00177
|
IOBA0001120
|
1200
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3618022_280324APB_FTO_356544
|
3618022000NRG24280320241140576
|
3039795463
|
28/03/2024
|
Bhumayya
|
Bhumayya
|
3618022WL053938
|
00415
|
SBIN0020113
|
1020
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3618022_280324APB_FTO_356544
|
3618022000NRG24280320241142816
|
3039795838
|
28/03/2024
|
sandeep
|
sandeep
|
3618022WL054026
|
00691
|
IPOS0000001
|
1042
|
18/04/2024
|
Participant not mapped to the product
|
211
|
TS3618022_280324APB_FTO_356544
|
3618022000NRG24280320241144483
|
3039795650
|
28/03/2024
|
Srinivas
|
Srinivas
|
3618022WL054070
|
00683
|
SBIN0RRDCGB
|
605
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3618022_280324APB_FTO_356544
|
3618022000NRG24280320241144868
|
3039795473
|
28/03/2024
|
Parashuram
|
Parashuram
|
3618022WL054086
|
00415
|
SBIN0020113
|
665
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3618022_280423FTO_32024
|
3618022000NRG24280420230126672
|
1490055419
|
28/04/2023
|
Pedda Gangaram
|
Pedda Gangaram
|
3618022WL003450
|
00177
|
IOBA0001120
|
1225
|
12/05/2023
|
No Such Account
|
214
|
TS3618022_280423APB_FTO_32044
|
3618022000NRG24280420230126781
|
1490538577
|
28/04/2023
|
pranay kumar
|
pranay kumar
|
3618022WL003450
|
00691
|
IPOS0000001
|
1360
|
12/05/2023
|
Account closed
|
215
|
TS3618022_280423FTO_32024
|
3618022000NRG24280420230127468
|
1490055434
|
28/04/2023
|
Amgur
|
Amgur
|
3618022WL003459
|
00415
|
SBIN0020113
|
1015
|
12/05/2023
|
Account closed
|
216
|
TS3618022_280423APB_FTO_32044
|
3618022000NRG24280420230127493
|
1490538538
|
28/04/2023
|
Vanitha
|
Vanitha
|
3618022WL003459
|
00415
|
SBIN0020113
|
1004
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3618022_280423FTO_32024
|
3618022000NRG24280420230127505
|
1490055433
|
28/04/2023
|
Shankar
|
Shankar
|
3618022WL003459
|
00415
|
SBIN0020113
|
1030
|
12/05/2023
|
Account closed
|
218
|
TS3618022_280723APB_FTO_145992
|
3618022000NRG24280720230729252
|
7253620355
|
28/07/2023
|
Mohan
|
Mohan
|
3618022WL019176
|
00177
|
IOBA0001120
|
1800
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3618022_290124APB_FTO_297847
|
3618022000NRG24290120240939201
|
2150660794
|
29/01/2024
|
Venkatesh
|
Venkatesh
|
3618022WL044473
|
00177
|
IOBA0001120
|
157
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TS3618022_290823APB_FTO_173255
|
3618022000NRG24290820230766201
|
7331331381
|
29/08/2023
|
Jamuna
|
Jamuna
|
3618022WL023716
|
00177
|
IOBA0001120
|
950
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3618022_300324APB_FTO_360935
|
3618022000NRG24300320241157358
|
3396849831
|
30/03/2024
|
Meni
|
Meni
|
3618022WL054448
|
00177
|
IOBA0001120
|
834
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3618022_300324APB_FTO_360935
|
3618022000NRG24300320241164544
|
3396849751
|
30/03/2024
|
Devidas
|
Devidas
|
3618022WL054663
|
00415
|
SBIN0RRDCGB
|
958
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TS3618022_300324APB_FTO_360935
|
3618022000NRG24300320241165904
|
3396849523
|
30/03/2024
|
Limbanna
|
Limbanna
|
3618022WL054707
|
00415
|
SBIN0007374
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3618022_300623APB_FTO_117493
|
3618022000NRG24300620230672206
|
3326111165
|
30/06/2023
|
Pranay Kumar
|
Pranay Kumar
|
3618022WL014961
|
00691
|
IPOS0000001
|
1600
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3618022_310124APB_FTO_299694
|
3618022000NRG24310120240943053
|
2154146787
|
31/01/2024
|
Shankar
|
Shankar
|
3618022WL044957
|
00177
|
IOBA0001120
|
1797
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
TS3618022_310523APB_FTO_79081
|
3618022000NRG24310520230401153
|
2267290022
|
31/05/2023
|
Gangadhar
|
Gangadhar
|
3618022WL009391
|
00415
|
SBIN0RRDCGB
|
760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|