|
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
|
TS3623058_010424APB_FTO_1139
|
3623058000NRG24010420241700825
|
3043971866
|
01/04/2024
|
Raamulamma
|
Raamulamma
|
3623058WL093562
|
00710
|
SBIN0000DOP
|
717
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3623058_010424APB_FTO_1139
|
3623058000NRG24010420241700826
|
3043971778
|
01/04/2024
|
Bhasheer
|
Bhasheer
|
3623058WL093562
|
00468
|
UBIN0809888
|
717
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3623058_010424APB_FTO_1139
|
3623058000NRG24010420241701393
|
3043971736
|
01/04/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL093575
|
00415
|
SBIN0008809
|
892
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3623058_010424APB_FTO_1139
|
3623058000NRG24010420241701423
|
3043971858
|
01/04/2024
|
Venkatamma
|
Venkatamma
|
3623058WL093575
|
00415
|
SBIN0008809
|
892
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3623058_020524APB_FTO_26943
|
3623058000NRG25020520240392230
|
3913766692
|
02/05/2024
|
Kalamma
|
Kalamma
|
3623058WL007697
|
00415
|
SBIN0008809
|
760
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3623058_030524APB_FTO_28588
|
3623058000NRG25030520240429283
|
3910152579
|
03/05/2024
|
pushpalatha
|
pushpalatha
|
3623058WL008223
|
00415
|
SBIN0008809
|
1127
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3623058_030524APB_FTO_28588
|
3623058000NRG25030520240429969
|
3910152733
|
03/05/2024
|
Peda Kaasheem
|
Peda Kaasheem
|
3623058WL008226
|
00415
|
SBIN0008809
|
962
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3623058_030524APB_FTO_28588
|
3623058000NRG25030520240430058
|
3910152861
|
03/05/2024
|
raghavendar
|
raghavendar
|
3623058WL008226
|
00415
|
SBIN0008809
|
962
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3623058_030524APB_FTO_28588
|
3623058000NRG25030520240433953
|
3910152573
|
03/05/2024
|
Tirupatayya
|
Tirupatayya
|
3623058WL008257
|
00710
|
SBIN0000DOP
|
1048
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3623058_030524APB_FTO_28588
|
3623058000NRG25030520240433963
|
3910152924
|
03/05/2024
|
Venkateshvar Reddi
|
Venkateshvar Reddi
|
3623058WL008257
|
00415
|
SBIN0008809
|
1048
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3623058_030524APB_FTO_28588
|
3623058000NRG25030520240433977
|
3910152677
|
03/05/2024
|
Anitha
|
Anitha
|
3623058WL008257
|
00415
|
SBIN0008809
|
1048
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3623058_080424APB_FTO_5999
|
3623058000NRG25080420240010090
|
3120829416
|
08/04/2024
|
Ramana
|
Ramana
|
3623058WL000282
|
00415
|
SBIN0008809
|
822
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
TS3623058_080424APB_FTO_5999
|
3623058000NRG25080420240010116
|
3120829354
|
08/04/2024
|
Krishnayya
|
Krishnayya
|
3623058WL000282
|
00710
|
SBIN0000DOP
|
329
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25090520240558111
|
4117264275
|
10/05/2024
|
v shekar
|
v shekar
|
3623058WL010096
|
00415
|
SBIN0008809
|
1058
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25090520240558116
|
4117264303
|
10/05/2024
|
Nirmala
|
Nirmala
|
3623058WL010096
|
00710
|
SBIN0000DOP
|
1058
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25090520240558160
|
4117264206
|
10/05/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL010096
|
00415
|
SBIN0008809
|
1058
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25090520240558166
|
4117264323
|
10/05/2024
|
Satyanandam
|
Satyanandam
|
3623058WL010096
|
00415
|
SBIN0008809
|
1058
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25090520240558198
|
4117264322
|
10/05/2024
|
Venkatamma
|
Venkatamma
|
3623058WL010096
|
00415
|
SBIN0008809
|
1058
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25090520240558253
|
4117264122
|
10/05/2024
|
Raajesh
|
Raajesh
|
3623058WL010096
|
00415
|
SBIN0008809
|
1058
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25090520240559535
|
4117264232
|
10/05/2024
|
Sujaata
|
Sujaata
|
3623058WL010125
|
00415
|
SBIN0008809
|
1090
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25100520240596875
|
4117264495
|
10/05/2024
|
kishan
|
kishan
|
3623058WL010477
|
00691
|
IPOS0000001
|
854
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25100520240599593
|
4117264403
|
10/05/2024
|
Sambamma
|
Sambamma
|
3623058WL010489
|
00684
|
APGV0006207
|
176
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3623058_100524APB_FTO_34994
|
3623058000NRG25100520240599624
|
4117264369
|
10/05/2024
|
Jyothi
|
Jyothi
|
3623058WL010489
|
00415
|
SBIN0008809
|
1057
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3623058_120524APB_FTO_36127
|
3623058000NRG25110520240643774
|
4117485115
|
12/05/2024
|
Jaanakiraav
|
Jaanakiraav
|
3623058WL010949
|
00468
|
UBIN0809888
|
1206
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3623058_120524APB_FTO_36127
|
3623058000NRG25110520240643804
|
4117485019
|
12/05/2024
|
revati
|
revati
|
3623058WL010949
|
00468
|
UBIN0809888
|
1206
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3623058_120424APB_FTO_8670
|
3623058000NRG25120420240054314
|
3251821117
|
12/04/2024
|
Jangamma
|
Jangamma
|
3623058WL001074
|
00415
|
SBIN0020179
|
674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3623058_120424APB_FTO_8670
|
3623058000NRG25120420240054457
|
3251821062
|
12/04/2024
|
Venkatamma
|
Venkatamma
|
3623058WL001077
|
00415
|
SBIN0020179
|
859
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3623058_120424APB_FTO_8670
|
3623058000NRG25120420240054478
|
3251821169
|
12/04/2024
|
Chinnamma
|
Chinnamma
|
3623058WL001077
|
00415
|
SBIN0020179
|
687
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3623058_120424APB_FTO_8670
|
3623058000NRG25120420240063674
|
3251821230
|
12/04/2024
|
Sambamma
|
Sambamma
|
3623058WL001243
|
00684
|
APGV0006207
|
944
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3623058_120424APB_FTO_8670
|
3623058000NRG25120420240063779
|
3251821089
|
12/04/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL001243
|
00710
|
SBIN0000DOP
|
944
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3623058_120424APB_FTO_8670
|
3623058000NRG25120420240063856
|
3251821359
|
12/04/2024
|
Pushpalatha
|
Pushpalatha
|
3623058WL001243
|
00691
|
IPOS0000001
|
786
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3623058_120424APB_FTO_8670
|
3623058000NRG25120420240064471
|
3251821346
|
12/04/2024
|
Mangamma
|
Mangamma
|
3623058WL001252
|
00691
|
IPOS0000001
|
878
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3623058_120524APB_FTO_36127
|
3623058000NRG25120520240659186
|
4117485088
|
12/05/2024
|
Bucchayya
|
Bucchayya
|
3623058WL011041
|
00468
|
UBIN0809888
|
1049
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3623058_120524APB_FTO_36127
|
3623058000NRG25120520240659188
|
4117485120
|
12/05/2024
|
Esamma
|
Esamma
|
3623058WL011041
|
00468
|
UBIN0809888
|
1259
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3623058_120524APB_FTO_36127
|
3623058000NRG25120520240659219
|
4117485097
|
12/05/2024
|
Dhasharatam
|
Dhasharatam
|
3623058WL011041
|
00468
|
UBIN0809888
|
1049
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3623058_120524APB_FTO_36127
|
3623058000NRG25120520240659236
|
4117485153
|
12/05/2024
|
Sushma
|
Sushma
|
3623058WL011041
|
00468
|
UBIN0809888
|
1259
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241722582
|
3043602920
|
02/04/2024
|
Buggamma
|
Buggamma
|
3623058WL094373
|
00415
|
SBIN0008809
|
455
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241725541
|
3043602457
|
02/04/2024
|
Ramesh
|
Ramesh
|
3623058WL094470
|
00468
|
UBIN0809888
|
604
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241725550
|
3043602946
|
02/04/2024
|
Sharada
|
Sharada
|
3623058WL094470
|
00468
|
UBIN0809888
|
604
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241725557
|
3043602944
|
02/04/2024
|
Kishan
|
Kishan
|
3623058WL094470
|
00468
|
UBIN0809888
|
242
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241725571
|
3043602630
|
02/04/2024
|
Jeeja
|
Jeeja
|
3623058WL094471
|
00691
|
IPOS0000001
|
362
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241726291
|
3043603160
|
02/04/2024
|
Mallamma
|
Mallamma
|
3623058WL094479
|
00415
|
SBIN0008809
|
708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241726301
|
3043603161
|
02/04/2024
|
Shaayilu
|
Shaayilu
|
3623058WL094479
|
00415
|
SBIN0008809
|
708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241727709
|
3043603073
|
02/04/2024
|
satyayya
|
satyayya
|
3623058WL094509
|
00415
|
SBIN0008809
|
448
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241729096
|
3043602973
|
02/04/2024
|
Mamatha
|
Mamatha
|
3623058WL094559
|
00415
|
SBIN0020188
|
490
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241729317
|
3043603148
|
02/04/2024
|
Muttayya
|
Muttayya
|
3623058WL094562
|
00691
|
IPOS0000001
|
710
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241730256
|
3043603157
|
02/04/2024
|
Devula
|
Devula
|
3623058WL094575
|
00691
|
IPOS0000001
|
147
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241730552
|
3043603031
|
02/04/2024
|
Amjamma
|
Amjamma
|
3623058WL094579
|
00710
|
SBIN0000DOP
|
790
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241730664
|
3043602536
|
02/04/2024
|
Redya
|
Redya
|
3623058WL094584
|
00684
|
APGV0006207
|
610
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241730704
|
3043603132
|
02/04/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL094585
|
00685
|
TSAB0023029
|
649
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241731344
|
3043603119
|
02/04/2024
|
Anil
|
Anil
|
3623058WL094597
|
00468
|
UBIN0809888
|
966
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241731720
|
3043603223
|
02/04/2024
|
Veerayya
|
Veerayya
|
3623058WL094610
|
00684
|
APGV0006207
|
634
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3623058_020424APB_FTO_2342
|
3623058000NRG24020420241732130
|
3043602691
|
02/04/2024
|
Venkatayya
|
Venkatayya
|
3623058WL094618
|
00684
|
APGV0006207
|
610
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240445164
|
3909881897
|
04/05/2024
|
Sattamma
|
Sattamma
|
3623058WL008474
|
00415
|
SBIN0008809
|
511
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240390701
|
3909722326
|
02/05/2024
|
Redya
|
Redya
|
3623058WL007679
|
00684
|
APGV0006207
|
371
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240390705
|
3909722060
|
02/05/2024
|
Padma
|
Padma
|
3623058WL007679
|
00684
|
APGV0006207
|
1112
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240390711
|
3909722593
|
02/05/2024
|
Kishan
|
Kishan
|
3623058WL007679
|
00468
|
UBIN0809888
|
556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240392152
|
3909722470
|
02/05/2024
|
lokya
|
lokya
|
3623058WL007695
|
00684
|
APGV0006207
|
682
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240392181
|
3909722418
|
02/05/2024
|
Gopya
|
Gopya
|
3623058WL007695
|
00684
|
APGV0006207
|
819
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240392857
|
3909721990
|
02/05/2024
|
Ramesh
|
Ramesh
|
3623058WL007710
|
00468
|
UBIN0809888
|
1098
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240392868
|
3909722596
|
02/05/2024
|
Sharada
|
Sharada
|
3623058WL007710
|
00468
|
UBIN0809888
|
1098
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240392921
|
3909722476
|
02/05/2024
|
Tulchya
|
Tulchya
|
3623058WL007711
|
00468
|
UBIN0809888
|
357
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240393192
|
3909722243
|
02/05/2024
|
Sumatamma
|
Sumatamma
|
3623058WL007718
|
00468
|
UBIN0809888
|
1256
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240393243
|
3909722371
|
02/05/2024
|
Mallamma
|
Mallamma
|
3623058WL007719
|
00468
|
UBIN0809888
|
597
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240393246
|
3909722380
|
02/05/2024
|
Tirpatamma
|
Tirpatamma
|
3623058WL007719
|
00468
|
UBIN0809888
|
796
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240393274
|
3909722393
|
02/05/2024
|
Shreedevi
|
Shreedevi
|
3623058WL007720
|
00468
|
UBIN0809888
|
1191
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240393328
|
3909722270
|
02/05/2024
|
Jaanakiraav
|
Jaanakiraav
|
3623058WL007722
|
00468
|
UBIN0809888
|
1197
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240393357
|
3909722101
|
02/05/2024
|
revati
|
revati
|
3623058WL007722
|
00468
|
UBIN0809888
|
798
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240393366
|
3909722698
|
02/05/2024
|
Naramma
|
Naramma
|
3623058WL007722
|
00468
|
UBIN0809888
|
798
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3623058_020524APB_FTO_26935
|
3623058000NRG25020520240393367
|
3909722704
|
02/05/2024
|
Laxmiprasanna
|
Laxmiprasanna
|
3623058WL007722
|
00415
|
SBIN0008809
|
1197
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3623058_030524APB_FTO_28583
|
3623058000NRG25020520240409178
|
3910272789
|
03/05/2024
|
Lacchu
|
Lacchu
|
3623058WL007908
|
00684
|
APGV0006207
|
923
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3623058_030524APB_FTO_28583
|
3623058000NRG25020520240410018
|
3910272964
|
03/05/2024
|
Eeshwaramma
|
Eeshwaramma
|
3623058WL007919
|
00415
|
SBIN0008809
|
2992
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3623058_020424APB_FTO_2349
|
3623058000NRG24020420241724764
|
3044427370
|
02/04/2024
|
Eeshwaramma
|
Eeshwaramma
|
3623058WL094458
|
00415
|
SBIN0008809
|
299
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3623058_020424APB_FTO_2349
|
3623058000NRG24020420241725545
|
3044427151
|
02/04/2024
|
Padma
|
Padma
|
3623058WL094470
|
00684
|
APGV0006207
|
604
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3623058_020424APB_FTO_2349
|
3623058000NRG24020420241727093
|
3044427272
|
02/04/2024
|
Aruna
|
Aruna
|
3623058WL094494
|
00415
|
SBIN0020179
|
492
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
TS3623058_020424APB_FTO_2349
|
3623058000NRG24020420241728615
|
3044427291
|
02/04/2024
|
umavthi
|
umavthi
|
3623058WL094542
|
00415
|
SBIN0008809
|
945
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3623058_020424APB_FTO_2349
|
3623058000NRG24020420241728676
|
3044427212
|
02/04/2024
|
Mangamma
|
Mangamma
|
3623058WL094549
|
00691
|
IPOS0000001
|
640
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3623058_020424APB_FTO_2349
|
3623058000NRG24020420241729882
|
3044427046
|
02/04/2024
|
Jyothi
|
Jyothi
|
3623058WL094564
|
00415
|
SBIN0020188
|
644
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3623058_020424APB_FTO_2349
|
3623058000NRG24020420241730541
|
3044427357
|
02/04/2024
|
Venkatamma
|
Venkatamma
|
3623058WL094579
|
00415
|
SBIN0020179
|
632
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3623058_020424APB_FTO_2349
|
3623058000NRG24020420241730545
|
3044427359
|
02/04/2024
|
Parvataalu
|
Parvataalu
|
3623058WL094579
|
00415
|
SBIN0008809
|
790
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3623058_030424APB_FTO_3413
|
3623058000NRG24030420241742586
|
3041287856
|
03/04/2024
|
Eeshwaramma
|
Eeshwaramma
|
3623058WL094993
|
00415
|
SBIN0008809
|
544
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3623058_030424APB_FTO_3413
|
3623058000NRG24030420241742750
|
3041287893
|
03/04/2024
|
Veeramma
|
Veeramma
|
3623058WL095019
|
00710
|
SBIN0000DOP
|
700
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3623058_030424APB_FTO_3413
|
3623058000NRG24030420241742960
|
3041287884
|
03/04/2024
|
Naaramma
|
Naaramma
|
3623058WL095030
|
00415
|
SBIN0020179
|
444
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3623058_030424APB_FTO_3413
|
3623058000NRG24030420241743042
|
3041287801
|
03/04/2024
|
Baburam
|
Baburam
|
3623058WL095032
|
00691
|
IPOS0000001
|
762
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3623058_050424APB_FTO_4750
|
3623058000NRG24050420241747872
|
3039877686
|
05/04/2024
|
Sambamma
|
Sambamma
|
3623058WL095194
|
00684
|
APGV0006207
|
409
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3623058_050424APB_FTO_4750
|
3623058000NRG24050420241747942
|
3039877623
|
05/04/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL095194
|
00710
|
SBIN0000DOP
|
409
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3623058_050424APB_FTO_4750
|
3623058000NRG24050420241748011
|
3039877759
|
05/04/2024
|
Mallamma
|
Mallamma
|
3623058WL095194
|
00684
|
APGV0006207
|
682
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3623058_100424APB_FTO_7338
|
3623058000NRG25100420240030464
|
3160019927
|
10/04/2024
|
chiteamma
|
chiteamma
|
3623058WL000659
|
00415
|
SBIN0008809
|
958
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3623058_100424APB_FTO_7338
|
3623058000NRG25100420240030472
|
3160019631
|
10/04/2024
|
umavthi
|
umavthi
|
3623058WL000659
|
00415
|
SBIN0008809
|
575
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3623058_100424APB_FTO_7338
|
3623058000NRG25100420240032350
|
3160019772
|
10/04/2024
|
Baburam
|
Baburam
|
3623058WL000704
|
00691
|
IPOS0000001
|
354
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3623058_020524APB_FTO_26941
|
3623058000NRG25020520240390950
|
3910118490
|
02/05/2024
|
rathlavath swamy
|
rathlavath swamy
|
3623058WL007684
|
00710
|
SBIN0000DOP
|
1110
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3623058_020524APB_FTO_26941
|
3623058000NRG25020520240392845
|
3910118774
|
02/05/2024
|
Dhanush
|
Dhanush
|
3623058WL007710
|
00468
|
UBIN0809888
|
915
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
TS3623058_020524APB_FTO_26941
|
3623058000NRG25020520240392991
|
3910118239
|
02/05/2024
|
vedyavathi
|
vedyavathi
|
3623058WL007713
|
00415
|
SBIN0020179
|
1044
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3623058_020524APB_FTO_26941
|
3623058000NRG25020520240399593
|
3910118717
|
02/05/2024
|
Lacchamma
|
Lacchamma
|
3623058WL007800
|
00468
|
UBIN0809888
|
1060
|
09/05/2024
|
A/c Blocked or Frozen
|
|
95
|
TS3623058_020524APB_FTO_26941
|
3623058000NRG25020520240400645
|
3910118553
|
02/05/2024
|
Vijji
|
Vijji
|
3623058WL007820
|
00710
|
SBIN0000DOP
|
661
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3623058_030524APB_FTO_28585
|
3623058000NRG25020520240409003
|
3913553583
|
03/05/2024
|
Sitti
|
Sitti
|
3623058WL007900
|
00710
|
SBIN0000DOP
|
1232
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3623058_030524APB_FTO_28585
|
3623058000NRG25020520240410236
|
3913553621
|
03/05/2024
|
Venkateshwarlu
|
Venkateshwarlu
|
3623058WL007928
|
00691
|
IPOS0000001
|
1457
|
09/05/2024
|
A/c Blocked or Frozen
|
|
98
|
TS3623058_030524APB_FTO_28585
|
3623058000NRG25030520240416118
|
3913553225
|
03/05/2024
|
Sambamma
|
Sambamma
|
3623058WL008032
|
00684
|
APGV0006207
|
387
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3623058_030524APB_FTO_28585
|
3623058000NRG25030520240416145
|
3913553641
|
03/05/2024
|
Jyothi
|
Jyothi
|
3623058WL008032
|
00415
|
SBIN0008809
|
1162
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3623058_030524APB_FTO_28585
|
3623058000NRG25030520240416226
|
3913553478
|
03/05/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL008032
|
00710
|
SBIN0000DOP
|
968
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3623058_030524APB_FTO_28585
|
3623058000NRG25030520240416301
|
3913553828
|
03/05/2024
|
Pushpalatha
|
Pushpalatha
|
3623058WL008032
|
00691
|
IPOS0000001
|
1162
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3623058_030524APB_FTO_28585
|
3623058000NRG25030520240416303
|
3913553574
|
03/05/2024
|
Mallamma
|
Mallamma
|
3623058WL008032
|
00684
|
APGV0006207
|
1162
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3623058_050524APB_FTO_30619
|
3623058000NRG25050520240463473
|
3910348046
|
05/05/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL008871
|
00415
|
SBIN0008809
|
703
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3623058_050524APB_FTO_30619
|
3623058000NRG25050520240463495
|
3910348038
|
05/05/2024
|
Baal Limgamma
|
Baal Limgamma
|
3623058WL008871
|
00415
|
SBIN0008809
|
562
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3623058_050524APB_FTO_30619
|
3623058000NRG25050520240463524
|
3910348031
|
05/05/2024
|
Vishnu
|
Vishnu
|
3623058WL008871
|
00415
|
SBIN0008809
|
703
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3623058_050524APB_FTO_30619
|
3623058000NRG25050520240463529
|
3910348040
|
05/05/2024
|
Baalamma
|
Baalamma
|
3623058WL008871
|
00415
|
SBIN0008809
|
562
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3623058_050524APB_FTO_30619
|
3623058000NRG25050520240463547
|
3910348061
|
05/05/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL008871
|
00415
|
SBIN0008809
|
562
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3623058_050524APB_FTO_30619
|
3623058000NRG25050520240463556
|
3910348037
|
05/05/2024
|
Amjayya
|
Amjayya
|
3623058WL008871
|
00415
|
SBIN0008809
|
422
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3623058_050524APB_FTO_30619
|
3623058000NRG25050520240463590
|
3910348094
|
05/05/2024
|
Padma
|
Padma
|
3623058WL008871
|
00415
|
SBIN0008809
|
562
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3623058_120524APB_FTO_36127
|
3623058000NRG25120520240659545
|
4117485086
|
12/05/2024
|
Naarayya
|
Naarayya
|
3623058WL011047
|
00468
|
UBIN0809888
|
974
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3623058_120524APB_FTO_36127
|
3623058000NRG25120520240659564
|
4117485146
|
12/05/2024
|
Kistamma
|
Kistamma
|
3623058WL011047
|
00468
|
UBIN0809888
|
1169
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3623058_120524APB_FTO_36144
|
3623058000NRG25120520240659659
|
4120009546
|
12/05/2024
|
Lakshmi
|
Lakshmi
|
3623058WL011049
|
00684
|
APGV0006207
|
963
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3623058_120524APB_FTO_36144
|
3623058000NRG25120520240659675
|
4120009484
|
12/05/2024
|
Ramesh
|
Ramesh
|
3623058WL011049
|
00468
|
UBIN0809888
|
963
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3623058_120524APB_FTO_36144
|
3623058000NRG25120520240659677
|
4120009468
|
12/05/2024
|
Sharada
|
Sharada
|
3623058WL011049
|
00468
|
UBIN0809888
|
963
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3623058_120524APB_FTO_36144
|
3623058000NRG25120520240659682
|
4120009474
|
12/05/2024
|
Kishan
|
Kishan
|
3623058WL011049
|
00468
|
UBIN0809888
|
963
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3623058_120524APB_FTO_36144
|
3623058000NRG25120520240659844
|
4120009426
|
12/05/2024
|
Padma
|
Padma
|
3623058WL011051
|
00684
|
APGV0006207
|
965
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3623058_130424APB_FTO_9095
|
3623058000NRG25130420240073337
|
3267087438
|
13/04/2024
|
Tulchya
|
Tulchya
|
3623058WL001427
|
00468
|
UBIN0809888
|
679
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3623058_020524APB_FTO_26943
|
3623058000NRG25300420240348260
|
3913766603
|
02/05/2024
|
Jeeja
|
Jeeja
|
3623058WL006839
|
00691
|
IPOS0000001
|
548
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3623058_020524APB_FTO_26943
|
3623058000NRG25300420240348265
|
3913766767
|
02/05/2024
|
Laxmi
|
Laxmi
|
3623058WL006839
|
00710
|
SBIN0000DOP
|
913
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3623058_020524APB_FTO_26943
|
3623058000NRG25300420240348901
|
3913766756
|
02/05/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL006865
|
00710
|
SBIN0000DOP
|
1046
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3623058_020524APB_FTO_26943
|
3623058000NRG25300420240349509
|
3913766652
|
02/05/2024
|
Raamulamma
|
Raamulamma
|
3623058WL006875
|
00415
|
SBIN0020179
|
562
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240719615
|
4226312642
|
17/05/2024
|
Bucchayya
|
Bucchayya
|
3623058WL012325
|
00468
|
UBIN0809888
|
1048
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240720231
|
4226312796
|
17/05/2024
|
Dhanush
|
Dhanush
|
3623058WL012331
|
00468
|
UBIN0809888
|
689
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240720240
|
4226312517
|
17/05/2024
|
Padma
|
Padma
|
3623058WL012331
|
00684
|
APGV0006207
|
1033
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240723829
|
4226312215
|
17/05/2024
|
Venkateshvar Reddi
|
Venkateshvar Reddi
|
3623058WL012415
|
00415
|
SBIN0008809
|
732
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240723843
|
4226312424
|
17/05/2024
|
Anitha
|
Anitha
|
3623058WL012415
|
00415
|
SBIN0008809
|
732
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240724063
|
4226312325
|
17/05/2024
|
pushpalatha
|
pushpalatha
|
3623058WL012416
|
00415
|
SBIN0008809
|
1211
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240445179
|
3909882323
|
04/05/2024
|
Bhavati
|
Bhavati
|
3623058WL008474
|
00415
|
SBIN0008809
|
852
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240445407
|
3909882313
|
04/05/2024
|
Satyamma
|
Satyamma
|
3623058WL008485
|
00415
|
SBIN0020179
|
963
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240446182
|
3909882351
|
04/05/2024
|
Satyanaari
|
Satyanaari
|
3623058WL008508
|
00415
|
SBIN0020179
|
1069
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240446209
|
3909882361
|
04/05/2024
|
Chinnamma
|
Chinnamma
|
3623058WL008508
|
00415
|
SBIN0020179
|
1069
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240451250
|
3909882378
|
04/05/2024
|
Raamulamma
|
Raamulamma
|
3623058WL008608
|
00710
|
SBIN0000DOP
|
337
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240451287
|
3909882113
|
04/05/2024
|
sultan bee
|
sultan bee
|
3623058WL008608
|
00710
|
SBIN0000DOP
|
337
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240453279
|
3909882386
|
04/05/2024
|
Amjamma
|
Amjamma
|
3623058WL008626
|
00710
|
SBIN0000DOP
|
721
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240456491
|
3909882058
|
04/05/2024
|
Raamulu
|
Raamulu
|
3623058WL008695
|
00415
|
SBIN0020179
|
914
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240456816
|
3909881979
|
04/05/2024
|
chiteamma
|
chiteamma
|
3623058WL008699
|
00415
|
SBIN0008809
|
1014
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240456849
|
3909882182
|
04/05/2024
|
Jangamma
|
Jangamma
|
3623058WL008701
|
00415
|
SBIN0020179
|
880
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3623058_040524APB_FTO_30078
|
3623058000NRG25040520240456864
|
3909881929
|
04/05/2024
|
Mangamma
|
Mangamma
|
3623058WL008701
|
00691
|
IPOS0000001
|
440
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240030079
|
3158931670
|
10/04/2024
|
Anil
|
Anil
|
3623058WL000649
|
00468
|
UBIN0809888
|
685
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240030160
|
3158931059
|
10/04/2024
|
Krishna
|
Krishna
|
3623058WL000652
|
00710
|
SBIN0000DOP
|
1136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240032045
|
3158931172
|
10/04/2024
|
Padma
|
Padma
|
3623058WL000697
|
00415
|
SBIN0008809
|
692
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240032703
|
3158931427
|
10/04/2024
|
Padma
|
Padma
|
3623058WL000713
|
00684
|
APGV0006207
|
1090
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240032823
|
3158931346
|
10/04/2024
|
Venkatayya
|
Venkatayya
|
3623058WL000716
|
00684
|
APGV0006207
|
530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240032844
|
3158931580
|
10/04/2024
|
Kaashamma
|
Kaashamma
|
3623058WL000716
|
00468
|
UBIN0809888
|
1060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240032898
|
3158931722
|
10/04/2024
|
Redya
|
Redya
|
3623058WL000717
|
00684
|
APGV0006207
|
455
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3623058_040524APB_FTO_30054
|
3623058000NRG25040520240445942
|
3909870678
|
04/05/2024
|
Padma
|
Padma
|
3623058WL008502
|
00710
|
SBIN0000DOP
|
1088
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3623058_040524APB_FTO_30054
|
3623058000NRG25040520240446019
|
3909871189
|
04/05/2024
|
Manemma
|
Manemma
|
3623058WL008503
|
00710
|
SBIN0000DOP
|
1075
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3623058_040524APB_FTO_30054
|
3623058000NRG25040520240451244
|
3909870771
|
04/05/2024
|
Lakshmi Naaraayana
|
Lakshmi Naaraayana
|
3623058WL008608
|
00710
|
SBIN0000DOP
|
1012
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3623058_040524APB_FTO_30054
|
3623058000NRG25040520240454369
|
3909871315
|
04/05/2024
|
Sunitha
|
Sunitha
|
3623058WL008652
|
00684
|
APGV0006207
|
1100
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3623058_040524APB_FTO_30054
|
3623058000NRG25040520240454498
|
3909870633
|
04/05/2024
|
Vemkatesh
|
Vemkatesh
|
3623058WL008655
|
00415
|
SBIN0020179
|
1017
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3623058_040524APB_FTO_30054
|
3623058000NRG25040520240457910
|
3909870691
|
04/05/2024
|
Kishan
|
Kishan
|
3623058WL008709
|
00684
|
APGV0006207
|
834
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3623058_040524APB_FTO_30054
|
3623058000NRG25040520240457974
|
3909871128
|
04/05/2024
|
Kishan
|
Kishan
|
3623058WL008709
|
00415
|
SBIN0008809
|
834
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3623058_040524APB_FTO_30054
|
3623058000NRG25040520240457989
|
3909870758
|
04/05/2024
|
Nenavath Maroni
|
Nenavath Maroni
|
3623058WL008709
|
00684
|
APGV0006207
|
834
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
TS3623058_100424APB_FTO_7281
|
3623058000NRG25100420240031663
|
3159905496
|
10/04/2024
|
Esamma
|
Esamma
|
3623058WL000696
|
00468
|
UBIN0809888
|
1366
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3623058_100424APB_FTO_7281
|
3623058000NRG25100420240031676
|
3159905489
|
10/04/2024
|
Krishnayya
|
Krishnayya
|
3623058WL000696
|
00468
|
UBIN0809888
|
911
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3623058_100424APB_FTO_7281
|
3623058000NRG25100420240031697
|
3159905479
|
10/04/2024
|
Dhasharatam
|
Dhasharatam
|
3623058WL000696
|
00468
|
UBIN0809888
|
911
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3623058_100424APB_FTO_7281
|
3623058000NRG25100420240031711
|
3159905524
|
10/04/2024
|
Sushma
|
Sushma
|
3623058WL000696
|
00468
|
UBIN0809888
|
1139
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3623058_100424APB_FTO_7281
|
3623058000NRG25100420240033531
|
3159905432
|
10/04/2024
|
Jeeja
|
Jeeja
|
3623058WL000730
|
00691
|
IPOS0000001
|
780
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3623058_100424APB_FTO_7281
|
3623058000NRG25100420240033537
|
3159905405
|
10/04/2024
|
Laxmi
|
Laxmi
|
3623058WL000730
|
00710
|
SBIN0000DOP
|
520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3623058_120524APB_FTO_36148
|
3623058000NRG25120520240661098
|
4123333420
|
12/05/2024
|
Mangamma
|
Mangamma
|
3623058WL011093
|
00691
|
IPOS0000001
|
1076
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TS3623058_120524APB_FTO_36098
|
3623058000NRG25120520240661512
|
4117286943
|
12/05/2024
|
Laxmi
|
Laxmi
|
3623058WL011106
|
00710
|
SBIN0000DOP
|
956
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3623058_120524APB_FTO_36148
|
3623058000NRG25120520240661621
|
4123333489
|
12/05/2024
|
Vishnu
|
Vishnu
|
3623058WL011107
|
00415
|
SBIN0008809
|
794
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3623058_120524APB_FTO_36148
|
3623058000NRG25120520240661627
|
4123333504
|
12/05/2024
|
Baalamma
|
Baalamma
|
3623058WL011107
|
00415
|
SBIN0008809
|
794
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3623058_100424APB_FTO_7338
|
3623058000NRG25100420240033429
|
3160019912
|
10/04/2024
|
Sitti
|
Sitti
|
3623058WL000727
|
00710
|
SBIN0000DOP
|
819
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3623058_120424APB_FTO_8651
|
3623058000NRG25120420240064643
|
3251820929
|
12/04/2024
|
Sattamma
|
Sattamma
|
3623058WL001253
|
00415
|
SBIN0008809
|
685
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3623058_120424APB_FTO_8651
|
3623058000NRG25120420240065507
|
3251820644
|
12/04/2024
|
Mamatha
|
Mamatha
|
3623058WL001271
|
00415
|
SBIN0020188
|
556
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3623058_120424APB_FTO_8651
|
3623058000NRG25120420240065531
|
3251820626
|
12/04/2024
|
Gamma
|
Gamma
|
3623058WL001271
|
00710
|
SBIN0000DOP
|
417
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3623058_120524APB_FTO_36137
|
3623058000NRG25120520240657483
|
4117263902
|
12/05/2024
|
Muttayya
|
Muttayya
|
3623058WL011029
|
00691
|
IPOS0000001
|
1081
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3623058_120524APB_FTO_36137
|
3623058000NRG25120520240661788
|
4117263961
|
12/05/2024
|
Kalaavatamma
|
Kalaavatamma
|
3623058WL011109
|
00415
|
SBIN0008809
|
691
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3623058_120524APB_FTO_36137
|
3623058000NRG25120520240661842
|
4117264032
|
12/05/2024
|
Saayi
|
Saayi
|
3623058WL011110
|
00684
|
APGV0006207
|
1038
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TS3623058_120524APB_FTO_36137
|
3623058000NRG25120520240661851
|
4117264033
|
12/05/2024
|
Kishan
|
Kishan
|
3623058WL011110
|
00684
|
APGV0006207
|
1038
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3623058_120524APB_FTO_36137
|
3623058000NRG25120520240661912
|
4117263999
|
12/05/2024
|
Kishan
|
Kishan
|
3623058WL011110
|
00415
|
SBIN0008809
|
1038
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3623058_120524APB_FTO_36137
|
3623058000NRG25120520240661925
|
4117264049
|
12/05/2024
|
Nenavath Maroni
|
Nenavath Maroni
|
3623058WL011110
|
00684
|
APGV0006207
|
1038
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25160520240719637
|
4226939749
|
17/05/2024
|
Kistamma
|
Kistamma
|
3623058WL012325
|
00468
|
UBIN0809888
|
1048
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25160520240719643
|
4226939362
|
17/05/2024
|
Niramjan
|
Niramjan
|
3623058WL012325
|
00468
|
UBIN0809888
|
699
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25160520240719666
|
4226939369
|
17/05/2024
|
Dhasharatam
|
Dhasharatam
|
3623058WL012325
|
00468
|
UBIN0809888
|
1048
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25160520240719677
|
4226939427
|
17/05/2024
|
Sushma
|
Sushma
|
3623058WL012325
|
00468
|
UBIN0809888
|
1048
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25160520240720586
|
4226939681
|
17/05/2024
|
Esamma
|
Esamma
|
3623058WL012334
|
00468
|
UBIN0809888
|
1161
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25160520240729754
|
4226939384
|
17/05/2024
|
Mamatha
|
Mamatha
|
3623058WL012491
|
00415
|
SBIN0020188
|
858
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25160520240731607
|
4226939495
|
17/05/2024
|
Manemma
|
Manemma
|
3623058WL012529
|
00468
|
UBIN0809888
|
918
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25170520240766712
|
4226939008
|
17/05/2024
|
Muttayya
|
Muttayya
|
3623058WL012986
|
00691
|
IPOS0000001
|
1017
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3623058_030524FTO_28589
|
3623058000NRG25020520240384577
|
3908739594
|
03/05/2024
|
salamma
|
salamma
|
3623058WL0007560
|
00415
|
SBIN0020179
|
733
|
09/05/2024
|
A/c Blocked or Frozen
|
|
183
|
TS3623058_170524FTO_40821
|
3623058000NRG25070520240480807
|
4226447266
|
17/05/2024
|
salamma
|
salamma
|
3623058WL0009182
|
00415
|
SBIN0020179
|
298
|
22/05/2024
|
A/c Blocked or Frozen
|
|
184
|
TS3623058_170524FTO_40821
|
3623058000NRG25070520240480808
|
4226447267
|
17/05/2024
|
salamma
|
salamma
|
3623058WL0009182
|
00415
|
SBIN0020179
|
495
|
22/05/2024
|
A/c Blocked or Frozen
|
|
185
|
TS3623058_170524FTO_40821
|
3623058000NRG25070520240480896
|
4226447341
|
17/05/2024
|
Manemma
|
Manemma
|
3623058WL0009186
|
00684
|
APGV0006207
|
569
|
22/05/2024
|
Account closed
|
|
186
|
TS3623058_170524FTO_40821
|
3623058000NRG25070520240480897
|
4226447339
|
17/05/2024
|
Soujanya
|
Soujanya
|
3623058WL0009186
|
00684
|
APGV0006207
|
756
|
22/05/2024
|
Account closed
|
|
187
|
TS3623058_170524FTO_40821
|
3623058000NRG25090520240543193
|
4226447340
|
17/05/2024
|
Manemma
|
Manemma
|
3623058WL0009937
|
00684
|
APGV0006207
|
558
|
22/05/2024
|
Account closed
|
|
188
|
TS3623058_100524APB_FTO_35009
|
3623058000NRG25090520240557755
|
4117279967
|
10/05/2024
|
Kalamma
|
Kalamma
|
3623058WL010092
|
00415
|
SBIN0008809
|
1132
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3623058_100524APB_FTO_35009
|
3623058000NRG25090520240557759
|
4117280210
|
10/05/2024
|
raghavendar
|
raghavendar
|
3623058WL010092
|
00415
|
SBIN0008809
|
1132
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3623058_100524APB_FTO_35009
|
3623058000NRG25100520240575517
|
4117279817
|
10/05/2024
|
Venkateshwarlu
|
Venkateshwarlu
|
3623058WL010365
|
00691
|
IPOS0000001
|
1699
|
18/05/2024
|
A/c Blocked or Frozen
|
|
191
|
TS3623058_100524APB_FTO_35009
|
3623058000NRG25100520240578845
|
4117280307
|
10/05/2024
|
Amjayya
|
Amjayya
|
3623058WL010380
|
00415
|
SBIN0008809
|
1614
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TS3623058_100524APB_FTO_35009
|
3623058000NRG25100520240578872
|
4117279791
|
10/05/2024
|
Vemkatayya
|
Vemkatayya
|
3623058WL010380
|
00415
|
SBIN0008809
|
1614
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TS3623058_100524APB_FTO_35009
|
3623058000NRG25100520240578894
|
4117280110
|
10/05/2024
|
Ayyamma
|
Ayyamma
|
3623058WL010380
|
00415
|
SBIN0008809
|
1614
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TS3623058_100524APB_FTO_35009
|
3623058000NRG25100520240587758
|
4117280389
|
10/05/2024
|
Sitti
|
Sitti
|
3623058WL010425
|
00710
|
SBIN0000DOP
|
1191
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TS3623058_100524APB_FTO_35009
|
3623058000NRG25100520240596066
|
4117280087
|
10/05/2024
|
Lacchu
|
Lacchu
|
3623058WL010472
|
00684
|
APGV0006207
|
401
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TS3623058_100524APB_FTO_35009
|
3623058000NRG25100520240599711
|
4117280186
|
10/05/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL010489
|
00710
|
SBIN0000DOP
|
1057
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TS3623058_120524APB_FTO_36145
|
3623058000NRG25110520240639240
|
4109028141
|
12/05/2024
|
Kalamma
|
Kalamma
|
3623058WL010923
|
00415
|
SBIN0008809
|
880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TS3623058_120424APB_FTO_8676
|
3623058000NRG25120420240051603
|
3251750701
|
12/04/2024
|
NADI NARMADHA
|
NADI NARMADHA
|
3623058WL001038
|
00691
|
IPOS0000001
|
781
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TS3623058_120424APB_FTO_8676
|
3623058000NRG25120420240053842
|
3251750511
|
12/04/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL001063
|
00415
|
SBIN0008809
|
741
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3623058_120424APB_FTO_8676
|
3623058000NRG25120420240053872
|
3251750576
|
12/04/2024
|
Venkatamma
|
Venkatamma
|
3623058WL001063
|
00415
|
SBIN0008809
|
741
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3623058_120424APB_FTO_8676
|
3623058000NRG25120420240053912
|
3251750568
|
12/04/2024
|
Venkateshvar Reddi
|
Venkateshvar Reddi
|
3623058WL001064
|
00415
|
SBIN0008809
|
1189
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TS3623058_120524APB_FTO_36129
|
3623058000NRG25120520240659865
|
4117275499
|
12/05/2024
|
Jejaa
|
Jejaa
|
3623058WL011052
|
00691
|
IPOS0000001
|
1318
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TS3623058_100524APB_FTO_34968
|
3623058000NRG25100520240579464
|
4119600194
|
10/05/2024
|
Raamulu
|
Raamulu
|
3623058WL010382
|
00415
|
SBIN0020179
|
1011
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TS3623058_100524APB_FTO_34968
|
3623058000NRG25100520240595957
|
4119600001
|
10/05/2024
|
Eeshwaramma
|
Eeshwaramma
|
3623058WL010469
|
00415
|
SBIN0008809
|
939
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TS3623058_100524APB_FTO_34968
|
3623058000NRG25100520240598819
|
4119600043
|
10/05/2024
|
Ramana
|
Ramana
|
3623058WL010487
|
00415
|
SBIN0008809
|
857
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3623058_120524APB_FTO_36142
|
3623058000NRG25110520240638615
|
4120009122
|
12/05/2024
|
mangamma
|
mangamma
|
3623058WL010919
|
00415
|
SBIN0008809
|
1086
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TS3623058_120524APB_FTO_36142
|
3623058000NRG25110520240642973
|
4120009203
|
12/05/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL010944
|
00710
|
SBIN0000DOP
|
1022
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TS3623058_120524APB_FTO_36142
|
3623058000NRG25110520240645153
|
4120009068
|
12/05/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL010957
|
00685
|
TSAB0023029
|
1199
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TS3623058_120524APB_FTO_36142
|
3623058000NRG25110520240645162
|
4120009314
|
12/05/2024
|
chiranjeevi
|
chiranjeevi
|
3623058WL010957
|
00691
|
IPOS0000001
|
1199
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TS3623058_120524APB_FTO_36142
|
3623058000NRG25110520240645472
|
4120009214
|
12/05/2024
|
saidulu
|
saidulu
|
3623058WL010960
|
00415
|
SBIN0020179
|
399
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3623058_120524APB_FTO_36142
|
3623058000NRG25110520240645473
|
4120009236
|
12/05/2024
|
vedyavathi
|
vedyavathi
|
3623058WL010960
|
00415
|
SBIN0020179
|
599
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TS3623058_120424APB_FTO_8663
|
3623058000NRG25120420240063908
|
3251982150
|
12/04/2024
|
Vemkatayya
|
Vemkatayya
|
3623058WL001244
|
00415
|
SBIN0008809
|
620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TS3623058_120424APB_FTO_8663
|
3623058000NRG25120420240063925
|
3251982168
|
12/04/2024
|
Ayyamma
|
Ayyamma
|
3623058WL001244
|
00415
|
SBIN0008809
|
207
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TS3623058_120424APB_FTO_8663
|
3623058000NRG25120420240063931
|
3251982181
|
12/04/2024
|
Kavitha
|
Kavitha
|
3623058WL001244
|
00415
|
SBIN0008809
|
826
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3623058_120424APB_FTO_8663
|
3623058000NRG25120420240065109
|
3251982209
|
12/04/2024
|
Lakshmi Naaraayana
|
Lakshmi Naaraayana
|
3623058WL001269
|
00710
|
SBIN0000DOP
|
686
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TS3623058_120424APB_FTO_8663
|
3623058000NRG25120420240065114
|
3251982203
|
12/04/2024
|
Raamulamma
|
Raamulamma
|
3623058WL001269
|
00710
|
SBIN0000DOP
|
274
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TS3623058_120424APB_FTO_8663
|
3623058000NRG25120420240065202
|
3251982200
|
12/04/2024
|
Manemma
|
Manemma
|
3623058WL001270
|
00710
|
SBIN0000DOP
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TS3623058_120524APB_FTO_36142
|
3623058000NRG25120520240661201
|
4120009288
|
12/05/2024
|
Sunitha
|
Sunitha
|
3623058WL011099
|
00684
|
APGV0006207
|
966
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TS3623058_130424APB_FTO_9093
|
3623058000NRG25130420240072484
|
3267473876
|
13/04/2024
|
Sumatamma
|
Sumatamma
|
3623058WL001415
|
00468
|
UBIN0809888
|
605
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TS3623058_020524APB_FTO_26941
|
3623058000NRG25300420240335054
|
3910118842
|
02/05/2024
|
Krishna
|
Krishna
|
3623058WL006544
|
00710
|
SBIN0000DOP
|
1509
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240451883
|
3913831800
|
04/05/2024
|
Muttayya
|
Muttayya
|
3623058WL008609
|
00691
|
IPOS0000001
|
716
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240452822
|
3913831901
|
04/05/2024
|
Bucchayya
|
Bucchayya
|
3623058WL008620
|
00468
|
UBIN0809888
|
477
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240452828
|
3913831522
|
04/05/2024
|
Naarayya
|
Naarayya
|
3623058WL008620
|
00468
|
UBIN0809888
|
477
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240452844
|
3913831838
|
04/05/2024
|
Naaramma
|
Naaramma
|
3623058WL008620
|
00468
|
UBIN0809888
|
1192
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240452853
|
3913831727
|
04/05/2024
|
Kistamma
|
Kistamma
|
3623058WL008620
|
00468
|
UBIN0809888
|
1430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240452869
|
3913831706
|
04/05/2024
|
Esamma
|
Esamma
|
3623058WL008620
|
00468
|
UBIN0809888
|
954
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240452885
|
3913831654
|
04/05/2024
|
Krishnayya
|
Krishnayya
|
3623058WL008620
|
00468
|
UBIN0809888
|
1430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240452921
|
3913831762
|
04/05/2024
|
Sushma
|
Sushma
|
3623058WL008620
|
00468
|
UBIN0809888
|
1430
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240453560
|
3913832114
|
04/05/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL008636
|
00415
|
SBIN0008809
|
702
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240453591
|
3913831903
|
04/05/2024
|
Kalaavatamma
|
Kalaavatamma
|
3623058WL008636
|
00415
|
SBIN0008809
|
1052
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240456797
|
3913831841
|
04/05/2024
|
Venkatamma
|
Venkatamma
|
3623058WL008699
|
00415
|
SBIN0020179
|
1014
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240456803
|
3913831846
|
04/05/2024
|
Parvataalu
|
Parvataalu
|
3623058WL008699
|
00415
|
SBIN0008809
|
1217
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TS3623058_040524APB_FTO_30038
|
3623058000NRG25040520240457902
|
3913831473
|
04/05/2024
|
Saayi
|
Saayi
|
3623058WL008709
|
00684
|
APGV0006207
|
834
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TS3623058_100524APB_FTO_35021
|
3623058000NRG25090520240544810
|
4119906778
|
10/05/2024
|
pushpalatha
|
pushpalatha
|
3623058WL009966
|
00415
|
SBIN0008809
|
925
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TS3623058_100524APB_FTO_35021
|
3623058000NRG25090520240557976
|
4119906724
|
10/05/2024
|
Tirupatayya
|
Tirupatayya
|
3623058WL010093
|
00710
|
SBIN0000DOP
|
1139
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TS3623058_100524APB_FTO_35021
|
3623058000NRG25090520240557985
|
4119906622
|
10/05/2024
|
Venkateshvar Reddi
|
Venkateshvar Reddi
|
3623058WL010093
|
00415
|
SBIN0008809
|
651
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3623058_100524APB_FTO_35021
|
3623058000NRG25090520240557999
|
4119906901
|
10/05/2024
|
Anitha
|
Anitha
|
3623058WL010093
|
00415
|
SBIN0008809
|
814
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TS3623058_100524APB_FTO_35021
|
3623058000NRG25090520240559803
|
4119906552
|
10/05/2024
|
Lakshman
|
Lakshman
|
3623058WL010135
|
00710
|
SBIN0000DOP
|
1111
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TS3623058_030524APB_FTO_28583
|
3623058000NRG25030520240429307
|
3910272762
|
03/05/2024
|
Ramana
|
Ramana
|
3623058WL008225
|
00415
|
SBIN0008809
|
1095
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
TS3623058_030524APB_FTO_28583
|
3623058000NRG25030520240432829
|
3910272684
|
03/05/2024
|
v shekar
|
v shekar
|
3623058WL008241
|
00415
|
SBIN0008809
|
1035
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TS3623058_030524APB_FTO_28583
|
3623058000NRG25030520240432834
|
3910272626
|
03/05/2024
|
Nirmala
|
Nirmala
|
3623058WL008241
|
00710
|
SBIN0000DOP
|
1035
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
242
|
TS3623058_030524APB_FTO_28583
|
3623058000NRG25030520240432877
|
3910272872
|
03/05/2024
|
Raamulamma
|
Raamulamma
|
3623058WL008241
|
00415
|
SBIN0008809
|
1035
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TS3623058_030524APB_FTO_28583
|
3623058000NRG25030520240432887
|
3910272588
|
03/05/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL008241
|
00415
|
SBIN0008809
|
1035
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
TS3623058_030524APB_FTO_28583
|
3623058000NRG25030520240432923
|
3910273060
|
03/05/2024
|
Venkatamma
|
Venkatamma
|
3623058WL008241
|
00415
|
SBIN0008809
|
1035
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TS3623058_030524APB_FTO_28583
|
3623058000NRG25030520240432980
|
3910272574
|
03/05/2024
|
Raajesh
|
Raajesh
|
3623058WL008241
|
00415
|
SBIN0008809
|
1035
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TS3623058_120524APB_FTO_36140
|
3623058000NRG25110520240654684
|
4117289215
|
12/05/2024
|
Lacchamma
|
Lacchamma
|
3623058WL010989
|
00468
|
UBIN0809888
|
1135
|
18/05/2024
|
A/c Blocked or Frozen
|
|
247
|
TS3623058_120424APB_FTO_8655
|
3623058000NRG25120420240051293
|
3251759409
|
12/04/2024
|
Kalamma
|
Kalamma
|
3623058WL001031
|
00415
|
SBIN0008809
|
595
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TS3623058_120424APB_FTO_8655
|
3623058000NRG25120420240051294
|
3251759464
|
12/04/2024
|
Shaayilu
|
Shaayilu
|
3623058WL001031
|
00415
|
SBIN0008809
|
743
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TS3623058_120424APB_FTO_8655
|
3623058000NRG25120420240051368
|
3251759462
|
12/04/2024
|
Buggamma
|
Buggamma
|
3623058WL001035
|
00415
|
SBIN0008809
|
582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TS3623058_120424APB_FTO_8655
|
3623058000NRG25120420240053812
|
3251759500
|
12/04/2024
|
v shekar
|
v shekar
|
3623058WL001063
|
00415
|
SBIN0008809
|
926
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TS3623058_120424APB_FTO_8655
|
3623058000NRG25120420240065726
|
3251759604
|
12/04/2024
|
Padma
|
Padma
|
3623058WL001277
|
00710
|
SBIN0000DOP
|
302
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TS3623058_120524APB_FTO_36124
|
3623058000NRG25120520240658292
|
4119994167
|
12/05/2024
|
Tulchya
|
Tulchya
|
3623058WL011032
|
00468
|
UBIN0809888
|
896
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TS3623058_120524APB_FTO_36140
|
3623058000NRG25120520240661779
|
4117289188
|
12/05/2024
|
Tirpatayya
|
Tirpatayya
|
3623058WL011109
|
00710
|
SBIN0000DOP
|
1036
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25160520240717911
|
4226294342
|
17/05/2024
|
Tirpatayya
|
Tirpatayya
|
3623058WL012315
|
00710
|
SBIN0000DOP
|
882
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25160520240717922
|
4226294527
|
17/05/2024
|
Kalaavatamma
|
Kalaavatamma
|
3623058WL012315
|
00415
|
SBIN0008809
|
1058
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25160520240727113
|
4226294256
|
17/05/2024
|
Vemkatayya
|
Vemkatayya
|
3623058WL012462
|
00468
|
UBIN0809888
|
337
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25160520240727280
|
4226294058
|
17/05/2024
|
Balakrisnamma
|
Balakrisnamma
|
3623058WL012462
|
00468
|
UBIN0809888
|
1012
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TS3623058_130424APB_FTO_9097
|
3623058000NRG25130420240072168
|
3267342799
|
13/04/2024
|
Muttayya
|
Muttayya
|
3623058WL001412
|
00691
|
IPOS0000001
|
285
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TS3623058_130424APB_FTO_9097
|
3623058000NRG25130420240073042
|
3267343096
|
13/04/2024
|
vedyavathi
|
vedyavathi
|
3623058WL001421
|
00415
|
SBIN0020179
|
723
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TS3623058_130424APB_FTO_9097
|
3623058000NRG25130420240073188
|
3267343073
|
13/04/2024
|
salamma
|
salamma
|
3623058WL001424
|
00415
|
SBIN0020179
|
733
|
24/04/2024
|
A/c Blocked or Frozen
|
|
261
|
TS3623058_130424APB_FTO_9097
|
3623058000NRG25130420240073589
|
3267343033
|
13/04/2024
|
Jyothi
|
Jyothi
|
3623058WL001433
|
00415
|
SBIN0020188
|
731
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
TS3623058_190424APB_FTO_13927
|
3623058000NRG25190420240174741
|
3368965886
|
19/04/2024
|
vedyavathi
|
vedyavathi
|
3623058WL003587
|
00415
|
SBIN0020179
|
735
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191144
|
3372091470
|
21/04/2024
|
Eeshwaramma
|
Eeshwaramma
|
3623058WL003935
|
00415
|
SBIN0008809
|
2992
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191220
|
3372091694
|
21/04/2024
|
Sunitha
|
Sunitha
|
3623058WL003938
|
00684
|
APGV0006207
|
683
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191248
|
3372091657
|
21/04/2024
|
Acchaali
|
Acchaali
|
3623058WL003938
|
00684
|
APGV0006207
|
683
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191273
|
3372091528
|
21/04/2024
|
Anji
|
Anji
|
3623058WL003938
|
00415
|
SBIN0008809
|
683
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191321
|
3372091344
|
21/04/2024
|
Saayi
|
Saayi
|
3623058WL003939
|
00684
|
APGV0006207
|
727
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191334
|
3372091453
|
21/04/2024
|
Kishan
|
Kishan
|
3623058WL003939
|
00684
|
APGV0006207
|
727
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191391
|
3372091417
|
21/04/2024
|
Kishan
|
Kishan
|
3623058WL003939
|
00415
|
SBIN0008809
|
484
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191406
|
3372091656
|
21/04/2024
|
Nenavath Maroni
|
Nenavath Maroni
|
3623058WL003939
|
00684
|
APGV0006207
|
727
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191439
|
3372091322
|
21/04/2024
|
satyayya
|
satyayya
|
3623058WL003940
|
00415
|
SBIN0008809
|
352
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191468
|
3372091241
|
21/04/2024
|
Jangamma
|
Jangamma
|
3623058WL003941
|
00415
|
SBIN0020179
|
676
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191513
|
3372091405
|
21/04/2024
|
Sambamma
|
Sambamma
|
3623058WL003942
|
00684
|
APGV0006207
|
561
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191553
|
3372091361
|
21/04/2024
|
Jyothi
|
Jyothi
|
3623058WL003942
|
00415
|
SBIN0008809
|
561
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191646
|
3372091307
|
21/04/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL003942
|
00710
|
SBIN0000DOP
|
140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191737
|
3372091420
|
21/04/2024
|
Pushpalatha
|
Pushpalatha
|
3623058WL003942
|
00691
|
IPOS0000001
|
702
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240724797
|
4226312728
|
17/05/2024
|
v shekar
|
v shekar
|
3623058WL012430
|
00415
|
SBIN0008809
|
844
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240724802
|
4226312251
|
17/05/2024
|
Nirmala
|
Nirmala
|
3623058WL012430
|
00710
|
SBIN0000DOP
|
844
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
279
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240724844
|
4226312667
|
17/05/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL012430
|
00415
|
SBIN0008809
|
844
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240724850
|
4226312208
|
17/05/2024
|
Satyanandam
|
Satyanandam
|
3623058WL012430
|
00415
|
SBIN0008809
|
844
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240724875
|
4226312425
|
17/05/2024
|
Raajesh
|
Raajesh
|
3623058WL012430
|
00415
|
SBIN0008809
|
844
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25160520240727297
|
4226312445
|
17/05/2024
|
Tirpatamma
|
Tirpatamma
|
3623058WL012462
|
00468
|
UBIN0809888
|
1012
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TS3623058_170524APB_FTO_40808
|
3623058000NRG25170520240770936
|
4226312294
|
17/05/2024
|
Jyothi
|
Jyothi
|
3623058WL013020
|
00415
|
SBIN0020188
|
1001
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TS3623058_190424APB_FTO_13924
|
3623058000NRG25190420240173974
|
3369144106
|
19/04/2024
|
Lakshmi Naaraayana
|
Lakshmi Naaraayana
|
3623058WL003578
|
00710
|
SBIN0000DOP
|
415
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TS3623058_190424APB_FTO_13924
|
3623058000NRG25190420240173982
|
3369144099
|
19/04/2024
|
Raamulamma
|
Raamulamma
|
3623058WL003578
|
00710
|
SBIN0000DOP
|
415
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
TS3623058_190424APB_FTO_13924
|
3623058000NRG25190420240174345
|
3369144128
|
19/04/2024
|
salamma
|
salamma
|
3623058WL003583
|
00415
|
SBIN0020179
|
298
|
29/04/2024
|
A/c Blocked or Frozen
|
|
287
|
TS3623058_190424APB_FTO_13924
|
3623058000NRG25190420240174522
|
3369144124
|
19/04/2024
|
Jyothi
|
Jyothi
|
3623058WL003585
|
00415
|
SBIN0020188
|
684
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TS3623058_210424APB_FTO_15094
|
3623058000NRG25200420240190462
|
3371926080
|
21/04/2024
|
Anil
|
Anil
|
3623058WL003928
|
00468
|
UBIN0809888
|
756
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TS3623058_210424APB_FTO_15094
|
3623058000NRG25200420240190476
|
3371925978
|
21/04/2024
|
Soujanya
|
Soujanya
|
3623058WL003928
|
00684
|
APGV0006207
|
756
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TS3623058_210424APB_FTO_15094
|
3623058000NRG25200420240190626
|
3371926208
|
21/04/2024
|
Veerayya
|
Veerayya
|
3623058WL003929
|
00684
|
APGV0006207
|
847
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TS3623058_210424APB_FTO_15094
|
3623058000NRG25200420240190660
|
3371926045
|
21/04/2024
|
Manemma
|
Manemma
|
3623058WL003929
|
00684
|
APGV0006207
|
569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25170520240743362
|
4226294316
|
17/05/2024
|
Amjayya
|
Amjayya
|
3623058WL012731
|
00415
|
SBIN0008809
|
1145
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25170520240743377
|
4226294435
|
17/05/2024
|
Vemkatayya
|
Vemkatayya
|
3623058WL012731
|
00415
|
SBIN0008809
|
1145
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25170520240743407
|
4226294423
|
17/05/2024
|
Ayyamma
|
Ayyamma
|
3623058WL012731
|
00415
|
SBIN0008809
|
1145
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25170520240743416
|
4226294310
|
17/05/2024
|
Kavitha
|
Kavitha
|
3623058WL012731
|
00415
|
SBIN0008809
|
1145
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25170520240763267
|
4226293778
|
17/05/2024
|
Baburam
|
Baburam
|
3623058WL012945
|
00691
|
IPOS0000001
|
967
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25170520240767371
|
4226294010
|
17/05/2024
|
Laxmamma
|
Laxmamma
|
3623058WL012991
|
00415
|
SBIN0008809
|
986
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TS3623058_170524APB_FTO_40784
|
3623058000NRG25170520240769317
|
4226294445
|
17/05/2024
|
salamma
|
salamma
|
3623058WL013008
|
00415
|
SBIN0020179
|
1075
|
22/05/2024
|
A/c Blocked or Frozen
|
|
299
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240186953
|
3371953486
|
20/04/2024
|
Bucchayya
|
Bucchayya
|
3623058WL003852
|
00468
|
UBIN0809888
|
718
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240186958
|
3371953483
|
20/04/2024
|
Naarayya
|
Naarayya
|
3623058WL003852
|
00468
|
UBIN0809888
|
1197
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240186991
|
3371953473
|
20/04/2024
|
Niramjan
|
Niramjan
|
3623058WL003852
|
00468
|
UBIN0809888
|
957
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240186998
|
3371953254
|
20/04/2024
|
Esamma
|
Esamma
|
3623058WL003852
|
00468
|
UBIN0809888
|
1197
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240187014
|
3371953211
|
20/04/2024
|
Krishnayya
|
Krishnayya
|
3623058WL003852
|
00468
|
UBIN0809888
|
957
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240187049
|
3371953244
|
20/04/2024
|
Sushma
|
Sushma
|
3623058WL003852
|
00468
|
UBIN0809888
|
957
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240187089
|
3371953061
|
20/04/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL003853
|
00710
|
SBIN0000DOP
|
534
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240187116
|
3371953058
|
20/04/2024
|
Buggamma
|
Buggamma
|
3623058WL003853
|
00415
|
SBIN0008809
|
534
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240187421
|
3371953137
|
20/04/2024
|
Mallamma
|
Mallamma
|
3623058WL003857
|
00415
|
SBIN0008809
|
512
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240188106
|
3371953347
|
20/04/2024
|
Vemkatayya
|
Vemkatayya
|
3623058WL003872
|
00415
|
SBIN0008809
|
1252
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240188112
|
3371953565
|
20/04/2024
|
Kavitha
|
Kavitha
|
3623058WL003872
|
00415
|
SBIN0008809
|
1252
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TS3623058_120524APB_FTO_36148
|
3623058000NRG25120520240661646
|
4123333492
|
12/05/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL011107
|
00415
|
SBIN0008809
|
794
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TS3623058_120524APB_FTO_36148
|
3623058000NRG25120520240661657
|
4123333502
|
12/05/2024
|
Amjayya
|
Amjayya
|
3623058WL011107
|
00415
|
SBIN0008809
|
635
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TS3623058_120524APB_FTO_36148
|
3623058000NRG25120520240661695
|
4123195113
|
12/05/2024
|
Padma
|
Padma
|
3623058WL011107
|
00415
|
SBIN0008809
|
952
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TS3623058_130424APB_FTO_9133
|
3623058000NRG25130420240075806
|
3266863690
|
13/04/2024
|
Kishan
|
Kishan
|
3623058WL001475
|
00415
|
SBIN0008809
|
455
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TS3623058_130424APB_FTO_9133
|
3623058000NRG25130420240075819
|
3266863737
|
13/04/2024
|
Nenavath Maroni
|
Nenavath Maroni
|
3623058WL001475
|
00684
|
APGV0006207
|
455
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
TS3623058_130424APB_FTO_9133
|
3623058000NRG25130420240075821
|
3266863755
|
13/04/2024
|
Sunitha
|
Sunitha
|
3623058WL001476
|
00684
|
APGV0006207
|
778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
TS3623058_130424APB_FTO_9133
|
3623058000NRG25130420240075842
|
3266863738
|
13/04/2024
|
Acchaali
|
Acchaali
|
3623058WL001476
|
00684
|
APGV0006207
|
648
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TS3623058_130424APB_FTO_9133
|
3623058000NRG25130420240075859
|
3266863692
|
13/04/2024
|
Anji
|
Anji
|
3623058WL001476
|
00415
|
SBIN0008809
|
778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
TS3623058_160424APB_FTO_11146
|
3623058000NRG25160420240097308
|
3369664970
|
16/04/2024
|
Chinna
|
Chinna
|
3623058WL001980
|
00468
|
UBIN0809888
|
203
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
TS3623058_160424APB_FTO_11146
|
3623058000NRG25160420240097354
|
3369665515
|
16/04/2024
|
Lakshman
|
Lakshman
|
3623058WL001980
|
00710
|
SBIN0000DOP
|
813
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
TS3623058_260424FTO_20343
|
3623058000NRG24230420241752454
|
3485118519
|
26/04/2024
|
Venkatayya
|
Venkatayya
|
3623058WL0095582
|
00684
|
APGV0006207
|
610
|
02/05/2024
|
Account closed
|
|
321
|
TS3623058_260424FTO_20343
|
3623058000NRG24230420241752456
|
3485118496
|
26/04/2024
|
Redya
|
Redya
|
3623058WL0095582
|
00684
|
APGV0006207
|
610
|
02/05/2024
|
No Such Account
|
|
322
|
TS3623058_260424FTO_20343
|
3623058000NRG24230420241752457
|
3485118497
|
26/04/2024
|
Redya
|
Redya
|
3623058WL0095582
|
00684
|
APGV0006207
|
569
|
02/05/2024
|
No Such Account
|
|
323
|
TS3623058_260424FTO_20343
|
3623058000NRG24230420241752536
|
3485118633
|
26/04/2024
|
salamma
|
salamma
|
3623058WL0095593
|
00415
|
SBIN0020179
|
352
|
02/05/2024
|
A/c Blocked or Frozen
|
|
324
|
TS3623058_160424APB_FTO_11146
|
3623058000NRG25160420240107048
|
3369665381
|
16/04/2024
|
Krishna
|
Krishna
|
3623058WL002188
|
00710
|
SBIN0000DOP
|
887
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TS3623058_160424APB_FTO_11146
|
3623058000NRG25160420240108027
|
3369664999
|
16/04/2024
|
Sitti
|
Sitti
|
3623058WL002204
|
00710
|
SBIN0000DOP
|
718
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
TS3623058_190424APB_FTO_13970
|
3623058000NRG25190420240176125
|
3369692057
|
19/04/2024
|
chiteamma
|
chiteamma
|
3623058WL003638
|
00415
|
SBIN0008809
|
906
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
TS3623058_190424APB_FTO_13970
|
3623058000NRG25190420240176133
|
3369692109
|
19/04/2024
|
umavthi
|
umavthi
|
3623058WL003638
|
00415
|
SBIN0008809
|
906
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
TS3623058_190424APB_FTO_13970
|
3623058000NRG25190420240176144
|
3369691772
|
19/04/2024
|
Venkatamma
|
Venkatamma
|
3623058WL003639
|
00415
|
SBIN0020179
|
872
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TS3623058_190424APB_FTO_13970
|
3623058000NRG25190420240176152
|
3369692042
|
19/04/2024
|
Parvataalu
|
Parvataalu
|
3623058WL003639
|
00415
|
SBIN0008809
|
872
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
TS3623058_020524APB_FTO_26941
|
3623058000NRG25300420240349439
|
3910118755
|
02/05/2024
|
Vemkatayya
|
Vemkatayya
|
3623058WL006874
|
00415
|
SBIN0008809
|
1035
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
TS3623058_020524APB_FTO_26941
|
3623058000NRG25300420240349464
|
3910118907
|
02/05/2024
|
Ayyamma
|
Ayyamma
|
3623058WL006874
|
00415
|
SBIN0008809
|
863
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TS3623058_020524APB_FTO_26941
|
3623058000NRG25300420240349473
|
3910118202
|
02/05/2024
|
Kavitha
|
Kavitha
|
3623058WL006874
|
00415
|
SBIN0008809
|
1035
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
TS3623058_170524APB_FTO_40798
|
3623058000NRG25160520240727761
|
4226321806
|
17/05/2024
|
Vemkatesh
|
Vemkatesh
|
3623058WL012470
|
00415
|
SBIN0020179
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
TS3623058_170524APB_FTO_40798
|
3623058000NRG25160520240728139
|
4226322315
|
17/05/2024
|
Lakshmi Naaraayana
|
Lakshmi Naaraayana
|
3623058WL012472
|
00710
|
SBIN0000DOP
|
1078
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
TS3623058_170524APB_FTO_40798
|
3623058000NRG25160520240728193
|
4226321786
|
17/05/2024
|
sultan bee
|
sultan bee
|
3623058WL012472
|
00710
|
SBIN0000DOP
|
1078
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TS3623058_170524APB_FTO_40798
|
3623058000NRG25160520240728263
|
4226321765
|
17/05/2024
|
Manemma
|
Manemma
|
3623058WL012474
|
00710
|
SBIN0000DOP
|
757
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TS3623058_170524APB_FTO_40798
|
3623058000NRG25160520240729223
|
4226322096
|
17/05/2024
|
Shekhar
|
Shekhar
|
3623058WL012485
|
00468
|
UBIN0801135
|
1138
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TS3623058_170524APB_FTO_40798
|
3623058000NRG25170520240769402
|
4226322383
|
17/05/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL013009
|
00685
|
TSAB0023029
|
1082
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TS3623058_170524APB_FTO_40798
|
3623058000NRG25170520240769409
|
4226321961
|
17/05/2024
|
chiranjeevi
|
chiranjeevi
|
3623058WL013009
|
00691
|
IPOS0000001
|
902
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TS3623058_170524APB_FTO_40798
|
3623058000NRG25170520240769993
|
4226321810
|
17/05/2024
|
saidulu
|
saidulu
|
3623058WL013015
|
00415
|
SBIN0020179
|
1085
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TS3623058_170524APB_FTO_40798
|
3623058000NRG25170520240769994
|
4226321860
|
17/05/2024
|
vedyavathi
|
vedyavathi
|
3623058WL013015
|
00415
|
SBIN0020179
|
1085
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TS3623058_210424APB_FTO_15093
|
3623058000NRG25200420240188492
|
3371882262
|
21/04/2024
|
Mamatha
|
Mamatha
|
3623058WL003888
|
00415
|
SBIN0020188
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TS3623058_210424APB_FTO_15093
|
3623058000NRG25200420240188528
|
3371881719
|
21/04/2024
|
Gamma
|
Gamma
|
3623058WL003888
|
00710
|
SBIN0000DOP
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TS3623058_210424APB_FTO_15093
|
3623058000NRG25200420240188585
|
3371882396
|
21/04/2024
|
Tulchya
|
Tulchya
|
3623058WL003891
|
00468
|
UBIN0809888
|
730
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
TS3623058_210424APB_FTO_15093
|
3623058000NRG25200420240189139
|
3371882294
|
21/04/2024
|
Tirpatamma
|
Tirpatamma
|
3623058WL003899
|
00468
|
UBIN0809888
|
545
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TS3623058_210424APB_FTO_15093
|
3623058000NRG25200420240189232
|
3371881800
|
21/04/2024
|
Shreedevi
|
Shreedevi
|
3623058WL003900
|
00468
|
UBIN0809888
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TS3623058_210424APB_FTO_15093
|
3623058000NRG25200420240189290
|
3371881741
|
21/04/2024
|
Mallamma
|
Mallamma
|
3623058WL003901
|
00468
|
UBIN0809888
|
658
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
TS3623058_210424APB_FTO_15106
|
3623058000NRG25210420240191741
|
3372091747
|
21/04/2024
|
Mallamma
|
Mallamma
|
3623058WL003942
|
00684
|
APGV0006207
|
561
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25170520240767038
|
4226939129
|
17/05/2024
|
Sujaata
|
Sujaata
|
3623058WL012989
|
00415
|
SBIN0008809
|
1066
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TS3623058_170524APB_FTO_40765
|
3623058000NRG25170520240769498
|
4226939027
|
17/05/2024
|
Aandaalamma
|
Aandaalamma
|
3623058WL013011
|
00415
|
SBIN0008809
|
1065
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TS3623058_190424APB_FTO_13982
|
3623058000NRG25190420240178026
|
3369156297
|
19/04/2024
|
Ramana
|
Ramana
|
3623058WL003713
|
00415
|
SBIN0008809
|
919
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240032902
|
3158931693
|
10/04/2024
|
Ramesh
|
Ramesh
|
3623058WL000717
|
00468
|
UBIN0809888
|
910
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240032910
|
3158931518
|
10/04/2024
|
Sharada
|
Sharada
|
3623058WL000717
|
00468
|
UBIN0809888
|
910
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240034674
|
3158931074
|
10/04/2024
|
Seva
|
Seva
|
3623058WL000753
|
00710
|
SBIN0000DOP
|
954
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240035011
|
3158931440
|
10/04/2024
|
Veerayya
|
Veerayya
|
3623058WL000760
|
00684
|
APGV0006207
|
155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TS3623058_100424APB_FTO_7323
|
3623058000NRG25100420240035067
|
3158931424
|
10/04/2024
|
Soujanya
|
Soujanya
|
3623058WL000760
|
00684
|
APGV0006207
|
929
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TS3623058_120524APB_FTO_36102
|
3623058000NRG25120520240660901
|
4109238978
|
12/05/2024
|
Parvataalu
|
Parvataalu
|
3623058WL011085
|
00415
|
SBIN0008809
|
735
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TS3623058_120524APB_FTO_36102
|
3623058000NRG25120520240661034
|
4109238977
|
12/05/2024
|
Ramulu
|
Ramulu
|
3623058WL011090
|
00415
|
SBIN0011667
|
1068
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TS3623058_120524APB_FTO_36151
|
3623058000NRG25110520240620192
|
4109172127
|
12/05/2024
|
Krishna
|
Krishna
|
3623058WL010821
|
00710
|
SBIN0000DOP
|
541
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
TS3623058_120524APB_FTO_36134
|
3623058000NRG25110520240645337
|
4117272411
|
12/05/2024
|
salamma
|
salamma
|
3623058WL010958
|
00415
|
SBIN0020179
|
599
|
18/05/2024
|
A/c Blocked or Frozen
|
|
361
|
TS3623058_120524APB_FTO_36134
|
3623058000NRG25110520240646472
|
4117272406
|
12/05/2024
|
Jyothi
|
Jyothi
|
3623058WL010969
|
00415
|
SBIN0020188
|
1001
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TS3623058_120524APB_FTO_36134
|
3623058000NRG25110520240653691
|
4117272410
|
12/05/2024
|
Neelamma
|
Neelamma
|
3623058WL010977
|
00415
|
SBIN0020179
|
604
|
18/05/2024
|
A/c Blocked or Frozen
|
|
363
|
TS3623058_120524APB_FTO_36151
|
3623058000NRG25120520240661066
|
4109172061
|
12/05/2024
|
chiteamma
|
chiteamma
|
3623058WL011091
|
00415
|
SBIN0008809
|
437
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TS3623058_120524APB_FTO_36151
|
3623058000NRG25120520240661081
|
4109172093
|
12/05/2024
|
Venkatamma
|
Venkatamma
|
3623058WL011092
|
00415
|
SBIN0020179
|
1006
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
TS3623058_170424APB_FTO_11688
|
3623058000NRG25170420240131471
|
3374506253
|
17/04/2024
|
Lacchu
|
Lacchu
|
3623058WL002716
|
00684
|
APGV0006207
|
322
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TS3623058_190424APB_FTO_13976
|
3623058000NRG25190420240177736
|
3369325168
|
19/04/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL003710
|
00415
|
SBIN0008809
|
570
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TS3623058_220424APB_FTO_15865
|
3623058000NRG25220420240195241
|
3397853924
|
22/04/2024
|
Gamma
|
Gamma
|
3623058WL003998
|
00710
|
SBIN0000DOP
|
463
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TS3623058_220424APB_FTO_15865
|
3623058000NRG25220420240205406
|
3397853955
|
22/04/2024
|
Tirupatayya
|
Tirupatayya
|
3623058WL004204
|
00710
|
SBIN0000DOP
|
843
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TS3623058_220424APB_FTO_15865
|
3623058000NRG25220420240205446
|
3397853862
|
22/04/2024
|
v shekar
|
v shekar
|
3623058WL004205
|
00415
|
SBIN0008809
|
884
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TS3623058_220424APB_FTO_15865
|
3623058000NRG25220420240205451
|
3397853945
|
22/04/2024
|
Nirmala
|
Nirmala
|
3623058WL004205
|
00710
|
SBIN0000DOP
|
707
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
371
|
TS3623058_190424APB_FTO_13970
|
3623058000NRG25190420240176165
|
3369691872
|
19/04/2024
|
Chinnamma
|
Chinnamma
|
3623058WL003639
|
00415
|
SBIN0020179
|
872
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
TS3623058_190424APB_FTO_13970
|
3623058000NRG25190420240177077
|
3369691979
|
19/04/2024
|
Kalaavatamma
|
Kalaavatamma
|
3623058WL003699
|
00415
|
SBIN0008809
|
572
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TS3623058_220424APB_FTO_15857
|
3623058000NRG25220420240195212
|
3400502153
|
22/04/2024
|
Mamatha
|
Mamatha
|
3623058WL003997
|
00415
|
SBIN0020188
|
620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TS3623058_220424APB_FTO_15857
|
3623058000NRG25220420240203033
|
3400502409
|
22/04/2024
|
Lakshmi Naaraayana
|
Lakshmi Naaraayana
|
3623058WL004156
|
00710
|
SBIN0000DOP
|
1016
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
TS3623058_220424APB_FTO_15857
|
3623058000NRG25220420240203045
|
3400502095
|
22/04/2024
|
Raamulamma
|
Raamulamma
|
3623058WL004156
|
00710
|
SBIN0000DOP
|
846
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TS3623058_220424APB_FTO_15857
|
3623058000NRG25220420240205085
|
3400502045
|
22/04/2024
|
salamma
|
salamma
|
3623058WL004192
|
00415
|
SBIN0020179
|
495
|
30/04/2024
|
A/c Blocked or Frozen
|
|
377
|
TS3623058_220424APB_FTO_15857
|
3623058000NRG25220420240205182
|
3400502535
|
22/04/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL004198
|
00685
|
TSAB0023029
|
1098
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240188200
|
3371953203
|
20/04/2024
|
Lakshman
|
Lakshman
|
3623058WL003877
|
00710
|
SBIN0000DOP
|
723
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
TS3623058_200424APB_FTO_14949
|
3623058000NRG25200420240188405
|
3371953136
|
20/04/2024
|
Padma
|
Padma
|
3623058WL003884
|
00710
|
SBIN0000DOP
|
445
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TS3623058_290424APB_FTO_22816
|
3623058000NRG25290420240326630
|
3544165164
|
29/04/2024
|
Mamatha
|
Mamatha
|
3623058WL006363
|
00415
|
SBIN0020188
|
198
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
TS3623058_290424APB_FTO_22816
|
3623058000NRG25290420240327509
|
3544165227
|
29/04/2024
|
Balakrisnamma
|
Balakrisnamma
|
3623058WL006379
|
00468
|
UBIN0809888
|
925
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
TS3623058_100524APB_FTO_35021
|
3623058000NRG25100520240596019
|
4119906755
|
10/05/2024
|
Manemma
|
Manemma
|
3623058WL010469
|
00710
|
SBIN0000DOP
|
376
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TS3623058_120524APB_FTO_36094
|
3623058000NRG25110520240642679
|
4120007871
|
12/05/2024
|
Mamatha
|
Mamatha
|
3623058WL010941
|
00415
|
SBIN0020188
|
833
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
TS3623058_120524APB_FTO_36146
|
3623058000NRG25120520240660909
|
4119831097
|
12/05/2024
|
Satyanaari
|
Satyanaari
|
3623058WL011086
|
00415
|
SBIN0020179
|
938
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
TS3623058_120524APB_FTO_36146
|
3623058000NRG25120520240661042
|
4119831080
|
12/05/2024
|
Amjamma
|
Amjamma
|
3623058WL011090
|
00710
|
SBIN0000DOP
|
712
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
TS3623058_120524APB_FTO_36146
|
3623058000NRG25120520240661134
|
4119831007
|
12/05/2024
|
Bhavati
|
Bhavati
|
3623058WL011094
|
00415
|
SBIN0008809
|
1055
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
TS3623058_120524APB_FTO_36146
|
3623058000NRG25120520240661158
|
4119831039
|
12/05/2024
|
Sattamma
|
Sattamma
|
3623058WL011096
|
00415
|
SBIN0008809
|
865
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
TS3623058_120524APB_FTO_36146
|
3623058000NRG25120520240661564
|
4119831022
|
12/05/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL011107
|
00415
|
SBIN0008809
|
952
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
TS3623058_120524APB_FTO_36146
|
3623058000NRG25120520240661589
|
4119831035
|
12/05/2024
|
Baal Limgamma
|
Baal Limgamma
|
3623058WL011107
|
00415
|
SBIN0008809
|
952
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
TS3623058_120524APB_FTO_36146
|
3623058000NRG25120520240661605
|
4119831103
|
12/05/2024
|
Raamulamma
|
Raamulamma
|
3623058WL011107
|
00415
|
SBIN0020179
|
952
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
TS3623058_130424APB_FTO_9100
|
3623058000NRG25130420240072409
|
3267136050
|
13/04/2024
|
Chamdramouli
|
Chamdramouli
|
3623058WL001414
|
00710
|
SBIN0000DOP
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TS3623058_130424APB_FTO_9100
|
3623058000NRG25130420240072509
|
3267136302
|
13/04/2024
|
Amjamma
|
Amjamma
|
3623058WL001416
|
00710
|
SBIN0000DOP
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TS3623058_130424APB_FTO_9100
|
3623058000NRG25130420240072658
|
3267136270
|
13/04/2024
|
Shreedevi
|
Shreedevi
|
3623058WL001419
|
00468
|
UBIN0809888
|
812
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TS3623058_130424APB_FTO_9100
|
3623058000NRG25130420240073232
|
3267136391
|
13/04/2024
|
lokya
|
lokya
|
3623058WL001426
|
00684
|
APGV0006207
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
TS3623058_160424APB_FTO_10969
|
3623058000NRG25160420240097299
|
3369634848
|
16/04/2024
|
sageta
|
sageta
|
3623058WL001980
|
00468
|
UBIN0809888
|
203
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
TS3623058_190424APB_FTO_13949
|
3623058000NRG25190420240175181
|
3369821038
|
19/04/2024
|
rathlavath swamy
|
rathlavath swamy
|
3623058WL003602
|
00710
|
SBIN0000DOP
|
491
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
TS3623058_190424APB_FTO_13949
|
3623058000NRG25190420240175835
|
3369821185
|
19/04/2024
|
Jeeja
|
Jeeja
|
3623058WL003622
|
00691
|
IPOS0000001
|
522
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TS3623058_190424APB_FTO_13949
|
3623058000NRG25190420240175841
|
3369821230
|
19/04/2024
|
Laxmi
|
Laxmi
|
3623058WL003622
|
00710
|
SBIN0000DOP
|
392
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TS3623058_190424APB_FTO_13949
|
3623058000NRG25190420240175978
|
3369821129
|
19/04/2024
|
Amjamma
|
Amjamma
|
3623058WL003630
|
00710
|
SBIN0000DOP
|
574
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
TS3623058_210424APB_FTO_15093
|
3623058000NRG25200420240189999
|
3371882224
|
21/04/2024
|
Padma
|
Padma
|
3623058WL003920
|
00684
|
APGV0006207
|
996
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
TS3623058_220424APB_FTO_15865
|
3623058000NRG25220420240205488
|
3397853818
|
22/04/2024
|
Raamulamma
|
Raamulamma
|
3623058WL004205
|
00415
|
SBIN0008809
|
707
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TS3623058_220424APB_FTO_15865
|
3623058000NRG25220420240205497
|
3397853814
|
22/04/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL004205
|
00415
|
SBIN0008809
|
707
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TS3623058_220424APB_FTO_15865
|
3623058000NRG25220420240205531
|
3397853959
|
22/04/2024
|
Venkatamma
|
Venkatamma
|
3623058WL004205
|
00415
|
SBIN0008809
|
1061
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
TS3623058_190424APB_FTO_13949
|
3623058000NRG25190420240175989
|
3369821325
|
19/04/2024
|
Sattamma
|
Sattamma
|
3623058WL003632
|
00415
|
SBIN0008809
|
704
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
TS3623058_190424APB_FTO_13949
|
3623058000NRG25190420240176005
|
3369821236
|
19/04/2024
|
Aruna
|
Aruna
|
3623058WL003632
|
00415
|
SBIN0020179
|
880
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
TS3623058_220424APB_FTO_15451
|
3623058000NRG25220420240194729
|
3397865875
|
22/04/2024
|
Sattamma
|
Sattamma
|
3623058WL003992
|
00468
|
UBIN0809888
|
497
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TS3623058_220424APB_FTO_15451
|
3623058000NRG25220420240194939
|
3397865776
|
22/04/2024
|
Balakrisnamma
|
Balakrisnamma
|
3623058WL003992
|
00468
|
UBIN0809888
|
746
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TS3623058_240424APB_FTO_17879
|
3623058000NRG25230420240209920
|
3499502325
|
24/04/2024
|
Shreedevi
|
Shreedevi
|
3623058WL004336
|
00468
|
UBIN0809888
|
1051
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TS3623058_240424APB_FTO_17879
|
3623058000NRG25230420240210340
|
3499502279
|
24/04/2024
|
Mallamma
|
Mallamma
|
3623058WL004348
|
00468
|
UBIN0809888
|
1261
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TS3623058_240424APB_FTO_17879
|
3623058000NRG25230420240210343
|
3499501948
|
24/04/2024
|
Tirpatamma
|
Tirpatamma
|
3623058WL004348
|
00468
|
UBIN0809888
|
841
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TS3623058_240424APB_FTO_17879
|
3623058000NRG25230420240210559
|
3499501821
|
24/04/2024
|
Padma
|
Padma
|
3623058WL004358
|
00710
|
SBIN0000DOP
|
899
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TS3623058_240424APB_FTO_17879
|
3623058000NRG25240420240227660
|
3499501763
|
24/04/2024
|
Venkataiah
|
Venkataiah
|
3623058WL004684
|
00710
|
SBIN0000DOP
|
883
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
TS3623058_240424APB_FTO_17879
|
3623058000NRG25240420240227941
|
3499501690
|
24/04/2024
|
Lacchamma
|
Lacchamma
|
3623058WL004688
|
00468
|
UBIN0809888
|
1067
|
02/05/2024
|
A/c Blocked or Frozen
|
|
414
|
TS3623058_240424APB_FTO_17879
|
3623058000NRG25240420240228735
|
3499501903
|
24/04/2024
|
Muttayya
|
Muttayya
|
3623058WL004698
|
00691
|
IPOS0000001
|
879
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240290504
|
3485316077
|
26/04/2024
|
rathlavath swamy
|
rathlavath swamy
|
3623058WL005672
|
00710
|
SBIN0000DOP
|
563
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240290809
|
3485316093
|
26/04/2024
|
Amjayya
|
Amjayya
|
3623058WL005674
|
00415
|
SBIN0008809
|
618
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240290822
|
3485316065
|
26/04/2024
|
Vemkatayya
|
Vemkatayya
|
3623058WL005674
|
00415
|
SBIN0008809
|
618
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240290843
|
3485315644
|
26/04/2024
|
Ayyamma
|
Ayyamma
|
3623058WL005674
|
00415
|
SBIN0008809
|
618
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240290850
|
3485315682
|
26/04/2024
|
Kavitha
|
Kavitha
|
3623058WL005674
|
00415
|
SBIN0008809
|
773
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240290861
|
3485315658
|
26/04/2024
|
Mallamma
|
Mallamma
|
3623058WL005675
|
00415
|
SBIN0008809
|
482
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240291937
|
3485315899
|
26/04/2024
|
Redya
|
Redya
|
3623058WL005689
|
00684
|
APGV0006207
|
644
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240291941
|
3485315506
|
26/04/2024
|
Padma
|
Padma
|
3623058WL005689
|
00684
|
APGV0006207
|
966
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240292246
|
3485315745
|
26/04/2024
|
Anil
|
Anil
|
3623058WL005696
|
00468
|
UBIN0809888
|
335
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240292273
|
3485315550
|
26/04/2024
|
Manemma
|
Manemma
|
3623058WL005697
|
00684
|
APGV0006207
|
558
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240292620
|
3485315561
|
26/04/2024
|
Krishna
|
Krishna
|
3623058WL005705
|
00710
|
SBIN0000DOP
|
1166
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
TS3623058_260424APB_FTO_20332
|
3623058000NRG25260420240297360
|
3485315757
|
26/04/2024
|
Veerayya
|
Veerayya
|
3623058WL005783
|
00684
|
APGV0006207
|
974
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|