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
|
TS3646011_020923APB_FTO_177781
|
3646011000NRG24010920230363606
|
7253942966
|
02/09/2023
|
rainamma
|
rainamma
|
3646011WL020753
|
00684
|
APGV0007162
|
1505
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3646011_020324APB_FTO_326093
|
3646011000NRG24020320240447961
|
2937527070
|
02/03/2024
|
esvaramma
|
esvaramma
|
3646011WL038320
|
00415
|
SBIN0021043
|
132
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3646011_020324APB_FTO_326093
|
3646011000NRG24020320240448117
|
2937527216
|
02/03/2024
|
mamatha
|
mamatha
|
3646011WL038320
|
00415
|
SBIN0021043
|
263
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3646011_020523FTO_38219
|
3646011000NRG24020520230086321
|
1490024670
|
02/05/2023
|
vijay
|
vijay
|
3646011WL003802
|
00415
|
SBIN0021043
|
129
|
12/05/2023
|
No Such Account
|
5
|
TS3646011_020523APB_FTO_38232
|
3646011000NRG24020520230086659
|
1490814242
|
02/05/2023
|
Venkatappa
|
Venkatappa
|
3646011WL003817
|
00462
|
UCBA0001412
|
552
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TS3646011_020523APB_FTO_38237
|
3646011000NRG24020520230086747
|
1494888584
|
02/05/2023
|
Anitha
|
Anitha
|
3646011WL003817
|
00462
|
UCBA0001412
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3646011_020523APB_FTO_38262
|
3646011000NRG24020520230087109
|
1491713879
|
02/05/2023
|
narendhar
|
narendhar
|
3646011WL003843
|
00415
|
SBIN0021043
|
362
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
TS3646011_020523APB_FTO_38256
|
3646011000NRG24020520230087227
|
1490844597
|
02/05/2023
|
Krishnaiah
|
Krishnaiah
|
3646011WL003848
|
00684
|
APGV0007162
|
554
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
TS3646011_020523APB_FTO_38256
|
3646011000NRG24020520230087314
|
1490844589
|
02/05/2023
|
Ramulu
|
Ramulu
|
3646011WL003848
|
00684
|
APGV0007162
|
665
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TS3646011_020523FTO_38219
|
3646011000NRG24020520230087348
|
1490024654
|
02/05/2023
|
Rangapuram Ramreddy
|
Rangapuram Ramreddy
|
3646011WL003848
|
00691
|
IPOS0000001
|
554
|
12/05/2023
|
No Such Account
|
11
|
TS3646011_020523APB_FTO_38237
|
3646011000NRG24020520230088006
|
1494888570
|
02/05/2023
|
PUTTAPALLY NARAYANA
|
PUTTAPALLY NARAYANA
|
3646011WL003893
|
00691
|
IPOS0000001
|
665
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
TS3646011_020523APB_FTO_38237
|
3646011000NRG24020520230088089
|
1494888600
|
02/05/2023
|
rajendar reddy
|
rajendar reddy
|
3646011WL003893
|
00415
|
SBIN0021043
|
222
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
TS3646011_020523FTO_38219
|
3646011000NRG24020520230088095
|
1490024656
|
02/05/2023
|
Gajula Nagaraju
|
Gajula Nagaraju
|
3646011WL003893
|
00691
|
IPOS0000001
|
665
|
12/05/2023
|
No Such Account
|
14
|
TS3646011_020523FTO_38219
|
3646011000NRG24020520230088096
|
1490024655
|
02/05/2023
|
Gajula Sujatha
|
Gajula Sujatha
|
3646011WL003893
|
00691
|
IPOS0000001
|
665
|
12/05/2023
|
No Such Account
|
15
|
TS3646011_020623APB_FTO_81512
|
3646011000NRG24020620230207253
|
2310085678
|
02/06/2023
|
Lavanya
|
Lavanya
|
3646011WL009231
|
00684
|
APGV0007174
|
646
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
TS3646011_020623APB_FTO_81512
|
3646011000NRG24020620230207328
|
2310085759
|
02/06/2023
|
lakshmi
|
lakshmi
|
3646011WL009232
|
00462
|
UCBA0001412
|
1162
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
TS3646011_030623FTO_83480
|
3646011000NRG24020620230208122
|
2311734391
|
03/06/2023
|
Venkatanna
|
Venkatanna
|
3646011WL009250
|
00415
|
SBIN0021043
|
665
|
08/06/2023
|
No Such Account
|
18
|
TS3646011_030623APB_FTO_83495
|
3646011000NRG24020620230208141
|
2312317220
|
03/06/2023
|
jyothi
|
jyothi
|
3646011WL009250
|
00684
|
APGV0007174
|
665
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TS3646011_020823APB_FTO_151281
|
3646011000NRG24020820230346270
|
7253679211
|
02/08/2023
|
narendhar
|
narendhar
|
3646011WL017681
|
00684
|
APGV0007162
|
1565
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
TS3646011_030823APB_FTO_152686
|
3646011000NRG24020820230346432
|
7253675349
|
03/08/2023
|
rafi
|
rafi
|
3646011WL017716
|
00415
|
SBIN0021043
|
3410
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3646011_021123APB_FTO_229902
|
3646011000NRG24021120230383584
|
7410021670
|
02/11/2023
|
ganesh
|
ganesh
|
3646011WL026217
|
00415
|
SBIN0021043
|
1252
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3646011_021223APB_FTO_255048
|
3646011000NRG24021220230391429
|
9016490022
|
02/12/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL028715
|
00684
|
APGV0007162
|
750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3646011_030623APB_FTO_83495
|
3646011000NRG24030620230211416
|
2312317118
|
03/06/2023
|
Chandrayya
|
Chandrayya
|
3646011WL009375
|
00415
|
SBIN0021043
|
1041
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3646011_030623APB_FTO_83495
|
3646011000NRG24030620230211517
|
2312317068
|
03/06/2023
|
rajeshwari
|
rajeshwari
|
3646011WL009383
|
00691
|
IPOS0000001
|
1112
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
TS3646011_040124FTO_283481
|
3646011000NRG24040120240400292
|
9989833151
|
04/01/2024
|
LANKALA NARSIMHA
|
LANKALA NARSIMHA
|
3646011WL0031936
|
00684
|
APGV0007162
|
829
|
03/02/2024
|
Account closed
|
26
|
TS3646011_040324APB_FTO_327718
|
3646011000NRG24040320240449878
|
2937982993
|
04/03/2024
|
manjula
|
manjula
|
3646011WL038503
|
00691
|
IPOS0000001
|
627
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
TS3646011_090623FTO_93500
|
3646011000NRG22150520230540162
|
|
09/06/2023
|
Chandramma
|
Chandramma
|
3646011WL0009773
|
00462
|
UCBA0001412
|
420
|
04/07/2023
|
No Such Account
|
28
|
TS3646011_090623FTO_93512
|
3646011000NRG23020520230492773
|
|
09/06/2023
|
venkatayya
|
venkatayya
|
3646011WL0036260
|
00415
|
SBIN0021043
|
1504
|
04/07/2023
|
No Such Account
|
29
|
TS3646011_090623FTO_93512
|
3646011000NRG23020520230492777
|
|
09/06/2023
|
pedda narsimulu
|
pedda narsimulu
|
3646011WL0036261
|
00415
|
SBIN0021043
|
372
|
04/07/2023
|
No Such Account
|
30
|
TS3646011_090623FTO_93512
|
3646011000NRG23020520230492780
|
|
09/06/2023
|
satyamma
|
satyamma
|
3646011WL0036261
|
00415
|
SBIN0021043
|
372
|
04/07/2023
|
No Such Account
|
31
|
TS3646011_090623FTO_93512
|
3646011000NRG23020520230492781
|
|
09/06/2023
|
varalakshmi
|
varalakshmi
|
3646011WL0036261
|
00415
|
SBIN0021043
|
248
|
04/07/2023
|
No Such Account
|
32
|
TS3646011_090623FTO_93512
|
3646011000NRG23020520230492782
|
|
09/06/2023
|
Manemma
|
Manemma
|
3646011WL0036262
|
00415
|
SBIN0021043
|
924
|
04/07/2023
|
No Such Account
|
33
|
TS3646011_090623FTO_93512
|
3646011000NRG23120420230492393
|
|
09/06/2023
|
rafi
|
rafi
|
3646011WL0036153
|
00415
|
SBIN0021043
|
1907
|
04/07/2023
|
Account closed
|
34
|
TS3646011_090623FTO_93512
|
3646011000NRG23150420230492496
|
|
09/06/2023
|
laxmi
|
laxmi
|
3646011WL0036182
|
00415
|
SBIN0021043
|
540
|
04/07/2023
|
No Such Account
|
35
|
TS3646011_090623FTO_93512
|
3646011000NRG23150420230492497
|
|
09/06/2023
|
laxmi
|
laxmi
|
3646011WL0036182
|
00415
|
SBIN0021043
|
829
|
04/07/2023
|
No Such Account
|
36
|
TS3646011_090623FTO_93512
|
3646011000NRG23150420230492498
|
|
09/06/2023
|
laxmi
|
laxmi
|
3646011WL0036182
|
00415
|
SBIN0021043
|
240
|
04/07/2023
|
No Such Account
|
37
|
TS3646011_090623FTO_93512
|
3646011000NRG23150420230492499
|
|
09/06/2023
|
laxmi
|
laxmi
|
3646011WL0036182
|
00415
|
SBIN0021043
|
286
|
04/07/2023
|
No Such Account
|
38
|
TS3646011_090623FTO_93512
|
3646011000NRG23150420230492546
|
|
09/06/2023
|
Chinnarajanna
|
Chinnarajanna
|
3646011WL0036195
|
00415
|
SBIN0021043
|
1343
|
04/07/2023
|
No Such Account
|
39
|
TS3646011_090623FTO_93512
|
3646011000NRG23150420230492547
|
|
09/06/2023
|
Tirupathamma
|
Tirupathamma
|
3646011WL0036195
|
00415
|
SBIN0021043
|
1343
|
04/07/2023
|
No Such Account
|
40
|
TS3646011_090623FTO_93512
|
3646011000NRG23150420230492571
|
|
09/06/2023
|
vijay
|
vijay
|
3646011WL0036198
|
00415
|
SBIN0021043
|
331
|
04/07/2023
|
No Such Account
|
41
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492913
|
|
09/06/2023
|
Kondanna
|
Kondanna
|
3646011WL0036321
|
00684
|
APGV0007174
|
273
|
04/07/2023
|
No Such Account
|
42
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492919
|
|
09/06/2023
|
srikanth
|
srikanth
|
3646011WL0036326
|
00415
|
SBIN0021043
|
588
|
04/07/2023
|
No Such Account
|
43
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492920
|
|
09/06/2023
|
srikanth
|
srikanth
|
3646011WL0036326
|
00415
|
SBIN0021043
|
499
|
04/07/2023
|
No Such Account
|
44
|
TS3646011_090623FTO_93489
|
3646011000NRG24020620230207550
|
|
09/06/2023
|
kaveri
|
kaveri
|
3646011WL0009240
|
00415
|
SBIN0021043
|
176
|
04/07/2023
|
No Such Account
|
45
|
TS3646011_090623FTO_93489
|
3646011000NRG24020620230207713
|
|
09/06/2023
|
Buggamma
|
Buggamma
|
3646011WL0009241
|
00684
|
APGV0007174
|
370
|
04/07/2023
|
No Such Account
|
46
|
TS3646011_090623FTO_93489
|
3646011000NRG24020620230207714
|
|
09/06/2023
|
Buggamma
|
Buggamma
|
3646011WL0009241
|
00684
|
APGV0007174
|
86
|
04/07/2023
|
No Such Account
|
47
|
TS3646011_050623APB_FTO_85725
|
3646011000NRG24030620230214587
|
|
05/06/2023
|
Manemma
|
Manemma
|
3646011WL009494
|
00415
|
SBIN0021043
|
418
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TS3646011_050623APB_FTO_85725
|
3646011000NRG24030620230215572
|
|
05/06/2023
|
sameena begum
|
sameena begum
|
3646011WL009534
|
00684
|
APGV0007162
|
1609
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
TS3646011_041023APB_FTO_203565
|
3646011000NRG24031020230375799
|
7260138441
|
04/10/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL023740
|
00684
|
APGV0007162
|
1258
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3646011_040523APB_FTO_42098
|
3646011000NRG24040520230099563
|
1495525300
|
04/05/2023
|
savitaramma
|
savitaramma
|
3646011WL004310
|
00684
|
APGV0007174
|
919
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TS3646011_040523APB_FTO_42136
|
3646011000NRG24040520230100080
|
1495434587
|
04/05/2023
|
lakshmi
|
lakshmi
|
3646011WL004335
|
00462
|
UCBA0001412
|
233
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
TS3646011_040523APB_FTO_42121
|
3646011000NRG24040520230100447
|
1490764887
|
04/05/2023
|
Madhavi
|
Madhavi
|
3646011WL004346
|
00462
|
UCBA0001412
|
525
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
TS3646011_040523APB_FTO_42121
|
3646011000NRG24040520230101479
|
1490764732
|
04/05/2023
|
Lavanya
|
Lavanya
|
3646011WL004375
|
00415
|
SBIN0021043
|
338
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
TS3646011_040723APB_FTO_123202
|
3646011000NRG24040720230310106
|
3376419640
|
04/07/2023
|
chinna rajanna
|
chinna rajanna
|
3646011WL013751
|
00684
|
APGV0007174
|
270
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TS3646011_050723APB_FTO_123769
|
3646011000NRG24040720230312632
|
3373584089
|
05/07/2023
|
Chennamma
|
Chennamma
|
3646011WL013938
|
00684
|
APGV0007174
|
853
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
TS3646011_070823APB_FTO_155887
|
3646011000NRG24040820230347639
|
7324168016
|
07/08/2023
|
lakshmi
|
lakshmi
|
3646011WL017911
|
00462
|
UCBA0001412
|
1293
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
TS3646011_050224APB_FTO_303667
|
3646011000NRG24050220240413539
|
2142988341
|
05/02/2024
|
venkatesh
|
venkatesh
|
3646011WL035188
|
00691
|
IPOS0000001
|
632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3646011_050224APB_FTO_303667
|
3646011000NRG24050220240413836
|
2142988389
|
05/02/2024
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL035218
|
00684
|
APGV0007162
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3646011_050523APB_FTO_43663
|
3646011000NRG24050520230103361
|
1494851456
|
05/05/2023
|
savitri
|
savitri
|
3646011WL004469
|
00415
|
SBIN0021043
|
520
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
TS3646011_050623APB_FTO_85725
|
3646011000NRG24050620230218671
|
|
05/06/2023
|
esvaramma
|
esvaramma
|
3646011WL009612
|
00415
|
SBIN0021043
|
990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3646011_050623APB_FTO_85725
|
3646011000NRG24050620230218742
|
|
05/06/2023
|
anuraada
|
anuraada
|
3646011WL009612
|
00415
|
SBIN0021043
|
990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3646011_050623APB_FTO_85762
|
3646011000NRG24050620230222998
|
|
05/06/2023
|
PUTTAPALLY NARAYANA
|
PUTTAPALLY NARAYANA
|
3646011WL009757
|
00691
|
IPOS0000001
|
337
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
TS3646011_050623APB_FTO_85762
|
3646011000NRG24050620230223022
|
|
05/06/2023
|
alivelamma
|
alivelamma
|
3646011WL009757
|
00415
|
SBIN0021043
|
1338
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3646011_050623APB_FTO_85762
|
3646011000NRG24050620230223024
|
|
05/06/2023
|
narendhar
|
narendhar
|
3646011WL009757
|
00684
|
APGV0007162
|
1338
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
TS3646011_050623APB_FTO_85762
|
3646011000NRG24050620230223097
|
|
05/06/2023
|
rajendar reddy
|
rajendar reddy
|
3646011WL009757
|
00415
|
SBIN0021043
|
842
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TS3646011_050623APB_FTO_85762
|
3646011000NRG24050620230223113
|
|
05/06/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL009757
|
00684
|
APGV0007162
|
1011
|
04/07/2023
|
invalid Bank Identifier
|
67
|
TS3646011_060923APB_FTO_181815
|
3646011000NRG24050920230365243
|
7272409039
|
06/09/2023
|
narendhar
|
narendhar
|
3646011WL021050
|
00684
|
APGV0007162
|
1621
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
TS3646011_071023APB_FTO_207953
|
3646011000NRG24051020230376530
|
7409109734
|
07/10/2023
|
rainamma
|
rainamma
|
3646011WL023929
|
00684
|
APGV0007162
|
812
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3646011_051223APB_FTO_258943
|
3646011000NRG24051220230392048
|
8704788546
|
05/12/2023
|
Sudhakar Reddy
|
Sudhakar Reddy
|
3646011WL028940
|
00168
|
ICIC0000538
|
816
|
16/12/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
70
|
TS3646011_090224APB_FTO_306408
|
3646011000NRG24060220240414487
|
2145882210
|
09/02/2024
|
LANKALA NARSIMHA
|
LANKALA NARSIMHA
|
3646011WL035298
|
00684
|
APGV0007162
|
898
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3646011_060523APB_FTO_45120
|
3646011000NRG24060520230107048
|
1494863477
|
06/05/2023
|
Mohan Reddy
|
Mohan Reddy
|
3646011WL004652
|
00684
|
APGV0007162
|
792
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
TS3646011_060523APB_FTO_45120
|
3646011000NRG24060520230107218
|
1494863242
|
06/05/2023
|
anuraada
|
anuraada
|
3646011WL004652
|
00684
|
APGV0007162
|
792
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3646011_060623APB_FTO_87120
|
3646011000NRG24060620230227232
|
|
06/06/2023
|
chinna rajanna
|
chinna rajanna
|
3646011WL009963
|
00684
|
APGV0007174
|
1338
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3646011_060623APB_FTO_87120
|
3646011000NRG24060620230227243
|
|
06/06/2023
|
kaveri
|
kaveri
|
3646011WL009963
|
00462
|
UCBA0001412
|
223
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3646011_060623APB_FTO_87166
|
3646011000NRG24060620230229237
|
|
06/06/2023
|
Anitha
|
Anitha
|
3646011WL010013
|
00415
|
SBIN0021043
|
211
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3646011_060723FTO_125516
|
3646011000NRG24060720230316779
|
3373388411
|
06/07/2023
|
sandya
|
sandya
|
3646011WL014210
|
00691
|
IPOS0000001
|
473
|
13/07/2023
|
No Such Account
|
77
|
TS3646011_060923APB_FTO_181815
|
3646011000NRG24060920230365891
|
7272408984
|
06/09/2023
|
Nirmala
|
Nirmala
|
3646011WL021210
|
00684
|
APGV0007162
|
1559
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3646011_061223APB_FTO_260075
|
3646011000NRG24061220230392766
|
9016783612
|
06/12/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL029182
|
00684
|
APGV0007162
|
1058
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3646011_061223APB_FTO_260181
|
3646011000NRG24061220230392944
|
9016839632
|
06/12/2023
|
rafi
|
rafi
|
3646011WL029230
|
00415
|
SBIN0021043
|
3084
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3646011_070324APB_FTO_331955
|
3646011000NRG24070320240454845
|
2938676679
|
07/03/2024
|
Anitha
|
Anitha
|
3646011WL038850
|
00415
|
SBIN0021043
|
166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3646011_070324APB_FTO_331955
|
3646011000NRG24070320240456499
|
2938676977
|
07/03/2024
|
Lavanya
|
Lavanya
|
3646011WL038978
|
00684
|
APGV0007174
|
340
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
TS3646011_070324APB_FTO_331937
|
3646011000NRG24070320240456659
|
2937846739
|
07/03/2024
|
esvaramma
|
esvaramma
|
3646011WL038983
|
00415
|
SBIN0021043
|
860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3646011_070324APB_FTO_331937
|
3646011000NRG24070320240456711
|
2937846891
|
07/03/2024
|
bagyamma
|
bagyamma
|
3646011WL038983
|
00415
|
SBIN0021043
|
860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3646011_070324APB_FTO_331937
|
3646011000NRG24070320240456816
|
2937846910
|
07/03/2024
|
anuraada
|
anuraada
|
3646011WL038983
|
00415
|
SBIN0021043
|
688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3646011_070324APB_FTO_331937
|
3646011000NRG24070320240456857
|
2937846699
|
07/03/2024
|
mamatha
|
mamatha
|
3646011WL038983
|
00415
|
SBIN0021043
|
688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3646011_070324APB_FTO_331937
|
3646011000NRG24070320240456891
|
2937846964
|
07/03/2024
|
varamma
|
varamma
|
3646011WL038983
|
00684
|
APGV0007162
|
688
|
13/04/2024
|
A/c Blocked or Frozen
|
87
|
TS3646011_070324APB_FTO_331955
|
3646011000NRG24070320240457206
|
2938676551
|
07/03/2024
|
esvaramma
|
esvaramma
|
3646011WL038994
|
00415
|
SBIN0021043
|
537
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3646011_070324APB_FTO_331955
|
3646011000NRG24070320240457242
|
2938676744
|
07/03/2024
|
bagyamma
|
bagyamma
|
3646011WL038994
|
00415
|
SBIN0021043
|
358
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3646011_070324APB_FTO_331955
|
3646011000NRG24070320240457333
|
2938676872
|
07/03/2024
|
anuraada
|
anuraada
|
3646011WL038994
|
00415
|
SBIN0021043
|
358
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3646011_070324APB_FTO_331955
|
3646011000NRG24070320240457362
|
2938676564
|
07/03/2024
|
mamatha
|
mamatha
|
3646011WL038994
|
00415
|
SBIN0021043
|
358
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3646011_070324APB_FTO_331955
|
3646011000NRG24070320240457394
|
2938676827
|
07/03/2024
|
varamma
|
varamma
|
3646011WL038994
|
00684
|
APGV0007162
|
358
|
13/04/2024
|
A/c Blocked or Frozen
|
92
|
TS3646011_070823APB_FTO_156033
|
3646011000NRG24070820230349938
|
7327486521
|
07/08/2023
|
narendhar
|
narendhar
|
3646011WL018207
|
00684
|
APGV0007162
|
812
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
TS3646011_070823FTO_156106
|
3646011000NRG24070820230349948
|
7323565698
|
07/08/2023
|
sandya
|
sandya
|
3646011WL0018210
|
00691
|
IPOS0000001
|
344
|
10/11/2023
|
No Such Account
|
94
|
TS3646011_070823FTO_156106
|
3646011000NRG24070820230349949
|
7323565699
|
07/08/2023
|
sandya
|
sandya
|
3646011WL0018210
|
00691
|
IPOS0000001
|
473
|
10/11/2023
|
No Such Account
|
95
|
TS3646011_080523APB_FTO_46631
|
3646011000NRG24080520230112872
|
1494816082
|
08/05/2023
|
Venkatesh
|
Venkatesh
|
3646011WL004864
|
00415
|
SBIN0021043
|
304
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3646011_080523APB_FTO_46650
|
3646011000NRG24080520230112956
|
1494821157
|
08/05/2023
|
Chennappa
|
Chennappa
|
3646011WL004864
|
00684
|
APGV0007162
|
304
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
TS3646011_080523APB_FTO_46616
|
3646011000NRG24080520230115392
|
1494722990
|
08/05/2023
|
Venkatappa
|
Venkatappa
|
3646011WL004944
|
00462
|
UCBA0001412
|
489
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TS3646011_080523APB_FTO_46616
|
3646011000NRG24080520230115443
|
1494723075
|
08/05/2023
|
Anitha
|
Anitha
|
3646011WL004944
|
00415
|
SBIN0021043
|
367
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3646011_080623APB_FTO_91221
|
3646011000NRG24080620230233273
|
|
08/06/2023
|
Laxmamma
|
Laxmamma
|
3646011WL010189
|
00691
|
IPOS0000001
|
234
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
TS3646011_080823APB_FTO_156659
|
3646011000NRG24080820230350194
|
7329275634
|
08/08/2023
|
chinna rajanna
|
chinna rajanna
|
3646011WL018244
|
00684
|
APGV0007174
|
1360
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TS3646011_080823APB_FTO_156659
|
3646011000NRG24080820230350202
|
7329275665
|
08/08/2023
|
kaveri
|
kaveri
|
3646011WL018244
|
00462
|
UCBA0001412
|
1360
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3646011_080923APB_FTO_182842
|
3646011000NRG24080920230366571
|
7256716034
|
08/09/2023
|
rainamma
|
rainamma
|
3646011WL021384
|
00684
|
APGV0007162
|
516
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3646011_090623APB_FTO_93095
|
3646011000NRG24090620230237601
|
|
09/06/2023
|
lakshmi
|
lakshmi
|
3646011WL010362
|
00462
|
UCBA0001412
|
688
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
TS3646011_090623APB_FTO_93260
|
3646011000NRG24090620230240771
|
|
09/06/2023
|
Laxmamma
|
Laxmamma
|
3646011WL010440
|
00691
|
IPOS0000001
|
285
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
TS3646011_090623APB_FTO_93524
|
3646011000NRG24090620230241283
|
|
09/06/2023
|
Lavanya
|
Lavanya
|
3646011WL010459
|
00684
|
APGV0007174
|
315
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
TS3646011_090623FTO_93489
|
3646011000NRG24300520230198358
|
|
09/06/2023
|
kaveri
|
kaveri
|
3646011WL0008801
|
00415
|
SBIN0021043
|
809
|
04/07/2023
|
No Such Account
|
107
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492921
|
|
09/06/2023
|
cennayya
|
cennayya
|
3646011WL0036326
|
00415
|
SBIN0021043
|
734
|
04/07/2023
|
No Such Account
|
108
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492928
|
|
09/06/2023
|
venkatramulu
|
venkatramulu
|
3646011WL0036326
|
00415
|
SBIN0021043
|
372
|
04/07/2023
|
No Such Account
|
109
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492932
|
|
09/06/2023
|
neelappa goud
|
neelappa goud
|
3646011WL0036326
|
00684
|
APGV0007162
|
248
|
04/07/2023
|
No Such Account
|
110
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492933
|
|
09/06/2023
|
mannem
|
mannem
|
3646011WL0036326
|
00415
|
SBIN0021043
|
372
|
04/07/2023
|
No Such Account
|
111
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492934
|
|
09/06/2023
|
neelappa goud
|
neelappa goud
|
3646011WL0036326
|
00684
|
APGV0007162
|
615
|
04/07/2023
|
No Such Account
|
112
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492935
|
|
09/06/2023
|
mannem
|
mannem
|
3646011WL0036326
|
00415
|
SBIN0021043
|
769
|
04/07/2023
|
No Such Account
|
113
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492936
|
|
09/06/2023
|
rajashekar goud
|
rajashekar goud
|
3646011WL0036326
|
00415
|
SBIN0021043
|
295
|
04/07/2023
|
No Such Account
|
114
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492939
|
|
09/06/2023
|
lakshmamma
|
lakshmamma
|
3646011WL0036326
|
00415
|
SBIN0021043
|
438
|
04/07/2023
|
No Such Account
|
115
|
TS3646011_090623FTO_93512
|
3646011000NRG23150520230492940
|
|
09/06/2023
|
lakshmamma
|
lakshmamma
|
3646011WL0036326
|
00415
|
SBIN0021043
|
570
|
04/07/2023
|
No Such Account
|
116
|
TS3646011_100423APB_FTO_8515
|
3646011000NRG24060420230000025
|
1435823980
|
10/04/2023
|
savitaramma
|
savitaramma
|
3646011WL00001
|
00684
|
APGV0007174
|
182
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3646011_100723APB_FTO_128399
|
3646011000NRG24070720230319117
|
3509332622
|
10/07/2023
|
jyothi
|
jyothi
|
3646011WL014488
|
00684
|
APGV0007174
|
302
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
TS3646011_120723APB_FTO_130984
|
3646011000NRG24100720230320358
|
3509320074
|
12/07/2023
|
narendhar
|
narendhar
|
3646011WL014556
|
00684
|
APGV0007162
|
754
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
TS3646011_110823APB_FTO_159506
|
3646011000NRG24100820230352523
|
7253878497
|
11/08/2023
|
rainamma
|
rainamma
|
3646011WL018658
|
00684
|
APGV0007162
|
1353
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3646011_101023APB_FTO_209967
|
3646011000NRG24101020230378383
|
7260130230
|
10/10/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL024517
|
00684
|
APGV0007162
|
1087
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3646011_101023APB_FTO_209967
|
3646011000NRG24101020230378437
|
7260130179
|
10/10/2023
|
Laxmamma
|
Laxmamma
|
3646011WL024527
|
00691
|
IPOS0000001
|
1200
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
TS3646011_110423APB_FTO_10473
|
3646011000NRG24110420230001087
|
1434478849
|
11/04/2023
|
Padmamma
|
Padmamma
|
3646011WL000122
|
00684
|
APGV0007174
|
360
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
TS3646011_110423APB_FTO_10473
|
3646011000NRG24110420230001832
|
1434478870
|
11/04/2023
|
narendhar
|
narendhar
|
3646011WL000178
|
00415
|
SBIN0021043
|
1542
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
TS3646011_110423APB_FTO_10443
|
3646011000NRG24110420230001874
|
1435834979
|
11/04/2023
|
Ramulamma
|
Ramulamma
|
3646011WL000180
|
00684
|
APGV0007207
|
110
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
TS3646011_120423APB_FTO_11812
|
3646011000NRG24110420230002853
|
1434981580
|
12/04/2023
|
Eeshwaramma
|
Eeshwaramma
|
3646011WL000247
|
00462
|
UCBA0001412
|
965
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TS3646011_120423APB_FTO_11804
|
3646011000NRG24110420230002898
|
1434981151
|
12/04/2023
|
Krishnaiah
|
Krishnaiah
|
3646011WL000248
|
00684
|
APGV0007162
|
628
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
TS3646011_120423APB_FTO_11804
|
3646011000NRG24110420230003064
|
1434981404
|
12/04/2023
|
PUTTAPALLY NARAYANA
|
PUTTAPALLY NARAYANA
|
3646011WL000248
|
00691
|
IPOS0000001
|
606
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
TS3646011_120423APB_FTO_11804
|
3646011000NRG24110420230003085
|
1434981210
|
12/04/2023
|
alivelamma
|
alivelamma
|
3646011WL000248
|
00684
|
APGV0007162
|
921
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
TS3646011_120423APB_FTO_11804
|
3646011000NRG24110420230003174
|
1434981185
|
12/04/2023
|
rajendar reddy
|
rajendar reddy
|
3646011WL000248
|
00415
|
SBIN0021043
|
150
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
TS3646011_120423APB_FTO_11804
|
3646011000NRG24110420230003927
|
1434981438
|
12/04/2023
|
jyothi
|
jyothi
|
3646011WL000317
|
00462
|
UCBA0001412
|
161
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TS3646011_110523APB_FTO_51051
|
3646011000NRG24110520230124075
|
1639563149
|
11/05/2023
|
savitaramma
|
savitaramma
|
3646011WL005362
|
00684
|
APGV0007174
|
508
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TS3646011_110523APB_FTO_51051
|
3646011000NRG24110520230124262
|
1639563422
|
11/05/2023
|
lakshmi
|
lakshmi
|
3646011WL005373
|
00462
|
UCBA0001412
|
1481
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
TS3646011_110523FTO_51069
|
3646011000NRG24110520230124296
|
1639781370
|
11/05/2023
|
Yadamma
|
Yadamma
|
3646011WL005375
|
00415
|
SBIN0RRAPGB
|
1249
|
18/05/2023
|
Participant not mapped to the product
|
134
|
TS3646011_110523APB_FTO_51060
|
3646011000NRG24110520230126087
|
1639565582
|
11/05/2023
|
sameena begum
|
sameena begum
|
3646011WL005485
|
00415
|
SBIN0021043
|
1542
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
TS3646011_110523APB_FTO_51051
|
3646011000NRG24110520230126438
|
1639563131
|
11/05/2023
|
savitri
|
savitri
|
3646011WL005509
|
00415
|
SBIN0021043
|
564
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
TS3646011_110523APB_FTO_51060
|
3646011000NRG24110520230127038
|
1639565550
|
11/05/2023
|
Madhavi
|
Madhavi
|
3646011WL005536
|
00462
|
UCBA0001412
|
1068
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
TS3646011_110923APB_FTO_184192
|
3646011000NRG24110920230367550
|
7272586943
|
11/09/2023
|
Nirmala
|
Nirmala
|
3646011WL021623
|
00684
|
APGV0007162
|
403
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3646011_111223APB_FTO_263159
|
3646011000NRG24111220230393522
|
9016386969
|
11/12/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL029486
|
00684
|
APGV0007162
|
540
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3646011_120124APB_FTO_288825
|
3646011000NRG24120120240402191
|
9991039210
|
12/01/2024
|
sameena begum
|
sameena begum
|
3646011WL032768
|
00684
|
APGV0007162
|
1632
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
TS3646011_120224APB_FTO_308487
|
3646011000NRG24120220240419288
|
2929461208
|
12/02/2024
|
LANKALA NARSIMHA
|
LANKALA NARSIMHA
|
3646011WL035981
|
00415
|
SBIN0021043
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3646011_120324APB_FTO_336150
|
3646011000NRG24120320240461904
|
2938864305
|
12/03/2024
|
krishnamma
|
krishnamma
|
3646011WL039264
|
00462
|
UCBA0001412
|
330
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
TS3646011_120324APB_FTO_336150
|
3646011000NRG24120320240462523
|
2938864375
|
12/03/2024
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL039304
|
00684
|
APGV0007162
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3646011_150423APB_FTO_15899
|
3646011000NRG24120420230008123
|
1436686877
|
15/04/2023
|
Buggamma
|
Buggamma
|
3646011WL000508
|
00415
|
SBIN0RRAPGB
|
370
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
TS3646011_150423APB_FTO_15899
|
3646011000NRG24120420230008150
|
1436686593
|
15/04/2023
|
Venkatappa
|
Venkatappa
|
3646011WL000508
|
00462
|
UCBA0001412
|
370
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
TS3646011_150423APB_FTO_15899
|
3646011000NRG24120420230008254
|
1436686655
|
15/04/2023
|
Anitha
|
Anitha
|
3646011WL000508
|
00462
|
UCBA0001412
|
462
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3646011_120523APB_FTO_52091
|
3646011000NRG24120520230129321
|
1750795841
|
12/05/2023
|
jyothi
|
jyothi
|
3646011WL005672
|
00684
|
APGV0007174
|
636
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
TS3646011_120523APB_FTO_52091
|
3646011000NRG24120520230129340
|
1750795854
|
12/05/2023
|
Lavanya
|
Lavanya
|
3646011WL005673
|
00684
|
APGV0007174
|
603
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
TS3646011_120523APB_FTO_52565
|
3646011000NRG24120520230132102
|
1750791108
|
12/05/2023
|
esvaramma
|
esvaramma
|
3646011WL005808
|
00415
|
SBIN0021043
|
494
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3646011_120523APB_FTO_52565
|
3646011000NRG24120520230132275
|
1750791209
|
12/05/2023
|
anuraada
|
anuraada
|
3646011WL005808
|
00684
|
APGV0007162
|
165
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3646011_120523APB_FTO_52565
|
3646011000NRG24120520230132301
|
1750791007
|
12/05/2023
|
rafi
|
rafi
|
3646011WL005808
|
00415
|
SBIN0021043
|
330
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3646011_120923APB_FTO_184960
|
3646011000NRG24120920230368225
|
7263154928
|
12/09/2023
|
alivelamma
|
alivelamma
|
3646011WL021763
|
00415
|
SBIN0021043
|
1007
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
TS3646011_120923APB_FTO_184960
|
3646011000NRG24120920230368226
|
7263154927
|
12/09/2023
|
narendhar
|
narendhar
|
3646011WL021763
|
00684
|
APGV0007162
|
1259
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
TS3646011_120923APB_FTO_184960
|
3646011000NRG24120920230368231
|
7263154932
|
12/09/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL021763
|
00684
|
APGV0007162
|
755
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3646011_130224APB_FTO_309118
|
3646011000NRG24130220240420334
|
2925149403
|
13/02/2024
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL036099
|
00684
|
APGV0007162
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3646011_130324APB_FTO_337441
|
3646011000NRG24130320240465885
|
2938709684
|
13/03/2024
|
kaveri
|
kaveri
|
3646011WL039510
|
00462
|
UCBA0001412
|
895
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3646011_150423APB_FTO_15899
|
3646011000NRG24130420230012538
|
1436686953
|
15/04/2023
|
savitaramma
|
savitaramma
|
3646011WL000690
|
00684
|
APGV0007174
|
430
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
TS3646011_150423APB_FTO_15899
|
3646011000NRG24130420230014311
|
1436686818
|
15/04/2023
|
Lavanya
|
Lavanya
|
3646011WL000805
|
00415
|
SBIN0021043
|
401
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
TS3646011_150423APB_FTO_15915
|
3646011000NRG24130420230014439
|
1436716473
|
15/04/2023
|
jyothi
|
jyothi
|
3646011WL000805
|
00462
|
UCBA0001412
|
321
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TS3646011_140623APB_FTO_98701
|
3646011000NRG24140620230256261
|
|
14/06/2023
|
chinna rajanna
|
chinna rajanna
|
3646011WL010998
|
00684
|
APGV0007174
|
830
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TS3646011_140623APB_FTO_98701
|
3646011000NRG24140620230256271
|
|
14/06/2023
|
kaveri
|
kaveri
|
3646011WL010998
|
00462
|
UCBA0001412
|
830
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3646011_140623APB_FTO_98701
|
3646011000NRG24140620230258503
|
|
14/06/2023
|
Chennamma
|
Chennamma
|
3646011WL011101
|
00684
|
APGV0007174
|
781
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
TS3646011_140623APB_FTO_98701
|
3646011000NRG24140620230258605
|
|
14/06/2023
|
alivelamma
|
alivelamma
|
3646011WL011103
|
00415
|
SBIN0021043
|
965
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
TS3646011_140623APB_FTO_98701
|
3646011000NRG24140620230258607
|
|
14/06/2023
|
narendhar
|
narendhar
|
3646011WL011103
|
00684
|
APGV0007162
|
965
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
TS3646011_140623APB_FTO_98701
|
3646011000NRG24140620230258673
|
|
14/06/2023
|
rajeshwari
|
rajeshwari
|
3646011WL011104
|
00691
|
IPOS0000001
|
397
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
TS3646011_140623APB_FTO_98701
|
3646011000NRG24140620230258679
|
|
14/06/2023
|
Manemma
|
Manemma
|
3646011WL011105
|
00415
|
SBIN0021043
|
827
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
TS3646011_140623APB_FTO_98701
|
3646011000NRG24140620230258723
|
|
14/06/2023
|
Ramulamma
|
Ramulamma
|
3646011WL011105
|
00684
|
APGV0007207
|
827
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TS3646011_140823APB_FTO_160850
|
3646011000NRG24140820230354296
|
7324172844
|
14/08/2023
|
narendhar
|
narendhar
|
3646011WL018950
|
00684
|
APGV0007162
|
1312
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
TS3646011_150324APB_FTO_340255
|
3646011000NRG24150320240472017
|
2942386853
|
15/03/2024
|
Eshwaramma
|
Eshwaramma
|
3646011WL039824
|
00462
|
UCBA0001412
|
191
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3646011_150324APB_FTO_340255
|
3646011000NRG24150320240472069
|
2942386821
|
15/03/2024
|
Anitha
|
Anitha
|
3646011WL039824
|
00415
|
SBIN0021043
|
143
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3646011_150523APB_FTO_54708
|
3646011000NRG24150520230136598
|
1750036898
|
15/05/2023
|
rajeshwari
|
rajeshwari
|
3646011WL005996
|
00691
|
IPOS0000001
|
371
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
TS3646011_150523FTO_54741
|
3646011000NRG24150520230137138
|
1749702822
|
15/05/2023
|
Buggamma
|
Buggamma
|
3646011WL0006030
|
00415
|
SBIN0RRAPGB
|
370
|
20/05/2023
|
Participant not mapped to the product
|
172
|
TS3646011_150523FTO_54627
|
3646011000NRG24150520230137889
|
1749711533
|
15/05/2023
|
Rangapuram Ramreddy
|
Rangapuram Ramreddy
|
3646011WL006046
|
00691
|
IPOS0000001
|
578
|
20/05/2023
|
No Such Account
|
173
|
TS3646011_150523APB_FTO_54708
|
3646011000NRG24150520230138050
|
1750036945
|
15/05/2023
|
kaveri
|
kaveri
|
3646011WL006056
|
00462
|
UCBA0001412
|
809
|
20/05/2023
|
Account closed
|
174
|
TS3646011_160324APB_FTO_341611
|
3646011000NRG24160320240475238
|
2942616031
|
16/03/2024
|
esvaramma
|
esvaramma
|
3646011WL039996
|
00415
|
SBIN0021043
|
552
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3646011_160324APB_FTO_341611
|
3646011000NRG24160320240475287
|
2942615983
|
16/03/2024
|
bagyamma
|
bagyamma
|
3646011WL039996
|
00415
|
SBIN0021043
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3646011_160324APB_FTO_341611
|
3646011000NRG24160320240475377
|
2942616022
|
16/03/2024
|
anuraada
|
anuraada
|
3646011WL039996
|
00415
|
SBIN0021043
|
414
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3646011_160324APB_FTO_341611
|
3646011000NRG24160320240475404
|
2942616473
|
16/03/2024
|
mamatha
|
mamatha
|
3646011WL039996
|
00415
|
SBIN0021043
|
552
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3646011_160324APB_FTO_341611
|
3646011000NRG24160320240475438
|
2942616292
|
16/03/2024
|
varamma
|
varamma
|
3646011WL039996
|
00684
|
APGV0007162
|
1206
|
13/04/2024
|
A/c Blocked or Frozen
|
179
|
TS3646011_160324APB_FTO_341611
|
3646011000NRG24160320240475530
|
2942616330
|
16/03/2024
|
Lavanya
|
Lavanya
|
3646011WL040000
|
00684
|
APGV0007174
|
692
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
TS3646011_110523FTO_51075
|
3646011004NRG22120320220490307
|
1639825311
|
11/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646011WL0004584
|
00415
|
SBIN0021043
|
980
|
18/05/2023
|
No Such Account
|
181
|
TS3646011_110523FTO_51075
|
3646011005NRG22090320220487445
|
1639825321
|
11/05/2023
|
jayasudha
|
jayasudha
|
3646011WL0004160
|
00462
|
UCBA0001412
|
1715
|
18/05/2023
|
No Such Account
|
182
|
TS3646011_110523FTO_51075
|
3646011008NRG22310320220513903
|
1639825320
|
11/05/2023
|
karnakar
|
karnakar
|
3646011WL0007772
|
00462
|
UCBA0001412
|
245
|
18/05/2023
|
No Such Account
|
183
|
TS3646011_110523FTO_51075
|
3646011009NRG22100320220487913
|
1639825310
|
11/05/2023
|
Chinnarajanna
|
Chinnarajanna
|
3646011WL0004235
|
00415
|
SBIN0021043
|
735
|
18/05/2023
|
No Such Account
|
184
|
TS3646011_110523FTO_51075
|
3646011009NRG22100320220487914
|
1639825309
|
11/05/2023
|
Tirupathamma
|
Tirupathamma
|
3646011WL0004235
|
00415
|
SBIN0021043
|
735
|
18/05/2023
|
No Such Account
|
185
|
TS3646011_110523FTO_51075
|
3646011009NRG22100320220487919
|
1639825307
|
11/05/2023
|
Ramulu
|
Ramulu
|
3646011WL0004238
|
00415
|
SBIN0021043
|
735
|
18/05/2023
|
No Such Account
|
186
|
TS3646011_110523FTO_51075
|
3646011011NRG22060320220485832
|
1639825312
|
11/05/2023
|
Jhanardhan Reddi
|
Jhanardhan Reddi
|
3646011WL0003847
|
00415
|
SBIN0021043
|
1715
|
18/05/2023
|
No Such Account
|
187
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493250
|
7263143571
|
20/09/2023
|
lakshmamma
|
lakshmamma
|
3646011WL0036454
|
00415
|
SBIN0021043
|
438
|
09/11/2023
|
No Such Account
|
188
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493251
|
7263143572
|
20/09/2023
|
lakshmamma
|
lakshmamma
|
3646011WL0036454
|
00415
|
SBIN0021043
|
570
|
09/11/2023
|
No Such Account
|
189
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493252
|
7263143563
|
20/09/2023
|
venkatramulu
|
venkatramulu
|
3646011WL0036454
|
00415
|
SBIN0021043
|
372
|
09/11/2023
|
Account closed
|
190
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493253
|
7263143570
|
20/09/2023
|
pedda narsimulu
|
pedda narsimulu
|
3646011WL0036454
|
00415
|
SBIN0021043
|
372
|
09/11/2023
|
No Such Account
|
191
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493254
|
7263143568
|
20/09/2023
|
neelappa goud
|
neelappa goud
|
3646011WL0036454
|
00415
|
SBIN0021043
|
615
|
09/11/2023
|
No Such Account
|
192
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493255
|
7263143578
|
20/09/2023
|
mannem
|
mannem
|
3646011WL0036454
|
00415
|
SBIN0021043
|
769
|
09/11/2023
|
No Such Account
|
193
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493256
|
7263143567
|
20/09/2023
|
neelappa goud
|
neelappa goud
|
3646011WL0036454
|
00415
|
SBIN0021043
|
248
|
09/11/2023
|
No Such Account
|
194
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493257
|
7263143577
|
20/09/2023
|
mannem
|
mannem
|
3646011WL0036454
|
00415
|
SBIN0021043
|
372
|
09/11/2023
|
No Such Account
|
195
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493258
|
7263143569
|
20/09/2023
|
rajashekar goud
|
rajashekar goud
|
3646011WL0036454
|
00415
|
SBIN0021043
|
295
|
09/11/2023
|
No Such Account
|
196
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493259
|
7263143575
|
20/09/2023
|
srikanth
|
srikanth
|
3646011WL0036454
|
00415
|
SBIN0021043
|
588
|
09/11/2023
|
No Such Account
|
197
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493260
|
7263143574
|
20/09/2023
|
srikanth
|
srikanth
|
3646011WL0036454
|
00415
|
SBIN0021043
|
499
|
09/11/2023
|
No Such Account
|
198
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493261
|
7263143573
|
20/09/2023
|
satyamma
|
satyamma
|
3646011WL0036454
|
00415
|
SBIN0021043
|
372
|
09/11/2023
|
No Such Account
|
199
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493263
|
7263143560
|
20/09/2023
|
cennayya
|
cennayya
|
3646011WL0036454
|
00415
|
SBIN0021043
|
734
|
09/11/2023
|
No Such Account
|
200
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493264
|
7263143561
|
20/09/2023
|
varalakshmi
|
varalakshmi
|
3646011WL0036454
|
00415
|
SBIN0021043
|
248
|
09/11/2023
|
No Such Account
|
201
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493265
|
7263143566
|
20/09/2023
|
Chinnarajanna
|
Chinnarajanna
|
3646011WL0036455
|
00415
|
SBIN0021043
|
1343
|
09/11/2023
|
No Such Account
|
202
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493266
|
7263143565
|
20/09/2023
|
Tirupathamma
|
Tirupathamma
|
3646011WL0036455
|
00415
|
SBIN0021043
|
1343
|
09/11/2023
|
No Such Account
|
203
|
TS3646011_200923FTO_190601
|
3646011000NRG23270720230493267
|
7263143562
|
20/09/2023
|
Kondanna
|
Kondanna
|
3646011WL0036455
|
00415
|
SBIN0021043
|
273
|
09/11/2023
|
No Such Account
|
204
|
TS3646011_160823APB_FTO_162416
|
3646011000NRG24150820230354841
|
7330459606
|
16/08/2023
|
chinna rajanna
|
chinna rajanna
|
3646011WL019044
|
00684
|
APGV0007174
|
1631
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
TS3646011_160523APB_FTO_55620
|
3646011000NRG24160520230140236
|
1819859621
|
16/05/2023
|
Anitha
|
Anitha
|
3646011WL006183
|
00415
|
SBIN0021043
|
533
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3646011_160623APB_FTO_100909
|
3646011000NRG24160620230263953
|
|
16/06/2023
|
jyothi
|
jyothi
|
3646011WL011364
|
00684
|
APGV0007174
|
393
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
TS3646011_180423APB_FTO_19059
|
3646011000NRG24170420230024302
|
1487405665
|
18/04/2023
|
lakshmi
|
lakshmi
|
3646011WL001259
|
00415
|
SBIN0021043
|
728
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3646011_180423APB_FTO_19059
|
3646011000NRG24170420230024385
|
1487405445
|
18/04/2023
|
anuraada
|
anuraada
|
3646011WL001259
|
00415
|
SBIN0021043
|
728
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3646011_180523FTO_60234
|
3646011000NRG24170520230145875
|
1820597418
|
18/05/2023
|
Buggamma
|
Buggamma
|
3646011WL0006501
|
00415
|
SBIN0RRAPGB
|
86
|
24/05/2023
|
Participant not mapped to the product
|
210
|
TS3646011_170623APB_FTO_103227
|
3646011000NRG24170620230270455
|
|
17/06/2023
|
Ramulamma
|
Ramulamma
|
3646011WL011674
|
00684
|
APGV0007207
|
840
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
TS3646011_200623APB_FTO_106678
|
3646011000NRG24170620230270858
|
|
20/06/2023
|
bagyamma
|
bagyamma
|
3646011WL011700
|
00415
|
SBIN0021043
|
975
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3646011_200623APB_FTO_106678
|
3646011000NRG24170620230270924
|
|
20/06/2023
|
lakshmi
|
lakshmi
|
3646011WL011700
|
00415
|
SBIN0021043
|
975
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3646011_171023APB_FTO_215005
|
3646011000NRG24171020230380007
|
7265579749
|
17/10/2023
|
Laxmamma
|
Laxmamma
|
3646011WL025020
|
00691
|
IPOS0000001
|
521
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
TS3646011_190423APB_FTO_20045
|
3646011000NRG24180420230025571
|
1487374333
|
19/04/2023
|
narendhar
|
narendhar
|
3646011WL001306
|
00415
|
SBIN0021043
|
1285
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
TS3646011_180423FTO_18983
|
3646011000NRG24180420230026213
|
1487200872
|
18/04/2023
|
kamalamma
|
kamalamma
|
3646011WL001368
|
00415
|
SBIN0RRAPGB
|
1290
|
12/05/2023
|
Participant not mapped to the product
|
216
|
TS3646011_190423APB_FTO_20034
|
3646011000NRG24180420230026888
|
1487854776
|
19/04/2023
|
Krishnaiah
|
Krishnaiah
|
3646011WL001404
|
00684
|
APGV0007162
|
677
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
TS3646011_180423APB_FTO_19059
|
3646011000NRG24180420230027055
|
1487406104
|
18/04/2023
|
PUTTAPALLY NARAYANA
|
PUTTAPALLY NARAYANA
|
3646011WL001404
|
00691
|
IPOS0000001
|
752
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
TS3646011_190423APB_FTO_20042
|
3646011000NRG24180420230027075
|
1487374283
|
19/04/2023
|
alivelamma
|
alivelamma
|
3646011WL001404
|
00684
|
APGV0007162
|
930
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
TS3646011_180423APB_FTO_19059
|
3646011000NRG24180420230029686
|
1487405619
|
18/04/2023
|
Buggamma
|
Buggamma
|
3646011WL001517
|
00415
|
SBIN0RRAPGB
|
86
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
TS3646011_190423APB_FTO_20045
|
3646011000NRG24180420230029719
|
1487374316
|
19/04/2023
|
Venkatappa
|
Venkatappa
|
3646011WL001517
|
00462
|
UCBA0001412
|
344
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
TS3646011_190423APB_FTO_20034
|
3646011000NRG24180420230029860
|
1487854690
|
19/04/2023
|
Anitha
|
Anitha
|
3646011WL001517
|
00462
|
UCBA0001412
|
430
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3646011_190423APB_FTO_20034
|
3646011000NRG24180420230029879
|
1487854691
|
19/04/2023
|
anjali
|
anjali
|
3646011WL001517
|
00462
|
UCBA0001412
|
430
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TS3646011_180523APB_FTO_60209
|
3646011000NRG24180520230148936
|
1821567599
|
18/05/2023
|
Krishnaiah
|
Krishnaiah
|
3646011WL006674
|
00415
|
SBIN0021043
|
582
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
TS3646011_180523APB_FTO_60209
|
3646011000NRG24180520230149025
|
1821567564
|
18/05/2023
|
PUTTAPALLY NARAYANA
|
PUTTAPALLY NARAYANA
|
3646011WL006674
|
00691
|
IPOS0000001
|
582
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
TS3646011_180523APB_FTO_60209
|
3646011000NRG24180520230149035
|
1821567560
|
18/05/2023
|
narendhar
|
narendhar
|
3646011WL006674
|
00684
|
APGV0007162
|
728
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
TS3646011_180523APB_FTO_60209
|
3646011000NRG24180520230149058
|
1821567593
|
18/05/2023
|
rajendar reddy
|
rajendar reddy
|
3646011WL006674
|
00415
|
SBIN0021043
|
146
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TS3646011_180523APB_FTO_60226
|
3646011000NRG24180520230149385
|
1821701443
|
18/05/2023
|
savitaramma
|
savitaramma
|
3646011WL006697
|
00684
|
APGV0007174
|
102
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
TS3646011_180523APB_FTO_60229
|
3646011000NRG24180520230150418
|
1821238818
|
18/05/2023
|
lakshmi
|
lakshmi
|
3646011WL006753
|
00462
|
UCBA0001412
|
1132
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
TS3646011_180523APB_FTO_60253
|
3646011000NRG24180520230153141
|
1821238901
|
18/05/2023
|
Manemma
|
Manemma
|
3646011WL006888
|
00415
|
SBIN0021043
|
756
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
TS3646011_180523APB_FTO_60253
|
3646011000NRG24180520230153179
|
1821238911
|
18/05/2023
|
Ramulamma
|
Ramulamma
|
3646011WL006888
|
00684
|
APGV0007207
|
252
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
TS3646011_181223APB_FTO_269604
|
3646011000NRG24181220230395581
|
9993617933
|
18/12/2023
|
sameena begum
|
sameena begum
|
3646011WL030283
|
00684
|
APGV0007162
|
1588
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
TS3646011_181223APB_FTO_269604
|
3646011000NRG24181220230395657
|
9993617939
|
18/12/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL030291
|
00684
|
APGV0007162
|
779
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3646011_190224APB_FTO_313817
|
3646011000NRG24190220240426943
|
2925024663
|
19/02/2024
|
LANKALA NARSIMHA
|
LANKALA NARSIMHA
|
3646011WL036678
|
00415
|
SBIN0021043
|
363
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3646011_190224APB_FTO_313817
|
3646011000NRG24190220240427238
|
2925024562
|
19/02/2024
|
krishnamma
|
krishnamma
|
3646011WL036701
|
00462
|
UCBA0001412
|
360
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
TS3646011_190324APB_FTO_344238
|
3646011000NRG24190320240481545
|
2942716714
|
19/03/2024
|
kaveri
|
kaveri
|
3646011WL040306
|
00462
|
UCBA0001412
|
741
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3646011_190324APB_FTO_344238
|
3646011000NRG24190320240484320
|
2942716674
|
19/03/2024
|
Chennappa
|
Chennappa
|
3646011WL040450
|
00684
|
APGV0007162
|
423
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
TS3646011_190324APB_FTO_344238
|
3646011000NRG24190320240484450
|
2942716489
|
19/03/2024
|
manjula
|
manjula
|
3646011WL040451
|
00691
|
IPOS0000001
|
333
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
TS3646011_200623APB_FTO_106678
|
3646011000NRG24190620230273503
|
|
20/06/2023
|
chinna rajanna
|
chinna rajanna
|
3646011WL011846
|
00684
|
APGV0007174
|
1302
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
TS3646011_200623APB_FTO_106678
|
3646011000NRG24190620230273515
|
|
20/06/2023
|
kaveri
|
kaveri
|
3646011WL011846
|
00462
|
UCBA0001412
|
1085
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3646011_190823APB_FTO_165478
|
3646011000NRG24190820230357622
|
7256415027
|
19/08/2023
|
rainamma
|
rainamma
|
3646011WL019529
|
00684
|
APGV0007162
|
1083
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3646011_190923APB_FTO_190159
|
3646011000NRG24190920230370471
|
7256726596
|
19/09/2023
|
rainamma
|
rainamma
|
3646011WL022333
|
00684
|
APGV0007162
|
1625
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3646011_190923APB_FTO_190159
|
3646011000NRG24190920230370482
|
7256726548
|
19/09/2023
|
Ravi
|
Ravi
|
3646011WL022335
|
00415
|
SBIN0020676
|
1609
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
TS3646011_190923APB_FTO_190159
|
3646011000NRG24190920230370722
|
7256726530
|
19/09/2023
|
alivelamma
|
alivelamma
|
3646011WL022391
|
00415
|
SBIN0021043
|
266
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
TS3646011_190923APB_FTO_190159
|
3646011000NRG24190920230370723
|
7256726577
|
19/09/2023
|
narendhar
|
narendhar
|
3646011WL022391
|
00684
|
APGV0007162
|
1328
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
TS3646011_190923APB_FTO_190159
|
3646011000NRG24190920230370728
|
7256726593
|
19/09/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL022391
|
00684
|
APGV0007162
|
1328
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3646011_190923APB_FTO_190159
|
3646011000NRG24190920230370741
|
7256726605
|
19/09/2023
|
Nirmala
|
Nirmala
|
3646011WL022393
|
00684
|
APGV0007162
|
873
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3646011_200124APB_FTO_292650
|
3646011000NRG24200120240405462
|
2141086367
|
20/01/2024
|
sameena begum
|
sameena begum
|
3646011WL033566
|
00684
|
APGV0007162
|
1632
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
TS3646011_200423FTO_21866
|
3646011000NRG24200420230038283
|
1487267345
|
20/04/2023
|
laxmi
|
laxmi
|
3646011WL001874
|
00415
|
SBIN0021043
|
93
|
12/05/2023
|
No Such Account
|
249
|
TS3646011_200423APB_FTO_21875
|
3646011000NRG24200420230038288
|
1488393616
|
20/04/2023
|
savitaramma
|
savitaramma
|
3646011WL001874
|
00684
|
APGV0007174
|
278
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
TS3646011_210423APB_FTO_24000
|
3646011000NRG24200420230042150
|
1487373804
|
21/04/2023
|
Laxmamma
|
Laxmamma
|
3646011WL002030
|
00168
|
ICIC0000538
|
176
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
251
|
TS3646011_200523APB_FTO_63697
|
3646011000NRG24200520230159859
|
1856686206
|
20/05/2023
|
Lavanya
|
Lavanya
|
3646011WL007263
|
00684
|
APGV0007174
|
487
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
TS3646011_200523APB_FTO_63682
|
3646011000NRG24200520230159932
|
1861172848
|
20/05/2023
|
jyothi
|
jyothi
|
3646011WL007263
|
00684
|
APGV0007174
|
426
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
TS3646011_200523APB_FTO_63682
|
3646011000NRG24200520230161142
|
1861172860
|
20/05/2023
|
sameena begum
|
sameena begum
|
3646011WL007324
|
00684
|
APGV0007162
|
1340
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
TS3646011_200523APB_FTO_63934
|
3646011000NRG24200520230161647
|
1863465013
|
20/05/2023
|
esvaramma
|
esvaramma
|
3646011WL007342
|
00415
|
SBIN0021043
|
356
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3646011_200523APB_FTO_63923
|
3646011000NRG24200520230161648
|
1861186690
|
20/05/2023
|
esvaramma
|
esvaramma
|
3646011WL007342
|
00415
|
SBIN0021043
|
534
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3646011_200623APB_FTO_106678
|
3646011000NRG24200620230275231
|
|
20/06/2023
|
Chennamma
|
Chennamma
|
3646011WL011902
|
00684
|
APGV0007174
|
552
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
TS3646011_200623APB_FTO_106678
|
3646011000NRG24200620230277363
|
|
20/06/2023
|
Anitha
|
Anitha
|
3646011WL012024
|
00415
|
SBIN0021043
|
221
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3646011_210224APB_FTO_316021
|
3646011000NRG24210220240430628
|
2924754461
|
21/02/2024
|
krishnamma
|
krishnamma
|
3646011WL036994
|
00462
|
UCBA0001412
|
268
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
TS3646011_210423APB_FTO_24138
|
3646011000NRG24210420230047843
|
1488483589
|
21/04/2023
|
lakshmi
|
lakshmi
|
3646011WL002295
|
00415
|
SBIN0021043
|
145
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3646011_210423APB_FTO_24138
|
3646011000NRG24210420230047942
|
1488483617
|
21/04/2023
|
anuraada
|
anuraada
|
3646011WL002295
|
00415
|
SBIN0021043
|
697
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3646011_210623APB_FTO_107704
|
3646011000NRG24210620230278506
|
|
21/06/2023
|
narendhar
|
narendhar
|
3646011WL012089
|
00684
|
APGV0007162
|
935
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
TS3646011_210823APB_FTO_166587
|
3646011000NRG24210820230358314
|
7268886080
|
21/08/2023
|
Nirmala
|
Nirmala
|
3646011WL019651
|
00684
|
APGV0007162
|
1629
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3646011_210923APB_FTO_192278
|
3646011000NRG24210920230371818
|
7324144924
|
21/09/2023
|
rainamma
|
rainamma
|
3646011WL022666
|
00684
|
APGV0007162
|
1617
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3646011_220224APB_FTO_317099
|
3646011000NRG24220220240432188
|
2925071384
|
22/02/2024
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL037117
|
00684
|
APGV0007162
|
387
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3646011_190324APB_FTO_344238
|
3646011005NRG24190320240483930
|
2942716696
|
19/03/2024
|
Krushna reddy
|
Krushna reddy
|
3646011WL040421
|
00415
|
SBIN0021043
|
514
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3646011_190324APB_FTO_344238
|
3646011005NRG24190320240483932
|
2942716657
|
19/03/2024
|
Sudharshan redy
|
Sudharshan redy
|
3646011WL040421
|
00684
|
APGV0007174
|
514
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3646011_190324APB_FTO_344238
|
3646011005NRG24190320240483934
|
2942716681
|
19/03/2024
|
sujathamma
|
sujathamma
|
3646011WL040421
|
00684
|
APGV0007174
|
514
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3646011_220324APB_FTO_350535
|
3646011000NRG24220320240494011
|
2942184939
|
22/03/2024
|
Eshwaramma
|
Eshwaramma
|
3646011WL040903
|
00462
|
UCBA0001412
|
240
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3646011_220324APB_FTO_350535
|
3646011000NRG24220320240494058
|
2942184926
|
22/03/2024
|
Anitha
|
Anitha
|
3646011WL040903
|
00415
|
SBIN0021043
|
80
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3646011_220324APB_FTO_350624
|
3646011000NRG24220320240494283
|
2942447209
|
22/03/2024
|
kaveri
|
kaveri
|
3646011WL040914
|
00462
|
UCBA0001412
|
1142
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3646011_230523APB_FTO_65650
|
3646011000NRG24220520230162563
|
1902200593
|
23/05/2023
|
rajeshwari
|
rajeshwari
|
3646011WL007393
|
00691
|
IPOS0000001
|
965
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
TS3646011_220623APB_FTO_109575
|
3646011000NRG24220620230283737
|
|
22/06/2023
|
Lavanya
|
Lavanya
|
3646011WL012310
|
00684
|
APGV0007174
|
570
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
TS3646011_220623APB_FTO_109575
|
3646011000NRG24220620230283925
|
|
22/06/2023
|
rafi
|
rafi
|
3646011WL012333
|
00415
|
SBIN0021043
|
1608
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TS3646011_220623APB_FTO_109575
|
3646011000NRG24220620230283933
|
|
22/06/2023
|
sameena begum
|
sameena begum
|
3646011WL012333
|
00684
|
APGV0007162
|
1608
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
TS3646011_220623APB_FTO_109575
|
3646011000NRG24220620230284045
|
|
22/06/2023
|
esvaramma
|
esvaramma
|
3646011WL012354
|
00415
|
SBIN0021043
|
978
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TS3646011_220623APB_FTO_109575
|
3646011000NRG24220620230284096
|
|
22/06/2023
|
bagyamma
|
bagyamma
|
3646011WL012354
|
00415
|
SBIN0021043
|
815
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TS3646011_220623APB_FTO_109586
|
3646011000NRG24220620230284191
|
|
22/06/2023
|
anuraada
|
anuraada
|
3646011WL012354
|
00415
|
SBIN0021043
|
978
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3646011_220623APB_FTO_109575
|
3646011000NRG24220620230284495
|
|
22/06/2023
|
jyothi
|
jyothi
|
3646011WL012367
|
00684
|
APGV0007174
|
381
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
TS3646011_220623APB_FTO_109586
|
3646011000NRG24220620230285511
|
|
22/06/2023
|
Laxmamma
|
Laxmamma
|
3646011WL012391
|
00691
|
IPOS0000001
|
410
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
TS3646011_220823APB_FTO_167007
|
3646011000NRG24220820230358749
|
7256932743
|
22/08/2023
|
chinna rajanna
|
chinna rajanna
|
3646011WL019757
|
00684
|
APGV0007174
|
815
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
TS3646011_220823FTO_167006
|
3646011000NRG24220820230358798
|
7253821809
|
22/08/2023
|
C sujatha
|
C sujatha
|
3646011WL019766
|
00415
|
SBIN0021043
|
1050
|
09/11/2023
|
No Such Account
|
282
|
TS3646011_220823APB_FTO_167007
|
3646011000NRG24220820230359074
|
7256932759
|
22/08/2023
|
narendhar
|
narendhar
|
3646011WL019808
|
00684
|
APGV0007162
|
1354
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
TS3646011_220823FTO_167006
|
3646011000NRG24220820230359135
|
7253821810
|
22/08/2023
|
pavani
|
pavani
|
3646011WL019813
|
00415
|
SBIN0021043
|
1547
|
09/11/2023
|
No Such Account
|
284
|
TS3646011_221123APB_FTO_247838
|
3646011000NRG24221120230389046
|
9016828862
|
22/11/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL028025
|
00684
|
APGV0007162
|
1086
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3646011_221223APB_FTO_274193
|
3646011000NRG24221220230396920
|
9990028205
|
22/12/2023
|
sameena begum
|
sameena begum
|
3646011WL030753
|
00684
|
APGV0007162
|
1477
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
TS3646011_230324APB_FTO_352000
|
3646011000NRG24230320240496358
|
2942525525
|
23/03/2024
|
bagyamma
|
bagyamma
|
3646011WL041012
|
00415
|
SBIN0021043
|
972
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TS3646011_230324APB_FTO_352000
|
3646011000NRG24230320240496432
|
2942525533
|
23/03/2024
|
anuraada
|
anuraada
|
3646011WL041012
|
00415
|
SBIN0021043
|
459
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3646011_230324APB_FTO_352000
|
3646011000NRG24230320240496447
|
2942525436
|
23/03/2024
|
mamatha
|
mamatha
|
3646011WL041012
|
00415
|
SBIN0021043
|
612
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3646011_230324APB_FTO_352000
|
3646011000NRG24230320240496479
|
2942525485
|
23/03/2024
|
varamma
|
varamma
|
3646011WL041012
|
00684
|
APGV0007162
|
609
|
13/04/2024
|
A/c Blocked or Frozen
|
290
|
TS3646011_230523APB_FTO_66620
|
3646011000NRG24230520230168646
|
1902383838
|
23/05/2023
|
PUTTAPALLY NARAYANA
|
PUTTAPALLY NARAYANA
|
3646011WL007673
|
00691
|
IPOS0000001
|
786
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
TS3646011_230523APB_FTO_66599
|
3646011000NRG24230520230169261
|
1902344699
|
23/05/2023
|
Anitha
|
Anitha
|
3646011WL007687
|
00415
|
SBIN0021043
|
552
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3646011_230523APB_FTO_66599
|
3646011000NRG24230520230169712
|
1902344702
|
23/05/2023
|
Venkatesh
|
Venkatesh
|
3646011WL007697
|
00415
|
SBIN0021043
|
1234
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TS3646011_260623FTO_112995
|
3646011000NRG24230620230289476
|
|
26/06/2023
|
sandya
|
sandya
|
3646011WL012578
|
00691
|
IPOS0000001
|
344
|
04/07/2023
|
No Such Account
|
294
|
TS3646011_240124APB_FTO_294860
|
3646011000NRG24240120240406511
|
2138740823
|
24/01/2024
|
venkatesh
|
venkatesh
|
3646011WL033817
|
00691
|
IPOS0000001
|
1344
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TS3646011_240523APB_FTO_67527
|
3646011000NRG24240520230172343
|
1942928147
|
24/05/2023
|
kaveri
|
kaveri
|
3646011WL007814
|
00462
|
UCBA0001412
|
176
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TS3646011_260723APB_FTO_143779
|
3646011000NRG24240720230337951
|
4052049214
|
26/07/2023
|
kaveri
|
kaveri
|
3646011WL016493
|
00462
|
UCBA0001412
|
1356
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3646011_250124APB_FTO_295478
|
3646011000NRG24250120240406648
|
2141041297
|
25/01/2024
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL033861
|
00684
|
APGV0007162
|
544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TS3646011_250523APB_FTO_69580
|
3646011000NRG24250520230176064
|
1980387081
|
25/05/2023
|
lakshmi
|
lakshmi
|
3646011WL007967
|
00462
|
UCBA0001412
|
647
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
TS3646011_250823APB_FTO_170016
|
3646011000NRG24250820230360697
|
7256427929
|
25/08/2023
|
Ravi
|
Ravi
|
3646011WL020172
|
00415
|
SBIN0020676
|
1357
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
TS3646011_260423APB_FTO_29036
|
3646011000NRG24260420230061874
|
1490392904
|
26/04/2023
|
Krishnaiah
|
Krishnaiah
|
3646011WL002808
|
00684
|
APGV0007162
|
995
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
TS3646011_260423APB_FTO_29062
|
3646011000NRG24260420230061987
|
1491752453
|
26/04/2023
|
Ramulu
|
Ramulu
|
3646011WL002808
|
00684
|
APGV0007162
|
930
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
TS3646011_260423APB_FTO_29008
|
3646011000NRG24260420230062066
|
1487819659
|
26/04/2023
|
PUTTAPALLY NARAYANA
|
PUTTAPALLY NARAYANA
|
3646011WL002808
|
00691
|
IPOS0000001
|
1115
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
TS3646011_260423APB_FTO_29062
|
3646011000NRG24260420230062097
|
1491752361
|
26/04/2023
|
narendhar
|
narendhar
|
3646011WL002808
|
00415
|
SBIN0021043
|
1115
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
TS3646011_260423APB_FTO_29008
|
3646011000NRG24260420230062203
|
1487819699
|
26/04/2023
|
rajendar reddy
|
rajendar reddy
|
3646011WL002808
|
00415
|
SBIN0021043
|
1112
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
TS3646011_260423FTO_28945
|
3646011000NRG24260420230062223
|
1488855403
|
26/04/2023
|
Rangapuram Ramreddy
|
Rangapuram Ramreddy
|
3646011WL002808
|
00691
|
IPOS0000001
|
995
|
12/05/2023
|
No Such Account
|
306
|
TS3646011_260423FTO_28945
|
3646011000NRG24260420230062224
|
1488855405
|
26/04/2023
|
Gajula Nagaraju
|
Gajula Nagaraju
|
3646011WL002808
|
00691
|
IPOS0000001
|
1115
|
12/05/2023
|
No Such Account
|
307
|
TS3646011_260423FTO_28945
|
3646011000NRG24260420230062225
|
1488855404
|
26/04/2023
|
Gajula Sujatha
|
Gajula Sujatha
|
3646011WL002808
|
00691
|
IPOS0000001
|
1115
|
12/05/2023
|
No Such Account
|
308
|
TS3646011_260423APB_FTO_29062
|
3646011000NRG24260420230063827
|
1491752462
|
26/04/2023
|
Ramulamma
|
Ramulamma
|
3646011WL002898
|
00684
|
APGV0007207
|
220
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
TS3646011_260423APB_FTO_29062
|
3646011000NRG24260420230063858
|
1491752395
|
26/04/2023
|
savitri
|
savitri
|
3646011WL002898
|
00415
|
SBIN0021043
|
110
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
310
|
TS3646011_270423APB_FTO_30619
|
3646011000NRG24260420230065456
|
1490854544
|
27/04/2023
|
Venkatappa
|
Venkatappa
|
3646011WL002965
|
00462
|
UCBA0001412
|
573
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
TS3646011_270423APB_FTO_30638
|
3646011000NRG24260420230065578
|
1490860814
|
27/04/2023
|
Anitha
|
Anitha
|
3646011WL002965
|
00462
|
UCBA0001412
|
286
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3646011_260523APB_FTO_72286
|
3646011000NRG24260520230180352
|
1977870953
|
26/05/2023
|
rajeshwari
|
rajeshwari
|
3646011WL008159
|
00691
|
IPOS0000001
|
649
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
TS3646011_260523APB_FTO_72197
|
3646011000NRG24260520230181063
|
1980354170
|
26/05/2023
|
savitaramma
|
savitaramma
|
3646011WL008185
|
00684
|
APGV0007174
|
285
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
TS3646011_260523APB_FTO_72197
|
3646011000NRG24260520230181167
|
1980354069
|
26/05/2023
|
Lavanya
|
Lavanya
|
3646011WL008189
|
00684
|
APGV0007174
|
625
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
TS3646011_260523APB_FTO_72197
|
3646011000NRG24260520230181265
|
1980353818
|
26/05/2023
|
jyothi
|
jyothi
|
3646011WL008189
|
00684
|
APGV0007174
|
392
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
TS3646011_260523APB_FTO_72197
|
3646011000NRG24260520230181654
|
1980353780
|
26/05/2023
|
sameena begum
|
sameena begum
|
3646011WL008224
|
00684
|
APGV0007162
|
1471
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
TS3646011_260523APB_FTO_72197
|
3646011000NRG24260520230182422
|
1980354379
|
26/05/2023
|
esvaramma
|
esvaramma
|
3646011WL008238
|
00415
|
SBIN0021043
|
1104
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TS3646011_260523APB_FTO_72197
|
3646011000NRG24260520230182500
|
1980354267
|
26/05/2023
|
bagyamma
|
bagyamma
|
3646011WL008238
|
00415
|
SBIN0021043
|
1104
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3646011_260523APB_FTO_72197
|
3646011000NRG24260520230182564
|
1980354450
|
26/05/2023
|
lakshmi
|
lakshmi
|
3646011WL008238
|
00415
|
SBIN0021043
|
736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TS3646011_260523APB_FTO_72286
|
3646011000NRG24260520230184273
|
1977871204
|
26/05/2023
|
Manemma
|
Manemma
|
3646011WL008284
|
00415
|
SBIN0021043
|
890
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
TS3646011_260523APB_FTO_72286
|
3646011000NRG24260520230184327
|
1977870918
|
26/05/2023
|
Ramulamma
|
Ramulamma
|
3646011WL008284
|
00684
|
APGV0007207
|
356
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
TS3646011_260923APB_FTO_195772
|
3646011000NRG24260920230373884
|
7260142147
|
26/09/2023
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL023227
|
00684
|
APGV0007162
|
1565
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3646011_270224APB_FTO_321690
|
3646011000NRG24270220240438685
|
2937390440
|
27/02/2024
|
Chennappa
|
Chennappa
|
3646011WL037615
|
00684
|
APGV0007162
|
438
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
TS3646011_270324APB_FTO_355091
|
3646011000NRG24270320240505095
|
3043454381
|
27/03/2024
|
Chennappa
|
Chennappa
|
3646011WL041346
|
00684
|
APGV0007162
|
596
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
325
|
TS3646011_270324APB_FTO_355091
|
3646011000NRG24270320240505143
|
3043454739
|
27/03/2024
|
LANKALA NARSIMHA
|
LANKALA NARSIMHA
|
3646011WL041346
|
00415
|
SBIN0021043
|
238
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3646011_270324APB_FTO_355091
|
3646011000NRG24270320240505263
|
3043454397
|
27/03/2024
|
manjula
|
manjula
|
3646011WL041351
|
00691
|
IPOS0000001
|
694
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
327
|
TS3646011_270324APB_FTO_355091
|
3646011000NRG24270320240505281
|
3043454865
|
27/03/2024
|
anita
|
anita
|
3646011WL041351
|
00468
|
UBIN0801160
|
555
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
328
|
TS3646011_270423APB_FTO_30638
|
3646011000NRG24270420230066025
|
1490860638
|
27/04/2023
|
savitaramma
|
savitaramma
|
3646011WL002968
|
00684
|
APGV0007174
|
384
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
TS3646011_270723FTO_144826
|
3646011000NRG24260720230340748
|
4048014212
|
27/07/2023
|
sandya
|
sandya
|
3646011WL0016864
|
00415
|
SBIN0021043
|
344
|
01/08/2023
|
No Such Account
|
330
|
TS3646011_270723FTO_144826
|
3646011000NRG24260720230340749
|
4048014213
|
27/07/2023
|
sandya
|
sandya
|
3646011WL0016864
|
00415
|
SBIN0021043
|
473
|
01/08/2023
|
No Such Account
|
331
|
TS3646011_270623APB_FTO_114735
|
3646011000NRG24270620230296573
|
2985912116
|
27/06/2023
|
Chennamma
|
Chennamma
|
3646011WL012951
|
00684
|
APGV0007174
|
660
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
TS3646011_270623APB_FTO_114735
|
3646011000NRG24270620230297638
|
2985912112
|
27/06/2023
|
chinna rajanna
|
chinna rajanna
|
3646011WL013015
|
00684
|
APGV0007174
|
880
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
TS3646011_270623APB_FTO_114735
|
3646011000NRG24270620230297805
|
|
27/06/2023
|
kaveri
|
kaveri
|
3646011WL013018
|
00462
|
UCBA0001412
|
904
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3646011_270623APB_FTO_114735
|
3646011000NRG24270620230297806
|
|
27/06/2023
|
anjaneyulu
|
anjaneyulu
|
3646011WL013018
|
00415
|
SBIN0021043
|
678
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TS3646011_280324APB_FTO_356366
|
3646011000NRG24280320240511402
|
3041873421
|
28/03/2024
|
sameena begum
|
sameena begum
|
3646011WL041633
|
00684
|
APGV0007162
|
3264
|
18/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
336
|
TS3646011_280423APB_FTO_32060
|
3646011000NRG24280420230075983
|
1490582976
|
28/04/2023
|
Madhavi
|
Madhavi
|
3646011WL003392
|
00462
|
UCBA0001412
|
337
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
TS3646011_280623APB_FTO_116045
|
3646011000NRG24280620230298752
|
3064522967
|
28/06/2023
|
Anitha
|
Anitha
|
3646011WL013060
|
00415
|
SBIN0021043
|
110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3646011_281123APB_FTO_251485
|
3646011000NRG24281120230390397
|
9016693820
|
28/11/2023
|
LANKALA NARSIMHA
|
LANKALA NARSIMHA
|
3646011WL028421
|
00684
|
APGV0007162
|
829
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3646011_281223APB_FTO_277546
|
3646011000NRG24281220230398389
|
9993704104
|
28/12/2023
|
venkatesh
|
venkatesh
|
3646011WL031287
|
00691
|
IPOS0000001
|
1528
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3646011_290124APB_FTO_297863
|
3646011000NRG24290120240408768
|
2154519251
|
29/01/2024
|
venkatesh
|
venkatesh
|
3646011WL034326
|
00691
|
IPOS0000001
|
1476
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TS3646011_290124APB_FTO_297863
|
3646011000NRG24290120240408841
|
2154519226
|
29/01/2024
|
Marikanti Ushanna
|
Marikanti Ushanna
|
3646011WL034358
|
00684
|
APGV0007162
|
1904
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TS3646011_290124APB_FTO_297863
|
3646011000NRG24290120240408880
|
2154519188
|
29/01/2024
|
Chennappa
|
Chennappa
|
3646011WL034360
|
00684
|
APGV0007162
|
367
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
TS3646011_290224APB_FTO_323804
|
3646011000NRG24290220240444153
|
2938221705
|
29/02/2024
|
krishnamma
|
krishnamma
|
3646011WL038039
|
00462
|
UCBA0001412
|
815
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
TS3646011_290224APB_FTO_324098
|
3646011000NRG24290220240444515
|
2937612268
|
29/02/2024
|
Anitha
|
Anitha
|
3646011WL038050
|
00415
|
SBIN0021043
|
329
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3646011_290224APB_FTO_324098
|
3646011000NRG24290220240445478
|
2937612084
|
29/02/2024
|
chaMdrakala
|
chaMdrakala
|
3646011WL038110
|
00684
|
APGV0007162
|
598
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3646011_300523APB_FTO_76464
|
3646011000NRG24290520230193369
|
2018169893
|
30/05/2023
|
Venkatesh
|
Venkatesh
|
3646011WL008604
|
00415
|
SBIN0021043
|
1301
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3646011_300523APB_FTO_76464
|
3646011000NRG24290520230193430
|
2018169923
|
30/05/2023
|
Chennappa
|
Chennappa
|
3646011WL008604
|
00684
|
APGV0007162
|
1084
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
TS3646011_300823APB_FTO_173673
|
3646011000NRG24290820230361971
|
7327071650
|
30/08/2023
|
Nirmala
|
Nirmala
|
3646011WL020387
|
00684
|
APGV0007162
|
1087
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3646011_300823APB_FTO_173673
|
3646011000NRG24290820230362003
|
7327071678
|
30/08/2023
|
narendhar
|
narendhar
|
3646011WL020394
|
00684
|
APGV0007162
|
1292
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
TS3646011_300823FTO_173664
|
3646011000NRG24290820230362113
|
7323578386
|
30/08/2023
|
pavani
|
pavani
|
3646011WL020418
|
00415
|
SBIN0021043
|
1037
|
10/11/2023
|
No Such Account
|
351
|
TS3646011_300923APB_FTO_198544
|
3646011000NRG24290920230374800
|
7281426278
|
30/09/2023
|
laxmikanth
|
laxmikanth
|
3646011WL023480
|
00691
|
IPOS0000001
|
3590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TS3646011_300923APB_FTO_198544
|
3646011000NRG24290920230374806
|
7281426288
|
30/09/2023
|
sameena begum
|
sameena begum
|
3646011WL023480
|
00684
|
APGV0007162
|
3590
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
TS3646011_300324APB_FTO_360119
|
3646011000NRG24300320240515049
|
3040098389
|
30/03/2024
|
kaveri
|
kaveri
|
3646011WL041780
|
00462
|
UCBA0001412
|
805
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3646011_300324APB_FTO_360119
|
3646011000NRG24300320240518012
|
3040098160
|
30/03/2024
|
Beemannagoud
|
Beemannagoud
|
3646011WL041886
|
00168
|
ICIC0000538
|
731
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3646011_300324APB_FTO_360119
|
3646011000NRG24300320240518342
|
3040098151
|
30/03/2024
|
Lavanya
|
Lavanya
|
3646011WL041895
|
00684
|
APGV0007174
|
240
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
356
|
TS3646011_300324APB_FTO_360119
|
3646011000NRG24300320240518513
|
3040098167
|
30/03/2024
|
bagyamma
|
bagyamma
|
3646011WL041909
|
00415
|
SBIN0021043
|
532
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3646011_300324APB_FTO_360119
|
3646011000NRG24300320240518591
|
3040098188
|
30/03/2024
|
anuraada
|
anuraada
|
3646011WL041909
|
00415
|
SBIN0021043
|
354
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3646011_300324APB_FTO_360119
|
3646011000NRG24300320240518606
|
3040098229
|
30/03/2024
|
mamatha
|
mamatha
|
3646011WL041909
|
00415
|
SBIN0021043
|
354
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3646011_300523APB_FTO_76464
|
3646011000NRG24300520230195703
|
2018168895
|
30/05/2023
|
PUTTAPALLY NARAYANA
|
PUTTAPALLY NARAYANA
|
3646011WL008733
|
00691
|
IPOS0000001
|
317
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
TS3646011_300523APB_FTO_76464
|
3646011000NRG24300520230197692
|
2018169806
|
30/05/2023
|
kaveri
|
kaveri
|
3646011WL008787
|
00415
|
SBIN0021043
|
409
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TS3646011_300523APB_FTO_76415
|
3646011000NRG24300520230197867
|
2019738550
|
30/05/2023
|
Anitha
|
Anitha
|
3646011WL008788
|
00415
|
SBIN0021043
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TS3646011_300923APB_FTO_198573
|
3646011000NRG24300920230375066
|
7275757757
|
30/09/2023
|
Laxmamma
|
Laxmamma
|
3646011WL023553
|
00691
|
IPOS0000001
|
958
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|