|
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
|
TS3646006_020423APB_FTO_2421
|
3646006000NRG23010420230481826
|
1174155033
|
02/04/2023
|
Parveen
|
Parveen
|
3646006WL035484
|
00415
|
SBIN0005874
|
275
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
TS3646006_020423APB_FTO_2421
|
3646006000NRG23010420230484312
|
1174154939
|
02/04/2023
|
Ramu
|
Ramu
|
3646006WL035663
|
00415
|
SBIN0005874
|
380
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3646006_020124FTO_281195
|
3646006000NRG23020120240493468
|
9993563213
|
02/01/2024
|
Aruna
|
Aruna
|
3646006WL0036503
|
00415
|
SBIN0005874
|
476
|
03/02/2024
|
No Such Account
|
|
4
|
TS3646006_020124FTO_281195
|
3646006000NRG23020120240493469
|
9993563212
|
02/01/2024
|
Aruna
|
Aruna
|
3646006WL0036503
|
00415
|
SBIN0005874
|
750
|
03/02/2024
|
No Such Account
|
|
5
|
TS3646006_020124FTO_281195
|
3646006000NRG23020120240493470
|
9993563214
|
02/01/2024
|
Shirisha
|
Shirisha
|
3646006WL0036503
|
00415
|
SBIN0020676
|
1522
|
03/02/2024
|
No Such Account
|
|
6
|
TS3646006_110423FTO_11425
|
3646006000NRG23020420230485119
|
1435012284
|
11/04/2023
|
Arunamma
|
Arunamma
|
3646006WL0035698
|
00415
|
SBIN0020197
|
750
|
11/05/2023
|
No Such Account
|
|
7
|
TS3646006_110423FTO_11425
|
3646006000NRG23020420230485120
|
1435012285
|
11/04/2023
|
Arunamma
|
Arunamma
|
3646006WL0035698
|
00415
|
SBIN0020197
|
476
|
11/05/2023
|
No Such Account
|
|
8
|
TS3646006_030423APB_FTO_2944
|
3646006000NRG23030420230485485
|
1174295117
|
03/04/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL035722
|
00415
|
SBIN0005874
|
1225
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3646006_080423APB_FTO_8104
|
3646006000NRG23070420230492235
|
1435887583
|
08/04/2023
|
Sujata
|
Sujata
|
3646006WL036123
|
00415
|
SBIN0020676
|
241
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3646006_011223FTO_253454
|
3646006000NRG23141120230493374
|
9016348687
|
01/12/2023
|
Shirisha
|
Shirisha
|
3646006WL0036486
|
00415
|
SBIN0020676
|
1518
|
01/01/2024
|
No Such Account
|
|
11
|
TS3646006_080923FTO_183153
|
3646006000NRG23220820230493324
|
7256333293
|
08/09/2023
|
Shirisha
|
Shirisha
|
3646006WL0036475
|
00415
|
SBIN0005874
|
1518
|
09/11/2023
|
No Such Account
|
|
12
|
TS3646006_080923FTO_183153
|
3646006000NRG23220820230493325
|
7256333294
|
08/09/2023
|
Shirisha
|
Shirisha
|
3646006WL0036475
|
00415
|
SBIN0005874
|
1522
|
09/11/2023
|
No Such Account
|
|
13
|
TS3646006_080923FTO_183153
|
3646006000NRG23240820230493330
|
7256333296
|
08/09/2023
|
Arunamma
|
Arunamma
|
3646006WL0036477
|
00415
|
SBIN0020197
|
476
|
09/11/2023
|
No Such Account
|
|
14
|
TS3646006_080923FTO_183153
|
3646006000NRG23240820230493331
|
7256333295
|
08/09/2023
|
Arunamma
|
Arunamma
|
3646006WL0036477
|
00415
|
SBIN0020197
|
750
|
09/11/2023
|
No Such Account
|
|
15
|
TS3646006_010324APB_FTO_325684
|
3646006000NRG24010320240446550
|
2937629404
|
01/03/2024
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL038183
|
00415
|
SBIN0005874
|
498
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3646006_010324APB_FTO_325684
|
3646006000NRG24010320240447550
|
2937629375
|
01/03/2024
|
Girni Pandu
|
Girni Pandu
|
3646006WL038291
|
00691
|
IPOS0000001
|
366
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3646006_010523FTO_36432
|
3646006000NRG24010520230084009
|
1490064265
|
01/05/2023
|
EEDA NAVEEN
|
EEDA NAVEEN
|
3646006WL003681
|
00415
|
SBIN0005874
|
130
|
12/05/2023
|
No Such Account
|
|
18
|
TS3646006_010623APB_FTO_80194
|
3646006000NRG24010620230205023
|
2268071245
|
01/06/2023
|
Chandramma
|
Chandramma
|
3646006WL009109
|
00691
|
IPOS0000001
|
667
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3646006_010823FTO_149357
|
3646006000NRG24010820230344872
|
7253779384
|
01/08/2023
|
Anand
|
Anand
|
3646006WL017456
|
00710
|
SBIN0000DOP
|
741
|
09/11/2023
|
No Such Account
|
|
20
|
TS3646006_010823APB_FTO_149374
|
3646006000NRG24010820230344876
|
7253916663
|
01/08/2023
|
Kanneppa
|
Kanneppa
|
3646006WL017456
|
00691
|
IPOS0000001
|
741
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3646006_020523FTO_38066
|
3646006000NRG24020520230087617
|
1491785056
|
02/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646006WL003857
|
00415
|
SBIN0020676
|
215
|
12/05/2023
|
Account closed
|
|
22
|
TS3646006_020623APB_FTO_81876
|
3646006000NRG24020620230208545
|
2311121600
|
02/06/2023
|
Anasuyamma
|
Anasuyamma
|
3646006WL009265
|
00691
|
IPOS0000001
|
333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3646006_020623APB_FTO_81876
|
3646006000NRG24020620230208616
|
2311121788
|
02/06/2023
|
Shivalinga Reddy
|
Shivalinga Reddy
|
3646006WL009265
|
00415
|
SBIN0020197
|
500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3646006_020623APB_FTO_81876
|
3646006000NRG24020620230208669
|
2311121599
|
02/06/2023
|
Anasuyamma
|
Anasuyamma
|
3646006WL009269
|
00691
|
IPOS0000001
|
258
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3646006_020623APB_FTO_81990
|
3646006000NRG24020620230210077
|
2312568062
|
02/06/2023
|
Venkatesh
|
Venkatesh
|
3646006WL009335
|
00415
|
SBIN0005874
|
319
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
TS3646006_030523FTO_40338
|
3646006000NRG24030520230093924
|
1489839351
|
03/05/2023
|
Ramlingappa
|
Ramlingappa
|
3646006WL004104
|
00415
|
SBIN0005874
|
847
|
12/05/2023
|
Account closed
|
|
27
|
TS3646006_030723APB_FTO_121746
|
3646006000NRG24030720230308847
|
3326639919
|
03/07/2023
|
Venkatesh
|
Venkatesh
|
3646006WL013696
|
00415
|
SBIN0020197
|
871
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
TS3646006_040324APB_FTO_327869
|
3646006000NRG24040320240450247
|
2937977393
|
04/03/2024
|
Kanneppa
|
Kanneppa
|
3646006WL038535
|
00691
|
IPOS0000001
|
345
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3646006_040324APB_FTO_327869
|
3646006000NRG24040320240450273
|
2937977341
|
04/03/2024
|
Pavani
|
Pavani
|
3646006WL038535
|
00415
|
SBIN0005874
|
517
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3646006_040523APB_FTO_41895
|
3646006000NRG24040520230098062
|
1495139657
|
04/05/2023
|
Narsimulu
|
Narsimulu
|
3646006WL004238
|
00684
|
APGV0007171
|
888
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3646006_040723APB_FTO_123058
|
3646006000NRG24040720230311805
|
3376328768
|
04/07/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL013891
|
00415
|
SBIN0005874
|
1542
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3646006_060324APB_FTO_330538
|
3646006000NRG24060320240453593
|
2938114795
|
06/03/2024
|
Pee.Venkatappa
|
Pee.Venkatappa
|
3646006WL038751
|
00710
|
SBIN0000DOP
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3646006_060523APB_FTO_45169
|
3646006000NRG24060520230108012
|
1495260378
|
06/05/2023
|
Venkatesh
|
Venkatesh
|
3646006WL004686
|
00691
|
IPOS0000001
|
440
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
TS3646006_060523APB_FTO_45169
|
3646006000NRG24060520230109254
|
1495260374
|
06/05/2023
|
Anasuyamma
|
Anasuyamma
|
3646006WL004713
|
00691
|
IPOS0000001
|
438
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3646006_060623APB_FTO_87265
|
3646006000NRG24060620230229771
|
|
06/06/2023
|
Venkatesh
|
Venkatesh
|
3646006WL010025
|
00415
|
SBIN0005874
|
436
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
TS3646006_070324APB_FTO_332178
|
3646006000NRG24070320240455111
|
2937848763
|
07/03/2024
|
Laxmi
|
Laxmi
|
3646006WL038875
|
00415
|
SBIN0005874
|
392
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3646006_070623APB_FTO_88598
|
3646006000NRG24070620230231220
|
|
07/06/2023
|
Shiva sankar
|
Shiva sankar
|
3646006WL010084
|
00415
|
SBIN0020676
|
324
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3646006_080124APB_FTO_285559
|
3646006000NRG24080120240400870
|
9993781765
|
08/01/2024
|
Raghuveer
|
Raghuveer
|
3646006WL032221
|
00685
|
TSAB0014014
|
1542
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3646006_080324APB_FTO_332731
|
3646006000NRG24080320240457999
|
2938297326
|
08/03/2024
|
NARSAMMA
|
NARSAMMA
|
3646006WL039016
|
00691
|
IPOS0000001
|
519
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3646006_080324APB_FTO_332731
|
3646006000NRG24080320240458137
|
2938297388
|
08/03/2024
|
Narsimulu
|
Narsimulu
|
3646006WL039016
|
00684
|
APGV0007171
|
865
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3646006_080623APB_FTO_91664
|
3646006000NRG24080620230235875
|
|
08/06/2023
|
Suvarna
|
Suvarna
|
3646006WL010256
|
00684
|
APGV0007147
|
569
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
TS3646006_080623FTO_91649
|
3646006000NRG24080620230235929
|
|
08/06/2023
|
Nageswari
|
Nageswari
|
3646006WL010256
|
00415
|
SBIN0005874
|
569
|
04/07/2023
|
Account closed
|
|
43
|
TS3646006_080623APB_FTO_91664
|
3646006000NRG24080620230236083
|
|
08/06/2023
|
Chandramma
|
Chandramma
|
3646006WL010270
|
00691
|
IPOS0000001
|
957
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3646006_080623APB_FTO_91664
|
3646006000NRG24080620230236830
|
|
08/06/2023
|
Laxmi
|
Laxmi
|
3646006WL010313
|
00415
|
SBIN0005874
|
750
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3646006_080923APB_FTO_183140
|
3646006000NRG24080920230366525
|
7253875029
|
08/09/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL021375
|
00415
|
SBIN0020197
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3646006_090224APB_FTO_306341
|
3646006000NRG24090220240416480
|
2145934131
|
09/02/2024
|
Raghuveer
|
Raghuveer
|
3646006WL035640
|
00415
|
SBIN0005874
|
1028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3646006_090224APB_FTO_306341
|
3646006000NRG24090220240416879
|
2145934130
|
09/02/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL035696
|
00415
|
SBIN0020676
|
544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3646006_090523APB_FTO_48070
|
3646006000NRG24090520230117021
|
1525998046
|
09/05/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL005066
|
00415
|
SBIN0005874
|
1285
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3646006_090523APB_FTO_48070
|
3646006000NRG24090520230120910
|
1525997988
|
09/05/2023
|
Venkatesh
|
Venkatesh
|
3646006WL005210
|
00691
|
IPOS0000001
|
550
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
TS3646006_100623APB_FTO_94147
|
3646006000NRG24090620230237775
|
|
10/06/2023
|
Sujata
|
Sujata
|
3646006WL010371
|
00415
|
SBIN0020676
|
500
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3646006_100623APB_FTO_94147
|
3646006000NRG24090620230241650
|
|
10/06/2023
|
ANIL
|
ANIL
|
3646006WL010467
|
00685
|
TSAB0014014
|
697
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3646006_110124APB_FTO_287570
|
3646006000NRG24110120240401511
|
1899058427
|
11/01/2024
|
Raghuveer
|
Raghuveer
|
3646006WL032518
|
00685
|
TSAB0014014
|
1199
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3646006_110324APB_FTO_334650
|
3646006000NRG24110320240459235
|
2938596637
|
11/03/2024
|
sangetha
|
sangetha
|
3646006WL039076
|
00415
|
SBIN0005874
|
410
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3646006_110324APB_FTO_334650
|
3646006000NRG24110320240459267
|
2938596674
|
11/03/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL039077
|
00415
|
SBIN0020676
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3646006_110324APB_FTO_334650
|
3646006000NRG24110320240459268
|
2938596675
|
11/03/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL039077
|
00415
|
SBIN0020676
|
272
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3646006_110523APB_FTO_50817
|
3646006000NRG24110520230125929
|
1640152348
|
11/05/2023
|
Anasuyamma
|
Anasuyamma
|
3646006WL005478
|
00691
|
IPOS0000001
|
370
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3646006_110723FTO_129788
|
3646006000NRG24110720230322773
|
3507068182
|
11/07/2023
|
Nageswari
|
Nageswari
|
3646006WL0014806
|
00415
|
SBIN0020197
|
742
|
17/07/2023
|
Account closed
|
|
58
|
TS3646006_110723FTO_129788
|
3646006000NRG24110720230322774
|
3507068183
|
11/07/2023
|
Nageswari
|
Nageswari
|
3646006WL0014806
|
00415
|
SBIN0020197
|
321
|
17/07/2023
|
Account closed
|
|
59
|
TS3646006_110723FTO_129788
|
3646006000NRG24110720230322775
|
3507068181
|
11/07/2023
|
Nageswari
|
Nageswari
|
3646006WL0014806
|
00415
|
SBIN0020197
|
569
|
17/07/2023
|
Account closed
|
|
60
|
TS3646006_120124APB_FTO_288743
|
3646006000NRG24120120240402236
|
9993791447
|
12/01/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL032782
|
00415
|
SBIN0020676
|
1360
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3646006_120324APB_FTO_336114
|
3646006000NRG24120320240462999
|
2942052129
|
12/03/2024
|
Kanneppa
|
Kanneppa
|
3646006WL039322
|
00691
|
IPOS0000001
|
157
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3646006_120324APB_FTO_336114
|
3646006000NRG24120320240463028
|
2942051969
|
12/03/2024
|
Pavani
|
Pavani
|
3646006WL039322
|
00415
|
SBIN0005874
|
157
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3646006_120324APB_FTO_336114
|
3646006000NRG24120320240463409
|
2942052015
|
12/03/2024
|
laxmipuram saraswathi
|
laxmipuram saraswathi
|
3646006WL039360
|
00415
|
SBIN0020197
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3646006_120324APB_FTO_336114
|
3646006000NRG24120320240463469
|
2942052122
|
12/03/2024
|
Kavitha
|
Kavitha
|
3646006WL039364
|
00691
|
IPOS0000001
|
732
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3646006_120523APB_FTO_52464
|
3646006000NRG24120520230129621
|
1750857963
|
12/05/2023
|
Chandramma
|
Chandramma
|
3646006WL005684
|
00691
|
IPOS0000001
|
825
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3646006_120723APB_FTO_131051
|
3646006000NRG24120720230323832
|
3504849142
|
12/07/2023
|
Janardan
|
Janardan
|
3646006WL014939
|
00691
|
IPOS0000001
|
1542
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
TS3646006_120923APB_FTO_185271
|
3646006000NRG24120920230368245
|
7263163004
|
12/09/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
3646006WL021767
|
00691
|
IPOS0000001
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3646006_121223APB_FTO_263746
|
3646006000NRG24121220230393725
|
9993762220
|
12/12/2023
|
Kurmaiah
|
Kurmaiah
|
3646006WL029566
|
00415
|
SBIN0020197
|
1053
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3646006_130224APB_FTO_309280
|
3646006000NRG24130220240419805
|
2924671343
|
13/02/2024
|
Raghuveer
|
Raghuveer
|
3646006WL036037
|
00415
|
SBIN0005874
|
1285
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3646006_130324APB_FTO_337227
|
3646006000NRG24130320240466827
|
2938092504
|
13/03/2024
|
NARSAMMA
|
NARSAMMA
|
3646006WL039556
|
00691
|
IPOS0000001
|
1030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3646006_130324APB_FTO_337373
|
3646006000NRG24130320240467672
|
2942423592
|
13/03/2024
|
Anasoya
|
Anasoya
|
3646006WL039600
|
00415
|
SBIN0020197
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3646006_130623APB_FTO_96923
|
3646006000NRG24130620230250691
|
|
13/06/2023
|
Anasuyamma
|
Anasuyamma
|
3646006WL010826
|
00691
|
IPOS0000001
|
756
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3646006_250423FTO_27936
|
3646006000NRG23021220220380756
|
1487239745
|
25/04/2023
|
Vemkatamma
|
Vemkatamma
|
3646006WL0023801
|
00415
|
SBIN0005874
|
2628
|
12/05/2023
|
Account closed
|
|
74
|
TS3646006_180523FTO_59482
|
3646006000NRG23090520230492822
|
1820519320
|
18/05/2023
|
Shirisha
|
Shirisha
|
3646006WL0036283
|
00415
|
SBIN0005874
|
1518
|
24/05/2023
|
No Such Account
|
|
75
|
TS3646006_180523FTO_59482
|
3646006000NRG23090520230492823
|
1820519319
|
18/05/2023
|
Shirisha
|
Shirisha
|
3646006WL0036283
|
00415
|
SBIN0005874
|
1522
|
24/05/2023
|
No Such Account
|
|
76
|
TS3646006_180523FTO_59482
|
3646006000NRG23180520230492970
|
1820519313
|
18/05/2023
|
ANIL
|
ANIL
|
3646006WL0036339
|
00415
|
SBIN0005874
|
504
|
24/05/2023
|
Account closed
|
|
77
|
TS3646006_140324FTO_338214
|
3646006000NRG23220220240493491
|
2939122173
|
14/03/2024
|
Shirisha
|
Shirisha
|
3646006WL0036510
|
00415
|
SBIN0005874
|
1518
|
13/04/2024
|
No Such Account
|
|
78
|
TS3646006_140324FTO_338214
|
3646006000NRG23220220240493492
|
2939122175
|
14/03/2024
|
Aruna
|
Aruna
|
3646006WL0036510
|
00415
|
SBIN0020197
|
476
|
13/04/2024
|
No Such Account
|
|
79
|
TS3646006_140324FTO_338214
|
3646006000NRG23220220240493493
|
2939122176
|
14/03/2024
|
Aruna
|
Aruna
|
3646006WL0036510
|
00415
|
SBIN0020197
|
750
|
13/04/2024
|
No Such Account
|
|
80
|
TS3646006_140324FTO_338214
|
3646006000NRG23220220240493494
|
2939122174
|
14/03/2024
|
Shirisha
|
Shirisha
|
3646006WL0036510
|
00415
|
SBIN0005874
|
1522
|
13/04/2024
|
No Such Account
|
|
81
|
TS3646006_260723FTO_143928
|
3646006000NRG23260720230493178
|
4008801496
|
26/07/2023
|
Arunamma
|
Arunamma
|
3646006WL0036426
|
00415
|
SBIN0005874
|
476
|
29/07/2023
|
No Such Account
|
|
82
|
TS3646006_260723FTO_143928
|
3646006000NRG23260720230493179
|
4008801495
|
26/07/2023
|
Arunamma
|
Arunamma
|
3646006WL0036426
|
00415
|
SBIN0005874
|
750
|
29/07/2023
|
No Such Account
|
|
83
|
TS3646006_260723FTO_143928
|
3646006000NRG23260720230493180
|
4008801493
|
26/07/2023
|
Shirisha
|
Shirisha
|
3646006WL0036426
|
00415
|
SBIN0020676
|
1518
|
29/07/2023
|
No Such Account
|
|
84
|
TS3646006_260723FTO_143928
|
3646006000NRG23260720230493181
|
4008801494
|
26/07/2023
|
Shirisha
|
Shirisha
|
3646006WL0036426
|
00415
|
SBIN0020676
|
1522
|
29/07/2023
|
No Such Account
|
|
85
|
TS3646006_250423FTO_27936
|
3646006000NRG23310320230477904
|
1487239755
|
25/04/2023
|
Shiva Raaju
|
Shiva Raaju
|
3646006WL035248
|
00468
|
UBIN0812897
|
305
|
12/05/2023
|
No Such Account
|
|
86
|
TS3646006_131223FTO_265226
|
3646006000NRG24131220230394219
|
9989851699
|
13/12/2023
|
chintachetla Anandh
|
chintachetla Anandh
|
3646006WL0029727
|
00415
|
SBIN0005874
|
741
|
03/02/2024
|
No Such Account
|
|
87
|
TS3646006_140324APB_FTO_338823
|
3646006000NRG24140320240470562
|
2942554346
|
14/03/2024
|
Chandra shekar Reddy
|
Chandra shekar Reddy
|
3646006WL039758
|
00415
|
SBIN0005874
|
708
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3646006_140623APB_FTO_98459
|
3646006000NRG24140620230255684
|
|
14/06/2023
|
Venkatappa
|
Venkatappa
|
3646006WL010994
|
00415
|
SBIN0005874
|
760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3646006_140723APB_FTO_133503
|
3646006000NRG24140720230327246
|
3781644970
|
14/07/2023
|
Shiva sankar
|
Shiva sankar
|
3646006WL015315
|
00415
|
SBIN0020676
|
805
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3646006_150324APB_FTO_340144
|
3646006000NRG24150320240473345
|
2942695246
|
15/03/2024
|
Pee.Venkatappa
|
Pee.Venkatappa
|
3646006WL039895
|
00710
|
SBIN0000DOP
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3646006_150423APB_FTO_16112
|
3646006000NRG24150420230017124
|
1436654931
|
15/04/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL000922
|
00415
|
SBIN0005874
|
1542
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3646006_150623APB_FTO_99899
|
3646006000NRG24150620230262263
|
|
15/06/2023
|
Venkatesh
|
Venkatesh
|
3646006WL011299
|
00415
|
SBIN0020197
|
668
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
TS3646006_150723APB_FTO_134621
|
3646006000NRG24150720230328453
|
3602062068
|
15/07/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL015391
|
00415
|
SBIN0020197
|
1285
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3646006_160224APB_FTO_311928
|
3646006000NRG24160220240424990
|
2924789479
|
16/02/2024
|
Kanneppa
|
Kanneppa
|
3646006WL036535
|
00691
|
IPOS0000001
|
794
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3646006_160324APB_FTO_341746
|
3646006000NRG24160320240476057
|
2942866827
|
16/03/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL040047
|
00415
|
SBIN0020676
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3646006_160324APB_FTO_341746
|
3646006000NRG24160320240476188
|
2942866748
|
16/03/2024
|
Anasoya
|
Anasoya
|
3646006WL040053
|
00415
|
SBIN0020197
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3646006_160324APB_FTO_341746
|
3646006000NRG24160320240476348
|
2942866808
|
16/03/2024
|
Narsimulu
|
Narsimulu
|
3646006WL040059
|
00684
|
APGV0007171
|
1031
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3646006_160523FTO_56378
|
3646006000NRG24160520230142868
|
1749687317
|
16/05/2023
|
ANIL
|
ANIL
|
3646006WL0006324
|
00415
|
SBIN0005874
|
444
|
20/05/2023
|
Account closed
|
|
99
|
TS3646006_160523FTO_56378
|
3646006000NRG24160520230142869
|
1749687318
|
16/05/2023
|
ANIL
|
ANIL
|
3646006WL0006324
|
00415
|
SBIN0005874
|
417
|
20/05/2023
|
Account closed
|
|
100
|
TS3646006_160623APB_FTO_101709
|
3646006000NRG24160620230267232
|
|
16/06/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL011467
|
00415
|
SBIN0005874
|
1542
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3646006_160823APB_FTO_162513
|
3646006000NRG24160820230354858
|
7329375498
|
16/08/2023
|
Shiva sankar
|
Shiva sankar
|
3646006WL019050
|
00688
|
FINO0001001
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3646006_170124APB_FTO_289905
|
3646006000NRG24170120240402812
|
1902454853
|
17/01/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL032950
|
00415
|
SBIN0020676
|
1088
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3646006_190224APB_FTO_313565
|
3646006000NRG24180220240426112
|
2924962204
|
19/02/2024
|
Kurumurthi
|
Kurumurthi
|
3646006WL036612
|
00415
|
SBIN0020197
|
740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3646006_180324APB_FTO_342579
|
3646006000NRG24180320240477263
|
2942264739
|
18/03/2024
|
Anasuyamma
|
Anasuyamma
|
3646006WL040098
|
00691
|
IPOS0000001
|
694
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3646006_180324APB_FTO_342579
|
3646006000NRG24180320240477549
|
2942264633
|
18/03/2024
|
Kavitha
|
Kavitha
|
3646006WL040102
|
00691
|
IPOS0000001
|
891
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3646006_180324APB_FTO_342579
|
3646006000NRG24180320240477583
|
2942264634
|
18/03/2024
|
Kavitha
|
Kavitha
|
3646006WL040105
|
00691
|
IPOS0000001
|
938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3646006_180324APB_FTO_342579
|
3646006000NRG24180320240477855
|
2942264652
|
18/03/2024
|
Anand
|
Anand
|
3646006WL040111
|
00468
|
UBIN0812897
|
776
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3646006_180324APB_FTO_342579
|
3646006000NRG24180320240477864
|
2942264725
|
18/03/2024
|
laxmipuram saraswathi
|
laxmipuram saraswathi
|
3646006WL040111
|
00415
|
SBIN0020197
|
776
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3646006_180423APB_FTO_19567
|
3646006000NRG24180420230030844
|
1487681656
|
18/04/2023
|
Anasuyamma
|
Anasuyamma
|
3646006WL001544
|
00691
|
IPOS0000001
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3646006_180523APB_FTO_59469
|
3646006000NRG24180520230149495
|
1821032011
|
18/05/2023
|
Venkatesh
|
Venkatesh
|
3646006WL006702
|
00415
|
SBIN0005874
|
272
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
TS3646006_180723APB_FTO_136068
|
3646006000NRG24180720230330139
|
3629759095
|
18/07/2023
|
Chandramma
|
Chandramma
|
3646006WL015625
|
00688
|
FINO0001001
|
509
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3646006_181223APB_FTO_269343
|
3646006000NRG24181220230395138
|
9993506742
|
18/12/2023
|
Raghuveer
|
Raghuveer
|
3646006WL030126
|
00685
|
TSAB0014014
|
1542
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3646006_181223APB_FTO_269343
|
3646006000NRG24181220230395356
|
9993506745
|
18/12/2023
|
Kurmaiah
|
Kurmaiah
|
3646006WL030189
|
00415
|
SBIN0020197
|
1095
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3646006_190124APB_FTO_291682
|
3646006000NRG24190120240404406
|
2141079754
|
19/01/2024
|
Raghuveer
|
Raghuveer
|
3646006WL033347
|
00685
|
TSAB0014014
|
1285
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3646006_190224APB_FTO_313565
|
3646006000NRG24190220240426201
|
2924962203
|
19/02/2024
|
Kurumurthi
|
Kurumurthi
|
3646006WL036618
|
00415
|
SBIN0020197
|
335
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3646006_190224APB_FTO_313565
|
3646006000NRG24190220240426235
|
2924962222
|
19/02/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL036621
|
00415
|
SBIN0020676
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3646006_190324APB_FTO_344659
|
3646006000NRG24190320240483248
|
2939785924
|
19/03/2024
|
Pee.Venkatappa
|
Pee.Venkatappa
|
3646006WL040391
|
00710
|
SBIN0000DOP
|
1177
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3646006_190324APB_FTO_344659
|
3646006000NRG24190320240485017
|
2939786060
|
19/03/2024
|
Laxmi
|
Laxmi
|
3646006WL040487
|
00415
|
SBIN0005874
|
449
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3646006_190324APB_FTO_344659
|
3646006000NRG24190320240485095
|
2939785969
|
19/03/2024
|
sangetha
|
sangetha
|
3646006WL040489
|
00415
|
SBIN0005874
|
248
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3646006_190324APB_FTO_344659
|
3646006000NRG24190320240485405
|
2939786126
|
19/03/2024
|
Chandra shekar Reddy
|
Chandra shekar Reddy
|
3646006WL040495
|
00415
|
SBIN0005874
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3646006_190324APB_FTO_344659
|
3646006000NRG24190320240485673
|
2939786158
|
19/03/2024
|
Kanneppa
|
Kanneppa
|
3646006WL040509
|
00691
|
IPOS0000001
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3646006_190523APB_FTO_62551
|
3646006000NRG24190520230155456
|
1858297367
|
19/05/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL007025
|
00415
|
SBIN0005874
|
1225
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3646006_190623APB_FTO_104911
|
3646006000NRG24190620230271928
|
|
19/06/2023
|
Suvarna
|
Suvarna
|
3646006WL011770
|
00684
|
APGV0007147
|
594
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
TS3646006_190623FTO_104899
|
3646006000NRG24190620230272008
|
|
19/06/2023
|
Nageswari
|
Nageswari
|
3646006WL011770
|
00415
|
SBIN0005874
|
742
|
04/07/2023
|
Account closed
|
|
125
|
TS3646006_190623APB_FTO_104911
|
3646006000NRG24190620230272528
|
|
19/06/2023
|
Anasuyamma
|
Anasuyamma
|
3646006WL011811
|
00691
|
IPOS0000001
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3646006_190723APB_FTO_137228
|
3646006000NRG24190720230330791
|
3662005103
|
19/07/2023
|
Chandramma
|
Chandramma
|
3646006WL015723
|
00688
|
FINO0001001
|
1018
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3646006_191223FTO_270711
|
3646006000NRG24191220230395814
|
9991477460
|
19/12/2023
|
Thimmamma
|
Thimmamma
|
3646006WL030360
|
00415
|
SBIN0005874
|
1528
|
03/02/2024
|
No Such Account
|
|
128
|
TS3646006_200224APB_FTO_315090
|
3646006000NRG24200220240428145
|
2924723034
|
20/02/2024
|
Kanneppa
|
Kanneppa
|
3646006WL036790
|
00691
|
IPOS0000001
|
722
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3646006_200224APB_FTO_315090
|
3646006000NRG24200220240428171
|
2924723085
|
20/02/2024
|
Pavani
|
Pavani
|
3646006WL036790
|
00415
|
SBIN0005874
|
601
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3646006_200324APB_FTO_348086
|
3646006000NRG24200320240486306
|
2942822461
|
20/03/2024
|
Chinna Bimgi Limgappa
|
Chinna Bimgi Limgappa
|
3646006WL040534
|
00691
|
IPOS0000001
|
327
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3646006_200423APB_FTO_21877
|
3646006000NRG24200420230038415
|
1487380885
|
20/04/2023
|
ANIL
|
ANIL
|
3646006WL001876
|
00415
|
SBIN0005874
|
444
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3646006_200423FTO_21880
|
3646006000NRG24200420230038416
|
1486951554
|
20/04/2023
|
Rakesh
|
Rakesh
|
3646006WL001876
|
00415
|
SBIN0005874
|
111
|
12/05/2023
|
Account closed
|
|
133
|
TS3646006_200423FTO_21887
|
3646006000NRG24200420230039855
|
1486991007
|
20/04/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646006WL001937
|
00415
|
SBIN0020676
|
280
|
12/05/2023
|
Account closed
|
|
134
|
TS3646006_200523APB_FTO_63451
|
3646006000NRG24200520230158462
|
1861189108
|
20/05/2023
|
Chandramma
|
Chandramma
|
3646006WL007208
|
00691
|
IPOS0000001
|
608
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3646006_200623APB_FTO_106316
|
3646006000NRG24200620230276860
|
|
20/06/2023
|
Sujata
|
Sujata
|
3646006WL012000
|
00415
|
SBIN0020676
|
1025
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3646006_200723APB_FTO_138366
|
3646006000NRG24200720230333304
|
3952620738
|
20/07/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL016002
|
00415
|
SBIN0020197
|
1285
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3646006_200923APB_FTO_190891
|
3646006000NRG24200920230371489
|
7263482545
|
20/09/2023
|
Kanneppa
|
Kanneppa
|
3646006WL022578
|
00691
|
IPOS0000001
|
472
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3646006_201123APB_FTO_245425
|
3646006000NRG24201120230387658
|
9017004708
|
20/11/2023
|
Kurmaiah
|
Kurmaiah
|
3646006WL027629
|
00415
|
SBIN0020197
|
328
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3646006_210224APB_FTO_315748
|
3646006000NRG24210220240430322
|
2922624559
|
21/02/2024
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL036972
|
00415
|
SBIN0005874
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3646006_210224APB_FTO_316153
|
3646006000NRG24210220240431771
|
2922738266
|
21/02/2024
|
Raghuveer
|
Raghuveer
|
3646006WL037074
|
00415
|
SBIN0005874
|
1542
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3646006_210623APB_FTO_107397
|
3646006000NRG24210620230279803
|
|
21/06/2023
|
Suvarna
|
Suvarna
|
3646006WL012151
|
00684
|
APGV0007147
|
321
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
TS3646006_210623FTO_107392
|
3646006000NRG24210620230279893
|
|
21/06/2023
|
Nageswari
|
Nageswari
|
3646006WL012151
|
00415
|
SBIN0005874
|
321
|
04/07/2023
|
Account closed
|
|
143
|
TS3646006_210623APB_FTO_107397
|
3646006000NRG24210620230279928
|
|
21/06/2023
|
Venkatesh
|
Venkatesh
|
3646006WL012152
|
00415
|
SBIN0020676
|
148
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3646006_210623APB_FTO_107397
|
3646006000NRG24210620230280408
|
|
21/06/2023
|
ANIL
|
ANIL
|
3646006WL012159
|
00685
|
TSAB0014014
|
550
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3646006_211223APB_FTO_272522
|
3646006000NRG24211220230396305
|
9993522571
|
21/12/2023
|
Rajeswari Aliyas Pallavi
|
Rajeswari Aliyas Pallavi
|
3646006WL030548
|
00468
|
UBIN0812897
|
1244
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
TS3646006_220623APB_FTO_109788
|
3646006000NRG24220620230286199
|
|
22/06/2023
|
Shiva sankar
|
Shiva sankar
|
3646006WL012428
|
00415
|
SBIN0020676
|
319
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3646006_220923APB_FTO_193088
|
3646006000NRG24220920230372662
|
7276105459
|
22/09/2023
|
Laxmi
|
Laxmi
|
3646006WL022897
|
00415
|
SBIN0005874
|
930
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3646006_221223APB_FTO_273990
|
3646006000NRG24221220230396772
|
9990029615
|
22/12/2023
|
Raghuveer
|
Raghuveer
|
3646006WL030690
|
00685
|
TSAB0014014
|
1285
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3646006_221223APB_FTO_273990
|
3646006000NRG24221220230396788
|
9990029594
|
22/12/2023
|
Balakrishna
|
Balakrishna
|
3646006WL030694
|
00415
|
SBIN0020676
|
1222
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3646006_230324APB_FTO_352243
|
3646006000NRG24230320240495421
|
2942990092
|
23/03/2024
|
laxmipuram saraswathi
|
laxmipuram saraswathi
|
3646006WL040967
|
00415
|
SBIN0020197
|
1012
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3646006_230324APB_FTO_352243
|
3646006000NRG24230320240496120
|
2942989992
|
23/03/2024
|
Chinna Bimgi Limgappa
|
Chinna Bimgi Limgappa
|
3646006WL040996
|
00691
|
IPOS0000001
|
212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3646006_230324APB_FTO_352243
|
3646006000NRG24230320240497424
|
2942990026
|
23/03/2024
|
Anasoya
|
Anasoya
|
3646006WL041038
|
00415
|
SBIN0020197
|
801
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3646006_230324APB_FTO_352243
|
3646006000NRG24230320240498028
|
2942989845
|
23/03/2024
|
Balakrishna
|
Balakrishna
|
3646006WL041052
|
00415
|
SBIN0020676
|
696
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3646006_230523FTO_66335
|
3646006000NRG24230520230168907
|
1902037514
|
23/05/2023
|
Manjula
|
Manjula
|
3646006WL007678
|
00710
|
SBIN0000DOP
|
728
|
27/05/2023
|
No Such Account
|
|
155
|
TS3646006_230623APB_FTO_110625
|
3646006000NRG24230620230287044
|
|
23/06/2023
|
Venkatesh
|
Venkatesh
|
3646006WL012469
|
00415
|
SBIN0020197
|
350
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
TS3646006_230623APB_FTO_110625
|
3646006000NRG24230620230287537
|
|
23/06/2023
|
Sujata
|
Sujata
|
3646006WL012521
|
00415
|
SBIN0020676
|
564
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3646006_230823APB_FTO_168203
|
3646006000NRG24230820230359509
|
7269002443
|
23/08/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL019891
|
00415
|
SBIN0020197
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3646006_240124APB_FTO_294463
|
3646006000NRG24240120240406127
|
2142902498
|
24/01/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL033740
|
00415
|
SBIN0020676
|
816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3646006_240224APB_FTO_319558
|
3646006000NRG24240220240435800
|
2925089217
|
24/02/2024
|
Girni Pandu
|
Girni Pandu
|
3646006WL037412
|
00691
|
IPOS0000001
|
567
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3646006_240423APB_FTO_25968
|
3646006000NRG24240420230052923
|
1487315540
|
24/04/2023
|
Narsimulu
|
Narsimulu
|
3646006WL002461
|
00684
|
APGV0007171
|
828
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TS3646006_240623APB_FTO_111918
|
3646006000NRG24240620230289812
|
|
24/06/2023
|
Janardan
|
Janardan
|
3646006WL012603
|
00691
|
IPOS0000001
|
460
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
TS3646006_240623APB_FTO_111918
|
3646006000NRG24240620230289816
|
|
24/06/2023
|
Satyamma
|
Satyamma
|
3646006WL012603
|
00691
|
IPOS0000001
|
460
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
163
|
TS3646006_240623APB_FTO_111918
|
3646006000NRG24240620230289837
|
|
24/06/2023
|
Lingappa
|
Lingappa
|
3646006WL012603
|
00691
|
IPOS0000001
|
307
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
TS3646006_240623APB_FTO_111918
|
3646006000NRG24240620230289880
|
|
24/06/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL012608
|
00415
|
SBIN0005874
|
1542
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3646006_240723APB_FTO_141503
|
3646006000NRG24240720230336535
|
3955084463
|
24/07/2023
|
Narsimulu
|
Narsimulu
|
3646006WL016365
|
00684
|
APGV0007171
|
660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3646006_240723FTO_141497
|
3646006000NRG24240720230336953
|
3955690394
|
24/07/2023
|
V SHIVA KUMAR
|
V SHIVA KUMAR
|
3646006WL016376
|
00684
|
APGV0007190
|
553
|
28/07/2023
|
No Such Account
|
|
167
|
TS3646006_250124APB_FTO_295648
|
3646006000NRG24250120240406967
|
2145743208
|
25/01/2024
|
Raghuveer
|
Raghuveer
|
3646006WL033917
|
00685
|
TSAB0014014
|
1285
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3646006_250423APB_FTO_27277
|
3646006000NRG24250420230055621
|
1489004596
|
25/04/2023
|
ANIL
|
ANIL
|
3646006WL002570
|
00415
|
SBIN0005874
|
417
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3646006_250423FTO_27272
|
3646006000NRG24250420230056377
|
1486949985
|
25/04/2023
|
lalitha
|
lalitha
|
3646006WL002614
|
00710
|
SBIN0000DOP
|
331
|
12/05/2023
|
No Such Account
|
|
170
|
TS3646006_250423FTO_27707
|
3646006000NRG24250420230060660
|
1487073397
|
25/04/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646006WL002775
|
00415
|
SBIN0020676
|
323
|
12/05/2023
|
Account closed
|
|
171
|
TS3646006_250423APB_FTO_27716
|
3646006000NRG24250420230060923
|
1487479485
|
25/04/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL002781
|
00415
|
SBIN0005874
|
1285
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3646006_250723FTO_143106
|
3646006000NRG24250720230339513
|
4006248177
|
25/07/2023
|
Nageswari
|
Nageswari
|
3646006WL0016706
|
00415
|
SBIN0005874
|
569
|
29/07/2023
|
Account closed
|
|
173
|
TS3646006_250723FTO_143106
|
3646006000NRG24250720230339514
|
4006248178
|
25/07/2023
|
Nageswari
|
Nageswari
|
3646006WL0016706
|
00415
|
SBIN0005874
|
742
|
29/07/2023
|
Account closed
|
|
174
|
TS3646006_250723FTO_143106
|
3646006000NRG24250720230339515
|
4006248179
|
25/07/2023
|
Nageswari
|
Nageswari
|
3646006WL0016706
|
00415
|
SBIN0005874
|
321
|
29/07/2023
|
Account closed
|
|
175
|
TS3646006_251123APB_FTO_250433
|
3646006000NRG24251120230389882
|
9016396020
|
25/11/2023
|
Kurmaiah
|
Kurmaiah
|
3646006WL028267
|
00415
|
SBIN0020197
|
611
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3646006_270723APB_FTO_144685
|
3646006000NRG24260720230340789
|
4052049109
|
27/07/2023
|
Chandramma
|
Chandramma
|
3646006WL016867
|
00688
|
FINO0001001
|
1573
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TS3646006_270224APB_FTO_321195
|
3646006000NRG24270220240438417
|
2937257320
|
27/02/2024
|
Raghuveer
|
Raghuveer
|
3646006WL037587
|
00415
|
SBIN0005874
|
1371
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3646006_270224APB_FTO_321195
|
3646006000NRG24270220240438785
|
2937257330
|
27/02/2024
|
Kanneppa
|
Kanneppa
|
3646006WL037626
|
00691
|
IPOS0000001
|
405
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3646006_270224APB_FTO_321195
|
3646006000NRG24270220240438810
|
2937257313
|
27/02/2024
|
Pavani
|
Pavani
|
3646006WL037626
|
00415
|
SBIN0005874
|
135
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3646006_270324APB_FTO_355503
|
3646006000NRG24270320240504753
|
3043514138
|
27/03/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL041312
|
00415
|
SBIN0020676
|
1360
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3646006_270324APB_FTO_355503
|
3646006000NRG24270320240507605
|
3043514115
|
27/03/2024
|
Laxmi
|
Laxmi
|
3646006WL041482
|
00415
|
SBIN0005874
|
460
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3646006_271223APB_FTO_276120
|
3646006000NRG24271220230397572
|
9991048008
|
27/12/2023
|
Kurmaiah
|
Kurmaiah
|
3646006WL031008
|
00415
|
SBIN0020197
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3646006_280224APB_FTO_322772
|
3646006000NRG24280220240440838
|
2937343263
|
28/02/2024
|
Girni Pandu
|
Girni Pandu
|
3646006WL037823
|
00691
|
IPOS0000001
|
367
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3646006_280224APB_FTO_322772
|
3646006000NRG24280220240440871
|
2937343276
|
28/02/2024
|
Anasuyamma
|
Anasuyamma
|
3646006WL037827
|
00691
|
IPOS0000001
|
95
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3646006_280224APB_FTO_322772
|
3646006000NRG24280220240440903
|
2937343337
|
28/02/2024
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL037829
|
00415
|
SBIN0005874
|
444
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3646006_280224APB_FTO_322772
|
3646006000NRG24280220240441293
|
2937343464
|
28/02/2024
|
Laxmi
|
Laxmi
|
3646006WL037846
|
00415
|
SBIN0005874
|
427
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TS3646006_280224APB_FTO_322772
|
3646006000NRG24280220240441371
|
2937343466
|
28/02/2024
|
Laxmi
|
Laxmi
|
3646006WL037849
|
00415
|
SBIN0005874
|
514
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3646006_280224APB_FTO_322772
|
3646006000NRG24280220240441480
|
2937343465
|
28/02/2024
|
Laxmi
|
Laxmi
|
3646006WL037853
|
00415
|
SBIN0005874
|
507
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3646006_280224APB_FTO_322772
|
3646006000NRG24280220240441825
|
2937343428
|
28/02/2024
|
Kurumurthi
|
Kurumurthi
|
3646006WL037866
|
00415
|
SBIN0020197
|
779
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3646006_280224APB_FTO_322772
|
3646006000NRG24280220240442091
|
2937343353
|
28/02/2024
|
gunde roopa
|
gunde roopa
|
3646006WL037881
|
00415
|
SBIN0005874
|
485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3646006_280324APB_FTO_356983
|
3646006000NRG24280320240512156
|
3039541220
|
28/03/2024
|
Mahemood
|
Mahemood
|
3646006WL041667
|
00415
|
SBIN0020676
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TS3646006_280324APB_FTO_356983
|
3646006000NRG24280320240512239
|
3039541219
|
28/03/2024
|
Mahemood
|
Mahemood
|
3646006WL041672
|
00415
|
SBIN0020676
|
846
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TS3646006_280423FTO_31647
|
3646006000NRG24280420230071792
|
1490048556
|
28/04/2023
|
Mohan
|
Mohan
|
3646006WL003233
|
00415
|
SBIN0005874
|
132
|
12/05/2023
|
Account closed
|
|
194
|
TS3646006_280423APB_FTO_32062
|
3646006000NRG24280420230076222
|
1491051881
|
28/04/2023
|
Chandramma
|
Chandramma
|
3646006WL003399
|
00691
|
IPOS0000001
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TS3646006_280623APB_FTO_115423
|
3646006000NRG24280620230298366
|
3064529812
|
28/06/2023
|
Shiva sankar
|
Shiva sankar
|
3646006WL013048
|
00415
|
SBIN0020676
|
550
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TS3646006_280623APB_FTO_115423
|
3646006000NRG24280620230298815
|
3064529921
|
28/06/2023
|
SUTARI SABENNA
|
SUTARI SABENNA
|
3646006WL013075
|
00415
|
SBIN0005874
|
1542
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TS3646006_280623APB_FTO_115423
|
3646006000NRG24280620230299557
|
3064529841
|
28/06/2023
|
Satyamma
|
Satyamma
|
3646006WL013107
|
00691
|
IPOS0000001
|
710
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
198
|
TS3646006_280623APB_FTO_115423
|
3646006000NRG24280620230299574
|
3064529823
|
28/06/2023
|
Lingappa
|
Lingappa
|
3646006WL013107
|
00691
|
IPOS0000001
|
852
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
TS3646006_281223APB_FTO_277195
|
3646006000NRG24281220230398225
|
9993696345
|
28/12/2023
|
Raghuveer
|
Raghuveer
|
3646006WL031243
|
00685
|
TSAB0014014
|
1542
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3646006_290124APB_FTO_297803
|
3646006000NRG24290120240408488
|
2150661515
|
29/01/2024
|
Sai Teja
|
Sai Teja
|
3646006WL034265
|
00168
|
ICIC0000689
|
1530
|
25/03/2024
|
Participant not mapped to the product
|
|
201
|
TS3646006_290224APB_FTO_324687
|
3646006000NRG24290220240443379
|
2941565364
|
29/02/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL037981
|
00415
|
SBIN0020676
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TS3646006_290324APB_FTO_358142
|
3646006000NRG24290320240514588
|
3036947417
|
29/03/2024
|
Revamma
|
Revamma
|
3646006WL041763
|
00684
|
APGV0007147
|
222
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
TS3646006_290324APB_FTO_358142
|
3646006000NRG24290320240514730
|
3036947331
|
29/03/2024
|
Kanneppa
|
Kanneppa
|
3646006WL041770
|
00691
|
IPOS0000001
|
359
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TS3646006_290324APB_FTO_358142
|
3646006000NRG24290320240514753
|
3036947392
|
29/03/2024
|
Pavani
|
Pavani
|
3646006WL041770
|
00415
|
SBIN0005874
|
478
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TS3646006_290423APB_FTO_33563
|
3646006000NRG24290420230077930
|
1490412003
|
29/04/2023
|
Anasuyamma
|
Anasuyamma
|
3646006WL003459
|
00691
|
IPOS0000001
|
330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3646006_290423APB_FTO_33563
|
3646006000NRG24290420230077996
|
1490411953
|
29/04/2023
|
Shivalinga Reddy
|
Shivalinga Reddy
|
3646006WL003459
|
00415
|
SBIN0020197
|
330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TS3646006_290423APB_FTO_33563
|
3646006000NRG24290420230078341
|
1490412002
|
29/04/2023
|
Anasuyamma
|
Anasuyamma
|
3646006WL003463
|
00691
|
IPOS0000001
|
501
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TS3646006_290423APB_FTO_33563
|
3646006000NRG24290420230078395
|
1490411952
|
29/04/2023
|
Shivalinga Reddy
|
Shivalinga Reddy
|
3646006WL003463
|
00415
|
SBIN0020197
|
501
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TS3646006_140324APB_FTO_338823
|
3646006027NRG24140320240469416
|
2942554292
|
14/03/2024
|
Arunamma
|
Arunamma
|
3646006WL039712
|
00691
|
IPOS0000001
|
257
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TS3646006_281023APB_FTO_223438
|
3646006032NRG24271020230382473
|
7409917983
|
28/10/2023
|
Anuradha
|
Anuradha
|
3646006WL025809
|
00691
|
IPOS0000001
|
514
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3646006_290523APB_FTO_75015
|
3646006000NRG24290520230191593
|
1997076967
|
29/05/2023
|
Chandramma
|
Chandramma
|
3646006WL008521
|
00691
|
IPOS0000001
|
350
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TS3646006_300124APB_FTO_298523
|
3646006000NRG24300120240409121
|
2150668380
|
30/01/2024
|
Kurmaiah
|
Kurmaiah
|
3646006WL034442
|
00415
|
SBIN0020676
|
816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TS3646006_300124APB_FTO_298523
|
3646006000NRG24300120240409166
|
2150668391
|
30/01/2024
|
Raghuveer
|
Raghuveer
|
3646006WL034454
|
00685
|
TSAB0014014
|
1285
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TS3646006_300324APB_FTO_360679
|
3646006000NRG24300320240514925
|
3396827085
|
30/03/2024
|
Kurumurthi
|
Kurumurthi
|
3646006WL041779
|
00415
|
SBIN0020197
|
530
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3646006_300324APB_FTO_360679
|
3646006000NRG24300320240515667
|
3396827042
|
30/03/2024
|
Pee.Venkatappa
|
Pee.Venkatappa
|
3646006WL041797
|
00710
|
SBIN0000DOP
|
1004
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TS3646006_300324APB_FTO_360679
|
3646006000NRG24300320240515716
|
3396827029
|
30/03/2024
|
Raghuveer
|
Raghuveer
|
3646006WL041797
|
00415
|
SBIN0005874
|
201
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TS3646006_300324APB_FTO_360679
|
3646006000NRG24300320240516261
|
3396827146
|
30/03/2024
|
Balakrishna
|
Balakrishna
|
3646006WL041813
|
00415
|
SBIN0020676
|
91
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TS3646006_300324APB_FTO_360679
|
3646006000NRG24300320240517042
|
3396827162
|
30/03/2024
|
laxmipuram saraswathi
|
laxmipuram saraswathi
|
3646006WL041844
|
00415
|
SBIN0020197
|
645
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TS3646006_300324APB_FTO_360679
|
3646006000NRG24300320240518259
|
3396827226
|
30/03/2024
|
Jayamma
|
Jayamma
|
3646006WL041892
|
00684
|
APGV0007147
|
784
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TS3646006_300523APB_FTO_76867
|
3646006000NRG24300520230196246
|
2019722998
|
30/05/2023
|
ANIL
|
ANIL
|
3646006WL008737
|
00685
|
TSAB0014014
|
674
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TS3646006_301223FTO_279370
|
3646006000NRG24301220230399299
|
9994175608
|
30/12/2023
|
Thimmamma
|
Thimmamma
|
3646006WL031575
|
00415
|
SBIN0005874
|
1358
|
03/02/2024
|
No Such Account
|
|
222
|
TS3646006_301223APB_FTO_279616
|
3646006000NRG24301220230399630
|
9990467034
|
30/12/2023
|
Rajeswari Aliyas Pallavi
|
Rajeswari Aliyas Pallavi
|
3646006WL031646
|
00468
|
UBIN0812897
|
1542
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
TS3646006_301223APB_FTO_279616
|
3646006000NRG24301220230399632
|
9990467048
|
30/12/2023
|
Sarswathamma
|
Sarswathamma
|
3646006WL031647
|
00691
|
IPOS0000001
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TS3646006_310523APB_FTO_78983
|
3646006000NRG24310520230202401
|
2268553678
|
31/05/2023
|
Chandrakala
|
Chandrakala
|
3646006WL009011
|
00710
|
SBIN0000DOP
|
360
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3646006_300124FTO_298606
|
3646006037NRG22220320220502868
|
2145841124
|
30/01/2024
|
laxmi
|
laxmi
|
3646006WL0006441
|
00415
|
SBIN0005874
|
245
|
25/03/2024
|
Account closed
|