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
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24060620230366479
|
|
07/06/2023
|
BHAVANI BALAIAH
|
BHAVANI BALAIAH
|
3617024WL007373
|
00685
|
TSAB0017019
|
949
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24060620230366580
|
|
07/06/2023
|
Pushyamaala
|
Pushyamaala
|
3617024WL007373
|
00089
|
CBIN0281644
|
791
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24070620230375627
|
|
07/06/2023
|
Arthala Anjaneyulu
|
Arthala Anjaneyulu
|
3617024WL007480
|
00176
|
IDIB000S224
|
1035
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24070620230380405
|
|
07/06/2023
|
Kaveeri Sheker
|
Kaveeri Sheker
|
3617024WL007543
|
00045
|
BARB0VJMAME
|
599
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24070620230380462
|
|
07/06/2023
|
VENKATGARI LAXMINARAYANA
|
VENKATGARI LAXMINARAYANA
|
3617024WL007543
|
00415
|
SBIN0011985
|
599
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24070620230381286
|
|
07/06/2023
|
DAPPU YELLAIAH
|
DAPPU YELLAIAH
|
3617024WL007560
|
00045
|
BARB0VJMAME
|
717
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24070620230381314
|
|
07/06/2023
|
Naagamani
|
Naagamani
|
3617024WL007560
|
00089
|
CBIN0281644
|
537
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24070620230381332
|
|
07/06/2023
|
Raamulu
|
Raamulu
|
3617024WL007560
|
00089
|
CBIN0281644
|
537
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24070620230381344
|
|
07/06/2023
|
Sattamma
|
Sattamma
|
3617024WL007560
|
00089
|
CBIN0281644
|
896
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24070620230381390
|
|
07/06/2023
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL007560
|
00045
|
BARB0VJMAME
|
896
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3617024_070623APB_FTO_89377
|
3617024000NRG24070620230381455
|
|
07/06/2023
|
ERUKALA MALLESHAM
|
ERUKALA MALLESHAM
|
3617024WL007560
|
00089
|
CBIN0281644
|
537
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TS3617024_120324APB_FTO_336361
|
3617024000NRG24110320240764199
|
2938886450
|
12/03/2024
|
NEERUDI SAMPATH KUMAR
|
NEERUDI SAMPATH KUMAR
|
3617024WL033779
|
00089
|
CBIN0281644
|
420
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
TS3617024_120324APB_FTO_336361
|
3617024000NRG24110320240764223
|
2938886261
|
12/03/2024
|
Sugunamma
|
Sugunamma
|
3617024WL033779
|
00415
|
SBIN0006630
|
1259
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3617024_120324APB_FTO_336361
|
3617024000NRG24110320240764237
|
2938886050
|
12/03/2024
|
Lalitha
|
Lalitha
|
3617024WL033779
|
00684
|
APGV0008131
|
1049
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3617024_120723APB_FTO_131482
|
3617024000NRG24110720230512009
|
3551860233
|
12/07/2023
|
THIRUMALAPURAM DAYAKAR
|
THIRUMALAPURAM DAYAKAR
|
3617024WL011238
|
00078
|
CNRB0001320
|
2629
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3617024_111223APB_FTO_263530
|
3617024000NRG24111220230618014
|
9016845414
|
11/12/2023
|
PADIGE VIJAYA
|
PADIGE VIJAYA
|
3617024WL023300
|
00691
|
IPOS0000001
|
735
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17
|
TS3617024_120324APB_FTO_336361
|
3617024000NRG24120320240772650
|
2938885825
|
12/03/2024
|
Shaga Kumar
|
Shaga Kumar
|
3617024WL034038
|
00176
|
IDIB000S224
|
1422
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3617024_120324APB_FTO_336361
|
3617024000NRG24120320240774425
|
2938886059
|
12/03/2024
|
Saayilu
|
Saayilu
|
3617024WL034090
|
00684
|
APGV0008131
|
738
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3617024_120324APB_FTO_336361
|
3617024000NRG24120320240775408
|
2938886099
|
12/03/2024
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL034133
|
00045
|
BARB0VJMAME
|
836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3617024_120324APB_FTO_336361
|
3617024000NRG24120320240775793
|
2938885790
|
12/03/2024
|
GANDLA RAJU
|
GANDLA RAJU
|
3617024WL034144
|
00176
|
IDIB000S224
|
1019
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
21
|
TS3617024_120324APB_FTO_336361
|
3617024000NRG24120320240776522
|
2938885870
|
12/03/2024
|
NAGESH
|
NAGESH
|
3617024WL034188
|
00078
|
CNRB0001320
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3617024_120423APB_FTO_12477
|
3617024000NRG24120420230011730
|
1434343078
|
12/04/2023
|
Baalayya
|
Baalayya
|
3617024WL000336
|
00089
|
CBIN0281644
|
830
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3617024_140324APB_FTO_339252
|
3617024000NRG24130320240779387
|
2942851276
|
14/03/2024
|
ramesh
|
ramesh
|
3617024WL034309
|
00089
|
CBIN0281644
|
794
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3617024_130723APB_FTO_132703
|
3617024000NRG24130720230514975
|
3551862673
|
13/07/2023
|
Srishailam
|
Srishailam
|
3617024WL011549
|
00684
|
APGV0008131
|
76
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TS3617024_140324APB_FTO_339252
|
3617024000NRG24140320240784476
|
2942851214
|
14/03/2024
|
NEERUDI KUMAR
|
NEERUDI KUMAR
|
3617024WL034478
|
00691
|
IPOS0000001
|
221
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3617024_140324APB_FTO_339252
|
3617024000NRG24140320240787833
|
2942851709
|
14/03/2024
|
mahesh
|
mahesh
|
3617024WL034571
|
00078
|
CNRB0001320
|
510
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3617024_140623APB_FTO_99101
|
3617024000NRG24140620230417896
|
|
14/06/2023
|
Kaveeri Sheker
|
Kaveeri Sheker
|
3617024WL008295
|
00045
|
BARB0VJMAME
|
998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3617024_150324APB_FTO_340504
|
3617024000NRG24150320240790416
|
2942089057
|
15/03/2024
|
Yamdi Shabbir
|
Yamdi Shabbir
|
3617024WL034638
|
00089
|
CBIN0281644
|
1016
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3617024_150324APB_FTO_340504
|
3617024000NRG24150320240791623
|
2942089058
|
15/03/2024
|
Yamdi Shabbir
|
Yamdi Shabbir
|
3617024WL034658
|
00089
|
CBIN0281644
|
1102
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3617024_150324APB_FTO_340504
|
3617024000NRG24150320240792027
|
2942088988
|
15/03/2024
|
Arthala Anjaneyulu
|
Arthala Anjaneyulu
|
3617024WL034659
|
00176
|
IDIB000S224
|
195
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3617024_190423APB_FTO_20044
|
3617024000NRG24180420230040591
|
1488634113
|
19/04/2023
|
Ramesh
|
Ramesh
|
3617024WL001041
|
00089
|
CBIN0281644
|
365
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3617024_190423APB_FTO_20044
|
3617024000NRG24180420230041065
|
1488634482
|
19/04/2023
|
Baalayya
|
Baalayya
|
3617024WL001049
|
00089
|
CBIN0281644
|
996
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3617024_190423APB_FTO_20044
|
3617024000NRG24180420230041173
|
1488634136
|
19/04/2023
|
Pushyamaala
|
Pushyamaala
|
3617024WL001049
|
00089
|
CBIN0281644
|
996
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3617024_190423APB_FTO_20044
|
3617024000NRG24180420230041438
|
1488634379
|
19/04/2023
|
Kaveeri Sheker
|
Kaveeri Sheker
|
3617024WL001053
|
00045
|
BARB0VJMAME
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3617024_190423APB_FTO_20044
|
3617024000NRG24180420230041479
|
1488634472
|
19/04/2023
|
VENKATGARI LAXMINARAYANA
|
VENKATGARI LAXMINARAYANA
|
3617024WL001053
|
00415
|
SBIN0011985
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3617024_060423FTO_6685
|
3617024000NRG23060420230751474
|
1434211637
|
06/04/2023
|
KHAJIPETA YASHODA
|
KHAJIPETA YASHODA
|
3617024WL036951
|
00168
|
ICIC0002227
|
1015
|
11/05/2023
|
Account closed
|
37
|
TS3617024_060623APB_FTO_87880
|
3617024000NRG24010620230331474
|
|
06/06/2023
|
Pushyamaala
|
Pushyamaala
|
3617024WL006724
|
00089
|
CBIN0281644
|
892
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3617024_060623APB_FTO_87880
|
3617024000NRG24030620230345801
|
|
06/06/2023
|
PRABAKAR
|
PRABAKAR
|
3617024WL006947
|
00089
|
CBIN0281644
|
448
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3617024_040523FTO_42029
|
3617024000NRG24040520230147502
|
1494600634
|
04/05/2023
|
Thirumala Shobha
|
Thirumala Shobha
|
3617024WL003083
|
00684
|
APGV0008131
|
199
|
12/05/2023
|
Account closed
|
40
|
TS3617024_040523APB_FTO_42311
|
3617024000NRG24040520230147513
|
1495552408
|
04/05/2023
|
Baalayya
|
Baalayya
|
3617024WL003083
|
00089
|
CBIN0281644
|
199
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3617024_050324APB_FTO_328848
|
3617024000NRG24050320240744439
|
2937540693
|
05/03/2024
|
NAGESH
|
NAGESH
|
3617024WL033075
|
00078
|
CNRB0001320
|
1350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3617024_050324APB_FTO_328848
|
3617024000NRG24050320240744770
|
2937540764
|
05/03/2024
|
JALA ANIL
|
JALA ANIL
|
3617024WL033083
|
00415
|
SBIN0006630
|
1078
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
43
|
TS3617024_050523FTO_43581
|
3617024000NRG24050520230156395
|
1494581428
|
05/05/2023
|
Sattayya
|
Sattayya
|
3617024WL003300
|
00415
|
SBIN0RRAPGB
|
225
|
12/05/2023
|
Participant not mapped to the product
|
44
|
TS3617024_050523APB_FTO_43609
|
3617024000NRG24050520230156482
|
1495305790
|
05/05/2023
|
Prashanth
|
Prashanth
|
3617024WL003300
|
00089
|
CBIN0281644
|
2473
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3617024_050523APB_FTO_43609
|
3617024000NRG24050520230156687
|
1495305398
|
05/05/2023
|
Krishna Goud
|
Krishna Goud
|
3617024WL003300
|
00684
|
APGV0008131
|
2473
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
TS3617024_050523APB_FTO_43614
|
3617024000NRG24050520230157347
|
1494705726
|
05/05/2023
|
Saayilu
|
Saayilu
|
3617024WL003307
|
00089
|
CBIN0281644
|
400
|
15/05/2023
|
Account closed
|
47
|
TS3617024_060324APB_FTO_330624
|
3617024000NRG24060320240749186
|
2937729993
|
06/03/2024
|
DAPPU YELLAIAH
|
DAPPU YELLAIAH
|
3617024WL033235
|
00691
|
IPOS0000001
|
1280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3617024_060324APB_FTO_330624
|
3617024000NRG24060320240749204
|
2937729986
|
06/03/2024
|
Naagamani
|
Naagamani
|
3617024WL033235
|
00045
|
BARB0VJMAME
|
427
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3617024_060324APB_FTO_330624
|
3617024000NRG24060320240749228
|
2937729982
|
06/03/2024
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL033235
|
00045
|
BARB0VJMAME
|
1280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3617024_060723APB_FTO_126313
|
3617024000NRG24060720230508336
|
3376428981
|
06/07/2023
|
ERROLLA MAHESH
|
ERROLLA MAHESH
|
3617024WL010857
|
00176
|
IDIB000S224
|
1381
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3617024_080224APB_FTO_305870
|
3617024000NRG24080220240676148
|
2145881970
|
08/02/2024
|
GADDAM LAVANYA
|
GADDAM LAVANYA
|
3617024WL029781
|
00415
|
SBIN0020098
|
1052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3617024_080623FTO_91452
|
3617024000NRG24080620230385601
|
|
08/06/2023
|
NARSIMLU DEVUNURI
|
NARSIMLU DEVUNURI
|
3617024WL007614
|
00684
|
APGV0008131
|
124
|
04/07/2023
|
Account closed
|
53
|
TS3617024_260923FTO_195186
|
3617024000NRG24140920230555864
|
7256289447
|
26/09/2023
|
ARTHALA ANJANEYULU
|
ARTHALA ANJANEYULU
|
3617024WL0016228
|
00684
|
APGV0008131
|
1035
|
09/11/2023
|
Account closed
|
54
|
TS3617024_190423APB_FTO_20698
|
3617024000NRG24190420230045357
|
1487950815
|
19/04/2023
|
Prashanth
|
Prashanth
|
3617024WL001126
|
00089
|
CBIN0281644
|
1415
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3617024_190423APB_FTO_20698
|
3617024000NRG24190420230045548
|
1487951058
|
19/04/2023
|
Krishna Goud
|
Krishna Goud
|
3617024WL001126
|
00684
|
APGV0008131
|
1415
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
TS3617024_190423APB_FTO_20698
|
3617024000NRG24190420230050732
|
1487951091
|
19/04/2023
|
Narsamma
|
Narsamma
|
3617024WL001249
|
00089
|
CBIN0281644
|
150
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TS3617024_190423APB_FTO_20698
|
3617024000NRG24190420230050812
|
1487951087
|
19/04/2023
|
Sattayya
|
Sattayya
|
3617024WL001249
|
00089
|
CBIN0281644
|
748
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3617024_190423APB_FTO_20698
|
3617024000NRG24190420230050816
|
1487950812
|
19/04/2023
|
Yellayya
|
Yellayya
|
3617024WL001249
|
00089
|
CBIN0281644
|
897
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TS3617024_190423APB_FTO_20698
|
3617024000NRG24190420230050870
|
1487950755
|
19/04/2023
|
Naagamani
|
Naagamani
|
3617024WL001249
|
00089
|
CBIN0281644
|
598
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TS3617024_190423APB_FTO_20698
|
3617024000NRG24190420230050911
|
1487951266
|
19/04/2023
|
Sattamma
|
Sattamma
|
3617024WL001249
|
00089
|
CBIN0281644
|
748
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
TS3617024_190423APB_FTO_20698
|
3617024000NRG24190420230050977
|
1487951353
|
19/04/2023
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL001249
|
00045
|
BARB0VJMAME
|
748
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3617024_210823APB_FTO_166859
|
3617024000NRG24190820230532799
|
7268959708
|
21/08/2023
|
JAKKULA ANIL
|
JAKKULA ANIL
|
3617024WL013940
|
00089
|
CBIN0281644
|
1113
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3617024_210324APB_FTO_349525
|
3617024000NRG24200320240814173
|
2943034195
|
21/03/2024
|
ramesh
|
ramesh
|
3617024WL035333
|
00089
|
CBIN0281644
|
830
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3617024_220623APB_FTO_109815
|
3617024000NRG24200620230453878
|
|
22/06/2023
|
Kaveeri Sheker
|
Kaveeri Sheker
|
3617024WL009123
|
00045
|
BARB0VJMAME
|
993
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3617024_210324APB_FTO_349525
|
3617024000NRG24210320240820082
|
2943034497
|
21/03/2024
|
KAVERI SHEKAR
|
KAVERI SHEKAR
|
3617024WL035475
|
00045
|
BARB0VJMAME
|
481
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3617024_210324APB_FTO_349525
|
3617024000NRG24210320240820757
|
2943034498
|
21/03/2024
|
KAVERI SHEKAR
|
KAVERI SHEKAR
|
3617024WL035490
|
00045
|
BARB0VJMAME
|
280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3617024_210324APB_FTO_349525
|
3617024000NRG24210320240821454
|
2943034366
|
21/03/2024
|
Nallapocayya
|
Nallapocayya
|
3617024WL035512
|
00089
|
CBIN0281644
|
870
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
68
|
TS3617024_210324APB_FTO_349525
|
3617024000NRG24210320240823553
|
2943033866
|
21/03/2024
|
Arthala Anjaneyulu
|
Arthala Anjaneyulu
|
3617024WL035555
|
00176
|
IDIB000S224
|
1190
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3617024_210423APB_FTO_24125
|
3617024000NRG24210420230065173
|
1488647958
|
21/04/2023
|
Saayilu
|
Saayilu
|
3617024WL001558
|
00089
|
CBIN0281644
|
1190
|
12/05/2023
|
Account closed
|
70
|
TS3617024_210723APB_FTO_139783
|
3617024000NRG24210720230519581
|
3965275424
|
21/07/2023
|
JAKKULA ANIL
|
JAKKULA ANIL
|
3617024WL011997
|
00089
|
CBIN0281644
|
1028
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3617024_220623APB_FTO_109815
|
3617024000NRG24220620230468324
|
|
22/06/2023
|
BHAVANI BALAIAH
|
BHAVANI BALAIAH
|
3617024WL009388
|
00089
|
CBIN0281644
|
818
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3617024_220623APB_FTO_109815
|
3617024000NRG24220620230468408
|
|
22/06/2023
|
Pushyamaala
|
Pushyamaala
|
3617024WL009388
|
00089
|
CBIN0281644
|
681
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3617024_261023APB_FTO_221428
|
3617024015NRG24251020230583982
|
7408700301
|
26/10/2023
|
NEERUDI KUMAR
|
NEERUDI KUMAR
|
3617024WL019242
|
00415
|
SBIN0006649
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3617024_290923APB_FTO_197935
|
3617024015NRG24290920230566739
|
7323590638
|
29/09/2023
|
NAGESH
|
NAGESH
|
3617024WL017398
|
00045
|
BARB0KOMPAL
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3617024_210923APB_FTO_192349
|
3617024021NRG24210920230559801
|
7324145021
|
21/09/2023
|
CHAKALI HARI
|
CHAKALI HARI
|
3617024WL016690
|
00078
|
CNRB0001320
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3617024_290923APB_FTO_197935
|
3617024021NRG24290920230566530
|
7323590599
|
29/09/2023
|
CHAKALI HARI
|
CHAKALI HARI
|
3617024WL017388
|
00078
|
CNRB0001320
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3617024_010423APB_FTO_759
|
3617024000NRG23010420230733591
|
1879707629
|
01/04/2023
|
Baalayya
|
Baalayya
|
3617024WL036160
|
00089
|
CBIN0281644
|
337
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3617024_030423APB_FTO_3550
|
3617024000NRG23010420230737805
|
1174244556
|
03/04/2023
|
Kaveeri Sheker
|
Kaveeri Sheker
|
3617024WL036320
|
00045
|
BARB0VJMAME
|
453
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3617024_020324APB_FTO_325949
|
3617024000NRG24010320240730368
|
2941595132
|
02/03/2024
|
GANDLA RAJU
|
GANDLA RAJU
|
3617024WL032531
|
00176
|
IDIB000S224
|
1428
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
TS3617024_010523APB_FTO_36348
|
3617024000NRG24010520230119604
|
1490491390
|
01/05/2023
|
Ramesh
|
Ramesh
|
3617024WL002513
|
00089
|
CBIN0281644
|
170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24010620230331398
|
2310957726
|
02/06/2023
|
BHAVANI BALAIAH
|
BHAVANI BALAIAH
|
3617024WL006724
|
00685
|
TSAB0017019
|
1071
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24010620230331440
|
2310957725
|
02/06/2023
|
JAKKULA ANIL
|
JAKKULA ANIL
|
3617024WL006724
|
00685
|
TSAB0017019
|
357
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3617024_020523APB_FTO_39455
|
3617024000NRG24020520230129460
|
1495442338
|
02/05/2023
|
Naagaa Goud
|
Naagaa Goud
|
3617024WL002751
|
00089
|
CBIN0281644
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3617024_020523APB_FTO_39455
|
3617024000NRG24020520230129827
|
1495442828
|
02/05/2023
|
shekamma
|
shekamma
|
3617024WL002752
|
00415
|
SBIN0006630
|
2402
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3617024_020523APB_FTO_39455
|
3617024000NRG24020520230132262
|
1495442197
|
02/05/2023
|
Shekulu
|
Shekulu
|
3617024WL002791
|
00078
|
CNRB0001320
|
157
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24020620230342929
|
2310957898
|
02/06/2023
|
Thukya
|
Thukya
|
3617024WL006901
|
00089
|
CBIN0281644
|
194
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24020620230342981
|
2310957743
|
02/06/2023
|
JANGITI NARSAMMA
|
JANGITI NARSAMMA
|
3617024WL006901
|
00045
|
BARB0VJMAME
|
778
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24020620230343037
|
2310957764
|
02/06/2023
|
Sattayya
|
Sattayya
|
3617024WL006901
|
00089
|
CBIN0281644
|
972
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24020620230343042
|
2310957745
|
02/06/2023
|
DAPPU YELLAIAH
|
DAPPU YELLAIAH
|
3617024WL006901
|
00045
|
BARB0VJMAME
|
972
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24020620230343079
|
2310957999
|
02/06/2023
|
Naagamani
|
Naagamani
|
3617024WL006901
|
00089
|
CBIN0281644
|
389
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24020620230343109
|
2310957996
|
02/06/2023
|
Sattamma
|
Sattamma
|
3617024WL006901
|
00089
|
CBIN0281644
|
972
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24020620230343116
|
2310957846
|
02/06/2023
|
LOKESH
|
LOKESH
|
3617024WL006901
|
00415
|
SBIN0006630
|
778
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3617024_020623APB_FTO_82726
|
3617024000NRG24020620230343240
|
2310957831
|
02/06/2023
|
ERUKALA MALLESHAM
|
ERUKALA MALLESHAM
|
3617024WL006901
|
00089
|
CBIN0281644
|
972
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TS3617024_030723FTO_121556
|
3617024000NRG24030720230499254
|
3375366842
|
03/07/2023
|
Lalitha
|
Lalitha
|
3617024WL0010398
|
00415
|
SBIN0006630
|
2230
|
13/07/2023
|
Account closed
|
95
|
TS3617024_030723APB_FTO_121543
|
3617024000NRG24030720230500806
|
3376545725
|
03/07/2023
|
Sattayya
|
Sattayya
|
3617024WL010492
|
00691
|
IPOS0000001
|
542
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3617024_030723APB_FTO_121543
|
3617024000NRG24030720230500852
|
3376545855
|
03/07/2023
|
ERUKALA MALLESHAM
|
ERUKALA MALLESHAM
|
3617024WL010492
|
00045
|
BARB0VJMAME
|
722
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
TS3617024_040523APB_FTO_42067
|
3617024000NRG24040520230148986
|
1495189383
|
04/05/2023
|
Narsamma
|
Narsamma
|
3617024WL003115
|
00089
|
CBIN0281644
|
796
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TS3617024_040523APB_FTO_42067
|
3617024000NRG24040520230149058
|
1495189381
|
04/05/2023
|
Sattayya
|
Sattayya
|
3617024WL003115
|
00089
|
CBIN0281644
|
995
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3617024_040523APB_FTO_42067
|
3617024000NRG24040520230149062
|
1495189195
|
04/05/2023
|
Yellayya
|
Yellayya
|
3617024WL003115
|
00089
|
CBIN0281644
|
995
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TS3617024_040523APB_FTO_42067
|
3617024000NRG24040520230149108
|
1495189191
|
04/05/2023
|
Naagamani
|
Naagamani
|
3617024WL003115
|
00089
|
CBIN0281644
|
995
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TS3617024_040523APB_FTO_42067
|
3617024000NRG24040520230149140
|
1495188978
|
04/05/2023
|
Sattamma
|
Sattamma
|
3617024WL003115
|
00089
|
CBIN0281644
|
995
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TS3617024_040523APB_FTO_42067
|
3617024000NRG24040520230149157
|
1495189422
|
04/05/2023
|
naagaraju
|
naagaraju
|
3617024WL003115
|
00684
|
APGV0008131
|
796
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
TS3617024_040523APB_FTO_42067
|
3617024000NRG24040520230149196
|
1495189152
|
04/05/2023
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL003115
|
00045
|
BARB0VJMAME
|
398
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3617024_040523APB_FTO_42067
|
3617024000NRG24040520230150015
|
1495189436
|
04/05/2023
|
NAYINI NAGAMANI
|
NAYINI NAGAMANI
|
3617024WL003126
|
00415
|
SBIN0020274
|
1386
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3617024_110923APB_FTO_184566
|
3617024000NRG24080920230550337
|
7272597403
|
11/09/2023
|
JAKKULA ANIL
|
JAKKULA ANIL
|
3617024WL015673
|
00089
|
CBIN0281644
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3617024_100523APB_FTO_49144
|
3617024000NRG24100520230185869
|
1640555328
|
10/05/2023
|
Narsamma
|
Narsamma
|
3617024WL003802
|
00089
|
CBIN0281644
|
590
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
TS3617024_100523APB_FTO_49144
|
3617024000NRG24100520230185902
|
1640555503
|
10/05/2023
|
Bumayya
|
Bumayya
|
3617024WL003802
|
00089
|
CBIN0281644
|
787
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3617024_100523APB_FTO_49144
|
3617024000NRG24100520230185943
|
1640555326
|
10/05/2023
|
Sattayya
|
Sattayya
|
3617024WL003802
|
00089
|
CBIN0281644
|
787
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3617024_100523APB_FTO_49144
|
3617024000NRG24100520230185947
|
1640555514
|
10/05/2023
|
Yellayya
|
Yellayya
|
3617024WL003802
|
00089
|
CBIN0281644
|
787
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
TS3617024_100523APB_FTO_49144
|
3617024000NRG24100520230186030
|
1640555465
|
10/05/2023
|
Sattamma
|
Sattamma
|
3617024WL003802
|
00089
|
CBIN0281644
|
1180
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TS3617024_100523APB_FTO_49144
|
3617024000NRG24100520230186046
|
1640555298
|
10/05/2023
|
naagaraju
|
naagaraju
|
3617024WL003802
|
00684
|
APGV0008131
|
984
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
TS3617024_100523APB_FTO_49144
|
3617024000NRG24100520230186084
|
1640555274
|
10/05/2023
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL003802
|
00045
|
BARB0VJMAME
|
197
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3617024_110423APB_FTO_10781
|
3617024000NRG24110420230006101
|
1434342725
|
11/04/2023
|
shobha
|
shobha
|
3617024WL000193
|
00691
|
IPOS0000001
|
202
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TS3617024_150423APB_FTO_15760
|
3617024000NRG24150420230022710
|
1436707399
|
15/04/2023
|
vijay
|
vijay
|
3617024WL000584
|
00089
|
CBIN0281644
|
150
|
12/05/2023
|
Account closed
|
115
|
TS3617024_300523APB_FTO_76826
|
3617024000NRG24290520230300823
|
2083696541
|
30/05/2023
|
Kaveeri Sheker
|
Kaveeri Sheker
|
3617024WL006268
|
00045
|
BARB0VJMAME
|
651
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3617024_300523APB_FTO_76802
|
3617024000NRG24300520230311022
|
2081246101
|
30/05/2023
|
Arthala Anjaneyulu
|
Arthala Anjaneyulu
|
3617024WL006418
|
00176
|
IDIB000S224
|
1210
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3617024_300623APB_FTO_117556
|
3617024000NRG24300620230493967
|
3326315225
|
30/06/2023
|
Arthala Anjaneyulu
|
Arthala Anjaneyulu
|
3617024WL010176
|
00176
|
IDIB000S224
|
1004
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
TS3617024_300823APB_FTO_174515
|
3617024000NRG24300820230542224
|
7331329815
|
30/08/2023
|
ERROLLA MAHESH
|
ERROLLA MAHESH
|
3617024WL014850
|
00045
|
BARB0VJMAME
|
801
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3617024_300823APB_FTO_174515
|
3617024000NRG24300820230542519
|
7331329804
|
30/08/2023
|
JAKKULA ANIL
|
JAKKULA ANIL
|
3617024WL014880
|
00089
|
CBIN0281644
|
1108
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3617024_301223APB_FTO_280072
|
3617024000NRG24301220230647512
|
9990413028
|
30/12/2023
|
ATTEPU MAISAIAH
|
ATTEPU MAISAIAH
|
3617024WL025810
|
00089
|
CBIN0281644
|
1003
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3617024_310523APB_FTO_79041
|
3617024000NRG24310520230324812
|
2312543964
|
31/05/2023
|
shekamma
|
shekamma
|
3617024WL006646
|
00415
|
SBIN0006630
|
1419
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
TS3617024_310523APB_FTO_79041
|
3617024000NRG24310520230324850
|
2312543676
|
31/05/2023
|
Lalitha
|
Lalitha
|
3617024WL006646
|
00684
|
APGV0008131
|
2230
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3617024_180723FTO_135799
|
3617024000NRG23060820220511528
|
3661956899
|
18/07/2023
|
BUMANI POCHAMMA
|
BUMANI POCHAMMA
|
3617024WL0013997
|
00684
|
APGV0008131
|
1122
|
22/07/2023
|
Account closed
|
124
|
TS3617024_180723FTO_135717
|
3617024000NRG23101020220563553
|
3661950019
|
18/07/2023
|
BUMANI POCHAMMA
|
BUMANI POCHAMMA
|
3617024WL0020286
|
00684
|
APGV0008131
|
867
|
22/07/2023
|
Account closed
|
125
|
TS3617024_180723FTO_135717
|
3617024000NRG23280620230760425
|
3661950020
|
18/07/2023
|
BUMANI POCHAMMA
|
BUMANI POCHAMMA
|
3617024WL0037677
|
00684
|
APGV0008131
|
1016
|
22/07/2023
|
Account closed
|
126
|
TS3617024_180723FTO_135712
|
3617024000NRG24100720230511155
|
3661949994
|
18/07/2023
|
shekamma
|
shekamma
|
3617024WL0011092
|
00684
|
APGV0008131
|
1419
|
22/07/2023
|
Account closed
|
127
|
TS3617024_180723FTO_135712
|
3617024000NRG24110720230511971
|
3661949995
|
18/07/2023
|
Arthala Anjaneyulu
|
Arthala Anjaneyulu
|
3617024WL0011222
|
00684
|
APGV0008131
|
1035
|
22/07/2023
|
No Such Account
|
128
|
TS3617024_180723FTO_135712
|
3617024000NRG24130720230515000
|
3661949993
|
18/07/2023
|
Baabu
|
Baabu
|
3617024WL0011550
|
00684
|
APGV0008131
|
734
|
22/07/2023
|
Account closed
|
129
|
TS3617024_160623APB_FTO_102055
|
3617024000NRG24150620230425609
|
|
16/06/2023
|
Hari
|
Hari
|
3617024WL008458
|
00354
|
PUNB0919700
|
882
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3617024_160623APB_FTO_102055
|
3617024000NRG24150620230426887
|
|
16/06/2023
|
BHAVANI BALAIAH
|
BHAVANI BALAIAH
|
3617024WL008495
|
00089
|
CBIN0281644
|
606
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3617024_160623APB_FTO_102055
|
3617024000NRG24150620230426984
|
|
16/06/2023
|
Pushyamaala
|
Pushyamaala
|
3617024WL008495
|
00089
|
CBIN0281644
|
1060
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3617024_160324APB_FTO_341901
|
3617024000NRG24160320240796796
|
2943119056
|
16/03/2024
|
GANDLA RAJU
|
GANDLA RAJU
|
3617024WL034774
|
00176
|
IDIB000S224
|
1211
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
133
|
TS3617024_160324APB_FTO_341901
|
3617024000NRG24160320240797098
|
2943119467
|
16/03/2024
|
JANGITI NARSAMMA
|
JANGITI NARSAMMA
|
3617024WL034786
|
00691
|
IPOS0000001
|
764
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3617024_160324APB_FTO_341901
|
3617024000NRG24160320240797105
|
2943119463
|
16/03/2024
|
DAPPU YELLAIAH
|
DAPPU YELLAIAH
|
3617024WL034786
|
00691
|
IPOS0000001
|
573
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3617024_160324APB_FTO_341901
|
3617024000NRG24160320240797150
|
2943119219
|
16/03/2024
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL034786
|
00045
|
BARB0VJMAME
|
764
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3617024_170523APB_FTO_58917
|
3617024000NRG24160520230213138
|
1856938782
|
17/05/2023
|
NAYINI NAGAMANI
|
NAYINI NAGAMANI
|
3617024WL004386
|
00415
|
SBIN0020274
|
1540
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3617024_170523FTO_58898
|
3617024000NRG24160520230220042
|
1856076782
|
17/05/2023
|
BONDLA DURGAPRASAD
|
BONDLA DURGAPRASAD
|
3617024WL004512
|
00089
|
CBIN0281644
|
1016
|
25/05/2023
|
Account closed
|
138
|
TS3617024_180523FTO_59845
|
3617024000NRG24160520230222063
|
1856071657
|
18/05/2023
|
naagaraju
|
naagaraju
|
3617024WL0004566
|
00684
|
APGV0008131
|
796
|
25/05/2023
|
Account closed
|
139
|
TS3617024_180523FTO_59845
|
3617024000NRG24160520230222070
|
1856071655
|
18/05/2023
|
SATHAIAH
|
SATHAIAH
|
3617024WL0004571
|
00684
|
APGV0008131
|
157
|
25/05/2023
|
Account closed
|
140
|
TS3617024_180523FTO_59845
|
3617024000NRG24160520230222071
|
1856071656
|
18/05/2023
|
SATHAIAH
|
SATHAIAH
|
3617024WL0004571
|
00684
|
APGV0008131
|
225
|
25/05/2023
|
Account closed
|
141
|
TS3617024_160823APB_FTO_162904
|
3617024000NRG24160820230529973
|
7253375012
|
16/08/2023
|
VENKATGARI LAXMINARAYANA
|
VENKATGARI LAXMINARAYANA
|
3617024WL013621
|
00415
|
SBIN0011985
|
600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3617024_161223APB_FTO_268655
|
3617024000NRG24161220230626597
|
9993456681
|
16/12/2023
|
CHAKALI HARI
|
CHAKALI HARI
|
3617024WL024088
|
00078
|
CNRB0001320
|
1051
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3617024_200224APB_FTO_315536
|
3617024000NRG24170220240689961
|
2925185141
|
20/02/2024
|
GANDLA RAJU
|
GANDLA RAJU
|
3617024WL030858
|
00176
|
IDIB000S224
|
1323
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
TS3617024_170423APB_FTO_17693
|
3617024000NRG24170420230029282
|
1487713216
|
17/04/2023
|
Sattayya
|
Sattayya
|
3617024WL000773
|
00089
|
CBIN0281644
|
454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3617024_170423APB_FTO_17693
|
3617024000NRG24170420230029356
|
1487713176
|
17/04/2023
|
Sattamma
|
Sattamma
|
3617024WL000773
|
00089
|
CBIN0281644
|
227
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
TS3617024_170423APB_FTO_17693
|
3617024000NRG24170420230029414
|
1487713293
|
17/04/2023
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL000773
|
00045
|
BARB0VJMAME
|
340
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3617024_170523APB_FTO_58917
|
3617024000NRG24170520230225646
|
1856938403
|
17/05/2023
|
Lalitha
|
Lalitha
|
3617024WL004650
|
00684
|
APGV0008131
|
2148
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3617024_170523APB_FTO_58950
|
3617024000NRG24170520230226519
|
1857498342
|
17/05/2023
|
Bumayya
|
Bumayya
|
3617024WL004665
|
00089
|
CBIN0281644
|
722
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3617024_170523APB_FTO_58950
|
3617024000NRG24170520230226557
|
1857498356
|
17/05/2023
|
Yellayya
|
Yellayya
|
3617024WL004665
|
00089
|
CBIN0281644
|
361
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
TS3617024_170523APB_FTO_58950
|
3617024000NRG24170520230226588
|
1857498190
|
17/05/2023
|
Naagamani
|
Naagamani
|
3617024WL004665
|
00089
|
CBIN0281644
|
722
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
TS3617024_170523APB_FTO_58950
|
3617024000NRG24170520230226605
|
1857498305
|
17/05/2023
|
LOKESH
|
LOKESH
|
3617024WL004665
|
00415
|
SBIN0006630
|
1083
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3617024_170523APB_FTO_58950
|
3617024000NRG24170520230226610
|
1857497958
|
17/05/2023
|
naagaraju
|
naagaraju
|
3617024WL004665
|
00684
|
APGV0008131
|
903
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
TS3617024_170523APB_FTO_58950
|
3617024000NRG24170520230226685
|
1857497917
|
17/05/2023
|
VADLA SRINIVAS
|
VADLA SRINIVAS
|
3617024WL004665
|
00045
|
BARB0VJMAME
|
361
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
TS3617024_180423APB_FTO_19562
|
3617024000NRG24180420230039776
|
1488636284
|
18/04/2023
|
shekamma
|
shekamma
|
3617024WL001017
|
00415
|
SBIN0006630
|
1140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
TS3617024_180823APB_FTO_165076
|
3617024000NRG24180820230531902
|
7268901181
|
18/08/2023
|
shekamma
|
shekamma
|
3617024WL013827
|
00415
|
SBIN0006630
|
1250
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
TS3617024_190423FTO_20623
|
3617024000NRG24190420230045271
|
1486668910
|
19/04/2023
|
Sattayya
|
Sattayya
|
3617024WL001126
|
00415
|
SBIN0RRAPGB
|
157
|
12/05/2023
|
Participant not mapped to the product
|
157
|
TS3617024_190523FTO_61724
|
3617024000NRG24190520230246821
|
1858121701
|
19/05/2023
|
naagaraju
|
naagaraju
|
3617024WL0005153
|
00684
|
APGV0008131
|
984
|
25/05/2023
|
Account closed
|
158
|
TS3617024_190523FTO_61724
|
3617024000NRG24190520230246822
|
1858121700
|
19/05/2023
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL0005153
|
00684
|
APGV0008131
|
197
|
25/05/2023
|
Account closed
|
159
|
TS3617024_230324APB_FTO_351386
|
3617024000NRG24210320240823320
|
2942815286
|
23/03/2024
|
GANDLA RAJU
|
GANDLA RAJU
|
3617024WL035552
|
00176
|
IDIB000S224
|
1387
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
TS3617024_220623APB_FTO_108999
|
3617024000NRG24210620230462469
|
|
22/06/2023
|
Hari
|
Hari
|
3617024WL009243
|
00354
|
PUNB0919700
|
1204
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3617024_211223APB_FTO_272872
|
3617024000NRG24211220230633226
|
9990612482
|
21/12/2023
|
mamatha
|
mamatha
|
3617024WL024719
|
00078
|
CNRB0001320
|
1910
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
TS3617024_211223APB_FTO_272872
|
3617024000NRG24211220230633529
|
9990612336
|
21/12/2023
|
PADIGE VIJAYA
|
PADIGE VIJAYA
|
3617024WL024727
|
00691
|
IPOS0000001
|
660
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
TS3617024_230224APB_FTO_317943
|
3617024000NRG24220220240699618
|
2925124506
|
23/02/2024
|
Yamdi Shabbir
|
Yamdi Shabbir
|
3617024WL031411
|
00089
|
CBIN0281644
|
962
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3617024_230324APB_FTO_351386
|
3617024000NRG24220320240826798
|
2942814814
|
23/03/2024
|
Sugunamma
|
Sugunamma
|
3617024WL035625
|
00415
|
SBIN0006630
|
1273
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3617024_230324APB_FTO_351386
|
3617024000NRG24220320240828974
|
2942815125
|
23/03/2024
|
JANGITI NARSAMMA
|
JANGITI NARSAMMA
|
3617024WL035681
|
00691
|
IPOS0000001
|
883
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3617024_230324APB_FTO_351386
|
3617024000NRG24220320240828985
|
2942815110
|
23/03/2024
|
DAPPU YELLAIAH
|
DAPPU YELLAIAH
|
3617024WL035681
|
00691
|
IPOS0000001
|
883
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3617024_230324APB_FTO_351386
|
3617024000NRG24220320240829041
|
2942815016
|
23/03/2024
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL035681
|
00045
|
BARB0VJMAME
|
530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3617024_230224APB_FTO_318357
|
3617024000NRG24230220240701684
|
2925119701
|
23/02/2024
|
DAPPU YELLAIAH
|
DAPPU YELLAIAH
|
3617024WL031499
|
00691
|
IPOS0000001
|
687
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3617024_230224APB_FTO_318357
|
3617024000NRG24230220240701711
|
2925119765
|
23/02/2024
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL031499
|
00045
|
BARB0VJMAME
|
687
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3617024_240523APB_FTO_68608
|
3617024000NRG24240520230273529
|
1944906462
|
24/05/2023
|
Arthala Anjaneyulu
|
Arthala Anjaneyulu
|
3617024WL005632
|
00176
|
IDIB000S224
|
1020
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
TS3617024_190423FTO_20697
|
3617024020NRG23250420220027982
|
1486667780
|
19/04/2023
|
Manjula
|
Manjula
|
3617024WL0001667
|
00691
|
IPOS0000001
|
3120
|
12/05/2023
|
No Such Account
|
172
|
TS3617024_250423FTO_27194
|
3617024000NRG23060820220512327
|
1487161214
|
25/04/2023
|
Bikshapati
|
Bikshapati
|
3617024WL0014002
|
00691
|
IPOS0000001
|
692
|
12/05/2023
|
No Such Account
|
173
|
TS3617024_250823FTO_169822
|
3617024000NRG24210720230520136
|
7256318205
|
25/08/2023
|
Arthala Anjaneyulu
|
Arthala Anjaneyulu
|
3617024WL0012043
|
00684
|
APGV0008131
|
1004
|
09/11/2023
|
No Such Account
|
174
|
TS3617024_240523APB_FTO_68608
|
3617024000NRG24240520230276831
|
1944906436
|
24/05/2023
|
NAYINI NAGAMANI
|
NAYINI NAGAMANI
|
3617024WL005681
|
00415
|
SBIN0020274
|
238
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3617024_240523APB_FTO_68646
|
3617024000NRG24240520230277459
|
1943099905
|
24/05/2023
|
Mahesh
|
Mahesh
|
3617024WL005688
|
00089
|
CBIN0281644
|
951
|
30/05/2023
|
Account closed
|
176
|
TS3617024_240523APB_FTO_68646
|
3617024000NRG24240520230277823
|
1943099892
|
24/05/2023
|
PRABAKAR
|
PRABAKAR
|
3617024WL005705
|
00089
|
CBIN0281644
|
478
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3617024_250723APB_FTO_143176
|
3617024000NRG24240720230521727
|
4008935830
|
25/07/2023
|
Shamthamma
|
Shamthamma
|
3617024WL012269
|
00684
|
APGV0008131
|
139
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
TS3617024_250823APB_FTO_170537
|
3617024000NRG24240820230536799
|
7253582356
|
25/08/2023
|
kumar
|
kumar
|
3617024WL014322
|
00078
|
CNRB0001320
|
1469
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
TS3617024_250423APB_FTO_27197
|
3617024000NRG24250420230081201
|
1486725679
|
25/04/2023
|
NAYINI NAGAMANI
|
NAYINI NAGAMANI
|
3617024WL001821
|
00415
|
SBIN0020274
|
1144
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TS3617024_250423APB_FTO_27197
|
3617024000NRG24250420230083109
|
1486725342
|
25/04/2023
|
PRABAKAR
|
PRABAKAR
|
3617024WL001847
|
00089
|
CBIN0281644
|
140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TS3617024_250423FTO_27167
|
3617024000NRG24250420230083335
|
1489804116
|
25/04/2023
|
Thirumala Shobha
|
Thirumala Shobha
|
3617024WL001849
|
00684
|
APGV0008131
|
737
|
12/05/2023
|
Account closed
|
182
|
TS3617024_250423APB_FTO_27197
|
3617024000NRG24250420230083359
|
1486725359
|
25/04/2023
|
Baalayya
|
Baalayya
|
3617024WL001849
|
00089
|
CBIN0281644
|
1106
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3617024_250423APB_FTO_27197
|
3617024000NRG24250420230083483
|
1486725529
|
25/04/2023
|
Pushyamaala
|
Pushyamaala
|
3617024WL001849
|
00089
|
CBIN0281644
|
369
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3617024_250523APB_FTO_69628
|
3617024000NRG24250520230280538
|
1945710604
|
25/05/2023
|
JANGITI NARSAMMA
|
JANGITI NARSAMMA
|
3617024WL005770
|
00045
|
BARB0VJMAME
|
627
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
TS3617024_250523APB_FTO_69628
|
3617024000NRG24250520230280566
|
1945710074
|
25/05/2023
|
Bumayya
|
Bumayya
|
3617024WL005770
|
00089
|
CBIN0281644
|
418
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3617024_250523APB_FTO_69628
|
3617024000NRG24250520230280605
|
1945710376
|
25/05/2023
|
Sattayya
|
Sattayya
|
3617024WL005770
|
00089
|
CBIN0281644
|
627
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3617024_250523APB_FTO_69628
|
3617024000NRG24250520230280609
|
1945709847
|
25/05/2023
|
DAPPU YELLAIAH
|
DAPPU YELLAIAH
|
3617024WL005770
|
00045
|
BARB0VJMAME
|
1045
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
TS3617024_250523APB_FTO_69628
|
3617024000NRG24250520230280645
|
1945710611
|
25/05/2023
|
Naagamani
|
Naagamani
|
3617024WL005770
|
00089
|
CBIN0281644
|
1045
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
TS3617024_250523APB_FTO_69628
|
3617024000NRG24250520230280675
|
1945710098
|
25/05/2023
|
LOKESH
|
LOKESH
|
3617024WL005770
|
00415
|
SBIN0006630
|
1045
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3617024_250523APB_FTO_69628
|
3617024000NRG24250520230280785
|
1945710539
|
25/05/2023
|
ERUKALA MALLESHAM
|
ERUKALA MALLESHAM
|
3617024WL005770
|
00089
|
CBIN0281644
|
836
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TS3617024_250523APB_FTO_69628
|
3617024000NRG24250520230283450
|
1945710314
|
25/05/2023
|
KONYALA NAVANITHA
|
KONYALA NAVANITHA
|
3617024WL005815
|
00684
|
APGV0008131
|
601
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3617024_250523APB_FTO_69628
|
3617024000NRG24250520230283552
|
1945709872
|
25/05/2023
|
Pushyamaala
|
Pushyamaala
|
3617024WL005815
|
00089
|
CBIN0281644
|
109
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3617024_260224APB_FTO_321079
|
3617024000NRG24260220240709598
|
2941484861
|
26/02/2024
|
GANDLA RAJU
|
GANDLA RAJU
|
3617024WL031806
|
00176
|
IDIB000S224
|
1331
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
194
|
TS3617024_260324APB_FTO_354075
|
3617024000NRG24260320240836698
|
2942791950
|
26/03/2024
|
mahesh
|
mahesh
|
3617024WL035878
|
00078
|
CNRB0001320
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3617024_260324APB_FTO_354075
|
3617024000NRG24260320240837846
|
2942791519
|
26/03/2024
|
Padige Shiva Kumar
|
Padige Shiva Kumar
|
3617024WL035915
|
00691
|
IPOS0000001
|
231
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3617024_260324APB_FTO_354094
|
3617024000NRG24260320240837945
|
2942636310
|
26/03/2024
|
Naveen
|
Naveen
|
3617024WL035915
|
00089
|
CBIN0281644
|
1107
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3617024_260324APB_FTO_354075
|
3617024000NRG24260320240837947
|
2942791722
|
26/03/2024
|
Naveen
|
Naveen
|
3617024WL035915
|
00089
|
CBIN0281644
|
924
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3617024_260324APB_FTO_354075
|
3617024000NRG24260320240840899
|
2942791974
|
26/03/2024
|
Yamdi Shabbir
|
Yamdi Shabbir
|
3617024WL035981
|
00089
|
CBIN0281644
|
877
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3617024_260324APB_FTO_354075
|
3617024000NRG24260320240840940
|
2942791405
|
26/03/2024
|
Pappamma
|
Pappamma
|
3617024WL035981
|
00684
|
APGV0008131
|
877
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3617024_260324APB_FTO_354094
|
3617024000NRG24260320240843374
|
2942636657
|
26/03/2024
|
changli
|
changli
|
3617024WL036029
|
00078
|
CNRB0001320
|
671
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3617024_260324APB_FTO_354075
|
3617024000NRG24260320240843377
|
2942791749
|
26/03/2024
|
changli
|
changli
|
3617024WL036029
|
00078
|
CNRB0001320
|
280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3617024_260324APB_FTO_354269
|
3617024000NRG24260320240844390
|
3043370324
|
26/03/2024
|
Sugunamma
|
Sugunamma
|
3617024WL036052
|
00415
|
SBIN0006630
|
1003
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3617024_260324APB_FTO_354094
|
3617024000NRG24260320240844633
|
2942636494
|
26/03/2024
|
JALA ANIL
|
JALA ANIL
|
3617024WL036059
|
00415
|
SBIN0006630
|
709
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
TS3617024_260324APB_FTO_354094
|
3617024000NRG24260320240844998
|
2942636518
|
26/03/2024
|
karthik
|
karthik
|
3617024WL036069
|
00089
|
CBIN0281644
|
178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3617024_260324APB_FTO_354269
|
3617024000NRG24260320240845668
|
3043370420
|
26/03/2024
|
Arthala Anjaneyulu
|
Arthala Anjaneyulu
|
3617024WL036097
|
00176
|
IDIB000S224
|
1156
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3617024_280324APB_FTO_357004
|
3617024000NRG24260320240847048
|
3041871013
|
28/03/2024
|
Raaju
|
Raaju
|
3617024WL036129
|
00415
|
SBIN0006630
|
2151
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3617024_280324APB_FTO_357004
|
3617024000NRG24260320240847202
|
3041871062
|
28/03/2024
|
Saayilu
|
Saayilu
|
3617024WL036129
|
00684
|
APGV0008131
|
1972
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3617024_260423APB_FTO_29545
|
3617024000NRG24260420230091483
|
1490221845
|
26/04/2023
|
VENKATGARI LAXMINARAYANA
|
VENKATGARI LAXMINARAYANA
|
3617024WL001984
|
00415
|
SBIN0011985
|
601
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3617024_260623APB_FTO_113686
|
3617024000NRG24260620230479447
|
|
26/06/2023
|
CHAKALI RAJAMANI
|
CHAKALI RAJAMANI
|
3617024WL009740
|
00045
|
BARB0VJMAME
|
690
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
TS3617024_280224APB_FTO_322850
|
3617024000NRG24270220240717025
|
2941585503
|
28/02/2024
|
NAGESH
|
NAGESH
|
3617024WL032059
|
00078
|
CNRB0001320
|
1292
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3617024_280224APB_FTO_322850
|
3617024000NRG24270220240717612
|
2941585276
|
28/02/2024
|
Lalitha
|
Lalitha
|
3617024WL032087
|
00684
|
APGV0008131
|
1048
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3617024_270423APB_FTO_31272
|
3617024000NRG24270420230101535
|
1490100456
|
27/04/2023
|
Narsamma
|
Narsamma
|
3617024WL002119
|
00089
|
CBIN0281644
|
355
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TS3617024_270423APB_FTO_31272
|
3617024000NRG24270420230101571
|
1490100577
|
27/04/2023
|
Bumayya
|
Bumayya
|
3617024WL002119
|
00089
|
CBIN0281644
|
178
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TS3617024_270423APB_FTO_31272
|
3617024000NRG24270420230101612
|
1490100454
|
27/04/2023
|
Sattayya
|
Sattayya
|
3617024WL002119
|
00089
|
CBIN0281644
|
1065
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3617024_270423APB_FTO_31272
|
3617024000NRG24270420230101616
|
1490100618
|
27/04/2023
|
Yellayya
|
Yellayya
|
3617024WL002119
|
00089
|
CBIN0281644
|
888
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TS3617024_270423APB_FTO_31272
|
3617024000NRG24270420230101665
|
1490100555
|
27/04/2023
|
Naagamani
|
Naagamani
|
3617024WL002119
|
00089
|
CBIN0281644
|
355
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
TS3617024_270423APB_FTO_31272
|
3617024000NRG24270420230101702
|
1490100497
|
27/04/2023
|
Sattamma
|
Sattamma
|
3617024WL002119
|
00089
|
CBIN0281644
|
888
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TS3617024_270423APB_FTO_31272
|
3617024000NRG24270420230101768
|
1490100601
|
27/04/2023
|
MYADARI JYOTHI
|
MYADARI JYOTHI
|
3617024WL002119
|
00045
|
BARB0VJMAME
|
533
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3617024_280623APB_FTO_115779
|
3617024000NRG24270620230485249
|
3325538175
|
28/06/2023
|
ERROLLA MAHESH
|
ERROLLA MAHESH
|
3617024WL009926
|
00176
|
IDIB000S224
|
2204
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TS3617024_280224APB_FTO_322850
|
3617024000NRG24280220240719744
|
2941585717
|
28/02/2024
|
Shaga Kumar
|
Shaga Kumar
|
3617024WL032156
|
00176
|
IDIB000S224
|
957
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3617024_280324APB_FTO_357004
|
3617024000NRG24280320240863658
|
3041870923
|
28/03/2024
|
Shaga Kumar
|
Shaga Kumar
|
3617024WL036450
|
00176
|
IDIB000S224
|
717
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3617024_280324APB_FTO_357035
|
3617024000NRG24280320240865937
|
3041793581
|
28/03/2024
|
GANDLA RAJU
|
GANDLA RAJU
|
3617024WL036482
|
00176
|
IDIB000S224
|
1602
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
223
|
TS3617024_280623FTO_115803
|
3617024000NRG24280620230490309
|
3325687734
|
28/06/2023
|
Baabu
|
Baabu
|
3617024WL010095
|
00415
|
SBIN0RRAPGB
|
734
|
11/07/2023
|
Participant not mapped to the product
|
224
|
TS3617024_280623APB_FTO_115806
|
3617024000NRG24280620230490403
|
3326306067
|
28/06/2023
|
JAKKULA ANIL
|
JAKKULA ANIL
|
3617024WL010095
|
00089
|
CBIN0281644
|
1101
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3617024_280623APB_FTO_115806
|
3617024000NRG24280620230490449
|
3326306063
|
28/06/2023
|
Pushyamaala
|
Pushyamaala
|
3617024WL010095
|
00089
|
CBIN0281644
|
918
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3617024_281223APB_FTO_277842
|
3617024000NRG24281220230645063
|
9993771685
|
28/12/2023
|
NAGESH
|
NAGESH
|
3617024WL025558
|
00078
|
CNRB0001320
|
1313
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3617024_250423FTO_27194
|
3617024008NRG23300620220418923
|
1487161212
|
25/04/2023
|
Bikshapati
|
Bikshapati
|
3617024WL0009703
|
00691
|
IPOS0000001
|
3347
|
12/05/2023
|
No Such Account
|
228
|
TS3617024_250423FTO_27194
|
3617024008NRG23300620220418924
|
1487161213
|
25/04/2023
|
Swaroopa
|
Swaroopa
|
3617024WL0009703
|
00691
|
IPOS0000001
|
3347
|
12/05/2023
|
No Such Account
|
229
|
TS3617024_250423FTO_27194
|
3617024008NRG23300620220418925
|
1487161210
|
25/04/2023
|
Pochavva
|
Pochavva
|
3617024WL0009703
|
00691
|
IPOS0000001
|
3347
|
12/05/2023
|
No Such Account
|
230
|
TS3617024_280923APB_FTO_197043
|
3617024009NRG24260920230564574
|
7327743398
|
28/09/2023
|
Kaveeri Sheker
|
Kaveeri Sheker
|
3617024WL017222
|
00045
|
BARB0VJMAME
|
816
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3617024_250423FTO_27194
|
3617024020NRG23101120220581026
|
1487161211
|
25/04/2023
|
Padma
|
Padma
|
3617024WL0022859
|
00691
|
IPOS0000001
|
3576
|
12/05/2023
|
No Such Account
|