|
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
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241717451
|
3043584391
|
02/04/2024
|
Ramjaan
|
Ramjaan
|
3623055WL094226
|
00415
|
SBIN0021610
|
236
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241717561
|
3043584674
|
02/04/2024
|
sunitha
|
sunitha
|
3623055WL094226
|
00415
|
SBIN0021610
|
354
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241719912
|
3043584292
|
02/04/2024
|
Narsamma
|
Narsamma
|
3623055WL094301
|
00415
|
SBIN0021610
|
180
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241723280
|
3043584860
|
02/04/2024
|
Lakshminaaraayana
|
Lakshminaaraayana
|
3623055WL094396
|
00089
|
CBIN0281261
|
348
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241723329
|
3043584939
|
02/04/2024
|
Baalamma
|
Baalamma
|
3623055WL094396
|
00089
|
CBIN0281261
|
348
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241723342
|
3043584502
|
02/04/2024
|
Vemkatamma
|
Vemkatamma
|
3623055WL094396
|
00089
|
CBIN0281261
|
348
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241723358
|
3043584902
|
02/04/2024
|
Narsimhma
|
Narsimhma
|
3623055WL094396
|
00089
|
CBIN0281261
|
348
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241731679
|
3043585015
|
02/04/2024
|
SAPAVAT KAMLI
|
SAPAVAT KAMLI
|
3623055WL094609
|
00684
|
APGV0006209
|
451
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241732000
|
3043584697
|
02/04/2024
|
Yadamma
|
Yadamma
|
3623055WL094614
|
00684
|
APGV0006209
|
552
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241732010
|
3043584451
|
02/04/2024
|
PALLETI RAJITHA
|
PALLETI RAJITHA
|
3623055WL094614
|
00415
|
SBIN0021610
|
552
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3623055_020424APB_FTO_2452
|
3623055000NRG24020420241732031
|
3043584643
|
02/04/2024
|
CHINTHAPALLI YADHAMMA
|
CHINTHAPALLI YADHAMMA
|
3623055WL094615
|
00684
|
APGV0006209
|
203
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3623055_080424FTO_5949
|
3623055000NRG24080420241749759
|
3118984242
|
08/04/2024
|
BUDIGAPAKA KRISHNAIAH
|
BUDIGAPAKA KRISHNAIAH
|
3623055WL0095270
|
00691
|
IPOS0000001
|
1110
|
19/04/2024
|
No Such Account
|
|
13
|
TS3623055_100524APB_FTO_35028
|
3623055000NRG25090520240567312
|
4109026878
|
10/05/2024
|
MAVILLA PARVATHAMMA
|
MAVILLA PARVATHAMMA
|
3623055WL010229
|
00684
|
APGV0006209
|
1058
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3623055_100524APB_FTO_35028
|
3623055000NRG25100520240573171
|
4109026853
|
10/05/2024
|
China Paarvatamma
|
China Paarvatamma
|
3623055WL010334
|
00684
|
APGV0006209
|
843
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TS3623055_100524APB_FTO_35028
|
3623055000NRG25100520240573438
|
4109026888
|
10/05/2024
|
Bathuka Ramulu
|
Bathuka Ramulu
|
3623055WL010343
|
00089
|
CBIN0281261
|
683
|
18/05/2024
|
Unclaimed/DEAF accounts
|
|
16
|
TS3623055_100524APB_FTO_35028
|
3623055000NRG25100520240574072
|
4109027200
|
10/05/2024
|
Yadamma
|
Yadamma
|
3623055WL010350
|
00684
|
APGV0006209
|
1052
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3623055_100524APB_FTO_35028
|
3623055000NRG25100520240601703
|
4109027354
|
10/05/2024
|
Narsimhma
|
Narsimhma
|
3623055WL010504
|
00415
|
SBIN0021610
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3623055_100524APB_FTO_35028
|
3623055000NRG25100520240601716
|
4109027358
|
10/05/2024
|
K Mallamma
|
K Mallamma
|
3623055WL010504
|
00684
|
APGV0006209
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3623055_100524APB_FTO_35028
|
3623055000NRG25100520240601740
|
4109027112
|
10/05/2024
|
Ramesh
|
Ramesh
|
3623055WL010504
|
00415
|
SBIN0021610
|
200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3623055_030424APB_FTO_3432
|
3623055000NRG24030420241733600
|
3041300006
|
03/04/2024
|
AMBOTHU SONIA
|
AMBOTHU SONIA
|
3623055WL094655
|
00152
|
HDFC0001636
|
196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3623055_030424APB_FTO_3432
|
3623055000NRG24030420241735453
|
3041299945
|
03/04/2024
|
Maddi Lakshmi
|
Maddi Lakshmi
|
3623055WL094730
|
00684
|
APGV0006262
|
210
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3623055_030424APB_FTO_3432
|
3623055000NRG24030420241735974
|
3041300569
|
03/04/2024
|
RASHIKA RAMAKRISHNA
|
RASHIKA RAMAKRISHNA
|
3623055WL094744
|
00415
|
SBIN0021610
|
559
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
TS3623055_030424APB_FTO_3432
|
3623055000NRG24030420241736830
|
3041300055
|
03/04/2024
|
MUDIGONDA BALAMMA
|
MUDIGONDA BALAMMA
|
3623055WL094761
|
00415
|
SBIN0021610
|
339
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3623055_030424APB_FTO_3432
|
3623055000NRG24030420241737147
|
3041300506
|
03/04/2024
|
Raamulu
|
Raamulu
|
3623055WL094765
|
00089
|
CBIN0281261
|
239
|
18/04/2024
|
Unclaimed/DEAF accounts
|
|
25
|
TS3623055_030424APB_FTO_3432
|
3623055000NRG24030420241741531
|
3041300241
|
03/04/2024
|
Yaadamma
|
Yaadamma
|
3623055WL094955
|
00415
|
SBIN0021610
|
220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3623055_030424APB_FTO_3432
|
3623055000NRG24030420241741893
|
3041300294
|
03/04/2024
|
BUDIGAPAKA KRISHNAIAH
|
BUDIGAPAKA KRISHNAIAH
|
3623055WL094970
|
00691
|
IPOS0000001
|
334
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3623055_010524APB_FTO_25425
|
3623055000NRG25010520240355555
|
3910006604
|
01/05/2024
|
Peddamma
|
Peddamma
|
3623055WL007063
|
00684
|
APGV0006290
|
554
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3623055_010524APB_FTO_25425
|
3623055000NRG25010520240355607
|
3910006456
|
01/05/2024
|
Satyanaaraayana
|
Satyanaaraayana
|
3623055WL007063
|
00684
|
APGV0006290
|
369
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3623055_010524APB_FTO_25425
|
3623055000NRG25010520240360917
|
3910006498
|
01/05/2024
|
RASHIKA RAMAKRISHNA
|
RASHIKA RAMAKRISHNA
|
3623055WL007155
|
00415
|
SBIN0021610
|
173
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
TS3623055_010524APB_FTO_25425
|
3623055000NRG25010520240362363
|
3910007081
|
01/05/2024
|
MUDIGONDA BALAMMA
|
MUDIGONDA BALAMMA
|
3623055WL007172
|
00415
|
SBIN0021610
|
632
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3623055_010524APB_FTO_25425
|
3623055000NRG25010520240382971
|
3910007072
|
01/05/2024
|
Somaani
|
Somaani
|
3623055WL007512
|
00415
|
SBIN0021610
|
1075
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3623055_010524APB_FTO_25425
|
3623055000NRG25010520240382973
|
3910006461
|
01/05/2024
|
Sapavath Vinay Kumar
|
Sapavath Vinay Kumar
|
3623055WL007512
|
00684
|
APGV0006209
|
1075
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3623055_130424APB_FTO_9079
|
3623055000NRG25130420240070209
|
3266947860
|
13/04/2024
|
venkamma katam
|
venkamma katam
|
3623055WL001364
|
00684
|
APGV0006209
|
571
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3623055_130424APB_FTO_9079
|
3623055000NRG25130420240070251
|
3266947976
|
13/04/2024
|
Yaadamma
|
Yaadamma
|
3623055WL001364
|
00415
|
SBIN0021610
|
571
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3623055_130424APB_FTO_9079
|
3623055000NRG25130420240070284
|
3266947931
|
13/04/2024
|
katam jayamma
|
katam jayamma
|
3623055WL001364
|
00415
|
SBIN0021610
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3623055_130424APB_FTO_9079
|
3623055000NRG25130420240070327
|
3266948018
|
13/04/2024
|
bachanaboina venkatamma
|
bachanaboina venkatamma
|
3623055WL001364
|
00684
|
APGV0006209
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3623055_130424APB_FTO_9079
|
3623055000NRG25130420240070340
|
3266948104
|
13/04/2024
|
Jetti Saidamma
|
Jetti Saidamma
|
3623055WL001364
|
00684
|
APGV0006209
|
857
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3623055_020424APB_FTO_1344
|
3623055000NRG24010420241708661
|
3043430888
|
02/04/2024
|
Laxmamma
|
Laxmamma
|
3623055WL093847
|
00684
|
APGV0006209
|
524
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3623055_020424APB_FTO_1344
|
3623055000NRG24020420241711127
|
3043431010
|
02/04/2024
|
Jamgamma
|
Jamgamma
|
3623055WL093925
|
00415
|
SBIN0021610
|
109
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3623055_020424APB_FTO_1344
|
3623055000NRG24020420241711145
|
3043430829
|
02/04/2024
|
Jayamma
|
Jayamma
|
3623055WL093925
|
00089
|
CBIN0281261
|
435
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3623055_020424APB_FTO_1344
|
3623055000NRG24020420241711158
|
3043430914
|
02/04/2024
|
Kalamma
|
Kalamma
|
3623055WL093925
|
00684
|
APGV0006209
|
326
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3623055_020424APB_FTO_1344
|
3623055000NRG24020420241711180
|
3043430939
|
02/04/2024
|
valishatu laxmamma
|
valishatu laxmamma
|
3623055WL093925
|
00089
|
CBIN0281261
|
109
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3623055_060524APB_FTO_31865
|
3623055000NRG25060520240474156
|
3909941894
|
06/05/2024
|
MUDIGONDA BALAMMA
|
MUDIGONDA BALAMMA
|
3623055WL009083
|
00415
|
SBIN0021610
|
210
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3623055_060524APB_FTO_31865
|
3623055000NRG25060520240474294
|
3909941830
|
06/05/2024
|
REVALLY JANGAMMA
|
REVALLY JANGAMMA
|
3623055WL009084
|
00684
|
APGV0006262
|
676
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3623055_060524APB_FTO_31865
|
3623055000NRG25060520240474353
|
3909941730
|
06/05/2024
|
Somaani
|
Somaani
|
3623055WL009085
|
00415
|
SBIN0021610
|
914
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3623055_060524APB_FTO_31865
|
3623055000NRG25060520240474355
|
3909941918
|
06/05/2024
|
Sapavath Vinay Kumar
|
Sapavath Vinay Kumar
|
3623055WL009085
|
00684
|
APGV0006209
|
1096
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3623055_060524APB_FTO_31865
|
3623055000NRG25060520240474731
|
3909941789
|
06/05/2024
|
Lakshman
|
Lakshman
|
3623055WL009094
|
00684
|
APGV0006209
|
1050
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3623055_060524APB_FTO_31865
|
3623055000NRG25060520240474764
|
3909941842
|
06/05/2024
|
MEGAVATH PANDU
|
MEGAVATH PANDU
|
3623055WL009094
|
00684
|
APGV0006209
|
1050
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3623055_060524APB_FTO_31865
|
3623055000NRG25060520240474799
|
3909941517
|
06/05/2024
|
Vijaya
|
Vijaya
|
3623055WL009094
|
00415
|
SBIN0021610
|
875
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3623055_080424APB_FTO_6035
|
3623055000NRG25080420240010379
|
3117506768
|
08/04/2024
|
Mallamma
|
Mallamma
|
3623055WL000289
|
00684
|
APGV0006290
|
459
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3623055_100424APB_FTO_6833
|
3623055000NRG25090420240012906
|
3159690365
|
10/04/2024
|
Maddi Lakshmi
|
Maddi Lakshmi
|
3623055WL000370
|
00684
|
APGV0006262
|
150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3623055_100424APB_FTO_6833
|
3623055000NRG25090420240013097
|
3159690553
|
10/04/2024
|
Laxmamma
|
Laxmamma
|
3623055WL000373
|
00684
|
APGV0006209
|
902
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3623055_100424APB_FTO_6833
|
3623055000NRG25090420240013133
|
3159690125
|
10/04/2024
|
Vinay
|
Vinay
|
3623055WL000375
|
00415
|
SBIN0021610
|
773
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3623055_100424APB_FTO_6833
|
3623055000NRG25090420240013748
|
3159690265
|
10/04/2024
|
Yadamma
|
Yadamma
|
3623055WL000382
|
00684
|
APGV0006209
|
788
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3623055_100424APB_FTO_6833
|
3623055000NRG25090420240013778
|
3159690479
|
10/04/2024
|
PALLETI RAJITHA
|
PALLETI RAJITHA
|
3623055WL000382
|
00415
|
SBIN0021610
|
946
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3623055_030524APB_FTO_28329
|
3623055000NRG25030520240415179
|
3913444130
|
03/05/2024
|
V Saidaiah
|
V Saidaiah
|
3623055WL008019
|
00691
|
IPOS0000001
|
1045
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3623055_030524APB_FTO_28329
|
3623055000NRG25030520240422168
|
3913444405
|
03/05/2024
|
LAKSHMAMMA KADARI
|
LAKSHMAMMA KADARI
|
3623055WL008104
|
00684
|
APGV0006208
|
1142
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3623055_030524APB_FTO_28329
|
3623055000NRG25030520240422190
|
3913444317
|
03/05/2024
|
Jamgayya
|
Jamgayya
|
3623055WL008104
|
00089
|
CBIN0281261
|
999
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3623055_030524APB_FTO_28329
|
3623055000NRG25030520240422274
|
3913444290
|
03/05/2024
|
Peddamma
|
Peddamma
|
3623055WL008104
|
00089
|
CBIN0281261
|
857
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3623055_030524APB_FTO_28329
|
3623055000NRG25030520240422330
|
3913444458
|
03/05/2024
|
Lakshmayya
|
Lakshmayya
|
3623055WL008104
|
00089
|
CBIN0281261
|
1285
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3623055_030524APB_FTO_28329
|
3623055000NRG25030520240422364
|
3913444171
|
03/05/2024
|
Anjaiah
|
Anjaiah
|
3623055WL008104
|
00089
|
CBIN0281261
|
428
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240527552
|
4120007466
|
09/05/2024
|
Navaeeta
|
Navaeeta
|
3623055WL009735
|
00415
|
SBIN0021379
|
1045
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240527557
|
4120007119
|
09/05/2024
|
Baalamma
|
Baalamma
|
3623055WL009735
|
00089
|
CBIN0281261
|
1045
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240527584
|
4120007788
|
09/05/2024
|
Narsimhma
|
Narsimhma
|
3623055WL009735
|
00089
|
CBIN0281261
|
1045
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240538861
|
4120007454
|
09/05/2024
|
Sattayya
|
Sattayya
|
3623055WL009885
|
00684
|
APGV0006209
|
869
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240543579
|
4120007802
|
09/05/2024
|
Sattamma
|
Sattamma
|
3623055WL009950
|
00415
|
SBIN0021610
|
1110
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240543614
|
4120007734
|
09/05/2024
|
Ashwini
|
Ashwini
|
3623055WL009950
|
00684
|
APGV0006209
|
925
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240560391
|
4120007162
|
09/05/2024
|
Sattayya
|
Sattayya
|
3623055WL010140
|
00089
|
CBIN0281333
|
370
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240560427
|
4120007283
|
09/05/2024
|
J CHANDRAIAH
|
J CHANDRAIAH
|
3623055WL010140
|
00691
|
IPOS0000001
|
1111
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240560612
|
4120007428
|
09/05/2024
|
Lakshmamma
|
Lakshmamma
|
3623055WL010142
|
00415
|
SBIN0021610
|
1110
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240560616
|
4120007590
|
09/05/2024
|
Sayamma
|
Sayamma
|
3623055WL010142
|
00415
|
SBIN0021610
|
1110
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240560621
|
4120007712
|
09/05/2024
|
Naajiya
|
Naajiya
|
3623055WL010142
|
00684
|
APGV0006209
|
1110
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240566625
|
4120007488
|
09/05/2024
|
Kommu Kondaiah
|
Kommu Kondaiah
|
3623055WL010221
|
00691
|
IPOS0000001
|
1046
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3623055_010424APB_FTO_1244
|
3623055000NRG24010420241707754
|
3044436808
|
01/04/2024
|
R THAVU
|
R THAVU
|
3623055WL093785
|
00691
|
IPOS0000001
|
406
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3623055_010424APB_FTO_1244
|
3623055000NRG24010420241707956
|
3044436855
|
01/04/2024
|
AMBOTHU SONIA
|
AMBOTHU SONIA
|
3623055WL093799
|
00152
|
HDFC0001636
|
134
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3623055_010424APB_FTO_1244
|
3623055000NRG24010420241708205
|
3044436835
|
01/04/2024
|
Mallamma
|
Mallamma
|
3623055WL093815
|
00684
|
APGV0006290
|
619
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240067805
|
3267518531
|
13/04/2024
|
Kalamma
|
Kalamma
|
3623055WL001317
|
00684
|
APGV0006209
|
637
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240067841
|
3267518750
|
13/04/2024
|
valishatu laxmamma
|
valishatu laxmamma
|
3623055WL001317
|
00089
|
CBIN0281261
|
637
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240067868
|
3267518433
|
13/04/2024
|
Lakshminaaraayana
|
Lakshminaaraayana
|
3623055WL001319
|
00089
|
CBIN0281261
|
160
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240067951
|
3267518382
|
13/04/2024
|
Navaeeta
|
Navaeeta
|
3623055WL001319
|
00415
|
SBIN0021379
|
641
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240067961
|
3267518489
|
13/04/2024
|
Baalamma
|
Baalamma
|
3623055WL001319
|
00089
|
CBIN0281261
|
641
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240067988
|
3267518567
|
13/04/2024
|
Vemkatamma
|
Vemkatamma
|
3623055WL001319
|
00089
|
CBIN0281261
|
641
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240068003
|
3267518648
|
13/04/2024
|
Narsimhma
|
Narsimhma
|
3623055WL001319
|
00089
|
CBIN0281261
|
641
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240068006
|
3267518487
|
13/04/2024
|
Muttamma
|
Muttamma
|
3623055WL001319
|
00089
|
CBIN0281261
|
641
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240068029
|
3267518585
|
13/04/2024
|
Narsimhma
|
Narsimhma
|
3623055WL001319
|
00089
|
CBIN0281261
|
481
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240068068
|
3267518416
|
13/04/2024
|
Venkatamma
|
Venkatamma
|
3623055WL001319
|
00415
|
SBIN0021610
|
641
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
TS3623055_130424APB_FTO_8819
|
3623055000NRG25130420240068071
|
3267518667
|
13/04/2024
|
Yaadamma
|
Yaadamma
|
3623055WL001319
|
00089
|
CBIN0281261
|
321
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3623055_160424APB_FTO_11345
|
3623055000NRG25160420240118492
|
3374709574
|
16/04/2024
|
Ramjaan
|
Ramjaan
|
3623055WL002366
|
00415
|
SBIN0021610
|
502
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3623055_160424APB_FTO_11345
|
3623055000NRG25160420240118789
|
3374709976
|
16/04/2024
|
MEGAVATH PANDU
|
MEGAVATH PANDU
|
3623055WL002367
|
00684
|
APGV0006209
|
334
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3623055_160424APB_FTO_11345
|
3623055000NRG25160420240122013
|
3374710105
|
16/04/2024
|
Jayamma
|
Jayamma
|
3623055WL002443
|
00684
|
APGV0006290
|
640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3623055_160424APB_FTO_11345
|
3623055000NRG25160420240122052
|
3374709993
|
16/04/2024
|
Yaadhamma
|
Yaadhamma
|
3623055WL002443
|
00684
|
APGV0006290
|
480
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
TS3623055_250424FTO_19078
|
3623055000NRG24240420241753480
|
3485192921
|
25/04/2024
|
LAXMAMMA YEDULLA
|
LAXMAMMA YEDULLA
|
3623055WL0095738
|
00684
|
APGV0006209
|
166
|
02/05/2024
|
Account closed
|
|
93
|
TS3623055_250424FTO_19078
|
3623055000NRG24240420241753481
|
3485192922
|
25/04/2024
|
LAXMAMMA YEDULLA
|
LAXMAMMA YEDULLA
|
3623055WL0095738
|
00684
|
APGV0006209
|
123
|
02/05/2024
|
Account closed
|
|
94
|
TS3623055_080424APB_FTO_5954
|
3623055000NRG25080420240006375
|
3119539607
|
08/04/2024
|
R THAVU
|
R THAVU
|
3623055WL000184
|
00691
|
IPOS0000001
|
903
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3623055_090524APB_FTO_34513
|
3623055000NRG25090520240527604
|
4117256868
|
09/05/2024
|
Venkatamma
|
Venkatamma
|
3623055WL009735
|
00415
|
SBIN0021610
|
1045
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3623055_090524APB_FTO_34513
|
3623055000NRG25090520240538780
|
4117257018
|
09/05/2024
|
NAMPALLI CHANDRAKALA
|
NAMPALLI CHANDRAKALA
|
3623055WL009885
|
00684
|
APGV0006209
|
695
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3623055_090524APB_FTO_34513
|
3623055000NRG25090520240538825
|
4117257162
|
09/05/2024
|
RAJITHA W O SHANKARAIAH
|
RAJITHA W O SHANKARAIAH
|
3623055WL009885
|
00684
|
APGV0006209
|
521
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3623055_180424APB_FTO_12527
|
3623055000NRG25180420240155361
|
3371979569
|
18/04/2024
|
Yadamma
|
Yadamma
|
3623055WL003211
|
00684
|
APGV0006209
|
550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3623055_180424APB_FTO_12527
|
3623055000NRG25180420240155430
|
3371979685
|
18/04/2024
|
SAPAVAT KAMLI
|
SAPAVAT KAMLI
|
3623055WL003212
|
00684
|
APGV0006209
|
610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3623055_020524APB_FTO_27077
|
3623055000NRG25010520240384054
|
3909847796
|
02/05/2024
|
K Mallamma
|
K Mallamma
|
3623055WL007541
|
00684
|
APGV0006209
|
200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3623055_020524APB_FTO_27077
|
3623055000NRG25020520240412840
|
3909847534
|
02/05/2024
|
Bathuka Ramulu
|
Bathuka Ramulu
|
3623055WL007984
|
00089
|
CBIN0281333
|
281
|
09/05/2024
|
Unclaimed/DEAF accounts
|
|
102
|
TS3623055_020524APB_FTO_27077
|
3623055000NRG25020520240412898
|
3909847580
|
02/05/2024
|
CHINTHAPALLI YADHAMMA
|
CHINTHAPALLI YADHAMMA
|
3623055WL007984
|
00684
|
APGV0006209
|
703
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3623055_020524APB_FTO_27077
|
3623055000NRG25020520240412930
|
3909847634
|
02/05/2024
|
Yadamma
|
Yadamma
|
3623055WL007984
|
00684
|
APGV0006209
|
562
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3623055_020524APB_FTO_27077
|
3623055000NRG25020520240413028
|
3909847777
|
02/05/2024
|
Alivelu
|
Alivelu
|
3623055WL007987
|
00415
|
SBIN0021610
|
2997
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3623055_020524APB_FTO_27077
|
3623055000NRG25020520240413083
|
3909847497
|
02/05/2024
|
MAVILLA PARVATHAMMA
|
MAVILLA PARVATHAMMA
|
3623055WL007991
|
00684
|
APGV0006209
|
525
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3623055_080524APB_FTO_33243
|
3623055000NRG25080520240521004
|
4117291616
|
08/05/2024
|
LAKSHMAMMA KADARI
|
LAKSHMAMMA KADARI
|
3623055WL009614
|
00684
|
APGV0006208
|
744
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3623055_080524APB_FTO_33243
|
3623055000NRG25080520240521022
|
4117291909
|
08/05/2024
|
Jamgayya
|
Jamgayya
|
3623055WL009614
|
00089
|
CBIN0281261
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3623055_080524APB_FTO_33243
|
3623055000NRG25080520240521167
|
4117291934
|
08/05/2024
|
MALLAMMA BODDUPALLY
|
MALLAMMA BODDUPALLY
|
3623055WL009620
|
00684
|
APGV0006290
|
716
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3623055_080524APB_FTO_33243
|
3623055000NRG25080520240522711
|
4117292185
|
08/05/2024
|
Naagamani
|
Naagamani
|
3623055WL009640
|
00684
|
APGV0006209
|
856
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3623055_080524APB_FTO_33243
|
3623055000NRG25080520240522763
|
4117292120
|
08/05/2024
|
JINKALA YADAIAH
|
JINKALA YADAIAH
|
3623055WL009640
|
00415
|
SBIN0021610
|
1027
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240601617
|
4117258060
|
10/05/2024
|
MEDA SAIDAMMA
|
MEDA SAIDAMMA
|
3623055WL010504
|
00684
|
APGV0006209
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240602663
|
4117257936
|
10/05/2024
|
Srinaiah
|
Srinaiah
|
3623055WL010517
|
00684
|
APGV0006209
|
1060
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240602752
|
4117257649
|
10/05/2024
|
Laxmamma
|
Laxmamma
|
3623055WL010517
|
00684
|
APGV0006209
|
1060
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240603193
|
4117258217
|
10/05/2024
|
Renuka
|
Renuka
|
3623055WL010530
|
00684
|
APGV0006209
|
851
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240606357
|
4117257764
|
10/05/2024
|
Jayamma
|
Jayamma
|
3623055WL010565
|
00684
|
APGV0006290
|
370
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240606397
|
4117257792
|
10/05/2024
|
Yaadhamma
|
Yaadhamma
|
3623055WL010565
|
00684
|
APGV0006290
|
554
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240606426
|
4117257806
|
10/05/2024
|
mamgama
|
mamgama
|
3623055WL010565
|
00684
|
APGV0006290
|
370
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240391792
|
3909829367
|
02/05/2024
|
REVALLY JANGAMMA
|
REVALLY JANGAMMA
|
3623055WL007692
|
00684
|
APGV0006262
|
651
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240397201
|
3909829207
|
02/05/2024
|
Navaeeta
|
Navaeeta
|
3623055WL007774
|
00415
|
SBIN0021379
|
1032
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240397209
|
3909829009
|
02/05/2024
|
Baalamma
|
Baalamma
|
3623055WL007774
|
00089
|
CBIN0281261
|
860
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240397228
|
3909829056
|
02/05/2024
|
Vemkatamma
|
Vemkatamma
|
3623055WL007774
|
00089
|
CBIN0281261
|
1032
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240397257
|
3909829044
|
02/05/2024
|
Narsimhma
|
Narsimhma
|
3623055WL007774
|
00089
|
CBIN0281261
|
1032
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240397288
|
3909828882
|
02/05/2024
|
Venkatamma
|
Venkatamma
|
3623055WL007774
|
00415
|
SBIN0021610
|
1032
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240401445
|
3909829431
|
02/05/2024
|
Srinaiah
|
Srinaiah
|
3623055WL007830
|
00684
|
APGV0006209
|
807
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240401507
|
3909829529
|
02/05/2024
|
Laxmamma
|
Laxmamma
|
3623055WL007830
|
00684
|
APGV0006209
|
645
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240413438
|
3909829333
|
02/05/2024
|
Hussenna
|
Hussenna
|
3623055WL008001
|
00415
|
SBIN0021610
|
160
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240413474
|
3909828864
|
02/05/2024
|
Sattamma
|
Sattamma
|
3623055WL008001
|
00415
|
SBIN0021610
|
160
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240413476
|
3909829194
|
02/05/2024
|
Lakshmamma
|
Lakshmamma
|
3623055WL008001
|
00415
|
SBIN0021610
|
320
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3623055_020524APB_FTO_27082
|
3623055000NRG25020520240413488
|
3909829514
|
02/05/2024
|
Naajiya
|
Naajiya
|
3623055WL008001
|
00684
|
APGV0006209
|
160
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
TS3623055_080524APB_FTO_33246
|
3623055000NRG25080520240490221
|
4117363492
|
08/05/2024
|
Narsimhma
|
Narsimhma
|
3623055WL009355
|
00684
|
APGV0006209
|
502
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3623055_080524APB_FTO_33246
|
3623055000NRG25080520240490259
|
4117363475
|
08/05/2024
|
Vanguri Saidaiah
|
Vanguri Saidaiah
|
3623055WL009355
|
00415
|
SBIN0021610
|
502
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3623055_080524APB_FTO_33246
|
3623055000NRG25080520240509077
|
4117363479
|
08/05/2024
|
KUNDARAPU LAKSHAMMA
|
KUNDARAPU LAKSHAMMA
|
3623055WL009537
|
00415
|
SBIN0021379
|
175
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3623055_080524APB_FTO_33246
|
3623055000NRG25080520240522699
|
4117363327
|
08/05/2024
|
kommanaboyina venkataiah
|
kommanaboyina venkataiah
|
3623055WL009640
|
00415
|
SBIN0021610
|
1027
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3623055_080524APB_FTO_33246
|
3623055000NRG25080520240522755
|
4117363142
|
08/05/2024
|
jyoti
|
jyoti
|
3623055WL009640
|
00415
|
SBIN0021610
|
856
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
TS3623055_160424APB_FTO_10739
|
3623055000NRG25160420240095625
|
3369942941
|
16/04/2024
|
Mallamma
|
Mallamma
|
3623055WL001934
|
00684
|
APGV0006290
|
585
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3623055_160424APB_FTO_10739
|
3623055000NRG25160420240106064
|
3369942991
|
16/04/2024
|
MUDIGONDA BALAMMA
|
MUDIGONDA BALAMMA
|
3623055WL002155
|
00415
|
SBIN0021610
|
402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3623055_130424APB_FTO_9079
|
3623055000NRG25130420240070357
|
3266947926
|
13/04/2024
|
jyoti
|
jyoti
|
3623055WL001364
|
00415
|
SBIN0021610
|
571
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
TS3623055_130424APB_FTO_9079
|
3623055000NRG25130420240073681
|
3266947833
|
13/04/2024
|
J CHANDRAIAH
|
J CHANDRAIAH
|
3623055WL001436
|
00691
|
IPOS0000001
|
602
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3623055_130424APB_FTO_9079
|
3623055000NRG25130420240073688
|
3266947826
|
13/04/2024
|
BUDIGAPAKA KRISHNAIAH
|
BUDIGAPAKA KRISHNAIAH
|
3623055WL001436
|
00691
|
IPOS0000001
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3623055_160524APB_FTO_39755
|
3623055000NRG25160520240724473
|
4223635389
|
16/05/2024
|
Somaani
|
Somaani
|
3623055WL012426
|
00415
|
SBIN0021610
|
909
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3623055_160524APB_FTO_39755
|
3623055000NRG25160520240724476
|
4223635592
|
16/05/2024
|
Sapavath Vinay Kumar
|
Sapavath Vinay Kumar
|
3623055WL012426
|
00684
|
APGV0006209
|
909
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3623055_160524APB_FTO_39755
|
3623055000NRG25160520240724564
|
4223634952
|
16/05/2024
|
Lakshman
|
Lakshman
|
3623055WL012428
|
00684
|
APGV0006209
|
348
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3623055_160524APB_FTO_39755
|
3623055000NRG25160520240724596
|
4223635505
|
16/05/2024
|
MEGAVATH PANDU
|
MEGAVATH PANDU
|
3623055WL012428
|
00684
|
APGV0006209
|
348
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3623055_160524APB_FTO_39755
|
3623055000NRG25160520240729368
|
4223635144
|
16/05/2024
|
MALLAMMA BODDUPALLY
|
MALLAMMA BODDUPALLY
|
3623055WL012486
|
00684
|
APGV0006290
|
768
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3623055_160524APB_FTO_39755
|
3623055000NRG25160520240731255
|
4223635259
|
16/05/2024
|
Lakshmi
|
Lakshmi
|
3623055WL012523
|
00415
|
SBIN0008499
|
1110
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
TS3623055_160524APB_FTO_39755
|
3623055000NRG25160520240731287
|
4223635584
|
16/05/2024
|
Maddi Lakshmi
|
Maddi Lakshmi
|
3623055WL012523
|
00684
|
APGV0006262
|
1110
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3623055_160524APB_FTO_39755
|
3623055000NRG25160520240733574
|
4223635379
|
16/05/2024
|
Kishti
|
Kishti
|
3623055WL012547
|
00684
|
APGV0006209
|
308
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3623055_170524APB_FTO_41042
|
3623055000NRG25170520240751722
|
4226242939
|
17/05/2024
|
valishatu laxmamma
|
valishatu laxmamma
|
3623055WL012820
|
00089
|
CBIN0281261
|
361
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3623055_170524APB_FTO_41042
|
3623055000NRG25170520240752488
|
4226242944
|
17/05/2024
|
kommanaboyina venkataiah
|
kommanaboyina venkataiah
|
3623055WL012826
|
00415
|
SBIN0021610
|
498
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3623055_170524APB_FTO_41042
|
3623055000NRG25170520240754654
|
4226242743
|
17/05/2024
|
Venkatamma
|
Venkatamma
|
3623055WL012837
|
00415
|
SBIN0021610
|
674
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3623055_190424APB_FTO_13501
|
3623055000NRG25190420240170073
|
3368994033
|
19/04/2024
|
venkamma katam
|
venkamma katam
|
3623055WL003501
|
00684
|
APGV0006209
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3623055_190424APB_FTO_13501
|
3623055000NRG25190420240170118
|
3368994082
|
19/04/2024
|
Yaadamma
|
Yaadamma
|
3623055WL003501
|
00415
|
SBIN0021610
|
483
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3623055_190424APB_FTO_13501
|
3623055000NRG25190420240170158
|
3368994100
|
19/04/2024
|
katam jayamma
|
katam jayamma
|
3623055WL003501
|
00415
|
SBIN0021610
|
644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3623055_190424APB_FTO_13501
|
3623055000NRG25190420240170181
|
3368994060
|
19/04/2024
|
kommanaboyina venkataiah
|
kommanaboyina venkataiah
|
3623055WL003501
|
00415
|
SBIN0021610
|
322
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3623055_100524APB_FTO_35028
|
3623055000NRG25100520240603170
|
4109027158
|
10/05/2024
|
CHINTHAPALLI YADHAMMA
|
CHINTHAPALLI YADHAMMA
|
3623055WL010530
|
00684
|
APGV0006209
|
1021
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25110420240048346
|
3251916036
|
12/04/2024
|
AMBOTHU SONIA
|
AMBOTHU SONIA
|
3623055WL000956
|
00152
|
HDFC0001636
|
1116
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25120420240065982
|
3251915943
|
12/04/2024
|
LAKSHMAMMA KADARI
|
LAKSHMAMMA KADARI
|
3623055WL001282
|
00684
|
APGV0006208
|
1283
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25120420240065989
|
3251916009
|
12/04/2024
|
Vemkatayya
|
Vemkatayya
|
3623055WL001282
|
00415
|
SBIN0022025
|
962
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25120420240066002
|
3251915980
|
12/04/2024
|
Jamgayya
|
Jamgayya
|
3623055WL001282
|
00089
|
CBIN0281261
|
321
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25120420240066021
|
3251915889
|
12/04/2024
|
AEKULA SAIDAMMA
|
AEKULA SAIDAMMA
|
3623055WL001285
|
00415
|
SBIN0021610
|
421
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25120420240066758
|
3251916274
|
12/04/2024
|
Ramesh
|
Ramesh
|
3623055WL001307
|
00089
|
CBIN0281261
|
804
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25120420240066806
|
3251916265
|
12/04/2024
|
Lakshmayya
|
Lakshmayya
|
3623055WL001307
|
00089
|
CBIN0281261
|
804
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25120420240066832
|
3251915830
|
12/04/2024
|
Anjaiah
|
Anjaiah
|
3623055WL001307
|
00089
|
CBIN0281261
|
482
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25120420240067462
|
3251915854
|
12/04/2024
|
Ramjaan
|
Ramjaan
|
3623055WL001316
|
00415
|
SBIN0021610
|
896
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3623055_120424APB_FTO_8776
|
3623055000NRG25120420240067562
|
3251916454
|
12/04/2024
|
Saidayya
|
Saidayya
|
3623055WL001316
|
00415
|
SBIN0021610
|
448
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3623055_240424FTO_17718
|
3623055000NRG24230420241752887
|
3400195853
|
24/04/2024
|
V Saidaiah
|
V Saidaiah
|
3623055WL0095636
|
00691
|
IPOS0000001
|
506
|
30/04/2024
|
No Such Account
|
|
167
|
TS3623055_240424FTO_17718
|
3623055000NRG24230420241752888
|
3400195854
|
24/04/2024
|
V Saidaiah
|
V Saidaiah
|
3623055WL0095636
|
00691
|
IPOS0000001
|
641
|
30/04/2024
|
No Such Account
|
|
168
|
TS3623055_240424FTO_17718
|
3623055000NRG24230420241752889
|
3400195857
|
24/04/2024
|
V Saidaiah
|
V Saidaiah
|
3623055WL0095636
|
00691
|
IPOS0000001
|
485
|
30/04/2024
|
No Such Account
|
|
169
|
TS3623055_240424FTO_17718
|
3623055000NRG24230420241752890
|
3400195855
|
24/04/2024
|
V Saidaiah
|
V Saidaiah
|
3623055WL0095636
|
00691
|
IPOS0000001
|
306
|
30/04/2024
|
No Such Account
|
|
170
|
TS3623055_240424FTO_17718
|
3623055000NRG24230420241752894
|
3400195856
|
24/04/2024
|
V Saidaiah
|
V Saidaiah
|
3623055WL0095636
|
00691
|
IPOS0000001
|
722
|
30/04/2024
|
No Such Account
|
|
171
|
TS3623055_240424FTO_17718
|
3623055000NRG24230420241752896
|
3400195803
|
24/04/2024
|
Raamulu
|
Raamulu
|
3623055WL0095637
|
00684
|
APGV0006209
|
120
|
30/04/2024
|
Account closed
|
|
172
|
TS3623055_170424APB_FTO_11760
|
3623055000NRG25170420240126839
|
3374423818
|
17/04/2024
|
RAJITHA W O SHANKARAIAH
|
RAJITHA W O SHANKARAIAH
|
3623055WL002613
|
00684
|
APGV0006209
|
182
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3623055_170424APB_FTO_11760
|
3623055000NRG25170420240126862
|
3374423325
|
17/04/2024
|
Amjamma
|
Amjamma
|
3623055WL002613
|
00684
|
APGV0006209
|
726
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3623055_170424APB_FTO_11760
|
3623055000NRG25170420240131588
|
3374423924
|
17/04/2024
|
Laxmamma
|
Laxmamma
|
3623055WL002717
|
00684
|
APGV0006209
|
510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3623055_160424APB_FTO_11345
|
3623055000NRG25160420240122077
|
3374710194
|
16/04/2024
|
mamgama
|
mamgama
|
3623055WL002443
|
00684
|
APGV0006290
|
160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3623055_160424APB_FTO_11345
|
3623055000NRG25160420240122080
|
3374709660
|
16/04/2024
|
Amjayya
|
Amjayya
|
3623055WL002443
|
00684
|
APGV0006290
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TS3623055_160424APB_FTO_11345
|
3623055000NRG25160420240122103
|
3374709900
|
16/04/2024
|
prashanthi
|
prashanthi
|
3623055WL002443
|
00691
|
IPOS0000001
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3623055_160424APB_FTO_11345
|
3623055000NRG25160420240122563
|
3374710109
|
16/04/2024
|
Maddi Lakshmi
|
Maddi Lakshmi
|
3623055WL002449
|
00684
|
APGV0006262
|
796
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240751530
|
4226872351
|
17/05/2024
|
Vemkatayya
|
Vemkatayya
|
3623055WL012820
|
00684
|
APGV0006285
|
180
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240752497
|
4226872093
|
17/05/2024
|
Naagamani
|
Naagamani
|
3623055WL012826
|
00684
|
APGV0006209
|
829
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240754500
|
4226872642
|
17/05/2024
|
Navaeeta
|
Navaeeta
|
3623055WL012837
|
00415
|
SBIN0021379
|
674
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240754511
|
4226871977
|
17/05/2024
|
Baalamma
|
Baalamma
|
3623055WL012837
|
00089
|
CBIN0281261
|
842
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240754518
|
4226872285
|
17/05/2024
|
Lakshmayya
|
Lakshmayya
|
3623055WL012837
|
00089
|
CBIN0281261
|
842
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240754566
|
4226872238
|
17/05/2024
|
Narsimhma
|
Narsimhma
|
3623055WL012837
|
00089
|
CBIN0281261
|
505
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240754596
|
4226872155
|
17/05/2024
|
Narsimhma
|
Narsimhma
|
3623055WL012837
|
00089
|
CBIN0281261
|
842
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240755955
|
4226872422
|
17/05/2024
|
Narsimhma
|
Narsimhma
|
3623055WL012848
|
00684
|
APGV0006209
|
671
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240755999
|
4226872334
|
17/05/2024
|
Vanguri Saidaiah
|
Vanguri Saidaiah
|
3623055WL012848
|
00415
|
SBIN0021610
|
671
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240781883
|
4226871997
|
17/05/2024
|
Narsimhma
|
Narsimhma
|
3623055WL013175
|
00415
|
SBIN0021610
|
201
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3623055_170524APB_FTO_41036
|
3623055000NRG25170520240781914
|
4226872447
|
17/05/2024
|
Ramesh
|
Ramesh
|
3623055WL013175
|
00415
|
SBIN0021610
|
201
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3623055_190424APB_FTO_13291
|
3623055000NRG25190420240164125
|
3369073059
|
19/04/2024
|
Narsimhma
|
Narsimhma
|
3623055WL003382
|
00089
|
CBIN0281261
|
495
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3623055_190424APB_FTO_13291
|
3623055000NRG25190420240164126
|
3369072971
|
19/04/2024
|
Muttamma
|
Muttamma
|
3623055WL003382
|
00089
|
CBIN0281261
|
660
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TS3623055_190424APB_FTO_13291
|
3623055000NRG25190420240164138
|
3369072981
|
19/04/2024
|
Narsimhma
|
Narsimhma
|
3623055WL003382
|
00089
|
CBIN0281261
|
660
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TS3623055_170524APB_FTO_41032
|
3623055000NRG25170520240738829
|
4226238566
|
17/05/2024
|
Kommu Kondaiah
|
Kommu Kondaiah
|
3623055WL012691
|
00691
|
IPOS0000001
|
1069
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TS3623055_170524APB_FTO_41032
|
3623055000NRG25170520240738830
|
4226239195
|
17/05/2024
|
Kommu Yadamma
|
Kommu Yadamma
|
3623055WL012691
|
00684
|
APGV0006209
|
1069
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TS3623055_170524APB_FTO_41032
|
3623055000NRG25170520240777722
|
4226239182
|
17/05/2024
|
Sattamma
|
Sattamma
|
3623055WL013101
|
00415
|
SBIN0021610
|
681
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TS3623055_170524APB_FTO_41032
|
3623055000NRG25170520240777727
|
4226239120
|
17/05/2024
|
rasika lakshmamma
|
rasika lakshmamma
|
3623055WL013101
|
00415
|
SBIN0021610
|
511
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TS3623055_170524APB_FTO_41032
|
3623055000NRG25170520240777744
|
4226238457
|
17/05/2024
|
Sayamma
|
Sayamma
|
3623055WL013101
|
00415
|
SBIN0021610
|
681
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TS3623055_170524APB_FTO_41032
|
3623055000NRG25170520240777846
|
4226238839
|
17/05/2024
|
Ashwini
|
Ashwini
|
3623055WL013101
|
00684
|
APGV0006209
|
341
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240606436
|
4117258205
|
10/05/2024
|
Gopamma
|
Gopamma
|
3623055WL010565
|
00684
|
APGV0006290
|
554
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240606446
|
4117257520
|
10/05/2024
|
Lakshmamma
|
Lakshmamma
|
3623055WL010565
|
00684
|
APGV0006290
|
370
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240606456
|
4117257721
|
10/05/2024
|
prashanthi
|
prashanthi
|
3623055WL010565
|
00691
|
IPOS0000001
|
370
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240608345
|
4117257953
|
10/05/2024
|
Bucchamma
|
Bucchamma
|
3623055WL010583
|
00684
|
APGV0006209
|
552
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240608356
|
4117258036
|
10/05/2024
|
dandiga muthaiah
|
dandiga muthaiah
|
3623055WL010583
|
00684
|
APGV0006290
|
552
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240608357
|
4117257952
|
10/05/2024
|
Yaadamma
|
Yaadamma
|
3623055WL010583
|
00415
|
SBIN0RRAPGB
|
552
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240608421
|
4117258172
|
10/05/2024
|
Peddamma
|
Peddamma
|
3623055WL010583
|
00684
|
APGV0006290
|
552
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3623055_100524APB_FTO_35035
|
3623055000NRG25100520240608508
|
4117257990
|
10/05/2024
|
Satyanaaraayana
|
Satyanaaraayana
|
3623055WL010583
|
00684
|
APGV0006290
|
552
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TS3623055_120424APB_FTO_8777
|
3623055000NRG25120420240067229
|
3252007065
|
12/04/2024
|
Jayamma
|
Jayamma
|
3623055WL001315
|
00684
|
APGV0006290
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TS3623055_120424APB_FTO_8777
|
3623055000NRG25120420240067258
|
3252006766
|
12/04/2024
|
Yaadhamma
|
Yaadhamma
|
3623055WL001315
|
00684
|
APGV0006290
|
750
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
TS3623055_120424APB_FTO_8777
|
3623055000NRG25120420240067284
|
3252007072
|
12/04/2024
|
mamgama
|
mamgama
|
3623055WL001315
|
00684
|
APGV0006290
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TS3623055_120424APB_FTO_8777
|
3623055000NRG25120420240067296
|
3252007075
|
12/04/2024
|
Gopamma
|
Gopamma
|
3623055WL001315
|
00684
|
APGV0006290
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3623055_120424APB_FTO_8777
|
3623055000NRG25120420240067308
|
3252006884
|
12/04/2024
|
Lakshmamma
|
Lakshmamma
|
3623055WL001315
|
00684
|
APGV0006290
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TS3623055_120424APB_FTO_8777
|
3623055000NRG25120420240067326
|
3252006553
|
12/04/2024
|
prashanthi
|
prashanthi
|
3623055WL001315
|
00691
|
IPOS0000001
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TS3623055_170524APB_FTO_41029
|
3623055000NRG25170520240769330
|
4223180129
|
17/05/2024
|
Bathuka Ramulu
|
Bathuka Ramulu
|
3623055WL013008
|
00089
|
CBIN0281261
|
676
|
22/05/2024
|
Unclaimed/DEAF accounts
|
|
214
|
TS3623055_170524APB_FTO_41029
|
3623055000NRG25170520240769384
|
4223179885
|
17/05/2024
|
Renuka
|
Renuka
|
3623055WL013008
|
00684
|
APGV0006209
|
845
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3623055_170524APB_FTO_41029
|
3623055000NRG25170520240772832
|
4223179715
|
17/05/2024
|
CHINTHAPALLI YADHAMMA
|
CHINTHAPALLI YADHAMMA
|
3623055WL013042
|
00684
|
APGV0006209
|
899
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TS3623055_170524APB_FTO_41029
|
3623055000NRG25170520240778860
|
4223180017
|
17/05/2024
|
Yadamma
|
Yadamma
|
3623055WL013113
|
00684
|
APGV0006209
|
352
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TS3623055_170524APB_FTO_41029
|
3623055000NRG25170520240780463
|
4223180261
|
17/05/2024
|
China Paarvatamma
|
China Paarvatamma
|
3623055WL013151
|
00684
|
APGV0006209
|
331
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
TS3623055_190424APB_FTO_13291
|
3623055000NRG25190420240164162
|
3369072919
|
19/04/2024
|
Venkatamma
|
Venkatamma
|
3623055WL003382
|
00415
|
SBIN0021610
|
495
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
TS3623055_090524APB_FTO_34510
|
3623055000NRG25090520240566626
|
4120007664
|
09/05/2024
|
Kommu Yadamma
|
Kommu Yadamma
|
3623055WL010221
|
00684
|
APGV0006209
|
1046
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TS3623055_180424APB_FTO_12507
|
3623055000NRG25180420240146057
|
3371442088
|
18/04/2024
|
J CHANDRAIAH
|
J CHANDRAIAH
|
3623055WL003024
|
00691
|
IPOS0000001
|
740
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TS3623055_180424APB_FTO_12507
|
3623055000NRG25180420240149910
|
3371441811
|
18/04/2024
|
valishatu laxmamma
|
valishatu laxmamma
|
3623055WL003111
|
00089
|
CBIN0281261
|
518
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TS3623055_180424APB_FTO_12507
|
3623055000NRG25180420240152312
|
3371442040
|
18/04/2024
|
CHINTHAPALLI YADHAMMA
|
CHINTHAPALLI YADHAMMA
|
3623055WL003174
|
00684
|
APGV0006209
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TS3623055_180424APB_FTO_12507
|
3623055000NRG25180420240152937
|
3371442096
|
18/04/2024
|
R THAVU
|
R THAVU
|
3623055WL003182
|
00691
|
IPOS0000001
|
556
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TS3623055_200424APB_FTO_15049
|
3623055000NRG25200420240187653
|
3365192531
|
20/04/2024
|
LAKSHMAMMA KADARI
|
LAKSHMAMMA KADARI
|
3623055WL003861
|
00684
|
APGV0006208
|
971
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3623055_200424APB_FTO_15049
|
3623055000NRG25200420240187661
|
3365192638
|
20/04/2024
|
Vemkatayya
|
Vemkatayya
|
3623055WL003861
|
00415
|
SBIN0022025
|
971
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TS3623055_200424APB_FTO_15049
|
3623055000NRG25200420240187674
|
3365192622
|
20/04/2024
|
Jamgayya
|
Jamgayya
|
3623055WL003861
|
00089
|
CBIN0281261
|
971
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TS3623055_200424APB_FTO_15049
|
3623055000NRG25200420240190336
|
3365192844
|
20/04/2024
|
RASHIKA RAMAKRISHNA
|
RASHIKA RAMAKRISHNA
|
3623055WL003926
|
00415
|
SBIN0021610
|
160
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
TS3623055_200424APB_FTO_15049
|
3623055000NRG25200420240190526
|
3365192482
|
20/04/2024
|
Ramesh
|
Ramesh
|
3623055WL003929
|
00089
|
CBIN0281261
|
172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TS3623055_200424APB_FTO_15049
|
3623055000NRG25200420240190537
|
3365192579
|
20/04/2024
|
Peddamma
|
Peddamma
|
3623055WL003929
|
00089
|
CBIN0281261
|
172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TS3623055_200424APB_FTO_15049
|
3623055000NRG25200420240190578
|
3365192485
|
20/04/2024
|
Vemkatayya
|
Vemkatayya
|
3623055WL003929
|
00089
|
CBIN0281261
|
517
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TS3623055_200424APB_FTO_15049
|
3623055000NRG25200420240190583
|
3365192994
|
20/04/2024
|
Lakshmayya
|
Lakshmayya
|
3623055WL003929
|
00089
|
CBIN0281261
|
1034
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TS3623055_200424APB_FTO_15049
|
3623055000NRG25200420240190607
|
3365192576
|
20/04/2024
|
Anjaiah
|
Anjaiah
|
3623055WL003929
|
00089
|
CBIN0281261
|
345
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TS3623055_240424APB_FTO_17707
|
3623055000NRG25220420240206448
|
3396770457
|
24/04/2024
|
MUDIGONDA BALAMMA
|
MUDIGONDA BALAMMA
|
3623055WL004237
|
00415
|
SBIN0021610
|
625
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TS3623055_240424APB_FTO_17707
|
3623055000NRG25230420240208656
|
3396771007
|
24/04/2024
|
RASHIKA RAMAKRISHNA
|
RASHIKA RAMAKRISHNA
|
3623055WL004313
|
00415
|
SBIN0021610
|
497
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
TS3623055_240424APB_FTO_17707
|
3623055000NRG25230420240216300
|
3396770474
|
24/04/2024
|
MALLAMMA BODDUPALLY
|
MALLAMMA BODDUPALLY
|
3623055WL004448
|
00684
|
APGV0006290
|
760
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TS3623055_240424APB_FTO_17707
|
3623055000NRG25230420240218505
|
3396770373
|
24/04/2024
|
MAVILLA PARVATHAMMA
|
MAVILLA PARVATHAMMA
|
3623055WL004484
|
00684
|
APGV0006209
|
707
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3623055_190424APB_FTO_13501
|
3623055000NRG25190420240170200
|
3368994182
|
19/04/2024
|
bachanaboina venkatamma
|
bachanaboina venkatamma
|
3623055WL003501
|
00684
|
APGV0006209
|
805
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TS3623055_190424APB_FTO_13501
|
3623055000NRG25190420240170210
|
3368994140
|
19/04/2024
|
Jetti Saidamma
|
Jetti Saidamma
|
3623055WL003501
|
00684
|
APGV0006209
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TS3623055_190424APB_FTO_13501
|
3623055000NRG25190420240170224
|
3368994110
|
19/04/2024
|
jyoti
|
jyoti
|
3623055WL003501
|
00415
|
SBIN0021610
|
644
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
TS3623055_240424APB_FTO_17700
|
3623055000NRG25230420240209346
|
3396608822
|
24/04/2024
|
REVALLY JANGAMMA
|
REVALLY JANGAMMA
|
3623055WL004321
|
00684
|
APGV0006262
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TS3623055_240424APB_FTO_17700
|
3623055000NRG25240420240233722
|
3396608110
|
24/04/2024
|
Navaeeta
|
Navaeeta
|
3623055WL004772
|
00415
|
SBIN0021379
|
857
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TS3623055_240424APB_FTO_17700
|
3623055000NRG25240420240233742
|
3396608402
|
24/04/2024
|
Vemkatamma
|
Vemkatamma
|
3623055WL004772
|
00089
|
CBIN0281261
|
857
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TS3623055_240424APB_FTO_17700
|
3623055000NRG25240420240233754
|
3396608347
|
24/04/2024
|
Muttamma
|
Muttamma
|
3623055WL004772
|
00089
|
CBIN0281261
|
857
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
TS3623055_240424APB_FTO_17700
|
3623055000NRG25240420240233768
|
3396608353
|
24/04/2024
|
Narsimhma
|
Narsimhma
|
3623055WL004772
|
00089
|
CBIN0281261
|
857
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TS3623055_240424APB_FTO_17700
|
3623055000NRG25240420240236266
|
3396608641
|
24/04/2024
|
V Saidaiah
|
V Saidaiah
|
3623055WL004821
|
00691
|
IPOS0000001
|
491
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240338177
|
3910075938
|
30/04/2024
|
J CHANDRAIAH
|
J CHANDRAIAH
|
3623055WL006638
|
00691
|
IPOS0000001
|
200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240341156
|
3910075376
|
30/04/2024
|
Yaadhamma
|
Yaadhamma
|
3623055WL006694
|
00684
|
APGV0006290
|
555
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240341179
|
3910075910
|
30/04/2024
|
mamgama
|
mamgama
|
3623055WL006694
|
00684
|
APGV0006290
|
555
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240341183
|
3910076101
|
30/04/2024
|
Dhanamma
|
Dhanamma
|
3623055WL006694
|
00684
|
APGV0006290
|
555
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240347262
|
3910075858
|
30/04/2024
|
Maddi Lakshmi
|
Maddi Lakshmi
|
3623055WL006817
|
00684
|
APGV0006262
|
185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240350309
|
3910075962
|
30/04/2024
|
jyoti
|
jyoti
|
3623055WL006890
|
00415
|
SBIN0021610
|
986
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240350317
|
3910075446
|
30/04/2024
|
JINKALA YADAIAH
|
JINKALA YADAIAH
|
3623055WL006890
|
00415
|
SBIN0021610
|
493
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240351901
|
3910075834
|
30/04/2024
|
Lakshman
|
Lakshman
|
3623055WL006935
|
00684
|
APGV0006209
|
1026
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240351933
|
3910075589
|
30/04/2024
|
MEGAVATH PANDU
|
MEGAVATH PANDU
|
3623055WL006935
|
00684
|
APGV0006209
|
855
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TS3623055_300424APB_FTO_24281
|
3623055000NRG25300420240351967
|
3910075517
|
30/04/2024
|
Vijaya
|
Vijaya
|
3623055WL006935
|
00415
|
SBIN0021610
|
513
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TS3623055_170424APB_FTO_11760
|
3623055000NRG25170420240132138
|
3374423694
|
17/04/2024
|
AEKULA SAIDAMMA
|
AEKULA SAIDAMMA
|
3623055WL002731
|
00415
|
SBIN0021610
|
479
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
TS3623055_170424APB_FTO_11760
|
3623055000NRG25170420240133193
|
3374423960
|
17/04/2024
|
Mutyaalu
|
Mutyaalu
|
3623055WL002741
|
00684
|
APGV0006209
|
172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TS3623055_240424APB_FTO_17707
|
3623055000NRG25240420240231651
|
3396770887
|
24/04/2024
|
Kalamma
|
Kalamma
|
3623055WL004736
|
00684
|
APGV0006209
|
172
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TS3623055_240424APB_FTO_17707
|
3623055000NRG25240420240231686
|
3396770641
|
24/04/2024
|
valishatu laxmamma
|
valishatu laxmamma
|
3623055WL004736
|
00089
|
CBIN0281261
|
172
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TS3623055_240424APB_FTO_17707
|
3623055000NRG25240420240233811
|
3396770489
|
24/04/2024
|
Venkatamma
|
Venkatamma
|
3623055WL004772
|
00415
|
SBIN0021610
|
857
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
TS3623055_250424APB_FTO_19077
|
3623055000NRG25240420240253027
|
3484707631
|
25/04/2024
|
AEKULA SAIDAMMA
|
AEKULA SAIDAMMA
|
3623055WL005082
|
00415
|
SBIN0021610
|
738
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
TS3623055_250424APB_FTO_19077
|
3623055000NRG25240420240253102
|
3484707372
|
25/04/2024
|
Narsimhma
|
Narsimhma
|
3623055WL005082
|
00415
|
SBIN0021610
|
553
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TS3623055_250424APB_FTO_19077
|
3623055000NRG25240420240253218
|
3484707515
|
25/04/2024
|
MEGAVATH PANDU
|
MEGAVATH PANDU
|
3623055WL005083
|
00684
|
APGV0006209
|
1049
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TS3623055_250424APB_FTO_19077
|
3623055000NRG25250420240258095
|
3484707775
|
25/04/2024
|
RAJITHA W O SHANKARAIAH
|
RAJITHA W O SHANKARAIAH
|
3623055WL005191
|
00684
|
APGV0006209
|
360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TS3623055_250424APB_FTO_19077
|
3623055000NRG25250420240264789
|
3484707214
|
25/04/2024
|
Maddi Lakshmi
|
Maddi Lakshmi
|
3623055WL005303
|
00684
|
APGV0006262
|
370
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TS3623055_250424APB_FTO_19077
|
3623055000NRG25250420240266375
|
3484707249
|
25/04/2024
|
Sapavath Vinay Kumar
|
Sapavath Vinay Kumar
|
3623055WL005330
|
00684
|
APGV0006209
|
915
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TS3623055_300424APB_FTO_24282
|
3623055000NRG25300420240350261
|
3913944533
|
30/04/2024
|
kommanaboyina venkataiah
|
kommanaboyina venkataiah
|
3623055WL006890
|
00415
|
SBIN0021610
|
822
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TS3623055_100424APB_FTO_6833
|
3623055000NRG25090420240014227
|
3159690227
|
10/04/2024
|
Amjamma
|
Amjamma
|
3623055WL000390
|
00684
|
APGV0006209
|
955
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TS3623055_120424APB_FTO_8774
|
3623055000NRG25110420240039131
|
3251781641
|
12/04/2024
|
Yaadamma
|
Yaadamma
|
3623055WL000833
|
00415
|
SBIN0021610
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TS3623055_120424APB_FTO_8774
|
3623055000NRG25120420240054445
|
3251782171
|
12/04/2024
|
CHINTHAPALLI YADHAMMA
|
CHINTHAPALLI YADHAMMA
|
3623055WL001076
|
00684
|
APGV0006209
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TS3623055_120424APB_FTO_8774
|
3623055000NRG25120420240066017
|
3251782125
|
12/04/2024
|
Prameela
|
Prameela
|
3623055WL001285
|
00415
|
SBIN0021610
|
842
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
TS3623055_120424APB_FTO_8774
|
3623055000NRG25120420240066477
|
3251782273
|
12/04/2024
|
Hussenna
|
Hussenna
|
3623055WL001301
|
00415
|
SBIN0021610
|
451
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TS3623055_120424APB_FTO_8774
|
3623055000NRG25120420240066698
|
3251782002
|
12/04/2024
|
Raamulu
|
Raamulu
|
3623055WL001306
|
00089
|
CBIN0281261
|
640
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
274
|
TS3623055_160524FTO_39776
|
3623055000NRG25160520240734015
|
4224390417
|
16/05/2024
|
Naajiya
|
Naajiya
|
3623055WL0012554
|
00684
|
APGV0006209
|
160
|
22/05/2024
|
Account closed
|
|
275
|
TS3623055_240424APB_FTO_18082
|
3623055000NRG25240420240252348
|
3499380530
|
24/04/2024
|
venkamma katam
|
venkamma katam
|
3623055WL005067
|
00684
|
APGV0006209
|
495
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TS3623055_240424APB_FTO_18082
|
3623055000NRG25240420240252391
|
3499380578
|
24/04/2024
|
Yaadamma
|
Yaadamma
|
3623055WL005067
|
00415
|
SBIN0021610
|
330
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TS3623055_240424APB_FTO_18082
|
3623055000NRG25240420240252427
|
3499380623
|
24/04/2024
|
katam jayamma
|
katam jayamma
|
3623055WL005067
|
00415
|
SBIN0021610
|
495
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TS3623055_240424APB_FTO_18082
|
3623055000NRG25240420240252477
|
3499380450
|
24/04/2024
|
bachanaboina venkatamma
|
bachanaboina venkatamma
|
3623055WL005067
|
00684
|
APGV0006209
|
495
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TS3623055_240424APB_FTO_18082
|
3623055000NRG25240420240252489
|
3499380500
|
24/04/2024
|
Jetti Saidamma
|
Jetti Saidamma
|
3623055WL005067
|
00684
|
APGV0006209
|
495
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TS3623055_240424APB_FTO_18082
|
3623055000NRG25240420240252504
|
3499380452
|
24/04/2024
|
jyoti
|
jyoti
|
3623055WL005067
|
00415
|
SBIN0021610
|
165
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
TS3623055_260424APB_FTO_20262
|
3623055000NRG25250420240285797
|
3485366461
|
26/04/2024
|
Yaadamma
|
Yaadamma
|
3623055WL005559
|
00415
|
SBIN0021610
|
168
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TS3623055_260424APB_FTO_20262
|
3623055000NRG25260420240306375
|
3485367181
|
26/04/2024
|
Srinaiah
|
Srinaiah
|
3623055WL005881
|
00684
|
APGV0006209
|
741
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
TS3623055_260424APB_FTO_20262
|
3623055000NRG25260420240306439
|
3485366997
|
26/04/2024
|
Laxmamma
|
Laxmamma
|
3623055WL005881
|
00684
|
APGV0006209
|
556
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TS3623055_260424APB_FTO_20262
|
3623055000NRG25260420240306479
|
3485366502
|
26/04/2024
|
Sugunamma
|
Sugunamma
|
3623055WL005882
|
00415
|
SBIN0021610
|
185
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TS3623055_260424APB_FTO_20262
|
3623055000NRG25260420240306494
|
3485366979
|
26/04/2024
|
Bathuka Ramulu
|
Bathuka Ramulu
|
3623055WL005882
|
00089
|
CBIN0281333
|
370
|
02/05/2024
|
Unclaimed/DEAF accounts
|
|
286
|
TS3623055_260424APB_FTO_20262
|
3623055000NRG25260420240306546
|
3485367214
|
26/04/2024
|
CHINTHAPALLI YADHAMMA
|
CHINTHAPALLI YADHAMMA
|
3623055WL005882
|
00684
|
APGV0006209
|
540
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TS3623055_260424APB_FTO_20262
|
3623055000NRG25260420240306577
|
3485366439
|
26/04/2024
|
Yadamma
|
Yadamma
|
3623055WL005882
|
00684
|
APGV0006209
|
570
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|