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
|
TS3646002_050224APB_FTO_303295
|
3646002000NRG24050220240412759
|
2150676342
|
05/02/2024
|
Jamulamma
|
Jamulamma
|
3646002WL035087
|
00415
|
SBIN0021043
|
600
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3646002_050224APB_FTO_303494
|
3646002000NRG24050220240413346
|
2142989025
|
05/02/2024
|
Timmanna
|
Timmanna
|
3646002WL035173
|
00691
|
IPOS0000001
|
906
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3646002_050324APB_FTO_328911
|
3646002000NRG24050320240451215
|
2938558842
|
05/03/2024
|
Mallamma
|
Mallamma
|
3646002WL038589
|
00684
|
APGV0007174
|
730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3646002_050324APB_FTO_328911
|
3646002000NRG24050320240452119
|
2938558806
|
05/03/2024
|
krishnaiah
|
krishnaiah
|
3646002WL038636
|
00468
|
UBIN0801160
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3646002_050324APB_FTO_328911
|
3646002000NRG24050320240452166
|
2938558941
|
05/03/2024
|
Beemamma
|
Beemamma
|
3646002WL038638
|
00168
|
ICIC0000538
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3646002_140324APB_FTO_339021
|
3646002000NRG24140320240469802
|
2938844004
|
14/03/2024
|
Chennamma
|
Chennamma
|
3646002WL039733
|
00468
|
UBIN0801160
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3646002_140324APB_FTO_339021
|
3646002000NRG24140320240469845
|
2938843995
|
14/03/2024
|
Kondappa
|
Kondappa
|
3646002WL039733
|
00468
|
UBIN0801160
|
252
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3646002_140324APB_FTO_339021
|
3646002000NRG24140320240470782
|
2938844198
|
14/03/2024
|
Anajamma
|
Anajamma
|
3646002WL039767
|
00684
|
APGV0007155
|
565
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3646002_140324APB_FTO_339021
|
3646002000NRG24140320240470788
|
2938843875
|
14/03/2024
|
Sathyamma
|
Sathyamma
|
3646002WL039767
|
00684
|
APGV0007155
|
754
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3646002_140324APB_FTO_339021
|
3646002000NRG24140320240470806
|
2938843849
|
14/03/2024
|
Ramulamma
|
Ramulamma
|
3646002WL039767
|
00684
|
APGV0007155
|
565
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3646002_140324APB_FTO_339021
|
3646002000NRG24140320240470826
|
2938844013
|
14/03/2024
|
shahin begum
|
shahin begum
|
3646002WL039767
|
00684
|
APGV0007155
|
565
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3646002_140324APB_FTO_339021
|
3646002000NRG24140320240471281
|
2938844043
|
14/03/2024
|
Manemma
|
Manemma
|
3646002WL039791
|
00684
|
APGV0007155
|
1145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3646002_140324APB_FTO_339021
|
3646002000NRG24140320240471309
|
2938843868
|
14/03/2024
|
Bhagyamma
|
Bhagyamma
|
3646002WL039791
|
00684
|
APGV0007155
|
382
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
TS3646002_140623APB_FTO_98373
|
3646002000NRG24140620230254782
|
|
14/06/2023
|
indiramma
|
indiramma
|
3646002WL010975
|
00684
|
APGV0007207
|
774
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3646002_140623FTO_98351
|
3646002000NRG24140620230254790
|
|
14/06/2023
|
J Ramanjaneyulu
|
J Ramanjaneyulu
|
3646002WL010975
|
00684
|
APGV0007207
|
387
|
04/07/2023
|
No Such Account
|
16
|
TS3646002_140623APB_FTO_98394
|
3646002000NRG24140620230256722
|
|
14/06/2023
|
Pentamma
|
Pentamma
|
3646002WL011034
|
00684
|
APGV0007155
|
183
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3646002_140623APB_FTO_98394
|
3646002000NRG24140620230256784
|
|
14/06/2023
|
shivakumar
|
shivakumar
|
3646002WL011034
|
00468
|
UBIN0801160
|
914
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3646002_140623APB_FTO_98373
|
3646002000NRG24140620230256962
|
|
14/06/2023
|
Laxmi
|
Laxmi
|
3646002WL011036
|
00468
|
UBIN0801160
|
405
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3646002_140623APB_FTO_98373
|
3646002000NRG24140620230256978
|
|
14/06/2023
|
chandramma
|
chandramma
|
3646002WL011036
|
00468
|
UBIN0801160
|
270
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3646002_140623APB_FTO_98394
|
3646002000NRG24140620230256996
|
|
14/06/2023
|
Shaheen Begum
|
Shaheen Begum
|
3646002WL011038
|
00415
|
SBIN0021043
|
600
|
04/07/2023
|
Account closed
|
21
|
TS3646002_140623APB_FTO_98394
|
3646002000NRG24140620230257024
|
|
14/06/2023
|
manjula
|
manjula
|
3646002WL011038
|
00684
|
APGV0007174
|
300
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3646002_140623APB_FTO_98373
|
3646002000NRG24140620230257041
|
|
14/06/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL011040
|
00684
|
APGV0007174
|
600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3646002_140623APB_FTO_98373
|
3646002000NRG24140620230257045
|
|
14/06/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL011040
|
00168
|
ICIC0000538
|
600
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
TS3646002_140623APB_FTO_98394
|
3646002000NRG24140620230257079
|
|
14/06/2023
|
Jamulamma
|
Jamulamma
|
3646002WL011040
|
00415
|
SBIN0021043
|
600
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TS3646002_140623APB_FTO_98394
|
3646002000NRG24140620230257131
|
|
14/06/2023
|
Ramulu goud
|
Ramulu goud
|
3646002WL011040
|
00684
|
APGV0007174
|
600
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
TS3646002_140723APB_FTO_133728
|
3646002000NRG24140720230328044
|
3787052572
|
14/07/2023
|
Laxmi
|
Laxmi
|
3646002WL015366
|
00468
|
UBIN0801160
|
191
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3646002_140723APB_FTO_133728
|
3646002000NRG24140720230328070
|
3787052433
|
14/07/2023
|
indiramma
|
indiramma
|
3646002WL015366
|
00684
|
APGV0007207
|
763
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3646002_160224APB_FTO_311798
|
3646002000NRG24150220240422886
|
2924954010
|
16/02/2024
|
Jamulamma
|
Jamulamma
|
3646002WL036387
|
00415
|
SBIN0021043
|
639
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3646002_151123APB_FTO_241023
|
3646002000NRG24151120230386081
|
9016803204
|
15/11/2023
|
Laxmamma
|
Laxmamma
|
3646002WL027134
|
00684
|
APGV0007155
|
1005
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3646002_160224APB_FTO_311794
|
3646002000NRG24160220240424318
|
2924953751
|
16/02/2024
|
Mallamma
|
Mallamma
|
3646002WL036474
|
00684
|
APGV0007174
|
854
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3646002_160224APB_FTO_311831
|
3646002000NRG24160220240424887
|
2924953403
|
16/02/2024
|
krishnaiah
|
krishnaiah
|
3646002WL036526
|
00468
|
UBIN0801160
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3646002_160224APB_FTO_311831
|
3646002000NRG24160220240424909
|
2924953361
|
16/02/2024
|
chandramma
|
chandramma
|
3646002WL036526
|
00468
|
UBIN0801160
|
160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3646002_160224APB_FTO_311831
|
3646002000NRG24160220240424924
|
2924953407
|
16/02/2024
|
CHENEGONI BHARATHAMMA
|
CHENEGONI BHARATHAMMA
|
3646002WL036526
|
00468
|
UBIN0801160
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3646002_160523APB_FTO_56352
|
3646002000NRG24160520230140411
|
1819295651
|
16/05/2023
|
Manikyamma
|
Manikyamma
|
3646002WL006197
|
00468
|
UBIN0801160
|
159
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
TS3646002_160523FTO_56358
|
3646002000NRG24160520230140968
|
1819406718
|
16/05/2023
|
Pentamma
|
Pentamma
|
3646002WL0006226
|
00684
|
APGV0007155
|
812
|
24/05/2023
|
Account closed
|
36
|
TS3646002_160523FTO_56358
|
3646002000NRG24160520230140969
|
1819406720
|
16/05/2023
|
Pentamma
|
Pentamma
|
3646002WL0006226
|
00684
|
APGV0007155
|
425
|
24/05/2023
|
Account closed
|
37
|
TS3646002_160523FTO_56358
|
3646002000NRG24160520230140970
|
1819406721
|
16/05/2023
|
Pentamma
|
Pentamma
|
3646002WL0006226
|
00684
|
APGV0007155
|
1022
|
24/05/2023
|
Account closed
|
38
|
TS3646002_160523FTO_56358
|
3646002000NRG24160520230140971
|
1819406719
|
16/05/2023
|
Pentamma
|
Pentamma
|
3646002WL0006226
|
00684
|
APGV0007155
|
803
|
24/05/2023
|
Account closed
|
39
|
TS3646002_160523APB_FTO_56339
|
3646002000NRG24160520230141004
|
1819852222
|
16/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL006229
|
00168
|
ICIC0000538
|
145
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3646002_160523APB_FTO_56339
|
3646002000NRG24160520230141009
|
1819852257
|
16/05/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL006229
|
00168
|
ICIC0000538
|
725
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
TS3646002_160523APB_FTO_56339
|
3646002000NRG24160520230141048
|
1819852120
|
16/05/2023
|
Jamulamma
|
Jamulamma
|
3646002WL006229
|
00415
|
SBIN0021043
|
435
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TS3646002_160523APB_FTO_56339
|
3646002000NRG24160520230141092
|
1819852276
|
16/05/2023
|
Ramulu goud
|
Ramulu goud
|
3646002WL006229
|
00168
|
ICIC0000538
|
435
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
TS3646002_160523APB_FTO_56339
|
3646002000NRG24160520230141118
|
1819852123
|
16/05/2023
|
Suresh Goud
|
Suresh Goud
|
3646002WL006229
|
00415
|
SBIN0021043
|
580
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
TS3646002_160523APB_FTO_56352
|
3646002000NRG24160520230141203
|
1819295689
|
16/05/2023
|
laxmi
|
laxmi
|
3646002WL006234
|
00462
|
UCBA0001412
|
435
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
TS3646002_160523APB_FTO_56352
|
3646002000NRG24160520230142504
|
1819295753
|
16/05/2023
|
Pentamma
|
Pentamma
|
3646002WL006294
|
00684
|
APGV0007155
|
623
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3646002_160523APB_FTO_56352
|
3646002000NRG24160520230143589
|
1819295712
|
16/05/2023
|
Chandramma
|
Chandramma
|
3646002WL006376
|
00684
|
APGV0007155
|
1069
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3646002_160623APB_FTO_101770
|
3646002000NRG24160620230265299
|
|
16/06/2023
|
shanthamma
|
shanthamma
|
3646002WL011409
|
00691
|
IPOS0000001
|
544
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
TS3646002_160623APB_FTO_101770
|
3646002000NRG24160620230265511
|
|
16/06/2023
|
Ramulu
|
Ramulu
|
3646002WL011427
|
00462
|
UCBA0001412
|
200
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
TS3646002_160623APB_FTO_101770
|
3646002000NRG24160620230265520
|
|
16/06/2023
|
Ashamma
|
Ashamma
|
3646002WL011427
|
00684
|
APGV0007155
|
800
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3646002_160623APB_FTO_101770
|
3646002000NRG24160620230265521
|
|
16/06/2023
|
Ramulamma
|
Ramulamma
|
3646002WL011427
|
00684
|
APGV0007155
|
600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3646002_161123APB_FTO_242158
|
3646002000NRG24161120230386790
|
9016797190
|
16/11/2023
|
Arundhathi
|
Arundhathi
|
3646002WL027331
|
00684
|
APGV0007155
|
1028
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3646002_170224APB_FTO_312702
|
3646002000NRG24170220240425552
|
2922569812
|
17/02/2024
|
Anajamma
|
Anajamma
|
3646002WL036586
|
00684
|
APGV0007155
|
148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3646002_030423APB_FTO_3122
|
3646002000NRG23030420230486888
|
1174409657
|
03/04/2023
|
Laxmi
|
Laxmi
|
3646002WL035822
|
00468
|
UBIN0801160
|
474
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3646002_030423APB_FTO_3122
|
3646002000NRG23030420230486907
|
1174409668
|
03/04/2023
|
chandramma
|
chandramma
|
3646002WL035822
|
00468
|
UBIN0801160
|
474
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3646002_040423APB_FTO_4163
|
3646002000NRG23030420230487638
|
1174076190
|
04/04/2023
|
Jamulamma
|
Jamulamma
|
3646002WL035886
|
00415
|
SBIN0021043
|
494
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
TS3646002_040423FTO_4572
|
3646002000NRG23040420230489927
|
1173859828
|
04/04/2023
|
Jayamma
|
Jayamma
|
3646002WL036014
|
00684
|
APGV0007207
|
876
|
03/05/2023
|
Account closed
|
57
|
TS3646002_040423APB_FTO_4589
|
3646002000NRG23040420230490272
|
1174316793
|
04/04/2023
|
Kondappa
|
Kondappa
|
3646002WL036036
|
00168
|
ICIC0000538
|
1309
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3646002_040423APB_FTO_4589
|
3646002000NRG23040420230490298
|
1174316502
|
04/04/2023
|
Venkatamma
|
Venkatamma
|
3646002WL036036
|
00468
|
UBIN0801160
|
654
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3646002_120423FTO_11601
|
3646002000NRG23110420230492353
|
1435478809
|
12/04/2023
|
Kavitha
|
Kavitha
|
3646002WL0036140
|
00684
|
APGV0007155
|
202
|
11/05/2023
|
Account closed
|
60
|
TS3646002_150423FTO_15975
|
3646002000NRG23150420230492519
|
1436475452
|
15/04/2023
|
neelya naik
|
neelya naik
|
3646002WL0036188
|
00468
|
UBIN0801160
|
1540
|
11/05/2023
|
A/c Blocked or Frozen
|
61
|
TS3646002_150423FTO_15975
|
3646002000NRG23150420230492520
|
1436475453
|
15/04/2023
|
neelya naik
|
neelya naik
|
3646002WL0036188
|
00468
|
UBIN0801160
|
1538
|
11/05/2023
|
A/c Blocked or Frozen
|
62
|
TS3646002_030423FTO_3078
|
3646002000NRG23200620220238640
|
1174013058
|
03/04/2023
|
Chinna Ramulu
|
Chinna Ramulu
|
3646002WL0008199
|
00468
|
UBIN0801160
|
473
|
03/05/2023
|
Account closed
|
63
|
TS3646002_030423FTO_3078
|
3646002000NRG23200620220239608
|
1174013059
|
03/04/2023
|
Chinna Ramulu
|
Chinna Ramulu
|
3646002WL0008227
|
00468
|
UBIN0801160
|
283
|
03/05/2023
|
Account closed
|
64
|
TS3646002_011123APB_FTO_226997
|
3646002000NRG24011120230383215
|
7409120147
|
01/11/2023
|
ramulu
|
ramulu
|
3646002WL026099
|
00415
|
SBIN0021043
|
514
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
TS3646002_020523APB_FTO_38500
|
3646002000NRG24020520230086961
|
1491717826
|
02/05/2023
|
Pentamma
|
Pentamma
|
3646002WL003829
|
00684
|
APGV0007155
|
812
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3646002_020523APB_FTO_38500
|
3646002000NRG24020520230089344
|
1491717724
|
02/05/2023
|
Laxmi
|
Laxmi
|
3646002WL003921
|
00468
|
UBIN0801160
|
364
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3646002_020523APB_FTO_38500
|
3646002000NRG24020520230089545
|
1491717903
|
02/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL003933
|
00168
|
ICIC0000538
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3646002_020523APB_FTO_38516
|
3646002000NRG24020520230089552
|
1490204819
|
02/05/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL003933
|
00168
|
ICIC0000538
|
750
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
TS3646002_020523APB_FTO_38516
|
3646002000NRG24020520230089608
|
1490204896
|
02/05/2023
|
Venkatamma
|
Venkatamma
|
3646002WL003933
|
00168
|
ICIC0000538
|
750
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
TS3646002_020523APB_FTO_38516
|
3646002000NRG24020520230089733
|
1490204938
|
02/05/2023
|
monamma
|
monamma
|
3646002WL003938
|
00415
|
SBIN0021043
|
120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3646002_020523APB_FTO_38783
|
3646002000NRG24020520230091864
|
1490699512
|
02/05/2023
|
Chandramma
|
Chandramma
|
3646002WL004000
|
00684
|
APGV0007155
|
949
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3646002_020523APB_FTO_38783
|
3646002000NRG24020520230091881
|
1490699441
|
02/05/2023
|
Laxmamma
|
Laxmamma
|
3646002WL004000
|
00684
|
APGV0007155
|
569
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3646002_020523APB_FTO_38783
|
3646002000NRG24020520230091963
|
1490699504
|
02/05/2023
|
Manemma
|
Manemma
|
3646002WL004000
|
00415
|
SBIN0020200
|
949
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
TS3646002_021223APB_FTO_255158
|
3646002000NRG24021220230391455
|
9016486246
|
02/12/2023
|
Arundhathi
|
Arundhathi
|
3646002WL028728
|
00415
|
SBIN0021043
|
1040
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3646002_021223APB_FTO_255690
|
3646002000NRG24021220230391596
|
9016643511
|
02/12/2023
|
Anajamma
|
Anajamma
|
3646002WL028776
|
00684
|
APGV0007155
|
542
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3646002_030224APB_FTO_302517
|
3646002000NRG24030220240412437
|
2145932683
|
03/02/2024
|
gori
|
gori
|
3646002WL035048
|
00684
|
APGV0007155
|
1191
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3646002_030523APB_FTO_40544
|
3646002000NRG24030520230094536
|
1491660580
|
03/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL004112
|
00684
|
APGV0007174
|
390
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
TS3646002_030523APB_FTO_40544
|
3646002000NRG24030520230097022
|
1491660627
|
03/05/2023
|
shanthamma
|
shanthamma
|
3646002WL004205
|
00691
|
IPOS0000001
|
194
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
TS3646002_030623APB_FTO_84261
|
3646002000NRG24030620230217218
|
2312458409
|
03/06/2023
|
Mallamma
|
Mallamma
|
3646002WL009564
|
00168
|
ICIC0000538
|
1304
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3646002_040124APB_FTO_283292
|
3646002000NRG24040120240400460
|
9993731453
|
04/01/2024
|
Ramesh
|
Ramesh
|
3646002WL032018
|
00415
|
SBIN0RRAPGB
|
544
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3646002_040523APB_FTO_42100
|
3646002000NRG24040520230101747
|
1495132576
|
04/05/2023
|
Mallamma
|
Mallamma
|
3646002WL004396
|
00168
|
ICIC0000538
|
1268
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3646002_040723APB_FTO_123250
|
3646002000NRG24040720230311186
|
3373791926
|
04/07/2023
|
Manemma
|
Manemma
|
3646002WL013842
|
00415
|
SBIN0020200
|
1022
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
TS3646002_040723APB_FTO_123250
|
3646002000NRG24040720230312331
|
3373791950
|
04/07/2023
|
Chandramma
|
Chandramma
|
3646002WL013923
|
00684
|
APGV0007155
|
451
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3646002_040723APB_FTO_123250
|
3646002000NRG24040720230312472
|
3373791937
|
04/07/2023
|
Suresh Goud
|
Suresh Goud
|
3646002WL013924
|
00415
|
SBIN0021043
|
200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3646002_040723APB_FTO_123250
|
3646002000NRG24040720230312476
|
3373791929
|
04/07/2023
|
M Naveena
|
M Naveena
|
3646002WL013924
|
00415
|
SBIN0021043
|
500
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
TS3646002_120423APB_FTO_12432
|
3646002000NRG24110420230005597
|
1435776086
|
12/04/2023
|
Laxmi
|
Laxmi
|
3646002WL000388
|
00468
|
UBIN0801160
|
740
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3646002_120324APB_FTO_335484
|
3646002000NRG24120320240462405
|
2938158857
|
12/03/2024
|
krishnaiah
|
krishnaiah
|
3646002WL039302
|
00468
|
UBIN0801160
|
996
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3646002_120324APB_FTO_336042
|
3646002000NRG24120320240463572
|
2938797536
|
12/03/2024
|
laxmi
|
laxmi
|
3646002WL039373
|
00462
|
UCBA0001412
|
856
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
TS3646002_120523APB_FTO_52334
|
3646002000NRG24120520230127374
|
1750875374
|
12/05/2023
|
Mallamma
|
Mallamma
|
3646002WL005561
|
00168
|
ICIC0000538
|
658
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3646002_130623APB_FTO_96874
|
3646002000NRG24120620230248216
|
|
13/06/2023
|
Mallamma
|
Mallamma
|
3646002WL010720
|
00684
|
APGV0007174
|
891
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3646002_130224APB_FTO_308999
|
3646002000NRG24130220240419666
|
2922747618
|
13/02/2024
|
Mallamma
|
Mallamma
|
3646002WL036034
|
00684
|
APGV0007174
|
1167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3646002_130324APB_FTO_337144
|
3646002000NRG24130320240466721
|
2937678999
|
13/03/2024
|
Manikyamma
|
Manikyamma
|
3646002WL039541
|
00468
|
UBIN0801160
|
710
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
TS3646002_150224APB_FTO_310580
|
3646002000NRG24140220240422023
|
2922747468
|
15/02/2024
|
Kavya
|
Kavya
|
3646002WL036289
|
00468
|
UBIN0801160
|
1146
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
TS3646002_150224APB_FTO_310580
|
3646002000NRG24140220240422024
|
2922747471
|
15/02/2024
|
Kondappa
|
Kondappa
|
3646002WL036289
|
00468
|
UBIN0801160
|
955
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3646002_140723APB_FTO_133738
|
3646002000NRG24140720230327037
|
3781659180
|
14/07/2023
|
shanthamma
|
shanthamma
|
3646002WL015280
|
00691
|
IPOS0000001
|
1087
|
25/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
TS3646002_150324APB_FTO_340205
|
3646002000NRG24150320240473732
|
2942690333
|
15/03/2024
|
gori
|
gori
|
3646002WL039914
|
00684
|
APGV0007155
|
1482
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3646002_150423APB_FTO_15962
|
3646002000NRG24150420230019333
|
1436694885
|
15/04/2023
|
Kondappa
|
Kondappa
|
3646002WL001011
|
00468
|
UBIN0801160
|
232
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3646002_150423APB_FTO_15943
|
3646002000NRG24150420230020977
|
1436648650
|
15/04/2023
|
Venkatamma
|
Venkatamma
|
3646002WL001084
|
00468
|
UBIN0801160
|
552
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3646002_060623FTO_87218
|
3646002000NRG23060620230493048
|
|
06/06/2023
|
neelya naik
|
neelya naik
|
3646002WL0036375
|
00468
|
UBIN0801160
|
1540
|
04/07/2023
|
A/c Blocked or Frozen
|
100
|
TS3646002_060623FTO_87218
|
3646002000NRG23060620230493049
|
|
06/06/2023
|
neelya naik
|
neelya naik
|
3646002WL0036375
|
00468
|
UBIN0801160
|
1538
|
04/07/2023
|
A/c Blocked or Frozen
|
101
|
TS3646002_070723FTO_126703
|
3646002000NRG23070720230493095
|
3408617598
|
07/07/2023
|
neelya naik
|
neelya naik
|
3646002WL0036401
|
00468
|
UBIN0801160
|
1540
|
14/07/2023
|
A/c Blocked or Frozen
|
102
|
TS3646002_070723FTO_126703
|
3646002000NRG23070720230493096
|
3408617597
|
07/07/2023
|
neelya naik
|
neelya naik
|
3646002WL0036401
|
00468
|
UBIN0801160
|
1538
|
14/07/2023
|
A/c Blocked or Frozen
|
103
|
TS3646002_100423FTO_9189
|
3646002000NRG23080620220201139
|
1435014629
|
10/04/2023
|
Balappa
|
Balappa
|
3646002WL0007033
|
00684
|
APGV0007174
|
508
|
11/05/2023
|
No Such Account
|
104
|
TS3646002_050523APB_FTO_43816
|
3646002000NRG24050520230104659
|
1495304287
|
05/05/2023
|
Mallamma
|
Mallamma
|
3646002WL004520
|
00684
|
APGV0007155
|
375
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3646002_050723APB_FTO_124506
|
3646002000NRG24050720230313681
|
3952458846
|
05/07/2023
|
Laxmi
|
Laxmi
|
3646002WL013996
|
00468
|
UBIN0801160
|
718
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3646002_050723APB_FTO_124506
|
3646002000NRG24050720230313712
|
3952458918
|
05/07/2023
|
indiramma
|
indiramma
|
3646002WL013996
|
00684
|
APGV0007207
|
718
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3646002_050723APB_FTO_124506
|
3646002000NRG24050720230313715
|
3952458869
|
05/07/2023
|
chandramma
|
chandramma
|
3646002WL013996
|
00468
|
UBIN0801160
|
180
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3646002_050723APB_FTO_124506
|
3646002000NRG24050720230314971
|
3952458971
|
05/07/2023
|
Rajappa
|
Rajappa
|
3646002WL014068
|
00168
|
ICIC0000538
|
155
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3646002_060324APB_FTO_330220
|
3646002000NRG24060320240453139
|
2937723901
|
06/03/2024
|
Manemma
|
Manemma
|
3646002WL038706
|
00684
|
APGV0007155
|
1166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3646002_060623APB_FTO_87192
|
3646002000NRG24060620230225224
|
|
06/06/2023
|
Ramulu
|
Ramulu
|
3646002WL009869
|
00462
|
UCBA0001412
|
650
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
TS3646002_060623APB_FTO_87192
|
3646002000NRG24060620230225247
|
|
06/06/2023
|
Mallamma
|
Mallamma
|
3646002WL009869
|
00684
|
APGV0007155
|
520
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3646002_060623APB_FTO_87192
|
3646002000NRG24060620230225250
|
|
06/06/2023
|
Ashamma
|
Ashamma
|
3646002WL009869
|
00684
|
APGV0007155
|
520
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3646002_060623APB_FTO_87192
|
3646002000NRG24060620230225260
|
|
06/06/2023
|
Ramulamma
|
Ramulamma
|
3646002WL009869
|
00684
|
APGV0007155
|
390
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3646002_060623APB_FTO_87192
|
3646002000NRG24060620230225324
|
|
06/06/2023
|
manemma
|
manemma
|
3646002WL009869
|
00684
|
APGV0007155
|
390
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
TS3646002_060623APB_FTO_87213
|
3646002000NRG24060620230226700
|
|
06/06/2023
|
Pentamma
|
Pentamma
|
3646002WL009949
|
00684
|
APGV0007155
|
440
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3646002_060623APB_FTO_87213
|
3646002000NRG24060620230227543
|
|
06/06/2023
|
shivakumar
|
shivakumar
|
3646002WL009983
|
00468
|
UBIN0801160
|
657
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3646002_060623APB_FTO_87202
|
3646002000NRG24060620230228536
|
|
06/06/2023
|
Shaheen Begum
|
Shaheen Begum
|
3646002WL009999
|
00415
|
SBIN0021043
|
560
|
04/07/2023
|
Account closed
|
118
|
TS3646002_060623APB_FTO_87213
|
3646002000NRG24060620230229491
|
|
06/06/2023
|
navina
|
navina
|
3646002WL010021
|
00415
|
SBIN0021043
|
750
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
TS3646002_060723APB_FTO_125716
|
3646002000NRG24060720230317303
|
3376096060
|
06/07/2023
|
shanthamma
|
shanthamma
|
3646002WL014269
|
00691
|
IPOS0000001
|
1631
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
TS3646002_060923APB_FTO_181656
|
3646002000NRG24060920230366210
|
7269010284
|
06/09/2023
|
Arundhathi
|
Arundhathi
|
3646002WL021283
|
00684
|
APGV0007155
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3646002_060923APB_FTO_181656
|
3646002000NRG24060920230366213
|
7269010280
|
06/09/2023
|
navina
|
navina
|
3646002WL021285
|
00415
|
SBIN0021043
|
1000
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
TS3646002_061023APB_FTO_206921
|
3646002000NRG24061020230377292
|
7269020824
|
06/10/2023
|
Arundhathi
|
Arundhathi
|
3646002WL024153
|
00684
|
APGV0007155
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3646002_061123APB_FTO_233403
|
3646002000NRG24061120230384212
|
7413885912
|
06/11/2023
|
ramulu
|
ramulu
|
3646002WL026451
|
00415
|
SBIN0021043
|
856
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
TS3646002_080224APB_FTO_305548
|
3646002000NRG24070220240415656
|
2142883639
|
08/02/2024
|
krishnaiah
|
krishnaiah
|
3646002WL035525
|
00468
|
UBIN0801160
|
1051
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454535
|
2938679101
|
07/03/2024
|
Timmanna
|
Timmanna
|
3646002WL038845
|
00691
|
IPOS0000001
|
108
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454547
|
2938679321
|
07/03/2024
|
Anasuya
|
Anasuya
|
3646002WL038845
|
00684
|
APGV0007155
|
108
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454575
|
2938679009
|
07/03/2024
|
Ramulamma
|
Ramulamma
|
3646002WL038845
|
00684
|
APGV0007155
|
433
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454581
|
2938678867
|
07/03/2024
|
Sumithra
|
Sumithra
|
3646002WL038845
|
00684
|
APGV0007155
|
217
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454585
|
2938679115
|
07/03/2024
|
Ashamma
|
Ashamma
|
3646002WL038845
|
00684
|
APGV0007155
|
541
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454607
|
2938678863
|
07/03/2024
|
padma
|
padma
|
3646002WL038845
|
00684
|
APGV0007126
|
325
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454637
|
2938678906
|
07/03/2024
|
Satyamma
|
Satyamma
|
3646002WL038845
|
00684
|
APGV0007155
|
217
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454691
|
2938679265
|
07/03/2024
|
parvathi
|
parvathi
|
3646002WL038845
|
00225
|
KARB0000595
|
650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454697
|
2938679193
|
07/03/2024
|
anuradha
|
anuradha
|
3646002WL038845
|
00684
|
APGV0007155
|
217
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240454698
|
2938679172
|
07/03/2024
|
raju
|
raju
|
3646002WL038845
|
00684
|
APGV0007155
|
217
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240455226
|
2938679033
|
07/03/2024
|
Manikyamma
|
Manikyamma
|
3646002WL038876
|
00468
|
UBIN0801160
|
407
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
TS3646002_070324APB_FTO_331670
|
3646002000NRG24070320240455503
|
2938678944
|
07/03/2024
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL038904
|
00684
|
APGV0007174
|
752
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3646002_070324APB_FTO_331927
|
3646002000NRG24070320240456960
|
2938328060
|
07/03/2024
|
Anajamma
|
Anajamma
|
3646002WL038989
|
00684
|
APGV0007155
|
1464
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3646002_070324APB_FTO_331927
|
3646002000NRG24070320240456981
|
2938328094
|
07/03/2024
|
shahin begum
|
shahin begum
|
3646002WL038989
|
00684
|
APGV0007155
|
976
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3646002_070324APB_FTO_331927
|
3646002000NRG24070320240457065
|
2938328004
|
07/03/2024
|
Chennamma
|
Chennamma
|
3646002WL038991
|
00468
|
UBIN0801160
|
356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3646002_081123APB_FTO_235395
|
3646002000NRG24071120230384355
|
7961496758
|
08/11/2023
|
Arundhathi
|
Arundhathi
|
3646002WL026493
|
00684
|
APGV0007155
|
960
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3646002_080224APB_FTO_305548
|
3646002000NRG24080220240415948
|
2142883655
|
08/02/2024
|
Jamulamma
|
Jamulamma
|
3646002WL035566
|
00415
|
SBIN0021043
|
600
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
142
|
TS3646002_080523APB_FTO_46235
|
3646002000NRG24080520230112527
|
1494781402
|
08/05/2023
|
Pentamma
|
Pentamma
|
3646002WL004824
|
00684
|
APGV0007155
|
768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3646002_080523APB_FTO_46235
|
3646002000NRG24080520230113311
|
1494781362
|
08/05/2023
|
Laxmi
|
Laxmi
|
3646002WL004874
|
00468
|
UBIN0801160
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3646002_080623APB_FTO_90661
|
3646002000NRG24080620230233205
|
|
08/06/2023
|
indiramma
|
indiramma
|
3646002WL010186
|
00684
|
APGV0007207
|
936
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3646002_080623FTO_90634
|
3646002000NRG24080620230233214
|
|
08/06/2023
|
J Ramanjaneyulu
|
J Ramanjaneyulu
|
3646002WL010186
|
00684
|
APGV0007207
|
561
|
04/07/2023
|
No Such Account
|
146
|
TS3646002_080823APB_FTO_156920
|
3646002000NRG24080820230350120
|
7324165038
|
08/08/2023
|
ramulu
|
ramulu
|
3646002WL018234
|
00415
|
SBIN0021043
|
600
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
TS3646002_090224APB_FTO_306584
|
3646002000NRG24090220240417289
|
2157866940
|
09/02/2024
|
gori
|
gori
|
3646002WL035753
|
00684
|
APGV0007155
|
1055
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3646002_090523APB_FTO_48030
|
3646002000NRG24090520230115803
|
1638546920
|
09/05/2023
|
Chandramma
|
Chandramma
|
3646002WL004970
|
00684
|
APGV0007155
|
916
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3646002_090523APB_FTO_48019
|
3646002000NRG24090520230115857
|
1638884465
|
09/05/2023
|
Manemma
|
Manemma
|
3646002WL004970
|
00415
|
SBIN0020200
|
1080
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
TS3646002_090523APB_FTO_48002
|
3646002000NRG24090520230119932
|
1638726061
|
09/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL005195
|
00168
|
ICIC0000538
|
405
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3646002_090523APB_FTO_48002
|
3646002000NRG24090520230119940
|
1638726274
|
09/05/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL005195
|
00168
|
ICIC0000538
|
405
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
TS3646002_090523APB_FTO_48002
|
3646002000NRG24090520230119979
|
1638726306
|
09/05/2023
|
Jamulamma
|
Jamulamma
|
3646002WL005195
|
00415
|
SBIN0021043
|
540
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
TS3646002_090523APB_FTO_48002
|
3646002000NRG24090520230119999
|
1638726231
|
09/05/2023
|
Venkatamma
|
Venkatamma
|
3646002WL005195
|
00168
|
ICIC0000538
|
270
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
TS3646002_090523APB_FTO_48002
|
3646002000NRG24090520230120654
|
1638726302
|
09/05/2023
|
monamma
|
monamma
|
3646002WL005203
|
00415
|
SBIN0021043
|
250
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3646002_090523APB_FTO_48002
|
3646002000NRG24090520230120655
|
1638726251
|
09/05/2023
|
laxmi
|
laxmi
|
3646002WL005203
|
00462
|
UCBA0001412
|
500
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
TS3646002_090523APB_FTO_48019
|
3646002000NRG24090520230120699
|
1638884466
|
09/05/2023
|
navina
|
navina
|
3646002WL005205
|
00415
|
SBIN0021043
|
600
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
TS3646002_090623APB_FTO_93437
|
3646002000NRG24090620230237833
|
|
09/06/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL010374
|
00168
|
ICIC0000538
|
520
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3646002_090623APB_FTO_93437
|
3646002000NRG24090620230237836
|
|
09/06/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL010374
|
00168
|
ICIC0000538
|
520
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
TS3646002_090623APB_FTO_93437
|
3646002000NRG24090620230237865
|
|
09/06/2023
|
Jamulamma
|
Jamulamma
|
3646002WL010374
|
00415
|
SBIN0021043
|
520
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TS3646002_090623APB_FTO_93437
|
3646002000NRG24090620230237913
|
|
09/06/2023
|
Ramulu goud
|
Ramulu goud
|
3646002WL010374
|
00168
|
ICIC0000538
|
520
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
TS3646002_090623APB_FTO_93437
|
3646002000NRG24090620230237941
|
|
09/06/2023
|
Suresh Goud
|
Suresh Goud
|
3646002WL010374
|
00415
|
SBIN0021043
|
520
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
TS3646002_090623APB_FTO_93470
|
3646002000NRG24090620230239280
|
|
09/06/2023
|
naresh
|
naresh
|
3646002WL010396
|
00468
|
UBIN0801160
|
1076
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3646002_090623APB_FTO_93437
|
3646002000NRG24090620230240941
|
|
09/06/2023
|
Ramulu
|
Ramulu
|
3646002WL010441
|
00462
|
UCBA0001412
|
780
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
TS3646002_090623APB_FTO_93470
|
3646002000NRG24090620230240963
|
|
09/06/2023
|
Mallamma
|
Mallamma
|
3646002WL010441
|
00684
|
APGV0007155
|
390
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3646002_090623APB_FTO_93470
|
3646002000NRG24090620230240966
|
|
09/06/2023
|
Ashamma
|
Ashamma
|
3646002WL010441
|
00684
|
APGV0007155
|
520
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3646002_090623APB_FTO_93470
|
3646002000NRG24090620230240976
|
|
09/06/2023
|
Ramulamma
|
Ramulamma
|
3646002WL010441
|
00684
|
APGV0007155
|
780
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3646002_090623APB_FTO_93470
|
3646002000NRG24090620230241049
|
|
09/06/2023
|
manemma
|
manemma
|
3646002WL010441
|
00684
|
APGV0007155
|
260
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
TS3646002_100523APB_FTO_49485
|
3646002000NRG24100520230122740
|
1640302642
|
10/05/2023
|
shanthamma
|
shanthamma
|
3646002WL005303
|
00691
|
IPOS0000001
|
1364
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
TS3646002_101023APB_FTO_209525
|
3646002000NRG24101020230378211
|
7260125034
|
10/10/2023
|
ramulu
|
ramulu
|
3646002WL024471
|
00415
|
SBIN0021043
|
257
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
TS3646002_110124APB_FTO_287879
|
3646002000NRG24110120240401723
|
9990416733
|
11/01/2024
|
Ramesh
|
Ramesh
|
3646002WL032596
|
00415
|
SBIN0RRAPGB
|
326
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3646002_110324APB_FTO_334603
|
3646002000NRG24110320240460985
|
2938055380
|
11/03/2024
|
Mallamma
|
Mallamma
|
3646002WL039223
|
00684
|
APGV0007174
|
876
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3646002_110324APB_FTO_334603
|
3646002000NRG24110320240461133
|
2938055470
|
11/03/2024
|
gori
|
gori
|
3646002WL039232
|
00684
|
APGV0007155
|
1456
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3646002_110423APB_FTO_10963
|
3646002000NRG24110420230002751
|
1435117972
|
11/04/2023
|
manikyamma
|
manikyamma
|
3646002WL000246
|
00684
|
APGV0007207
|
614
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3646002_110423APB_FTO_10963
|
3646002000NRG24110420230003245
|
1435117890
|
11/04/2023
|
Kondappa
|
Kondappa
|
3646002WL000252
|
00468
|
UBIN0801160
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3646002_110423APB_FTO_10963
|
3646002000NRG24110420230003345
|
1435117917
|
11/04/2023
|
shanthamma
|
shanthamma
|
3646002WL000255
|
00691
|
IPOS0000001
|
397
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
TS3646002_110423APB_FTO_10963
|
3646002000NRG24110420230004521
|
1435117929
|
11/04/2023
|
Ashamma
|
Ashamma
|
3646002WL000346
|
00684
|
APGV0007155
|
320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3646002_110423APB_FTO_10963
|
3646002000NRG24110420230004783
|
1435117709
|
11/04/2023
|
Mallamma
|
Mallamma
|
3646002WL000353
|
00168
|
ICIC0000538
|
715
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3646002_110423APB_FTO_10963
|
3646002000NRG24110420230005284
|
1435117703
|
11/04/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL000377
|
00168
|
ICIC0000538
|
609
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3646002_110423APB_FTO_10963
|
3646002000NRG24110420230005289
|
1435117751
|
11/04/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL000377
|
00168
|
ICIC0000538
|
508
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
TS3646002_110423APB_FTO_10963
|
3646002000NRG24110420230005320
|
1435117531
|
11/04/2023
|
Jamulamma
|
Jamulamma
|
3646002WL000377
|
00415
|
SBIN0021043
|
508
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
TS3646002_110423APB_FTO_10963
|
3646002000NRG24110420230005351
|
1435117797
|
11/04/2023
|
Ramulu goud
|
Ramulu goud
|
3646002WL000377
|
00168
|
ICIC0000538
|
609
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
TS3646002_110523APB_FTO_50692
|
3646002000NRG24110520230124839
|
1640305212
|
11/05/2023
|
Mallamma
|
Mallamma
|
3646002WL005400
|
00684
|
APGV0007155
|
423
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3646002_110523APB_FTO_50692
|
3646002000NRG24110520230124841
|
1640305176
|
11/05/2023
|
Ashamma
|
Ashamma
|
3646002WL005400
|
00684
|
APGV0007155
|
423
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3646002_110523APB_FTO_50692
|
3646002000NRG24110520230124884
|
1640305297
|
11/05/2023
|
manemma
|
manemma
|
3646002WL005400
|
00684
|
APGV0007155
|
423
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
TS3646002_110723APB_FTO_129750
|
3646002000NRG24110720230321999
|
3504860109
|
11/07/2023
|
M Naveena
|
M Naveena
|
3646002WL014721
|
00415
|
SBIN0021043
|
560
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
TS3646002_110723APB_FTO_129750
|
3646002000NRG24110720230322743
|
3504860106
|
11/07/2023
|
navina
|
navina
|
3646002WL014802
|
00415
|
SBIN0021043
|
600
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
TS3646002_110923APB_FTO_184030
|
3646002000NRG24110920230367228
|
7272592439
|
11/09/2023
|
Arundhathi
|
Arundhathi
|
3646002WL021537
|
00684
|
APGV0007155
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3646002_111223APB_FTO_263355
|
3646002000NRG24111220230393636
|
9016389284
|
11/12/2023
|
Jamulamma
|
Jamulamma
|
3646002WL029534
|
00415
|
SBIN0021043
|
544
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
TS3646002_111223APB_FTO_263355
|
3646002000NRG24111220230393637
|
9016389285
|
11/12/2023
|
Jamulamma
|
Jamulamma
|
3646002WL029534
|
00415
|
SBIN0021043
|
272
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
190
|
TS3646002_120224APB_FTO_308424
|
3646002000NRG24120220240418837
|
2924709076
|
12/02/2024
|
Timmanna
|
Timmanna
|
3646002WL035939
|
00691
|
IPOS0000001
|
829
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3646002_060324APB_FTO_330220
|
3646002007NRG24060320240452789
|
2937723879
|
06/03/2024
|
Beerappa
|
Beerappa
|
3646002WL038693
|
00415
|
SBIN0020257
|
257
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3646002_010423APB_FTO_1603
|
3646002000NRG23010420230480720
|
1878783222
|
01/04/2023
|
Mallamma
|
Mallamma
|
3646002WL035402
|
00168
|
ICIC0000538
|
447
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3646002_010423APB_FTO_1578
|
3646002000NRG23010420230482587
|
1172974614
|
01/04/2023
|
manikyamma
|
manikyamma
|
3646002WL035551
|
00684
|
APGV0007207
|
1018
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3646002_010423APB_FTO_1593
|
3646002000NRG23010420230482640
|
1878791425
|
01/04/2023
|
manikyamma
|
manikyamma
|
3646002WL035554
|
00684
|
APGV0007207
|
263
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3646002_010423FTO_1566
|
3646002000NRG23010420230483418
|
1172765051
|
01/04/2023
|
Jayamma
|
Jayamma
|
3646002WL035594
|
00684
|
APGV0007207
|
706
|
03/05/2023
|
Account closed
|
196
|
TS3646002_010423APB_FTO_1578
|
3646002000NRG23010420230484462
|
1172974713
|
01/04/2023
|
Ashamma
|
Ashamma
|
3646002WL035670
|
00684
|
APGV0007155
|
910
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3646002_010423APB_FTO_1582
|
3646002000NRG23010420230484657
|
1172977577
|
01/04/2023
|
Manikyamma
|
Manikyamma
|
3646002WL035674
|
00468
|
UBIN0801160
|
463
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
TS3646002_170523FTO_57802
|
3646002000NRG23160520230492959
|
1819404049
|
17/05/2023
|
neelya naik
|
neelya naik
|
3646002WL0036332
|
00468
|
UBIN0801160
|
1540
|
24/05/2023
|
A/c Blocked or Frozen
|
199
|
TS3646002_170523FTO_57802
|
3646002000NRG23160520230492960
|
1819404050
|
17/05/2023
|
neelya naik
|
neelya naik
|
3646002WL0036332
|
00468
|
UBIN0801160
|
1538
|
24/05/2023
|
A/c Blocked or Frozen
|
200
|
TS3646002_010224APB_FTO_300795
|
3646002000NRG24010220240410976
|
2145728235
|
01/02/2024
|
salemma
|
salemma
|
3646002WL034805
|
00691
|
IPOS0000001
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3646002_010324APB_FTO_325605
|
3646002000NRG24010320240447273
|
2938270914
|
01/03/2024
|
gori
|
gori
|
3646002WL038272
|
00684
|
APGV0007155
|
940
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3646002_010623APB_FTO_79735
|
3646002000NRG24010620230204219
|
2268453347
|
01/06/2023
|
navina
|
navina
|
3646002WL009082
|
00415
|
SBIN0021043
|
725
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
TS3646002_010623APB_FTO_80366
|
3646002000NRG24010620230205683
|
2268208596
|
01/06/2023
|
Laxmi
|
Laxmi
|
3646002WL009126
|
00468
|
UBIN0801160
|
428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3646002_010623APB_FTO_80366
|
3646002000NRG24010620230206318
|
2268208551
|
01/06/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL009169
|
00168
|
ICIC0000538
|
300
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3646002_010623APB_FTO_80366
|
3646002000NRG24010620230206324
|
2268208685
|
01/06/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL009169
|
00168
|
ICIC0000538
|
300
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
TS3646002_010623APB_FTO_80366
|
3646002000NRG24010620230206359
|
2268208708
|
01/06/2023
|
Jamulamma
|
Jamulamma
|
3646002WL009169
|
00415
|
SBIN0021043
|
450
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
TS3646002_010623APB_FTO_80366
|
3646002000NRG24010620230206405
|
2268208508
|
01/06/2023
|
Ramulu goud
|
Ramulu goud
|
3646002WL009169
|
00168
|
ICIC0000538
|
400
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TS3646002_010623APB_FTO_80366
|
3646002000NRG24010620230206432
|
2268208711
|
01/06/2023
|
Suresh Goud
|
Suresh Goud
|
3646002WL009169
|
00415
|
SBIN0021043
|
400
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
TS3646002_010723APB_FTO_119721
|
3646002000NRG24010720230305572
|
3326769991
|
01/07/2023
|
amrutamma
|
amrutamma
|
3646002WL013481
|
00415
|
SBIN0021043
|
260
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
TS3646002_050523APB_FTO_43514
|
3646002000NRG24050520230103427
|
1494724409
|
05/05/2023
|
manemma
|
manemma
|
3646002WL004470
|
00684
|
APGV0007155
|
484
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
TS3646002_170224APB_FTO_312934
|
3646002000NRG24170220240425947
|
2925002365
|
17/02/2024
|
Mallamma
|
Mallamma
|
3646002WL036604
|
00684
|
APGV0007174
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3646002_170224APB_FTO_312934
|
3646002000NRG24170220240426085
|
2925002279
|
17/02/2024
|
gori
|
gori
|
3646002WL036606
|
00684
|
APGV0007155
|
1174
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3646002_170423APB_FTO_17796
|
3646002000NRG24170420230025156
|
1488469000
|
17/04/2023
|
Mallamma
|
Mallamma
|
3646002WL001294
|
00168
|
ICIC0000538
|
1264
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TS3646002_170423APB_FTO_17796
|
3646002000NRG24170420230025366
|
1488469216
|
17/04/2023
|
Manikyamma
|
Manikyamma
|
3646002WL001297
|
00468
|
UBIN0801160
|
459
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
TS3646002_170523APB_FTO_57794
|
3646002000NRG24170520230144410
|
1819236768
|
17/05/2023
|
Laxmi
|
Laxmi
|
3646002WL006417
|
00468
|
UBIN0801160
|
191
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TS3646002_170523FTO_57800
|
3646002000NRG24170520230146867
|
1819403942
|
17/05/2023
|
Pentamma
|
Pentamma
|
3646002WL0006518
|
00684
|
APGV0007155
|
768
|
24/05/2023
|
Account closed
|
217
|
TS3646002_170623APB_FTO_102588
|
3646002000NRG24170620230268014
|
|
17/06/2023
|
naresh
|
naresh
|
3646002WL011543
|
00468
|
UBIN0801160
|
862
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3646002_170623APB_FTO_103151
|
3646002000NRG24170620230269667
|
|
17/06/2023
|
Mallamma
|
Mallamma
|
3646002WL011657
|
00684
|
APGV0007174
|
1271
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3646002_170823APB_FTO_163231
|
3646002000NRG24170820230356176
|
7256419451
|
17/08/2023
|
ramulu
|
ramulu
|
3646002WL019261
|
00415
|
SBIN0021043
|
600
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
TS3646002_170823APB_FTO_163231
|
3646002000NRG24170820230356182
|
7256419450
|
17/08/2023
|
navina
|
navina
|
3646002WL019264
|
00415
|
SBIN0021043
|
400
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
TS3646002_180124APB_FTO_290315
|
3646002000NRG24180120240403560
|
1788073234
|
18/01/2024
|
Timmanna
|
Timmanna
|
3646002WL033138
|
00691
|
IPOS0000001
|
664
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3646002_180324APB_FTO_342537
|
3646002000NRG24180320240477981
|
2942273218
|
18/03/2024
|
Mallamma
|
Mallamma
|
3646002WL040120
|
00684
|
APGV0007174
|
535
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TS3646002_180324APB_FTO_343109
|
3646002000NRG24180320240479144
|
2942502032
|
18/03/2024
|
Manemma
|
Manemma
|
3646002WL040184
|
00684
|
APGV0007155
|
839
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3646002_180324APB_FTO_343109
|
3646002000NRG24180320240479660
|
2942502190
|
18/03/2024
|
Manikyamma
|
Manikyamma
|
3646002WL040207
|
00468
|
UBIN0801160
|
736
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
TS3646002_180423APB_FTO_19528
|
3646002000NRG24180420230025823
|
1487332369
|
18/04/2023
|
Laxmi
|
Laxmi
|
3646002WL001331
|
00468
|
UBIN0801160
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3646002_180423APB_FTO_19528
|
3646002000NRG24180420230029965
|
1487332433
|
18/04/2023
|
shanthamma
|
shanthamma
|
3646002WL001520
|
00691
|
IPOS0000001
|
775
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
TS3646002_180423APB_FTO_19515
|
3646002000NRG24180420230030066
|
1488449299
|
18/04/2023
|
Pentamma
|
Pentamma
|
3646002WL001527
|
00684
|
APGV0007155
|
803
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3646002_180423APB_FTO_19515
|
3646002000NRG24180420230030088
|
1488449198
|
18/04/2023
|
Chandramma
|
Chandramma
|
3646002WL001527
|
00684
|
APGV0007155
|
964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3646002_180423APB_FTO_19515
|
3646002000NRG24180420230030112
|
1488449211
|
18/04/2023
|
Laxmamma
|
Laxmamma
|
3646002WL001527
|
00684
|
APGV0007155
|
161
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3646002_180423APB_FTO_19515
|
3646002000NRG24180420230030229
|
1488449178
|
18/04/2023
|
Manemma
|
Manemma
|
3646002WL001527
|
00415
|
SBIN0020200
|
964
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
TS3646002_180423APB_FTO_19528
|
3646002000NRG24180420230031231
|
1487332388
|
18/04/2023
|
Subbamma
|
Subbamma
|
3646002WL001570
|
00691
|
IPOS0000001
|
492
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TS3646002_180423APB_FTO_19528
|
3646002000NRG24180420230031472
|
1487332404
|
18/04/2023
|
gori
|
gori
|
3646002WL001579
|
00684
|
APGV0007155
|
657
|
12/05/2023
|
invalid Bank Identifier
|
233
|
TS3646002_180423APB_FTO_19528
|
3646002000NRG24180420230031506
|
1487332511
|
18/04/2023
|
manikyamma
|
manikyamma
|
3646002WL001581
|
00684
|
APGV0007207
|
807
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3646002_180423APB_FTO_19528
|
3646002000NRG24180420230032597
|
1487332587
|
18/04/2023
|
Mallamma
|
Mallamma
|
3646002WL001599
|
00684
|
APGV0007155
|
560
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3646002_180423APB_FTO_19528
|
3646002000NRG24180420230032600
|
1487332480
|
18/04/2023
|
Ashamma
|
Ashamma
|
3646002WL001599
|
00684
|
APGV0007155
|
560
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3646002_180423APB_FTO_19528
|
3646002000NRG24180420230032609
|
1487332540
|
18/04/2023
|
Ramulamma
|
Ramulamma
|
3646002WL001599
|
00684
|
APGV0007155
|
420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3646002_180523APB_FTO_60052
|
3646002000NRG24180520230148843
|
1821564755
|
18/05/2023
|
Gopal
|
Gopal
|
3646002WL006670
|
00168
|
ICIC0000538
|
146
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
TS3646002_180523APB_FTO_60052
|
3646002000NRG24180520230148851
|
1821564723
|
18/05/2023
|
navina
|
navina
|
3646002WL006670
|
00415
|
SBIN0021043
|
876
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
TS3646002_180523APB_FTO_60052
|
3646002000NRG24180520230148889
|
1821564772
|
18/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL006670
|
00684
|
APGV0007174
|
730
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
TS3646002_180523APB_FTO_60072
|
3646002000NRG24180520230151055
|
1821245536
|
18/05/2023
|
Mallamma
|
Mallamma
|
3646002WL006824
|
00684
|
APGV0007155
|
296
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3646002_180523APB_FTO_60072
|
3646002000NRG24180520230151110
|
1821245674
|
18/05/2023
|
manemma
|
manemma
|
3646002WL006824
|
00684
|
APGV0007155
|
740
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
TS3646002_181023APB_FTO_216635
|
3646002000NRG24181020230380477
|
7265381135
|
18/10/2023
|
ramulu
|
ramulu
|
3646002WL025158
|
00415
|
SBIN0021043
|
1028
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
TS3646002_181123APB_FTO_244415
|
3646002000NRG24181120230387482
|
9016740594
|
18/11/2023
|
gogli bai
|
gogli bai
|
3646002WL027574
|
00684
|
APGV0007155
|
886
|
01/01/2024
|
Unclaimed/DEAF accounts
|
244
|
TS3646002_190324APB_FTO_344165
|
3646002000NRG24190320240484047
|
2942269923
|
19/03/2024
|
Jayamma
|
Jayamma
|
3646002WL040429
|
00684
|
APGV0007155
|
1220
|
13/04/2024
|
A/c Blocked or Frozen
|
245
|
TS3646002_190423APB_FTO_21003
|
3646002000NRG24190420230037264
|
1487370782
|
19/04/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL001845
|
00168
|
ICIC0000538
|
630
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3646002_190423APB_FTO_21003
|
3646002000NRG24190420230037271
|
1487370928
|
19/04/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL001845
|
00168
|
ICIC0000538
|
787
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
TS3646002_190423APB_FTO_21003
|
3646002000NRG24190420230037300
|
1487371024
|
19/04/2023
|
Jamulamma
|
Jamulamma
|
3646002WL001845
|
00415
|
SBIN0021043
|
787
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
TS3646002_190423APB_FTO_21003
|
3646002000NRG24190420230037346
|
1487370958
|
19/04/2023
|
Ramulu goud
|
Ramulu goud
|
3646002WL001845
|
00168
|
ICIC0000538
|
787
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
TS3646002_190423APB_FTO_21003
|
3646002000NRG24190420230037371
|
1487371031
|
19/04/2023
|
Suresh Goud
|
Suresh Goud
|
3646002WL001845
|
00415
|
SBIN0021043
|
630
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
TS3646002_190423APB_FTO_21003
|
3646002000NRG24190420230037443
|
1487370994
|
19/04/2023
|
laxmi
|
laxmi
|
3646002WL001847
|
00462
|
UCBA0001412
|
637
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
251
|
TS3646002_190523APB_FTO_61547
|
3646002000NRG24190520230155651
|
1858697034
|
19/05/2023
|
shanthamma
|
shanthamma
|
3646002WL007051
|
00691
|
IPOS0000001
|
388
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
TS3646002_190723APB_FTO_137163
|
3646002000NRG24190720230331683
|
3955192380
|
19/07/2023
|
Laxmi
|
Laxmi
|
3646002WL015833
|
00468
|
UBIN0801160
|
220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3646002_191223APB_FTO_270698
|
3646002000NRG24191220230395966
|
9993509887
|
19/12/2023
|
Ramesh
|
Ramesh
|
3646002WL030409
|
00415
|
SBIN0RRAPGB
|
600
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TS3646002_200224APB_FTO_315053
|
3646002000NRG24200220240429274
|
2922868956
|
20/02/2024
|
krishnaiah
|
krishnaiah
|
3646002WL036908
|
00468
|
UBIN0801160
|
1152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3646002_200224APB_FTO_315053
|
3646002000NRG24200220240429311
|
2922868960
|
20/02/2024
|
CHENEGONI BHARATHAMMA
|
CHENEGONI BHARATHAMMA
|
3646002WL036908
|
00468
|
UBIN0801160
|
768
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3646002_200224APB_FTO_315053
|
3646002000NRG24200220240429623
|
2922868840
|
20/02/2024
|
Chennamma
|
Chennamma
|
3646002WL036932
|
00468
|
UBIN0801160
|
969
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3646002_200224APB_FTO_315053
|
3646002000NRG24200220240429732
|
2922868841
|
20/02/2024
|
Chennamma
|
Chennamma
|
3646002WL036935
|
00468
|
UBIN0801160
|
976
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3646002_200224APB_FTO_315053
|
3646002000NRG24200220240429746
|
2922868963
|
20/02/2024
|
prakash reddy
|
prakash reddy
|
3646002WL036935
|
00468
|
UBIN0801160
|
585
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TS3646002_200224APB_FTO_315053
|
3646002000NRG24200220240429763
|
2922868777
|
20/02/2024
|
Kavya
|
Kavya
|
3646002WL036935
|
00468
|
UBIN0801160
|
780
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
260
|
TS3646002_200224APB_FTO_315053
|
3646002000NRG24200220240429766
|
2922868864
|
20/02/2024
|
Kondappa
|
Kondappa
|
3646002WL036935
|
00468
|
UBIN0801160
|
585
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3646002_200224APB_FTO_315081
|
3646002000NRG24200220240429906
|
2922869586
|
20/02/2024
|
Beemamma
|
Beemamma
|
3646002WL036946
|
00168
|
ICIC0000538
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3646002_200324APB_FTO_346950
|
3646002000NRG24200320240487183
|
2939277912
|
20/03/2024
|
Sujatha
|
Sujatha
|
3646002WL040586
|
00684
|
APGV0007155
|
836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3646002_200324APB_FTO_346950
|
3646002000NRG24200320240487231
|
2939277787
|
20/03/2024
|
Ananthamma
|
Ananthamma
|
3646002WL040586
|
00684
|
APGV0007155
|
669
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3646002_200324APB_FTO_346950
|
3646002000NRG24200320240487236
|
2939277899
|
20/03/2024
|
Ramulamma
|
Ramulamma
|
3646002WL040586
|
00684
|
APGV0007155
|
502
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3646002_200324APB_FTO_346950
|
3646002000NRG24200320240487243
|
2939277894
|
20/03/2024
|
Sumithra
|
Sumithra
|
3646002WL040586
|
00684
|
APGV0007155
|
669
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3646002_200324APB_FTO_346950
|
3646002000NRG24200320240487247
|
2939277621
|
20/03/2024
|
Ashamma
|
Ashamma
|
3646002WL040586
|
00684
|
APGV0007155
|
836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3646002_200324APB_FTO_346950
|
3646002000NRG24200320240487274
|
2939277819
|
20/03/2024
|
padma
|
padma
|
3646002WL040586
|
00684
|
APGV0007126
|
836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3646002_200324APB_FTO_346950
|
3646002000NRG24200320240487295
|
2939277712
|
20/03/2024
|
Venkataiah
|
Venkataiah
|
3646002WL040586
|
00468
|
UBIN0801160
|
167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3646002_200324APB_FTO_346950
|
3646002000NRG24200320240487354
|
2939277756
|
20/03/2024
|
parvathi
|
parvathi
|
3646002WL040586
|
00225
|
KARB0000595
|
836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3646002_200324APB_FTO_346950
|
3646002000NRG24200320240487361
|
2939277675
|
20/03/2024
|
anuradha
|
anuradha
|
3646002WL040586
|
00684
|
APGV0007155
|
669
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3646002_200423APB_FTO_22746
|
3646002000NRG24200420230040452
|
1487360247
|
20/04/2023
|
Pentamma
|
Pentamma
|
3646002WL001963
|
00684
|
APGV0007155
|
425
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3646002_200423APB_FTO_22746
|
3646002000NRG24200420230040480
|
1487360336
|
20/04/2023
|
Chandramma
|
Chandramma
|
3646002WL001963
|
00684
|
APGV0007155
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3646002_200423APB_FTO_22746
|
3646002000NRG24200420230040603
|
1487360242
|
20/04/2023
|
Manemma
|
Manemma
|
3646002WL001963
|
00415
|
SBIN0020200
|
510
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
TS3646002_190324APB_FTO_344165
|
3646002020NRG24190320240482127
|
2942269911
|
19/03/2024
|
Seethya Naik
|
Seethya Naik
|
3646002WL040325
|
00684
|
APGV0007155
|
257
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TS3646002_240723FTO_141735
|
3646002000NRG23210720230493134
|
3955689531
|
24/07/2023
|
neelya naik
|
neelya naik
|
3646002WL0036414
|
00468
|
UBIN0801160
|
1540
|
28/07/2023
|
A/c Blocked or Frozen
|
276
|
TS3646002_240723FTO_141735
|
3646002000NRG23210720230493135
|
3955689532
|
24/07/2023
|
neelya naik
|
neelya naik
|
3646002WL0036414
|
00468
|
UBIN0801160
|
1538
|
28/07/2023
|
A/c Blocked or Frozen
|
277
|
TS3646002_200523APB_FTO_63477
|
3646002000NRG24200520230161290
|
1857227175
|
20/05/2023
|
Laxmi
|
Laxmi
|
3646002WL007327
|
00468
|
UBIN0801160
|
552
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3646002_210324APB_FTO_349146
|
3646002000NRG24210320240491493
|
2942150102
|
21/03/2024
|
Chennamma
|
Chennamma
|
3646002WL040744
|
00468
|
UBIN0801160
|
1308
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3646002_210324APB_FTO_349146
|
3646002000NRG24210320240491532
|
2942150040
|
21/03/2024
|
Kavya
|
Kavya
|
3646002WL040744
|
00468
|
UBIN0801160
|
1090
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
TS3646002_210324APB_FTO_349146
|
3646002000NRG24210320240491534
|
2942150093
|
21/03/2024
|
Kondappa
|
Kondappa
|
3646002WL040744
|
00468
|
UBIN0801160
|
1308
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TS3646002_210324APB_FTO_349146
|
3646002000NRG24210320240492468
|
2942150196
|
21/03/2024
|
Anajamma
|
Anajamma
|
3646002WL040801
|
00684
|
APGV0007155
|
1004
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TS3646002_210324APB_FTO_349146
|
3646002000NRG24210320240492474
|
2942150225
|
21/03/2024
|
Sathyamma
|
Sathyamma
|
3646002WL040801
|
00684
|
APGV0007155
|
1205
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TS3646002_210324APB_FTO_349146
|
3646002000NRG24210320240492494
|
2942150172
|
21/03/2024
|
Ramulamma
|
Ramulamma
|
3646002WL040801
|
00684
|
APGV0007155
|
603
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TS3646002_210324APB_FTO_349146
|
3646002000NRG24210320240492520
|
2942150226
|
21/03/2024
|
shahin begum
|
shahin begum
|
3646002WL040801
|
00684
|
APGV0007155
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3646002_210423APB_FTO_24208
|
3646002000NRG24210420230044270
|
1487324248
|
21/04/2023
|
Venkatamma
|
Venkatamma
|
3646002WL002097
|
00468
|
UBIN0801160
|
260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TS3646002_210423APB_FTO_24208
|
3646002000NRG24210420230044354
|
1487324450
|
21/04/2023
|
Kondappa
|
Kondappa
|
3646002WL002101
|
00468
|
UBIN0801160
|
407
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TS3646002_210423APB_FTO_24186
|
3646002000NRG24210420230044712
|
1487328935
|
21/04/2023
|
manikyamma
|
manikyamma
|
3646002WL002140
|
00684
|
APGV0007207
|
713
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3646002_210423APB_FTO_24208
|
3646002000NRG24210420230045050
|
1487324157
|
21/04/2023
|
Mallamma
|
Mallamma
|
3646002WL002170
|
00684
|
APGV0007155
|
744
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3646002_210423APB_FTO_24208
|
3646002000NRG24210420230045053
|
1487324046
|
21/04/2023
|
Ashamma
|
Ashamma
|
3646002WL002170
|
00684
|
APGV0007155
|
744
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3646002_210423APB_FTO_24208
|
3646002000NRG24210420230045061
|
1487324071
|
21/04/2023
|
Ramulamma
|
Ramulamma
|
3646002WL002170
|
00684
|
APGV0007155
|
120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3646002_210423APB_FTO_24208
|
3646002000NRG24210420230046146
|
1487324632
|
21/04/2023
|
shanthamma
|
shanthamma
|
3646002WL002215
|
00691
|
IPOS0000001
|
441
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
TS3646002_210423APB_FTO_24186
|
3646002000NRG24210420230046428
|
1487329028
|
21/04/2023
|
Mallamma
|
Mallamma
|
3646002WL002220
|
00168
|
ICIC0000538
|
1095
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TS3646002_210623APB_FTO_107514
|
3646002000NRG24210620230279623
|
2983489574
|
21/06/2023
|
Suresh Goud
|
Suresh Goud
|
3646002WL012128
|
00415
|
SBIN0021043
|
615
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
TS3646002_210623APB_FTO_107514
|
3646002000NRG24210620230280200
|
|
21/06/2023
|
indiramma
|
indiramma
|
3646002WL012155
|
00684
|
APGV0007207
|
1148
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TS3646002_210623APB_FTO_107913
|
3646002000NRG24210620230281807
|
|
21/06/2023
|
Chandramma
|
Chandramma
|
3646002WL012217
|
00684
|
APGV0007155
|
1006
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TS3646002_210623APB_FTO_107913
|
3646002000NRG24210620230281969
|
|
21/06/2023
|
shivakumar
|
shivakumar
|
3646002WL012217
|
00468
|
UBIN0801160
|
503
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
TS3646002_210623APB_FTO_107913
|
3646002000NRG24210620230282009
|
|
21/06/2023
|
Shaheen Begum
|
Shaheen Begum
|
3646002WL012220
|
00415
|
SBIN0021043
|
317
|
04/07/2023
|
Account closed
|
298
|
TS3646002_210623APB_FTO_107913
|
3646002000NRG24210620230282032
|
|
21/06/2023
|
manjula
|
manjula
|
3646002WL012220
|
00684
|
APGV0007174
|
317
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TS3646002_210623APB_FTO_107913
|
3646002000NRG24210620230282220
|
|
21/06/2023
|
Rajappa
|
Rajappa
|
3646002WL012234
|
00168
|
ICIC0000538
|
126
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TS3646002_210723APB_FTO_139466
|
3646002000NRG24210720230334701
|
3965497796
|
21/07/2023
|
Ashamma
|
Ashamma
|
3646002WL016163
|
00684
|
APGV0007155
|
324
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3646002_210723APB_FTO_139466
|
3646002000NRG24210720230334732
|
3965497795
|
21/07/2023
|
Ashamma
|
Ashamma
|
3646002WL016164
|
00684
|
APGV0007155
|
272
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TS3646002_210723APB_FTO_139466
|
3646002000NRG24210720230335069
|
3965497786
|
21/07/2023
|
shanthamma
|
shanthamma
|
3646002WL016203
|
00691
|
IPOS0000001
|
1085
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
TS3646002_210823APB_FTO_166464
|
3646002000NRG24210820230358159
|
7268958716
|
21/08/2023
|
Arundhathi
|
Arundhathi
|
3646002WL019611
|
00684
|
APGV0007155
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3646002_210823APB_FTO_166464
|
3646002000NRG24210820230358556
|
7268958719
|
21/08/2023
|
indiramma
|
indiramma
|
3646002WL019700
|
00684
|
APGV0007207
|
1231
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TS3646002_211123APB_FTO_246940
|
3646002000NRG24211120230388589
|
9016972766
|
21/11/2023
|
Arundhathi
|
Arundhathi
|
3646002WL027911
|
00684
|
APGV0007155
|
1190
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TS3646002_211223APB_FTO_272738
|
3646002000NRG24211220230396338
|
9990610541
|
21/12/2023
|
gogli bai
|
gogli bai
|
3646002WL030558
|
00684
|
APGV0007155
|
1464
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3646002_220224APB_FTO_317214
|
3646002000NRG24220220240432098
|
2924924314
|
22/02/2024
|
Bhagyamma
|
Bhagyamma
|
3646002WL037112
|
00684
|
APGV0007155
|
418
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
TS3646002_220324APB_FTO_350734
|
3646002000NRG24220320240494320
|
2942181725
|
22/03/2024
|
gori
|
gori
|
3646002WL040915
|
00684
|
APGV0007155
|
1266
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TS3646002_220324APB_FTO_350734
|
3646002000NRG24220320240494399
|
2942181711
|
22/03/2024
|
manjula
|
manjula
|
3646002WL040919
|
00684
|
APGV0007174
|
1208
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3646002_220324APB_FTO_350734
|
3646002000NRG24220320240494401
|
2942181694
|
22/03/2024
|
laxmi
|
laxmi
|
3646002WL040919
|
00462
|
UCBA0001412
|
1007
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
TS3646002_230124APB_FTO_294169
|
3646002000NRG24230120240406039
|
2142899923
|
23/01/2024
|
Jamulamma
|
Jamulamma
|
3646002WL033707
|
00415
|
SBIN0021043
|
450
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
312
|
TS3646002_230224APB_FTO_318716
|
3646002000NRG24230220240434176
|
2925047501
|
23/02/2024
|
Timmanna
|
Timmanna
|
3646002WL037300
|
00691
|
IPOS0000001
|
808
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TS3646002_230224APB_FTO_318716
|
3646002000NRG24230220240434468
|
2925047574
|
23/02/2024
|
shahin begum
|
shahin begum
|
3646002WL037320
|
00684
|
APGV0007155
|
790
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3646002_230224APB_FTO_318716
|
3646002000NRG24230220240434594
|
2925047507
|
23/02/2024
|
Chennamma
|
Chennamma
|
3646002WL037329
|
00468
|
UBIN0801160
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3646002_230224APB_FTO_318716
|
3646002000NRG24230220240434625
|
2925047537
|
23/02/2024
|
Kondappa
|
Kondappa
|
3646002WL037329
|
00468
|
UBIN0801160
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TS3646002_230324APB_FTO_352028
|
3646002000NRG24230320240498339
|
2942995094
|
23/03/2024
|
Mallamma
|
Mallamma
|
3646002WL041059
|
00684
|
APGV0007174
|
1068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TS3646002_230523APB_FTO_66414
|
3646002000NRG24230520230165118
|
1902339578
|
23/05/2023
|
Shaheen Begum
|
Shaheen Begum
|
3646002WL007473
|
00415
|
SBIN0021043
|
960
|
27/05/2023
|
Account closed
|
318
|
TS3646002_230523APB_FTO_66414
|
3646002000NRG24230520230168952
|
1902339626
|
23/05/2023
|
Pentamma
|
Pentamma
|
3646002WL007678
|
00684
|
APGV0007155
|
712
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3646002_230523APB_FTO_66436
|
3646002000NRG24230520230169427
|
1902372634
|
23/05/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL007695
|
00168
|
ICIC0000538
|
450
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
TS3646002_230523APB_FTO_66436
|
3646002000NRG24230520230169462
|
1902372681
|
23/05/2023
|
Jamulamma
|
Jamulamma
|
3646002WL007695
|
00415
|
SBIN0021043
|
600
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
TS3646002_230523APB_FTO_66436
|
3646002000NRG24230520230169506
|
1902372656
|
23/05/2023
|
Ramulu goud
|
Ramulu goud
|
3646002WL007695
|
00168
|
ICIC0000538
|
300
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
TS3646002_230623APB_FTO_110801
|
3646002000NRG24230620230287618
|
|
23/06/2023
|
naresh
|
naresh
|
3646002WL012522
|
00468
|
UBIN0801160
|
460
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3646002_230623APB_FTO_110801
|
3646002000NRG24230620230289484
|
|
23/06/2023
|
shanthamma
|
shanthamma
|
3646002WL012583
|
00691
|
IPOS0000001
|
516
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
TS3646002_231123APB_FTO_249011
|
3646002000NRG24231120230389284
|
9908871162
|
23/11/2023
|
gogli bai
|
gogli bai
|
3646002WL028099
|
00684
|
APGV0007155
|
1005
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3646002_240224APB_FTO_319141
|
3646002000NRG24240220240435388
|
2925133396
|
24/02/2024
|
Timmanna
|
Timmanna
|
3646002WL037397
|
00691
|
IPOS0000001
|
334
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3646002_240224APB_FTO_319141
|
3646002000NRG24240220240435393
|
2925133364
|
24/02/2024
|
Anasuya
|
Anasuya
|
3646002WL037397
|
00684
|
APGV0007155
|
334
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3646002_240224APB_FTO_319141
|
3646002000NRG24240220240435523
|
2925133392
|
24/02/2024
|
parvathi
|
parvathi
|
3646002WL037397
|
00225
|
KARB0000595
|
835
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TS3646002_240423APB_FTO_26091
|
3646002000NRG24240420230053792
|
1488970021
|
24/04/2023
|
Manikyamma
|
Manikyamma
|
3646002WL002488
|
00468
|
UBIN0801160
|
315
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
TS3646002_240523APB_FTO_67905
|
3646002000NRG24240520230171969
|
1946689466
|
24/05/2023
|
navina
|
navina
|
3646002WL007807
|
00415
|
SBIN0021043
|
600
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
TS3646002_240523APB_FTO_67905
|
3646002000NRG24240520230172010
|
1946689506
|
24/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL007807
|
00684
|
APGV0007174
|
600
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
TS3646002_240523APB_FTO_67905
|
3646002000NRG24240520230172029
|
1946689268
|
24/05/2023
|
Gopal
|
Gopal
|
3646002WL007808
|
00168
|
ICIC0000538
|
300
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
TS3646002_240523APB_FTO_68113
|
3646002000NRG24240520230174070
|
1945711323
|
24/05/2023
|
Manemma
|
Manemma
|
3646002WL007886
|
00415
|
SBIN0020200
|
879
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
TS3646002_240623APB_FTO_111785
|
3646002000NRG24240620230291541
|
|
24/06/2023
|
Mallamma
|
Mallamma
|
3646002WL012665
|
00684
|
APGV0007155
|
405
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3646002_240623APB_FTO_111785
|
3646002000NRG24240620230291544
|
|
24/06/2023
|
Ashamma
|
Ashamma
|
3646002WL012665
|
00684
|
APGV0007155
|
270
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TS3646002_240623APB_FTO_111785
|
3646002000NRG24240620230291554
|
|
24/06/2023
|
Ramulamma
|
Ramulamma
|
3646002WL012665
|
00684
|
APGV0007155
|
405
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3646002_240623APB_FTO_111785
|
3646002000NRG24240620230291656
|
|
24/06/2023
|
Mallamma
|
Mallamma
|
3646002WL012666
|
00684
|
APGV0007155
|
270
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TS3646002_240623APB_FTO_111785
|
3646002000NRG24240620230291659
|
|
24/06/2023
|
Ashamma
|
Ashamma
|
3646002WL012666
|
00684
|
APGV0007155
|
405
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3646002_240623APB_FTO_111785
|
3646002000NRG24240620230291667
|
|
24/06/2023
|
Ramulamma
|
Ramulamma
|
3646002WL012666
|
00684
|
APGV0007155
|
405
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3646002_250124APB_FTO_295502
|
3646002000NRG24250120240407133
|
2141074544
|
25/01/2024
|
salemma
|
salemma
|
3646002WL033969
|
00691
|
IPOS0000001
|
450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3646002_260224APB_FTO_320673
|
3646002000NRG24260220240436560
|
2937519759
|
26/02/2024
|
gori
|
gori
|
3646002WL037454
|
00684
|
APGV0007155
|
1355
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TS3646002_260224APB_FTO_320673
|
3646002000NRG24260220240437069
|
2937519637
|
26/02/2024
|
Mallamma
|
Mallamma
|
3646002WL037518
|
00684
|
APGV0007174
|
702
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TS3646002_260224APB_FTO_320673
|
3646002000NRG24260220240437391
|
2937519788
|
26/02/2024
|
Beemamma
|
Beemamma
|
3646002WL037537
|
00168
|
ICIC0000538
|
193
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3646002_260224APB_FTO_320673
|
3646002000NRG24260220240437511
|
2937519925
|
26/02/2024
|
krishnaiah
|
krishnaiah
|
3646002WL037538
|
00468
|
UBIN0801160
|
1128
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3646002_260324APB_FTO_353804
|
3646002000NRG24260320240501427
|
2942781569
|
26/03/2024
|
Jayamma
|
Jayamma
|
3646002WL041182
|
00684
|
APGV0007155
|
924
|
13/04/2024
|
A/c Blocked or Frozen
|
345
|
TS3646002_260324APB_FTO_353804
|
3646002000NRG24260320240502416
|
2942781528
|
26/03/2024
|
chandramma
|
chandramma
|
3646002WL041217
|
00468
|
UBIN0801160
|
555
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3646002_260324APB_FTO_353815
|
3646002000NRG24260320240503301
|
2942728077
|
26/03/2024
|
Manikyamma
|
Manikyamma
|
3646002WL041247
|
00468
|
UBIN0801160
|
704
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
TS3646002_260423APB_FTO_28995
|
3646002000NRG24260420230064203
|
1490384350
|
26/04/2023
|
laxmi
|
laxmi
|
3646002WL002917
|
00462
|
UCBA0001412
|
360
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
TS3646002_260423APB_FTO_28995
|
3646002000NRG24260420230064371
|
1490384551
|
26/04/2023
|
monamma
|
monamma
|
3646002WL002924
|
00415
|
SBIN0021043
|
1040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3646002_260423APB_FTO_28976
|
3646002000NRG24260420230064774
|
1487812553
|
26/04/2023
|
Pentamma
|
Pentamma
|
3646002WL002944
|
00684
|
APGV0007155
|
1022
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3646002_260423APB_FTO_28976
|
3646002000NRG24260420230064802
|
1487812511
|
26/04/2023
|
Chandramma
|
Chandramma
|
3646002WL002944
|
00684
|
APGV0007155
|
1021
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3646002_260423APB_FTO_28976
|
3646002000NRG24260420230064959
|
1487812749
|
26/04/2023
|
Manemma
|
Manemma
|
3646002WL002944
|
00415
|
SBIN0020200
|
1021
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
TS3646002_261023APB_FTO_221296
|
3646002000NRG24261020230381894
|
7408958083
|
26/10/2023
|
Arundhathi
|
Arundhathi
|
3646002WL025621
|
00684
|
APGV0007155
|
771
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TS3646002_261023APB_FTO_221296
|
3646002000NRG24261020230382100
|
7408958090
|
26/10/2023
|
ramulu
|
ramulu
|
3646002WL025675
|
00415
|
SBIN0021043
|
514
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
TS3646002_270224APB_FTO_321429
|
3646002000NRG24270220240439421
|
2937389020
|
27/02/2024
|
Anasuya
|
Anasuya
|
3646002WL037695
|
00684
|
APGV0007155
|
1116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3646002_270224APB_FTO_321429
|
3646002000NRG24270220240439455
|
2937388991
|
27/02/2024
|
Ramulamma
|
Ramulamma
|
3646002WL037695
|
00684
|
APGV0007155
|
1116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3646002_270224APB_FTO_321429
|
3646002000NRG24270220240439460
|
2937389060
|
27/02/2024
|
Ashamma
|
Ashamma
|
3646002WL037695
|
00684
|
APGV0007155
|
1116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3646002_270224APB_FTO_321429
|
3646002000NRG24270220240439491
|
2937388947
|
27/02/2024
|
padma
|
padma
|
3646002WL037695
|
00684
|
APGV0007126
|
1116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3646002_270224APB_FTO_321429
|
3646002000NRG24270220240439577
|
2937388907
|
27/02/2024
|
parvathi
|
parvathi
|
3646002WL037695
|
00225
|
KARB0000595
|
1116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3646002_270224APB_FTO_321429
|
3646002000NRG24270220240439583
|
2937389110
|
27/02/2024
|
anuradha
|
anuradha
|
3646002WL037695
|
00684
|
APGV0007155
|
1116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3646002_270224APB_FTO_321633
|
3646002000NRG24270220240439979
|
2937379476
|
27/02/2024
|
Manikyamma
|
Manikyamma
|
3646002WL037735
|
00468
|
UBIN0801160
|
145
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
361
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506078
|
3042053662
|
27/03/2024
|
Sujatha
|
Sujatha
|
3646002WL041391
|
00684
|
APGV0007155
|
972
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506093
|
3042053800
|
27/03/2024
|
Anasuya
|
Anasuya
|
3646002WL041391
|
00684
|
APGV0007155
|
972
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506098
|
3042053473
|
27/03/2024
|
Pentamma
|
Pentamma
|
3646002WL041391
|
00684
|
APGV0007155
|
324
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506140
|
3042053890
|
27/03/2024
|
Ananthamma
|
Ananthamma
|
3646002WL041391
|
00684
|
APGV0007155
|
972
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506155
|
3042053643
|
27/03/2024
|
Ramulamma
|
Ramulamma
|
3646002WL041391
|
00684
|
APGV0007155
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506162
|
3042053640
|
27/03/2024
|
Sumithra
|
Sumithra
|
3646002WL041391
|
00684
|
APGV0007155
|
486
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506166
|
3042053420
|
27/03/2024
|
Ashamma
|
Ashamma
|
3646002WL041391
|
00684
|
APGV0007155
|
972
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506201
|
3042053589
|
27/03/2024
|
padma
|
padma
|
3646002WL041391
|
00684
|
APGV0007126
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506225
|
3042053699
|
27/03/2024
|
Venkataiah
|
Venkataiah
|
3646002WL041391
|
00468
|
UBIN0801160
|
486
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506238
|
3042053660
|
27/03/2024
|
Satyamma
|
Satyamma
|
3646002WL041391
|
00684
|
APGV0007155
|
972
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506287
|
3042053807
|
27/03/2024
|
parvathi
|
parvathi
|
3646002WL041391
|
00225
|
KARB0000595
|
972
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506296
|
3042053455
|
27/03/2024
|
anuradha
|
anuradha
|
3646002WL041391
|
00684
|
APGV0007155
|
972
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506417
|
3042053576
|
27/03/2024
|
Kanakamma
|
Kanakamma
|
3646002WL041400
|
00684
|
APGV0007155
|
1116
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506433
|
3042053663
|
27/03/2024
|
Manemma
|
Manemma
|
3646002WL041400
|
00684
|
APGV0007155
|
558
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506469
|
3042053564
|
27/03/2024
|
Bhagyamma
|
Bhagyamma
|
3646002WL041400
|
00684
|
APGV0007155
|
558
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
376
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240506473
|
3042053819
|
27/03/2024
|
haritha
|
haritha
|
3646002WL041400
|
00415
|
SBIN0021043
|
558
|
16/04/2024
|
A/c Blocked or Frozen
|
377
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240508568
|
3042053405
|
27/03/2024
|
manjula
|
manjula
|
3646002WL041495
|
00684
|
APGV0007174
|
885
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3646002_270324APB_FTO_354993
|
3646002000NRG24270320240508570
|
3042053755
|
27/03/2024
|
laxmi
|
laxmi
|
3646002WL041495
|
00462
|
UCBA0001412
|
295
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
TS3646002_270423APB_FTO_30646
|
3646002000NRG24270420230068248
|
1492008756
|
27/04/2023
|
shanthamma
|
shanthamma
|
3646002WL003081
|
00691
|
IPOS0000001
|
1042
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
TS3646002_270423APB_FTO_30646
|
3646002000NRG24270420230069334
|
1492008973
|
27/04/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL003137
|
00168
|
ICIC0000538
|
124
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
381
|
TS3646002_270423APB_FTO_30646
|
3646002000NRG24270420230069372
|
1492008846
|
27/04/2023
|
Jamulamma
|
Jamulamma
|
3646002WL003137
|
00415
|
SBIN0021043
|
372
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
TS3646002_270423APB_FTO_30646
|
3646002000NRG24270420230069420
|
1492008736
|
27/04/2023
|
Ramulu goud
|
Ramulu goud
|
3646002WL003137
|
00168
|
ICIC0000538
|
732
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
TS3646002_270423APB_FTO_30646
|
3646002000NRG24270420230069537
|
1492008825
|
27/04/2023
|
navina
|
navina
|
3646002WL003141
|
00415
|
SBIN0021043
|
158
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
TS3646002_270423APB_FTO_30646
|
3646002000NRG24270420230069572
|
1492008882
|
27/04/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL003141
|
00684
|
APGV0007174
|
474
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
TS3646002_270523APB_FTO_73215
|
3646002000NRG24270520230186099
|
1980471974
|
27/05/2023
|
Mallamma
|
Mallamma
|
3646002WL008405
|
00684
|
APGV0007155
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TS3646002_270523APB_FTO_73222
|
3646002000NRG24270520230186102
|
1980455305
|
27/05/2023
|
Ashamma
|
Ashamma
|
3646002WL008405
|
00684
|
APGV0007155
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3646002_270523APB_FTO_73215
|
3646002000NRG24270520230186111
|
1980471948
|
27/05/2023
|
Ramulamma
|
Ramulamma
|
3646002WL008405
|
00684
|
APGV0007155
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3646002_270523APB_FTO_73215
|
3646002000NRG24270520230186177
|
1980471967
|
27/05/2023
|
manemma
|
manemma
|
3646002WL008405
|
00684
|
APGV0007155
|
606
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
TS3646002_270523APB_FTO_73222
|
3646002000NRG24270520230186220
|
1980455068
|
27/05/2023
|
Mallamma
|
Mallamma
|
3646002WL008406
|
00168
|
ICIC0000538
|
1048
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3646002_270623APB_FTO_114778
|
3646002000NRG24270620230295099
|
3066193271
|
27/06/2023
|
Shaheen Begum
|
Shaheen Begum
|
3646002WL012845
|
00415
|
SBIN0021043
|
600
|
05/07/2023
|
Account closed
|
391
|
TS3646002_270623APB_FTO_114778
|
3646002000NRG24270620230295128
|
3066193690
|
27/06/2023
|
manjula
|
manjula
|
3646002WL012845
|
00684
|
APGV0007174
|
360
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3646002_270623APB_FTO_114778
|
3646002000NRG24270620230297167
|
3066193462
|
27/06/2023
|
Chandramma
|
Chandramma
|
3646002WL013012
|
00684
|
APGV0007155
|
802
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TS3646002_270623APB_FTO_114778
|
3646002000NRG24270620230297220
|
3066193565
|
27/06/2023
|
Padmamma
|
Padmamma
|
3646002WL013012
|
00684
|
APGV0007126
|
535
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3646002_280324APB_FTO_356274
|
3646002000NRG24280320240510127
|
3041277769
|
28/03/2024
|
salemma
|
salemma
|
3646002WL041596
|
00691
|
IPOS0000001
|
402
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TS3646002_280324APB_FTO_356274
|
3646002000NRG24280320240511419
|
3041277752
|
28/03/2024
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL041636
|
00684
|
APGV0007174
|
1105
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TS3646002_280324APB_FTO_356274
|
3646002000NRG24280320240511448
|
3041277737
|
28/03/2024
|
Jamulamma
|
Jamulamma
|
3646002WL041636
|
00415
|
SBIN0021043
|
184
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TS3646002_280324APB_FTO_356274
|
3646002000NRG24280320240511831
|
3041277586
|
28/03/2024
|
Anajamma
|
Anajamma
|
3646002WL041649
|
00684
|
APGV0007155
|
1181
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TS3646002_280324APB_FTO_356274
|
3646002000NRG24280320240511838
|
3041277598
|
28/03/2024
|
Sathyamma
|
Sathyamma
|
3646002WL041649
|
00684
|
APGV0007155
|
945
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TS3646002_280324APB_FTO_356274
|
3646002000NRG24280320240511847
|
3041277583
|
28/03/2024
|
Mallamma
|
Mallamma
|
3646002WL041649
|
00684
|
APGV0007155
|
236
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3646002_280423APB_FTO_32179
|
3646002000NRG24280420230074653
|
1490408130
|
28/04/2023
|
Mallamma
|
Mallamma
|
3646002WL003339
|
00684
|
APGV0007155
|
700
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3646002_280423APB_FTO_32179
|
3646002000NRG24280420230074656
|
1490408086
|
28/04/2023
|
Ashamma
|
Ashamma
|
3646002WL003339
|
00684
|
APGV0007155
|
140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3646002_280423APB_FTO_32179
|
3646002000NRG24280420230074666
|
1490408107
|
28/04/2023
|
Ramulamma
|
Ramulamma
|
3646002WL003339
|
00684
|
APGV0007155
|
580
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3646002_280423APB_FTO_32184
|
3646002000NRG24280420230075783
|
1490106880
|
28/04/2023
|
Kondappa
|
Kondappa
|
3646002WL003383
|
00468
|
UBIN0801160
|
312
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3646002_280623APB_FTO_115929
|
3646002000NRG24280620230298096
|
3060580868
|
28/06/2023
|
indiramma
|
indiramma
|
3646002WL013034
|
00684
|
APGV0007207
|
1138
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3646002_280623APB_FTO_115929
|
3646002000NRG24280620230298113
|
3060581251
|
28/06/2023
|
navina
|
navina
|
3646002WL013036
|
00415
|
SBIN0021043
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
406
|
TS3646002_280623APB_FTO_115929
|
3646002000NRG24280620230300828
|
3060581178
|
28/06/2023
|
Laxmi
|
Laxmi
|
3646002WL013162
|
00468
|
UBIN0801160
|
1092
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3646002_280623APB_FTO_115929
|
3646002000NRG24280620230300867
|
3060581207
|
28/06/2023
|
chandramma
|
chandramma
|
3646002WL013162
|
00468
|
UBIN0801160
|
546
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3646002_280623APB_FTO_115956
|
3646002000NRG24280620230300891
|
3066022455
|
28/06/2023
|
Anjaneyulu
|
Anjaneyulu
|
3646002WL013165
|
00684
|
APGV0007174
|
130
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3646002_280623APB_FTO_115956
|
3646002000NRG24280620230300895
|
3066022402
|
28/06/2023
|
Janardhan goud
|
Janardhan goud
|
3646002WL013165
|
00168
|
ICIC0000538
|
540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
410
|
TS3646002_280623APB_FTO_115956
|
3646002000NRG24280620230300963
|
3066022459
|
28/06/2023
|
Ramulu goud
|
Ramulu goud
|
3646002WL013165
|
00684
|
APGV0007174
|
520
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
TS3646002_280723APB_FTO_145797
|
3646002000NRG24280720230342333
|
7253618709
|
28/07/2023
|
Ashamma
|
Ashamma
|
3646002WL017073
|
00684
|
APGV0007155
|
816
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TS3646002_280823APB_FTO_172295
|
3646002000NRG24280820230361862
|
7327851886
|
28/08/2023
|
navina
|
navina
|
3646002WL020358
|
00415
|
SBIN0021043
|
306
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
TS3646002_301123APB_FTO_253321
|
3646002000NRG24281120230390725
|
9024088343
|
30/11/2023
|
Chandramma
|
Chandramma
|
3646002WL028525
|
00684
|
APGV0007155
|
1360
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TS3646002_290224APB_FTO_324138
|
3646002000NRG24290220240444540
|
2937613175
|
29/02/2024
|
Anajamma
|
Anajamma
|
3646002WL038051
|
00684
|
APGV0007155
|
542
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3646002_290224APB_FTO_324138
|
3646002000NRG24290220240445364
|
2937613079
|
29/02/2024
|
Chennamma
|
Chennamma
|
3646002WL038107
|
00468
|
UBIN0801160
|
384
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3646002_290423APB_FTO_33745
|
3646002000NRG24290420230080686
|
1490362470
|
29/04/2023
|
Mallamma
|
Mallamma
|
3646002WL003514
|
00168
|
ICIC0000538
|
928
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TS3646002_290823APB_FTO_172547
|
3646002000NRG24290820230362228
|
7331329664
|
29/08/2023
|
Arundhathi
|
Arundhathi
|
3646002WL020439
|
00684
|
APGV0007155
|
514
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TS3646002_291223APB_FTO_278452
|
3646002000NRG24291220230398812
|
9990461587
|
29/12/2023
|
Kondamma
|
Kondamma
|
3646002WL031433
|
00684
|
APGV0007155
|
573
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3646002_291223APB_FTO_278546
|
3646002000NRG24291220230399185
|
9993713972
|
29/12/2023
|
gogli bai
|
gogli bai
|
3646002WL031538
|
00684
|
APGV0007155
|
828
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TS3646002_300324APB_FTO_360338
|
3646002000NRG24300320240519473
|
3040106446
|
30/03/2024
|
Mallamma
|
Mallamma
|
3646002WL041940
|
00684
|
APGV0007174
|
875
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TS3646002_300324APB_FTO_360338
|
3646002000NRG24300320240519750
|
3040106170
|
30/03/2024
|
Chennamma
|
Chennamma
|
3646002WL041948
|
00468
|
UBIN0801160
|
1030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TS3646002_300324APB_FTO_360338
|
3646002000NRG24300320240519792
|
3040106605
|
30/03/2024
|
Kavya
|
Kavya
|
3646002WL041948
|
00468
|
UBIN0801160
|
618
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
423
|
TS3646002_300324APB_FTO_360338
|
3646002000NRG24300320240519795
|
3040106345
|
30/03/2024
|
Kondappa
|
Kondappa
|
3646002WL041948
|
00468
|
UBIN0801160
|
206
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TS3646002_300324APB_FTO_360338
|
3646002000NRG24300320240520017
|
3040106445
|
30/03/2024
|
Mallamma
|
Mallamma
|
3646002WL041955
|
00684
|
APGV0007174
|
354
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TS3646002_300324APB_FTO_360338
|
3646002000NRG24300320240520108
|
3040106125
|
30/03/2024
|
gori
|
gori
|
3646002WL041958
|
00684
|
APGV0007155
|
1017
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TS3646002_300623APB_FTO_117883
|
3646002000NRG24300620230301077
|
3324345851
|
30/06/2023
|
Rajappa
|
Rajappa
|
3646002WL013174
|
00168
|
ICIC0000538
|
502
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TS3646002_300623APB_FTO_117883
|
3646002000NRG24300620230301202
|
3324345901
|
30/06/2023
|
Manikyamma
|
Manikyamma
|
3646002WL013174
|
00468
|
UBIN0801160
|
502
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
428
|
TS3646002_300623APB_FTO_117883
|
3646002000NRG24300620230303638
|
3324345938
|
30/06/2023
|
shanthamma
|
shanthamma
|
3646002WL013352
|
00691
|
IPOS0000001
|
814
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
429
|
TS3646002_310523APB_FTO_78288
|
3646002000NRG24310520230201577
|
2267984583
|
31/05/2023
|
Shaheen Begum
|
Shaheen Begum
|
3646002WL008989
|
00415
|
SBIN0021043
|
755
|
07/06/2023
|
Account closed
|
430
|
TS3646002_310523APB_FTO_78288
|
3646002000NRG24310520230201590
|
2267984692
|
31/05/2023
|
siddappa
|
siddappa
|
3646002WL008989
|
00684
|
APGV0007150
|
755
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
431
|
TS3646002_310523APB_FTO_78288
|
3646002000NRG24310520230201609
|
2267984481
|
31/05/2023
|
laxmi
|
laxmi
|
3646002WL008989
|
00462
|
UCBA0001412
|
151
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
432
|
TS3646002_310523APB_FTO_78288
|
3646002000NRG24310520230202142
|
2267984741
|
31/05/2023
|
Pentamma
|
Pentamma
|
3646002WL008997
|
00684
|
APGV0007155
|
733
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3646002_310523APB_FTO_78288
|
3646002000NRG24310520230202161
|
2267984644
|
31/05/2023
|
Chandramma
|
Chandramma
|
3646002WL008997
|
00684
|
APGV0007155
|
611
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3646002_310523APB_FTO_78288
|
3646002000NRG24310520230202237
|
2267984491
|
31/05/2023
|
Manemma
|
Manemma
|
3646002WL008997
|
00415
|
SBIN0020200
|
733
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
TS3646002_310723APB_FTO_147159
|
3646002000NRG24310720230344001
|
7253963165
|
31/07/2023
|
navina
|
navina
|
3646002WL017357
|
00415
|
SBIN0021043
|
1250
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|