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
|
TS3646008_150224FTO_310538
|
3646008000NRG23130220240493487
|
2924825686
|
15/02/2024
|
naresh
|
naresh
|
3646008WL0036509
|
00078
|
CNRB0003604
|
326
|
13/04/2024
|
A/c Blocked or Frozen
|
2
|
TS3646008_150423FTO_15821
|
3646008000NRG23130420230492421
|
1436470413
|
15/04/2023
|
suhasini
|
suhasini
|
3646008WL0036162
|
00078
|
CNRB0003604
|
612
|
11/05/2023
|
A/c Blocked or Frozen
|
3
|
TS3646008_150423FTO_15821
|
3646008000NRG23130420230492426
|
1436470416
|
15/04/2023
|
naresh
|
naresh
|
3646008WL0036164
|
00078
|
CNRB0003604
|
326
|
11/05/2023
|
A/c Blocked or Frozen
|
4
|
TS3646008_150423FTO_15821
|
3646008000NRG23130420230492444
|
1436470422
|
15/04/2023
|
Shankar
|
Shankar
|
3646008WL0036165
|
00415
|
SBIN0020186
|
514
|
11/05/2023
|
Account closed
|
5
|
TS3646008_150224FTO_310537
|
3646008000NRG24080220240416418
|
2924828361
|
15/02/2024
|
Satish
|
Satish
|
3646008WL0035626
|
00684
|
APGV0007171
|
1025
|
13/04/2024
|
Account closed
|
6
|
TS3646008_150224FTO_310537
|
3646008000NRG24080220240416419
|
2924828362
|
15/02/2024
|
Satish
|
Satish
|
3646008WL0035626
|
00684
|
APGV0007171
|
1297
|
13/04/2024
|
Account closed
|
7
|
TS3646008_150224FTO_310537
|
3646008000NRG24100220240417861
|
2924828376
|
15/02/2024
|
Ashok
|
Ashok
|
3646008WL0035812
|
00415
|
SBIN0020200
|
1017
|
13/04/2024
|
A/c Blocked or Frozen
|
8
|
TS3646008_150224FTO_310537
|
3646008000NRG24100220240417862
|
2924828377
|
15/02/2024
|
Ashok
|
Ashok
|
3646008WL0035812
|
00415
|
SBIN0020200
|
248
|
13/04/2024
|
A/c Blocked or Frozen
|
9
|
TS3646008_150224FTO_310537
|
3646008000NRG24100220240417863
|
2924828375
|
15/02/2024
|
Ashok
|
Ashok
|
3646008WL0035812
|
00415
|
SBIN0020200
|
545
|
13/04/2024
|
A/c Blocked or Frozen
|
10
|
TS3646008_120623APB_FTO_95294
|
3646008000NRG24100620230243462
|
|
12/06/2023
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL010548
|
00684
|
APGV0007171
|
615
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
TS3646008_120523APB_FTO_51830
|
3646008000NRG24110520230124622
|
1750888956
|
12/05/2023
|
Balavenkatamma
|
Balavenkatamma
|
3646008WL005393
|
00684
|
APGV0007147
|
900
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TS3646008_120623APB_FTO_95294
|
3646008000NRG24110620230243489
|
|
12/06/2023
|
SHABANA BEGUM
|
SHABANA BEGUM
|
3646008WL010550
|
00415
|
SBIN0020186
|
756
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3646008_120623APB_FTO_95294
|
3646008000NRG24110620230243566
|
2982068524
|
12/06/2023
|
kista reddy
|
kista reddy
|
3646008WL010551
|
00468
|
UBIN0808709
|
748
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
TS3646008_120523APB_FTO_51830
|
3646008000NRG24120520230127595
|
1750888936
|
12/05/2023
|
K Kavitha
|
K Kavitha
|
3646008WL005564
|
00468
|
UBIN0801160
|
660
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3646008_120523APB_FTO_52207
|
3646008000NRG24120520230129834
|
1750362567
|
12/05/2023
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL005693
|
00684
|
APGV0007171
|
813
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
TS3646008_120523APB_FTO_52207
|
3646008000NRG24120520230129893
|
1750362616
|
12/05/2023
|
kista reddy
|
kista reddy
|
3646008WL005695
|
00468
|
UBIN0808709
|
1389
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TS3646008_120623APB_FTO_95294
|
3646008000NRG24120620230246935
|
|
12/06/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
3646008WL010663
|
00078
|
CNRB0001407
|
406
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
TS3646008_120623APB_FTO_95294
|
3646008000NRG24120620230246937
|
|
12/06/2023
|
Mahesh kumar
|
Mahesh kumar
|
3646008WL010663
|
00415
|
SBIN0020186
|
406
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3646008_120623APB_FTO_95313
|
3646008000NRG24120620230247580
|
|
12/06/2023
|
Anjappa
|
Anjappa
|
3646008WL010695
|
00415
|
SBIN0003751
|
1468
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3646008_150623APB_FTO_99690
|
3646008000NRG24140620230254580
|
|
15/06/2023
|
Siddi Lingamma
|
Siddi Lingamma
|
3646008WL010960
|
00710
|
SBIN0000DOP
|
1018
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3646008_150623APB_FTO_99690
|
3646008000NRG24140620230256086
|
|
15/06/2023
|
Swaathi
|
Swaathi
|
3646008WL010996
|
00415
|
SBIN0020200
|
534
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
TS3646008_150623APB_FTO_99690
|
3646008000NRG24140620230256096
|
|
15/06/2023
|
Jayamma
|
Jayamma
|
3646008WL010996
|
00415
|
SBIN0020200
|
534
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
TS3646008_150623APB_FTO_99690
|
3646008000NRG24140620230256360
|
|
15/06/2023
|
Saleema Begum
|
Saleema Begum
|
3646008WL011001
|
00415
|
SBIN0020200
|
935
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3646008_150623APB_FTO_99685
|
3646008000NRG24140620230258906
|
|
15/06/2023
|
Shankar Goud
|
Shankar Goud
|
3646008WL011123
|
00415
|
SBIN0020200
|
1230
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3646008_140723APB_FTO_133955
|
3646008000NRG24140720230326003
|
3781643458
|
14/07/2023
|
Sushilamma
|
Sushilamma
|
3646008WL015195
|
00415
|
SBIN0020200
|
771
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
TS3646008_140923APB_FTO_187486
|
3646008000NRG24140920230369778
|
7259885664
|
14/09/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL022136
|
00415
|
SBIN0020200
|
1512
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
TS3646008_170224APB_FTO_313180
|
3646008000NRG24150220240423135
|
2922565121
|
17/02/2024
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL036411
|
00415
|
SBIN0003751
|
1093
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
TS3646008_170224APB_FTO_313180
|
3646008000NRG24150220240423422
|
2922565079
|
17/02/2024
|
Narsamma
|
Narsamma
|
3646008WL036420
|
00691
|
IPOS0000001
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3646008_170224APB_FTO_313180
|
3646008000NRG24150220240423425
|
2922564963
|
17/02/2024
|
Mallamma
|
Mallamma
|
3646008WL036420
|
00684
|
APGV0007171
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3646008_170224APB_FTO_313180
|
3646008000NRG24150220240423428
|
2922565136
|
17/02/2024
|
BASAPPA
|
BASAPPA
|
3646008WL036420
|
00415
|
SBIN0003751
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3646008_150324APB_FTO_340688
|
3646008000NRG24150320240474089
|
2942393415
|
15/03/2024
|
K Kavitha
|
K Kavitha
|
3646008WL039935
|
00468
|
UBIN0801160
|
694
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3646008_150423APB_FTO_15786
|
3646008000NRG24150420230020405
|
1436713012
|
15/04/2023
|
Sushilamma
|
Sushilamma
|
3646008WL001066
|
00415
|
SBIN0020200
|
1285
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3646008_150523APB_FTO_54191
|
3646008000NRG24150520230135206
|
1692360142
|
15/05/2023
|
Shivalingappa
|
Shivalingappa
|
3646008WL005942
|
00078
|
CNRB0001407
|
249
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3646008_150523APB_FTO_54589
|
3646008000NRG24150520230135926
|
1691618693
|
15/05/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
3646008WL005977
|
00078
|
CNRB0001407
|
784
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
TS3646008_150523APB_FTO_54589
|
3646008000NRG24150520230135960
|
1691618733
|
15/05/2023
|
Hanmanthu
|
Hanmanthu
|
3646008WL005978
|
00684
|
APGV0007171
|
636
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TS3646008_160523FTO_56374
|
3646008000NRG24150520230138209
|
1749674514
|
16/05/2023
|
naresh
|
naresh
|
3646008WL0006063
|
00415
|
SBIN0003751
|
150
|
20/05/2023
|
Account closed
|
37
|
TS3646008_160523FTO_56374
|
3646008000NRG24150520230138214
|
1749674517
|
16/05/2023
|
Shankar
|
Shankar
|
3646008WL0006065
|
00415
|
SBIN0020200
|
452
|
20/05/2023
|
Account closed
|
38
|
TS3646008_150623APB_FTO_99690
|
3646008000NRG24150620230261580
|
|
15/06/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
3646008WL011262
|
00078
|
CNRB0001407
|
534
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
TS3646008_150623APB_FTO_99690
|
3646008000NRG24150620230261582
|
|
15/06/2023
|
Mahesh kumar
|
Mahesh kumar
|
3646008WL011262
|
00415
|
SBIN0020186
|
534
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3646008_151123APB_FTO_241362
|
3646008000NRG24151120230386621
|
9016459010
|
15/11/2023
|
B Ganesh
|
B Ganesh
|
3646008WL027266
|
00415
|
SBIN0020200
|
1028
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3646008_161123FTO_242740
|
3646008000NRG24151120230386626
|
9016209073
|
16/11/2023
|
Hanmantu
|
Hanmantu
|
3646008WL0027269
|
00684
|
APGV0007147
|
1206
|
01/01/2024
|
Account closed
|
42
|
TS3646008_161123FTO_242740
|
3646008000NRG24151120230386627
|
9016209074
|
16/11/2023
|
Hanmantu
|
Hanmantu
|
3646008WL0027269
|
00684
|
APGV0007147
|
1176
|
01/01/2024
|
Account closed
|
43
|
TS3646008_160623APB_FTO_101739
|
3646008000NRG24160620230266943
|
|
16/06/2023
|
Rajeswari
|
Rajeswari
|
3646008WL011464
|
00691
|
IPOS0000001
|
630
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3646008_161123FTO_242740
|
3646008000NRG24161120230387109
|
9016209077
|
16/11/2023
|
Hanmanthu
|
Hanmanthu
|
3646008WL0027446
|
00684
|
APGV0007147
|
1589
|
01/01/2024
|
Account closed
|
45
|
TS3646008_161123FTO_242740
|
3646008000NRG24161120230387110
|
9016209076
|
16/11/2023
|
Hanmantu
|
Hanmantu
|
3646008WL0027447
|
00684
|
APGV0007147
|
1340
|
01/01/2024
|
Account closed
|
46
|
TS3646008_161123FTO_242740
|
3646008000NRG24161120230387111
|
9016209075
|
16/11/2023
|
Hanmantu
|
Hanmantu
|
3646008WL0027447
|
00684
|
APGV0007147
|
1053
|
01/01/2024
|
Account closed
|
47
|
TS3646008_170124APB_FTO_289888
|
3646008000NRG24170120240402954
|
1902457492
|
17/01/2024
|
Venkatayya
|
Venkatayya
|
3646008WL032997
|
00684
|
APGV0007147
|
839
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
48
|
TS3646008_170324APB_FTO_342289
|
3646008000NRG24170320240477226
|
2942514717
|
17/03/2024
|
Mallamma
|
Mallamma
|
3646008WL040096
|
00684
|
APGV0007171
|
903
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3646008_170324APB_FTO_342289
|
3646008000NRG24170320240477248
|
2942514667
|
17/03/2024
|
Padmamma
|
Padmamma
|
3646008WL040097
|
00684
|
APGV0007147
|
543
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3646008_170324APB_FTO_342289
|
3646008000NRG24170320240477259
|
2942514669
|
17/03/2024
|
Sakerapolla Mallamma
|
Sakerapolla Mallamma
|
3646008WL040097
|
00684
|
APGV0007147
|
272
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3646008_170423APB_FTO_17904
|
3646008000NRG24170420230024056
|
1487394195
|
17/04/2023
|
Swaathi
|
Swaathi
|
3646008WL001257
|
00415
|
SBIN0020200
|
310
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
TS3646008_170423APB_FTO_17904
|
3646008000NRG24170420230024064
|
1487394085
|
17/04/2023
|
Jayamma
|
Jayamma
|
3646008WL001257
|
00415
|
SBIN0020200
|
516
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
TS3646008_170423APB_FTO_17904
|
3646008000NRG24170420230024066
|
1487394083
|
17/04/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL001257
|
00415
|
SBIN0020200
|
103
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
TS3646008_170423FTO_17780
|
3646008000NRG24170420230024127
|
1487189314
|
17/04/2023
|
Srinivaas
|
Srinivaas
|
3646008WL001258
|
00415
|
SBIN0020200
|
462
|
12/05/2023
|
Account closed
|
55
|
TS3646008_170423APB_FTO_17914
|
3646008000NRG24170420230024624
|
1487371528
|
17/04/2023
|
Kalavathi
|
Kalavathi
|
3646008WL001261
|
00684
|
APGV0007171
|
461
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
TS3646008_170423APB_FTO_17914
|
3646008000NRG24170420230025083
|
1487371644
|
17/04/2023
|
Satyanarayana
|
Satyanarayana
|
3646008WL001294
|
00710
|
SBIN0000DOP
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3646008_170523APB_FTO_58489
|
3646008000NRG24170520230145795
|
1819827222
|
17/05/2023
|
Anjappa
|
Anjappa
|
3646008WL006495
|
00415
|
SBIN0020676
|
93
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3646008_170523APB_FTO_58489
|
3646008000NRG24170520230146994
|
1819827188
|
17/05/2023
|
K Kavitha
|
K Kavitha
|
3646008WL006524
|
00468
|
UBIN0801160
|
984
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3646008_170523APB_FTO_58489
|
3646008000NRG24170520230147012
|
1819827250
|
17/05/2023
|
Shivamma
|
Shivamma
|
3646008WL006527
|
00415
|
SBIN0020200
|
1632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3646008_170523APB_FTO_58489
|
3646008000NRG24170520230147016
|
1819827227
|
17/05/2023
|
Balram
|
Balram
|
3646008WL006529
|
00684
|
APGV0007171
|
1632
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
TS3646008_190324APB_FTO_344692
|
3646008000NRG24190320240482157
|
2942828084
|
19/03/2024
|
Govindamma
|
Govindamma
|
3646008WL040326
|
00684
|
APGV0007147
|
432
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3646008_190324APB_FTO_344692
|
3646008000NRG24190320240482275
|
2942828091
|
19/03/2024
|
JATRAM VENKATESH
|
JATRAM VENKATESH
|
3646008WL040339
|
00415
|
SBIN0020676
|
752
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3646008_190324APB_FTO_344692
|
3646008000NRG24190320240482335
|
2942828115
|
19/03/2024
|
thimmaiah
|
thimmaiah
|
3646008WL040339
|
00710
|
SBIN0000DOP
|
1003
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3646008_190324APB_FTO_344692
|
3646008000NRG24190320240482658
|
2942828083
|
19/03/2024
|
Govindamma
|
Govindamma
|
3646008WL040349
|
00684
|
APGV0007147
|
733
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3646008_190324APB_FTO_344692
|
3646008000NRG24190320240486000
|
2942828128
|
19/03/2024
|
Padmamma
|
Padmamma
|
3646008WL040521
|
00684
|
APGV0007147
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3646008_190324APB_FTO_344692
|
3646008000NRG24190320240486085
|
2942828414
|
19/03/2024
|
Sakerapolla Mallamma
|
Sakerapolla Mallamma
|
3646008WL040521
|
00684
|
APGV0007147
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3646008_190423APB_FTO_20784
|
3646008000NRG24190420230034050
|
1487381200
|
19/04/2023
|
Tirupati
|
Tirupati
|
3646008WL001696
|
00684
|
APGV0007171
|
308
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
TS3646008_140823APB_FTO_160673
|
3646008009NRG24140820230353772
|
7253383000
|
14/08/2023
|
K Kavitha
|
K Kavitha
|
3646008WL018881
|
00468
|
UBIN0801160
|
3710
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3646008_250823FTO_170055
|
3646008000NRG23190820230493310
|
7256325242
|
25/08/2023
|
naresh
|
naresh
|
3646008WL0036470
|
00078
|
CNRB0003604
|
326
|
09/11/2023
|
A/c Blocked or Frozen
|
70
|
TS3646008_250823FTO_170055
|
3646008000NRG23210820230493311
|
7256325244
|
25/08/2023
|
Sonamma
|
Sonamma
|
3646008WL0036471
|
00415
|
SBIN0020186
|
1542
|
09/11/2023
|
Account closed
|
71
|
TS3646008_250823FTO_170055
|
3646008000NRG23210820230493312
|
7256325243
|
25/08/2023
|
Ashok
|
Ashok
|
3646008WL0036472
|
00684
|
APGV0007147
|
3084
|
09/11/2023
|
Account closed
|
72
|
TS3646008_250823FTO_170055
|
3646008000NRG23220820230493327
|
7256325245
|
25/08/2023
|
Venkatesh
|
Venkatesh
|
3646008WL0036476
|
00684
|
APGV0007171
|
1285
|
09/11/2023
|
Account closed
|
73
|
TS3646008_101023APB_FTO_209766
|
3646008000NRG24101020230378492
|
7263473307
|
10/10/2023
|
Manemma
|
Manemma
|
3646008WL024536
|
00684
|
APGV0007147
|
1028
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3646008_110124APB_FTO_288103
|
3646008000NRG24110120240401522
|
9994101523
|
11/01/2024
|
Satish
|
Satish
|
3646008WL032519
|
00684
|
APGV0007171
|
1025
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3646008_110124APB_FTO_288103
|
3646008000NRG24110120240401598
|
9994101577
|
11/01/2024
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL032542
|
00415
|
SBIN0003751
|
1146
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
TS3646008_110324APB_FTO_335145
|
3646008000NRG24110320240459740
|
2942041272
|
11/03/2024
|
Sailu
|
Sailu
|
3646008WL039109
|
00078
|
CNRB0003604
|
1075
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3646008_110324APB_FTO_335145
|
3646008000NRG24110320240459915
|
2942041258
|
11/03/2024
|
Balamma
|
Balamma
|
3646008WL039124
|
00468
|
UBIN0812897
|
363
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3646008_110723APB_FTO_130253
|
3646008000NRG24110720230322027
|
3507780270
|
11/07/2023
|
Jayamma
|
Jayamma
|
3646008WL014722
|
00415
|
SBIN0020200
|
1500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
TS3646008_110823APB_FTO_159989
|
3646008000NRG24110820230353424
|
7253884146
|
11/08/2023
|
Swathi
|
Swathi
|
3646008WL018810
|
00468
|
UBIN0808709
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3646008_110923APB_FTO_184113
|
3646008000NRG24110920230367719
|
7272591644
|
11/09/2023
|
Swathi
|
Swathi
|
3646008WL021668
|
00468
|
UBIN0808709
|
1904
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3646008_120124APB_FTO_288998
|
3646008000NRG24120120240402328
|
9993784861
|
12/01/2024
|
Rathod Vasantha
|
Rathod Vasantha
|
3646008WL032826
|
00691
|
IPOS0000001
|
1577
|
03/02/2024
|
A/c Blocked or Frozen
|
82
|
TS3646008_120224APB_FTO_308055
|
3646008000NRG24120220240418146
|
2924707469
|
12/02/2024
|
Nagaraju
|
Nagaraju
|
3646008WL035853
|
00684
|
APGV0007147
|
687
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
TS3646008_120224APB_FTO_308688
|
3646008000NRG24120220240418567
|
2922568267
|
12/02/2024
|
Manemma
|
Manemma
|
3646008WL035909
|
00684
|
APGV0007147
|
306
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3646008_120324APB_FTO_336523
|
3646008000NRG24120320240462183
|
2938762465
|
12/03/2024
|
Noorjahan begum
|
Noorjahan begum
|
3646008WL039283
|
00078
|
CNRB0003604
|
1128
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3646008_120324APB_FTO_336523
|
3646008000NRG24120320240463616
|
2938762429
|
12/03/2024
|
Sailu
|
Sailu
|
3646008WL039377
|
00078
|
CNRB0003604
|
1503
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3646008_120324APB_FTO_336523
|
3646008000NRG24120320240465022
|
2938762409
|
12/03/2024
|
Nagaraju
|
Nagaraju
|
3646008WL039475
|
00684
|
APGV0007147
|
620
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
TS3646008_120423APB_FTO_12498
|
3646008000NRG24120420230006973
|
1435628613
|
12/04/2023
|
Shivamma
|
Shivamma
|
3646008WL000454
|
00415
|
SBIN0020200
|
1632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3646008_120423APB_FTO_12498
|
3646008000NRG24120420230010672
|
1435628644
|
12/04/2023
|
Thimmappa
|
Thimmappa
|
3646008WL000612
|
00415
|
SBIN0020200
|
1426
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3646008_120423APB_FTO_12587
|
3646008000NRG24120420230011155
|
1435628458
|
12/04/2023
|
Hanmanthu
|
Hanmanthu
|
3646008WL000644
|
00684
|
APGV0007171
|
160
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
TS3646008_120423APB_FTO_12587
|
3646008000NRG24120420230011161
|
1435628406
|
12/04/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
3646008WL000644
|
00078
|
CNRB0001407
|
160
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
TS3646008_120423APB_FTO_12587
|
3646008000NRG24120420230011495
|
1435628407
|
12/04/2023
|
naresh
|
naresh
|
3646008WL000649
|
00415
|
SBIN0003751
|
150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3646008_120423APB_FTO_12587
|
3646008000NRG24120420230011569
|
1435628417
|
12/04/2023
|
renuka
|
renuka
|
3646008WL000649
|
00078
|
CNRB0003604
|
301
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3646008_190723APB_FTO_136605
|
3646008000NRG24180720230329412
|
3662019553
|
19/07/2023
|
Jayamma
|
Jayamma
|
3646008WL015510
|
00415
|
SBIN0020200
|
1250
|
22/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
TS3646008_190723APB_FTO_136605
|
3646008000NRG24180720230329414
|
3662019551
|
19/07/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL015510
|
00415
|
SBIN0020200
|
1250
|
22/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
TS3646008_190723APB_FTO_136605
|
3646008000NRG24180720230330211
|
3662019443
|
19/07/2023
|
Manemma
|
Manemma
|
3646008WL015634
|
00684
|
APGV0007147
|
1082
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
TS3646008_190423FTO_20753
|
3646008000NRG24190420230034132
|
1487266628
|
19/04/2023
|
Ashok
|
Ashok
|
3646008WL001701
|
00684
|
APGV0007147
|
545
|
12/05/2023
|
Account closed
|
97
|
TS3646008_190423FTO_20753
|
3646008000NRG24190420230034147
|
1487266631
|
19/04/2023
|
Shankar
|
Shankar
|
3646008WL001701
|
00415
|
SBIN0020186
|
545
|
12/05/2023
|
Account closed
|
98
|
TS3646008_190423APB_FTO_20784
|
3646008000NRG24190420230036400
|
1487381311
|
19/04/2023
|
Jayamma
|
Jayamma
|
3646008WL001805
|
00415
|
SBIN0020200
|
738
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
TS3646008_190423FTO_21123
|
3646008000NRG24190420230037973
|
1487253597
|
19/04/2023
|
Srinivaas
|
Srinivaas
|
3646008WL001855
|
00415
|
SBIN0020200
|
344
|
12/05/2023
|
Account closed
|
100
|
TS3646008_250523FTO_70107
|
3646008000NRG24190520230157657
|
1942632821
|
25/05/2023
|
suhasini
|
suhasini
|
3646008WL0007154
|
00078
|
CNRB0003604
|
900
|
30/05/2023
|
A/c Blocked or Frozen
|
101
|
TS3646008_200723APB_FTO_137803
|
3646008000NRG24190720230331325
|
3952471368
|
20/07/2023
|
Shekar
|
Shekar
|
3646008WL015794
|
00710
|
SBIN0000DOP
|
243
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3646008_190923APB_FTO_190316
|
3646008000NRG24190920230370942
|
7324146659
|
19/09/2023
|
Hanmantu
|
Hanmantu
|
3646008WL022440
|
00684
|
APGV0007147
|
1053
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3646008_190923APB_FTO_190316
|
3646008000NRG24190920230370980
|
7324146616
|
19/09/2023
|
sama ismail bhai
|
sama ismail bhai
|
3646008WL022440
|
00415
|
SBIN0020200
|
1590
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
TS3646008_191023APB_FTO_218072
|
3646008000NRG24191020230380747
|
7275816754
|
19/10/2023
|
Narsamma
|
Narsamma
|
3646008WL025242
|
00415
|
SBIN0020200
|
1285
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
TS3646008_191023APB_FTO_218072
|
3646008000NRG24191020230380882
|
7275816723
|
19/10/2023
|
Swathi
|
Swathi
|
3646008WL025272
|
00468
|
UBIN0808709
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3646008_191223APB_FTO_271023
|
3646008000NRG24191220230395910
|
9993440782
|
19/12/2023
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL030392
|
00415
|
SBIN0003751
|
1080
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
TS3646008_200124APB_FTO_292469
|
3646008000NRG24200120240405292
|
2141085272
|
20/01/2024
|
sama ismail bhai
|
sama ismail bhai
|
3646008WL033542
|
00415
|
SBIN0020200
|
771
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
TS3646008_200224APB_FTO_314971
|
3646008000NRG24200220240429205
|
2922612150
|
20/02/2024
|
PARVATHAMMA MANGALI GADDAMEEDI
|
PARVATHAMMA MANGALI GADDAMEEDI
|
3646008WL036905
|
00415
|
SBIN0020200
|
646
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
TS3646008_200324APB_FTO_348038
|
3646008000NRG24200320240486509
|
2943000442
|
20/03/2024
|
Sailu
|
Sailu
|
3646008WL040545
|
00078
|
CNRB0003604
|
990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3646008_201223APB_FTO_271800
|
3646008000NRG24201220230396009
|
9990595693
|
20/12/2023
|
Manemma
|
Manemma
|
3646008WL030419
|
00684
|
APGV0007147
|
272
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
TS3646008_210324APB_FTO_349150
|
3646008000NRG24210320240489730
|
2943174969
|
21/03/2024
|
Sandappa
|
Sandappa
|
3646008WL040678
|
00684
|
APGV0007171
|
723
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3646008_210324APB_FTO_349150
|
3646008000NRG24210320240489873
|
2943174951
|
21/03/2024
|
Satish
|
Satish
|
3646008WL040678
|
00684
|
APGV0007171
|
725
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3646008_210324APB_FTO_349150
|
3646008000NRG24210320240490904
|
2943175021
|
21/03/2024
|
SAMINA
|
SAMINA
|
3646008WL040721
|
00415
|
SBIN0020676
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3646008_210324APB_FTO_349150
|
3646008000NRG24210320240491197
|
2943174774
|
21/03/2024
|
Manemma
|
Manemma
|
3646008WL040733
|
00684
|
APGV0007147
|
519
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3646008_210324APB_FTO_349150
|
3646008000NRG24210320240491202
|
2943174777
|
21/03/2024
|
Eramma
|
Eramma
|
3646008WL040733
|
00684
|
APGV0007147
|
519
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3646008_210324APB_FTO_349150
|
3646008000NRG24210320240491955
|
2943174615
|
21/03/2024
|
Sidhamma
|
Sidhamma
|
3646008WL040770
|
00684
|
APGV0007171
|
455
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3646008_210324APB_FTO_349150
|
3646008000NRG24210320240491956
|
2943174744
|
21/03/2024
|
Mahesh kumar
|
Mahesh kumar
|
3646008WL040770
|
00415
|
SBIN0020186
|
1365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3646008_210423APB_FTO_24053
|
3646008000NRG24210420230047444
|
1487864212
|
21/04/2023
|
Sushilamma
|
Sushilamma
|
3646008WL002278
|
00415
|
SBIN0020200
|
1285
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
TS3646008_210623APB_FTO_108073
|
3646008000NRG24210620230279777
|
|
21/06/2023
|
Gajjallamma
|
Gajjallamma
|
3646008WL012147
|
00415
|
SBIN0020200
|
1542
|
04/07/2023
|
Account closed
|
120
|
TS3646008_210623APB_FTO_108073
|
3646008000NRG24210620230280684
|
|
21/06/2023
|
Swaathi
|
Swaathi
|
3646008WL012163
|
00415
|
SBIN0020200
|
1074
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
TS3646008_210623APB_FTO_108073
|
3646008000NRG24210620230280692
|
|
21/06/2023
|
Jayamma
|
Jayamma
|
3646008WL012163
|
00415
|
SBIN0020200
|
1074
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
TS3646008_210623APB_FTO_108073
|
3646008000NRG24210620230280844
|
|
21/06/2023
|
Saleema Begum
|
Saleema Begum
|
3646008WL012170
|
00415
|
SBIN0020200
|
1074
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3646008_210623APB_FTO_108073
|
3646008000NRG24210620230280928
|
|
21/06/2023
|
Shankar Goud
|
Shankar Goud
|
3646008WL012172
|
00415
|
SBIN0020200
|
1020
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3646008_210923APB_FTO_191971
|
3646008000NRG24210920230371690
|
7328600430
|
21/09/2023
|
Ramesh
|
Ramesh
|
3646008WL022626
|
00684
|
APGV0007147
|
1298
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
TS3646008_210923APB_FTO_191971
|
3646008000NRG24210920230371917
|
7328600404
|
21/09/2023
|
Swathi
|
Swathi
|
3646008WL022695
|
00468
|
UBIN0808709
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3646008_211023APB_FTO_219738
|
3646008000NRG24211020230381419
|
7326789813
|
21/10/2023
|
Siddamma
|
Siddamma
|
3646008WL025457
|
00691
|
IPOS0000001
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3646008_211123APB_FTO_247145
|
3646008000NRG24211120230388333
|
9016630015
|
21/11/2023
|
PARVATHAMMA MANGALI GADDAMEEDI
|
PARVATHAMMA MANGALI GADDAMEEDI
|
3646008WL027841
|
00415
|
SBIN0020200
|
1113
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
TS3646008_220224APB_FTO_317767
|
3646008000NRG24220220240432486
|
2924922923
|
22/02/2024
|
lingappa
|
lingappa
|
3646008WL037162
|
00078
|
CNRB0003604
|
433
|
13/04/2024
|
A/c Blocked or Frozen
|
129
|
TS3646008_220224APB_FTO_317767
|
3646008000NRG24220220240432525
|
2924922831
|
22/02/2024
|
Kishtappa
|
Kishtappa
|
3646008WL037162
|
00078
|
CNRB0003604
|
173
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3646008_220324APB_FTO_351104
|
3646008000NRG24220320240492745
|
2942740833
|
22/03/2024
|
sugunamma
|
sugunamma
|
3646008WL040821
|
00468
|
UBIN0808709
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3646008_220324APB_FTO_351104
|
3646008000NRG24220320240493552
|
2942740940
|
22/03/2024
|
JATRAM VENKATESH
|
JATRAM VENKATESH
|
3646008WL040879
|
00415
|
SBIN0020676
|
622
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3646008_220324APB_FTO_351104
|
3646008000NRG24220320240495092
|
2942740768
|
22/03/2024
|
Govindamma
|
Govindamma
|
3646008WL040936
|
00684
|
APGV0007147
|
614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3646008_220324APB_FTO_351104
|
3646008000NRG24220320240495136
|
2942740720
|
22/03/2024
|
Mallamma
|
Mallamma
|
3646008WL040945
|
00684
|
APGV0007171
|
577
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3646008_220324APB_FTO_351104
|
3646008000NRG24220320240495151
|
2942740777
|
22/03/2024
|
Thikka Bal Raj
|
Thikka Bal Raj
|
3646008WL040945
|
00684
|
APGV0007171
|
577
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3646008_220324APB_FTO_351104
|
3646008000NRG24220320240495160
|
2942740842
|
22/03/2024
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL040945
|
00415
|
SBIN0003751
|
577
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
TS3646008_220923APB_FTO_193364
|
3646008000NRG24220920230372409
|
7281187363
|
22/09/2023
|
Ravi
|
Ravi
|
3646008WL022834
|
00415
|
SBIN0020200
|
1024
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3646008_220923APB_FTO_193364
|
3646008000NRG24220920230372450
|
7281187326
|
22/09/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL022839
|
00415
|
SBIN0020200
|
1512
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
TS3646008_221123APB_FTO_248312
|
3646008000NRG24221120230388610
|
9016635433
|
22/11/2023
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL027919
|
00415
|
SBIN0003751
|
1114
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
TS3646008_221123APB_FTO_248312
|
3646008000NRG24221120230388694
|
9016635450
|
22/11/2023
|
Narsamma
|
Narsamma
|
3646008WL027948
|
00415
|
SBIN0020200
|
825
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
TS3646008_221123APB_FTO_248312
|
3646008000NRG24221120230388895
|
9016635444
|
22/11/2023
|
Sailu
|
Sailu
|
3646008WL027993
|
00078
|
CNRB0003604
|
1285
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3646008_221223APB_FTO_274202
|
3646008000NRG24221220230397044
|
9990027919
|
22/12/2023
|
Chauvan Shiva Nayak
|
Chauvan Shiva Nayak
|
3646008WL030797
|
00691
|
IPOS0000001
|
269
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3646008_221223APB_FTO_274202
|
3646008000NRG24221220230397047
|
9990027923
|
22/12/2023
|
Rathod Vasantha
|
Rathod Vasantha
|
3646008WL030797
|
00691
|
IPOS0000001
|
1345
|
03/02/2024
|
A/c Blocked or Frozen
|
143
|
TS3646008_230224APB_FTO_318891
|
3646008000NRG24230220240434952
|
2922513156
|
23/02/2024
|
Sailu
|
Sailu
|
3646008WL037363
|
00078
|
CNRB0003604
|
1542
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3646008_240324APB_FTO_352669
|
3646008000NRG24230320240496700
|
2942113039
|
24/03/2024
|
BHASAPURAM BUJJAMMA
|
BHASAPURAM BUJJAMMA
|
3646008WL041018
|
00078
|
CNRB0003604
|
1111
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3646008_240324APB_FTO_352669
|
3646008000NRG24230320240498702
|
2942113098
|
24/03/2024
|
thimmaiah
|
thimmaiah
|
3646008WL041062
|
00710
|
SBIN0000DOP
|
1026
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3646008_240324APB_FTO_352669
|
3646008000NRG24230320240498871
|
2942113230
|
24/03/2024
|
laxmi
|
laxmi
|
3646008WL041066
|
00415
|
SBIN0020200
|
122
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3646008_240923APB_FTO_194330
|
3646008000NRG24230920230372891
|
7327091009
|
24/09/2023
|
Balappa
|
Balappa
|
3646008WL022959
|
00684
|
APGV0007147
|
1088
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3646008_240923APB_FTO_194330
|
3646008000NRG24230920230372931
|
7327091000
|
24/09/2023
|
Sandeep
|
Sandeep
|
3646008WL022972
|
00415
|
SBIN0003751
|
1571
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3646008_231123FTO_249322
|
3646008000NRG24231120230389301
|
9908833415
|
23/11/2023
|
BAPANPALLI AKSHAYKUMAR
|
BAPANPALLI AKSHAYKUMAR
|
3646008WL028103
|
00415
|
SBIN0003751
|
1558
|
01/02/2024
|
Account closed
|
150
|
TS3646008_240224APB_FTO_319857
|
3646008000NRG24240220240436352
|
2925048776
|
24/02/2024
|
Siddi Lingamma
|
Siddi Lingamma
|
3646008WL037441
|
00710
|
SBIN0000DOP
|
279
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3646008_240324APB_FTO_352669
|
3646008000NRG24240320240499550
|
2942113228
|
24/03/2024
|
Padmamma
|
Padmamma
|
3646008WL041077
|
00684
|
APGV0007147
|
1228
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
TS3646008_240423APB_FTO_25993
|
3646008000NRG24240420230049513
|
1488463504
|
24/04/2023
|
Mallesh
|
Mallesh
|
3646008WL002334
|
00078
|
CNRB0001407
|
422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3646008_240423APB_FTO_25993
|
3646008000NRG24240420230049544
|
1488463536
|
24/04/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
3646008WL002334
|
00078
|
CNRB0001407
|
506
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
TS3646008_240423APB_FTO_25993
|
3646008000NRG24240420230049551
|
1488463514
|
24/04/2023
|
Laxmi
|
Laxmi
|
3646008WL002334
|
00078
|
CNRB0001407
|
253
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3646008_240423APB_FTO_25993
|
3646008000NRG24240420230050494
|
1488463662
|
24/04/2023
|
Hanmanthu
|
Hanmanthu
|
3646008WL002365
|
00684
|
APGV0007171
|
1090
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
TS3646008_250523APB_FTO_70051
|
3646008000NRG24240520230169913
|
1946380453
|
25/05/2023
|
madavi
|
madavi
|
3646008WL007703
|
00710
|
SBIN0000DOP
|
966
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3646008_250523APB_FTO_70051
|
3646008000NRG24240520230172497
|
1946380347
|
25/05/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
3646008WL007821
|
00078
|
CNRB0001407
|
356
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
TS3646008_240923APB_FTO_194330
|
3646008000NRG24240920230373015
|
7327091025
|
24/09/2023
|
Hanmantu
|
Hanmantu
|
3646008WL022998
|
00684
|
APGV0007147
|
1340
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3646008_240923APB_FTO_194330
|
3646008000NRG24240920230373041
|
7327091031
|
24/09/2023
|
Sushilamma
|
Sushilamma
|
3646008WL023004
|
00415
|
SBIN0020200
|
1904
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TS3646008_250124APB_FTO_296091
|
3646008000NRG24250120240406974
|
2141072384
|
25/01/2024
|
Venkatayya
|
Venkatayya
|
3646008WL033920
|
00684
|
APGV0007147
|
347
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
TS3646008_250124APB_FTO_296091
|
3646008000NRG24250120240407267
|
2141072317
|
25/01/2024
|
PARVATHAMMA MANGALI GADDAMEEDI
|
PARVATHAMMA MANGALI GADDAMEEDI
|
3646008WL033986
|
00415
|
SBIN0020200
|
966
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
TS3646008_250124APB_FTO_296091
|
3646008000NRG24250120240407539
|
2141072346
|
25/01/2024
|
Noorjahan begum
|
Noorjahan begum
|
3646008WL034058
|
00078
|
CNRB0003604
|
1542
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3646008_250124APB_FTO_296091
|
3646008000NRG24250120240407587
|
2141072343
|
25/01/2024
|
Molla Musthaffa
|
Molla Musthaffa
|
3646008WL034076
|
00415
|
SBIN0020186
|
1542
|
25/03/2024
|
Account closed
|
164
|
TS3646008_250124APB_FTO_296091
|
3646008000NRG24250120240407597
|
2141072328
|
25/01/2024
|
B Ganesh
|
B Ganesh
|
3646008WL034077
|
00415
|
SBIN0020200
|
272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3646008_250224APB_FTO_320001
|
3646008000NRG24250220240436464
|
2922529276
|
25/02/2024
|
Narsamma
|
Narsamma
|
3646008WL037444
|
00691
|
IPOS0000001
|
363
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3646008_250224APB_FTO_320001
|
3646008000NRG24250220240436467
|
2922529262
|
25/02/2024
|
Mallamma
|
Mallamma
|
3646008WL037444
|
00684
|
APGV0007171
|
363
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3646008_250224APB_FTO_320001
|
3646008000NRG24250220240436471
|
2922529197
|
25/02/2024
|
BASAPPA
|
BASAPPA
|
3646008WL037444
|
00415
|
SBIN0003751
|
363
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3646008_250423APB_FTO_27501
|
3646008000NRG24250420230055774
|
1487477157
|
25/04/2023
|
Jamulamma
|
Jamulamma
|
3646008WL002572
|
00078
|
CNRB0003604
|
570
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
TS3646008_250423APB_FTO_27501
|
3646008000NRG24250420230056530
|
1487476832
|
25/04/2023
|
Shivamma
|
Shivamma
|
3646008WL002618
|
00415
|
SBIN0020200
|
1632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3646008_250423APB_FTO_27501
|
3646008000NRG24250420230058684
|
1487477071
|
25/04/2023
|
Kaveri
|
Kaveri
|
3646008WL002718
|
00415
|
SBIN0020200
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3646008_250423APB_FTO_27501
|
3646008000NRG24250420230058706
|
1487476884
|
25/04/2023
|
Kashamma
|
Kashamma
|
3646008WL002718
|
00415
|
SBIN0020200
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3646008_250423APB_FTO_27501
|
3646008000NRG24250420230058720
|
1487476986
|
25/04/2023
|
Raju
|
Raju
|
3646008WL002718
|
00684
|
APGV0007147
|
528
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3646008_250523APB_FTO_70051
|
3646008000NRG24250520230174853
|
1946380508
|
25/05/2023
|
Sushilamma
|
Sushilamma
|
3646008WL007911
|
00415
|
SBIN0020200
|
1360
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
TS3646008_250523APB_FTO_70051
|
3646008000NRG24250520230177453
|
1946380323
|
25/05/2023
|
Swathi
|
Swathi
|
3646008WL008028
|
00468
|
UBIN0808709
|
1542
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3646008_250823APB_FTO_170045
|
3646008000NRG24250820230360434
|
7256427214
|
25/08/2023
|
Ravi
|
Ravi
|
3646008WL020140
|
00415
|
SBIN0020200
|
1001
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3646008_250823APB_FTO_170045
|
3646008000NRG24250820230360462
|
7256427097
|
25/08/2023
|
Jayamma
|
Jayamma
|
3646008WL020142
|
00415
|
SBIN0020200
|
1498
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
TS3646008_250823APB_FTO_170045
|
3646008000NRG24250820230360463
|
7256427095
|
25/08/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL020142
|
00415
|
SBIN0020200
|
1498
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
TS3646008_260324APB_FTO_354299
|
3646008000NRG24260320240501802
|
2942780091
|
26/03/2024
|
Anjamma
|
Anjamma
|
3646008WL041196
|
00684
|
APGV0007147
|
715
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
TS3646008_260324APB_FTO_354299
|
3646008000NRG24260320240501873
|
2942780434
|
26/03/2024
|
Deepika
|
Deepika
|
3646008WL041196
|
00684
|
APGV0007147
|
729
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TS3646008_260324APB_FTO_354299
|
3646008000NRG24260320240501874
|
2942780498
|
26/03/2024
|
Padmamma
|
Padmamma
|
3646008WL041196
|
00684
|
APGV0007147
|
1110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TS3646008_260324APB_FTO_354299
|
3646008000NRG24260320240501893
|
2942780088
|
26/03/2024
|
Chenamma
|
Chenamma
|
3646008WL041196
|
00684
|
APGV0007147
|
926
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
182
|
TS3646008_260324APB_FTO_354299
|
3646008000NRG24260320240504218
|
2942780217
|
26/03/2024
|
Narsappa
|
Narsappa
|
3646008WL041283
|
00684
|
APGV0007147
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3646008_260324APB_FTO_354299
|
3646008000NRG24260320240504275
|
2942780264
|
26/03/2024
|
anjamma
|
anjamma
|
3646008WL041283
|
00684
|
APGV0007147
|
720
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
TS3646008_260324APB_FTO_354299
|
3646008000NRG24260320240504278
|
2942780120
|
26/03/2024
|
Sakerapolla Mallamma
|
Sakerapolla Mallamma
|
3646008WL041283
|
00684
|
APGV0007147
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3646008_260324APB_FTO_354299
|
3646008000NRG24260320240504359
|
2942780151
|
26/03/2024
|
Rajeswari
|
Rajeswari
|
3646008WL041284
|
00691
|
IPOS0000001
|
1036
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3646008_110423APB_FTO_10969
|
3646008009NRG24110420230003393
|
1435836050
|
11/04/2023
|
K Kavitha
|
K Kavitha
|
3646008WL000256
|
00468
|
UBIN0801160
|
2385
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3646008_190723APB_FTO_136605
|
3646008009NRG24180720230329655
|
3662019510
|
19/07/2023
|
K Kavitha
|
K Kavitha
|
3646008WL015560
|
00468
|
UBIN0801160
|
3710
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3646008_040423APB_FTO_4643
|
3646008000NRG23040420230488875
|
1174483490
|
04/04/2023
|
renuka
|
renuka
|
3646008WL035976
|
00078
|
CNRB0003604
|
401
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3646008_040423APB_FTO_4643
|
3646008000NRG23040420230488876
|
1174483491
|
04/04/2023
|
renuka
|
renuka
|
3646008WL035976
|
00078
|
CNRB0003604
|
134
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3646008_171223FTO_268770
|
3646008000NRG23141220230493451
|
9989841542
|
17/12/2023
|
naresh
|
naresh
|
3646008WL0036498
|
00078
|
CNRB0003604
|
326
|
03/02/2024
|
A/c Blocked or Frozen
|
191
|
TS3646008_050623FTO_85110
|
3646008000NRG23200520230493001
|
|
05/06/2023
|
Shankar
|
Shankar
|
3646008WL0036359
|
00415
|
SBIN0020200
|
514
|
04/07/2023
|
Account closed
|
192
|
TS3646008_050623FTO_85110
|
3646008000NRG23200520230493005
|
|
05/06/2023
|
naresh
|
naresh
|
3646008WL0036361
|
00078
|
CNRB0003604
|
326
|
04/07/2023
|
A/c Blocked or Frozen
|
193
|
TS3646008_040124FTO_283890
|
3646008000NRG23311220230493466
|
9989828251
|
04/01/2024
|
Venkatesh
|
Venkatesh
|
3646008WL0036502
|
00684
|
APGV0007147
|
1285
|
03/02/2024
|
Account closed
|
194
|
TS3646008_040124FTO_283890
|
3646008000NRG23311220230493467
|
9989828250
|
04/01/2024
|
Ashok
|
Ashok
|
3646008WL0036502
|
00684
|
APGV0007171
|
3084
|
03/02/2024
|
Account closed
|
195
|
TS3646008_050623APB_FTO_85105
|
3646008000NRG24030620230210532
|
|
05/06/2023
|
Sailu
|
Sailu
|
3646008WL009354
|
00078
|
CNRB0003604
|
1210
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3646008_030823APB_FTO_153036
|
3646008000NRG24030820230346888
|
7253627882
|
03/08/2023
|
Thimmappa
|
Thimmappa
|
3646008WL017783
|
00415
|
SBIN0020200
|
1069
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3646008_031023APB_FTO_203414
|
3646008000NRG24031020230376035
|
7276118893
|
03/10/2023
|
Manemma
|
Manemma
|
3646008WL023820
|
00684
|
APGV0007147
|
1632
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
TS3646008_040124APB_FTO_283884
|
3646008000NRG24040120240400486
|
9991051434
|
04/01/2024
|
Manemma
|
Manemma
|
3646008WL032027
|
00684
|
APGV0007147
|
486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
TS3646008_040124FTO_283888
|
3646008000NRG24040120240400581
|
9989827983
|
04/01/2024
|
B Ganesh
|
B Ganesh
|
3646008WL0032073
|
00415
|
SBIN0020200
|
1028
|
03/02/2024
|
Account closed
|
200
|
TS3646008_040523APB_FTO_41763
|
3646008000NRG24040520230097771
|
1495426654
|
04/05/2023
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL004237
|
00684
|
APGV0007171
|
452
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
TS3646008_040523APB_FTO_41763
|
3646008000NRG24040520230098868
|
1495426506
|
04/05/2023
|
Mallamma
|
Mallamma
|
3646008WL004269
|
00415
|
SBIN0020200
|
176
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
TS3646008_040523APB_FTO_41763
|
3646008000NRG24040520230099178
|
1495426620
|
04/05/2023
|
Narsamma
|
Narsamma
|
3646008WL004295
|
00684
|
APGV0007171
|
753
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
TS3646008_040523APB_FTO_41763
|
3646008000NRG24040520230099198
|
1495426577
|
04/05/2023
|
Chilakalamma
|
Chilakalamma
|
3646008WL004295
|
00415
|
SBIN0020200
|
753
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
TS3646008_040523APB_FTO_41763
|
3646008000NRG24040520230099235
|
1495426711
|
04/05/2023
|
kista reddy
|
kista reddy
|
3646008WL004295
|
00468
|
UBIN0808709
|
753
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
TS3646008_040523APB_FTO_42275
|
3646008000NRG24040520230102500
|
1490963674
|
04/05/2023
|
Swathi
|
Swathi
|
3646008WL004411
|
00468
|
UBIN0808709
|
1542
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3646008_040723APB_FTO_122567
|
3646008000NRG24040720230310238
|
3376317920
|
04/07/2023
|
Jayamma
|
Jayamma
|
3646008WL013762
|
00415
|
SBIN0020200
|
1501
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
TS3646008_040723APB_FTO_122567
|
3646008000NRG24040720230310240
|
3376318109
|
04/07/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL013762
|
00415
|
SBIN0020200
|
1501
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
TS3646008_040723APB_FTO_123424
|
3646008000NRG24040720230311647
|
3376324039
|
04/07/2023
|
Neelamma
|
Neelamma
|
3646008WL013882
|
00684
|
APGV0007171
|
575
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
TS3646008_040723APB_FTO_123424
|
3646008000NRG24040720230311653
|
3376324032
|
04/07/2023
|
Mahesh kumar
|
Mahesh kumar
|
3646008WL013882
|
00415
|
SBIN0020186
|
460
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3646008_040823APB_FTO_154058
|
3646008000NRG24040820230348806
|
7253714556
|
04/08/2023
|
Sivaligamma
|
Sivaligamma
|
3646008WL018047
|
00684
|
APGV0007171
|
280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3646008_040823APB_FTO_154058
|
3646008000NRG24040820230348818
|
7253714541
|
04/08/2023
|
Mahesh kumar
|
Mahesh kumar
|
3646008WL018047
|
00415
|
SBIN0020186
|
840
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3646008_040923APB_FTO_179862
|
3646008000NRG24040920230364700
|
7331317143
|
04/09/2023
|
Jayamma
|
Jayamma
|
3646008WL020967
|
00415
|
SBIN0020200
|
1288
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
TS3646008_040923APB_FTO_179862
|
3646008000NRG24040920230364701
|
7331317141
|
04/09/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL020967
|
00415
|
SBIN0020200
|
1288
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
TS3646008_060324APB_FTO_330702
|
3646008000NRG24050320240452030
|
2938405374
|
06/03/2024
|
Narsamma
|
Narsamma
|
3646008WL038635
|
00691
|
IPOS0000001
|
443
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3646008_060324APB_FTO_330702
|
3646008000NRG24050320240452032
|
2938405346
|
06/03/2024
|
Mallamma
|
Mallamma
|
3646008WL038635
|
00684
|
APGV0007171
|
554
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TS3646008_060324APB_FTO_330702
|
3646008000NRG24050320240452053
|
2938405367
|
06/03/2024
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL038635
|
00415
|
SBIN0003751
|
665
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
217
|
TS3646008_060523APB_FTO_44802
|
3646008000NRG24050520230102588
|
1495358407
|
06/05/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
3646008WL004445
|
00078
|
CNRB0001407
|
524
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
TS3646008_060523APB_FTO_44802
|
3646008000NRG24050520230104423
|
1495358413
|
06/05/2023
|
Hanmanthu
|
Hanmanthu
|
3646008WL004514
|
00684
|
APGV0007171
|
404
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
TS3646008_060523APB_FTO_44802
|
3646008000NRG24050520230104456
|
1495358669
|
06/05/2023
|
Laxmi
|
Laxmi
|
3646008WL004515
|
00078
|
CNRB0001407
|
203
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TS3646008_050623APB_FTO_85105
|
3646008000NRG24050620230220337
|
|
05/06/2023
|
anjamma
|
anjamma
|
3646008WL009653
|
00684
|
APGV0007147
|
540
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
TS3646008_050723APB_FTO_124829
|
3646008000NRG24050720230314402
|
3952458790
|
05/07/2023
|
Manemma
|
Manemma
|
3646008WL014037
|
00684
|
APGV0007147
|
1285
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
TS3646008_050923APB_FTO_180977
|
3646008000NRG24050920230365695
|
7331336055
|
05/09/2023
|
Hanmanthu
|
Hanmanthu
|
3646008WL021166
|
00684
|
APGV0007147
|
1589
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TS3646008_080124APB_FTO_286091
|
3646008000NRG24080120240401006
|
9989971445
|
08/01/2024
|
B Ganesh
|
B Ganesh
|
3646008WL032272
|
00415
|
SBIN0020200
|
272
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3646008_080224APB_FTO_305774
|
3646008000NRG24080220240415848
|
2145938350
|
08/02/2024
|
Molla Musthaffa
|
Molla Musthaffa
|
3646008WL035560
|
00415
|
SBIN0020186
|
1542
|
25/03/2024
|
Account closed
|
225
|
TS3646008_080224APB_FTO_305774
|
3646008000NRG24080220240415855
|
2145938420
|
08/02/2024
|
Venkatayya
|
Venkatayya
|
3646008WL035561
|
00684
|
APGV0007147
|
476
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
226
|
TS3646008_080224APB_FTO_305935
|
3646008000NRG24080220240416332
|
2145938621
|
08/02/2024
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL035618
|
00415
|
SBIN0003751
|
1087
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
TS3646008_090523FTO_47639
|
3646008000NRG24080520230114961
|
1523561603
|
09/05/2023
|
Pentappa
|
Pentappa
|
3646008WL004920
|
00684
|
APGV0007174
|
1016
|
13/05/2023
|
No Such Account
|
228
|
TS3646008_080823FTO_157279
|
3646008000NRG24080820230350903
|
7323563317
|
08/08/2023
|
Ashok
|
Ashok
|
3646008WL0018365
|
00684
|
APGV0007147
|
545
|
10/11/2023
|
Account closed
|
229
|
TS3646008_080823FTO_157279
|
3646008000NRG24080820230350904
|
7323563318
|
08/08/2023
|
Ashok
|
Ashok
|
3646008WL0018365
|
00684
|
APGV0007147
|
1017
|
10/11/2023
|
Account closed
|
230
|
TS3646008_080823FTO_157279
|
3646008000NRG24080820230350905
|
7323563319
|
08/08/2023
|
Ashok
|
Ashok
|
3646008WL0018365
|
00684
|
APGV0007147
|
248
|
10/11/2023
|
Account closed
|
231
|
TS3646008_090124APB_FTO_286752
|
3646008000NRG24090120240401132
|
1899133884
|
09/01/2024
|
Rathod Vasantha
|
Rathod Vasantha
|
3646008WL032327
|
00691
|
IPOS0000001
|
1606
|
16/03/2024
|
A/c Blocked or Frozen
|
232
|
TS3646008_090124APB_FTO_286752
|
3646008000NRG24090120240401147
|
1899133904
|
09/01/2024
|
Raju
|
Raju
|
3646008WL032332
|
00684
|
APGV0007147
|
281
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3646008_090224APB_FTO_306683
|
3646008000NRG24090220240417227
|
2157864878
|
09/02/2024
|
Malamma
|
Malamma
|
3646008WL035750
|
00684
|
APGV0007171
|
941
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3646008_090224APB_FTO_306683
|
3646008000NRG24090220240417229
|
2157864865
|
09/02/2024
|
Narsamma
|
Narsamma
|
3646008WL035750
|
00691
|
IPOS0000001
|
753
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3646008_090224APB_FTO_306683
|
3646008000NRG24090220240417231
|
2157864852
|
09/02/2024
|
Mallamma
|
Mallamma
|
3646008WL035750
|
00684
|
APGV0007171
|
941
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3646008_090224APB_FTO_306683
|
3646008000NRG24090220240417269
|
2157864843
|
09/02/2024
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL035750
|
00684
|
APGV0007171
|
941
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
TS3646008_090523APB_FTO_47661
|
3646008000NRG24090520230118331
|
1526581001
|
09/05/2023
|
Shivamma
|
Shivamma
|
3646008WL005128
|
00415
|
SBIN0020200
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3646008_090923APB_FTO_183665
|
3646008000NRG24090920230366984
|
7253870675
|
09/09/2023
|
Hanmantu
|
Hanmantu
|
3646008WL021503
|
00684
|
APGV0007147
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3646008_091023APB_FTO_209288
|
3646008000NRG24091020230377986
|
7263477809
|
09/10/2023
|
Ramesh
|
Ramesh
|
3646008WL024398
|
00684
|
APGV0007147
|
1610
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
TS3646008_091023APB_FTO_209288
|
3646008000NRG24091020230378043
|
7263477799
|
09/10/2023
|
Sailu
|
Sailu
|
3646008WL024418
|
00078
|
CNRB0003604
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3646008_100523FTO_49551
|
3646008000NRG24100520230121128
|
1639800824
|
10/05/2023
|
suhasini
|
suhasini
|
3646008WL005229
|
00078
|
CNRB0003604
|
900
|
17/05/2023
|
A/c Blocked or Frozen
|
242
|
TS3646008_100523APB_FTO_49575
|
3646008000NRG24100520230121155
|
1638640540
|
10/05/2023
|
Jamulamma
|
Jamulamma
|
3646008WL005229
|
00078
|
CNRB0003604
|
760
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
TS3646008_100523APB_FTO_49575
|
3646008000NRG24100520230121295
|
1638640701
|
10/05/2023
|
Swaathi
|
Swaathi
|
3646008WL005236
|
00415
|
SBIN0020200
|
657
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
TS3646008_100523APB_FTO_49575
|
3646008000NRG24100520230121298
|
1638640889
|
10/05/2023
|
Jayamma
|
Jayamma
|
3646008WL005236
|
00415
|
SBIN0020200
|
657
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
TS3646008_100523APB_FTO_49575
|
3646008000NRG24100520230121454
|
1638640766
|
10/05/2023
|
Tirupati
|
Tirupati
|
3646008WL005240
|
00684
|
APGV0007171
|
460
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
TS3646008_100523APB_FTO_49575
|
3646008000NRG24100520230121485
|
1638640728
|
10/05/2023
|
Saleema Begum
|
Saleema Begum
|
3646008WL005241
|
00415
|
SBIN0020200
|
512
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3646008_100523FTO_49551
|
3646008000NRG24100520230121520
|
1639800856
|
10/05/2023
|
Srinivaas
|
Srinivaas
|
3646008WL005242
|
00415
|
SBIN0020200
|
505
|
17/05/2023
|
Account closed
|
248
|
TS3646008_100523APB_FTO_49575
|
3646008000NRG24100520230123280
|
1638640574
|
10/05/2023
|
Chinna Ayyalappa
|
Chinna Ayyalappa
|
3646008WL005326
|
00415
|
SBIN0003751
|
1554
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3646008_100523APB_FTO_49575
|
3646008000NRG24100520230123337
|
1638640837
|
10/05/2023
|
Anjappa
|
Anjappa
|
3646008WL005334
|
00710
|
SBIN0000DOP
|
926
|
18/05/2023
|
Account closed
|
250
|
TS3646008_100523APB_FTO_49575
|
3646008000NRG24100520230123351
|
1638640532
|
10/05/2023
|
Nagamani
|
Nagamani
|
3646008WL005334
|
00078
|
CNRB0001407
|
232
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3646008_130923APB_FTO_185943
|
3646008000NRG24130920230368988
|
7272419123
|
13/09/2023
|
Manemma
|
Manemma
|
3646008WL021944
|
00684
|
APGV0007147
|
1088
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
TS3646008_131023APB_FTO_213256
|
3646008000NRG24131020230379097
|
7325899078
|
13/10/2023
|
Swathi
|
Swathi
|
3646008WL024762
|
00468
|
UBIN0808709
|
1360
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3646008_131223APB_FTO_265819
|
3646008000NRG24131220230394131
|
9990052310
|
13/12/2023
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL029685
|
00415
|
SBIN0003751
|
1083
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
TS3646008_140324APB_FTO_339339
|
3646008000NRG24140320240468954
|
2938001482
|
14/03/2024
|
Satish
|
Satish
|
3646008WL039664
|
00684
|
APGV0007171
|
1018
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3646008_140324APB_FTO_339339
|
3646008000NRG24140320240469330
|
2938000868
|
14/03/2024
|
Manemma
|
Manemma
|
3646008WL039696
|
00684
|
APGV0007147
|
123
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3646008_140324APB_FTO_339339
|
3646008000NRG24140320240469334
|
2938001362
|
14/03/2024
|
Eramma
|
Eramma
|
3646008WL039696
|
00684
|
APGV0007147
|
123
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3646008_140324APB_FTO_339339
|
3646008000NRG24140320240469724
|
2938001037
|
14/03/2024
|
SAMINA
|
SAMINA
|
3646008WL039730
|
00415
|
SBIN0020676
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3646008_140324APB_FTO_339339
|
3646008000NRG24140320240470750
|
2938001038
|
14/03/2024
|
SAMINA
|
SAMINA
|
3646008WL039766
|
00415
|
SBIN0020676
|
1220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TS3646008_140324APB_FTO_339339
|
3646008000NRG24140320240471773
|
2938000824
|
14/03/2024
|
Anjamma
|
Anjamma
|
3646008WL039819
|
00684
|
APGV0007147
|
726
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
260
|
TS3646008_140324APB_FTO_339339
|
3646008000NRG24140320240471847
|
2938001229
|
14/03/2024
|
Deepika
|
Deepika
|
3646008WL039819
|
00684
|
APGV0007147
|
390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3646008_140324APB_FTO_339339
|
3646008000NRG24140320240471848
|
2938000926
|
14/03/2024
|
Padmamma
|
Padmamma
|
3646008WL039819
|
00684
|
APGV0007147
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3646008_150823APB_FTO_161818
|
3646008000NRG24140820230354509
|
7327493043
|
15/08/2023
|
K. Shaheda Begum
|
K. Shaheda Begum
|
3646008WL018980
|
00415
|
SBIN0020186
|
659
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TS3646008_150923APB_FTO_187718
|
3646008000NRG24150920230369874
|
7327087158
|
15/09/2023
|
Swathi
|
Swathi
|
3646008WL022163
|
00468
|
UBIN0808709
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3646008_171223FTO_268769
|
3646008000NRG24151220230394802
|
9989841538
|
17/12/2023
|
Ashok
|
Ashok
|
3646008WL0029972
|
00415
|
SBIN0020200
|
545
|
03/02/2024
|
A/c Blocked or Frozen
|
265
|
TS3646008_171223FTO_268769
|
3646008000NRG24151220230394803
|
9989841539
|
17/12/2023
|
Ashok
|
Ashok
|
3646008WL0029972
|
00415
|
SBIN0020200
|
1017
|
03/02/2024
|
A/c Blocked or Frozen
|
266
|
TS3646008_171223FTO_268769
|
3646008000NRG24151220230394804
|
9989841540
|
17/12/2023
|
Ashok
|
Ashok
|
3646008WL0029972
|
00415
|
SBIN0020200
|
248
|
03/02/2024
|
A/c Blocked or Frozen
|
267
|
TS3646008_160823APB_FTO_162832
|
3646008000NRG24160820230355368
|
7253387879
|
16/08/2023
|
Jayamma
|
Jayamma
|
3646008WL019145
|
00415
|
SBIN0020200
|
1500
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
TS3646008_160823APB_FTO_162832
|
3646008000NRG24160820230355369
|
7253387878
|
16/08/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL019145
|
00415
|
SBIN0020200
|
1500
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
TS3646008_160823APB_FTO_162832
|
3646008000NRG24160820230355473
|
7253387837
|
16/08/2023
|
Rajeswari
|
Rajeswari
|
3646008WL019150
|
00691
|
IPOS0000001
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3646008_161023APB_FTO_214437
|
3646008000NRG24161020230379509
|
7324879276
|
16/10/2023
|
Ramesh
|
Ramesh
|
3646008WL024901
|
00684
|
APGV0007147
|
1618
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
TS3646008_161023APB_FTO_214437
|
3646008000NRG24161020230379580
|
7324879261
|
16/10/2023
|
Sailu
|
Sailu
|
3646008WL024924
|
00078
|
CNRB0003604
|
1285
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3646008_170523FTO_58501
|
3646008000NRG24170520230148426
|
1818807029
|
17/05/2023
|
suhasini
|
suhasini
|
3646008WL0006653
|
00078
|
CNRB0003604
|
1038
|
24/05/2023
|
A/c Blocked or Frozen
|
273
|
TS3646008_170523FTO_58501
|
3646008000NRG24170520230148445
|
1818807050
|
17/05/2023
|
Shankar
|
Shankar
|
3646008WL0006655
|
00415
|
SBIN0020200
|
545
|
24/05/2023
|
Account closed
|
274
|
TS3646008_170523FTO_58501
|
3646008000NRG24170520230148446
|
1818807051
|
17/05/2023
|
Shankar
|
Shankar
|
3646008WL0006655
|
00415
|
SBIN0020200
|
1017
|
24/05/2023
|
Account closed
|
275
|
TS3646008_170523FTO_58501
|
3646008000NRG24170520230148447
|
1818807052
|
17/05/2023
|
Shankar
|
Shankar
|
3646008WL0006655
|
00415
|
SBIN0020200
|
372
|
24/05/2023
|
Account closed
|
276
|
TS3646008_170623APB_FTO_102992
|
3646008000NRG24170620230267566
|
|
17/06/2023
|
NAKKA MALLESH
|
NAKKA MALLESH
|
3646008WL011516
|
00415
|
SBIN0020676
|
1482
|
04/07/2023
|
Account closed
|
277
|
TS3646008_170623APB_FTO_102992
|
3646008000NRG24170620230270302
|
|
17/06/2023
|
Sushilamma
|
Sushilamma
|
3646008WL011664
|
00415
|
SBIN0020200
|
1028
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TS3646008_180124APB_FTO_291164
|
3646008000NRG24180120240404199
|
2141211283
|
18/01/2024
|
PARVATHAMMA MANGALI GADDAMEEDI
|
PARVATHAMMA MANGALI GADDAMEEDI
|
3646008WL033295
|
00415
|
SBIN0020200
|
967
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
TS3646008_180324APB_FTO_343439
|
3646008000NRG24180320240477369
|
2943133816
|
18/03/2024
|
Anjamma
|
Anjamma
|
3646008WL040100
|
00684
|
APGV0007147
|
713
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
TS3646008_180324APB_FTO_343439
|
3646008000NRG24180320240477437
|
2943133873
|
18/03/2024
|
Deepika
|
Deepika
|
3646008WL040100
|
00684
|
APGV0007147
|
173
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TS3646008_180324APB_FTO_343439
|
3646008000NRG24180320240477438
|
2943133910
|
18/03/2024
|
Padmamma
|
Padmamma
|
3646008WL040100
|
00684
|
APGV0007147
|
1041
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TS3646008_180324APB_FTO_343439
|
3646008000NRG24180320240477459
|
2943133811
|
18/03/2024
|
Chenamma
|
Chenamma
|
3646008WL040100
|
00684
|
APGV0007147
|
794
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
283
|
TS3646008_180423APB_FTO_19234
|
3646008000NRG24180420230026404
|
1488454025
|
18/04/2023
|
Naresh
|
Naresh
|
3646008WL001381
|
00415
|
SBIN0020200
|
1101
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
284
|
TS3646008_180423APB_FTO_19178
|
3646008000NRG24180420230027425
|
1487399046
|
18/04/2023
|
Shivamma
|
Shivamma
|
3646008WL001409
|
00415
|
SBIN0020200
|
1632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3646008_180423APB_FTO_19234
|
3646008000NRG24180420230028841
|
1488453978
|
18/04/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
3646008WL001496
|
00078
|
CNRB0001407
|
603
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
TS3646008_180423APB_FTO_19234
|
3646008000NRG24180420230028847
|
1488454033
|
18/04/2023
|
Mahesh kumar
|
Mahesh kumar
|
3646008WL001496
|
00415
|
SBIN0020186
|
121
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TS3646008_180423APB_FTO_19234
|
3646008000NRG24180420230028963
|
1488453952
|
18/04/2023
|
Mallesh
|
Mallesh
|
3646008WL001502
|
00078
|
CNRB0001407
|
418
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3646008_180423APB_FTO_19234
|
3646008000NRG24180420230028989
|
1488454049
|
18/04/2023
|
Hanmanthu
|
Hanmanthu
|
3646008WL001502
|
00684
|
APGV0007171
|
696
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
TS3646008_180423APB_FTO_19234
|
3646008000NRG24180420230028998
|
1488453960
|
18/04/2023
|
Laxmi
|
Laxmi
|
3646008WL001502
|
00078
|
CNRB0001407
|
278
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3646008_180423APB_FTO_19178
|
3646008000NRG24180420230029958
|
1487399025
|
18/04/2023
|
Jamulamma
|
Jamulamma
|
3646008WL001519
|
00078
|
CNRB0003604
|
1614
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
TS3646008_180523APB_FTO_59703
|
3646008000NRG24180520230150867
|
1821738072
|
18/05/2023
|
Sushilamma
|
Sushilamma
|
3646008WL006806
|
00415
|
SBIN0020200
|
544
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
TS3646008_040124FTO_283888
|
3646008000NRG24311220230399736
|
9989827978
|
04/01/2024
|
Raju
|
Raju
|
3646008WL0031689
|
00684
|
APGV0007190
|
732
|
03/02/2024
|
Account closed
|
293
|
TS3646008_010423APB_FTO_1607
|
3646008000NRG23010420230482309
|
1879711998
|
01/04/2023
|
Bheem raj
|
Bheem raj
|
3646008WL035530
|
00415
|
SBIN0020200
|
1285
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TS3646008_010423APB_FTO_1607
|
3646008000NRG23010420230482345
|
1879712024
|
01/04/2023
|
anjappa
|
anjappa
|
3646008WL035538
|
00415
|
SBIN0020200
|
1285
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
TS3646008_010423APB_FTO_1607
|
3646008000NRG23010420230483657
|
1879711857
|
01/04/2023
|
Malamma
|
Malamma
|
3646008WL035624
|
00078
|
CNRB0001407
|
3084
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
TS3646008_030423APB_FTO_3610
|
3646008000NRG23030420230487223
|
1174391390
|
03/04/2023
|
Thimmappa
|
Thimmappa
|
3646008WL035851
|
00415
|
SBIN0020200
|
1018
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3646008_030423APB_FTO_3610
|
3646008000NRG23030420230487978
|
1174391345
|
03/04/2023
|
Shasamma
|
Shasamma
|
3646008WL035922
|
00710
|
SBIN0000DOP
|
433
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TS3646008_010224APB_FTO_300508
|
3646008000NRG24010220240410924
|
2150827461
|
01/02/2024
|
Noorjahan begum
|
Noorjahan begum
|
3646008WL034782
|
00078
|
CNRB0003604
|
1542
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TS3646008_010623FTO_80267
|
3646008000NRG24010620230206203
|
2267579057
|
01/06/2023
|
Timmavva
|
Timmavva
|
3646008WL009158
|
00415
|
SBIN0020200
|
224
|
07/06/2023
|
No Such Account
|
300
|
TS3646008_020623APB_FTO_81220
|
3646008000NRG24010620230206954
|
2310082752
|
02/06/2023
|
kista reddy
|
kista reddy
|
3646008WL009200
|
00468
|
UBIN0808709
|
1063
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
TS3646008_020623APB_FTO_81220
|
3646008000NRG24010620230206963
|
2310082644
|
02/06/2023
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL009200
|
00684
|
APGV0007171
|
638
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
TS3646008_030723APB_FTO_120908
|
3646008000NRG24010720230305267
|
3326553600
|
03/07/2023
|
Anjappa
|
Anjappa
|
3646008WL013454
|
00415
|
SBIN0003751
|
1324
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3646008_030723APB_FTO_120908
|
3646008000NRG24010720230306179
|
3326553573
|
03/07/2023
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL013510
|
00684
|
APGV0007171
|
508
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
TS3646008_010823APB_FTO_150275
|
3646008000NRG24010820230345202
|
7253639908
|
01/08/2023
|
Chauvan Shiva Nayak
|
Chauvan Shiva Nayak
|
3646008WL017502
|
00691
|
IPOS0000001
|
1247
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TS3646008_010823APB_FTO_150275
|
3646008000NRG24010820230345691
|
7253639988
|
01/08/2023
|
Jayamma
|
Jayamma
|
3646008WL017575
|
00415
|
SBIN0020200
|
304
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
TS3646008_010823APB_FTO_150275
|
3646008000NRG24010820230345692
|
7253640075
|
01/08/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL017575
|
00415
|
SBIN0020200
|
304
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
TS3646008_010823APB_FTO_150275
|
3646008000NRG24010820230345714
|
7253640006
|
01/08/2023
|
Sushilamma
|
Sushilamma
|
3646008WL017582
|
00415
|
SBIN0020200
|
1285
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
TS3646008_010923APB_FTO_177204
|
3646008000NRG24010920230363685
|
7329389173
|
01/09/2023
|
Malamma
|
Malamma
|
3646008WL020764
|
00078
|
CNRB0001407
|
1251
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
TS3646008_010923APB_FTO_177204
|
3646008000NRG24010920230363742
|
7329389158
|
01/09/2023
|
Swathi
|
Swathi
|
3646008WL020781
|
00468
|
UBIN0808709
|
1360
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3646008_011223APB_FTO_254226
|
3646008000NRG24011220230391115
|
9016476113
|
01/12/2023
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL028637
|
00415
|
SBIN0003751
|
1081
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
TS3646008_020124APB_FTO_281427
|
3646008000NRG24020120240399894
|
9994099584
|
02/01/2024
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL031759
|
00415
|
SBIN0003751
|
1079
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
TS3646008_020324APB_FTO_326996
|
3646008000NRG24020320240447839
|
2941514558
|
02/03/2024
|
PARVATHAMMA MANGALI GADDAMEEDI
|
PARVATHAMMA MANGALI GADDAMEEDI
|
3646008WL038309
|
00415
|
SBIN0020200
|
1095
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
TS3646008_030523FTO_39581
|
3646008000NRG24020520230085706
|
1489926179
|
03/05/2023
|
suhasini
|
suhasini
|
3646008WL003762
|
00078
|
CNRB0003604
|
1038
|
12/05/2023
|
A/c Blocked or Frozen
|
314
|
TS3646008_030523APB_FTO_39586
|
3646008000NRG24020520230085913
|
1490518984
|
03/05/2023
|
Jamulamma
|
Jamulamma
|
3646008WL003765
|
00078
|
CNRB0003604
|
1254
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
TS3646008_030523APB_FTO_39586
|
3646008000NRG24020520230086076
|
1490519025
|
03/05/2023
|
Shivamma
|
Shivamma
|
3646008WL003779
|
00415
|
SBIN0020200
|
1632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TS3646008_030523APB_FTO_39586
|
3646008000NRG24020520230088701
|
1490518929
|
03/05/2023
|
Anjappa
|
Anjappa
|
3646008WL003908
|
00415
|
SBIN0020676
|
535
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TS3646008_020823FTO_151847
|
3646008000NRG24020820230346629
|
7253860608
|
02/08/2023
|
Raju
|
Raju
|
3646008WL0017741
|
00684
|
APGV0007147
|
732
|
09/11/2023
|
Account closed
|
318
|
TS3646008_020923APB_FTO_178399
|
3646008000NRG24020920230364020
|
7256694508
|
02/09/2023
|
Hanmantu
|
Hanmantu
|
3646008WL020860
|
00684
|
APGV0007147
|
1206
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3646008_020923APB_FTO_178399
|
3646008000NRG24020920230364204
|
7256694451
|
02/09/2023
|
Chinna Yellappa
|
Chinna Yellappa
|
3646008WL020887
|
00078
|
CNRB0003604
|
984
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TS3646008_021123APB_FTO_230246
|
3646008000NRG24021120230383659
|
7408556239
|
02/11/2023
|
Swathi
|
Swathi
|
3646008WL026229
|
00468
|
UBIN0808709
|
1632
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TS3646008_030523APB_FTO_39993
|
3646008000NRG24030520230092598
|
1491615412
|
03/05/2023
|
Kashamma
|
Kashamma
|
3646008WL004036
|
00415
|
SBIN0020200
|
732
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3646008_030523FTO_39983
|
3646008000NRG24030520230092600
|
1489930946
|
03/05/2023
|
Raju
|
Raju
|
3646008WL004036
|
00684
|
APGV0007147
|
732
|
12/05/2023
|
Account closed
|
323
|
TS3646008_030523APB_FTO_39993
|
3646008000NRG24030520230092789
|
1491615960
|
03/05/2023
|
Naresh
|
Naresh
|
3646008WL004045
|
00415
|
SBIN0020200
|
365
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
TS3646008_030523APB_FTO_39993
|
3646008000NRG24030520230094415
|
1491615381
|
03/05/2023
|
K Kavitha
|
K Kavitha
|
3646008WL004107
|
00468
|
UBIN0801160
|
634
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3646008_030523APB_FTO_39993
|
3646008000NRG24030520230094602
|
1491615538
|
03/05/2023
|
Shobha Rani
|
Shobha Rani
|
3646008WL004113
|
00415
|
SBIN0020200
|
894
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3646008_030523FTO_39983
|
3646008000NRG24030520230095326
|
1489930944
|
03/05/2023
|
Ashok
|
Ashok
|
3646008WL004123
|
00684
|
APGV0007147
|
248
|
12/05/2023
|
Account closed
|
327
|
TS3646008_030523FTO_39983
|
3646008000NRG24030520230095347
|
1489931009
|
03/05/2023
|
Shankar
|
Shankar
|
3646008WL004123
|
00415
|
SBIN0020186
|
372
|
12/05/2023
|
Account closed
|
328
|
TS3646008_030523APB_FTO_39993
|
3646008000NRG24030520230095489
|
1491615391
|
03/05/2023
|
Swaathi
|
Swaathi
|
3646008WL004127
|
00415
|
SBIN0020200
|
530
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
TS3646008_030523APB_FTO_39993
|
3646008000NRG24030520230095497
|
1491615820
|
03/05/2023
|
Jayamma
|
Jayamma
|
3646008WL004127
|
00415
|
SBIN0020200
|
530
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
TS3646008_030523APB_FTO_39993
|
3646008000NRG24030520230095608
|
1491615673
|
03/05/2023
|
Tirupati
|
Tirupati
|
3646008WL004130
|
00684
|
APGV0007171
|
742
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
TS3646008_030523FTO_40325
|
3646008000NRG24030520230096430
|
1490017865
|
03/05/2023
|
Srinivaas
|
Srinivaas
|
3646008WL004179
|
00415
|
SBIN0020200
|
569
|
12/05/2023
|
Account closed
|
332
|
TS3646008_060623FTO_87031
|
3646008000NRG24060620230224730
|
|
06/06/2023
|
Timmavva
|
Timmavva
|
3646008WL009825
|
00415
|
SBIN0020200
|
560
|
04/07/2023
|
No Such Account
|
333
|
TS3646008_060723APB_FTO_126190
|
3646008000NRG24060720230317355
|
3376115121
|
06/07/2023
|
Amresh
|
Amresh
|
3646008WL014274
|
00152
|
HDFC0003328
|
832
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3646008_061223APB_FTO_260067
|
3646008000NRG24061220230392684
|
9016780001
|
06/12/2023
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL029165
|
00415
|
SBIN0003751
|
1083
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
TS3646008_070324APB_FTO_332208
|
3646008000NRG24070320240457587
|
2938681828
|
07/03/2024
|
Padmamma
|
Padmamma
|
3646008WL038998
|
00684
|
APGV0007147
|
1116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3646008_070324APB_FTO_332208
|
3646008000NRG24070320240457619
|
2938681630
|
07/03/2024
|
Chenamma
|
Chenamma
|
3646008WL038998
|
00684
|
APGV0007147
|
683
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
337
|
TS3646008_070623APB_FTO_88525
|
3646008000NRG24070620230230242
|
|
07/06/2023
|
Narsimulu
|
Narsimulu
|
3646008WL010044
|
00710
|
SBIN0000DOP
|
585
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3646008_070623APB_FTO_88525
|
3646008000NRG24070620230230460
|
|
07/06/2023
|
Sailu
|
Sailu
|
3646008WL010048
|
00078
|
CNRB0003604
|
912
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3646008_070623APB_FTO_88525
|
3646008000NRG24070620230232033
|
|
07/06/2023
|
Rajeswari
|
Rajeswari
|
3646008WL010112
|
00691
|
IPOS0000001
|
756
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3646008_070723APB_FTO_127583
|
3646008000NRG24070720230319444
|
3409287984
|
07/07/2023
|
Neelamma
|
Neelamma
|
3646008WL014502
|
00684
|
APGV0007171
|
487
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
TS3646008_070723APB_FTO_127583
|
3646008000NRG24070720230319449
|
3409288197
|
07/07/2023
|
Mahesh kumar
|
Mahesh kumar
|
3646008WL014502
|
00415
|
SBIN0020186
|
487
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TS3646008_070823APB_FTO_156323
|
3646008000NRG24070820230349820
|
7329288532
|
07/08/2023
|
srinivasulu
|
srinivasulu
|
3646008WL018189
|
00710
|
SBIN0000DOP
|
760
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3646008_071023APB_FTO_208302
|
3646008000NRG24071020230377572
|
7409109771
|
07/10/2023
|
Laxmi
|
Laxmi
|
3646008WL024255
|
00078
|
CNRB0001407
|
1275
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3646008_071023APB_FTO_208302
|
3646008000NRG24071020230377620
|
7409109779
|
07/10/2023
|
Sandeep
|
Sandeep
|
3646008WL024269
|
00415
|
SBIN0003751
|
1628
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3646008_071023APB_FTO_208302
|
3646008000NRG24071020230377645
|
7409109759
|
07/10/2023
|
Swathi
|
Swathi
|
3646008WL024279
|
00468
|
UBIN0808709
|
1088
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3646008_130124APB_FTO_289094
|
3646008000NRG24130120240402421
|
9989979906
|
13/01/2024
|
anjamma
|
anjamma
|
3646008WL032854
|
00684
|
APGV0007147
|
160
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
TS3646008_130423APB_FTO_13907
|
3646008000NRG24130420230014532
|
1435422195
|
13/04/2023
|
SHABANA BEGUM
|
SHABANA BEGUM
|
3646008WL000815
|
00415
|
SBIN0020186
|
364
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3646008_130423APB_FTO_13907
|
3646008000NRG24130420230014538
|
1435422239
|
13/04/2023
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL000815
|
00684
|
APGV0007171
|
364
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
349
|
TS3646008_130423APB_FTO_13907
|
3646008000NRG24130420230014711
|
1435422103
|
13/04/2023
|
renuka
|
renuka
|
3646008WL000822
|
00078
|
CNRB0003604
|
337
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3646008_130423APB_FTO_13907
|
3646008000NRG24130420230014714
|
1435422112
|
13/04/2023
|
Kathalappa
|
Kathalappa
|
3646008WL000822
|
00078
|
CNRB0003604
|
225
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3646008_130423APB_FTO_13977
|
3646008000NRG24130420230014891
|
1435393525
|
13/04/2023
|
Saleema Begum
|
Saleema Begum
|
3646008WL000828
|
00415
|
SBIN0020200
|
275
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TS3646008_130423FTO_14055
|
3646008000NRG24130420230015177
|
1434098428
|
13/04/2023
|
Shankar
|
Shankar
|
3646008WL000835
|
00415
|
SBIN0020186
|
452
|
11/05/2023
|
Account closed
|
353
|
TS3646008_180823APB_FTO_165071
|
3646008000NRG24180820230357530
|
7268922733
|
18/08/2023
|
Swathi
|
Swathi
|
3646008WL019513
|
00468
|
UBIN0808709
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3646008_180823APB_FTO_165071
|
3646008000NRG24180820230357583
|
7268922735
|
18/08/2023
|
Chinna Yellappa
|
Chinna Yellappa
|
3646008WL019523
|
00078
|
CNRB0003604
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3646008_181123APB_FTO_244910
|
3646008000NRG24181120230387573
|
9016735932
|
18/11/2023
|
Bhaskar Reddy
|
Bhaskar Reddy
|
3646008WL027593
|
00415
|
SBIN0020200
|
1302
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3646008_181223APB_FTO_269761
|
3646008000NRG24181220230395552
|
9990039136
|
18/12/2023
|
Satish
|
Satish
|
3646008WL030279
|
00684
|
APGV0007171
|
1297
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3646008_190124APB_FTO_292075
|
3646008000NRG24190120240404990
|
2141087931
|
19/01/2024
|
B Ganesh
|
B Ganesh
|
3646008WL033491
|
00415
|
SBIN0020200
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3646008_190124APB_FTO_292075
|
3646008000NRG24190120240405029
|
2141087930
|
19/01/2024
|
Molla Musthaffa
|
Molla Musthaffa
|
3646008WL033506
|
00415
|
SBIN0020186
|
1542
|
25/03/2024
|
Account closed
|
359
|
TS3646008_190124APB_FTO_292075
|
3646008000NRG24190120240405045
|
2141087945
|
19/01/2024
|
TAHERA BEE
|
TAHERA BEE
|
3646008WL033510
|
00684
|
APGV0007171
|
1089
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3646008_200423APB_FTO_22546
|
3646008000NRG24200420230042357
|
1487381379
|
20/04/2023
|
Satyanarayana
|
Satyanarayana
|
3646008WL002032
|
00710
|
SBIN0000DOP
|
1234
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TS3646008_200523APB_FTO_63583
|
3646008000NRG24200520230158853
|
1857084837
|
20/05/2023
|
Chilakalamma
|
Chilakalamma
|
3646008WL007230
|
00415
|
SBIN0020200
|
1090
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
TS3646008_200523APB_FTO_63583
|
3646008000NRG24200520230158876
|
1857084938
|
20/05/2023
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL007230
|
00684
|
APGV0007171
|
654
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
TS3646008_200523APB_FTO_63583
|
3646008000NRG24200520230160422
|
1857085089
|
20/05/2023
|
Shasamma
|
Shasamma
|
3646008WL007278
|
00078
|
CNRB0001407
|
730
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TS3646008_200523APB_FTO_63583
|
3646008000NRG24200520230161180
|
1857084860
|
20/05/2023
|
Hanmanthu
|
Hanmanthu
|
3646008WL007325
|
00684
|
APGV0007171
|
366
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
TS3646008_200523APB_FTO_63583
|
3646008000NRG24200520230161185
|
1857085079
|
20/05/2023
|
Laxmi
|
Laxmi
|
3646008WL007325
|
00078
|
CNRB0001407
|
305
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TS3646008_220623APB_FTO_109668
|
3646008000NRG24220620230284319
|
|
22/06/2023
|
Mahesh kumar
|
Mahesh kumar
|
3646008WL012355
|
00415
|
SBIN0020186
|
649
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TS3646008_240423APB_FTO_25929
|
3646008000NRG24240420230049259
|
1487320557
|
24/04/2023
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL002320
|
00684
|
APGV0007171
|
623
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
TS3646008_240723APB_FTO_141917
|
3646008000NRG24240720230336585
|
3955277871
|
24/07/2023
|
Jayamma
|
Jayamma
|
3646008WL016367
|
00415
|
SBIN0020200
|
1116
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
369
|
TS3646008_240723APB_FTO_141917
|
3646008000NRG24240720230336586
|
3955277870
|
24/07/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL016367
|
00415
|
SBIN0020200
|
1339
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
TS3646008_240723APB_FTO_141917
|
3646008000NRG24240720230337477
|
3955277890
|
24/07/2023
|
Sushilamma
|
Sushilamma
|
3646008WL016422
|
00415
|
SBIN0020200
|
1028
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
TS3646008_260423FTO_29027
|
3646008000NRG24260420230062690
|
1487240393
|
26/04/2023
|
Srinivaas
|
Srinivaas
|
3646008WL002835
|
00415
|
SBIN0020200
|
610
|
12/05/2023
|
Account closed
|
372
|
TS3646008_260423FTO_29027
|
3646008000NRG24260420230062943
|
1487240364
|
26/04/2023
|
Ashok
|
Ashok
|
3646008WL002850
|
00684
|
APGV0007147
|
1017
|
12/05/2023
|
Account closed
|
373
|
TS3646008_260423FTO_29027
|
3646008000NRG24260420230062959
|
1487240371
|
26/04/2023
|
Shankar
|
Shankar
|
3646008WL002850
|
00415
|
SBIN0020186
|
1017
|
12/05/2023
|
Account closed
|
374
|
TS3646008_010623APB_FTO_79871
|
3646008000NRG24310520230203650
|
2268574369
|
01/06/2023
|
venkatesh
|
venkatesh
|
3646008WL009059
|
00415
|
SBIN0005874
|
560
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
TS3646008_010623APB_FTO_79871
|
3646008000NRG24310520230203819
|
2268574453
|
01/06/2023
|
Sushilamma
|
Sushilamma
|
3646008WL009063
|
00415
|
SBIN0020200
|
1088
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
TS3646008_010623APB_FTO_79871
|
3646008000NRG24310520230203825
|
2268574368
|
01/06/2023
|
madavi
|
madavi
|
3646008WL009064
|
00710
|
SBIN0000DOP
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TS3646008_010823APB_FTO_150275
|
3646008009NRG24010820230344356
|
7253639898
|
01/08/2023
|
K Kavitha
|
K Kavitha
|
3646008WL017401
|
00468
|
UBIN0801160
|
3710
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3646008_260723FTO_144074
|
3646008000NRG23250720230493143
|
4006245960
|
26/07/2023
|
naresh
|
naresh
|
3646008WL0036415
|
00078
|
CNRB0003604
|
326
|
29/07/2023
|
A/c Blocked or Frozen
|
379
|
TS3646008_260623APB_FTO_113442
|
3646008000NRG24260620230294149
|
|
26/06/2023
|
Chandrakala
|
Chandrakala
|
3646008WL012789
|
00710
|
SBIN0000DOP
|
864
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
TS3646008_260723FTO_143267
|
3646008000NRG24260720230339772
|
4006240183
|
26/07/2023
|
Ashok
|
Ashok
|
3646008WL0016739
|
00684
|
APGV0007171
|
545
|
29/07/2023
|
Account closed
|
381
|
TS3646008_260723FTO_143267
|
3646008000NRG24260720230339773
|
4006240182
|
26/07/2023
|
Ashok
|
Ashok
|
3646008WL0016739
|
00684
|
APGV0007171
|
1017
|
29/07/2023
|
Account closed
|
382
|
TS3646008_260723FTO_143267
|
3646008000NRG24260720230339774
|
4006240181
|
26/07/2023
|
Ashok
|
Ashok
|
3646008WL0016739
|
00684
|
APGV0007171
|
248
|
29/07/2023
|
Account closed
|
383
|
TS3646008_260723FTO_143267
|
3646008000NRG24260720230339775
|
4006240177
|
26/07/2023
|
Gajalamma Lavari
|
Gajalamma Lavari
|
3646008WL0016739
|
00710
|
SBIN0000DOP
|
1542
|
29/07/2023
|
No Such Account
|
384
|
TS3646008_260723FTO_143267
|
3646008000NRG24260720230339776
|
4006240178
|
26/07/2023
|
Gajalamma Lavari
|
Gajalamma Lavari
|
3646008WL0016739
|
00710
|
SBIN0000DOP
|
1542
|
29/07/2023
|
No Such Account
|
385
|
TS3646008_260723FTO_143267
|
3646008000NRG24260720230339779
|
4006240180
|
26/07/2023
|
Raju
|
Raju
|
3646008WL0016742
|
00684
|
APGV0007171
|
732
|
29/07/2023
|
Account closed
|
386
|
TS3646008_260723FTO_144069
|
3646008000NRG24260720230340081
|
4008800455
|
26/07/2023
|
Timmavva
|
Timmavva
|
3646008WL0016777
|
00415
|
SBIN0003751
|
224
|
29/07/2023
|
No Such Account
|
387
|
TS3646008_260723FTO_144069
|
3646008000NRG24260720230340082
|
4008800456
|
26/07/2023
|
Timmavva
|
Timmavva
|
3646008WL0016777
|
00415
|
SBIN0003751
|
560
|
29/07/2023
|
No Such Account
|
388
|
TS3646008_261023APB_FTO_221995
|
3646008000NRG24261020230382188
|
7408714356
|
26/10/2023
|
Sailu
|
Sailu
|
3646008WL025701
|
00078
|
CNRB0003604
|
1285
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TS3646008_261023APB_FTO_221995
|
3646008000NRG24261020230382218
|
7408714350
|
26/10/2023
|
Ramesh
|
Ramesh
|
3646008WL025708
|
00684
|
APGV0007147
|
1630
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
TS3646008_270124APB_FTO_297201
|
3646008000NRG24270120240408105
|
2150662749
|
27/01/2024
|
Siddi Lingamma
|
Siddi Lingamma
|
3646008WL034189
|
00710
|
SBIN0000DOP
|
1092
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3646008_270124APB_FTO_297201
|
3646008000NRG24270120240408191
|
2150662843
|
27/01/2024
|
Malamma
|
Malamma
|
3646008WL034200
|
00684
|
APGV0007171
|
1080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3646008_270124APB_FTO_297201
|
3646008000NRG24270120240408192
|
2150662815
|
27/01/2024
|
Mallamma
|
Mallamma
|
3646008WL034200
|
00684
|
APGV0007171
|
1080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TS3646008_270224APB_FTO_322142
|
3646008000NRG24270220240440553
|
2941493197
|
27/02/2024
|
Sailu
|
Sailu
|
3646008WL037806
|
00078
|
CNRB0003604
|
1367
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3646008_270224APB_FTO_322142
|
3646008000NRG24270220240440704
|
2941493255
|
27/02/2024
|
Manemma
|
Manemma
|
3646008WL037816
|
00684
|
APGV0007147
|
496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TS3646008_270324APB_FTO_355525
|
3646008000NRG24270320240505771
|
3043539154
|
27/03/2024
|
Sailu
|
Sailu
|
3646008WL041364
|
00078
|
CNRB0003604
|
1025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TS3646008_270324APB_FTO_355525
|
3646008000NRG24270320240506329
|
3043538981
|
27/03/2024
|
Manemma
|
Manemma
|
3646008WL041392
|
00684
|
APGV0007147
|
264
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TS3646008_270324APB_FTO_355525
|
3646008000NRG24270320240508146
|
3043539417
|
27/03/2024
|
Chennamma
|
Chennamma
|
3646008WL041493
|
00415
|
SBIN0020200
|
625
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TS3646008_270324APB_FTO_355525
|
3646008000NRG24270320240508152
|
3043538987
|
27/03/2024
|
Sandappa
|
Sandappa
|
3646008WL041493
|
00684
|
APGV0007171
|
625
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TS3646008_270324APB_FTO_355525
|
3646008000NRG24270320240508313
|
3043539219
|
27/03/2024
|
Satish
|
Satish
|
3646008WL041493
|
00684
|
APGV0007171
|
625
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3646008_270324APB_FTO_355525
|
3646008000NRG24270320240508353
|
3043538910
|
27/03/2024
|
Padmamma
|
Padmamma
|
3646008WL041493
|
00415
|
SBIN0020200
|
625
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3646008_270324APB_FTO_355525
|
3646008000NRG24270320240508425
|
3043539240
|
27/03/2024
|
Tirupathamma
|
Tirupathamma
|
3646008WL041493
|
00415
|
SBIN0020200
|
625
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3646008_270324APB_FTO_355525
|
3646008000NRG24270320240508788
|
3043539210
|
27/03/2024
|
B Ganesh
|
B Ganesh
|
3646008WL041501
|
00415
|
SBIN0020200
|
1632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3646008_270423APB_FTO_30598
|
3646008000NRG24270420230066467
|
1492013981
|
27/04/2023
|
Narsamma
|
Narsamma
|
3646008WL003006
|
00684
|
APGV0007171
|
809
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
TS3646008_270423APB_FTO_30598
|
3646008000NRG24270420230066502
|
1492013952
|
27/04/2023
|
Chilakalamma
|
Chilakalamma
|
3646008WL003006
|
00415
|
SBIN0020200
|
809
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
TS3646008_270423APB_FTO_30598
|
3646008000NRG24270420230066557
|
1492014136
|
27/04/2023
|
kista reddy
|
kista reddy
|
3646008WL003006
|
00468
|
UBIN0808709
|
647
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
TS3646008_270523APB_FTO_73849
|
3646008000NRG24270520230184626
|
1980500657
|
27/05/2023
|
K Kavitha
|
K Kavitha
|
3646008WL008297
|
00468
|
UBIN0801160
|
630
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3646008_270523FTO_73846
|
3646008000NRG24270520230184627
|
1977678316
|
27/05/2023
|
ERPULA DIVAKAR
|
ERPULA DIVAKAR
|
3646008WL008298
|
00415
|
SBIN0020200
|
685
|
31/05/2023
|
No Such Account
|
408
|
TS3646008_270523FTO_73846
|
3646008000NRG24270520230184843
|
1977678298
|
27/05/2023
|
suhasini
|
suhasini
|
3646008WL008311
|
00078
|
CNRB0003604
|
925
|
31/05/2023
|
A/c Blocked or Frozen
|
409
|
TS3646008_270523APB_FTO_73849
|
3646008000NRG24270520230184931
|
1980500611
|
27/05/2023
|
Sankramma
|
Sankramma
|
3646008WL008314
|
00684
|
APGV0007171
|
910
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
TS3646008_270523APB_FTO_73757
|
3646008000NRG24270520230187323
|
1980500246
|
27/05/2023
|
Jayamma
|
Jayamma
|
3646008WL008441
|
00415
|
SBIN0020200
|
1446
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
TS3646008_270523APB_FTO_73757
|
3646008000NRG24270520230187539
|
1980500215
|
27/05/2023
|
Shivamma
|
Shivamma
|
3646008WL008458
|
00415
|
SBIN0020200
|
1632
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TS3646008_270623APB_FTO_114499
|
3646008000NRG24270620230296707
|
|
27/06/2023
|
Gajjallamma
|
Gajjallamma
|
3646008WL012969
|
00415
|
SBIN0020200
|
1542
|
04/07/2023
|
Account closed
|
413
|
TS3646008_270623APB_FTO_114651
|
3646008000NRG24270620230297694
|
|
27/06/2023
|
Jayamma
|
Jayamma
|
3646008WL013017
|
00415
|
SBIN0020200
|
1122
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
TS3646008_270623APB_FTO_114651
|
3646008000NRG24270620230297858
|
|
27/06/2023
|
Shankar Goud
|
Shankar Goud
|
3646008WL013021
|
00415
|
SBIN0020200
|
1002
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3646008_271023APB_FTO_222707
|
3646008000NRG24271020230382498
|
7408559702
|
27/10/2023
|
Swathi
|
Swathi
|
3646008WL025819
|
00468
|
UBIN0808709
|
1632
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3646008_280224APB_FTO_323239
|
3646008000NRG24280220240441082
|
2941525916
|
28/02/2024
|
Siddi Lingamma
|
Siddi Lingamma
|
3646008WL037837
|
00710
|
SBIN0000DOP
|
517
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TS3646008_280224APB_FTO_323239
|
3646008000NRG24280220240441099
|
2941526115
|
28/02/2024
|
Shasamma
|
Shasamma
|
3646008WL037837
|
00078
|
CNRB0001407
|
1034
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TS3646008_280224APB_FTO_323239
|
3646008000NRG24280220240442722
|
2941526159
|
28/02/2024
|
Sreekanth
|
Sreekanth
|
3646008WL037959
|
00415
|
SBIN0005874
|
450
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
TS3646008_280224APB_FTO_323239
|
3646008000NRG24280220240442822
|
2941525987
|
28/02/2024
|
Padmamma
|
Padmamma
|
3646008WL037959
|
00684
|
APGV0007147
|
439
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TS3646008_280224APB_FTO_323239
|
3646008000NRG24280220240442885
|
2941526216
|
28/02/2024
|
lingappa
|
lingappa
|
3646008WL037960
|
00078
|
CNRB0003604
|
581
|
13/04/2024
|
A/c Blocked or Frozen
|
421
|
TS3646008_280224APB_FTO_323239
|
3646008000NRG24280220240442964
|
2941525903
|
28/02/2024
|
Satyanarayana
|
Satyanarayana
|
3646008WL037961
|
00710
|
SBIN0000DOP
|
1217
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TS3646008_280324APB_FTO_356941
|
3646008000NRG24280320240510319
|
3043493658
|
28/03/2024
|
Sidhamma
|
Sidhamma
|
3646008WL041604
|
00684
|
APGV0007171
|
307
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TS3646008_280324APB_FTO_356941
|
3646008000NRG24280320240510320
|
3043493606
|
28/03/2024
|
Mahesh kumar
|
Mahesh kumar
|
3646008WL041604
|
00415
|
SBIN0020186
|
922
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TS3646008_280324APB_FTO_356941
|
3646008000NRG24280320240511718
|
3043493785
|
28/03/2024
|
SAMINA
|
SAMINA
|
3646008WL041643
|
00415
|
SBIN0020676
|
1416
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TS3646008_280324APB_FTO_356941
|
3646008000NRG24280320240511926
|
3043493713
|
28/03/2024
|
sugunamma
|
sugunamma
|
3646008WL041652
|
00468
|
UBIN0808709
|
120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TS3646008_280324APB_FTO_356941
|
3646008000NRG24280320240513686
|
3043493648
|
28/03/2024
|
Mallamma
|
Mallamma
|
3646008WL041728
|
00684
|
APGV0007171
|
743
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TS3646008_280324APB_FTO_356941
|
3646008000NRG24280320240513706
|
3043493678
|
28/03/2024
|
Thikka Bal Raj
|
Thikka Bal Raj
|
3646008WL041728
|
00684
|
APGV0007171
|
743
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TS3646008_280324APB_FTO_356941
|
3646008000NRG24280320240513721
|
3043493758
|
28/03/2024
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL041728
|
00415
|
SBIN0003751
|
743
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
429
|
TS3646008_280423APB_FTO_32151
|
3646008000NRG24280420230070737
|
1490608657
|
28/04/2023
|
Siddamma
|
Siddamma
|
3646008WL003184
|
00691
|
IPOS0000001
|
544
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TS3646008_280423FTO_32139
|
3646008000NRG24280420230071895
|
1491105452
|
28/04/2023
|
PORLA NARSIMULU
|
PORLA NARSIMULU
|
3646008WL003235
|
00415
|
SBIN0020200
|
264
|
12/05/2023
|
No Such Account
|
431
|
TS3646008_280423APB_FTO_32151
|
3646008000NRG24280420230076092
|
1490608815
|
28/04/2023
|
Satyanarayana
|
Satyanarayana
|
3646008WL003395
|
00710
|
SBIN0000DOP
|
1242
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3646008_280423APB_FTO_32179
|
3646008000NRG24280420230077659
|
1490938315
|
28/04/2023
|
Hanmanthu
|
Hanmanthu
|
3646008WL003444
|
00684
|
APGV0007171
|
1211
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
TS3646008_280423APB_FTO_32264
|
3646008000NRG24280420230077744
|
1490864675
|
28/04/2023
|
Yasmeen Begum
|
Yasmeen Begum
|
3646008WL003447
|
00078
|
CNRB0001407
|
412
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
TS3646008_290523APB_FTO_75119
|
3646008000NRG24280520230191286
|
2001693099
|
29/05/2023
|
Padma
|
Padma
|
3646008WL008504
|
00684
|
APGV0007147
|
176
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
TS3646008_290523APB_FTO_75119
|
3646008000NRG24280520230191360
|
2001693060
|
29/05/2023
|
Chinna Ayyalappa
|
Chinna Ayyalappa
|
3646008WL008513
|
00415
|
SBIN0003751
|
500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TS3646008_290523APB_FTO_75119
|
3646008000NRG24280520230191365
|
2001693075
|
29/05/2023
|
Amresh
|
Amresh
|
3646008WL008513
|
00152
|
HDFC0003328
|
500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TS3646008_280623APB_FTO_115869
|
3646008000NRG24280620230300232
|
3066024228
|
28/06/2023
|
Sushilamma
|
Sushilamma
|
3646008WL013137
|
00415
|
SBIN0020200
|
1028
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
TS3646008_281223APB_FTO_277851
|
3646008000NRG24281220230398431
|
9990001499
|
28/12/2023
|
Raju
|
Raju
|
3646008WL031298
|
00684
|
APGV0007147
|
1169
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TS3646008_281223APB_FTO_277851
|
3646008000NRG24281220230398552
|
9990001503
|
28/12/2023
|
Manemma
|
Manemma
|
3646008WL031340
|
00684
|
APGV0007147
|
1542
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
TS3646008_281223APB_FTO_277851
|
3646008000NRG24281220230398617
|
9990001538
|
28/12/2023
|
Khaseem Sab
|
Khaseem Sab
|
3646008WL031368
|
00078
|
CNRB0001407
|
1542
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
441
|
TS3646008_281223APB_FTO_277851
|
3646008000NRG24281220230398716
|
9990001533
|
28/12/2023
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL031404
|
00415
|
SBIN0003751
|
1079
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
TS3646008_290124APB_FTO_298065
|
3646008000NRG24290120240409003
|
2150835809
|
29/01/2024
|
Ramesh
|
Ramesh
|
3646008WL034405
|
00684
|
APGV0007147
|
1360
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
443
|
TS3646008_290224APB_FTO_324705
|
3646008000NRG24290220240446012
|
2938320443
|
29/02/2024
|
MERAJ HUSSAIN
|
MERAJ HUSSAIN
|
3646008WL038156
|
00415
|
SBIN0003751
|
1542
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
TS3646008_290224APB_FTO_324705
|
3646008000NRG24290220240446022
|
2938320423
|
29/02/2024
|
Narsamma
|
Narsamma
|
3646008WL038157
|
00691
|
IPOS0000001
|
243
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3646008_290224APB_FTO_324705
|
3646008000NRG24290220240446024
|
2938320371
|
29/02/2024
|
Mallamma
|
Mallamma
|
3646008WL038157
|
00684
|
APGV0007171
|
405
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TS3646008_290224APB_FTO_324705
|
3646008000NRG24290220240446035
|
2938320420
|
29/02/2024
|
kista reddy
|
kista reddy
|
3646008WL038157
|
00468
|
UBIN0808709
|
324
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TS3646008_290224APB_FTO_324705
|
3646008000NRG24290220240446172
|
2938320415
|
29/02/2024
|
SAMINA
|
SAMINA
|
3646008WL038164
|
00415
|
SBIN0020676
|
1119
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TS3646008_290423APB_FTO_33879
|
3646008000NRG24290420230079215
|
1491044108
|
29/04/2023
|
Naresh
|
Naresh
|
3646008WL003481
|
00415
|
SBIN0020200
|
1256
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
449
|
TS3646008_290423APB_FTO_33879
|
3646008000NRG24290420230079425
|
1491044141
|
29/04/2023
|
K Kavitha
|
K Kavitha
|
3646008WL003484
|
00468
|
UBIN0801160
|
684
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TS3646008_290423APB_FTO_33879
|
3646008000NRG24290420230080460
|
1491044088
|
29/04/2023
|
Sushilamma
|
Sushilamma
|
3646008WL003505
|
00415
|
SBIN0020200
|
1285
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
TS3646008_290423APB_FTO_33879
|
3646008000NRG24290420230080929
|
1491044307
|
29/04/2023
|
sabamma
|
sabamma
|
3646008WL003520
|
00078
|
CNRB0001407
|
1206
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TS3646008_290423APB_FTO_33879
|
3646008000NRG24290420230081084
|
1491044289
|
29/04/2023
|
Mallesh
|
Mallesh
|
3646008WL003528
|
00078
|
CNRB0001407
|
309
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TS3646008_290423APB_FTO_33879
|
3646008000NRG24290420230081102
|
1491044292
|
29/04/2023
|
Laxmi
|
Laxmi
|
3646008WL003528
|
00078
|
CNRB0001407
|
515
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TS3646008_290523APB_FTO_75119
|
3646008000NRG24290520230192104
|
2001693121
|
29/05/2023
|
KHAJA BEE
|
KHAJA BEE
|
3646008WL008538
|
00684
|
APGV0007171
|
815
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
TS3646008_290823APB_FTO_172705
|
3646008000NRG24290820230362155
|
7327077935
|
29/08/2023
|
Swathi
|
Swathi
|
3646008WL020421
|
00468
|
UBIN0808709
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TS3646008_290823APB_FTO_172705
|
3646008000NRG24290820230362258
|
7327077950
|
29/08/2023
|
Chinna Yellappa
|
Chinna Yellappa
|
3646008WL020440
|
00078
|
CNRB0003604
|
1504
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TS3646008_290823APB_FTO_172705
|
3646008000NRG24290820230362348
|
7327078015
|
29/08/2023
|
Satyanarayana
|
Satyanarayana
|
3646008WL020461
|
00710
|
SBIN0000DOP
|
481
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TS3646008_290823APB_FTO_172997
|
3646008000NRG24290820230362576
|
7327736855
|
29/08/2023
|
Jayamma
|
Jayamma
|
3646008WL020517
|
00415
|
SBIN0020200
|
1131
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
TS3646008_290823APB_FTO_172997
|
3646008000NRG24290820230362577
|
7327736852
|
29/08/2023
|
Paarvatamma
|
Paarvatamma
|
3646008WL020517
|
00415
|
SBIN0020200
|
1131
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
TS3646008_290923APB_FTO_197850
|
3646008000NRG24290920230374691
|
7323590392
|
29/09/2023
|
Swathi
|
Swathi
|
3646008WL023459
|
00468
|
UBIN0808709
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TS3646008_290923APB_FTO_197850
|
3646008000NRG24290920230374999
|
7323590408
|
29/09/2023
|
Laxmi
|
Laxmi
|
3646008WL023535
|
00078
|
CNRB0001407
|
1338
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3646008_300124APB_FTO_298926
|
3646008000NRG24300120240409758
|
2154528974
|
30/01/2024
|
Venkatayya
|
Venkatayya
|
3646008WL034579
|
00684
|
APGV0007147
|
580
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
463
|
TS3646008_300124APB_FTO_298926
|
3646008000NRG24300120240409762
|
2154528978
|
30/01/2024
|
Pedda Narsimulu
|
Pedda Narsimulu
|
3646008WL034579
|
00684
|
APGV0007147
|
145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TS3646008_310324APB_FTO_362524
|
3646008000NRG24300320240517906
|
3396631893
|
31/03/2024
|
JATRAM VENKATESH
|
JATRAM VENKATESH
|
3646008WL041873
|
00415
|
SBIN0020676
|
1450
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TS3646008_300823FTO_174366
|
3646008000NRG24300820230362919
|
7326046149
|
30/08/2023
|
SUNDARI MOUNIKA
|
SUNDARI MOUNIKA
|
3646008WL020558
|
00415
|
SBIN0020676
|
1500
|
10/11/2023
|
Account closed
|
466
|
TS3646008_310324APB_FTO_362524
|
3646008000NRG24310320240521120
|
3396632141
|
31/03/2024
|
Padmamma
|
Padmamma
|
3646008WL042008
|
00684
|
APGV0007147
|
1512
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
467
|
TS3646008_310324APB_FTO_362524
|
3646008000NRG24310320240521235
|
3396631863
|
31/03/2024
|
Govindamma
|
Govindamma
|
3646008WL042016
|
00684
|
APGV0007147
|
1116
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TS3646008_310324APB_FTO_362524
|
3646008000NRG24310320240521682
|
3396632136
|
31/03/2024
|
Manemma
|
Manemma
|
3646008WL042036
|
00684
|
APGV0007147
|
162
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TS3646008_310324APB_FTO_362524
|
3646008000NRG24310320240521692
|
3396631940
|
31/03/2024
|
Anjamma
|
Anjamma
|
3646008WL042036
|
00684
|
APGV0007147
|
648
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
470
|
TS3646008_310324APB_FTO_362524
|
3646008000NRG24310320240521734
|
3396631628
|
31/03/2024
|
Padmamma
|
Padmamma
|
3646008WL042036
|
00684
|
APGV0007147
|
829
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3646008_310523APB_FTO_78399
|
3646008000NRG24310520230199444
|
2081253424
|
31/05/2023
|
Sankramma
|
Sankramma
|
3646008WL008866
|
00684
|
APGV0007171
|
1333
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
TS3646008_310523APB_FTO_78399
|
3646008000NRG24310520230199521
|
2081253630
|
31/05/2023
|
Jayamma
|
Jayamma
|
3646008WL008868
|
00415
|
SBIN0020200
|
1170
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
TS3646008_310523APB_FTO_78332
|
3646008000NRG24310520230201547
|
2083905727
|
31/05/2023
|
Shivamma
|
Shivamma
|
3646008WL008984
|
00415
|
SBIN0020200
|
1632
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|