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
|
TS3621040_180423APB_FTO_19880
|
3621040000NRG24180420230024724
|
1488797026
|
18/04/2023
|
Ashok
|
Ashok
|
3621040WL001265
|
00078
|
CNRB0013600
|
445
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3621040_210423APB_FTO_24053
|
3621040000NRG24210420230035822
|
1487463425
|
21/04/2023
|
mogille
|
mogille
|
3621040WL001718
|
00691
|
IPOS0000001
|
952
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3621040_210423APB_FTO_24053
|
3621040000NRG24210420230035874
|
1487463418
|
21/04/2023
|
PRAMILA
|
PRAMILA
|
3621040WL001718
|
00691
|
IPOS0000001
|
2283
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3621041_010423APB_FTO_1650
|
3621041000NRG23010420230634158
|
1878782610
|
01/04/2023
|
Lakshmi
|
Lakshmi
|
3621041WL039648
|
00691
|
IPOS0000001
|
514
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3621041_010423APB_FTO_1650
|
3621041000NRG23010420230635679
|
1878782561
|
01/04/2023
|
Sarojana
|
Sarojana
|
3621041WL039743
|
00684
|
APGV0005134
|
527
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3621041_030423APB_FTO_2714
|
3621041000NRG23030420230637370
|
1174294988
|
03/04/2023
|
Mogili
|
Mogili
|
3621041WL039871
|
00415
|
SBIN0020159
|
1210
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3621041_060623APB_FTO_87089
|
3621041000NRG24060620230216045
|
|
06/06/2023
|
Baalakishan
|
Baalakishan
|
3621041WL008101
|
00415
|
SBIN0008811
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3621041_060623APB_FTO_87209
|
3621041000NRG24060620230216857
|
|
06/06/2023
|
Saarayya
|
Saarayya
|
3621041WL008124
|
00691
|
IPOS0000001
|
264
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3621041_060623APB_FTO_87209
|
3621041000NRG24060620230216861
|
|
06/06/2023
|
Saambayya
|
Saambayya
|
3621041WL008124
|
00415
|
SBIN0020159
|
264
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3621041_140423APB_FTO_14701
|
3621041000NRG24140420230012524
|
1434911901
|
14/04/2023
|
Saarayya
|
Saarayya
|
3621041WL000609
|
00691
|
IPOS0000001
|
904
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3621041_140423APB_FTO_14701
|
3621041000NRG24140420230012528
|
1434911781
|
14/04/2023
|
Sarojana
|
Sarojana
|
3621041WL000609
|
00684
|
APGV0005134
|
151
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3621041_160224APB_FTO_311997
|
3621041000NRG24160220240473683
|
2924694487
|
16/02/2024
|
Swaami
|
Swaami
|
3621041WL032201
|
00415
|
SBIN0020159
|
747
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3621041_160224APB_FTO_311997
|
3621041000NRG24160220240474874
|
2924694473
|
16/02/2024
|
Chinnalingayya
|
Chinnalingayya
|
3621041WL032317
|
00691
|
IPOS0000001
|
278
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3621041_160224APB_FTO_311997
|
3621041000NRG24160220240474912
|
2924694548
|
16/02/2024
|
Rajaiah
|
Rajaiah
|
3621041WL032317
|
00415
|
SBIN0003422
|
208
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3621041_160224APB_FTO_311997
|
3621041000NRG24160220240475018
|
2924694499
|
16/02/2024
|
Raajireddy
|
Raajireddy
|
3621041WL032324
|
00152
|
HDFC0002423
|
1096
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3621041_210723FTO_139571
|
3621041000NRG24210720230367024
|
3965205847
|
21/07/2023
|
Sarojana
|
Sarojana
|
3621041WL0013535
|
00688
|
FINO0001001
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
17
|
TS3621041_210723FTO_139571
|
3621041000NRG24210720230367025
|
3965205845
|
21/07/2023
|
sarojana
|
sarojana
|
3621041WL0013535
|
00688
|
FINO0001001
|
247
|
28/07/2023
|
A/c Blocked or Frozen
|
18
|
TS3621041_210723FTO_139571
|
3621041000NRG24210720230367026
|
3965205846
|
21/07/2023
|
Sarojana
|
Sarojana
|
3621041WL0013535
|
00688
|
FINO0001001
|
247
|
28/07/2023
|
A/c Blocked or Frozen
|
19
|
TS3621041_210723FTO_139571
|
3621041000NRG24210720230367027
|
3965205848
|
21/07/2023
|
Sarojana
|
Sarojana
|
3621041WL0013535
|
00688
|
FINO0001001
|
720
|
28/07/2023
|
A/c Blocked or Frozen
|
20
|
TS3621041_210723FTO_139571
|
3621041000NRG24210720230367028
|
3965205844
|
21/07/2023
|
sarojana
|
sarojana
|
3621041WL0013535
|
00688
|
FINO0001001
|
540
|
28/07/2023
|
A/c Blocked or Frozen
|
21
|
TS3621040_181223APB_FTO_269443
|
3621040000NRG24181220230439812
|
9990096676
|
18/12/2023
|
Saambayya
|
Saambayya
|
3621040WL026650
|
00078
|
CNRB0013600
|
759
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3621040_181223APB_FTO_269443
|
3621040000NRG24181220230439820
|
9990096695
|
18/12/2023
|
Saraswati
|
Saraswati
|
3621040WL026650
|
00078
|
CNRB0013600
|
569
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3621040_181223APB_FTO_269443
|
3621040000NRG24181220230439834
|
9990096626
|
18/12/2023
|
Sravanthi
|
Sravanthi
|
3621040WL026650
|
00078
|
CNRB0013600
|
1138
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3621040_200324APB_FTO_346626
|
3621040000NRG24200320240543994
|
2939778765
|
20/03/2024
|
SILUVERU MAHESH
|
SILUVERU MAHESH
|
3621040WL036435
|
00415
|
SBIN0021331
|
1128
|
13/04/2024
|
Participant not mapped to the product
|
25
|
TS3621040_200423APB_FTO_22226
|
3621040000NRG24200420230033813
|
1487659194
|
20/04/2023
|
Medipelli Srikanth
|
Medipelli Srikanth
|
3621040WL001613
|
00078
|
CNRB0003607
|
1678
|
12/05/2023
|
Account closed
|
26
|
TS3621040_260324APB_FTO_353780
|
3621040000NRG24260320240558047
|
2942350143
|
26/03/2024
|
SILUVERU MAHESH
|
SILUVERU MAHESH
|
3621040WL037032
|
00415
|
SBIN0021331
|
1312
|
13/04/2024
|
Participant not mapped to the product
|
27
|
TS3621040_260324APB_FTO_353780
|
3621040000NRG24260320240560319
|
2942350028
|
26/03/2024
|
Raadha
|
Raadha
|
3621040WL037154
|
00078
|
CNRB0013600
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3621040_260324APB_FTO_353780
|
3621040000NRG24260320240560327
|
2942350029
|
26/03/2024
|
Vinoda
|
Vinoda
|
3621040WL037154
|
00078
|
CNRB0013600
|
1051
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3621040_260324APB_FTO_353780
|
3621040000NRG24260320240560344
|
2942349986
|
26/03/2024
|
Vanamaala
|
Vanamaala
|
3621040WL037154
|
00078
|
CNRB0013600
|
841
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3621040_260324APB_FTO_353780
|
3621040000NRG24260320240560398
|
2942349985
|
26/03/2024
|
mallamma
|
mallamma
|
3621040WL037154
|
00078
|
CNRB0013600
|
1261
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3621040_260324APB_FTO_353780
|
3621040000NRG24260320240560402
|
2942349973
|
26/03/2024
|
lingayya
|
lingayya
|
3621040WL037154
|
00078
|
CNRB0013600
|
841
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3621040_260324APB_FTO_353780
|
3621040000NRG24260320240560654
|
2942350183
|
26/03/2024
|
Swarupa
|
Swarupa
|
3621040WL037159
|
00691
|
IPOS0000001
|
1047
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3621040_271223APB_FTO_275965
|
3621040000NRG24261220230443567
|
9993744633
|
27/12/2023
|
Swarupa
|
Swarupa
|
3621040WL027352
|
00078
|
CNRB0013600
|
657
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3621040_271223APB_FTO_275965
|
3621040000NRG24261220230443571
|
9993745031
|
27/12/2023
|
Sabhita
|
Sabhita
|
3621040WL027352
|
00078
|
CNRB0013600
|
657
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3621040_271223APB_FTO_275965
|
3621040000NRG24261220230443593
|
9993744931
|
27/12/2023
|
Saambayya
|
Saambayya
|
3621040WL027353
|
00078
|
CNRB0013600
|
1077
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3621040_271223APB_FTO_275965
|
3621040000NRG24261220230443600
|
9993745056
|
27/12/2023
|
Saraswati
|
Saraswati
|
3621040WL027353
|
00078
|
CNRB0013600
|
1077
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3621040_271223APB_FTO_275965
|
3621040000NRG24261220230443605
|
9993744635
|
27/12/2023
|
Rajita
|
Rajita
|
3621040WL027353
|
00078
|
CNRB0013600
|
1077
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3621040_271223APB_FTO_275965
|
3621040000NRG24261220230443618
|
9993745061
|
27/12/2023
|
Sravanthi
|
Sravanthi
|
3621040WL027353
|
00078
|
CNRB0013600
|
1077
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3621040_271223APB_FTO_275965
|
3621040000NRG24271220230444320
|
9993744752
|
27/12/2023
|
Shanigaram Shiva
|
Shanigaram Shiva
|
3621040WL027414
|
00415
|
SBIN0021326
|
995
|
03/02/2024
|
Account closed
|
40
|
TS3621040_271223APB_FTO_275965
|
3621040000NRG24271220230444369
|
9993745023
|
27/12/2023
|
Ravi
|
Ravi
|
3621040WL027421
|
00415
|
SBIN0021331
|
1094
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3621040_300623APB_FTO_118345
|
3621040000NRG24300620230325275
|
3326323068
|
30/06/2023
|
PRAMILA
|
PRAMILA
|
3621040WL010957
|
00691
|
IPOS0000001
|
1000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3621040_300623APB_FTO_118345
|
3621040000NRG24300620230326966
|
3326322974
|
30/06/2023
|
Swarupa
|
Swarupa
|
3621040WL011012
|
00691
|
IPOS0000001
|
623
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
TS3621041_110523FTO_50601
|
3621041000NRG23130520220116209
|
1749848574
|
11/05/2023
|
lakshmi
|
lakshmi
|
3621041WL0004128
|
00703
|
AIRP0000001
|
316
|
20/05/2023
|
A/c Blocked or Frozen
|
44
|
TS3621041_240523FTO_67979
|
3621041000NRG23240520230643095
|
1902035534
|
24/05/2023
|
Jainaabi
|
Jainaabi
|
3621041WL0040537
|
00688
|
FINO0001001
|
487
|
27/05/2023
|
A/c Blocked or Frozen
|
45
|
TS3621041_240523FTO_67979
|
3621041000NRG23240520230643096
|
1902035533
|
24/05/2023
|
Jainaabi
|
Jainaabi
|
3621041WL0040537
|
00688
|
FINO0001001
|
527
|
27/05/2023
|
A/c Blocked or Frozen
|
46
|
TS3621041_240523FTO_67979
|
3621041000NRG23240520230643098
|
1902035537
|
24/05/2023
|
Surender
|
Surender
|
3621041WL0040537
|
00688
|
FINO0001001
|
913
|
27/05/2023
|
A/c Blocked or Frozen
|
47
|
TS3621041_240523FTO_67979
|
3621041000NRG23240520230643099
|
1902035538
|
24/05/2023
|
Surender
|
Surender
|
3621041WL0040537
|
00688
|
FINO0001001
|
925
|
27/05/2023
|
A/c Blocked or Frozen
|
48
|
TS3621041_240523FTO_67979
|
3621041000NRG23240520230643100
|
1902035535
|
24/05/2023
|
Surender
|
Surender
|
3621041WL0040537
|
00688
|
FINO0001001
|
487
|
27/05/2023
|
A/c Blocked or Frozen
|
49
|
TS3621041_240523FTO_67979
|
3621041000NRG23240520230643101
|
1902035536
|
24/05/2023
|
Surender
|
Surender
|
3621041WL0040537
|
00688
|
FINO0001001
|
527
|
27/05/2023
|
A/c Blocked or Frozen
|
50
|
TS3621041_020523APB_FTO_39081
|
3621041000NRG24020520230066792
|
1490761186
|
02/05/2023
|
Saarayya
|
Saarayya
|
3621041WL002964
|
00691
|
IPOS0000001
|
334
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3621041_020523APB_FTO_39048
|
3621041000NRG24020520230067564
|
1491680190
|
02/05/2023
|
Lakshmi
|
Lakshmi
|
3621041WL003006
|
00691
|
IPOS0000001
|
1117
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3621041_020523APB_FTO_39081
|
3621041000NRG24020520230068614
|
1490761266
|
02/05/2023
|
Suneeta
|
Suneeta
|
3621041WL003038
|
00415
|
SBIN0008811
|
788
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3621041_030923APB_FTO_178956
|
3621041000NRG24020920230384232
|
7327542772
|
03/09/2023
|
Saambayya
|
Saambayya
|
3621041WL017289
|
00415
|
SBIN0005879
|
796
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3621041_030923APB_FTO_178956
|
3621041000NRG24020920230384236
|
7327542773
|
03/09/2023
|
Sammayya
|
Sammayya
|
3621041WL017289
|
00415
|
SBIN0020159
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3621041_030623APB_FTO_83566
|
3621041000NRG24030620230203685
|
2312623551
|
03/06/2023
|
Mogili
|
Mogili
|
3621041WL007685
|
00688
|
FINO0001001
|
1463
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3621041_040124APB_FTO_283320
|
3621041000NRG24040120240448026
|
9993726023
|
04/01/2024
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL028181
|
00415
|
SBIN0021559
|
534
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3621041_040324APB_FTO_327893
|
3621041000NRG24040320240504733
|
2942433203
|
04/03/2024
|
Naagireddi
|
Naagireddi
|
3621041WL034397
|
00691
|
IPOS0000001
|
1093
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3621041_040324APB_FTO_327893
|
3621041000NRG24040320240505692
|
2942433177
|
04/03/2024
|
Swaami
|
Swaami
|
3621041WL034456
|
00415
|
SBIN0020159
|
1242
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3621041_040324APB_FTO_327893
|
3621041000NRG24040320240505710
|
2942433141
|
04/03/2024
|
Saarayya
|
Saarayya
|
3621041WL034463
|
00691
|
IPOS0000001
|
573
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3621041_040324APB_FTO_327893
|
3621041000NRG24040320240505714
|
2942433298
|
04/03/2024
|
Sarojana
|
Sarojana
|
3621041WL034463
|
00691
|
IPOS0000001
|
478
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3621040_271223FTO_275935
|
3621040000NRG24271220230444268
|
9989827816
|
27/12/2023
|
Manda Nagaraju
|
Manda Nagaraju
|
3621040WL027408
|
00415
|
SBIN0021331
|
995
|
03/02/2024
|
No Such Account
|
62
|
TS3621040_281123APB_FTO_251920
|
3621040000NRG24281120230424763
|
9024247614
|
28/11/2023
|
rajamma
|
rajamma
|
3621040WL024899
|
00078
|
CNRB0013600
|
1183
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3621040_281123APB_FTO_251920
|
3621040000NRG24281120230424897
|
9024247656
|
28/11/2023
|
Pushpa
|
Pushpa
|
3621040WL024903
|
00691
|
IPOS0000001
|
133
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3621040_281123APB_FTO_251920
|
3621040000NRG24281120230425475
|
9024247685
|
28/11/2023
|
Mahendhar
|
Mahendhar
|
3621040WL024955
|
00691
|
IPOS0000001
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3621041_070823FTO_156127
|
3621041000NRG24070820230375024
|
7323565247
|
07/08/2023
|
Mogili
|
Mogili
|
3621041WL0015011
|
00688
|
FINO0001001
|
1463
|
10/11/2023
|
A/c Blocked or Frozen
|
66
|
TS3621041_070823FTO_156127
|
3621041000NRG24070820230375025
|
7323565248
|
07/08/2023
|
Mogili
|
Mogili
|
3621041WL0015011
|
00688
|
FINO0001001
|
869
|
10/11/2023
|
A/c Blocked or Frozen
|
67
|
TS3621041_070823FTO_156127
|
3621041000NRG24070820230375026
|
7323565249
|
07/08/2023
|
Mogili
|
Mogili
|
3621041WL0015011
|
00688
|
FINO0001001
|
856
|
10/11/2023
|
A/c Blocked or Frozen
|
68
|
TS3621041_070823FTO_156127
|
3621041000NRG24070820230375027
|
7323565250
|
07/08/2023
|
Mogili
|
Mogili
|
3621041WL0015011
|
00688
|
FINO0001001
|
1009
|
10/11/2023
|
A/c Blocked or Frozen
|
69
|
TS3621041_080523APB_FTO_46253
|
3621041000NRG24080520230094452
|
1494806683
|
08/05/2023
|
Saarayya
|
Saarayya
|
3621041WL003832
|
00691
|
IPOS0000001
|
538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3621041_080523APB_FTO_46253
|
3621041000NRG24080520230094455
|
1494806679
|
08/05/2023
|
Sarojana
|
Sarojana
|
3621041WL003832
|
00684
|
APGV0005134
|
269
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3621041_080523APB_FTO_46253
|
3621041000NRG24080520230094724
|
1494806627
|
08/05/2023
|
Suneeta
|
Suneeta
|
3621041WL003840
|
00415
|
SBIN0008811
|
1030
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3621041_130723APB_FTO_132688
|
3621041000NRG24120720230356803
|
3551861804
|
13/07/2023
|
Saarayya
|
Saarayya
|
3621041WL012523
|
00691
|
IPOS0000001
|
801
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3621041_130723APB_FTO_132688
|
3621041000NRG24120720230356808
|
3551861708
|
13/07/2023
|
Saambayya
|
Saambayya
|
3621041WL012523
|
00415
|
SBIN0020159
|
668
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3621041_130723APB_FTO_132688
|
3621041000NRG24120720230356847
|
3551861766
|
13/07/2023
|
Sammayya
|
Sammayya
|
3621041WL012523
|
00415
|
SBIN0020159
|
801
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3621041_130623APB_FTO_96880
|
3621041000NRG24130620230245777
|
|
13/06/2023
|
Vanamaala
|
Vanamaala
|
3621041WL008818
|
00691
|
IPOS0000001
|
368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3621041_130623APB_FTO_96880
|
3621041000NRG24130620230245830
|
|
13/06/2023
|
Lakshmi
|
Lakshmi
|
3621041WL008818
|
00691
|
IPOS0000001
|
491
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3621041_150224APB_FTO_311341
|
3621041000NRG24150220240471078
|
2924689520
|
15/02/2024
|
Anusha
|
Anusha
|
3621041WL031998
|
00415
|
SBIN0005879
|
983
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3621041_150224APB_FTO_311341
|
3621041000NRG24150220240471112
|
2924689556
|
15/02/2024
|
Naagireddi
|
Naagireddi
|
3621041WL031999
|
00691
|
IPOS0000001
|
1195
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3621041_161123APB_FTO_242200
|
3621041000NRG24161120230415457
|
9024259199
|
16/11/2023
|
Mogili
|
Mogili
|
3621041WL023790
|
00415
|
SBIN0005879
|
1991
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3621041_180423APB_FTO_19190
|
3621041000NRG24180420230023011
|
1488844092
|
18/04/2023
|
Mogili
|
Mogili
|
3621041WL001213
|
00415
|
SBIN0020159
|
856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3621040_190324APB_FTO_344276
|
3621040000NRG24190320240541950
|
2942708504
|
19/03/2024
|
Swarupa
|
Swarupa
|
3621040WL036332
|
00691
|
IPOS0000001
|
541
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
TS3621040_190324APB_FTO_344276
|
3621040000NRG24190320240542014
|
2942708723
|
19/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621040WL036337
|
00078
|
CNRB0013600
|
307
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3621040_190324APB_FTO_344276
|
3621040000NRG24190320240542039
|
2942708707
|
19/03/2024
|
Ramesh
|
Ramesh
|
3621040WL036337
|
00078
|
CNRB0013600
|
307
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3621040_190324APB_FTO_344276
|
3621040000NRG24190320240542075
|
2942708779
|
19/03/2024
|
Saraswati
|
Saraswati
|
3621040WL036337
|
00078
|
CNRB0013600
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3621040_190324APB_FTO_344276
|
3621040000NRG24190320240542097
|
2942708720
|
19/03/2024
|
Veeramallu
|
Veeramallu
|
3621040WL036337
|
00078
|
CNRB0013600
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3621040_190324APB_FTO_344276
|
3621040000NRG24190320240542100
|
2942708774
|
19/03/2024
|
Bhagyalaxmi
|
Bhagyalaxmi
|
3621040WL036337
|
00078
|
CNRB0013600
|
922
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3621040_190324APB_FTO_344276
|
3621040000NRG24190320240542111
|
2942708716
|
19/03/2024
|
lingayya
|
lingayya
|
3621040WL036337
|
00078
|
CNRB0013600
|
461
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3621040_200623APB_FTO_106268
|
3621040000NRG24190620230279028
|
|
20/06/2023
|
Haarika
|
Haarika
|
3621040WL009814
|
00691
|
IPOS0000001
|
481
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3621040_200623APB_FTO_106268
|
3621040000NRG24190620230279099
|
|
20/06/2023
|
Racha Shaaradha
|
Racha Shaaradha
|
3621040WL009814
|
00078
|
CNRB0003607
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3621040_200623APB_FTO_106268
|
3621040000NRG24190620230279105
|
|
20/06/2023
|
BODDU YADAMMA
|
BODDU YADAMMA
|
3621040WL009814
|
00078
|
CNRB0003607
|
722
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3621040_200623APB_FTO_106268
|
3621040000NRG24190620230279113
|
|
20/06/2023
|
PRABAKAR
|
PRABAKAR
|
3621040WL009814
|
00078
|
CNRB0013600
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3621040_200623APB_FTO_106268
|
3621040000NRG24190620230279141
|
|
20/06/2023
|
Ashok
|
Ashok
|
3621040WL009814
|
00078
|
CNRB0003607
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3621040_200623APB_FTO_106268
|
3621040000NRG24190620230279142
|
|
20/06/2023
|
Renuka
|
Renuka
|
3621040WL009814
|
00078
|
CNRB0003607
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3621040_200623APB_FTO_106268
|
3621040000NRG24190620230279143
|
|
20/06/2023
|
Rajitha
|
Rajitha
|
3621040WL009814
|
00078
|
CNRB0003607
|
722
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3621040_200623APB_FTO_106268
|
3621040000NRG24190620230279190
|
|
20/06/2023
|
SHARADHA
|
SHARADHA
|
3621040WL009814
|
00415
|
SBIN0003422
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3621040_200623APB_FTO_106268
|
3621040000NRG24190620230279192
|
|
20/06/2023
|
Pavani
|
Pavani
|
3621040WL009814
|
00415
|
SBIN0005325
|
722
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3621040_201223FTO_271407
|
3621040000NRG24201220230441456
|
9993601205
|
20/12/2023
|
Manda Nagaraju
|
Manda Nagaraju
|
3621040WL026900
|
00415
|
SBIN0021331
|
995
|
03/02/2024
|
No Such Account
|
98
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482474
|
2922861627
|
21/02/2024
|
Komurakka
|
Komurakka
|
3621040WL032981
|
00691
|
IPOS0000001
|
1032
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482557
|
2922861624
|
21/02/2024
|
Soorayya
|
Soorayya
|
3621040WL032985
|
00691
|
IPOS0000001
|
954
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482577
|
2922861478
|
21/02/2024
|
BODDU YADAMMA
|
BODDU YADAMMA
|
3621040WL032985
|
00078
|
CNRB0013600
|
954
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482627
|
2922861506
|
21/02/2024
|
Ramya
|
Ramya
|
3621040WL032985
|
00078
|
CNRB0013600
|
954
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482637
|
2922861540
|
21/02/2024
|
RACCHA SHARADHA
|
RACCHA SHARADHA
|
3621040WL032985
|
00078
|
CNRB0003607
|
763
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482646
|
2922861543
|
21/02/2024
|
BODDU RAVITEJA
|
BODDU RAVITEJA
|
3621040WL032985
|
00078
|
CNRB0003607
|
1145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482698
|
2922861476
|
21/02/2024
|
Sammakka
|
Sammakka
|
3621040WL032988
|
00078
|
CNRB0013600
|
809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482699
|
2922861517
|
21/02/2024
|
Vinoda
|
Vinoda
|
3621040WL032988
|
00078
|
CNRB0013600
|
607
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482717
|
2922861513
|
21/02/2024
|
Saraswati
|
Saraswati
|
3621040WL032988
|
00078
|
CNRB0013600
|
809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3621040_210224APB_FTO_316132
|
3621040000NRG24210220240482746
|
2922861538
|
21/02/2024
|
SIDDOJU UMA
|
SIDDOJU UMA
|
3621040WL032988
|
00078
|
CNRB0013600
|
1012
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3621040_221123APB_FTO_247664
|
3621040000NRG24221120230420763
|
9024262935
|
22/11/2023
|
Vinoda
|
Vinoda
|
3621040WL024516
|
00078
|
CNRB0013600
|
1570
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3621040_221223APB_FTO_274103
|
3621040000NRG24221220230442302
|
9990028366
|
22/12/2023
|
Shanigaram Shiva
|
Shanigaram Shiva
|
3621040WL027101
|
00415
|
SBIN0021326
|
995
|
03/02/2024
|
Account closed
|
110
|
TS3621040_240523APB_FTO_67634
|
3621040000NRG24240520230155632
|
1946319068
|
24/05/2023
|
Swarupa
|
Swarupa
|
3621040WL006109
|
00177
|
IOBA0003518
|
408
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TS3621040_240523APB_FTO_67634
|
3621040000NRG24240520230158980
|
1946319057
|
24/05/2023
|
ANIL
|
ANIL
|
3621040WL006196
|
00078
|
CNRB0013601
|
84
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3621040_291123APB_FTO_252819
|
3621040000NRG24291120230427457
|
9016657695
|
29/11/2023
|
Swarupa
|
Swarupa
|
3621040WL025165
|
00691
|
IPOS0000001
|
169
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
113
|
TS3621040_291123APB_FTO_252819
|
3621040000NRG24291120230427490
|
9016657646
|
29/11/2023
|
Ravi
|
Ravi
|
3621040WL025167
|
00415
|
SBIN0021331
|
498
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3621040_300523APB_FTO_76593
|
3621040000NRG24300520230177504
|
2018163220
|
30/05/2023
|
Saaramma
|
Saaramma
|
3621040WL006809
|
00691
|
IPOS0000001
|
2187
|
01/06/2023
|
Account closed
|
115
|
TS3621041_180723FTO_135664
|
3621041000NRG23060520220072922
|
3661961307
|
18/07/2023
|
lakshmi
|
lakshmi
|
3621041WL0003012
|
00703
|
AIRP0000001
|
406
|
22/07/2023
|
A/c Blocked or Frozen
|
116
|
TS3621041_290423APB_FTO_33720
|
3621041000NRG23150320230587748
|
1490356612
|
29/04/2023
|
Sharath
|
Sharath
|
3621041WL036069
|
00691
|
IPOS0000001
|
368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3621041_020523APB_FTO_39042
|
3621041000NRG24020520230066532
|
1490742247
|
02/05/2023
|
Mogili
|
Mogili
|
3621041WL002954
|
00415
|
SBIN0020159
|
1009
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3621041_030623APB_FTO_83511
|
3621041000NRG24030620230203454
|
2310639541
|
03/06/2023
|
Ayilayya
|
Ayilayya
|
3621041WL007684
|
00415
|
SBIN0021559
|
916
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
TS3621041_030623APB_FTO_83511
|
3621041000NRG24030620230203455
|
2310639549
|
03/06/2023
|
Lakshmi
|
Lakshmi
|
3621041WL007684
|
00415
|
SBIN0020159
|
2748
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3621041_030623APB_FTO_83511
|
3621041000NRG24030620230203562
|
2310639503
|
03/06/2023
|
Soundarya
|
Soundarya
|
3621041WL007684
|
00415
|
SBIN0020159
|
1603
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
TS3621041_050523FTO_43724
|
3621041000NRG24050520230089373
|
1494674987
|
05/05/2023
|
Tirupati
|
Tirupati
|
3621041WL003702
|
00691
|
IPOS0000001
|
1301
|
12/05/2023
|
No Such Account
|
122
|
TS3621041_050523FTO_43724
|
3621041000NRG24050520230089418
|
1494674986
|
05/05/2023
|
Gaje ramadevi
|
Gaje ramadevi
|
3621041WL003702
|
00688
|
FINO0001001
|
1193
|
12/05/2023
|
No Such Account
|
123
|
TS3621041_070723APB_FTO_126348
|
3621041000NRG24070720230348208
|
3409189695
|
07/07/2023
|
Saarayya
|
Saarayya
|
3621041WL011966
|
00691
|
IPOS0000001
|
732
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3621041_070723APB_FTO_126348
|
3621041000NRG24070720230348214
|
3409189885
|
07/07/2023
|
Saambayya
|
Saambayya
|
3621041WL011966
|
00415
|
SBIN0020159
|
732
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3621041_070723APB_FTO_126348
|
3621041000NRG24070720230348254
|
3409189917
|
07/07/2023
|
Sammayya
|
Sammayya
|
3621041WL011966
|
00415
|
SBIN0020159
|
732
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3621041_070723APB_FTO_126348
|
3621041000NRG24070720230348353
|
3409189873
|
07/07/2023
|
Sarojana
|
Sarojana
|
3621041WL011967
|
00415
|
SBIN0005879
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3621041_070723APB_FTO_126348
|
3621041000NRG24070720230348460
|
3409189801
|
07/07/2023
|
sarojana
|
sarojana
|
3621041WL011967
|
00691
|
IPOS0000001
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3621041_110523FTO_50597
|
3621041000NRG24110520230108894
|
1639807200
|
11/05/2023
|
boini praveen
|
boini praveen
|
3621041WL004225
|
00415
|
SBIN0005879
|
500
|
17/05/2023
|
No Such Account
|
129
|
TS3621041_120124FTO_288252
|
3621041000NRG24120120240450927
|
9991486050
|
12/01/2024
|
Mogili
|
Mogili
|
3621041WL0028779
|
00688
|
FINO0001001
|
856
|
03/02/2024
|
A/c Blocked or Frozen
|
130
|
TS3621041_120124FTO_288252
|
3621041000NRG24120120240450928
|
9991486049
|
12/01/2024
|
Mogili
|
Mogili
|
3621041WL0028779
|
00688
|
FINO0001001
|
1009
|
03/02/2024
|
A/c Blocked or Frozen
|
131
|
TS3621041_120124FTO_288252
|
3621041000NRG24120120240450929
|
9991486048
|
12/01/2024
|
Mogili
|
Mogili
|
3621041WL0028779
|
00688
|
FINO0001001
|
1463
|
03/02/2024
|
A/c Blocked or Frozen
|
132
|
TS3621041_120124FTO_288252
|
3621041000NRG24120120240450930
|
9991486047
|
12/01/2024
|
Mogili
|
Mogili
|
3621041WL0028779
|
00688
|
FINO0001001
|
869
|
03/02/2024
|
A/c Blocked or Frozen
|
133
|
TS3621041_130623FTO_96890
|
3621041000NRG24120620230237092
|
|
13/06/2023
|
Mogili
|
Mogili
|
3621041WL0008613
|
00688
|
FINO0001001
|
1463
|
04/07/2023
|
A/c Blocked or Frozen
|
134
|
TS3621041_130224APB_FTO_309610
|
3621041000NRG24130220240468268
|
2924782245
|
13/02/2024
|
Saarayya
|
Saarayya
|
3621041WL031708
|
00691
|
IPOS0000001
|
828
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3621041_130224APB_FTO_309610
|
3621041000NRG24130220240468275
|
2924782279
|
13/02/2024
|
Mogili
|
Mogili
|
3621041WL031708
|
00415
|
SBIN0021559
|
166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3621041_130224APB_FTO_309610
|
3621041000NRG24130220240468288
|
2924782260
|
13/02/2024
|
Sarojana
|
Sarojana
|
3621041WL031708
|
00691
|
IPOS0000001
|
994
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3621041_140324APB_FTO_338645
|
3621041000NRG24140320240528286
|
2942417594
|
14/03/2024
|
Saarayya
|
Saarayya
|
3621041WL035572
|
00691
|
IPOS0000001
|
530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3621041_140324APB_FTO_338645
|
3621041000NRG24140320240528296
|
2942417617
|
14/03/2024
|
Sarojana
|
Sarojana
|
3621041WL035572
|
00691
|
IPOS0000001
|
353
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3621041_150723APB_FTO_134429
|
3621041000NRG24150720230361698
|
3602068119
|
15/07/2023
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL012887
|
00691
|
IPOS0000001
|
587
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3621041_160923APB_FTO_189111
|
3621041000NRG24150920230387657
|
7263201249
|
16/09/2023
|
Raani
|
Raani
|
3621041WL018181
|
00691
|
IPOS0000001
|
3234
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3621040_210224APB_FTO_315870
|
3621040000NRG24210220240481249
|
2924747450
|
21/02/2024
|
Mahendhar
|
Mahendhar
|
3621040WL032907
|
00691
|
IPOS0000001
|
745
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3621040_210224APB_FTO_315870
|
3621040000NRG24210220240481355
|
2924747602
|
21/02/2024
|
Bucchaya
|
Bucchaya
|
3621040WL032913
|
00078
|
CNRB0003607
|
1108
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3621040_210224APB_FTO_315870
|
3621040000NRG24210220240481369
|
2924747603
|
21/02/2024
|
Anil
|
Anil
|
3621040WL032913
|
00078
|
CNRB0003607
|
846
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3621040_210324APB_FTO_348775
|
3621040000NRG24210320240548458
|
2942301249
|
21/03/2024
|
Soorayya
|
Soorayya
|
3621040WL036620
|
00691
|
IPOS0000001
|
802
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
145
|
TS3621040_210324APB_FTO_348775
|
3621040000NRG24210320240548491
|
2942301242
|
21/03/2024
|
mahjuia
|
mahjuia
|
3621040WL036620
|
00691
|
IPOS0000001
|
839
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3621040_210324APB_FTO_348775
|
3621040000NRG24210320240548555
|
2942301354
|
21/03/2024
|
RACCHA SHARADHA
|
RACCHA SHARADHA
|
3621040WL036620
|
00078
|
CNRB0003607
|
641
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3621040_210324APB_FTO_348775
|
3621040000NRG24210320240548565
|
2942301213
|
21/03/2024
|
BODDU RAVITEJA
|
BODDU RAVITEJA
|
3621040WL036620
|
00078
|
CNRB0003607
|
962
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151561
|
1902311720
|
23/05/2023
|
Saarayya
|
Saarayya
|
3621040WL005995
|
00078
|
CNRB0013600
|
224
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151607
|
1902311745
|
23/05/2023
|
Lacchamma
|
Lacchamma
|
3621040WL005995
|
00691
|
IPOS0000001
|
2467
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151611
|
1902311762
|
23/05/2023
|
Sudhaakar
|
Sudhaakar
|
3621040WL005995
|
00078
|
CNRB0013600
|
2691
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151626
|
1902311778
|
23/05/2023
|
Sharabandam
|
Sharabandam
|
3621040WL005995
|
00078
|
CNRB0013600
|
2019
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151631
|
1902312061
|
23/05/2023
|
Maadhavi
|
Maadhavi
|
3621040WL005995
|
00078
|
CNRB0013600
|
2691
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151654
|
1902312052
|
23/05/2023
|
Shaaradha
|
Shaaradha
|
3621040WL005995
|
00078
|
CNRB0013600
|
449
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151674
|
1902311716
|
23/05/2023
|
Yaadamma
|
Yaadamma
|
3621040WL005995
|
00078
|
CNRB0013600
|
1794
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151701
|
1902311857
|
23/05/2023
|
Ashok
|
Ashok
|
3621040WL005995
|
00691
|
IPOS0000001
|
2019
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151702
|
1902311810
|
23/05/2023
|
Renuka
|
Renuka
|
3621040WL005995
|
00691
|
IPOS0000001
|
1794
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151704
|
1902312047
|
23/05/2023
|
Rajitha
|
Rajitha
|
3621040WL005995
|
00078
|
CNRB0013600
|
2243
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3621040_230523APB_FTO_66315
|
3621040000NRG24230520230151752
|
1902311908
|
23/05/2023
|
Pavani
|
Pavani
|
3621040WL005995
|
00078
|
CNRB0003607
|
1794
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3621040_260224APB_FTO_320605
|
3621040000NRG24260220240489641
|
2938592680
|
26/02/2024
|
SILUVERU MAHESH
|
SILUVERU MAHESH
|
3621040WL033431
|
00415
|
SBIN0021331
|
1345
|
13/04/2024
|
Participant not mapped to the product
|
160
|
TS3621041_210423FTO_23747
|
3621041000NRG22210420230661070
|
1486644005
|
21/04/2023
|
Lingayya
|
Lingayya
|
3621041WL0011951
|
00688
|
FINO0001001
|
100
|
12/05/2023
|
A/c Blocked or Frozen
|
161
|
TS3621041_020523FTO_39083
|
3621041000NRG23090520220084690
|
1489784991
|
02/05/2023
|
Yashoda
|
Yashoda
|
3621041WL0003484
|
00688
|
FINO0001001
|
492
|
12/05/2023
|
A/c Blocked or Frozen
|
162
|
TS3621041_030723APB_FTO_122174
|
3621041000NRG24030720230336089
|
3326132190
|
03/07/2023
|
Sarojana
|
Sarojana
|
3621041WL011370
|
00415
|
SBIN0005879
|
247
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3621041_030723APB_FTO_122174
|
3621041000NRG24030720230336242
|
3326132083
|
03/07/2023
|
sarojana
|
sarojana
|
3621041WL011370
|
00691
|
IPOS0000001
|
247
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3621041_030723APB_FTO_122174
|
3621041000NRG24030720230337636
|
3326132070
|
03/07/2023
|
Saarayya
|
Saarayya
|
3621041WL011445
|
00691
|
IPOS0000001
|
646
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3621041_030723APB_FTO_122174
|
3621041000NRG24030720230337643
|
3326132321
|
03/07/2023
|
Saambayya
|
Saambayya
|
3621041WL011445
|
00415
|
SBIN0020159
|
646
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3621041_040523APB_FTO_42486
|
3621041000NRG24040520230086370
|
1495327211
|
04/05/2023
|
Naagaraaju
|
Naagaraaju
|
3621041WL003606
|
00688
|
FINO0001001
|
1698
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TS3621041_040523APB_FTO_42486
|
3621041000NRG24040520230086444
|
1495327197
|
04/05/2023
|
Shaantamma
|
Shaantamma
|
3621041WL003606
|
00684
|
APGV0005134
|
463
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
TS3621041_090623FTO_93574
|
3621041000NRG24090620230234455
|
|
09/06/2023
|
Raajayya
|
Raajayya
|
3621041WL008538
|
00415
|
SBIN0008811
|
1390
|
04/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
169
|
TS3621041_110324APB_FTO_334631
|
3621041000NRG24110320240516936
|
2942045285
|
11/03/2024
|
Chinnalingayya
|
Chinnalingayya
|
3621041WL035074
|
00691
|
IPOS0000001
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3621041_110324APB_FTO_334631
|
3621041000NRG24110320240517174
|
2942045286
|
11/03/2024
|
Chinnalingayya
|
Chinnalingayya
|
3621041WL035088
|
00691
|
IPOS0000001
|
1098
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3621041_180523APB_FTO_60274
|
3621041000NRG24170520230126132
|
1821247214
|
18/05/2023
|
Saarayya
|
Saarayya
|
3621041WL005003
|
00691
|
IPOS0000001
|
791
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3621041_180523APB_FTO_60274
|
3621041000NRG24170520230126136
|
1821247124
|
18/05/2023
|
Sarojana
|
Sarojana
|
3621041WL005003
|
00684
|
APGV0005134
|
527
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3621041_190124APB_FTO_291582
|
3621041000NRG24190120240453097
|
2138734030
|
19/01/2024
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL029291
|
00415
|
SBIN0021559
|
371
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3621041_200523APB_FTO_63289
|
3621041000NRG24200520230144728
|
1861192114
|
20/05/2023
|
Imdira
|
Imdira
|
3621041WL005764
|
00691
|
IPOS0000001
|
772
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3621041_200523APB_FTO_63289
|
3621041000NRG24200520230144762
|
1861192081
|
20/05/2023
|
Sampath
|
Sampath
|
3621041WL005764
|
00691
|
IPOS0000001
|
421
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3621041_200523APB_FTO_63289
|
3621041000NRG24200520230144767
|
1861192119
|
20/05/2023
|
Swaroopa
|
Swaroopa
|
3621041WL005764
|
00691
|
IPOS0000001
|
770
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3621041_200523APB_FTO_63289
|
3621041000NRG24200520230144807
|
1861192117
|
20/05/2023
|
Himabimdu
|
Himabimdu
|
3621041WL005764
|
00691
|
IPOS0000001
|
495
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3621041_211123APB_FTO_246588
|
3621041000NRG24211120230419228
|
9024262161
|
21/11/2023
|
Deshapathi
|
Deshapathi
|
3621041WL024348
|
00684
|
APGV0005134
|
954
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3621040_210923APB_FTO_191891
|
3621040000NRG24210920230389638
|
7276104880
|
21/09/2023
|
Pushpa
|
Pushpa
|
3621040WL018851
|
00691
|
IPOS0000001
|
2827
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
TS3621040_210923APB_FTO_191891
|
3621040000NRG24210920230389651
|
7276104868
|
21/09/2023
|
Takkala Venkata Sambaiah
|
Takkala Venkata Sambaiah
|
3621040WL018858
|
00415
|
SBIN0021331
|
2410
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
TS3621040_230823APB_FTO_168346
|
3621040000NRG24230820230380916
|
7268895576
|
23/08/2023
|
Takkala Venkata Sambaiah
|
Takkala Venkata Sambaiah
|
3621040WL016361
|
00415
|
SBIN0021331
|
1331
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
TS3621040_260423APB_FTO_28870
|
3621040000NRG24260420230048138
|
1490385565
|
26/04/2023
|
Ashok
|
Ashok
|
3621040WL002176
|
00691
|
IPOS0000001
|
1193
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
TS3621040_260423APB_FTO_28870
|
3621040000NRG24260420230048232
|
1490385494
|
26/04/2023
|
ANIL
|
ANIL
|
3621040WL002176
|
00078
|
CNRB0013601
|
597
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3621040_290823APB_FTO_172702
|
3621040000NRG24290820230382580
|
7256702780
|
29/08/2023
|
Lalita
|
Lalita
|
3621040WL016768
|
00691
|
IPOS0000001
|
608
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3621040_291123APB_FTO_253155
|
3621040000NRG24291120230428073
|
9016663912
|
29/11/2023
|
Vinoda
|
Vinoda
|
3621040WL025227
|
00078
|
CNRB0013600
|
1054
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3621040_310124APB_FTO_299115
|
3621040000NRG24300120240457891
|
2157717412
|
31/01/2024
|
Yadagiri
|
Yadagiri
|
3621040WL030277
|
00415
|
SBIN0021331
|
679
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3621040_310124APB_FTO_299115
|
3621040000NRG24300120240457932
|
2157717433
|
31/01/2024
|
Manda Madhavi
|
Manda Madhavi
|
3621040WL030284
|
00415
|
SBIN0020516
|
1844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3621040_300623APB_FTO_118540
|
3621040000NRG24300620230331708
|
3324360177
|
30/06/2023
|
ShivaRamakrishna
|
ShivaRamakrishna
|
3621040WL011189
|
00468
|
UBIN0906603
|
1569
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
TS3621040_310124APB_FTO_299115
|
3621040000NRG24310120240457964
|
2157717425
|
31/01/2024
|
Shanigaram Shiva
|
Shanigaram Shiva
|
3621040WL030291
|
00415
|
SBIN0021326
|
1493
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3621041_220723FTO_139912
|
3621041000NRG23120620230643197
|
3965202165
|
22/07/2023
|
lakshmi
|
lakshmi
|
3621041WL0040569
|
00703
|
AIRP0000001
|
316
|
28/07/2023
|
A/c Blocked or Frozen
|
191
|
TS3621041_021223APB_FTO_254467
|
3621041000NRG24011220230428454
|
9016646816
|
02/12/2023
|
Lakshmi
|
Lakshmi
|
3621041WL025285
|
00415
|
SBIN0020159
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3621041_021223APB_FTO_254467
|
3621041000NRG24011220230428531
|
9016646835
|
02/12/2023
|
Soundarya
|
Soundarya
|
3621041WL025285
|
00415
|
SBIN0020159
|
2487
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
TS3621041_021223APB_FTO_254467
|
3621041000NRG24011220230429053
|
9016646803
|
02/12/2023
|
Anusha
|
Anusha
|
3621041WL025317
|
00468
|
UBIN0813851
|
987
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3621041_030823APB_FTO_152011
|
3621041000NRG24020820230372647
|
7253722538
|
03/08/2023
|
Lakshmi
|
Lakshmi
|
3621041WL014467
|
00415
|
SBIN0020159
|
492
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3621041_030823APB_FTO_152011
|
3621041000NRG24020820230372661
|
7253722610
|
03/08/2023
|
Padma
|
Padma
|
3621041WL014467
|
00415
|
SBIN0020159
|
738
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3621041_070723FTO_126466
|
3621041000NRG24070720230349032
|
3414143046
|
07/07/2023
|
Rajita
|
Rajita
|
3621041WL012004
|
00691
|
IPOS0000001
|
2992
|
14/07/2023
|
No Such Account
|
197
|
TS3621041_071223APB_FTO_260574
|
3621041000NRG24071220230435121
|
9016772041
|
07/12/2023
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL025944
|
00415
|
SBIN0021559
|
710
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3621041_130324APB_FTO_337162
|
3621041000NRG24130320240524560
|
2938565313
|
13/03/2024
|
Swaami
|
Swaami
|
3621041WL035406
|
00415
|
SBIN0020159
|
1491
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3621040_191223APB_FTO_270455
|
3621040000NRG24191220230440671
|
9993450224
|
19/12/2023
|
Ravi
|
Ravi
|
3621040WL026794
|
00415
|
SBIN0021331
|
1125
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3621040_201123APB_FTO_245837
|
3621040000NRG24201120230418813
|
9016448448
|
20/11/2023
|
Sabhita
|
Sabhita
|
3621040WL024322
|
00078
|
CNRB0013600
|
201
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3621040_201123APB_FTO_245837
|
3621040000NRG24201120230418895
|
9016448496
|
20/11/2023
|
Swarupa
|
Swarupa
|
3621040WL024326
|
00691
|
IPOS0000001
|
1620
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
202
|
TS3621040_201123APB_FTO_245837
|
3621040000NRG24201120230418906
|
9016448436
|
20/11/2023
|
Sravanthi
|
Sravanthi
|
3621040WL024327
|
00078
|
CNRB0013600
|
637
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3621040_220823APB_FTO_167458
|
3621040000NRG24220820230380503
|
7256931764
|
22/08/2023
|
Lalita
|
Lalita
|
3621040WL016264
|
00691
|
IPOS0000001
|
735
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3621040_220823APB_FTO_167458
|
3621040000NRG24220820230380515
|
7256931779
|
22/08/2023
|
koTi
|
koTi
|
3621040WL016264
|
00078
|
CNRB0013600
|
882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3621040_240523FTO_67613
|
3621040000NRG24240520230159023
|
1944482245
|
24/05/2023
|
AROJU VEERACHARI
|
AROJU VEERACHARI
|
3621040WL006196
|
00684
|
APGV0005109
|
421
|
30/05/2023
|
No Such Account
|
206
|
TS3621040_260823APB_FTO_170790
|
3621040000NRG24260820230381475
|
7268894063
|
26/08/2023
|
Pushpa
|
Pushpa
|
3621040WL016522
|
00691
|
IPOS0000001
|
2827
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
TS3621040_280224APB_FTO_323096
|
3621040000NRG24280220240494575
|
2937339014
|
28/02/2024
|
Bucchaya
|
Bucchaya
|
3621040WL033700
|
00078
|
CNRB0003607
|
542
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3621040_280224APB_FTO_323096
|
3621040000NRG24280220240494588
|
2937339015
|
28/02/2024
|
Anil
|
Anil
|
3621040WL033700
|
00078
|
CNRB0003607
|
1083
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3621040_280224APB_FTO_323096
|
3621040000NRG24280220240494800
|
2937338769
|
28/02/2024
|
Komurakka
|
Komurakka
|
3621040WL033703
|
00691
|
IPOS0000001
|
863
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3621041_030423APB_FTO_2538
|
3621041000NRG23020420230636511
|
1174479280
|
03/04/2023
|
Lakshmi
|
Lakshmi
|
3621041WL039782
|
00691
|
IPOS0000001
|
663
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3621041_210423FTO_23940
|
3621041000NRG23040720220433115
|
1487031540
|
21/04/2023
|
bikshapati
|
bikshapati
|
3621041WL0011056
|
00703
|
AIRP0000001
|
211
|
12/05/2023
|
A/c Blocked or Frozen
|
212
|
TS3621041_240423FTO_25631
|
3621041000NRG23090520220084663
|
1486986891
|
24/04/2023
|
Lingayya
|
Lingayya
|
3621041WL0003484
|
00688
|
FINO0001001
|
903
|
12/05/2023
|
A/c Blocked or Frozen
|
213
|
TS3621041_210423FTO_23940
|
3621041000NRG23090720220457228
|
1487031553
|
21/04/2023
|
Lingayya
|
Lingayya
|
3621041WL0011925
|
00688
|
FINO0001001
|
712
|
12/05/2023
|
A/c Blocked or Frozen
|
214
|
TS3621041_210423FTO_23940
|
3621041000NRG23110620220319200
|
1487031554
|
21/04/2023
|
Lingayya
|
Lingayya
|
3621041WL0007995
|
00688
|
FINO0001001
|
1149
|
12/05/2023
|
A/c Blocked or Frozen
|
215
|
TS3621041_140324FTO_338651
|
3621041000NRG23221120230643632
|
2939123171
|
14/03/2024
|
Mogili
|
Mogili
|
3621041WL0040661
|
00688
|
FINO0001001
|
1210
|
13/04/2024
|
A/c Blocked or Frozen
|
216
|
TS3621041_240423FTO_25887
|
3621041000NRG23240420230642643
|
1486948847
|
24/04/2023
|
Surender
|
Surender
|
3621041WL0040356
|
00688
|
FINO0001001
|
913
|
12/05/2023
|
A/c Blocked or Frozen
|
217
|
TS3621041_240423FTO_25887
|
3621041000NRG23240420230642644
|
1486948846
|
24/04/2023
|
Surender
|
Surender
|
3621041WL0040356
|
00688
|
FINO0001001
|
925
|
12/05/2023
|
A/c Blocked or Frozen
|
218
|
TS3621041_240423FTO_25887
|
3621041000NRG23240420230642645
|
1486948849
|
24/04/2023
|
Surender
|
Surender
|
3621041WL0040356
|
00688
|
FINO0001001
|
487
|
12/05/2023
|
A/c Blocked or Frozen
|
219
|
TS3621041_240423FTO_25887
|
3621041000NRG23240420230642646
|
1486948848
|
24/04/2023
|
Surender
|
Surender
|
3621041WL0040356
|
00688
|
FINO0001001
|
527
|
12/05/2023
|
A/c Blocked or Frozen
|
220
|
TS3621041_240523FTO_67443
|
3621041000NRG23240520230643089
|
1902044649
|
24/05/2023
|
Mogili
|
Mogili
|
3621041WL0040532
|
00688
|
FINO0001001
|
1210
|
27/05/2023
|
A/c Blocked or Frozen
|
221
|
TS3621041_240523FTO_67443
|
3621041000NRG23240520230643090
|
1902044648
|
24/05/2023
|
bikshapati
|
bikshapati
|
3621041WL0040533
|
00703
|
AIRP0000001
|
211
|
27/05/2023
|
A/c Blocked or Frozen
|
222
|
TS3621041_210423FTO_23940
|
3621041000NRG23280520220188854
|
1487031552
|
21/04/2023
|
Lingayya
|
Lingayya
|
3621041WL0005976
|
00688
|
FINO0001001
|
700
|
12/05/2023
|
A/c Blocked or Frozen
|
223
|
TS3621041_021223APB_FTO_254477
|
3621041000NRG24011220230428513
|
9016646893
|
02/12/2023
|
Mallamma
|
Mallamma
|
3621041WL025285
|
00415
|
SBIN0021559
|
1243
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3621041_030623APB_FTO_83537
|
3621041000NRG24030620230203023
|
2310631137
|
03/06/2023
|
Lakshmi
|
Lakshmi
|
3621041WL007671
|
00691
|
IPOS0000001
|
872
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3621041_050623FTO_86300
|
3621041000NRG24050620230209019
|
|
05/06/2023
|
Mogili
|
Mogili
|
3621041WL0007822
|
00688
|
FINO0001001
|
856
|
04/07/2023
|
A/c Blocked or Frozen
|
226
|
TS3621041_050623FTO_86300
|
3621041000NRG24050620230209020
|
|
05/06/2023
|
Mogili
|
Mogili
|
3621041WL0007822
|
00688
|
FINO0001001
|
1009
|
04/07/2023
|
A/c Blocked or Frozen
|
227
|
TS3621041_050623FTO_86300
|
3621041000NRG24050620230210952
|
|
05/06/2023
|
Sampath
|
Sampath
|
3621041WL0007915
|
00415
|
SBIN0020159
|
421
|
04/07/2023
|
Account closed
|
228
|
TS3621041_090224FTO_306499
|
3621041000NRG24070220240463898
|
2150566675
|
09/02/2024
|
botla babu
|
botla babu
|
3621041WL0031219
|
00688
|
FINO0001001
|
1632
|
25/03/2024
|
A/c Blocked or Frozen
|
229
|
TS3621041_090224FTO_306499
|
3621041000NRG24070220240463899
|
2150566676
|
09/02/2024
|
botla babu
|
botla babu
|
3621041WL0031219
|
00688
|
FINO0001001
|
1632
|
25/03/2024
|
A/c Blocked or Frozen
|
230
|
TS3621041_090224FTO_306499
|
3621041000NRG24070220240463900
|
2150566677
|
09/02/2024
|
botla babu
|
botla babu
|
3621041WL0031219
|
00688
|
FINO0001001
|
619
|
25/03/2024
|
A/c Blocked or Frozen
|
231
|
TS3621041_071023APB_FTO_208109
|
3621041000NRG24071020230394174
|
7409113032
|
07/10/2023
|
naagarjuna
|
naagarjuna
|
3621041WL020234
|
00152
|
HDFC0002423
|
2639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TS3621041_100224FTO_307161
|
3621041000NRG24100220240466391
|
2141733427
|
10/02/2024
|
Mogili
|
Mogili
|
3621041WL0031521
|
00688
|
FINO0001001
|
856
|
25/03/2024
|
A/c Blocked or Frozen
|
233
|
TS3621041_100224FTO_307161
|
3621041000NRG24100220240466392
|
2141733428
|
10/02/2024
|
Mogili
|
Mogili
|
3621041WL0031521
|
00688
|
FINO0001001
|
1009
|
25/03/2024
|
A/c Blocked or Frozen
|
234
|
TS3621041_100224FTO_307161
|
3621041000NRG24100220240466393
|
2141733429
|
10/02/2024
|
Mogili
|
Mogili
|
3621041WL0031521
|
00688
|
FINO0001001
|
1463
|
25/03/2024
|
A/c Blocked or Frozen
|
235
|
TS3621041_100224FTO_307161
|
3621041000NRG24100220240466394
|
2141733430
|
10/02/2024
|
Mogili
|
Mogili
|
3621041WL0031521
|
00688
|
FINO0001001
|
869
|
25/03/2024
|
A/c Blocked or Frozen
|
236
|
TS3621041_140623APB_FTO_98459
|
3621041000NRG24140620230253842
|
|
14/06/2023
|
Baalakishan
|
Baalakishan
|
3621041WL009078
|
00415
|
SBIN0008811
|
469
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3621041_141223APB_FTO_266365
|
3621041000NRG24141220230438494
|
9990049289
|
14/12/2023
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL026377
|
00415
|
SBIN0021559
|
589
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3621041_160623APB_FTO_101303
|
3621041000NRG24150620230261182
|
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
3621041WL009288
|
00415
|
SBIN0020159
|
2179
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3621041_160623APB_FTO_101303
|
3621041000NRG24150620230261306
|
|
16/06/2023
|
Mallamma
|
Mallamma
|
3621041WL009288
|
00415
|
SBIN0020159
|
1089
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3621041_160623APB_FTO_101303
|
3621041000NRG24150620230261318
|
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
3621041WL009288
|
00415
|
SBIN0020159
|
1089
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3621041_160623APB_FTO_101303
|
3621041000NRG24160620230263754
|
|
16/06/2023
|
Mogili
|
Mogili
|
3621041WL009331
|
00688
|
FINO0001001
|
869
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3621041_181223APB_FTO_269178
|
3621041000NRG24181220230439944
|
9990095597
|
18/12/2023
|
Lakshmi
|
Lakshmi
|
3621041WL026665
|
00415
|
SBIN0020159
|
970
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3621041_190523FTO_61816
|
3621041000NRG24190520230141880
|
1858090066
|
19/05/2023
|
Ashok
|
Ashok
|
3621041WL005646
|
00415
|
SBIN0RRAPGB
|
453
|
25/05/2023
|
Participant not mapped to the product
|
244
|
TS3621040_190224APB_FTO_314304
|
3621040000NRG24190220240477146
|
2924747230
|
19/02/2024
|
SILUVERU MAHESH
|
SILUVERU MAHESH
|
3621040WL032548
|
00415
|
SBIN0021331
|
1082
|
13/04/2024
|
Participant not mapped to the product
|
245
|
TS3621040_190423APB_FTO_21600
|
3621040000NRG24190420230027274
|
1488849059
|
19/04/2023
|
Swarupa
|
Swarupa
|
3621040WL001352
|
00177
|
IOBA0003518
|
1860
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
TS3621040_210623APB_FTO_107430
|
3621040000NRG24210620230284768
|
|
21/06/2023
|
PRAMILA
|
PRAMILA
|
3621040WL009997
|
00691
|
IPOS0000001
|
1668
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491293
|
2937380211
|
27/02/2024
|
Soorayya
|
Soorayya
|
3621040WL033507
|
00691
|
IPOS0000001
|
618
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
248
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491321
|
2937380344
|
27/02/2024
|
BODDU YADAMMA
|
BODDU YADAMMA
|
3621040WL033507
|
00078
|
CNRB0013600
|
1030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491381
|
2937380364
|
27/02/2024
|
Ramya
|
Ramya
|
3621040WL033507
|
00078
|
CNRB0013600
|
206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491390
|
2937380112
|
27/02/2024
|
RACCHA SHARADHA
|
RACCHA SHARADHA
|
3621040WL033507
|
00078
|
CNRB0003607
|
1236
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491398
|
2937380204
|
27/02/2024
|
BODDU RAVITEJA
|
BODDU RAVITEJA
|
3621040WL033507
|
00078
|
CNRB0003607
|
824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491859
|
2937380348
|
27/02/2024
|
Sammakka
|
Sammakka
|
3621040WL033542
|
00078
|
CNRB0013600
|
747
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491864
|
2937380168
|
27/02/2024
|
Chamdramouli
|
Chamdramouli
|
3621040WL033542
|
00078
|
CNRB0003607
|
1121
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
254
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491869
|
2937380025
|
27/02/2024
|
Sarojana
|
Sarojana
|
3621040WL033542
|
00078
|
CNRB0013600
|
934
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491884
|
2937380350
|
27/02/2024
|
Saraswati
|
Saraswati
|
3621040WL033542
|
00078
|
CNRB0013600
|
747
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491894
|
2937380382
|
27/02/2024
|
mallamma
|
mallamma
|
3621040WL033542
|
00078
|
CNRB0013600
|
934
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3621040_270224APB_FTO_321729
|
3621040000NRG24270220240491915
|
2937380197
|
27/02/2024
|
SIDDOJU UMA
|
SIDDOJU UMA
|
3621040WL033542
|
00078
|
CNRB0013600
|
374
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3621040_270324APB_FTO_354996
|
3621040000NRG24270320240565574
|
3039505977
|
27/03/2024
|
Soorayya
|
Soorayya
|
3621040WL037364
|
00691
|
IPOS0000001
|
1073
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
259
|
TS3621040_270324APB_FTO_354996
|
3621040000NRG24270320240565603
|
3039505874
|
27/03/2024
|
BODDU YADAMMA
|
BODDU YADAMMA
|
3621040WL037364
|
00078
|
CNRB0013600
|
870
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3621040_270324APB_FTO_354996
|
3621040000NRG24270320240565609
|
3039505969
|
27/03/2024
|
mahjuia
|
mahjuia
|
3621040WL037364
|
00691
|
IPOS0000001
|
1073
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3621040_270324APB_FTO_354996
|
3621040000NRG24270320240565683
|
3039505917
|
27/03/2024
|
RACCHA SHARADHA
|
RACCHA SHARADHA
|
3621040WL037364
|
00078
|
CNRB0003607
|
1072
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3621040_270324APB_FTO_354996
|
3621040000NRG24270320240565696
|
3039505925
|
27/03/2024
|
BODDU RAVITEJA
|
BODDU RAVITEJA
|
3621040WL037364
|
00078
|
CNRB0003607
|
1073
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310416
|
3066237322
|
27/06/2023
|
Haarika
|
Haarika
|
3621040WL010626
|
00691
|
IPOS0000001
|
230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310476
|
3066237156
|
27/06/2023
|
Racha Shaaradha
|
Racha Shaaradha
|
3621040WL010626
|
00078
|
CNRB0003607
|
230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310480
|
3066236985
|
27/06/2023
|
BODDU YADAMMA
|
BODDU YADAMMA
|
3621040WL010626
|
00078
|
CNRB0003607
|
345
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310487
|
3066237331
|
27/06/2023
|
PRABAKAR
|
PRABAKAR
|
3621040WL010626
|
00078
|
CNRB0013600
|
230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310511
|
3066237252
|
27/06/2023
|
Ashok
|
Ashok
|
3621040WL010626
|
00078
|
CNRB0003607
|
345
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310512
|
3066237301
|
27/06/2023
|
Renuka
|
Renuka
|
3621040WL010626
|
00078
|
CNRB0003607
|
115
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310513
|
3066237302
|
27/06/2023
|
Rajitha
|
Rajitha
|
3621040WL010626
|
00078
|
CNRB0003607
|
345
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310539
|
3066236958
|
27/06/2023
|
naagendar
|
naagendar
|
3621040WL010626
|
00078
|
CNRB0013600
|
115
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310557
|
3066237298
|
27/06/2023
|
SHARADHA
|
SHARADHA
|
3621040WL010626
|
00415
|
SBIN0003422
|
345
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230310559
|
3066237371
|
27/06/2023
|
Pavani
|
Pavani
|
3621040WL010626
|
00415
|
SBIN0005325
|
345
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230314130
|
3066237305
|
27/06/2023
|
Chamdramouli
|
Chamdramouli
|
3621040WL010745
|
00078
|
CNRB0003607
|
1284
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230314148
|
3066237116
|
27/06/2023
|
R.Narsimha ramulu
|
R.Narsimha ramulu
|
3621040WL010745
|
00691
|
IPOS0000001
|
1541
|
05/07/2023
|
A/c Blocked or Frozen
|
275
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230314192
|
3066237378
|
27/06/2023
|
Josna
|
Josna
|
3621040WL010745
|
00078
|
CNRB0003607
|
1541
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230314223
|
3066236966
|
27/06/2023
|
ramesh
|
ramesh
|
3621040WL010745
|
00078
|
CNRB0013600
|
1284
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
TS3621040_270623APB_FTO_115121
|
3621040000NRG24270620230314224
|
3066236626
|
27/06/2023
|
sarojana
|
sarojana
|
3621040WL010745
|
00078
|
CNRB0013600
|
1284
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3621040_271123APB_FTO_251191
|
3621040000NRG24271120230424714
|
9016706909
|
27/11/2023
|
Sadu Anil
|
Sadu Anil
|
3621040WL024897
|
00691
|
IPOS0000001
|
152
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3621040_280723APB_FTO_145531
|
3621040000NRG24280720230370493
|
7253606317
|
28/07/2023
|
ShivaRamakrishna
|
ShivaRamakrishna
|
3621040WL014055
|
00415
|
SBIN0021331
|
743
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
TS3621040_291123FTO_252808
|
3621040000NRG24291120230427754
|
9016353957
|
29/11/2023
|
MEKALA BUCHAMMA
|
MEKALA BUCHAMMA
|
3621040WL025197
|
00415
|
SBIN0020476
|
1224
|
01/01/2024
|
No Such Account
|
281
|
TS3621040_010623APB_FTO_79526
|
3621040000NRG24310520230187696
|
2268562971
|
01/06/2023
|
Chamdramouli
|
Chamdramouli
|
3621040WL007110
|
00691
|
IPOS0000001
|
1073
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TS3621040_010623APB_FTO_79526
|
3621040000NRG24310520230187715
|
2268562904
|
01/06/2023
|
Narsimharaam
|
Narsimharaam
|
3621040WL007110
|
00078
|
CNRB0013600
|
179
|
07/06/2023
|
A/c Blocked or Frozen
|
283
|
TS3621040_010623APB_FTO_79526
|
3621040000NRG24310520230187752
|
2268562982
|
01/06/2023
|
Josna
|
Josna
|
3621040WL007110
|
00691
|
IPOS0000001
|
2146
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TS3621040_010623APB_FTO_79526
|
3621040000NRG24310520230187772
|
2268562890
|
01/06/2023
|
Chamdramogili
|
Chamdramogili
|
3621040WL007110
|
00078
|
CNRB0013600
|
1073
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3621040_010623APB_FTO_79526
|
3621040000NRG24310520230187788
|
2268563008
|
01/06/2023
|
komuramma
|
komuramma
|
3621040WL007110
|
00078
|
CNRB0013600
|
1610
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
TS3621040_010623APB_FTO_79526
|
3621040000NRG24310520230187796
|
2268562968
|
01/06/2023
|
saritha
|
saritha
|
3621040WL007110
|
00691
|
IPOS0000001
|
358
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TS3621040_010623APB_FTO_79526
|
3621040000NRG24310520230187802
|
2268562995
|
01/06/2023
|
raaj kumar
|
raaj kumar
|
3621040WL007110
|
00078
|
CNRB0013600
|
1967
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3621041_010423APB_FTO_1693
|
3621041000NRG23010420230635779
|
1879709384
|
01/04/2023
|
Sarojana
|
Sarojana
|
3621041WL039744
|
00684
|
APGV0005134
|
570
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3621041_190923FTO_189624
|
3621041000NRG23050620230643188
|
7325233286
|
19/09/2023
|
Mogili
|
Mogili
|
3621041WL0040565
|
00688
|
FINO0001001
|
1210
|
10/11/2023
|
A/c Blocked or Frozen
|
290
|
TS3621041_190923FTO_189624
|
3621041000NRG23070820230643525
|
7325233283
|
19/09/2023
|
bikshapati
|
bikshapati
|
3621041WL0040633
|
00703
|
AIRP0000001
|
211
|
10/11/2023
|
A/c Blocked or Frozen
|
291
|
TS3621041_190923FTO_189624
|
3621041000NRG23080820230643528
|
7325233284
|
19/09/2023
|
lakshmi
|
lakshmi
|
3621041WL0040634
|
00703
|
AIRP0000001
|
406
|
10/11/2023
|
A/c Blocked or Frozen
|
292
|
TS3621041_190923FTO_189624
|
3621041000NRG23080820230643529
|
7325233285
|
19/09/2023
|
lakshmi
|
lakshmi
|
3621041WL0040634
|
00703
|
AIRP0000001
|
316
|
10/11/2023
|
A/c Blocked or Frozen
|
293
|
TS3621041_010224APB_FTO_300644
|
3621041000NRG24010220240459483
|
2145730620
|
01/02/2024
|
Swaami
|
Swaami
|
3621041WL030595
|
00415
|
SBIN0020159
|
417
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TS3621041_010224APB_FTO_300644
|
3621041000NRG24010220240459488
|
2145730615
|
01/02/2024
|
Raajireddy
|
Raajireddy
|
3621041WL030595
|
00152
|
HDFC0002423
|
417
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TS3621041_070823APB_FTO_156091
|
3621041000NRG24070820230374984
|
7329287887
|
07/08/2023
|
Padma
|
Padma
|
3621041WL015006
|
00415
|
SBIN0020159
|
1061
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TS3621041_070823APB_FTO_156091
|
3621041000NRG24070820230375010
|
7329287877
|
07/08/2023
|
Himabimdu
|
Himabimdu
|
3621041WL015006
|
00415
|
SBIN0008811
|
532
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3621041_081123APB_FTO_235528
|
3621041000NRG24081120230407550
|
7962852839
|
08/11/2023
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL022887
|
00415
|
SBIN0020159
|
1196
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TS3621041_121023APB_FTO_211505
|
3621041000NRG24121020230395541
|
7265300300
|
12/10/2023
|
Raani
|
Raani
|
3621041WL020540
|
00691
|
IPOS0000001
|
2612
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TS3621041_141223FTO_266164
|
3621041000NRG24141220230438192
|
9989843934
|
14/12/2023
|
botla babu
|
botla babu
|
3621041WL026300
|
00688
|
FINO0001001
|
1632
|
03/02/2024
|
A/c Blocked or Frozen
|
300
|
TS3621041_220324APB_FTO_350168
|
3621041000NRG24210320240546182
|
2942927380
|
22/03/2024
|
Deshapathi
|
Deshapathi
|
3621041WL036568
|
00468
|
UBIN0567906
|
1225
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3621041_220324APB_FTO_350168
|
3621041000NRG24210320240546191
|
2942927424
|
22/03/2024
|
Pedda Sammayya
|
Pedda Sammayya
|
3621041WL036568
|
00415
|
SBIN0RRAPGB
|
1225
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TS3625001_030723APB_FTO_121510
|
3625001000NRG24030720230119299
|
3326646821
|
03/07/2023
|
Chinna Sambaiah
|
Chinna Sambaiah
|
3625001WL003464
|
00683
|
SBIN0RRDCGB
|
1585
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3621041_040523APB_FTO_42445
|
3625001000NRG24040520230031236
|
1491632104
|
04/05/2023
|
Karuna
|
Karuna
|
3625001WL001028
|
00691
|
IPOS0000001
|
1057
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
TS3625001_050224APB_FTO_303454
|
3625001000NRG24050220240179213
|
2142985195
|
05/02/2024
|
Lakshmi
|
Lakshmi
|
3625001WL009261
|
00691
|
IPOS0000001
|
845
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TS3625001_050224APB_FTO_303454
|
3625001000NRG24050220240179225
|
2142985230
|
05/02/2024
|
Nithin
|
Nithin
|
3625001WL009264
|
00415
|
SBIN0021372
|
3536
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TS3625001_050224APB_FTO_303454
|
3625001000NRG24050220240179264
|
2142985239
|
05/02/2024
|
Eerla Lakshmi
|
Eerla Lakshmi
|
3625001WL009267
|
00468
|
UBIN0532835
|
360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3625001_050623APB_FTO_85786
|
3625001000NRG24050620230069822
|
|
05/06/2023
|
Ramesh
|
Ramesh
|
3625001WL002350
|
00468
|
UBIN0567906
|
1272
|
04/07/2023
|
Account closed
|
308
|
TS3625001_051223APB_FTO_258993
|
3625001000NRG24051220230164354
|
8704411883
|
05/12/2023
|
Padma
|
Padma
|
3625001WL007536
|
00688
|
FINO0001001
|
2448
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TS3625001_110723APB_FTO_129645
|
3625001000NRG24110720230128393
|
3504866637
|
11/07/2023
|
laxmi
|
laxmi
|
3625001WL003717
|
00468
|
UBIN0567906
|
840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3625001_110723APB_FTO_129645
|
3625001000NRG24110720230129061
|
3504866960
|
11/07/2023
|
Appam Ailaiah
|
Appam Ailaiah
|
3625001WL003735
|
00683
|
SBIN0RRDCGB
|
846
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TS3625001_150723APB_FTO_134618
|
3625001000NRG24150720230133959
|
3602064967
|
15/07/2023
|
Eerla Lakshmi
|
Eerla Lakshmi
|
3625001WL003940
|
00468
|
UBIN0532835
|
1075
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3625001_220723APB_FTO_140139
|
3625001000NRG24210720230136306
|
3965492699
|
22/07/2023
|
Haima Sathiri
|
Haima Sathiri
|
3625001WL004090
|
00685
|
TSAB0020013
|
365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TS3625001_220723APB_FTO_140139
|
3625001000NRG24210720230136319
|
3965492705
|
22/07/2023
|
Soundarya
|
Soundarya
|
3625001WL004090
|
00685
|
TSAB0020013
|
364
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3625001_220723APB_FTO_140139
|
3625001000NRG24210720230136720
|
3965492245
|
22/07/2023
|
Rajitha
|
Rajitha
|
3625001WL004098
|
00468
|
UBIN0532835
|
131
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3625001_220723APB_FTO_140139
|
3625001000NRG24210720230137517
|
3965492776
|
22/07/2023
|
Lakshmi
|
Lakshmi
|
3625001WL004163
|
00468
|
UBIN0532835
|
1004
|
28/07/2023
|
Account closed
|
316
|
TS3625001_220723APB_FTO_140139
|
3625001000NRG24210720230137545
|
3965492849
|
22/07/2023
|
Kavita
|
Kavita
|
3625001WL004163
|
00468
|
UBIN0532835
|
714
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TS3625001_211223APB_FTO_272628
|
3625001000NRG24211220230170527
|
9993518327
|
21/12/2023
|
Padma
|
Padma
|
3625001WL007990
|
00688
|
FINO0001001
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TS3625001_240423APB_FTO_25543
|
3625001000NRG24240420230015883
|
1488393967
|
24/04/2023
|
Ramesh
|
Ramesh
|
3625001WL000542
|
00468
|
UBIN0567906
|
739
|
12/05/2023
|
Account closed
|
319
|
TS3625001_250523APB_FTO_70002
|
3625001000NRG24240520230054398
|
1946372990
|
25/05/2023
|
Swarnalatha
|
Swarnalatha
|
3625001WL001837
|
00683
|
SBIN0RRDCGB
|
657
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
TS3625001_250523APB_FTO_70002
|
3625001000NRG24240520230054415
|
1946372764
|
25/05/2023
|
Laxmi
|
Laxmi
|
3625001WL001837
|
00688
|
FINO0001001
|
711
|
30/05/2023
|
Account closed
|
321
|
TS3625001_250523APB_FTO_70002
|
3625001000NRG24250520230055041
|
1946372855
|
25/05/2023
|
Haima
|
Haima
|
3625001WL001866
|
00683
|
SBIN0RRDCGB
|
1437
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3625001_040423APB_FTO_4975
|
3625001000NRG23040420230183930
|
1174336105
|
04/04/2023
|
Warnalatha
|
Warnalatha
|
3625001WL012406
|
00685
|
TSAB0020013
|
1283
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
TS3625001_040423APB_FTO_4975
|
3625001000NRG23040420230183971
|
1174336118
|
04/04/2023
|
Srujana
|
Srujana
|
3625001WL012406
|
00468
|
UBIN0532835
|
1466
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TS3625001_300623FTO_117797
|
3625001000NRG23300620230187380
|
3325693037
|
30/06/2023
|
Aruna
|
Aruna
|
3625001WL0012643
|
00688
|
FINO0001001
|
565
|
11/07/2023
|
A/c Blocked or Frozen
|
325
|
TS3625001_011123APB_FTO_227165
|
3625001000NRG24011120230150367
|
7410023524
|
01/11/2023
|
Kanukayya
|
Kanukayya
|
3625001WL006422
|
00683
|
SBIN0RRDCGB
|
2992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3625001_060124APB_FTO_285029
|
3625001000NRG24060120240174325
|
9993779128
|
06/01/2024
|
Padma
|
Padma
|
3625001WL008435
|
00468
|
UBIN0812242
|
2448
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3625001_060523APB_FTO_44568
|
3625001000NRG24060520230032675
|
1495299498
|
06/05/2023
|
Nagaraju
|
Nagaraju
|
3625001WL001063
|
00415
|
SBIN0020143
|
745
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
TS3625001_060523APB_FTO_44568
|
3625001000NRG24060520230032678
|
1495299642
|
06/05/2023
|
Komala
|
Komala
|
3625001WL001063
|
00691
|
IPOS0000001
|
745
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
TS3625001_120324APB_FTO_336057
|
3625001000NRG24120320240203162
|
2942428031
|
12/03/2024
|
SAMUDRALA RAJESH
|
SAMUDRALA RAJESH
|
3625001WL010625
|
00468
|
UBIN0532835
|
547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TS3625001_120523APB_FTO_52116
|
3625001000NRG24120520230038228
|
1750843813
|
12/05/2023
|
Shirisha
|
Shirisha
|
3625001WL001268
|
00688
|
FINO0001001
|
439
|
20/05/2023
|
Account closed
|
331
|
TS3625001_130623APB_FTO_97136
|
3625001000NRG24130620230080874
|
|
13/06/2023
|
Komala
|
Komala
|
3625001WL002600
|
00691
|
IPOS0000001
|
1471
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
TS3625001_130623APB_FTO_97136
|
3625001000NRG24130620230082478
|
|
13/06/2023
|
Rajitha
|
Rajitha
|
3625001WL002644
|
00468
|
UBIN0532835
|
947
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3625001_160324APB_FTO_340862
|
3625001000NRG24150320240207582
|
2942596696
|
16/03/2024
|
Oskula Vanamma
|
Oskula Vanamma
|
3625001WL010780
|
00683
|
SBIN0RRDCGB
|
1113
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3625001_160324APB_FTO_340862
|
3625001000NRG24150320240207812
|
2942596693
|
16/03/2024
|
Swarnalatha
|
Swarnalatha
|
3625001WL010794
|
00683
|
SBIN0RRDCGB
|
2130
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
335
|
TS3625001_160324APB_FTO_340862
|
3625001000NRG24150320240207851
|
2942596770
|
16/03/2024
|
Srujana
|
Srujana
|
3625001WL010794
|
00468
|
UBIN0532835
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3625001_160324APB_FTO_340862
|
3625001000NRG24150320240207874
|
2942596584
|
16/03/2024
|
Laxmi
|
Laxmi
|
3625001WL010794
|
00683
|
SBIN0RRDCGB
|
1135
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TS3625001_151223APB_FTO_267276
|
3625001000NRG24151220230168123
|
9991146790
|
15/12/2023
|
Oskula Vanamma
|
Oskula Vanamma
|
3625001WL007793
|
00468
|
UBIN0532835
|
537
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3625001_151223APB_FTO_267276
|
3625001000NRG24151220230168127
|
9991146837
|
15/12/2023
|
Eerla Lakshmi
|
Eerla Lakshmi
|
3625001WL007793
|
00468
|
UBIN0532835
|
1318
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3625001_160823APB_FTO_162524
|
3625001000NRG24160820230141908
|
7324171455
|
16/08/2023
|
Rambabu
|
Rambabu
|
3625001WL004735
|
00683
|
SBIN0RRDCGB
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3625001_160823APB_FTO_162524
|
3625001000NRG24160820230141984
|
7324171431
|
16/08/2023
|
Agamma
|
Agamma
|
3625001WL004747
|
00683
|
SBIN0RRDCGB
|
460
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TS3625001_170623APB_FTO_102987
|
3625001000NRG24170620230089385
|
|
17/06/2023
|
Ramesh
|
Ramesh
|
3625001WL002834
|
00468
|
UBIN0567906
|
1167
|
04/07/2023
|
Account closed
|
342
|
TS3625001_040423APB_FTO_4861
|
3625001000NRG23040420230182883
|
1174288826
|
04/04/2023
|
Varalakshmi
|
Varalakshmi
|
3625001WL012362
|
00683
|
SBIN0RRDCGB
|
677
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3621041_040423APB_FTO_5146
|
3625001000NRG23040420230184087
|
1174166412
|
04/04/2023
|
Karuna
|
Karuna
|
3625001WL012410
|
00691
|
IPOS0000001
|
586
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
TS3625001_050923APB_FTO_180138
|
3625001000NRG24050920230143929
|
7327548307
|
05/09/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL005151
|
00688
|
FINO0001001
|
316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3625001_100523APB_FTO_49159
|
3625001000NRG24100520230035852
|
1640272187
|
10/05/2023
|
Chinna Sambaiah
|
Chinna Sambaiah
|
3625001WL001178
|
00683
|
SBIN0RRDCGB
|
1015
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3625001_100523APB_FTO_49159
|
3625001000NRG24100520230036062
|
1640272196
|
10/05/2023
|
Kumaaraswaamy
|
Kumaaraswaamy
|
3625001WL001183
|
00683
|
SBIN0RRDCGB
|
2006
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3625001_100523APB_FTO_49159
|
3625001000NRG24100520230036212
|
1640272338
|
10/05/2023
|
Lakshmi
|
Lakshmi
|
3625001WL001191
|
00468
|
UBIN0532835
|
401
|
18/05/2023
|
Account closed
|
348
|
TS3625001_170423APB_FTO_17134
|
3625001000NRG24170420230005933
|
1487670062
|
17/04/2023
|
Bhagya
|
Bhagya
|
3625001WL000197
|
00683
|
SBIN0RRDCGB
|
2180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3625001_170423APB_FTO_17134
|
3625001000NRG24170420230005964
|
1487670100
|
17/04/2023
|
Shobha
|
Shobha
|
3625001WL000197
|
00683
|
SBIN0RRDCGB
|
590
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3625001_170423APB_FTO_17134
|
3625001000NRG24170420230005966
|
1487670085
|
17/04/2023
|
Ratnam
|
Ratnam
|
3625001WL000197
|
00683
|
SBIN0RRDCGB
|
2165
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3625001_170423APB_FTO_17134
|
3625001000NRG24170420230005988
|
1487670059
|
17/04/2023
|
Bhaagya
|
Bhaagya
|
3625001WL000197
|
00683
|
SBIN0RRDCGB
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TS3625001_170423APB_FTO_17134
|
3625001000NRG24170420230006015
|
1487669945
|
17/04/2023
|
Ketamma
|
Ketamma
|
3625001WL000197
|
00691
|
IPOS0000001
|
2180
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
TS3625001_170423APB_FTO_17134
|
3625001000NRG24170420230006019
|
1487670137
|
17/04/2023
|
Surender
|
Surender
|
3625001WL000197
|
00683
|
SBIN0RRDCGB
|
2180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3625001_170423APB_FTO_17134
|
3625001000NRG24170420230006079
|
1487670136
|
17/04/2023
|
kavitha
|
kavitha
|
3625001WL000197
|
00683
|
SBIN0RRDCGB
|
1871
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
TS3625001_170423APB_FTO_17134
|
3625001000NRG24170420230006083
|
1487669961
|
17/04/2023
|
Rambabu
|
Rambabu
|
3625001WL000197
|
00468
|
UBIN0532835
|
1894
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3625001_180523APB_FTO_59865
|
3625001000NRG24180520230045345
|
1820889094
|
18/05/2023
|
Renuka
|
Renuka
|
3625001WL001572
|
00683
|
SBIN0RRDCGB
|
616
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3625001_181123APB_FTO_244680
|
3625001000NRG24181120230155078
|
9016442039
|
18/11/2023
|
Padma
|
Padma
|
3625001WL006916
|
00688
|
FINO0001001
|
3264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3625001_220623APB_FTO_109313
|
3625001000NRG24220620230098204
|
|
22/06/2023
|
Bikshapati
|
Bikshapati
|
3625001WL003032
|
00468
|
UBIN0532835
|
1199
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3625001_220623APB_FTO_109313
|
3625001000NRG24220620230098312
|
|
22/06/2023
|
Varalaxmi
|
Varalaxmi
|
3625001WL003032
|
00468
|
UBIN0532835
|
1317
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3625001_220623APB_FTO_109313
|
3625001000NRG24220620230098367
|
|
22/06/2023
|
Gandrakota Ajay
|
Gandrakota Ajay
|
3625001WL003032
|
00468
|
UBIN0532835
|
993
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TS3625001_030623APB_FTO_83530
|
3625001000NRG24020620230066669
|
2312613286
|
03/06/2023
|
Komala
|
Komala
|
3625001WL002272
|
00691
|
IPOS0000001
|
1420
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
TS3625001_030523APB_FTO_40044
|
3625001000NRG24030520230028191
|
1490294107
|
03/05/2023
|
Bhagya
|
Bhagya
|
3625001WL000942
|
00683
|
SBIN0RRDCGB
|
1725
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TS3625001_030523APB_FTO_40044
|
3625001000NRG24030520230028227
|
1490294142
|
03/05/2023
|
Shobha
|
Shobha
|
3625001WL000942
|
00683
|
SBIN0RRDCGB
|
1341
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TS3625001_030523APB_FTO_40044
|
3625001000NRG24030520230028228
|
1490294128
|
03/05/2023
|
Ratnam
|
Ratnam
|
3625001WL000942
|
00683
|
SBIN0RRDCGB
|
670
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TS3625001_030523APB_FTO_40044
|
3625001000NRG24030520230028252
|
1490294104
|
03/05/2023
|
Bhaagya
|
Bhaagya
|
3625001WL000942
|
00683
|
SBIN0RRDCGB
|
988
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TS3625001_030523APB_FTO_40044
|
3625001000NRG24030520230028273
|
1490293997
|
03/05/2023
|
Ketamma
|
Ketamma
|
3625001WL000942
|
00691
|
IPOS0000001
|
169
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
TS3625001_030523APB_FTO_40044
|
3625001000NRG24030520230028277
|
1490294177
|
03/05/2023
|
Surender
|
Surender
|
3625001WL000942
|
00683
|
SBIN0RRDCGB
|
1316
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3625001_030523APB_FTO_40044
|
3625001000NRG24030520230028332
|
1490294176
|
03/05/2023
|
kavitha
|
kavitha
|
3625001WL000942
|
00683
|
SBIN0RRDCGB
|
1102
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
369
|
TS3625001_030523APB_FTO_40044
|
3625001000NRG24030520230028336
|
1490294016
|
03/05/2023
|
Rambabu
|
Rambabu
|
3625001WL000942
|
00468
|
UBIN0532835
|
1669
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TS3625001_030623APB_FTO_83530
|
3625001000NRG24030620230067686
|
2312613205
|
03/06/2023
|
Chinna Sambaiah
|
Chinna Sambaiah
|
3625001WL002303
|
00683
|
SBIN0RRDCGB
|
1014
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3625001_030723APB_FTO_121458
|
3625001000NRG24030720230118697
|
3326117136
|
03/07/2023
|
Kinnera Shirisha
|
Kinnera Shirisha
|
3625001WL003446
|
00688
|
FINO0001001
|
120
|
11/07/2023
|
Account closed
|
372
|
TS3625001_030723APB_FTO_121569
|
3625001000NRG24030720230119528
|
3326671359
|
03/07/2023
|
Ramesh
|
Ramesh
|
3625001WL003465
|
00468
|
UBIN0567906
|
1263
|
11/07/2023
|
Account closed
|
373
|
TS3625001_060623APB_FTO_86969
|
3625001000NRG24060620230070883
|
|
06/06/2023
|
laxmi
|
laxmi
|
3625001WL002387
|
00468
|
UBIN0567906
|
1643
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TS3625001_071123APB_FTO_234440
|
3625001000NRG24071120230151808
|
7973877739
|
07/11/2023
|
Padma
|
Padma
|
3625001WL006622
|
00688
|
FINO0001001
|
1904
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TS3625001_090623APB_FTO_92983
|
3625001000NRG24090620230075933
|
|
09/06/2023
|
Rajitha
|
Rajitha
|
3625001WL002502
|
00468
|
UBIN0532835
|
911
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TS3625001_100623APB_FTO_94287
|
3625001000NRG24100620230077254
|
|
10/06/2023
|
Bikshapati
|
Bikshapati
|
3625001WL002535
|
00468
|
UBIN0532835
|
1976
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TS3625001_100623APB_FTO_94287
|
3625001000NRG24100620230077323
|
|
10/06/2023
|
Varalaxmi
|
Varalaxmi
|
3625001WL002535
|
00468
|
UBIN0532835
|
830
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3625001_100623APB_FTO_94287
|
3625001000NRG24100620230077371
|
|
10/06/2023
|
Gandrakota Ajay
|
Gandrakota Ajay
|
3625001WL002535
|
00468
|
UBIN0532835
|
537
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TS3625001_160523APB_FTO_55628
|
3625001000NRG24150520230039577
|
1749921653
|
16/05/2023
|
Raamulu
|
Raamulu
|
3625001WL001304
|
00468
|
UBIN0532835
|
1525
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TS3625001_160523APB_FTO_55628
|
3625001000NRG24150520230039672
|
1749921667
|
16/05/2023
|
Ilamma
|
Ilamma
|
3625001WL001304
|
00468
|
UBIN0532835
|
1187
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230004704
|
1486923715
|
17/04/2023
|
Lakshmi
|
Lakshmi
|
3625001WL000165
|
00683
|
SBIN0RRDCGB
|
372
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230004792
|
1486923880
|
17/04/2023
|
Warnalatha
|
Warnalatha
|
3625001WL000165
|
00685
|
TSAB0020013
|
651
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230004809
|
1486924029
|
17/04/2023
|
Raju
|
Raju
|
3625001WL000165
|
00415
|
SBIN0013335
|
261
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230004845
|
1486923771
|
17/04/2023
|
Padma
|
Padma
|
3625001WL000165
|
00683
|
SBIN0RRDCGB
|
1645
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230004878
|
1486923798
|
17/04/2023
|
Rajubi
|
Rajubi
|
3625001WL000165
|
00683
|
SBIN0RRDCGB
|
1660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230004907
|
1486923856
|
17/04/2023
|
Krishnaiah
|
Krishnaiah
|
3625001WL000165
|
00685
|
TSAB0020013
|
386
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230004939
|
1486923725
|
17/04/2023
|
Ramesh
|
Ramesh
|
3625001WL000165
|
00683
|
SBIN0RRDCGB
|
770
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230005040
|
1486923982
|
17/04/2023
|
Srujana
|
Srujana
|
3625001WL000165
|
00468
|
UBIN0532835
|
770
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230005071
|
1486924100
|
17/04/2023
|
Ravi
|
Ravi
|
3625001WL000165
|
00683
|
SBIN0RRDCGB
|
925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230005076
|
1486924080
|
17/04/2023
|
Ramadevi
|
Ramadevi
|
3625001WL000165
|
00683
|
SBIN0RRDCGB
|
642
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3625001_170423APB_FTO_16963
|
3625001000NRG24160420230005125
|
1486924055
|
17/04/2023
|
Laxmi
|
Laxmi
|
3625001WL000165
|
00683
|
SBIN0RRDCGB
|
655
|
12/05/2023
|
Account closed
|
392
|
TS3621041_180423APB_FTO_19060
|
3625001000NRG24180420230007908
|
1488977549
|
18/04/2023
|
Karuna
|
Karuna
|
3625001WL000343
|
00691
|
IPOS0000001
|
773
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
TS3625001_190523FTO_61841
|
3625001000NRG24180520230046780
|
1858114540
|
19/05/2023
|
Nagaraju
|
Nagaraju
|
3625001WL0001637
|
00688
|
FINO0001001
|
1195
|
25/05/2023
|
No Such Account
|
394
|
TS3625001_190523FTO_61841
|
3625001000NRG24180520230046781
|
1858114541
|
19/05/2023
|
Nagaraju
|
Nagaraju
|
3625001WL0001637
|
00688
|
FINO0001001
|
745
|
25/05/2023
|
No Such Account
|
395
|
TS3625001_190324APB_FTO_344464
|
3625001000NRG24190320240211628
|
2942943038
|
19/03/2024
|
Kummari Ellaiah
|
Kummari Ellaiah
|
3625001WL010902
|
00468
|
UBIN0532835
|
1919
|
13/04/2024
|
Account closed
|
396
|
TS3625001_190523APB_FTO_61835
|
3625001000NRG24190520230047224
|
1858400936
|
19/05/2023
|
Rajitha
|
Rajitha
|
3625001WL001650
|
00468
|
UBIN0532835
|
1589
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TS3625001_190523APB_FTO_61835
|
3625001000NRG24190520230048217
|
1858400963
|
19/05/2023
|
Chinna Sambaiah
|
Chinna Sambaiah
|
3625001WL001676
|
00683
|
SBIN0RRDCGB
|
1192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230049462
|
1857077259
|
20/05/2023
|
Ramesh
|
Ramesh
|
3625001WL001706
|
00691
|
IPOS0000001
|
1290
|
25/05/2023
|
Account closed
|
399
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230049698
|
1857077200
|
20/05/2023
|
Laxmi
|
Laxmi
|
3625001WL001719
|
00683
|
SBIN0RRDCGB
|
1286
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230049724
|
1857077510
|
20/05/2023
|
Bikshapati
|
Bikshapati
|
3625001WL001719
|
00468
|
UBIN0532835
|
619
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230049824
|
1857077831
|
20/05/2023
|
Varalaxmi
|
Varalaxmi
|
3625001WL001719
|
00468
|
UBIN0532835
|
1217
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230050458
|
1857077212
|
20/05/2023
|
Ilamma
|
Ilamma
|
3625001WL001730
|
00468
|
UBIN0532835
|
775
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230050544
|
1857077686
|
20/05/2023
|
Anvesh
|
Anvesh
|
3625001WL001730
|
00468
|
UBIN0532835
|
865
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
404
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230050637
|
1857077662
|
20/05/2023
|
Sadaiah
|
Sadaiah
|
3625001WL001733
|
00468
|
UBIN0567906
|
930
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230050650
|
1857077875
|
20/05/2023
|
suman
|
suman
|
3625001WL001733
|
00468
|
UBIN0567906
|
698
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230050664
|
1857077728
|
20/05/2023
|
rambabu
|
rambabu
|
3625001WL001733
|
00468
|
UBIN0567906
|
1301
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
407
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230050665
|
1857077253
|
20/05/2023
|
Raajayya
|
Raajayya
|
3625001WL001733
|
00468
|
UBIN0802131
|
390
|
25/05/2023
|
Account closed
|
408
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230050723
|
1857077982
|
20/05/2023
|
Ramadevi
|
Ramadevi
|
3625001WL001733
|
00468
|
UBIN0567906
|
626
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
409
|
TS3625001_200523APB_FTO_63719
|
3625001000NRG24200520230050772
|
1857077894
|
20/05/2023
|
Dubbakula Madhavi
|
Dubbakula Madhavi
|
3625001WL001733
|
00468
|
UBIN0567906
|
863
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
TS3625001_260224APB_FTO_320163
|
3625001000NRG24260220240189130
|
2941529685
|
26/02/2024
|
Kummari Ellaiah
|
Kummari Ellaiah
|
3625001WL009990
|
00468
|
UBIN0532835
|
746
|
13/04/2024
|
Account closed
|
411
|
TS3625001_270423APB_FTO_30203
|
3625001000NRG24270420230020057
|
1490430304
|
27/04/2023
|
Lakshmi
|
Lakshmi
|
3625001WL000657
|
00468
|
UBIN0532835
|
1072
|
12/05/2023
|
Account closed
|
412
|
TS3625001_280623APB_FTO_115476
|
3625001000NRG24270620230107704
|
3065067934
|
28/06/2023
|
Komala
|
Komala
|
3625001WL003216
|
00691
|
IPOS0000001
|
1700
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
TS3625001_280324APB_FTO_356427
|
3625001000NRG24280320240223150
|
3041858836
|
28/03/2024
|
Swarnalatha
|
Swarnalatha
|
3625001WL011286
|
00683
|
SBIN0RRDCGB
|
586
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
414
|
TS3625001_280324APB_FTO_356427
|
3625001000NRG24280320240223178
|
3041858739
|
28/03/2024
|
Srujana
|
Srujana
|
3625001WL011286
|
00468
|
UBIN0532835
|
2286
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3625001_280324APB_FTO_356427
|
3625001000NRG24280320240223198
|
3041858759
|
28/03/2024
|
Laxmi
|
Laxmi
|
3625001WL011286
|
00683
|
SBIN0RRDCGB
|
781
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3625001_280623APB_FTO_115476
|
3625001000NRG24280620230108838
|
3065067570
|
28/06/2023
|
Shobha
|
Shobha
|
3625001WL003252
|
00683
|
SBIN0RRDCGB
|
1072
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TS3625001_280623APB_FTO_115476
|
3625001000NRG24280620230108951
|
3065067744
|
28/06/2023
|
Vinoda
|
Vinoda
|
3625001WL003252
|
00683
|
SBIN0RRDCGB
|
1209
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TS3625001_280623APB_FTO_115476
|
3625001000NRG24280620230109062
|
3065068019
|
28/06/2023
|
Agamma
|
Agamma
|
3625001WL003252
|
00683
|
SBIN0RRDCGB
|
1209
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3625001_280623APB_FTO_115476
|
3625001000NRG24280620230109066
|
3065067416
|
28/06/2023
|
kavitha
|
kavitha
|
3625001WL003252
|
00683
|
SBIN0RRDCGB
|
742
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
TS3625001_300623APB_FTO_117336
|
3625001000NRG24300620230111953
|
3325531223
|
30/06/2023
|
Suvarna
|
Suvarna
|
3625001WL003304
|
00683
|
SBIN0RRDCGB
|
1276
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TS3625001_070823FTO_155965
|
3625001000NRG23070820230187385
|
7323565702
|
07/08/2023
|
Aruna
|
Aruna
|
3625001WL0012646
|
00688
|
FINO0001001
|
565
|
10/11/2023
|
A/c Blocked or Frozen
|
422
|
TS3625001_030823APB_FTO_152730
|
3625001000NRG24030820230139741
|
7253737642
|
03/08/2023
|
Eerla Lakshmi
|
Eerla Lakshmi
|
3625001WL004462
|
00468
|
UBIN0532835
|
2050
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TS3625001_030823APB_FTO_152730
|
3625001000NRG24030820230139849
|
7253737393
|
03/08/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL004468
|
00688
|
FINO0001001
|
1279
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TS3625001_030823APB_FTO_152730
|
3625001000NRG24030820230139918
|
7253737418
|
03/08/2023
|
Pochalu
|
Pochalu
|
3625001WL004470
|
00468
|
UBIN0532835
|
1287
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TS3625001_060324FTO_329978
|
3625001000NRG24060320240198464
|
2941747383
|
06/03/2024
|
Oskula Vanamma
|
Oskula Vanamma
|
3625001WL0010447
|
00683
|
SBIN0RRDCGB
|
537
|
13/04/2024
|
No Such Account
|
426
|
TS3625001_070723APB_FTO_126538
|
3625001000NRG24060720230123985
|
3410009674
|
07/07/2023
|
Haima
|
Haima
|
3625001WL003610
|
00683
|
SBIN0RRDCGB
|
1079
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TS3625001_070723APB_FTO_126538
|
3625001000NRG24060720230124008
|
3410009826
|
07/07/2023
|
Soundarya
|
Soundarya
|
3625001WL003610
|
00683
|
SBIN0RRDCGB
|
1199
|
14/07/2023
|
Account closed
|
428
|
TS3625001_070723APB_FTO_126538
|
3625001000NRG24060720230124143
|
3410009901
|
07/07/2023
|
Raajakomuramma
|
Raajakomuramma
|
3625001WL003610
|
00683
|
SBIN0RRDCGB
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TS3625001_070723APB_FTO_126538
|
3625001000NRG24060720230124182
|
3410009886
|
07/07/2023
|
Kumaaraswaamy
|
Kumaaraswaamy
|
3625001WL003610
|
00683
|
SBIN0RRDCGB
|
1611
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TS3625001_070723APB_FTO_126643
|
3625001000NRG24070720230124527
|
3409160633
|
07/07/2023
|
Laxmi
|
Laxmi
|
3625001WL003618
|
00683
|
SBIN0RRDCGB
|
1593
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TS3625001_070723APB_FTO_126643
|
3625001000NRG24070720230124597
|
3409160668
|
07/07/2023
|
Bikshapati
|
Bikshapati
|
3625001WL003618
|
00468
|
UBIN0532835
|
1583
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3625001_070723APB_FTO_126643
|
3625001000NRG24070720230124727
|
3409160794
|
07/07/2023
|
Varalaxmi
|
Varalaxmi
|
3625001WL003618
|
00468
|
UBIN0532835
|
1716
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3625001_070723APB_FTO_126643
|
3625001000NRG24070720230124774
|
3409160325
|
07/07/2023
|
Bhagyamma
|
Bhagyamma
|
3625001WL003618
|
00468
|
UBIN0532835
|
727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3625001_070723APB_FTO_126643
|
3625001000NRG24070720230124811
|
3409160510
|
07/07/2023
|
Gandrakota Ajay
|
Gandrakota Ajay
|
3625001WL003618
|
00468
|
UBIN0532835
|
1374
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TS3625001_080623APB_FTO_91523
|
3625001000NRG24080620230074908
|
|
08/06/2023
|
Haima
|
Haima
|
3625001WL002480
|
00683
|
SBIN0RRDCGB
|
1210
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TS3625001_080623APB_FTO_91523
|
3625001000NRG24080620230074993
|
|
08/06/2023
|
Raajakomuramma
|
Raajakomuramma
|
3625001WL002480
|
00683
|
SBIN0RRDCGB
|
495
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TS3625001_080623APB_FTO_91523
|
3625001000NRG24080620230075019
|
|
08/06/2023
|
Kumaaraswaamy
|
Kumaaraswaamy
|
3625001WL002480
|
00683
|
SBIN0RRDCGB
|
1093
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TS3625001_120623APB_FTO_95160
|
3625001000NRG24120620230079170
|
2982351565
|
12/06/2023
|
Kinnera Shirisha
|
Kinnera Shirisha
|
3625001WL002568
|
00688
|
FINO0001001
|
657
|
05/07/2023
|
Account closed
|
439
|
TS3625001_130623APB_FTO_97094
|
3625001000NRG24120620230080558
|
|
13/06/2023
|
Ilamma
|
Ilamma
|
3625001WL002598
|
00468
|
UBIN0532835
|
148
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TS3625001_140723APB_FTO_133622
|
3625001000NRG24140720230132292
|
3787037313
|
14/07/2023
|
Swarupa
|
Swarupa
|
3625001WL003886
|
00683
|
SBIN0RRDCGB
|
1147
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TS3625001_140723APB_FTO_133622
|
3625001000NRG24140720230132886
|
3787036910
|
14/07/2023
|
Venkayya
|
Venkayya
|
3625001WL003908
|
00468
|
UBIN0567906
|
447
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TS3625001_140723APB_FTO_133622
|
3625001000NRG24140720230132936
|
3787037409
|
14/07/2023
|
nagaraju
|
nagaraju
|
3625001WL003908
|
00415
|
SBIN0013335
|
112
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TS3625001_140723APB_FTO_133675
|
3625001000NRG24140720230133058
|
3787049261
|
14/07/2023
|
Vijaya
|
Vijaya
|
3625001WL003908
|
00468
|
UBIN0567906
|
680
|
25/07/2023
|
Account closed
|
444
|
TS3625001_140723APB_FTO_133675
|
3625001000NRG24140720230133210
|
3787049316
|
14/07/2023
|
Laxmi
|
Laxmi
|
3625001WL003910
|
00683
|
SBIN0RRDCGB
|
1567
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3625001_160623APB_FTO_101907
|
3625001000NRG24160620230088065
|
|
16/06/2023
|
Suvarna
|
Suvarna
|
3625001WL002800
|
00683
|
SBIN0RRDCGB
|
851
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TS3625001_160623APB_FTO_101907
|
3625001000NRG24160620230088187
|
|
16/06/2023
|
Renuka
|
Renuka
|
3625001WL002800
|
00683
|
SBIN0RRDCGB
|
715
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TS3625001_160623APB_FTO_101907
|
3625001000NRG24160620230088615
|
|
16/06/2023
|
Venkayya
|
Venkayya
|
3625001WL002813
|
00468
|
UBIN0567906
|
874
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TS3625001_160623APB_FTO_101907
|
3625001000NRG24160620230088714
|
|
16/06/2023
|
Rajalaxmi
|
Rajalaxmi
|
3625001WL002813
|
00468
|
UBIN0567906
|
921
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TS3625001_170523APB_FTO_57499
|
3625001000NRG24170520230042515
|
1820229561
|
17/05/2023
|
Shobha
|
Shobha
|
3625001WL001488
|
00683
|
SBIN0RRDCGB
|
1338
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TS3625001_170523APB_FTO_57499
|
3625001000NRG24170520230042517
|
1820229549
|
17/05/2023
|
Ratnam
|
Ratnam
|
3625001WL001488
|
00683
|
SBIN0RRDCGB
|
1673
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TS3625001_170523APB_FTO_57499
|
3625001000NRG24170520230042532
|
1820229520
|
17/05/2023
|
Bhaagya
|
Bhaagya
|
3625001WL001488
|
00683
|
SBIN0RRDCGB
|
1318
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TS3625001_170523APB_FTO_57499
|
3625001000NRG24170520230042551
|
1820229503
|
17/05/2023
|
Ketamma
|
Ketamma
|
3625001WL001488
|
00691
|
IPOS0000001
|
1445
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
TS3625001_170523APB_FTO_57499
|
3625001000NRG24170520230042554
|
1820229611
|
17/05/2023
|
Surender
|
Surender
|
3625001WL001488
|
00683
|
SBIN0RRDCGB
|
1598
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TS3625001_170523APB_FTO_57499
|
3625001000NRG24170520230042607
|
1820229610
|
17/05/2023
|
kavitha
|
kavitha
|
3625001WL001488
|
00683
|
SBIN0RRDCGB
|
168
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
TS3625001_170523APB_FTO_57499
|
3625001000NRG24170520230042612
|
1820229637
|
17/05/2023
|
Rambabu
|
Rambabu
|
3625001WL001488
|
00468
|
UBIN0532835
|
1634
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TS3625001_200423APB_FTO_22390
|
3625001000NRG24200420230012510
|
1486746961
|
20/04/2023
|
Sadaiah
|
Sadaiah
|
3625001WL000455
|
00468
|
UBIN0567906
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TS3625001_220523APB_FTO_64494
|
3625001000NRG24210520230051052
|
1861181848
|
22/05/2023
|
Komala
|
Komala
|
3625001WL001736
|
00691
|
IPOS0000001
|
1855
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
TS3625001_240623APB_FTO_112139
|
3625001000NRG24220620230098861
|
|
24/06/2023
|
Padma
|
Padma
|
3625001WL003043
|
00468
|
UBIN0567906
|
205
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TS3625001_100423APB_FTO_8516
|
3625001000NRG23090420230186199
|
1435899515
|
10/04/2023
|
Surender
|
Surender
|
3625001WL012507
|
00683
|
SBIN0RRDCGB
|
1253
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TS3625001_100423APB_FTO_8516
|
3625001000NRG23090420230186233
|
1435899606
|
10/04/2023
|
kavitha
|
kavitha
|
3625001WL012507
|
00683
|
SBIN0RRDCGB
|
586
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
461
|
TS3625001_020324APB_FTO_326352
|
3625001000NRG24020320240194207
|
2938231941
|
02/03/2024
|
Oskula Vanamma
|
Oskula Vanamma
|
3625001WL010247
|
00683
|
SBIN0RRDCGB
|
1292
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3625001_040523APB_FTO_42135
|
3625001000NRG24030520230029124
|
1495515267
|
04/05/2023
|
Rajitha
|
Rajitha
|
3625001WL000951
|
00468
|
UBIN0532835
|
1259
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TS3625001_030823FTO_152704
|
3625001000NRG24030820230139974
|
7253858009
|
03/08/2023
|
Lingamurti
|
Lingamurti
|
3625001WL004470
|
00468
|
UBIN0532835
|
1576
|
09/11/2023
|
Account closed
|
464
|
TS3625001_040324APB_FTO_327946
|
3625001000NRG24040320240196006
|
2942013236
|
04/03/2024
|
Naveen kumar
|
Naveen kumar
|
3625001WL010366
|
00468
|
UBIN0567906
|
191
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TS3625001_040324APB_FTO_328001
|
3625001000NRG24040320240196348
|
2938140783
|
04/03/2024
|
Kummari Ellaiah
|
Kummari Ellaiah
|
3625001WL010373
|
00468
|
UBIN0532835
|
1039
|
13/04/2024
|
Account closed
|
466
|
TS3625001_040523APB_FTO_42135
|
3625001000NRG24040520230029655
|
1495515250
|
04/05/2023
|
Sadaiah
|
Sadaiah
|
3625001WL000973
|
00468
|
UBIN0567906
|
266
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TS3625001_040523APB_FTO_42135
|
3625001000NRG24040520230029670
|
1495515306
|
04/05/2023
|
rambabu
|
rambabu
|
3625001WL000973
|
00468
|
UBIN0567906
|
1266
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
TS3625001_060523APB_FTO_44550
|
3625001000NRG24050520230031742
|
1494719934
|
06/05/2023
|
Ramesh
|
Ramesh
|
3625001WL001045
|
00468
|
UBIN0567906
|
1113
|
15/05/2023
|
Account closed
|
469
|
TS3621041_070723APB_FTO_126348
|
3625001000NRG24050720230122742
|
3409189582
|
07/07/2023
|
Karuna
|
Karuna
|
3625001WL003561
|
00691
|
IPOS0000001
|
213
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
TS3625001_060523APB_FTO_44769
|
3625001000NRG24060520230033319
|
1494853572
|
06/05/2023
|
Prabhakar
|
Prabhakar
|
3625001WL001079
|
00468
|
UBIN0532835
|
1275
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3625001_100523FTO_49166
|
3625001000NRG24100520230036403
|
1638030136
|
10/05/2023
|
Raajamma
|
Raajamma
|
3625001WL001193
|
00683
|
SBIN0RRDCGB
|
586
|
17/05/2023
|
Account closed
|
472
|
TS3625001_120423APB_FTO_11985
|
3625001000NRG24120420230000580
|
1434651783
|
12/04/2023
|
Rajitha
|
Rajitha
|
3625001WL000020
|
00683
|
SBIN0RRDCGB
|
513
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TS3625001_150623APB_FTO_99915
|
3625001000NRG24130620230083920
|
|
15/06/2023
|
Shobha
|
Shobha
|
3625001WL002677
|
00683
|
SBIN0RRDCGB
|
837
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TS3625001_150623APB_FTO_99915
|
3625001000NRG24130620230083962
|
|
15/06/2023
|
Surender
|
Surender
|
3625001WL002677
|
00683
|
SBIN0RRDCGB
|
127
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TS3621041_140623APB_FTO_98752
|
3625001000NRG24140620230084770
|
|
14/06/2023
|
Karuna
|
Karuna
|
3625001WL002706
|
00691
|
IPOS0000001
|
528
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
TS3625001_140923APB_FTO_186646
|
3625001000NRG24140920230144776
|
7265541002
|
14/09/2023
|
Komala
|
Komala
|
3625001WL005323
|
00691
|
IPOS0000001
|
831
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
TS3625001_150623APB_FTO_99915
|
3625001000NRG24150620230085998
|
|
15/06/2023
|
Prabhakar
|
Prabhakar
|
3625001WL002750
|
00468
|
UBIN0532835
|
916
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TS3625001_160523APB_FTO_56184
|
3625001000NRG24160520230041133
|
1750049993
|
16/05/2023
|
Swarnalatha
|
Swarnalatha
|
3625001WL001385
|
00683
|
SBIN0RRDCGB
|
1087
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
TS3625001_160523APB_FTO_56184
|
3625001000NRG24160520230041143
|
1750049964
|
16/05/2023
|
Padma
|
Padma
|
3625001WL001385
|
00683
|
SBIN0RRDCGB
|
973
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TS3625001_160523APB_FTO_56184
|
3625001000NRG24160520230041159
|
1750049972
|
16/05/2023
|
Rajubi
|
Rajubi
|
3625001WL001385
|
00683
|
SBIN0RRDCGB
|
951
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TS3625001_190124APB_FTO_291437
|
3625001000NRG24180120240175989
|
2129557747
|
19/01/2024
|
Nithin
|
Nithin
|
3625001WL008716
|
00415
|
SBIN0021372
|
2992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TS3625001_190124APB_FTO_291437
|
3625001000NRG24180120240176170
|
2129557810
|
19/01/2024
|
Veeresham
|
Veeresham
|
3625001WL008742
|
00683
|
SBIN0RRDCGB
|
2121
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TS3625001_190723APB_FTO_137553
|
3625001000NRG24190720230135638
|
3662004465
|
19/07/2023
|
Padma
|
Padma
|
3625001WL004043
|
00468
|
UBIN0567906
|
1941
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TS3625001_190723APB_FTO_137553
|
3625001000NRG24190720230135709
|
3662004675
|
19/07/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL004043
|
00468
|
UBIN0567906
|
1106
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TS3625001_190723APB_FTO_137553
|
3625001000NRG24190720230135812
|
3662004502
|
19/07/2023
|
Appam Ailaiah
|
Appam Ailaiah
|
3625001WL004044
|
00683
|
SBIN0RRDCGB
|
712
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TS3625001_200224APB_FTO_315110
|
3625001000NRG24200220240185868
|
2924721329
|
20/02/2024
|
Naveen kumar
|
Naveen kumar
|
3625001WL009813
|
00468
|
UBIN0567906
|
468
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3625001_201223APB_FTO_271257
|
3625001000NRG24201220230169952
|
9993505642
|
20/12/2023
|
Dubbakula Madhavi
|
Dubbakula Madhavi
|
3625001WL007941
|
00468
|
UBIN0567906
|
1599
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
488
|
TS3625001_230623APB_FTO_110858
|
3625001000NRG24230620230100198
|
|
23/06/2023
|
Ellayya
|
Ellayya
|
3625001WL003081
|
00468
|
UBIN0532835
|
1119
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TS3625001_230623APB_FTO_110858
|
3625001000NRG24230620230100255
|
|
23/06/2023
|
Kavita
|
Kavita
|
3625001WL003081
|
00468
|
UBIN0532835
|
1388
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3625001_230623APB_FTO_110858
|
3625001000NRG24230620230100619
|
|
23/06/2023
|
Haima
|
Haima
|
3625001WL003085
|
00683
|
SBIN0RRDCGB
|
1219
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TS3625001_230623APB_FTO_110858
|
3625001000NRG24230620230100764
|
|
23/06/2023
|
Raajakomuramma
|
Raajakomuramma
|
3625001WL003085
|
00683
|
SBIN0RRDCGB
|
102
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3625001_230623APB_FTO_110858
|
3625001000NRG24230620230100799
|
|
23/06/2023
|
Kumaaraswaamy
|
Kumaaraswaamy
|
3625001WL003085
|
00683
|
SBIN0RRDCGB
|
1611
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TS3625001_290723APB_FTO_146341
|
3625001000NRG24280720230138544
|
4094189490
|
29/07/2023
|
Sadaiah
|
Sadaiah
|
3625001WL004334
|
00468
|
UBIN0567906
|
831
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TS3625001_281123APB_FTO_251599
|
3625001000NRG24281120230158642
|
9016399159
|
28/11/2023
|
Pochalu
|
Pochalu
|
3625001WL007192
|
00468
|
UBIN0532835
|
301
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TS3625001_281123APB_FTO_251599
|
3625001000NRG24281120230158995
|
9016399402
|
28/11/2023
|
Sravanthi
|
Sravanthi
|
3625001WL007202
|
00468
|
UBIN0567906
|
466
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
496
|
TS3625001_281123APB_FTO_251599
|
3625001000NRG24281120230159026
|
9016399340
|
28/11/2023
|
Ramesh
|
Ramesh
|
3625001WL007205
|
00468
|
UBIN0567906
|
780
|
01/01/2024
|
Account closed
|
497
|
TS3625001_300523APB_FTO_76472
|
3625001000NRG24290520230059582
|
2017872954
|
30/05/2023
|
Raamulu
|
Raamulu
|
3625001WL002013
|
00468
|
UBIN0532835
|
371
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TS3625001_300523APB_FTO_76472
|
3625001000NRG24290520230059598
|
2017873049
|
30/05/2023
|
Murali
|
Murali
|
3625001WL002013
|
00468
|
UBIN0532835
|
621
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TS3621041_010224APB_FTO_300644
|
3625001000NRG24010220240178366
|
2145730634
|
01/02/2024
|
Karuna
|
Karuna
|
3625001WL009163
|
00684
|
APGV0005134
|
1068
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116041
|
3326569471
|
01/07/2023
|
Lakshmi
|
Lakshmi
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
1302
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116146
|
3326569390
|
01/07/2023
|
Swarnalatha
|
Swarnalatha
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
1200
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116162
|
3326569063
|
01/07/2023
|
Raju
|
Raju
|
3625001WL003384
|
00685
|
TSAB0020013
|
133
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116205
|
3326568909
|
01/07/2023
|
Kanukaraajam
|
Kanukaraajam
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
1319
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116209
|
3326569473
|
01/07/2023
|
Padma
|
Padma
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
1432
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116237
|
3326569184
|
01/07/2023
|
Rajubi
|
Rajubi
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
1633
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116238
|
3326569173
|
01/07/2023
|
Suvan pasha
|
Suvan pasha
|
3625001WL003384
|
00468
|
UBIN0532835
|
1089
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116297
|
3326569140
|
01/07/2023
|
Ramesh
|
Ramesh
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
1628
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116360
|
3326569393
|
01/07/2023
|
Swarupa
|
Swarupa
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
1492
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116406
|
3326569272
|
01/07/2023
|
Srujana
|
Srujana
|
3625001WL003384
|
00468
|
UBIN0532835
|
1391
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116440
|
3326569238
|
01/07/2023
|
Ravi
|
Ravi
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
390
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116495
|
3326569506
|
01/07/2023
|
Swamy
|
Swamy
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
516
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24010720230116507
|
3326569382
|
01/07/2023
|
Laxmi
|
Laxmi
|
3625001WL003384
|
00683
|
SBIN0RRDCGB
|
1649
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TS3625001_010723APB_FTO_119626
|
3625001000NRG24010720230117134
|
3326554889
|
01/07/2023
|
Sunil
|
Sunil
|
3625001WL003404
|
00415
|
SBIN0007166
|
1697
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
TS3625001_021223APB_FTO_255783
|
3625001000NRG24021220230162093
|
9016476869
|
02/12/2023
|
Ratnam
|
Ratnam
|
3625001WL007411
|
00683
|
SBIN0RRDCGB
|
934
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TS3625001_050923FTO_180134
|
3625001000NRG24050920230143877
|
7323575105
|
05/09/2023
|
Rajendhra Prasad
|
Rajendhra Prasad
|
3625001WL005151
|
00688
|
FINO0001001
|
708
|
10/11/2023
|
A/c Blocked or Frozen
|
516
|
TS3625001_050923FTO_180134
|
3625001000NRG24050920230143895
|
7323575106
|
05/09/2023
|
Vishnu vardhan
|
Vishnu vardhan
|
3625001WL005151
|
00688
|
FINO0001001
|
732
|
10/11/2023
|
A/c Blocked or Frozen
|
517
|
TS3625001_050923FTO_180134
|
3625001000NRG24050920230143938
|
7323575104
|
05/09/2023
|
Akshith
|
Akshith
|
3625001WL005151
|
00688
|
FINO0001001
|
730
|
10/11/2023
|
A/c Blocked or Frozen
|
518
|
TS3625001_051223APB_FTO_259013
|
3625001000NRG24051220230164502
|
8704420881
|
05/12/2023
|
Sravanthi
|
Sravanthi
|
3625001WL007544
|
00468
|
UBIN0567906
|
316
|
16/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
TS3625001_051223APB_FTO_259013
|
3625001000NRG24051220230164517
|
8704420861
|
05/12/2023
|
Dubbakula Madhavi
|
Dubbakula Madhavi
|
3625001WL007544
|
00468
|
UBIN0567906
|
786
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
TS3625001_060923APB_FTO_181574
|
3625001000NRG24060920230144004
|
7272605488
|
06/09/2023
|
Sarojana
|
Sarojana
|
3625001WL005166
|
00468
|
UBIN0567906
|
1141
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TS3625001_080723APB_FTO_127906
|
3625001000NRG24070720230126170
|
3409290705
|
08/07/2023
|
Venkayya
|
Venkayya
|
3625001WL003646
|
00468
|
UBIN0567906
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TS3625001_080723APB_FTO_127906
|
3625001000NRG24070720230126326
|
3409290610
|
08/07/2023
|
Ellayya
|
Ellayya
|
3625001WL003647
|
00468
|
UBIN0532835
|
1344
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TS3625001_080723APB_FTO_127906
|
3625001000NRG24070720230126366
|
3409290683
|
08/07/2023
|
Lakshmi
|
Lakshmi
|
3625001WL003647
|
00683
|
SBIN0RRDCGB
|
1430
|
14/07/2023
|
Account closed
|
524
|
TS3625001_080723APB_FTO_127906
|
3625001000NRG24070720230126451
|
3409290636
|
08/07/2023
|
Padma
|
Padma
|
3625001WL003647
|
00468
|
UBIN0532835
|
430
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TS3625001_070823FTO_155956
|
3625001000NRG24070820230140361
|
7325870369
|
07/08/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL0004548
|
00688
|
FINO0001001
|
981
|
10/11/2023
|
A/c Blocked or Frozen
|
526
|
TS3625001_070823FTO_155956
|
3625001000NRG24070820230140363
|
7325870368
|
07/08/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL0004548
|
00688
|
FINO0001001
|
1106
|
10/11/2023
|
A/c Blocked or Frozen
|
527
|
TS3625001_100723APB_FTO_128544
|
3625001000NRG24100720230127855
|
3507151794
|
10/07/2023
|
Ilamma
|
Ilamma
|
3625001WL003669
|
00468
|
UBIN0532835
|
1288
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TS3625001_100723APB_FTO_128544
|
3625001000NRG24100720230128018
|
3507151287
|
10/07/2023
|
Praveen
|
Praveen
|
3625001WL003669
|
00468
|
UBIN0532835
|
1285
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TS3625001_130423APB_FTO_13353
|
3625001000NRG24130420230000952
|
1434683316
|
13/04/2023
|
Rajitha
|
Rajitha
|
3625001WL000033
|
00683
|
SBIN0RRDCGB
|
106
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TS3625001_130423APB_FTO_13353
|
3625001000NRG24130420230001689
|
1434683578
|
13/04/2023
|
Nagaraju
|
Nagaraju
|
3625001WL000060
|
00415
|
SBIN0020143
|
1195
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
TS3625001_160923APB_FTO_188464
|
3625001000NRG24150920230144870
|
7263201849
|
16/09/2023
|
Bikshapati
|
Bikshapati
|
3625001WL005342
|
00691
|
IPOS0000001
|
1273
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230087533
|
|
16/06/2023
|
Umadevi
|
Umadevi
|
3625001WL002775
|
00468
|
UBIN0532835
|
1655
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230087578
|
|
16/06/2023
|
Rajitha
|
Rajitha
|
3625001WL002775
|
00683
|
SBIN0RRDCGB
|
1964
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230087599
|
|
16/06/2023
|
Radha
|
Radha
|
3625001WL002775
|
00468
|
UBIN0532835
|
1054
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230087983
|
|
16/06/2023
|
Bhagya
|
Bhagya
|
3625001WL002800
|
00683
|
SBIN0RRDCGB
|
1428
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230088606
|
|
16/06/2023
|
RAKESH
|
RAKESH
|
3625001WL002813
|
00468
|
UBIN0567906
|
1226
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230088621
|
|
16/06/2023
|
Sadaiah
|
Sadaiah
|
3625001WL002813
|
00468
|
UBIN0567906
|
1122
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230088675
|
|
16/06/2023
|
suman
|
suman
|
3625001WL002813
|
00468
|
UBIN0567906
|
886
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022388
|
1490896309
|
01/05/2023
|
Lakshmi
|
Lakshmi
|
3625001WL000741
|
00683
|
SBIN0RRDCGB
|
616
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022499
|
1490896090
|
01/05/2023
|
Warnalatha
|
Warnalatha
|
3625001WL000741
|
00685
|
TSAB0020013
|
812
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022519
|
1490896631
|
01/05/2023
|
Raju
|
Raju
|
3625001WL000741
|
00415
|
SBIN0013335
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022556
|
1490896611
|
01/05/2023
|
Kanukaraajam
|
Kanukaraajam
|
3625001WL000741
|
00683
|
SBIN0RRDCGB
|
593
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022560
|
1490896310
|
01/05/2023
|
Padma
|
Padma
|
3625001WL000741
|
00683
|
SBIN0RRDCGB
|
1162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022590
|
1490896432
|
01/05/2023
|
Rajubi
|
Rajubi
|
3625001WL000741
|
00683
|
SBIN0RRDCGB
|
1189
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022620
|
1490896029
|
01/05/2023
|
Krishnaiah
|
Krishnaiah
|
3625001WL000741
|
00685
|
TSAB0020013
|
703
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
546
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022647
|
1490896387
|
01/05/2023
|
Ramesh
|
Ramesh
|
3625001WL000741
|
00683
|
SBIN0RRDCGB
|
924
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022764
|
1490896527
|
01/05/2023
|
Srujana
|
Srujana
|
3625001WL000741
|
00468
|
UBIN0532835
|
906
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022803
|
1490896447
|
01/05/2023
|
Ramadevi
|
Ramadevi
|
3625001WL000741
|
00683
|
SBIN0RRDCGB
|
906
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TS3625001_010523APB_FTO_35387
|
3625001000NRG24010520230022861
|
1490896709
|
01/05/2023
|
Laxmi
|
Laxmi
|
3625001WL000741
|
00683
|
SBIN0RRDCGB
|
896
|
15/05/2023
|
Account closed
|
550
|
TS3625001_060723APB_FTO_125976
|
3625001000NRG24060720230123601
|
3373591191
|
06/07/2023
|
Rajitha
|
Rajitha
|
3625001WL003604
|
00468
|
UBIN0532835
|
510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TS3625001_060723APB_FTO_125976
|
3625001000NRG24060720230123844
|
3373590933
|
06/07/2023
|
Padma
|
Padma
|
3625001WL003609
|
00468
|
UBIN0567906
|
796
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TS3625001_060723APB_FTO_125976
|
3625001000NRG24060720230123910
|
3373590897
|
06/07/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL003609
|
00468
|
UBIN0567906
|
981
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TS3625001_080623APB_FTO_89781
|
3625001000NRG24080620230073411
|
|
08/06/2023
|
Kavita
|
Kavita
|
3625001WL002461
|
00468
|
UBIN0532835
|
818
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TS3625001_130723APB_FTO_131800
|
3625001000NRG24120720230130651
|
3552464997
|
13/07/2023
|
Shiva
|
Shiva
|
3625001WL003806
|
00468
|
UBIN0812242
|
1575
|
19/07/2023
|
A/c Blocked or Frozen
|
555
|
TS3625001_130723APB_FTO_131800
|
3625001000NRG24120720230130715
|
3552464721
|
13/07/2023
|
Shobha
|
Shobha
|
3625001WL003806
|
00683
|
SBIN0RRDCGB
|
706
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TS3625001_130723APB_FTO_131800
|
3625001000NRG24120720230130823
|
3552464773
|
13/07/2023
|
Vinoda
|
Vinoda
|
3625001WL003806
|
00683
|
SBIN0RRDCGB
|
1631
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TS3625001_130723APB_FTO_131800
|
3625001000NRG24120720230130945
|
3552464808
|
13/07/2023
|
Agamma
|
Agamma
|
3625001WL003806
|
00683
|
SBIN0RRDCGB
|
1440
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TS3625001_130723APB_FTO_131800
|
3625001000NRG24120720230130949
|
3552464730
|
13/07/2023
|
kavitha
|
kavitha
|
3625001WL003806
|
00683
|
SBIN0RRDCGB
|
1211
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
TS3625001_130723APB_FTO_131800
|
3625001000NRG24130720230131005
|
3552464911
|
13/07/2023
|
Raju
|
Raju
|
3625001WL003810
|
00683
|
SBIN0RRDCGB
|
690
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TS3625001_140823APB_FTO_160637
|
3625001000NRG24130820230141294
|
7253384200
|
14/08/2023
|
Swarupa
|
Swarupa
|
3625001WL004677
|
00683
|
SBIN0RRDCGB
|
930
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TS3625001_140823APB_FTO_160637
|
3625001000NRG24130820230141570
|
7253384160
|
14/08/2023
|
Rajamma
|
Rajamma
|
3625001WL004677
|
00683
|
SBIN0RRDCGB
|
783
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TS3625001_140823APB_FTO_160637
|
3625001000NRG24130820230141572
|
7253384233
|
14/08/2023
|
Swarupa
|
Swarupa
|
3625001WL004677
|
00683
|
SBIN0RRDCGB
|
928
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TS3625001_170623APB_FTO_103318
|
3625001000NRG24170620230090245
|
|
17/06/2023
|
Kinnera Shirisha
|
Kinnera Shirisha
|
3625001WL002860
|
00688
|
FINO0001001
|
514
|
04/07/2023
|
Account closed
|
564
|
TS3625001_170623APB_FTO_103318
|
3625001000NRG24170620230090416
|
|
17/06/2023
|
Chinna Sambaiah
|
Chinna Sambaiah
|
3625001WL002862
|
00683
|
SBIN0RRDCGB
|
1391
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TS3625001_181023APB_FTO_216193
|
3625001000NRG24171020230147620
|
7265382984
|
18/10/2023
|
Kinnera Shirisha
|
Kinnera Shirisha
|
3625001WL006017
|
00468
|
UBIN0567906
|
848
|
09/11/2023
|
Account closed
|
566
|
TS3625001_180423APB_FTO_18570
|
3625001000NRG24180420230007323
|
1487666008
|
18/04/2023
|
Radha
|
Radha
|
3625001WL000299
|
00468
|
UBIN0532835
|
119
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
TS3625001_191023APB_FTO_217401
|
3625001000NRG24191020230148011
|
7408531227
|
19/10/2023
|
Kanukayya
|
Kanukayya
|
3625001WL006096
|
00683
|
SBIN0RRDCGB
|
2992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TS3625001_191023APB_FTO_217401
|
3625001000NRG24191020230148121
|
7408531177
|
19/10/2023
|
Haima Sathiri
|
Haima Sathiri
|
3625001WL006112
|
00685
|
TSAB0020013
|
542
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24280620230110488
|
3325529979
|
30/06/2023
|
Bhagya
|
Bhagya
|
3625001WL003281
|
00683
|
SBIN0RRDCGB
|
1753
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230112588
|
3325529909
|
30/06/2023
|
RAKESH
|
RAKESH
|
3625001WL003324
|
00468
|
UBIN0567906
|
1613
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230112597
|
3325530141
|
30/06/2023
|
Venkayya
|
Venkayya
|
3625001WL003324
|
00468
|
UBIN0567906
|
783
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230112610
|
3325530230
|
30/06/2023
|
Sadaiah
|
Sadaiah
|
3625001WL003324
|
00468
|
UBIN0567906
|
1301
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230112676
|
3325530620
|
30/06/2023
|
suman
|
suman
|
3625001WL003324
|
00468
|
UBIN0567906
|
254
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230112782
|
3325530488
|
30/06/2023
|
nagaraju
|
nagaraju
|
3625001WL003324
|
00415
|
SBIN0013335
|
1456
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230112785
|
3325530142
|
30/06/2023
|
Rajalaxmi
|
Rajalaxmi
|
3625001WL003324
|
00468
|
UBIN0567906
|
849
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230112802
|
3325529961
|
30/06/2023
|
rambabu
|
rambabu
|
3625001WL003324
|
00468
|
UBIN0567906
|
963
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
577
|
TS3625001_260623APB_FTO_113172
|
3625001000NRG24250620230104428
|
|
26/06/2023
|
Ilamma
|
Ilamma
|
3625001WL003129
|
00468
|
UBIN0532835
|
1068
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TS3625001_260623APB_FTO_113172
|
3625001000NRG24260620230105582
|
|
26/06/2023
|
Appam Ailaiah
|
Appam Ailaiah
|
3625001WL003139
|
00683
|
SBIN0RRDCGB
|
1421
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TS3625001_270224APB_FTO_321475
|
3625001000NRG24270220240189702
|
2937374858
|
27/02/2024
|
Oskula Vanamma
|
Oskula Vanamma
|
3625001WL010017
|
00683
|
SBIN0RRDCGB
|
159
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TS3625001_281023APB_FTO_223840
|
3625001000NRG24271020230149717
|
7409837338
|
28/10/2023
|
Padma
|
Padma
|
3625001WL006322
|
00688
|
FINO0001001
|
2176
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TS3625001_281023APB_FTO_223840
|
3625001000NRG24271020230149843
|
7409837394
|
28/10/2023
|
Kinnera Shirisha
|
Kinnera Shirisha
|
3625001WL006336
|
00468
|
UBIN0567906
|
252
|
11/11/2023
|
Account closed
|
582
|
TS3625001_280224APB_FTO_322391
|
3625001000NRG24280220240191007
|
2937200465
|
28/02/2024
|
Swarnalatha
|
Swarnalatha
|
3625001WL010094
|
00683
|
SBIN0RRDCGB
|
3063
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
583
|
TS3625001_280224APB_FTO_322391
|
3625001000NRG24280220240191070
|
2937200422
|
28/02/2024
|
Veeresham
|
Veeresham
|
3625001WL010094
|
00683
|
SBIN0RRDCGB
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TS3625001_290823APB_FTO_172725
|
3625001000NRG24280820230143287
|
7327854591
|
29/08/2023
|
Soundarya
|
Soundarya
|
3625001WL004998
|
00685
|
TSAB0020013
|
530
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TS3625001_310523APB_FTO_78372
|
3625001000NRG24310520230062669
|
2081255043
|
31/05/2023
|
Renuka
|
Renuka
|
3625001WL002147
|
00683
|
SBIN0RRDCGB
|
959
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TS3625002_100423APB_FTO_9438
|
3625002000NRG23100420230186678
|
1434643145
|
10/04/2023
|
Varalakshmi
|
Varalakshmi
|
3625002WL012527
|
00415
|
SBIN0020476
|
127
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TS3625002_100423APB_FTO_9438
|
3625002000NRG23100420230186701
|
1434643227
|
10/04/2023
|
KALLEBOINA SUMALATHA
|
KALLEBOINA SUMALATHA
|
3625002WL012527
|
00415
|
SBIN0020476
|
255
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
TS3625002_010523APB_FTO_36558
|
3625002000NRG24010520230024956
|
1490488988
|
01/05/2023
|
Raadha
|
Raadha
|
3625002WL000799
|
00415
|
SBIN0020476
|
1754
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TS3625002_030623APB_FTO_84258
|
3625002000NRG24030620230069452
|
2312453429
|
03/06/2023
|
UTKURI SAMBALAXMI
|
UTKURI SAMBALAXMI
|
3625002WL002327
|
00415
|
SBIN0020155
|
376
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TS3625002_050324APB_FTO_328980
|
3625002000NRG24050320240197999
|
2938174807
|
05/03/2024
|
SUDULA SAMBA REDDY
|
SUDULA SAMBA REDDY
|
3625002WL010422
|
00227
|
KVBL0001445
|
610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TS3625002_120324APB_FTO_335694
|
3625002000NRG24120320240202299
|
2938831423
|
12/03/2024
|
lalitha
|
lalitha
|
3625002WL010600
|
00415
|
SBIN0020476
|
249
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TS3625002_140623APB_FTO_98394
|
3625002000NRG24140620230084252
|
|
14/06/2023
|
Rajita
|
Rajita
|
3625002WL002689
|
00415
|
SBIN0020155
|
571
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TS3625002_140623APB_FTO_98394
|
3625002000NRG24140620230084283
|
|
14/06/2023
|
manasa
|
manasa
|
3625002WL002689
|
00415
|
SBIN0020155
|
506
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TS3625002_140623APB_FTO_98394
|
3625002000NRG24140620230084539
|
|
14/06/2023
|
DONGALA RAJALU
|
DONGALA RAJALU
|
3625002WL002694
|
00691
|
IPOS0000001
|
848
|
04/07/2023
|
Account closed
|
595
|
TS3625002_171123APB_FTO_243451
|
3625002000NRG24171120230154710
|
9016685492
|
17/11/2023
|
BOYINI LALITHA
|
BOYINI LALITHA
|
3625002WL006897
|
00684
|
APGV0005127
|
692
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TS3625001_240423APB_FTO_25368
|
3625001000NRG24230420230015551
|
1487319106
|
24/04/2023
|
Rajitha
|
Rajitha
|
3625001WL000533
|
00468
|
UBIN0532835
|
978
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TS3625001_280423APB_FTO_32177
|
3625001000NRG24280420230021098
|
1490373863
|
28/04/2023
|
Chinna Sambaiah
|
Chinna Sambaiah
|
3625001WL000692
|
00683
|
SBIN0RRDCGB
|
1311
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TS3625001_280423APB_FTO_32177
|
3625001000NRG24280420230021115
|
1490373630
|
28/04/2023
|
Raghu
|
Raghu
|
3625001WL000692
|
00415
|
SBIN0011988
|
268
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
TS3621041_280623APB_FTO_116040
|
3625001000NRG24280620230110572
|
3066206501
|
28/06/2023
|
Karuna
|
Karuna
|
3625001WL003283
|
00691
|
IPOS0000001
|
1578
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
TS3621041_010623APB_FTO_80782
|
3625001000NRG24310520230061403
|
2268578664
|
01/06/2023
|
Karuna
|
Karuna
|
3625001WL002091
|
00691
|
IPOS0000001
|
904
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
TS3625002_040423APB_FTO_5002
|
3625002000NRG23040420230182596
|
1174370056
|
04/04/2023
|
sambalakshmi
|
sambalakshmi
|
3625002WL012346
|
00415
|
SBIN0020155
|
841
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TS3625002_040423APB_FTO_5002
|
3625002000NRG23040420230182686
|
1174369964
|
04/04/2023
|
BOJJA SARAMMA
|
BOJJA SARAMMA
|
3625002WL012352
|
00415
|
SBIN0020155
|
673
|
03/05/2023
|
Account closed
|
603
|
TS3625002_040423APB_FTO_5002
|
3625002000NRG23040420230182716
|
1174369965
|
04/04/2023
|
GULLA LAXMI
|
GULLA LAXMI
|
3625002WL012352
|
00415
|
SBIN0020155
|
841
|
03/05/2023
|
Account closed
|
604
|
TS3625002_040423APB_FTO_5002
|
3625002000NRG23040420230182720
|
1174369963
|
04/04/2023
|
BOJJA SARAMMA
|
BOJJA SARAMMA
|
3625002WL012353
|
00415
|
SBIN0020155
|
173
|
03/05/2023
|
Account closed
|
605
|
TS3625002_040423APB_FTO_5002
|
3625002000NRG23040420230182748
|
1174369966
|
04/04/2023
|
GULLA LAXMI
|
GULLA LAXMI
|
3625002WL012353
|
00415
|
SBIN0020155
|
173
|
03/05/2023
|
Account closed
|
606
|
TS3625002_160523FTO_56170
|
3625002000NRG23160520230187325
|
1819388947
|
16/05/2023
|
DONGALA RAJALU
|
DONGALA RAJALU
|
3625002WL0012620
|
00684
|
APGV0005127
|
838
|
24/05/2023
|
Account closed
|
607
|
TS3625002_030623APB_FTO_84252
|
3625002000NRG24030620230068869
|
2310633043
|
03/06/2023
|
Vanga Swapna
|
Vanga Swapna
|
3625002WL002322
|
00691
|
IPOS0000001
|
1336
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TS3625002_030723FTO_121861
|
3625002000NRG24030720230119809
|
3325634111
|
03/07/2023
|
Lakshmi
|
Lakshmi
|
3625002WL003469
|
00415
|
SBIN0021326
|
170
|
11/07/2023
|
Account closed
|
609
|
TS3625002_041223APB_FTO_257025
|
3625002000NRG24041220230162664
|
8705254022
|
04/12/2023
|
meghasree
|
meghasree
|
3625002WL007447
|
00415
|
SBIN0020155
|
572
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TS3625002_041223APB_FTO_257025
|
3625002000NRG24041220230162866
|
8705253984
|
04/12/2023
|
VANGA SWAPNA
|
VANGA SWAPNA
|
3625002WL007456
|
00415
|
SBIN0020476
|
733
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TS3625002_110923APB_FTO_184008
|
3625002000NRG24110920230144463
|
7269006798
|
11/09/2023
|
JANAGANI HYMAVATHI
|
JANAGANI HYMAVATHI
|
3625002WL005255
|
00691
|
IPOS0000001
|
251
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TS3625002_130224APB_FTO_309334
|
3625002000NRG24130220240182004
|
2924632851
|
13/02/2024
|
JANAGAM KALPANA
|
JANAGAM KALPANA
|
3625002WL009520
|
00691
|
IPOS0000001
|
407
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
613
|
TS3625002_170523APB_FTO_58119
|
3625002000NRG24170520230043224
|
1820080097
|
17/05/2023
|
BOJJA SARAMMA
|
BOJJA SARAMMA
|
3625002WL001506
|
00691
|
IPOS0000001
|
848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TS3625002_170523APB_FTO_58119
|
3625002000NRG24170520230043277
|
1820080165
|
17/05/2023
|
DANDABOINA SANTHOSHA
|
DANDABOINA SANTHOSHA
|
3625002WL001506
|
00415
|
SBIN0020155
|
964
|
24/05/2023
|
Account closed
|
615
|
TS3625002_170523APB_FTO_58119
|
3625002000NRG24170520230043413
|
1820080122
|
17/05/2023
|
THALLAPELLY LATHA
|
THALLAPELLY LATHA
|
3625002WL001506
|
00468
|
UBIN0819123
|
1345
|
24/05/2023
|
Account closed
|
616
|
TS3625002_170523APB_FTO_58119
|
3625002000NRG24170520230043815
|
1820079926
|
17/05/2023
|
UTKURI SAMBALAXMI
|
UTKURI SAMBALAXMI
|
3625002WL001518
|
00415
|
SBIN0020155
|
492
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TS3625002_170523APB_FTO_58119
|
3625002000NRG24170520230044789
|
1820080094
|
17/05/2023
|
Vanga Swapna
|
Vanga Swapna
|
3625002WL001557
|
00691
|
IPOS0000001
|
1406
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TS3625002_180324APB_FTO_343131
|
3625002000NRG24180320240210469
|
2942337179
|
18/03/2024
|
Neelamma
|
Neelamma
|
3625002WL010849
|
00354
|
PUNB0301600
|
914
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TS3625002_180324APB_FTO_343131
|
3625002000NRG24180320240210512
|
2942337139
|
18/03/2024
|
JANAGANI HYMAVATHI
|
JANAGANI HYMAVATHI
|
3625002WL010849
|
00354
|
PUNB0301600
|
1096
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TS3625002_180324APB_FTO_343131
|
3625002000NRG24180320240210686
|
2942336834
|
18/03/2024
|
GOPU RAVALIKA
|
GOPU RAVALIKA
|
3625002WL010852
|
00415
|
SBIN0020155
|
110
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
TS3625002_190623FTO_104939
|
3625002000NRG24190620230093599
|
|
19/06/2023
|
Sunita
|
Sunita
|
3625002WL002908
|
00415
|
SBIN0RRAPGB
|
518
|
04/07/2023
|
Participant not mapped to the product
|
622
|
TS3625002_190623FTO_104939
|
3625002000NRG24190620230093674
|
|
19/06/2023
|
Lakshmi
|
Lakshmi
|
3625002WL002908
|
00415
|
SBIN0021326
|
518
|
04/07/2023
|
Account closed
|
623
|
TS3625003_030623APB_FTO_84210
|
3625003000NRG24030620230067388
|
2313756972
|
03/06/2023
|
Chilla Laxmi
|
Chilla Laxmi
|
3625003WL002294
|
00468
|
UBIN0532835
|
797
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TS3625003_031123APB_FTO_231029
|
3625003000NRG24031120230150674
|
7409933423
|
03/11/2023
|
Rajamma
|
Rajamma
|
3625003WL006510
|
00415
|
SBIN0RRDCGB
|
544
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TS3625003_060523APB_FTO_45028
|
3625003000NRG24060520230033602
|
1495357177
|
06/05/2023
|
Spandana
|
Spandana
|
3625003WL001084
|
00415
|
SBIN0RRDCGB
|
187
|
15/05/2023
|
Account closed
|
626
|
TS3625003_200423FTO_21883
|
3625003000NRG24200420230010957
|
1486770669
|
20/04/2023
|
Anil kumar
|
Anil kumar
|
3625003WL000435
|
00554
|
KKBK0008381
|
811
|
12/05/2023
|
Account closed
|
627
|
TS3625003_200423FTO_21883
|
3625003000NRG24200420230010958
|
1486770668
|
20/04/2023
|
Anita
|
Anita
|
3625003WL000435
|
00554
|
KKBK0008381
|
811
|
12/05/2023
|
Account closed
|
628
|
TS3625003_200423APB_FTO_22704
|
3625003000NRG24200420230013824
|
1486744591
|
20/04/2023
|
Spandana
|
Spandana
|
3625003WL000489
|
00415
|
SBIN0RRDCGB
|
251
|
12/05/2023
|
Account closed
|
629
|
TS3625003_210623APB_FTO_108117
|
3625003000NRG24210620230096672
|
|
21/06/2023
|
Alaboina Padma
|
Alaboina Padma
|
3625003WL002980
|
00554
|
KKBK0008381
|
1654
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TS3625003_210623APB_FTO_108117
|
3625003000NRG24210620230096710
|
|
21/06/2023
|
Komraiah
|
Komraiah
|
3625003WL002980
|
00415
|
SBIN0022028
|
1203
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TS3625003_271223APB_FTO_276353
|
3625003000NRG24271220230171224
|
9994085578
|
27/12/2023
|
Alaboina Padma
|
Alaboina Padma
|
3625003WL008062
|
00415
|
SBIN0022028
|
712
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TS3625003_271223APB_FTO_276353
|
3625003000NRG24271220230171265
|
9994085568
|
27/12/2023
|
Lavanya
|
Lavanya
|
3625003WL008062
|
00554
|
KKBK0008381
|
509
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TS3625003_271223APB_FTO_276353
|
3625003000NRG24271220230171740
|
9994085600
|
27/12/2023
|
Pochaiah
|
Pochaiah
|
3625003WL008105
|
00415
|
SBIN0020143
|
658
|
03/02/2024
|
A/c Blocked or Frozen
|
634
|
TS3625004_020623APB_FTO_82256
|
3625004000NRG24020620230066076
|
2309954024
|
02/06/2023
|
Sunitha
|
Sunitha
|
3625004WL002267
|
00691
|
IPOS0000001
|
1065
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TS3625004_090224APB_FTO_306899
|
3625004000NRG24090220240180530
|
2142876576
|
09/02/2024
|
Satish
|
Satish
|
3625004WL009412
|
00415
|
SBIN0RRDCGB
|
923
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TS3625004_110723FTO_129678
|
3625004000NRG24110720230128097
|
3505722350
|
11/07/2023
|
Bhanothu Rajamma
|
Bhanothu Rajamma
|
3625004WL003688
|
00683
|
SBIN0RRDCGB
|
609
|
17/07/2023
|
No Such Account
|
637
|
TS3625004_110723FTO_129678
|
3625004000NRG24110720230128102
|
3505722349
|
11/07/2023
|
Banoth Thirupathi
|
Banoth Thirupathi
|
3625004WL003688
|
00683
|
SBIN0RRDCGB
|
439
|
17/07/2023
|
No Such Account
|
638
|
TS3625004_110723FTO_129678
|
3625004000NRG24110720230128107
|
3505722352
|
11/07/2023
|
Lavudya Kamalamma
|
Lavudya Kamalamma
|
3625004WL003688
|
00683
|
SBIN0RRDCGB
|
329
|
17/07/2023
|
No Such Account
|
639
|
TS3625004_110723FTO_129678
|
3625004000NRG24110720230128113
|
3505722357
|
11/07/2023
|
Banothu Prameela
|
Banothu Prameela
|
3625004WL003688
|
00468
|
UBIN0820903
|
329
|
17/07/2023
|
Account closed
|
640
|
TS3625001_300623APB_FTO_117336
|
3625001000NRG24300620230112091
|
3325531254
|
30/06/2023
|
Renuka
|
Renuka
|
3625001WL003304
|
00683
|
SBIN0RRDCGB
|
1533
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TS3625002_060423APB_FTO_6840
|
3625002000NRG23060420230184694
|
1435114723
|
06/04/2023
|
VANGA NAGAIAH
|
VANGA NAGAIAH
|
3625002WL012438
|
00684
|
APGV0005127
|
679
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
TS3625002_060423APB_FTO_6840
|
3625002000NRG23060420230184789
|
1435114732
|
06/04/2023
|
BOYINI LALITHA
|
BOYINI LALITHA
|
3625002WL012443
|
00684
|
APGV0005127
|
893
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TS3625002_060623FTO_87381
|
3625002000NRG24030620230068550
|
|
06/06/2023
|
DANDABOINA SANTHOSHA
|
DANDABOINA SANTHOSHA
|
3625002WL0002318
|
00415
|
SBIN0020155
|
964
|
04/07/2023
|
No Such Account
|
644
|
TS3625002_040523APB_FTO_42310
|
3625002000NRG24040520230030849
|
1495203972
|
04/05/2023
|
Jaipaal
|
Jaipaal
|
3625002WL001009
|
00415
|
SBIN0020476
|
941
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TS3625002_120324APB_FTO_335631
|
3625002000NRG24120320240201052
|
2942430349
|
12/03/2024
|
Neelamma
|
Neelamma
|
3625002WL010542
|
00354
|
PUNB0301600
|
955
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TS3625002_120324APB_FTO_335631
|
3625002000NRG24120320240201053
|
2942430351
|
12/03/2024
|
Padma
|
Padma
|
3625002WL010542
|
00354
|
PUNB0301600
|
477
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TS3625002_120324APB_FTO_335631
|
3625002000NRG24120320240201074
|
2942430561
|
12/03/2024
|
JANAGANI HYMAVATHI
|
JANAGANI HYMAVATHI
|
3625002WL010542
|
00354
|
PUNB0301600
|
955
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TS3625002_120324APB_FTO_335631
|
3625002000NRG24120320240201977
|
2942430548
|
12/03/2024
|
SUDULA SAMBA REDDY
|
SUDULA SAMBA REDDY
|
3625002WL010583
|
00227
|
KVBL0001445
|
1242
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TS3625002_160224APB_FTO_311966
|
3625002000NRG24160220240183702
|
2924787598
|
16/02/2024
|
Padma
|
Padma
|
3625002WL009639
|
00354
|
PUNB0301600
|
852
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TS3625002_160523FTO_55613
|
3625002000NRG24160520230040906
|
1818796989
|
16/05/2023
|
DONGALA RAJALU
|
DONGALA RAJALU
|
3625002WL0001361
|
00684
|
APGV0005127
|
308
|
24/05/2023
|
Account closed
|
651
|
TS3625002_170423APB_FTO_17779
|
3625002000NRG24170420230006662
|
1486708816
|
17/04/2023
|
Raadha
|
Raadha
|
3625002WL000253
|
00415
|
SBIN0020476
|
1745
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TS3625002_200423APB_FTO_22418
|
3625002000NRG24200420230011938
|
1488671285
|
20/04/2023
|
sambalakshmi
|
sambalakshmi
|
3625002WL000448
|
00415
|
SBIN0020155
|
624
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TS3625002_201023APB_FTO_219075
|
3625002000NRG24201020230148564
|
7325901803
|
20/10/2023
|
BOYINI LALITHA
|
BOYINI LALITHA
|
3625002WL006171
|
00684
|
APGV0005127
|
486
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TS3625002_201023APB_FTO_219075
|
3625002000NRG24201020230148723
|
7325901794
|
20/10/2023
|
Padamarao
|
Padamarao
|
3625002WL006188
|
00684
|
APGV0005147
|
1415
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TS3625002_220324APB_FTO_350776
|
3625002000NRG24220320240216939
|
2942907253
|
22/03/2024
|
KALLEBOINA SUMALATHA
|
KALLEBOINA SUMALATHA
|
3625002WL011091
|
00415
|
SBIN0020476
|
238
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TS3625002_220324APB_FTO_350776
|
3625002000NRG24220320240217779
|
2942907122
|
22/03/2024
|
KANDHARI NAGALAXMI
|
KANDHARI NAGALAXMI
|
3625002WL011107
|
00691
|
IPOS0000001
|
971
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TS3625002_220324APB_FTO_350776
|
3625002000NRG24220320240218155
|
2942907153
|
22/03/2024
|
Neelamma
|
Neelamma
|
3625002WL011111
|
00354
|
PUNB0301600
|
860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TS3625002_220324APB_FTO_350776
|
3625002000NRG24220320240218157
|
2942907154
|
22/03/2024
|
Padma
|
Padma
|
3625002WL011111
|
00354
|
PUNB0301600
|
688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TS3625002_220324APB_FTO_350776
|
3625002000NRG24220320240218194
|
2942907097
|
22/03/2024
|
JANAGANI HYMAVATHI
|
JANAGANI HYMAVATHI
|
3625002WL011111
|
00354
|
PUNB0301600
|
846
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TS3625002_300623APB_FTO_117377
|
3625002000NRG24300620230112420
|
3326763745
|
30/06/2023
|
Vanga Swapna
|
Vanga Swapna
|
3625002WL003320
|
00691
|
IPOS0000001
|
683
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TS3625002_300623APB_FTO_117377
|
3625002000NRG24300620230113586
|
3326764016
|
30/06/2023
|
RUDRARAPU VARALAXMI
|
RUDRARAPU VARALAXMI
|
3625002WL003351
|
00415
|
SBIN0020476
|
1048
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TS3625002_310324APB_FTO_362292
|
3625002000NRG24310320240234242
|
3396900593
|
31/03/2024
|
GOPU RAVALIKA
|
GOPU RAVALIKA
|
3625002WL011622
|
00415
|
SBIN0020155
|
630
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
663
|
TS3625002_310324APB_FTO_362292
|
3625002000NRG24310320240234333
|
3396900805
|
31/03/2024
|
saiganesh
|
saiganesh
|
3625002WL011622
|
00415
|
SBIN0020155
|
472
|
30/04/2024
|
Participant not mapped to the product
|
664
|
TS3625002_310324APB_FTO_362292
|
3625002000NRG24310320240234341
|
3396900876
|
31/03/2024
|
NARIGE SWARUPA
|
NARIGE SWARUPA
|
3625002WL011622
|
00415
|
SBIN0020155
|
630
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TS3625003_020224APB_FTO_301495
|
3625003000NRG24020220240178413
|
2145926858
|
02/02/2024
|
Ravi
|
Ravi
|
3625003WL009172
|
00685
|
TSAB0020039
|
246
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TS3625003_050324APB_FTO_329112
|
3625003000NRG24050320240196494
|
2938214666
|
05/03/2024
|
Sujatha
|
Sujatha
|
3625003WL010384
|
00415
|
SBIN0020143
|
276
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TS3625003_050324APB_FTO_329112
|
3625003000NRG24050320240197880
|
2938214521
|
05/03/2024
|
Raaju
|
Raaju
|
3625003WL010421
|
00415
|
SBIN0013335
|
1044
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TS3625003_110523APB_FTO_51043
|
3625003000NRG24110520230037521
|
1640143137
|
11/05/2023
|
Anil kumar
|
Anil kumar
|
3625003WL001228
|
00554
|
KKBK0008381
|
727
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TS3625003_260324APB_FTO_353876
|
3625003000NRG24260320240221060
|
2942624327
|
26/03/2024
|
Pushpalatha
|
Pushpalatha
|
3625003WL011218
|
00415
|
SBIN0RRDCGB
|
346
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TS3625003_300324APB_FTO_361214
|
3625003000NRG24300320240231033
|
3396801249
|
30/03/2024
|
Lakshmi
|
Lakshmi
|
3625003WL011536
|
00415
|
SBIN0RRDCGB
|
690
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TS3625003_300324APB_FTO_361214
|
3625003000NRG24300320240231114
|
3396801250
|
30/03/2024
|
Lakshmi
|
Lakshmi
|
3625003WL011537
|
00415
|
SBIN0RRDCGB
|
70
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TS3625003_300623FTO_118237
|
3625003000NRG24300620230111130
|
3325658709
|
30/06/2023
|
Ailaiah
|
Ailaiah
|
3625003WL003302
|
00554
|
KKBK0008381
|
80
|
11/07/2023
|
A/c Blocked or Frozen
|
673
|
TS3625004_170523FTO_58813
|
3625004000NRG22020520230241886
|
1818801614
|
17/05/2023
|
Komuramma
|
Komuramma
|
3625004WL0004175
|
00468
|
UBIN0820903
|
1470
|
24/05/2023
|
No Such Account
|
674
|
TS3625004_070324APB_FTO_331406
|
3625004000NRG24070320240199192
|
2938650869
|
07/03/2024
|
Potharavena Anusha
|
Potharavena Anusha
|
3625004WL010488
|
00691
|
IPOS0000001
|
340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TS3625004_080723APB_FTO_128012
|
3625004000NRG24070720230125605
|
3409287124
|
08/07/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL003634
|
00468
|
UBIN0820903
|
684
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TS3625004_110723APB_FTO_129684
|
3625004000NRG24110720230128820
|
3506289481
|
11/07/2023
|
Latha
|
Latha
|
3625004WL003733
|
00554
|
KKBK0008356
|
229
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TS3625004_111223APB_FTO_263273
|
3625004000NRG24111220230166341
|
9016843715
|
11/12/2023
|
Laxmi
|
Laxmi
|
3625004WL007665
|
00691
|
IPOS0000001
|
329
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
678
|
TS3625004_130723APB_FTO_132202
|
3625004000NRG24130720230131535
|
3551866196
|
13/07/2023
|
Laxmi
|
Laxmi
|
3625004WL003828
|
00415
|
SBIN0020277
|
896
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
TS3625004_151123APB_FTO_241367
|
3625004000NRG24151120230153278
|
9016867835
|
15/11/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL006752
|
00691
|
IPOS0000001
|
725
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TS3625004_151123APB_FTO_241367
|
3625004000NRG24151120230153949
|
9016867908
|
15/11/2023
|
Latha
|
Latha
|
3625004WL006804
|
00554
|
KKBK0008356
|
384
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TS3625004_190623APB_FTO_105056
|
3625004000NRG24180620230091152
|
|
19/06/2023
|
Sunitha
|
Sunitha
|
3625004WL002873
|
00691
|
IPOS0000001
|
312
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TS3625004_190623APB_FTO_105056
|
3625004000NRG24180620230091314
|
|
19/06/2023
|
Latha
|
Latha
|
3625004WL002874
|
00554
|
KKBK0008356
|
280
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TS3625004_190423APB_FTO_21265
|
3625004000NRG24190420230010129
|
1487809215
|
19/04/2023
|
Sunitha
|
Sunitha
|
3625004WL000422
|
00691
|
IPOS0000001
|
1004
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TS3625004_190623APB_FTO_105056
|
3625004000NRG24190620230091520
|
|
19/06/2023
|
Padma
|
Padma
|
3625004WL002878
|
00415
|
SBIN0020277
|
838
|
04/07/2023
|
Account closed
|
685
|
TS3625004_190623APB_FTO_105056
|
3625004000NRG24190620230091678
|
|
19/06/2023
|
Anusha
|
Anusha
|
3625004WL002880
|
00683
|
SBIN0RRDCGB
|
329
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TS3625004_270224APB_FTO_322084
|
3625004000NRG24270220240189864
|
2941491934
|
27/02/2024
|
ACHA LATHA
|
ACHA LATHA
|
3625004WL010020
|
00415
|
SBIN0020143
|
818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TS3625004_270324APB_FTO_355431
|
3625004000NRG24270320240221481
|
3041346577
|
27/03/2024
|
CHALLURI BASKAR
|
CHALLURI BASKAR
|
3625004WL011240
|
00078
|
CNRB0013609
|
469
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TS3625004_280224APB_FTO_323257
|
3625004000NRG24280220240191605
|
2937351771
|
28/02/2024
|
Srinivas
|
Srinivas
|
3625004WL010132
|
00415
|
SBIN0020277
|
944
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TS3625004_280623APB_FTO_116070
|
3625004000NRG24280620230107993
|
3065058785
|
28/06/2023
|
ACHA LATHA
|
ACHA LATHA
|
3625004WL003218
|
00415
|
SBIN0020277
|
242
|
05/07/2023
|
Account closed
|
690
|
TS3625004_280623APB_FTO_116070
|
3625004000NRG24280620230107998
|
3065058767
|
28/06/2023
|
Latha
|
Latha
|
3625004WL003218
|
00554
|
KKBK0008356
|
343
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TS3625004_280623APB_FTO_116070
|
3625004000NRG24280620230108229
|
3065058451
|
28/06/2023
|
Sunitha
|
Sunitha
|
3625004WL003232
|
00691
|
IPOS0000001
|
694
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TS3625004_280623APB_FTO_116070
|
3625004000NRG24280620230108676
|
3065058371
|
28/06/2023
|
Padma
|
Padma
|
3625004WL003249
|
00415
|
SBIN0020277
|
728
|
05/07/2023
|
Account closed
|
693
|
TS3625004_280623APB_FTO_116070
|
3625004000NRG24280620230109166
|
3065058598
|
28/06/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL003254
|
00468
|
UBIN0820903
|
736
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TS3625004_300623APB_FTO_117828
|
3625004000NRG24300620230110863
|
3325526173
|
30/06/2023
|
Swapna
|
Swapna
|
3625004WL003286
|
00415
|
SBIN0020277
|
646
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TS3625004_300623APB_FTO_117828
|
3625004000NRG24300620230114834
|
3325526087
|
30/06/2023
|
Anusha
|
Anusha
|
3625004WL003369
|
00683
|
SBIN0RRDCGB
|
598
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TS3625005_060423APB_FTO_6359
|
3625005000NRG23040420230182757
|
1435872386
|
06/04/2023
|
Vijay
|
Vijay
|
3625005WL012354
|
00177
|
IOBA0003183
|
233
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
TS3625005_060423APB_FTO_6359
|
3625005000NRG23040420230182800
|
1435872432
|
06/04/2023
|
Kishan
|
Kishan
|
3625005WL012354
|
00684
|
APGV0005152
|
758
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
TS3625005_050723FTO_123810
|
3625005000NRG23180320230160302
|
3375459965
|
05/07/2023
|
Nelakanti Mogili
|
Nelakanti Mogili
|
3625005WL011285
|
00684
|
APGV0005152
|
151
|
13/07/2023
|
Account closed
|
699
|
TS3625005_060423FTO_6352
|
3625005000NRG23290320230174548
|
1434133428
|
06/04/2023
|
Uppalamma
|
Uppalamma
|
3625005WL011932
|
00684
|
APGV0005152
|
1418
|
11/05/2023
|
No Such Account
|
700
|
TS3625005_080224FTO_305477
|
3625005000NRG24070220240180163
|
2141738866
|
08/02/2024
|
Raju
|
Raju
|
3625005WL0009366
|
00415
|
SBIN0021399
|
141
|
25/03/2024
|
Account closed
|
701
|
TS3625005_080224FTO_305477
|
3625005000NRG24070220240180164
|
2141738852
|
08/02/2024
|
Racharla Gattaiah
|
Racharla Gattaiah
|
3625005WL0009367
|
00684
|
APGV0005152
|
1027
|
25/03/2024
|
Account closed
|
702
|
TS3625005_080224FTO_305477
|
3625005000NRG24070220240180165
|
2141738853
|
08/02/2024
|
Racharla Gattaiah
|
Racharla Gattaiah
|
3625005WL0009367
|
00684
|
APGV0005152
|
315
|
25/03/2024
|
Account closed
|
703
|
TS3625005_080523APB_FTO_46447
|
3625005000NRG24080520230034024
|
1495172198
|
08/05/2023
|
Rama
|
Rama
|
3625005WL001113
|
00177
|
IOBA0003183
|
572
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
TS3625005_081123APB_FTO_235599
|
3625005000NRG24081120230151947
|
7973872786
|
08/11/2023
|
Shaamta
|
Shaamta
|
3625005WL006644
|
00691
|
IPOS0000001
|
980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TS3625005_120324APB_FTO_335957
|
3625005000NRG24120320240202895
|
2938723333
|
12/03/2024
|
Thumma Rama
|
Thumma Rama
|
3625005WL010617
|
00691
|
IPOS0000001
|
570
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
706
|
TS3625005_120324APB_FTO_335957
|
3625005000NRG24120320240203025
|
2938723429
|
12/03/2024
|
Raajamouli
|
Raajamouli
|
3625005WL010621
|
00710
|
SBIN0000DOP
|
1510
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
707
|
TS3625005_120324APB_FTO_335957
|
3625005000NRG24120320240203027
|
2938723438
|
12/03/2024
|
Gouraiah
|
Gouraiah
|
3625005WL010621
|
00710
|
SBIN0000DOP
|
1384
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
708
|
TS3625005_140324APB_FTO_338828
|
3625005000NRG24140320240206717
|
2938012483
|
14/03/2024
|
Mallayya
|
Mallayya
|
3625005WL010731
|
00468
|
UBIN0828432
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
709
|
TS3625005_140324APB_FTO_338828
|
3625005000NRG24140320240206720
|
2938012472
|
14/03/2024
|
Raajamouli
|
Raajamouli
|
3625005WL010731
|
00710
|
SBIN0000DOP
|
1179
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
710
|
TS3625005_160523APB_FTO_56183
|
3625005000NRG24160520230040718
|
1750077543
|
16/05/2023
|
Rajaiah
|
Rajaiah
|
3625005WL001353
|
00710
|
SBIN0000DOP
|
519
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TS3625005_160523APB_FTO_56183
|
3625005000NRG24160520230041019
|
1750077760
|
16/05/2023
|
Rama
|
Rama
|
3625005WL001364
|
00684
|
APGV0005152
|
1034
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TS3625005_160523APB_FTO_56183
|
3625005000NRG24160520230041311
|
1750077505
|
16/05/2023
|
Rama
|
Rama
|
3625005WL001389
|
00468
|
UBIN0826642
|
680
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
TS3625005_160523APB_FTO_56183
|
3625005000NRG24160520230041718
|
1750077674
|
16/05/2023
|
Sompelly Sokkaiah
|
Sompelly Sokkaiah
|
3625005WL001430
|
00684
|
APGV0005152
|
863
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
TS3625005_160523APB_FTO_56183
|
3625005000NRG24160520230041730
|
1750077530
|
16/05/2023
|
Bodapatla Saamba Raaju
|
Bodapatla Saamba Raaju
|
3625005WL001430
|
00415
|
SBIN0061783
|
948
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
TS3625005_180324APB_FTO_342969
|
3625005000NRG24180320240210587
|
2942516079
|
18/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3625005WL010850
|
00468
|
UBIN0818283
|
821
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TS3625005_180324APB_FTO_342969
|
3625005000NRG24180320240210863
|
2942515984
|
18/03/2024
|
Jakkula Raajamma
|
Jakkula Raajamma
|
3625005WL010869
|
00691
|
IPOS0000001
|
167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TS3625005_180324APB_FTO_342969
|
3625005000NRG24180320240210884
|
2942515982
|
18/03/2024
|
Thumma Rama
|
Thumma Rama
|
3625005WL010869
|
00691
|
IPOS0000001
|
334
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
718
|
TS3625005_180324APB_FTO_342969
|
3625005000NRG24180320240211155
|
2942516083
|
18/03/2024
|
sushila
|
sushila
|
3625005WL010873
|
00468
|
UBIN0826642
|
416
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TS3625005_201023APB_FTO_218826
|
3625005000NRG24201020230148295
|
7325900740
|
20/10/2023
|
Shaamta
|
Shaamta
|
3625005WL006144
|
00691
|
IPOS0000001
|
1504
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TS3625005_201023APB_FTO_218826
|
3625005000NRG24201020230148517
|
7325900748
|
20/10/2023
|
Rajitha
|
Rajitha
|
3625005WL006168
|
00468
|
UBIN0818283
|
1034
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
TS3625005_220224APB_FTO_317080
|
3625005000NRG24220220240187787
|
2924759990
|
22/02/2024
|
Bairi Laxmi
|
Bairi Laxmi
|
3625005WL009925
|
00684
|
APGV0005152
|
1686
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TS3625005_220224APB_FTO_317080
|
3625005000NRG24220220240187790
|
2924759985
|
22/02/2024
|
MAHAMMAD RAJIYA BEGAM
|
MAHAMMAD RAJIYA BEGAM
|
3625005WL009925
|
00684
|
APGV0005152
|
971
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
TS3625005_220224APB_FTO_317080
|
3625005000NRG24220220240187804
|
2924759982
|
22/02/2024
|
Rama
|
Rama
|
3625005WL009925
|
00684
|
APGV0005152
|
1244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TS3625005_220224APB_FTO_317080
|
3625005000NRG24220220240187810
|
2924759900
|
22/02/2024
|
Narlagiri Rajamma
|
Narlagiri Rajamma
|
3625005WL009925
|
00691
|
IPOS0000001
|
426
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TS3625005_220324APB_FTO_350757
|
3625005000NRG24220320240217358
|
2942190922
|
22/03/2024
|
THATIKAYALA PRABHAKAR
|
THATIKAYALA PRABHAKAR
|
3625005WL011100
|
00684
|
APGV0005116
|
582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TS3625005_220324APB_FTO_350757
|
3625005000NRG24220320240217393
|
2942190822
|
22/03/2024
|
Thatikayala Sailu
|
Thatikayala Sailu
|
3625005WL011100
|
00684
|
APGV0005116
|
582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TS3625005_220324APB_FTO_350757
|
3625005000NRG24220320240217400
|
2942190885
|
22/03/2024
|
Anjaneyalu
|
Anjaneyalu
|
3625005WL011100
|
00684
|
APGV0005116
|
116
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
728
|
TS3625005_220324APB_FTO_350757
|
3625005000NRG24220320240217427
|
2942190939
|
22/03/2024
|
AROORI KUMARASWAMY
|
AROORI KUMARASWAMY
|
3625005WL011100
|
00684
|
APGV0005116
|
465
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TS3625005_220324APB_FTO_350757
|
3625005000NRG24220320240217473
|
2942190881
|
22/03/2024
|
Ramesh
|
Ramesh
|
3625005WL011100
|
00684
|
APGV0005116
|
233
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
730
|
TS3625005_220324APB_FTO_350757
|
3625005000NRG24220320240217491
|
2942190819
|
22/03/2024
|
Pavitra
|
Pavitra
|
3625005WL011100
|
00415
|
SBIN0RRAPGB
|
582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TS3625005_230623APB_FTO_110671
|
3625005000NRG24230620230099620
|
|
23/06/2023
|
Nelakanti Mogili
|
Nelakanti Mogili
|
3625005WL003059
|
00684
|
APGV0005152
|
1024
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
TS3625005_310324APB_FTO_362144
|
3625005000NRG24310320240231953
|
3396911069
|
31/03/2024
|
Uppalayya
|
Uppalayya
|
3625005WL011573
|
00415
|
SBIN0RRAPGB
|
623
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
733
|
TS3625005_310324APB_FTO_362144
|
3625005000NRG24310320240231962
|
3396911032
|
31/03/2024
|
Saarayya
|
Saarayya
|
3625005WL011573
|
00684
|
APGV0005152
|
622
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
TS3625005_310324APB_FTO_362144
|
3625005000NRG24310320240231980
|
3396910954
|
31/03/2024
|
Devamma
|
Devamma
|
3625005WL011573
|
00177
|
IOBA0003183
|
623
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
735
|
TS3625005_310324APB_FTO_362146
|
3625005000NRG24310320240233350
|
3396933361
|
31/03/2024
|
Gundu Manemma
|
Gundu Manemma
|
3625005WL011605
|
00684
|
APGV0005152
|
671
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TS3625005_310324APB_FTO_362146
|
3625005000NRG24310320240233407
|
3396933230
|
31/03/2024
|
Ellayya
|
Ellayya
|
3625005WL011605
|
00684
|
APGV0005152
|
671
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TS3625005_310324APB_FTO_362146
|
3625005000NRG24310320240233693
|
3396933129
|
31/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3625005WL011610
|
00468
|
UBIN0818283
|
714
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TS3625005_160523APB_FTO_56183
|
3625005011NRG24160520230041072
|
1750077413
|
16/05/2023
|
vankatswami
|
vankatswami
|
3625005WL001377
|
00691
|
IPOS0000001
|
2173
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
TS3625007_010224APB_FTO_300725
|
3625007000NRG24010220240178156
|
2154150210
|
01/02/2024
|
Sandhya Rani
|
Sandhya Rani
|
3625007WL009113
|
00176
|
IDIB000P567
|
3598
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TS3625001_250523APB_FTO_70002
|
3625001000NRG24250520230055099
|
1946372929
|
25/05/2023
|
Kumaaraswaamy
|
Kumaaraswaamy
|
3625001WL001866
|
00683
|
SBIN0RRDCGB
|
1574
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TS3625001_300324APB_FTO_360551
|
3625001000NRG24300320240228127
|
3039916013
|
30/03/2024
|
Bhaagya
|
Bhaagya
|
3625001WL011449
|
00683
|
SBIN0RRDCGB
|
164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TS3625001_300324APB_FTO_360551
|
3625001000NRG24300320240228140
|
3039915645
|
30/03/2024
|
Subhadra
|
Subhadra
|
3625001WL011449
|
00683
|
SBIN0RRDCGB
|
1363
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TS3625001_020623APB_FTO_81513
|
3625001000NRG24310520230063783
|
2309953924
|
02/06/2023
|
Rajitha
|
Rajitha
|
3625001WL002170
|
00683
|
SBIN0RRDCGB
|
956
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TS3625002_010423APB_FTO_1367
|
3625002000NRG23010420230180214
|
1173568002
|
01/04/2023
|
Rajalu
|
Rajalu
|
3625002WL012256
|
00415
|
SBIN0RRAPGB
|
838
|
03/05/2023
|
Account closed
|
745
|
TS3625002_030823APB_FTO_152244
|
3625002000NRG24020820230139544
|
7253635456
|
03/08/2023
|
KANDHALA RADHA
|
KANDHALA RADHA
|
3625002WL004454
|
00415
|
SBIN0020476
|
852
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TS3625002_021223APB_FTO_254545
|
3625002000NRG24021220230161322
|
9016482379
|
02/12/2023
|
VANGA SWAPNA
|
VANGA SWAPNA
|
3625002WL007362
|
00415
|
SBIN0020476
|
1249
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TS3625002_170623APB_FTO_102479
|
3625002000NRG24160620230089041
|
|
17/06/2023
|
UTKURI SAMBALAXMI
|
UTKURI SAMBALAXMI
|
3625002WL002816
|
00691
|
IPOS0000001
|
754
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TS3625002_170623APB_FTO_102479
|
3625002000NRG24160620230089128
|
|
17/06/2023
|
Vanga Swapna
|
Vanga Swapna
|
3625002WL002818
|
00691
|
IPOS0000001
|
599
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TS3625002_180423APB_FTO_18664
|
3625002000NRG24180420230007530
|
1486709033
|
18/04/2023
|
VANGA NAGAIAH
|
VANGA NAGAIAH
|
3625002WL000308
|
00684
|
APGV0005127
|
343
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
TS3625002_180423FTO_18681
|
3625002000NRG24180420230007629
|
1487030940
|
18/04/2023
|
Shankar
|
Shankar
|
3625002WL000318
|
00415
|
SBIN0RRAPGB
|
1697
|
12/05/2023
|
Participant not mapped to the product
|
751
|
TS3625002_190623APB_FTO_104980
|
3625002000NRG24190620230093573
|
|
19/06/2023
|
Vimala
|
Vimala
|
3625002WL002908
|
00415
|
SBIN0020476
|
621
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
TS3625002_210423APB_FTO_24723
|
3625002000NRG24210420230015269
|
1488888922
|
21/04/2023
|
BOJJA SARAMMA
|
BOJJA SARAMMA
|
3625002WL000530
|
00415
|
SBIN0020155
|
681
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TS3625002_210423APB_FTO_24723
|
3625002000NRG24210420230015300
|
1488888877
|
21/04/2023
|
Santhosa
|
Santhosa
|
3625002WL000530
|
00415
|
SBIN0020155
|
388
|
12/05/2023
|
Account closed
|
754
|
TS3625002_210423APB_FTO_24723
|
3625002000NRG24210420230015392
|
1488888919
|
21/04/2023
|
THALLAPELLY LATHA
|
THALLAPELLY LATHA
|
3625002WL000530
|
00415
|
SBIN0020155
|
631
|
12/05/2023
|
Account closed
|
755
|
TS3625002_211123APB_FTO_246420
|
3625002000NRG24211120230156761
|
9016750064
|
21/11/2023
|
BOYINI LALITHA
|
BOYINI LALITHA
|
3625002WL007052
|
00684
|
APGV0005127
|
1619
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TS3625002_230823FTO_168121
|
3625002000NRG24230820230142842
|
7269071507
|
23/08/2023
|
RAJALU DONGALA
|
RAJALU DONGALA
|
3625002WL0004896
|
00691
|
IPOS0000001
|
848
|
09/11/2023
|
No Such Account
|
757
|
TS3625002_230823FTO_168121
|
3625002000NRG24230820230142843
|
7269071508
|
23/08/2023
|
RAJALU DONGALA
|
RAJALU DONGALA
|
3625002WL0004896
|
00691
|
IPOS0000001
|
1061
|
09/11/2023
|
No Such Account
|
758
|
TS3625002_230823FTO_168121
|
3625002000NRG24230820230142852
|
7269071511
|
23/08/2023
|
Rajita
|
Rajita
|
3625002WL0004900
|
00415
|
SBIN0020155
|
571
|
09/11/2023
|
Account closed
|
759
|
TS3625002_280324APB_FTO_356504
|
3625002000NRG24280320240224285
|
3039678767
|
28/03/2024
|
UTKURI SAMBALAXMI
|
UTKURI SAMBALAXMI
|
3625002WL011323
|
00691
|
IPOS0000001
|
1117
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TS3625002_280324APB_FTO_356504
|
3625002000NRG24280320240224875
|
3039678918
|
28/03/2024
|
GOPU RAVALIKA
|
GOPU RAVALIKA
|
3625002WL011345
|
00415
|
SBIN0020155
|
385
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
TS3625002_280324APB_FTO_356504
|
3625002000NRG24280320240224960
|
3039678912
|
28/03/2024
|
NARIGE SWARUPA
|
NARIGE SWARUPA
|
3625002WL011345
|
00415
|
SBIN0020155
|
642
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TS3625002_280324APB_FTO_356504
|
3625002000NRG24280320240225026
|
3039678794
|
28/03/2024
|
Neelamma
|
Neelamma
|
3625002WL011349
|
00354
|
PUNB0301600
|
599
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TS3625002_280324APB_FTO_356504
|
3625002000NRG24280320240225032
|
3039678795
|
28/03/2024
|
Padma
|
Padma
|
3625002WL011349
|
00354
|
PUNB0301600
|
399
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TS3625002_280324APB_FTO_356504
|
3625002000NRG24280320240225551
|
3039678773
|
28/03/2024
|
DADDANALA DHILEEP KUMAR
|
DADDANALA DHILEEP KUMAR
|
3625002WL011357
|
00468
|
UBIN0812242
|
1093
|
18/04/2024
|
Participant not mapped to the product
|
765
|
TS3625002_290224APB_FTO_324132
|
3625002000NRG24290220240192799
|
2938630181
|
29/02/2024
|
Neelamma
|
Neelamma
|
3625002WL010179
|
00354
|
PUNB0301600
|
1103
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TS3625003_010523APB_FTO_36452
|
3625003000NRG24010520230024307
|
1491889120
|
01/05/2023
|
Srinivas
|
Srinivas
|
3625003WL000790
|
00415
|
SBIN0022028
|
1122
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TS3625003_091123APB_FTO_237042
|
3625003000NRG24091120230152326
|
7973884922
|
09/11/2023
|
Rajamma
|
Rajamma
|
3625003WL006674
|
00415
|
SBIN0RRDCGB
|
812
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TS3625003_180423APB_FTO_19462
|
3625003000NRG24180420230008522
|
1487544333
|
18/04/2023
|
Srinivas
|
Srinivas
|
3625003WL000366
|
00415
|
SBIN0022028
|
676
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TS3625003_190623APB_FTO_104952
|
3625003000NRG24190620230092935
|
|
19/06/2023
|
Chilla Laxmi
|
Chilla Laxmi
|
3625003WL002903
|
00468
|
UBIN0532835
|
473
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TS3625003_200124APB_FTO_292561
|
3625003000NRG24200120240176623
|
2141085320
|
20/01/2024
|
Ravi
|
Ravi
|
3625003WL008821
|
00685
|
TSAB0020039
|
286
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TS3625003_260623APB_FTO_112816
|
3625003000NRG24250620230104920
|
|
26/06/2023
|
Mogili
|
Mogili
|
3625003WL003130
|
00415
|
SBIN0020143
|
481
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TS3625003_280224APB_FTO_322656
|
3625003000NRG24280220240191921
|
2937320366
|
28/02/2024
|
Sujatha
|
Sujatha
|
3625003WL010136
|
00415
|
SBIN0020143
|
534
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TS3625003_280623APB_FTO_116118
|
3625003000NRG24280620230110007
|
3065066356
|
28/06/2023
|
Rupa
|
Rupa
|
3625003WL003275
|
00152
|
HDFC0002236
|
810
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
774
|
TS3625003_280623APB_FTO_116118
|
3625003000NRG24280620230110120
|
3065066362
|
28/06/2023
|
Theegala Vasantha
|
Theegala Vasantha
|
3625003WL003275
|
00152
|
HDFC0002236
|
972
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
775
|
TS3625004_030723FTO_121867
|
3625004000NRG24030720230118277
|
3325636398
|
03/07/2023
|
Bhanothu Rajamma
|
Bhanothu Rajamma
|
3625004WL003442
|
00683
|
SBIN0RRDCGB
|
774
|
11/07/2023
|
No Such Account
|
776
|
TS3625004_030723FTO_121867
|
3625004000NRG24030720230118279
|
3325636397
|
03/07/2023
|
Banoth Thirupathi
|
Banoth Thirupathi
|
3625004WL003442
|
00683
|
SBIN0RRDCGB
|
645
|
11/07/2023
|
No Such Account
|
777
|
TS3625004_030723FTO_121867
|
3625004000NRG24030720230118284
|
3325636400
|
03/07/2023
|
Lavudya Kamalamma
|
Lavudya Kamalamma
|
3625004WL003442
|
00683
|
SBIN0RRDCGB
|
104
|
11/07/2023
|
No Such Account
|
778
|
TS3625004_030723FTO_121867
|
3625004000NRG24030720230118290
|
3325636404
|
03/07/2023
|
Banothu Prameela
|
Banothu Prameela
|
3625004WL003442
|
00468
|
UBIN0820903
|
622
|
11/07/2023
|
Account closed
|
779
|
TS3625004_040523APB_FTO_42075
|
3625004000NRG24040520230030133
|
1491647668
|
04/05/2023
|
Laxmi
|
Laxmi
|
3625004WL000990
|
00415
|
SBIN0020277
|
726
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TS3625004_071223APB_FTO_260723
|
3625004000NRG24051220230163744
|
9016772683
|
07/12/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL007511
|
00691
|
IPOS0000001
|
889
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TS3625004_061123APB_FTO_233867
|
3625004000NRG24061120230151465
|
7408537465
|
06/11/2023
|
Latha
|
Latha
|
3625004WL006583
|
00554
|
KKBK0008356
|
312
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TS3625004_061123APB_FTO_233867
|
3625004000NRG24061120230151561
|
7408537505
|
06/11/2023
|
Laxmi
|
Laxmi
|
3625004WL006586
|
00415
|
SBIN0020277
|
828
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
TS3625004_121223APB_FTO_264830
|
3625004000NRG24121220230166605
|
9993755870
|
12/12/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL007681
|
00691
|
IPOS0000001
|
860
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TS3625004_130224APB_FTO_309549
|
3625004000NRG24130220240182497
|
2924694787
|
13/02/2024
|
CHALLURI BASKAR
|
CHALLURI BASKAR
|
3625004WL009559
|
00078
|
CNRB0013609
|
418
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TS3625004_140623APB_FTO_98612
|
3625004000NRG24130620230083371
|
|
14/06/2023
|
Kanukathara
|
Kanukathara
|
3625004WL002663
|
00415
|
SBIN0020277
|
475
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TS3625004_140623APB_FTO_98612
|
3625004000NRG24130620230083441
|
|
14/06/2023
|
lavanya
|
lavanya
|
3625004WL002663
|
00415
|
SBIN0020277
|
691
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TS3625004_150224APB_FTO_311108
|
3625004000NRG24150220240183541
|
2924684668
|
15/02/2024
|
Srinivas
|
Srinivas
|
3625004WL009622
|
00415
|
SBIN0020277
|
742
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TS3625004_170423APB_FTO_18082
|
3625004000NRG24170420230005448
|
1486704869
|
17/04/2023
|
Challuri Bhaskar
|
Challuri Bhaskar
|
3625004WL000175
|
00683
|
SBIN0RRDCGB
|
398
|
12/05/2023
|
Account closed
|
789
|
TS3625004_170423APB_FTO_18082
|
3625004000NRG24170420230006354
|
1486704927
|
17/04/2023
|
raju
|
raju
|
3625004WL000211
|
00415
|
SBIN0020277
|
1799
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
790
|
TS3625004_170423APB_FTO_18082
|
3625004000NRG24170420230006439
|
1486704926
|
17/04/2023
|
raju
|
raju
|
3625004WL000230
|
00415
|
SBIN0020277
|
1361
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
791
|
TS3625005_060723FTO_125256
|
3625005000NRG23270620230187377
|
3373392131
|
06/07/2023
|
Ravi
|
Ravi
|
3625005WL0012641
|
00554
|
KKBK0008373
|
56
|
13/07/2023
|
A/c Blocked or Frozen
|
792
|
TS3625005_060723FTO_125256
|
3625005000NRG23270620230187378
|
3373392132
|
06/07/2023
|
Ravi
|
Ravi
|
3625005WL0012641
|
00554
|
KKBK0008373
|
203
|
13/07/2023
|
A/c Blocked or Frozen
|
793
|
TS3625005_050324APB_FTO_328698
|
3625005000NRG24050320240197244
|
2938165138
|
05/03/2024
|
Abdul bi
|
Abdul bi
|
3625005WL010406
|
00684
|
APGV0005161
|
998
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TS3625005_050324APB_FTO_328698
|
3625005000NRG24050320240197269
|
2938165146
|
05/03/2024
|
Bairi Laxmi
|
Bairi Laxmi
|
3625005WL010406
|
00684
|
APGV0005152
|
1948
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TS3625005_050324APB_FTO_328698
|
3625005000NRG24050320240197272
|
2938165249
|
05/03/2024
|
MAHAMMAD RAJIYA BEGAM
|
MAHAMMAD RAJIYA BEGAM
|
3625005WL010406
|
00684
|
APGV0005152
|
2088
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
TS3625005_050324APB_FTO_328698
|
3625005000NRG24050320240197286
|
2938165244
|
05/03/2024
|
Rama
|
Rama
|
3625005WL010406
|
00684
|
APGV0005152
|
1316
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TS3625005_050324APB_FTO_328698
|
3625005000NRG24050320240197295
|
2938165153
|
05/03/2024
|
Narlagiri Rajamma
|
Narlagiri Rajamma
|
3625005WL010406
|
00691
|
IPOS0000001
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TS3625005_081223APB_FTO_261899
|
3625005000NRG24081220230165258
|
9020313749
|
08/12/2023
|
Chityala Shantha
|
Chityala Shantha
|
3625005WL007600
|
00684
|
APGV0005152
|
677
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TS3625005_100723FTO_128618
|
3625005000NRG24100720230126844
|
3505728871
|
10/07/2023
|
Nelakanti Mogili
|
Nelakanti Mogili
|
3625005WL0003656
|
00684
|
APGV0005152
|
1024
|
17/07/2023
|
Account closed
|
800
|
TS3625005_130324APB_FTO_337334
|
3625005000NRG24130320240203569
|
2938709112
|
13/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3625005WL010638
|
00468
|
UBIN0818283
|
857
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TS3625001_240523APB_FTO_67578
|
3625001000NRG24240520230053639
|
1902091909
|
24/05/2023
|
Renuka
|
Renuka
|
3625001WL001817
|
00683
|
SBIN0RRDCGB
|
746
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TS3625001_240623APB_FTO_112139
|
3625001000NRG24240620230102710
|
|
24/06/2023
|
Kinnera Shirisha
|
Kinnera Shirisha
|
3625001WL003115
|
00688
|
FINO0001001
|
805
|
04/07/2023
|
Account closed
|
803
|
TS3625001_280623APB_FTO_115742
|
3625001000NRG24280620230109750
|
3066009950
|
28/06/2023
|
Umadevi
|
Umadevi
|
3625001WL003267
|
00468
|
UBIN0532835
|
1573
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TS3625001_280623APB_FTO_115742
|
3625001000NRG24280620230109817
|
3066009947
|
28/06/2023
|
Radha
|
Radha
|
3625001WL003267
|
00468
|
UBIN0532835
|
1089
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
TS3625001_290523APB_FTO_75408
|
3625001000NRG24290520230059079
|
2001701276
|
29/05/2023
|
Kinnera Shirisha
|
Kinnera Shirisha
|
3625001WL001982
|
00468
|
UBIN0567906
|
1408
|
01/06/2023
|
Account closed
|
806
|
TS3625002_010523APB_FTO_36715
|
3625002000NRG24010520230024126
|
1490489075
|
01/05/2023
|
Santhosa
|
Santhosa
|
3625002WL000789
|
00415
|
SBIN0020155
|
1172
|
15/05/2023
|
Account closed
|
807
|
TS3625002_010523FTO_36497
|
3625002000NRG24010520230024142
|
1491963664
|
01/05/2023
|
KOTHAKONDA MANASA
|
KOTHAKONDA MANASA
|
3625002WL000789
|
00691
|
IPOS0000001
|
1354
|
12/05/2023
|
No Such Account
|
808
|
TS3625002_010523FTO_36497
|
3625002000NRG24010520230024205
|
1491963690
|
01/05/2023
|
Saarayya
|
Saarayya
|
3625002WL000789
|
00415
|
SBIN0RRAPGB
|
1354
|
12/05/2023
|
Participant not mapped to the product
|
809
|
TS3625002_010523APB_FTO_36715
|
3625002000NRG24010520230024276
|
1490489172
|
01/05/2023
|
GULLA LAXMI
|
GULLA LAXMI
|
3625002WL000789
|
00415
|
SBIN0020155
|
605
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TS3625002_010523FTO_36497
|
3625002000NRG24010520230025054
|
1491963692
|
01/05/2023
|
PURNA CHANDAR
|
PURNA CHANDAR
|
3625002WL000799
|
00468
|
UBIN0831042
|
67
|
12/05/2023
|
No Such Account
|
811
|
TS3625002_020523APB_FTO_39352
|
3625002000NRG24020520230025986
|
1490955904
|
02/05/2023
|
VANGA NAGAIAH
|
VANGA NAGAIAH
|
3625002WL000846
|
00684
|
APGV0005127
|
106
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
TS3625002_030523APB_FTO_40126
|
3625002000NRG24030520230028362
|
1490880253
|
03/05/2023
|
Rajalu
|
Rajalu
|
3625002WL000943
|
00415
|
SBIN0RRAPGB
|
151
|
15/05/2023
|
Account closed
|
813
|
TS3625002_060523FTO_45186
|
3625002000NRG24060520230032762
|
1494911517
|
06/05/2023
|
Shankar
|
Shankar
|
3625002WL001070
|
00415
|
SBIN0RRAPGB
|
1248
|
12/05/2023
|
Participant not mapped to the product
|
814
|
TS3625002_101123APB_FTO_237501
|
3625002000NRG24101120230152465
|
7962566409
|
10/11/2023
|
Sunderreddy Sunkari
|
Sunderreddy Sunkari
|
3625002WL006680
|
00684
|
APGV0005147
|
1198
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TS3625002_140324APB_FTO_338725
|
3625002000NRG24140320240205630
|
2938838232
|
14/03/2024
|
Manamma
|
Manamma
|
3625002WL010689
|
00415
|
SBIN0020476
|
502
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TS3625002_140324APB_FTO_338725
|
3625002000NRG24140320240206368
|
2938838209
|
14/03/2024
|
DADDANALA DHILEEP KUMAR
|
DADDANALA DHILEEP KUMAR
|
3625002WL010704
|
00468
|
UBIN0812242
|
593
|
13/04/2024
|
Participant not mapped to the product
|
817
|
TS3625002_170523FTO_58083
|
3625002000NRG24170520230043292
|
1819418732
|
17/05/2023
|
KOTHAKONDA MANASA
|
KOTHAKONDA MANASA
|
3625002WL001506
|
00691
|
IPOS0000001
|
773
|
24/05/2023
|
No Such Account
|
818
|
TS3625002_220623APB_FTO_108842
|
3625002000NRG24220620230097716
|
|
22/06/2023
|
RUDRARAPU VARALAXMI
|
RUDRARAPU VARALAXMI
|
3625002WL003021
|
00415
|
SBIN0020476
|
296
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TS3625002_240623APB_FTO_111568
|
3625002000NRG24240620230101948
|
|
24/06/2023
|
JANAGAM KALPANA
|
JANAGAM KALPANA
|
3625002WL003107
|
00691
|
IPOS0000001
|
298
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
TS3625002_250423APB_FTO_27409
|
3625002000NRG24250420230016094
|
1488512512
|
25/04/2023
|
VANGA NAGAIAH
|
VANGA NAGAIAH
|
3625002WL000550
|
00684
|
APGV0005127
|
407
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
TS3625002_261023APB_FTO_221769
|
3625002000NRG24261020230149041
|
7408714890
|
26/10/2023
|
Sunderreddy Sunkari
|
Sunderreddy Sunkari
|
3625002WL006252
|
00684
|
APGV0005147
|
152
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TS3625003_120423FTO_12573
|
3625003000NRG23120420230187198
|
1434285761
|
12/04/2023
|
Kumaraswamy
|
Kumaraswamy
|
3625003WL0012566
|
00554
|
KKBK0008381
|
76
|
11/05/2023
|
A/c Blocked or Frozen
|
823
|
TS3625005_130623APB_FTO_97153
|
3625005000NRG24130620230080989
|
|
13/06/2023
|
Rajiya
|
Rajiya
|
3625005WL002604
|
00415
|
SBIN0061783
|
2146
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
824
|
TS3625005_130623APB_FTO_97141
|
3625005000NRG24130620230081019
|
|
13/06/2023
|
Rama
|
Rama
|
3625005WL002604
|
00684
|
APGV0005152
|
1788
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TS3625005_130623APB_FTO_97141
|
3625005000NRG24130620230081042
|
|
13/06/2023
|
raajamma
|
raajamma
|
3625005WL002604
|
00691
|
IPOS0000001
|
1788
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TS3625005_130623APB_FTO_97141
|
3625005000NRG24130620230082876
|
|
13/06/2023
|
Cammdramouli
|
Cammdramouli
|
3625005WL002651
|
00684
|
APGV0005161
|
1994
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
TS3625005_150623APB_FTO_100020
|
3625005000NRG24150620230085113
|
2983884153
|
15/06/2023
|
Sompelly Sokkaiah
|
Sompelly Sokkaiah
|
3625005WL002721
|
00415
|
SBIN0021302
|
1124
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
TS3625005_150623APB_FTO_100020
|
3625005000NRG24150620230085709
|
|
15/06/2023
|
Cilukamma
|
Cilukamma
|
3625005WL002741
|
00415
|
SBIN0005326
|
311
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
TS3625005_150623APB_FTO_100020
|
3625005000NRG24150620230085757
|
|
15/06/2023
|
Raajamma
|
Raajamma
|
3625005WL002741
|
00468
|
UBIN0818283
|
621
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TS3625005_150623APB_FTO_100020
|
3625005000NRG24150620230085767
|
|
15/06/2023
|
Thumma Rama
|
Thumma Rama
|
3625005WL002741
|
00177
|
IOBA0003183
|
414
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
TS3625005_160823APB_FTO_162336
|
3625005000NRG24160820230141958
|
7324173334
|
16/08/2023
|
Rajitha
|
Rajitha
|
3625005WL004745
|
00468
|
UBIN0818283
|
814
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
TS3625005_200523APB_FTO_63344
|
3625005000NRG24200520230049334
|
1861192021
|
20/05/2023
|
Karne Rajaiah
|
Karne Rajaiah
|
3625005WL001705
|
00468
|
UBIN0828432
|
530
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TS3625005_270224APB_FTO_321758
|
3625005000NRG24270220240190576
|
2937393264
|
27/02/2024
|
Tirupati
|
Tirupati
|
3625005WL010064
|
00468
|
UBIN0818283
|
787
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
834
|
TS3625007_020923APB_FTO_178740
|
3625007000NRG24020920230143619
|
7256695301
|
02/09/2023
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL005086
|
00415
|
SBIN0006695
|
1208
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TS3625007_120523APB_FTO_52361
|
3625007000NRG24120520230037856
|
1750887284
|
12/05/2023
|
Saalamma
|
Saalamma
|
3625007WL001266
|
00176
|
IDIB000P567
|
204
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
TS3625007_120523APB_FTO_52361
|
3625007000NRG24120520230037894
|
1750887336
|
12/05/2023
|
Vasavi
|
Vasavi
|
3625007WL001266
|
00176
|
IDIB000P567
|
306
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
837
|
TS3625007_180723APB_FTO_136037
|
3625007000NRG24180720230134521
|
3629752673
|
18/07/2023
|
Naagamani
|
Naagamani
|
3625007WL003970
|
00045
|
BARB0INOLEX
|
772
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TS3625007_210623APB_FTO_108006
|
3625007000NRG24210620230096285
|
|
21/06/2023
|
Jampayya
|
Jampayya
|
3625007WL002965
|
00045
|
BARB0INOLEX
|
880
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
TS3625007_210723APB_FTO_139619
|
3625007000NRG24210720230137441
|
3965501155
|
21/07/2023
|
Bucchayya
|
Bucchayya
|
3625007WL004153
|
00045
|
BARB0INOLEX
|
826
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
TS3625007_250523APB_FTO_69452
|
3625007000NRG24250520230054680
|
1944649092
|
25/05/2023
|
Rama
|
Rama
|
3625007WL001851
|
00045
|
BARB0INOLEX
|
1254
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TS3625007_260523APB_FTO_72218
|
3625007000NRG24260520230057202
|
1978250164
|
26/05/2023
|
Maanasa
|
Maanasa
|
3625007WL001928
|
00415
|
SBIN0006695
|
463
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TS3625007_260523APB_FTO_72218
|
3625007000NRG24260520230057661
|
1978250106
|
26/05/2023
|
Saalamma
|
Saalamma
|
3625007WL001956
|
00176
|
IDIB000P567
|
307
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
TS3625003_010623APB_FTO_80366
|
3625003000NRG24010620230064922
|
2268453166
|
01/06/2023
|
Vasantha
|
Vasantha
|
3625003WL002218
|
00415
|
SBIN0RRDCGB
|
142
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
844
|
TS3625003_030723APB_FTO_121304
|
3625003000NRG24030720230117744
|
3326546735
|
03/07/2023
|
Renuka
|
Renuka
|
3625003WL003427
|
00554
|
KKBK0008381
|
525
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TS3625003_030723APB_FTO_121304
|
3625003000NRG24030720230118126
|
3326546705
|
03/07/2023
|
Chilla Laxmi
|
Chilla Laxmi
|
3625003WL003440
|
00468
|
UBIN0532835
|
906
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TS3625003_070723APB_FTO_127057
|
3625003000NRG24070720230125284
|
3409184524
|
07/07/2023
|
Alaboina Padma
|
Alaboina Padma
|
3625003WL003633
|
00554
|
KKBK0008381
|
1320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TS3625003_070723APB_FTO_127057
|
3625003000NRG24070720230125321
|
3409184887
|
07/07/2023
|
Komraiah
|
Komraiah
|
3625003WL003633
|
00415
|
SBIN0022028
|
1452
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TS3625003_070723APB_FTO_127057
|
3625003000NRG24070720230125717
|
3409184513
|
07/07/2023
|
Renuka
|
Renuka
|
3625003WL003637
|
00554
|
KKBK0008381
|
392
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TS3625003_070723APB_FTO_127057
|
3625003000NRG24070720230125741
|
3409184893
|
07/07/2023
|
Sampath
|
Sampath
|
3625003WL003637
|
00415
|
SBIN0RRDCGB
|
392
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TS3625003_150423APB_FTO_15796
|
3625003000NRG24150420230003494
|
1436655678
|
15/04/2023
|
Bashaboina Laxmi
|
Bashaboina Laxmi
|
3625003WL000130
|
00685
|
TSAB0020039
|
100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TS3625003_170623APB_FTO_103416
|
3625003000NRG24170620230090685
|
|
17/06/2023
|
jyoshna
|
jyoshna
|
3625003WL002864
|
00415
|
SBIN0020155
|
1666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TS3625003_190324APB_FTO_344411
|
3625003000NRG24190320240212871
|
2943116909
|
19/03/2024
|
Sujatha
|
Sujatha
|
3625003WL010945
|
00415
|
SBIN0020143
|
438
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TS3625003_300623APB_FTO_118266
|
3625003000NRG24300620230111277
|
3326040233
|
30/06/2023
|
Kasaraboina Kumaraswamy
|
Kasaraboina Kumaraswamy
|
3625003WL003302
|
00685
|
TSAB0020039
|
136
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TS3625003_300623APB_FTO_118266
|
3625003000NRG24300620230111331
|
3326040462
|
30/06/2023
|
raju
|
raju
|
3625003WL003302
|
00691
|
IPOS0000001
|
127
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
TS3625004_070423APB_FTO_7475
|
3625004000NRG23070420230185790
|
1435098797
|
07/04/2023
|
Latha
|
Latha
|
3625004WL012496
|
00554
|
KKBK0008356
|
308
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TS3625004_070423APB_FTO_7475
|
3625004000NRG23070420230185860
|
1435098986
|
07/04/2023
|
Sunitha
|
Sunitha
|
3625004WL012497
|
00691
|
IPOS0000001
|
973
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TS3625004_040523APB_FTO_41699
|
3625004000NRG24030520230028483
|
1490951242
|
04/05/2023
|
LATHA
|
LATHA
|
3625004WL000945
|
00415
|
SBIN0020277
|
977
|
15/05/2023
|
Account closed
|
858
|
TS3625004_040523APB_FTO_41699
|
3625004000NRG24030520230028486
|
1490951590
|
04/05/2023
|
Latha
|
Latha
|
3625004WL000945
|
00554
|
KKBK0008356
|
398
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TS3625004_040523APB_FTO_41699
|
3625004000NRG24030520230028656
|
1490951217
|
04/05/2023
|
Sunitha
|
Sunitha
|
3625004WL000947
|
00691
|
IPOS0000001
|
983
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TS3625004_040324APB_FTO_328249
|
3625004000NRG24040320240195448
|
2938130811
|
04/03/2024
|
ACHA LATHA
|
ACHA LATHA
|
3625004WL010327
|
00415
|
SBIN0020143
|
310
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TS3625004_110623APB_FTO_94825
|
3625004000NRG24080620230074372
|
|
11/06/2023
|
CHALLURI BASKAR
|
CHALLURI BASKAR
|
3625004WL002476
|
00415
|
SBIN0020277
|
301
|
04/07/2023
|
Account closed
|
862
|
TS3625004_090124APB_FTO_286725
|
3625004000NRG24090120240174843
|
1902443275
|
09/01/2024
|
Ellamma
|
Ellamma
|
3625004WL008498
|
00415
|
SBIN0020277
|
821
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TS3625004_090523APB_FTO_48437
|
3625004000NRG24090520230034537
|
1638880877
|
09/05/2023
|
SANDYA RANI
|
SANDYA RANI
|
3625004WL001135
|
00415
|
SBIN0020277
|
286
|
17/05/2023
|
Account closed
|
864
|
TS3625004_090523APB_FTO_48437
|
3625004000NRG24090520230035275
|
1638880405
|
09/05/2023
|
Prathyusha
|
Prathyusha
|
3625004WL001165
|
00415
|
SBIN0020277
|
879
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TS3625004_110623APB_FTO_94825
|
3625004000NRG24090620230077150
|
|
11/06/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL002534
|
00468
|
UBIN0820903
|
663
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TS3625004_110623APB_FTO_94825
|
3625004000NRG24110620230078059
|
|
11/06/2023
|
Swaroopa
|
Swaroopa
|
3625004WL002541
|
00415
|
SBIN0020277
|
1357
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TS3625004_110623APB_FTO_94825
|
3625004000NRG24110620230078379
|
|
11/06/2023
|
Padma
|
Padma
|
3625004WL002549
|
00415
|
SBIN0020277
|
1048
|
04/07/2023
|
Account closed
|
868
|
TS3625004_160723APB_FTO_135334
|
3625004000NRG24150720230133733
|
3602068438
|
16/07/2023
|
Laxman
|
Laxman
|
3625004WL003932
|
00152
|
HDFC0CTGCUB
|
1525
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TS3625004_160723APB_FTO_135334
|
3625004000NRG24150720230133734
|
3602068439
|
16/07/2023
|
Laxman
|
Laxman
|
3625004WL003932
|
00152
|
HDFC0CTGCUB
|
1497
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TS3625004_260423APB_FTO_29409
|
3625004000NRG24260420230017769
|
1486779675
|
26/04/2023
|
lavanya
|
lavanya
|
3625004WL000590
|
00415
|
SBIN0020277
|
1371
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TS3625004_280324APB_FTO_356976
|
3625004000NRG24280320240223250
|
3041279695
|
28/03/2024
|
RAMESH
|
RAMESH
|
3625004WL011288
|
00468
|
UBIN0820903
|
993
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TS3625004_280324APB_FTO_356976
|
3625004000NRG24280320240224689
|
3041279844
|
28/03/2024
|
Swaroopa
|
Swaroopa
|
3625004WL011337
|
00415
|
SBIN0020277
|
1007
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TS3625004_280324APB_FTO_356983
|
3625004000NRG24280320240225883
|
3039539403
|
28/03/2024
|
Potharavena Anusha
|
Potharavena Anusha
|
3625004WL011361
|
00691
|
IPOS0000001
|
648
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TS3625004_300124APB_FTO_298570
|
3625004000NRG24300120240177611
|
2150666303
|
30/01/2024
|
Satish
|
Satish
|
3625004WL009031
|
00415
|
SBIN0RRDCGB
|
532
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TS3625004_300124APB_FTO_298570
|
3625004000NRG24300120240177899
|
2150666268
|
30/01/2024
|
SANDYA RANI
|
SANDYA RANI
|
3625004WL009067
|
00683
|
SBIN0RRDCGB
|
655
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TS3625005_180523FTO_59797
|
3625005000NRG23210420230187225
|
1820536090
|
18/05/2023
|
Raaju
|
Raaju
|
3625005WL0012581
|
00684
|
APGV0005116
|
2771
|
24/05/2023
|
Account closed
|
877
|
TS3625005_010623APB_FTO_79696
|
3625005000NRG24010620230064656
|
2268198145
|
01/06/2023
|
Sompelly Sokkaiah
|
Sompelly Sokkaiah
|
3625005WL002215
|
00415
|
SBIN0021302
|
866
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
TS3625005_010623APB_FTO_79696
|
3625005000NRG24010620230064670
|
2268198115
|
01/06/2023
|
Bodapatla Saamba Raaju
|
Bodapatla Saamba Raaju
|
3625005WL002215
|
00415
|
SBIN0061783
|
743
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
879
|
TS3625005_020523APB_FTO_38691
|
3625005000NRG24020520230025711
|
1490820658
|
02/05/2023
|
Rama
|
Rama
|
3625005WL000832
|
00684
|
APGV0005152
|
1241
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TS3625005_060623APB_FTO_87045
|
3625005000NRG24050620230070510
|
|
06/06/2023
|
Swarupa
|
Swarupa
|
3625005WL002377
|
00554
|
KKBK0008373
|
848
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TS3625005_060623APB_FTO_87045
|
3625005000NRG24060620230071185
|
|
06/06/2023
|
Cilukamma
|
Cilukamma
|
3625005WL002407
|
00415
|
SBIN0005326
|
820
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
TS3625005_060623APB_FTO_87045
|
3625005000NRG24060620230071240
|
|
06/06/2023
|
Raajamma
|
Raajamma
|
3625005WL002407
|
00468
|
UBIN0818283
|
836
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TS3625005_060623APB_FTO_87045
|
3625005000NRG24060620230071249
|
|
06/06/2023
|
Thumma Rama
|
Thumma Rama
|
3625005WL002407
|
00177
|
IOBA0003183
|
866
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
TS3625005_060623APB_FTO_87045
|
3625005000NRG24060620230071253
|
|
06/06/2023
|
Mamatha
|
Mamatha
|
3625005WL002407
|
00468
|
UBIN0818283
|
418
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
885
|
TS3625005_070324APB_FTO_331766
|
3625005000NRG24070320240198958
|
2938174581
|
07/03/2024
|
sushila
|
sushila
|
3625005WL010480
|
00468
|
UBIN0826642
|
671
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TS3625005_160324APB_FTO_341336
|
3625005000NRG24150320240206934
|
2942029332
|
16/03/2024
|
sushila
|
sushila
|
3625005WL010738
|
00468
|
UBIN0826642
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TS3625005_160324APB_FTO_341336
|
3625005000NRG24160320240208230
|
2942029361
|
16/03/2024
|
Tirupati
|
Tirupati
|
3625005WL010802
|
00468
|
UBIN0818283
|
134
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
888
|
TS3625005_160324APB_FTO_341336
|
3625005000NRG24160320240208788
|
2942029171
|
16/03/2024
|
THATIKAYALA PRABHAKAR
|
THATIKAYALA PRABHAKAR
|
3625005WL010817
|
00684
|
APGV0005116
|
163
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TS3625005_160324APB_FTO_341336
|
3625005000NRG24160320240208807
|
2942029167
|
16/03/2024
|
Thatikayala Sailu
|
Thatikayala Sailu
|
3625005WL010817
|
00684
|
APGV0005116
|
977
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TS3625005_160324APB_FTO_341336
|
3625005000NRG24160320240208824
|
2942029176
|
16/03/2024
|
AROORI KUMARASWAMY
|
AROORI KUMARASWAMY
|
3625005WL010817
|
00684
|
APGV0005116
|
814
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TS3625005_160324APB_FTO_341336
|
3625005000NRG24160320240208843
|
2942029166
|
16/03/2024
|
Pavitra
|
Pavitra
|
3625005WL010817
|
00415
|
SBIN0RRAPGB
|
814
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TS3625005_171123APB_FTO_243037
|
3625005000NRG24171120230154537
|
9016868073
|
17/11/2023
|
Venkatesh
|
Venkatesh
|
3625005WL006879
|
00684
|
APGV0005152
|
2313
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TS3625005_180523FTO_59764
|
3625005000NRG24180520230045456
|
1820543614
|
18/05/2023
|
Rama
|
Rama
|
3625005WL0001581
|
00468
|
UBIN0826642
|
449
|
24/05/2023
|
No Such Account
|
894
|
TS3625005_180523FTO_59764
|
3625005000NRG24180520230045457
|
1820543613
|
18/05/2023
|
Rama
|
Rama
|
3625005WL0001581
|
00468
|
UBIN0826642
|
454
|
24/05/2023
|
No Such Account
|
895
|
TS3625005_180523FTO_59764
|
3625005000NRG24180520230045458
|
1820543612
|
18/05/2023
|
Rama
|
Rama
|
3625005WL0001581
|
00468
|
UBIN0826642
|
332
|
24/05/2023
|
No Such Account
|
896
|
TS3625005_180523FTO_59764
|
3625005000NRG24180520230045459
|
1820543611
|
18/05/2023
|
Rama
|
Rama
|
3625005WL0001581
|
00468
|
UBIN0826642
|
572
|
24/05/2023
|
No Such Account
|
897
|
TS3625005_191223APB_FTO_270288
|
3625005000NRG24191220230169581
|
9993446931
|
19/12/2023
|
Racharla Gattaiah
|
Racharla Gattaiah
|
3625005WL007919
|
00684
|
APGV0005152
|
1027
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TS3625005_191223APB_FTO_270288
|
3625005000NRG24191220230169592
|
9993446766
|
19/12/2023
|
Virasvaami
|
Virasvaami
|
3625005WL007920
|
00468
|
UBIN0826642
|
840
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
899
|
TS3625005_191223APB_FTO_270288
|
3625005000NRG24191220230169639
|
9993446708
|
19/12/2023
|
Jakkula Raajamma
|
Jakkula Raajamma
|
3625005WL007920
|
00691
|
IPOS0000001
|
1008
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TS3625005_191223APB_FTO_270288
|
3625005000NRG24191220230169643
|
9993446813
|
19/12/2023
|
Jakkula Rajitha
|
Jakkula Rajitha
|
3625005WL007920
|
00415
|
SBIN0061783
|
840
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
901
|
TS3625005_191223APB_FTO_270288
|
3625005000NRG24191220230169702
|
9993446836
|
19/12/2023
|
akhil
|
akhil
|
3625005WL007921
|
00078
|
CNRB0001327
|
53
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
902
|
TS3625005_191223APB_FTO_270288
|
3625005000NRG24191220230169716
|
9993446746
|
19/12/2023
|
Devamma
|
Devamma
|
3625005WL007921
|
00177
|
IOBA0003183
|
298
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
903
|
TS3625005_200124APB_FTO_292496
|
3625005000NRG24200120240176616
|
2138749011
|
20/01/2024
|
Tirupati
|
Tirupati
|
3625005WL008816
|
00468
|
UBIN0818283
|
180
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
904
|
TS3625005_240623FTO_111768
|
3625005000NRG24240620230103097
|
|
24/06/2023
|
Cammdramouli
|
Cammdramouli
|
3625005WL0003120
|
00684
|
APGV0005161
|
1181
|
04/07/2023
|
Account closed
|
905
|
TS3625005_260324APB_FTO_353603
|
3625005000NRG24260320240219189
|
2942734794
|
26/03/2024
|
Mallayya
|
Mallayya
|
3625005WL011146
|
00468
|
UBIN0828432
|
945
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
906
|
TS3625005_260324APB_FTO_353603
|
3625005000NRG24260320240219193
|
2942734778
|
26/03/2024
|
Raajamouli
|
Raajamouli
|
3625005WL011146
|
00710
|
SBIN0000DOP
|
1053
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
907
|
TS3625005_260324APB_FTO_353606
|
3625005000NRG24260320240219293
|
2942455593
|
26/03/2024
|
Saambaraaju
|
Saambaraaju
|
3625005WL011147
|
00710
|
SBIN0000DOP
|
433
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TS3625005_281223APB_FTO_277109
|
3625005000NRG24271220230171412
|
9993696184
|
28/12/2023
|
Racharla Gattaiah
|
Racharla Gattaiah
|
3625005WL008067
|
00684
|
APGV0005152
|
315
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TS3625005_281223APB_FTO_277109
|
3625005000NRG24271220230172052
|
9993696254
|
28/12/2023
|
Devamma
|
Devamma
|
3625005WL008140
|
00177
|
IOBA0003183
|
235
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
910
|
TS3625005_291123APB_FTO_252942
|
3625005000NRG24281120230159250
|
9016662231
|
29/11/2023
|
Virasvaami
|
Virasvaami
|
3625005WL007221
|
00468
|
UBIN0826642
|
824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
911
|
TS3625005_291123APB_FTO_252942
|
3625005000NRG24281120230159265
|
9016662221
|
29/11/2023
|
Buccayya
|
Buccayya
|
3625005WL007221
|
00468
|
UBIN0818283
|
494
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
912
|
TS3625005_281223APB_FTO_277109
|
3625005000NRG24281220230172375
|
9993696176
|
28/12/2023
|
Virasvaami
|
Virasvaami
|
3625005WL008170
|
00468
|
UBIN0826642
|
74
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
913
|
TS3625005_281223APB_FTO_277109
|
3625005000NRG24281220230172402
|
9993696158
|
28/12/2023
|
Jakkula Raajamma
|
Jakkula Raajamma
|
3625005WL008170
|
00691
|
IPOS0000001
|
443
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TS3625005_281223APB_FTO_277109
|
3625005000NRG24281220230172405
|
9993696190
|
28/12/2023
|
Jakkula Rajitha
|
Jakkula Rajitha
|
3625005WL008170
|
00415
|
SBIN0061783
|
74
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
915
|
TS3625005_300324APB_FTO_360465
|
3625005000NRG24300320240229155
|
3036938517
|
30/03/2024
|
Cilukamma
|
Cilukamma
|
3625005WL011494
|
00691
|
IPOS0000001
|
398
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
916
|
TS3625005_300324APB_FTO_360465
|
3625005000NRG24300320240229217
|
3036938408
|
30/03/2024
|
Gattumallayya
|
Gattumallayya
|
3625005WL011494
|
00468
|
UBIN0818283
|
398
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
917
|
TS3625005_300324APB_FTO_360465
|
3625005000NRG24300320240229257
|
3036938512
|
30/03/2024
|
Thumma Rama
|
Thumma Rama
|
3625005WL011494
|
00691
|
IPOS0000001
|
398
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
918
|
TS3625005_300523APB_FTO_76531
|
3625005000NRG24300520230060753
|
2019737838
|
30/05/2023
|
Renuka
|
Renuka
|
3625005WL002059
|
00684
|
APGV0005161
|
693
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
TS3625005_310324APB_FTO_362142
|
3625005000NRG24310320240231748
|
3396933606
|
31/03/2024
|
Mallayya
|
Mallayya
|
3625005WL011564
|
00468
|
UBIN0828432
|
846
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
920
|
TS3625005_310324APB_FTO_362142
|
3625005000NRG24310320240231750
|
3396933525
|
31/03/2024
|
Raajamouli
|
Raajamouli
|
3625005WL011564
|
00710
|
SBIN0000DOP
|
846
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
921
|
TS3625005_310324APB_FTO_362139
|
3625005000NRG24310320240231917
|
3396629670
|
31/03/2024
|
REGURI HARI
|
REGURI HARI
|
3625005WL011571
|
00152
|
HDFC0000375
|
2448
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
922
|
TS3625007_190423FTO_21273
|
3625007000NRG23150420230187206
|
1487135646
|
19/04/2023
|
Kumar
|
Kumar
|
3625007WL0012571
|
00045
|
BARB0INOLEX
|
630
|
12/05/2023
|
A/c Blocked or Frozen
|
923
|
TS3625007_190423FTO_21273
|
3625007000NRG23150420230187207
|
1487135647
|
19/04/2023
|
Kumar
|
Kumar
|
3625007WL0012571
|
00045
|
BARB0INOLEX
|
1051
|
12/05/2023
|
A/c Blocked or Frozen
|
924
|
TS3625007_250124FTO_295794
|
3625007000NRG23230820230187389
|
2141728095
|
25/01/2024
|
Mohinddin
|
Mohinddin
|
3625007WL0012648
|
00045
|
BARB0INOLEX
|
262
|
25/03/2024
|
A/c Blocked or Frozen
|
925
|
TS3625004_141123APB_FTO_240091
|
3625004000NRG24141120230152874
|
9016433829
|
14/11/2023
|
Potharavena Anusha
|
Potharavena Anusha
|
3625004WL006723
|
00415
|
SBIN0020277
|
492
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TS3625004_141123APB_FTO_240091
|
3625004000NRG24141120230153143
|
9016433883
|
14/11/2023
|
Laxmi
|
Laxmi
|
3625004WL006741
|
00415
|
SBIN0020277
|
855
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
927
|
TS3625004_170623APB_FTO_102545
|
3625004000NRG24150620230085676
|
|
17/06/2023
|
Laxmi
|
Laxmi
|
3625004WL002740
|
00415
|
SBIN0020277
|
920
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
TS3625004_160423APB_FTO_16532
|
3625004000NRG24160420230004515
|
1488585811
|
16/04/2023
|
Laxmi
|
Laxmi
|
3625004WL000162
|
00415
|
SBIN0020277
|
371
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TS3625004_170523APB_FTO_58800
|
3625004000NRG24170520230044461
|
1819108423
|
17/05/2023
|
Prathyusha
|
Prathyusha
|
3625004WL001553
|
00415
|
SBIN0020277
|
624
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TS3625004_210423APB_FTO_23305
|
3625004000NRG24200420230010743
|
1487544811
|
21/04/2023
|
Challuri Bhaskar
|
Challuri Bhaskar
|
3625004WL000427
|
00683
|
SBIN0RRDCGB
|
630
|
12/05/2023
|
Account closed
|
931
|
TS3625004_210423APB_FTO_23305
|
3625004000NRG24200420230012114
|
1487545165
|
21/04/2023
|
lavanya
|
lavanya
|
3625004WL000452
|
00415
|
SBIN0020277
|
1288
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TS3625004_210723APB_FTO_139500
|
3625004000NRG24210720230137415
|
3965495443
|
21/07/2023
|
Laxmi
|
Laxmi
|
3625004WL004151
|
00415
|
SBIN0020277
|
673
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
TS3625004_250523APB_FTO_69525
|
3625004000NRG24250520230054528
|
1946312415
|
25/05/2023
|
Prathyusha
|
Prathyusha
|
3625004WL001842
|
00415
|
SBIN0020277
|
1046
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TS3625004_260723APB_FTO_143487
|
3625004000NRG24260720230138151
|
4006419068
|
26/07/2023
|
PRASHANTH
|
PRASHANTH
|
3625004WL004238
|
00415
|
SBIN0020277
|
1019
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TS3625005_020623APB_FTO_81274
|
3625005000NRG24020620230065583
|
2312229118
|
02/06/2023
|
Cilukamma
|
Cilukamma
|
3625005WL002242
|
00415
|
SBIN0005326
|
768
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
TS3625005_020623APB_FTO_81274
|
3625005000NRG24020620230065656
|
2312229092
|
02/06/2023
|
Thumma Rama
|
Thumma Rama
|
3625005WL002242
|
00177
|
IOBA0003183
|
1951
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
TS3625005_020623APB_FTO_81274
|
3625005000NRG24020620230065660
|
2312229083
|
02/06/2023
|
Mamatha
|
Mamatha
|
3625005WL002242
|
00468
|
UBIN0818283
|
880
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
TS3625005_060124APB_FTO_284938
|
3625005000NRG24060120240174536
|
9993779456
|
06/01/2024
|
Raju
|
Raju
|
3625005WL008441
|
00415
|
SBIN0021399
|
141
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TS3625005_130423APB_FTO_13817
|
3625005000NRG24110420230000271
|
1435537891
|
13/04/2023
|
Rama
|
Rama
|
3625005WL000010
|
00177
|
IOBA0003183
|
449
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
TS3625005_141223APB_FTO_266349
|
3625005000NRG24121220230167029
|
9990048228
|
14/12/2023
|
Virasvaami
|
Virasvaami
|
3625005WL007715
|
00468
|
UBIN0826642
|
608
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
941
|
TS3625005_141223APB_FTO_266349
|
3625005000NRG24121220230167069
|
9990048171
|
14/12/2023
|
Jakkula Raajamma
|
Jakkula Raajamma
|
3625005WL007715
|
00691
|
IPOS0000001
|
608
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TS3625005_141223APB_FTO_266349
|
3625005000NRG24121220230167074
|
9990048243
|
14/12/2023
|
Jakkula Rajitha
|
Jakkula Rajitha
|
3625005WL007715
|
00415
|
SBIN0061783
|
608
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
943
|
TS3625005_130423APB_FTO_13817
|
3625005000NRG24130420230002603
|
1435538052
|
13/04/2023
|
raajamma
|
raajamma
|
3625005WL000088
|
00691
|
IPOS0000001
|
1390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TS3625005_141223APB_FTO_266349
|
3625005000NRG24141220230167759
|
9990048115
|
14/12/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
3625005WL007769
|
00415
|
SBIN0RRAPGB
|
498
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
945
|
TS3625005_190623APB_FTO_104696
|
3625005000NRG24170620230090322
|
|
19/06/2023
|
Komurayya
|
Komurayya
|
3625005WL002861
|
00710
|
SBIN0000DOP
|
423
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
TS3625005_210324APB_FTO_348990
|
3625005000NRG24210320240215752
|
2942142458
|
21/03/2024
|
Saambalakshmi
|
Saambalakshmi
|
3625005WL011059
|
00691
|
IPOS0000001
|
386
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TS3625005_210324APB_FTO_348990
|
3625005000NRG24210320240215766
|
2942142539
|
21/03/2024
|
Bairi Laxmi
|
Bairi Laxmi
|
3625005WL011059
|
00684
|
APGV0005152
|
801
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TS3625005_210324APB_FTO_348990
|
3625005000NRG24210320240215770
|
2942142534
|
21/03/2024
|
MAHAMMAD RAJIYA BEGAM
|
MAHAMMAD RAJIYA BEGAM
|
3625005WL011059
|
00684
|
APGV0005152
|
1091
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
949
|
TS3625005_210324APB_FTO_348990
|
3625005000NRG24210320240215807
|
2942142455
|
21/03/2024
|
Narlagiri Rajamma
|
Narlagiri Rajamma
|
3625005WL011059
|
00691
|
IPOS0000001
|
787
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TS3625005_271023APB_FTO_222420
|
3625005000NRG24261020230149313
|
7408951092
|
27/10/2023
|
Rajitha
|
Rajitha
|
3625005WL006281
|
00468
|
UBIN0818283
|
1034
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
TS3625005_270423APB_FTO_30556
|
3625005000NRG24270420230019708
|
1491736847
|
27/04/2023
|
Rama
|
Rama
|
3625005WL000644
|
00177
|
IOBA0003183
|
454
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
TS3625005_271023APB_FTO_222420
|
3625005000NRG24271020230149738
|
7408951166
|
27/10/2023
|
Pedda Raajamma
|
Pedda Raajamma
|
3625005WL006323
|
00684
|
APGV0005152
|
698
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
TS3625005_280623APB_FTO_115625
|
3625005000NRG24280620230109264
|
3066167029
|
28/06/2023
|
Thumma Rama
|
Thumma Rama
|
3625005WL003255
|
00177
|
IOBA0003183
|
905
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
TS3625005_250823FTO_170089
|
3625005011NRG24250820230143014
|
7253345672
|
25/08/2023
|
Anil Kumar
|
Anil Kumar
|
3625005WL004954
|
00684
|
APGV0005152
|
3006
|
09/11/2023
|
Account closed
|
955
|
TS3625007_060423APB_FTO_6918
|
3625007000NRG23060420230185372
|
1435078553
|
06/04/2023
|
Rama
|
Rama
|
3625007WL012480
|
00691
|
IPOS0000001
|
766
|
12/05/2023
|
A/c Blocked or Frozen
|
956
|
TS3625007_060423APB_FTO_6918
|
3625007000NRG23060420230185555
|
1435078439
|
06/04/2023
|
Vasavi
|
Vasavi
|
3625007WL012484
|
00176
|
IDIB000P567
|
264
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
TS3625007_110423APB_FTO_11103
|
3625007000NRG23110420230187083
|
1434731376
|
11/04/2023
|
Chamdar
|
Chamdar
|
3625007WL012545
|
00468
|
UBIN0567892
|
181
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
TS3625007_230523FTO_66505
|
3625007000NRG23190420230187220
|
1901818530
|
23/05/2023
|
Rama
|
Rama
|
3625007WL0012577
|
00045
|
BARB0INOLEX
|
835
|
27/05/2023
|
A/c Blocked or Frozen
|
959
|
TS3625007_020124APB_FTO_280374
|
3625007000NRG24020120240173237
|
9993716535
|
02/01/2024
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL008263
|
00415
|
SBIN0006695
|
706
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TS3625007_250124FTO_295787
|
3625007000NRG24050120240174197
|
2141725390
|
25/01/2024
|
Rama
|
Rama
|
3625007WL0008414
|
00045
|
BARB0INOLEX
|
706
|
25/03/2024
|
A/c Blocked or Frozen
|
961
|
TS3625007_250124FTO_295787
|
3625007000NRG24050120240174198
|
2141725391
|
25/01/2024
|
Rama
|
Rama
|
3625007WL0008414
|
00045
|
BARB0INOLEX
|
176
|
25/03/2024
|
A/c Blocked or Frozen
|
962
|
TS3625007_250124FTO_295787
|
3625007000NRG24050120240174199
|
2141725392
|
25/01/2024
|
Rama
|
Rama
|
3625007WL0008414
|
00045
|
BARB0INOLEX
|
202
|
25/03/2024
|
A/c Blocked or Frozen
|
963
|
TS3625007_090623APB_FTO_93679
|
3625007000NRG24090620230075574
|
|
09/06/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL002495
|
00691
|
IPOS0000001
|
1253
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
964
|
TS3625007_090623APB_FTO_93679
|
3625007000NRG24090620230076271
|
|
09/06/2023
|
Saalamma
|
Saalamma
|
3625007WL002514
|
00176
|
IDIB000P567
|
352
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
TS3625007_090623APB_FTO_93679
|
3625007000NRG24090620230076272
|
|
09/06/2023
|
Narsamma
|
Narsamma
|
3625007WL002514
|
00176
|
IDIB000P567
|
275
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TS3625007_090623APB_FTO_93679
|
3625007000NRG24090620230076379
|
|
09/06/2023
|
Vasavi
|
Vasavi
|
3625007WL002514
|
00176
|
IDIB000P567
|
270
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
967
|
TS3625007_090623APB_FTO_93679
|
3625007000NRG24090620230076658
|
|
09/06/2023
|
Maanasa
|
Maanasa
|
3625007WL002518
|
00415
|
SBIN0006695
|
64
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TS3625007_090623APB_FTO_93679
|
3625007000NRG24090620230076919
|
|
09/06/2023
|
Samdhya
|
Samdhya
|
3625007WL002527
|
00045
|
BARB0INOLEX
|
1678
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TS3625007_110124APB_FTO_287671
|
3625007000NRG24110120240175326
|
1902448505
|
11/01/2024
|
Sandhya Rani
|
Sandhya Rani
|
3625007WL008575
|
00176
|
IDIB000P567
|
1188
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TS3625007_110523APB_FTO_50964
|
3625007000NRG24110520230037283
|
1639969835
|
11/05/2023
|
Naagamani
|
Naagamani
|
3625007WL001214
|
00045
|
BARB0INOLEX
|
534
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TS3625007_110523APB_FTO_50964
|
3625007000NRG24110520230037378
|
1639969812
|
11/05/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL001225
|
00691
|
IPOS0000001
|
1248
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
972
|
TS3625007_150224APB_FTO_310602
|
3625007000NRG24140220240182661
|
2937850531
|
15/02/2024
|
Rama
|
Rama
|
3625007WL009573
|
00045
|
BARB0INOLEX
|
471
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TS3625007_150324APB_FTO_340343
|
3625007000NRG24140320240206402
|
2942379150
|
15/03/2024
|
Jampayya
|
Jampayya
|
3625007WL010705
|
00045
|
BARB0INOLEX
|
686
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
974
|
TS3625007_150324APB_FTO_340343
|
3625007000NRG24150320240207636
|
2942379119
|
15/03/2024
|
Rajita
|
Rajita
|
3625007WL010786
|
00176
|
IDIB000P567
|
935
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TS3625007_150324APB_FTO_340343
|
3625007000NRG24150320240207637
|
2942379116
|
15/03/2024
|
Upendra
|
Upendra
|
3625007WL010786
|
00176
|
IDIB000P567
|
1403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TS3625007_150324APB_FTO_340343
|
3625007000NRG24150320240207638
|
2942379121
|
15/03/2024
|
Rajita
|
Rajita
|
3625007WL010786
|
00176
|
IDIB000P567
|
702
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TS3625007_150324APB_FTO_340343
|
3625007000NRG24150320240207639
|
2942379079
|
15/03/2024
|
SAMBALAXMI
|
SAMBALAXMI
|
3625007WL010786
|
00176
|
IDIB000P567
|
1403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TS3625007_150324APB_FTO_340343
|
3625007000NRG24150320240207644
|
2942379195
|
15/03/2024
|
Yaakamma
|
Yaakamma
|
3625007WL010786
|
00176
|
IDIB000P567
|
1403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TS3625007_250124FTO_295787
|
3625007000NRG24161120230153973
|
2141725393
|
25/01/2024
|
Bhaskar
|
Bhaskar
|
3625007WL0006817
|
00468
|
UBIN0567892
|
1881
|
25/03/2024
|
Account closed
|
980
|
TS3625007_180423APB_FTO_19244
|
3625007000NRG24180420230008250
|
1488845280
|
18/04/2023
|
Rama
|
Rama
|
3625007WL000361
|
00045
|
BARB0INOLEX
|
1076
|
12/05/2023
|
A/c Blocked or Frozen
|
981
|
TS3625007_180423APB_FTO_19244
|
3625007000NRG24180420230008316
|
1488845469
|
18/04/2023
|
Chamdar
|
Chamdar
|
3625007WL000362
|
00468
|
UBIN0567892
|
207
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
TS3625007_250124FTO_295787
|
3625007000NRG24181120230155307
|
2141725375
|
25/01/2024
|
Yaakaiah
|
Yaakaiah
|
3625007WL0006936
|
00045
|
BARB0INOLEX
|
1313
|
25/03/2024
|
Account closed
|
983
|
TS3625007_250124FTO_295787
|
3625007000NRG24181120230155308
|
2141725376
|
25/01/2024
|
Yaakaiah
|
Yaakaiah
|
3625007WL0006936
|
00045
|
BARB0INOLEX
|
612
|
25/03/2024
|
Account closed
|
984
|
TS3625007_190324APB_FTO_344451
|
3625007000NRG24190320240212353
|
2942942511
|
19/03/2024
|
KAVATI NAGARANI
|
KAVATI NAGARANI
|
3625007WL010921
|
00176
|
IDIB000P567
|
1223
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TS3625007_190324APB_FTO_344451
|
3625007000NRG24190320240213105
|
2942942413
|
19/03/2024
|
Anitha
|
Anitha
|
3625007WL010954
|
00691
|
IPOS0000001
|
1003
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
986
|
TS3625007_190324APB_FTO_344451
|
3625007000NRG24190320240213502
|
2942942472
|
19/03/2024
|
Komurayya
|
Komurayya
|
3625007WL010975
|
00468
|
UBIN0567892
|
204
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TS3625007_210224APB_FTO_316244
|
3625007000NRG24200220240186063
|
2937849592
|
21/02/2024
|
KAVATI NAGARANI
|
KAVATI NAGARANI
|
3625007WL009821
|
00176
|
IDIB000P567
|
350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TS3625007_200623APB_FTO_106419
|
3625007000NRG24200620230094031
|
|
20/06/2023
|
Maanasa
|
Maanasa
|
3625007WL002912
|
00415
|
SBIN0006695
|
803
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TS3625007_200623APB_FTO_106419
|
3625007000NRG24200620230095138
|
|
20/06/2023
|
Bucchayya
|
Bucchayya
|
3625007WL002927
|
00045
|
BARB0INOLEX
|
558
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
990
|
TS3625007_210224APB_FTO_316244
|
3625007000NRG24210220240186864
|
2937849526
|
21/02/2024
|
sujatha
|
sujatha
|
3625007WL009874
|
00045
|
BARB0INOLEX
|
710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TS3625007_250124FTO_295787
|
3625007000NRG24240120240176893
|
2141725370
|
25/01/2024
|
Anitha
|
Anitha
|
3625007WL0008885
|
00177
|
IOBA0000173
|
638
|
25/03/2024
|
Account closed
|
992
|
TS3625007_260224APB_FTO_320696
|
3625007000NRG24260220240189163
|
2937849671
|
26/02/2024
|
Anitha
|
Anitha
|
3625007WL009991
|
00691
|
IPOS0000001
|
418
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
993
|
TS3625007_260423FTO_29201
|
3625007000NRG24260420230017354
|
1491565834
|
26/04/2023
|
Ripika Lavanya
|
Ripika Lavanya
|
3625007WL000581
|
00078
|
CNRB0001327
|
2684
|
12/05/2023
|
No Such Account
|
994
|
TS3625007_270623APB_FTO_114652
|
3625007000NRG24270620230106643
|
|
27/06/2023
|
Rama
|
Rama
|
3625007WL003180
|
00415
|
SBIN0061786
|
732
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TS3625007_270623APB_FTO_114652
|
3625007000NRG24270620230106864
|
|
27/06/2023
|
Jampayya
|
Jampayya
|
3625007WL003189
|
00045
|
BARB0INOLEX
|
539
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
TS3625007_270623APB_FTO_114652
|
3625007000NRG24270620230107361
|
|
27/06/2023
|
Rapolu Renuka
|
Rapolu Renuka
|
3625007WL003202
|
00468
|
UBIN0825166
|
2940
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TS3625007_270623APB_FTO_114652
|
3625007000NRG24270620230107379
|
|
27/06/2023
|
Renuka
|
Renuka
|
3625007WL003213
|
00045
|
BARB0INOLEX
|
1010
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TS3625007_270623APB_FTO_114652
|
3625007000NRG24270620230107417
|
|
27/06/2023
|
Samdhya
|
Samdhya
|
3625007WL003213
|
00045
|
BARB0INOLEX
|
1347
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TS3625007_280723APB_FTO_145765
|
3625007000NRG24280720230138516
|
7253907643
|
28/07/2023
|
Bhaskar
|
Bhaskar
|
3625007WL004328
|
00468
|
UBIN0567892
|
1881
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TS3625007_300523APB_FTO_76889
|
3625007000NRG24300520230060985
|
2019577504
|
30/05/2023
|
Jampayya
|
Jampayya
|
3625007WL002082
|
00045
|
BARB0INOLEX
|
1027
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
TS3625008_020423FTO_2367
|
3625008000NRG23020420230180994
|
1174007772
|
02/04/2023
|
Raju
|
Raju
|
3625008WL012266
|
00415
|
SBIN0005326
|
1757
|
03/05/2023
|
No Such Account
|
1002
|
TS3625008_040423FTO_4332
|
3625008000NRG23040420230182857
|
1434197879
|
04/04/2023
|
Renuka
|
Renuka
|
3625008WL0012356
|
00415
|
SBIN0005326
|
164
|
11/05/2023
|
Account closed
|
1003
|
TS3625008_040423FTO_4332
|
3625008000NRG23040420230182858
|
1434197878
|
04/04/2023
|
Renuka
|
Renuka
|
3625008WL0012356
|
00415
|
SBIN0005326
|
546
|
11/05/2023
|
Account closed
|
1004
|
TS3625008_040423FTO_4332
|
3625008000NRG23040420230182859
|
1434197880
|
04/04/2023
|
Renuka
|
Renuka
|
3625008WL0012356
|
00415
|
SBIN0005326
|
1215
|
11/05/2023
|
Account closed
|
1005
|
TS3625008_011123APB_FTO_226882
|
3625008000NRG24011120230150348
|
7409829499
|
01/11/2023
|
Raamulu
|
Raamulu
|
3625008WL006416
|
00710
|
SBIN0000DOP
|
2940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TS3625008_090623APB_FTO_93259
|
3625008000NRG24090620230076204
|
|
09/06/2023
|
Saamba lakshmi
|
Saamba lakshmi
|
3625008WL002512
|
00415
|
SBIN0005326
|
232
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
TS3625008_090623APB_FTO_93259
|
3625008000NRG24090620230076606
|
|
09/06/2023
|
Renuka
|
Renuka
|
3625008WL002517
|
00415
|
SBIN0021399
|
793
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
TS3625008_090623APB_FTO_93259
|
3625008000NRG24090620230076824
|
|
09/06/2023
|
Rajitha
|
Rajitha
|
3625008WL002522
|
00415
|
SBIN0005326
|
637
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TS3625008_130423FTO_14074
|
3625008000NRG24130420230002343
|
1436493071
|
13/04/2023
|
Raju
|
Raju
|
3625008WL000073
|
00415
|
SBIN0005326
|
1062
|
11/05/2023
|
No Such Account
|
1010
|
TS3625001_300523APB_FTO_76472
|
3625001000NRG24300520230060632
|
2017873217
|
30/05/2023
|
Shobha
|
Shobha
|
3625001WL002057
|
00683
|
SBIN0RRDCGB
|
668
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TS3625001_300523APB_FTO_76472
|
3625001000NRG24300520230060634
|
2017872790
|
30/05/2023
|
Ratnam
|
Ratnam
|
3625001WL002057
|
00683
|
SBIN0RRDCGB
|
167
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TS3625001_300523APB_FTO_76472
|
3625001000NRG24300520230060659
|
2017873200
|
30/05/2023
|
Ketamma
|
Ketamma
|
3625001WL002057
|
00691
|
IPOS0000001
|
878
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
TS3625001_300523APB_FTO_76472
|
3625001000NRG24300520230060662
|
2017873188
|
30/05/2023
|
Surender
|
Surender
|
3625001WL002057
|
00683
|
SBIN0RRDCGB
|
421
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TS3625001_300523APB_FTO_76472
|
3625001000NRG24300520230060703
|
2017873237
|
30/05/2023
|
kavitha
|
kavitha
|
3625001WL002057
|
00683
|
SBIN0RRDCGB
|
980
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1015
|
TS3625001_300523APB_FTO_76472
|
3625001000NRG24300520230060707
|
2017872956
|
30/05/2023
|
Rambabu
|
Rambabu
|
3625001WL002057
|
00468
|
UBIN0532835
|
300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TS3625002_010523APB_FTO_36674
|
3625002000NRG24010520230024072
|
1490482525
|
01/05/2023
|
BOJJA SARAMMA
|
BOJJA SARAMMA
|
3625002WL000789
|
00415
|
SBIN0020155
|
1023
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TS3625002_010523APB_FTO_36674
|
3625002000NRG24010520230024267
|
1490482510
|
01/05/2023
|
THALLAPELLY LATHA
|
THALLAPELLY LATHA
|
3625002WL000789
|
00415
|
SBIN0020155
|
1222
|
15/05/2023
|
Account closed
|
1018
|
TS3625002_011223APB_FTO_253789
|
3625002000NRG24011220230160952
|
9020301094
|
01/12/2023
|
KALLEBOINA SUMALATHA
|
KALLEBOINA SUMALATHA
|
3625002WL007334
|
00415
|
SBIN0020476
|
1177
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1019
|
TS3625002_110324APB_FTO_334602
|
3625002000NRG24110320240200489
|
2942430294
|
11/03/2024
|
UTKURI SAMBALAXMI
|
UTKURI SAMBALAXMI
|
3625002WL010510
|
00691
|
IPOS0000001
|
816
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TS3625002_110324APB_FTO_334602
|
3625002000NRG24110320240200792
|
2942430295
|
11/03/2024
|
UTKURI SAMBALAXMI
|
UTKURI SAMBALAXMI
|
3625002WL010537
|
00691
|
IPOS0000001
|
1067
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TS3625002_140723APB_FTO_133669
|
3625002000NRG24140720230133070
|
3781644239
|
14/07/2023
|
BOINI KUMAR
|
BOINI KUMAR
|
3625002WL003909
|
00177
|
IOBA0002493
|
316
|
25/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1022
|
TS3625002_140723APB_FTO_133669
|
3625002000NRG24140720230133140
|
3781644243
|
14/07/2023
|
Saambareddi
|
Saambareddi
|
3625002WL003909
|
00415
|
SBIN0007166
|
316
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TS3625002_150423APB_FTO_16080
|
3625002000NRG24150420230003905
|
1436650954
|
15/04/2023
|
Rajalu
|
Rajalu
|
3625002WL000152
|
00415
|
SBIN0RRAPGB
|
308
|
12/05/2023
|
Account closed
|
1024
|
TS3625002_150423APB_FTO_16080
|
3625002000NRG24150420230003948
|
1436650906
|
15/04/2023
|
JWALA SRINIVAS REDDY
|
JWALA SRINIVAS REDDY
|
3625002WL000152
|
00684
|
APGV0005127
|
718
|
12/05/2023
|
Account closed
|
1025
|
TS3625002_161223APB_FTO_268102
|
3625002000NRG24161220230168288
|
9990087218
|
16/12/2023
|
VANGA SWAPNA
|
VANGA SWAPNA
|
3625002WL007806
|
00415
|
SBIN0020476
|
1008
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TS3625002_170523FTO_58135
|
3625002000NRG24170520230044376
|
1819403976
|
17/05/2023
|
KOTHAKONDA MANASA
|
KOTHAKONDA MANASA
|
3625002WL0001551
|
00691
|
IPOS0000001
|
1354
|
24/05/2023
|
No Such Account
|
1027
|
TS3625002_190324APB_FTO_344272
|
3625002000NRG24190320240211417
|
2939779068
|
19/03/2024
|
SUDULA SAMBA REDDY
|
SUDULA SAMBA REDDY
|
3625002WL010890
|
00227
|
KVBL0001445
|
1133
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TS3625002_200623APB_FTO_106648
|
3625002000NRG24200620230094784
|
|
20/06/2023
|
Vanga Swapna
|
Vanga Swapna
|
3625002WL002922
|
00691
|
IPOS0000001
|
1278
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TS3625002_200623APB_FTO_106648
|
3625002000NRG24200620230095344
|
|
20/06/2023
|
DONGALA RAJALU
|
DONGALA RAJALU
|
3625002WL002929
|
00691
|
IPOS0000001
|
1061
|
04/07/2023
|
Account closed
|
1030
|
TS3625002_230324APB_FTO_351731
|
3625002000NRG24230320240218571
|
2942167153
|
23/03/2024
|
UTKURI SAMBALAXMI
|
UTKURI SAMBALAXMI
|
3625002WL011132
|
00691
|
IPOS0000001
|
1306
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TS3625002_230623APB_FTO_110704
|
3625002000NRG24230620230099892
|
|
23/06/2023
|
KANDHALA RADHA
|
KANDHALA RADHA
|
3625002WL003078
|
00415
|
SBIN0020476
|
951
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TS3625002_300324APB_FTO_361040
|
3625002000NRG24300320240226926
|
3396875621
|
30/03/2024
|
KANDHARI NAGALAXMI
|
KANDHARI NAGALAXMI
|
3625002WL011387
|
00691
|
IPOS0000001
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TS3625002_300324APB_FTO_361040
|
3625002000NRG24300320240226946
|
3396875433
|
30/03/2024
|
JANAGANI HYMAVATHI
|
JANAGANI HYMAVATHI
|
3625002WL011387
|
00354
|
PUNB0301600
|
684
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TS3625002_300324APB_FTO_361040
|
3625002000NRG24300320240230080
|
3396875412
|
30/03/2024
|
SUDULA SAMBA REDDY
|
SUDULA SAMBA REDDY
|
3625002WL011512
|
00227
|
KVBL0001445
|
1426
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TS3625002_310324APB_FTO_362384
|
3625002000NRG24310320240234461
|
3396909910
|
31/03/2024
|
Padma
|
Padma
|
3625002WL011626
|
00354
|
PUNB0301600
|
396
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TS3625002_310324APB_FTO_362384
|
3625002000NRG24310320240234505
|
3396909884
|
31/03/2024
|
JANAGANI HYMAVATHI
|
JANAGANI HYMAVATHI
|
3625002WL011626
|
00354
|
PUNB0301600
|
594
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TS3625003_020623APB_FTO_82303
|
3625003000NRG24020620230066253
|
2312184780
|
02/06/2023
|
Venkataiah
|
Venkataiah
|
3625003WL002269
|
00685
|
TSAB0020039
|
1179
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
TS3625003_060124APB_FTO_284970
|
3625003000NRG24060120240174317
|
9993780325
|
06/01/2024
|
Surender
|
Surender
|
3625003WL008434
|
00415
|
SBIN0020143
|
445
|
03/02/2024
|
Account closed
|
1039
|
TS3625003_210623APB_FTO_107700
|
3625003000NRG24210620230095669
|
|
21/06/2023
|
Rupa
|
Rupa
|
3625003WL002952
|
00152
|
HDFC0002236
|
693
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1040
|
TS3625003_210623APB_FTO_107700
|
3625003000NRG24210620230095775
|
|
21/06/2023
|
Theegala Vasantha
|
Theegala Vasantha
|
3625003WL002952
|
00152
|
HDFC0002236
|
693
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
TS3625003_260523APB_FTO_72108
|
3625003000NRG24260520230056772
|
1980335441
|
26/05/2023
|
Laxmi
|
Laxmi
|
3625003WL001918
|
00415
|
SBIN0020155
|
597
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TS3625003_280423APB_FTO_32197
|
3625003000NRG24280420230021646
|
1490599819
|
28/04/2023
|
Spandana
|
Spandana
|
3625003WL000713
|
00415
|
SBIN0RRDCGB
|
549
|
12/05/2023
|
Account closed
|
1043
|
TS3625004_040423APB_FTO_4014
|
3625004000NRG23030420230181176
|
1174148498
|
04/04/2023
|
Nagaraju
|
Nagaraju
|
3625004WL012272
|
00468
|
UBIN0820903
|
626
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TS3625004_041223APB_FTO_257747
|
3625004000NRG24041220230163246
|
8705250155
|
04/12/2023
|
Komala
|
Komala
|
3625004WL007475
|
00415
|
SBIN0020277
|
1404
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TS3625004_120623APB_FTO_95807
|
3625004000NRG24120620230078681
|
|
12/06/2023
|
Anusha
|
Anusha
|
3625004WL002565
|
00683
|
SBIN0RRDCGB
|
508
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TS3625004_120723APB_FTO_131014
|
3625004000NRG24120720230130093
|
3506283228
|
12/07/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL003789
|
00691
|
IPOS0000001
|
835
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TS3625004_130324APB_FTO_337210
|
3625004000NRG24130320240204680
|
2938569612
|
13/03/2024
|
MAHENDER
|
MAHENDER
|
3625004WL010669
|
00415
|
SBIN0RRDCGB
|
856
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TS3625004_170623APB_FTO_102588
|
3625004000NRG24160620230086969
|
|
17/06/2023
|
Kanukathara
|
Kanukathara
|
3625004WL002766
|
00415
|
SBIN0020277
|
686
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TS3625004_220623APB_FTO_109783
|
3625004000NRG24220620230097053
|
|
22/06/2023
|
Laxmi
|
Laxmi
|
3625004WL002993
|
00415
|
SBIN0020277
|
987
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1050
|
TS3625004_220623APB_FTO_109783
|
3625004000NRG24220620230098455
|
|
22/06/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL003034
|
00468
|
UBIN0820903
|
835
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TS3625004_260423APB_FTO_29443
|
3625004000NRG24260420230018002
|
1490309221
|
26/04/2023
|
Laxmi
|
Laxmi
|
3625004WL000595
|
00415
|
SBIN0020277
|
544
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TS3625004_260423APB_FTO_29443
|
3625004000NRG24260420230018999
|
1490309131
|
26/04/2023
|
Challuri Bhaskar
|
Challuri Bhaskar
|
3625004WL000612
|
00683
|
SBIN0RRDCGB
|
919
|
12/05/2023
|
Account closed
|
1053
|
TS3625004_280324APB_FTO_356968
|
3625004000NRG24280320240224318
|
3041869310
|
28/03/2024
|
Ailaiah
|
Ailaiah
|
3625004WL011326
|
00415
|
SBIN0020277
|
804
|
18/04/2024
|
Participant not mapped to the product
|
1054
|
TS3625004_280324APB_FTO_356968
|
3625004000NRG24280320240224592
|
3041869531
|
28/03/2024
|
Srinivas
|
Srinivas
|
3625004WL011333
|
00415
|
SBIN0020277
|
517
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TS3625004_280324APB_FTO_356968
|
3625004000NRG24280320240225816
|
3041869338
|
28/03/2024
|
ACHA LATHA
|
ACHA LATHA
|
3625004WL011360
|
00415
|
SBIN0020143
|
873
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TS3625004_310324APB_FTO_362356
|
3625004000NRG24310320240234404
|
3396918290
|
31/03/2024
|
RAMESH
|
RAMESH
|
3625004WL011624
|
00468
|
UBIN0820903
|
1395
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TS3625004_310523APB_FTO_78503
|
3625004000NRG24310520230062104
|
2083447136
|
31/05/2023
|
PRASHANTH
|
PRASHANTH
|
3625004WL002128
|
00415
|
SBIN0020277
|
800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TS3625004_310523APB_FTO_78503
|
3625004000NRG24310520230062459
|
2083447002
|
31/05/2023
|
Prathyusha
|
Prathyusha
|
3625004WL002138
|
00415
|
SBIN0020277
|
690
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TS3625005_210623FTO_107497
|
3625005000NRG24040620230069599
|
|
21/06/2023
|
Sompelly Sokkaiah
|
Sompelly Sokkaiah
|
3625005WL0002341
|
00415
|
SBIN0021302
|
2140
|
04/07/2023
|
A/c Blocked or Frozen
|
1060
|
TS3625005_210623FTO_107497
|
3625005000NRG24040620230069600
|
|
21/06/2023
|
Sompelly Sokkaiah
|
Sompelly Sokkaiah
|
3625005WL0002341
|
00415
|
SBIN0021302
|
1348
|
04/07/2023
|
A/c Blocked or Frozen
|
1061
|
TS3625005_210623FTO_107497
|
3625005000NRG24040620230069601
|
|
21/06/2023
|
Sompelly Sokkaiah
|
Sompelly Sokkaiah
|
3625005WL0002341
|
00415
|
SBIN0021302
|
863
|
04/07/2023
|
A/c Blocked or Frozen
|
1062
|
TS3625005_041223APB_FTO_257104
|
3625005000NRG24041220230162674
|
8705259829
|
04/12/2023
|
Chityala Shantha
|
Chityala Shantha
|
3625005WL007448
|
00684
|
APGV0005152
|
266
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TS3625005_041223APB_FTO_257104
|
3625005000NRG24041220230162680
|
8705259826
|
04/12/2023
|
MAHAMMAD RAJIYA BEGAM
|
MAHAMMAD RAJIYA BEGAM
|
3625005WL007448
|
00684
|
APGV0005152
|
827
|
16/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
TS3625005_041223APB_FTO_257104
|
3625005000NRG24041220230162895
|
8705259807
|
04/12/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
3625005WL007458
|
00415
|
SBIN0RRAPGB
|
424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
TS3625005_110124APB_FTO_287718
|
3625005000NRG24100120240175132
|
1899056128
|
11/01/2024
|
Sudarshan
|
Sudarshan
|
3625005WL008542
|
00468
|
UBIN0818283
|
2570
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1066
|
TS3625005_110124APB_FTO_287718
|
3625005000NRG24110120240175238
|
1899056130
|
11/01/2024
|
Jakkula Rajitha
|
Jakkula Rajitha
|
3625005WL008561
|
00415
|
SBIN0061783
|
956
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TS3625005_140324APB_FTO_338694
|
3625005000NRG24140320240205522
|
2938012578
|
14/03/2024
|
Ellayya
|
Ellayya
|
3625005WL010681
|
00684
|
APGV0005152
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TS3625005_140324APB_FTO_338694
|
3625005000NRG24140320240206083
|
2938012660
|
14/03/2024
|
Abdul bi
|
Abdul bi
|
3625005WL010696
|
00684
|
APGV0005161
|
1418
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TS3625005_140324APB_FTO_338694
|
3625005000NRG24140320240206096
|
2938012507
|
14/03/2024
|
Saambalakshmi
|
Saambalakshmi
|
3625005WL010696
|
00691
|
IPOS0000001
|
641
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TS3625005_140324APB_FTO_338694
|
3625005000NRG24140320240206106
|
2938012672
|
14/03/2024
|
Bairi Laxmi
|
Bairi Laxmi
|
3625005WL010696
|
00684
|
APGV0005152
|
1214
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TS3625005_140324APB_FTO_338694
|
3625005000NRG24140320240206108
|
2938012652
|
14/03/2024
|
MAHAMMAD RAJIYA BEGAM
|
MAHAMMAD RAJIYA BEGAM
|
3625005WL010696
|
00684
|
APGV0005152
|
1648
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1072
|
TS3625005_140324APB_FTO_338694
|
3625005000NRG24140320240206124
|
2938012654
|
14/03/2024
|
Rama
|
Rama
|
3625005WL010696
|
00684
|
APGV0005152
|
926
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TS3625005_140324APB_FTO_338694
|
3625005000NRG24140320240206145
|
2938012499
|
14/03/2024
|
Narlagiri Rajamma
|
Narlagiri Rajamma
|
3625005WL010696
|
00691
|
IPOS0000001
|
717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TS3625005_190523APB_FTO_61735
|
3625005000NRG24190520230047014
|
1858394864
|
19/05/2023
|
Kishan
|
Kishan
|
3625005WL001647
|
00691
|
IPOS0000001
|
902
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1075
|
TS3625005_200423APB_FTO_22437
|
3625005000NRG24200420230012941
|
1486702263
|
20/04/2023
|
Vijay
|
Vijay
|
3625005WL000466
|
00177
|
IOBA0003183
|
640
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
TS3625005_200423APB_FTO_22437
|
3625005000NRG24200420230013009
|
1486702313
|
20/04/2023
|
Kishan
|
Kishan
|
3625005WL000466
|
00684
|
APGV0005152
|
715
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
TS3625005_210623FTO_107497
|
3625005000NRG24210620230096058
|
|
21/06/2023
|
Sompelly Sokkaiah
|
Sompelly Sokkaiah
|
3625005WL0002960
|
00415
|
SBIN0021302
|
866
|
04/07/2023
|
A/c Blocked or Frozen
|
1078
|
TS3625005_260324APB_FTO_353628
|
3625005000NRG24260320240219756
|
2942644953
|
26/03/2024
|
Gattumallayya
|
Gattumallayya
|
3625005WL011165
|
00468
|
UBIN0818283
|
285
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1079
|
TS3625005_260324APB_FTO_353628
|
3625005000NRG24260320240219789
|
2942644923
|
26/03/2024
|
Thumma Rama
|
Thumma Rama
|
3625005WL011165
|
00691
|
IPOS0000001
|
238
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1080
|
TS3625005_260324APB_FTO_353628
|
3625005000NRG24260320240220517
|
2942644957
|
26/03/2024
|
sushila
|
sushila
|
3625005WL011201
|
00468
|
UBIN0826642
|
1007
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TS3625005_300523APB_FTO_76542
|
3625005000NRG24300520230059886
|
2018203832
|
30/05/2023
|
Karne Rajaiah
|
Karne Rajaiah
|
3625005WL002035
|
00468
|
UBIN0828432
|
912
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TS3625007_040423APB_FTO_5010
|
3625007000NRG23040420230183894
|
1174431199
|
04/04/2023
|
Rama
|
Rama
|
3625007WL012404
|
00691
|
IPOS0000001
|
191
|
03/05/2023
|
A/c Blocked or Frozen
|
1083
|
TS3625007_030224APB_FTO_302726
|
3625007000NRG24030220240178843
|
2157861564
|
03/02/2024
|
Jampayya
|
Jampayya
|
3625007WL009219
|
00045
|
BARB0INOLEX
|
1003
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1084
|
TS3625007_030723APB_FTO_121853
|
3625007000NRG24030720230119651
|
3326657039
|
03/07/2023
|
Maanasa
|
Maanasa
|
3625007WL003467
|
00415
|
SBIN0006695
|
166
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TS3625007_070324APB_FTO_332031
|
3625007000NRG24070320240199062
|
2938749680
|
07/03/2024
|
Rama
|
Rama
|
3625007WL010484
|
00045
|
BARB0INOLEX
|
1170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TS3625007_070324APB_FTO_332031
|
3625007000NRG24070320240199077
|
2938749518
|
07/03/2024
|
Raajashekar
|
Raajashekar
|
3625007WL010486
|
00227
|
KVBL0001476
|
960
|
13/04/2024
|
Participant not mapped to the product
|
1087
|
TS3625007_070324APB_FTO_332031
|
3625007000NRG24070320240200100
|
2938749624
|
07/03/2024
|
KAVATI NAGARANI
|
KAVATI NAGARANI
|
3625007WL010498
|
00176
|
IDIB000P567
|
322
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TS3625007_070623APB_FTO_88821
|
3625007000NRG24070620230072539
|
|
07/06/2023
|
Rama
|
Rama
|
3625007WL002433
|
00045
|
BARB0INOLEX
|
1187
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TS3625007_080224APB_FTO_305415
|
3625007000NRG24080220240180296
|
2150754812
|
08/02/2024
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL009389
|
00415
|
SBIN0006695
|
1015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TS3625007_081223APB_FTO_262244
|
3625007000NRG24081220230165336
|
9016500925
|
08/12/2023
|
Uma
|
Uma
|
3625007WL007603
|
00045
|
BARB0INOLEX
|
257
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TS3625007_081223APB_FTO_262244
|
3625007000NRG24081220230165531
|
9016500940
|
08/12/2023
|
Nagamani
|
Nagamani
|
3625007WL007613
|
00415
|
SBIN0061786
|
1262
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TS3625007_090224APB_FTO_306730
|
3625007000NRG24090220240180811
|
2142876045
|
09/02/2024
|
KAVATI NAGARANI
|
KAVATI NAGARANI
|
3625007WL009433
|
00176
|
IDIB000P567
|
521
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TS3625007_100224APB_FTO_307424
|
3625007000NRG24090220240180925
|
2157870254
|
10/02/2024
|
Anuraadha
|
Anuraadha
|
3625007WL009444
|
00176
|
IDIB000P567
|
1189
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TS3625007_100224APB_FTO_307424
|
3625007000NRG24090220240180931
|
2157870256
|
10/02/2024
|
Upendra
|
Upendra
|
3625007WL009444
|
00176
|
IDIB000P567
|
632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TS3625007_100224APB_FTO_307424
|
3625007000NRG24090220240180932
|
2157870245
|
10/02/2024
|
SAMBALAXMI
|
SAMBALAXMI
|
3625007WL009444
|
00176
|
IDIB000P567
|
632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TS3625007_100224APB_FTO_307424
|
3625007000NRG24090220240180937
|
2157870237
|
10/02/2024
|
Yaakamma
|
Yaakamma
|
3625007WL009444
|
00176
|
IDIB000P567
|
632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TS3625007_090623FTO_93749
|
3625007000NRG24090620230076962
|
|
09/06/2023
|
Raajamma
|
Raajamma
|
3625007WL002530
|
00468
|
UBIN0567892
|
681
|
04/07/2023
|
Account closed
|
1098
|
TS3625007_090623FTO_93749
|
3625007000NRG24090620230076969
|
|
09/06/2023
|
Raajamma
|
Raajamma
|
3625007WL002530
|
00415
|
SBIN0RRAPGB
|
899
|
04/07/2023
|
Participant not mapped to the product
|
1099
|
TS3625007_130723FTO_132034
|
3625007000NRG24110720230129202
|
3550932726
|
13/07/2023
|
Renuka
|
Renuka
|
3625007WL0003750
|
00045
|
BARB0INOLEX
|
1010
|
19/07/2023
|
A/c Blocked or Frozen
|
1100
|
TS3625007_150823APB_FTO_161794
|
3625007000NRG24140820230141796
|
7327492254
|
15/08/2023
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL004712
|
00415
|
SBIN0006695
|
1857
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TS3625007_170623APB_FTO_103294
|
3625007000NRG24160620230088283
|
|
17/06/2023
|
Rapolu Renuka
|
Rapolu Renuka
|
3625007WL002801
|
00468
|
UBIN0825166
|
2940
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TS3625007_170623APB_FTO_103294
|
3625007000NRG24170620230089704
|
|
17/06/2023
|
Vasavi
|
Vasavi
|
3625007WL002843
|
00176
|
IDIB000P567
|
152
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
TS3625007_170623APB_FTO_103294
|
3625007000NRG24170620230090500
|
|
17/06/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL002863
|
00691
|
IPOS0000001
|
1622
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
TS3625007_190224APB_FTO_313961
|
3625007000NRG24190220240185050
|
2937845900
|
19/02/2024
|
Sandhya Rani
|
Sandhya Rani
|
3625007WL009755
|
00176
|
IDIB000P567
|
3084
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214800
|
2939052988
|
20/03/2024
|
Srilatha
|
Srilatha
|
3625007WL011022
|
00177
|
IOBA0003127
|
448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214834
|
2939053129
|
20/03/2024
|
vani
|
vani
|
3625007WL011022
|
00045
|
BARB0INOLEX
|
896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214894
|
2939053053
|
20/03/2024
|
Upedra
|
Upedra
|
3625007WL011024
|
00176
|
IDIB000P567
|
1003
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214912
|
2939053022
|
20/03/2024
|
Padma
|
Padma
|
3625007WL011024
|
00176
|
IDIB000P567
|
401
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214923
|
2939053042
|
20/03/2024
|
Anuraadha
|
Anuraadha
|
3625007WL011024
|
00176
|
IDIB000P567
|
673
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214931
|
2939053082
|
20/03/2024
|
Rajita
|
Rajita
|
3625007WL011024
|
00176
|
IDIB000P567
|
1203
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214932
|
2939053029
|
20/03/2024
|
Savitri
|
Savitri
|
3625007WL011024
|
00176
|
IDIB000P567
|
802
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1112
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214933
|
2939053049
|
20/03/2024
|
Upendra
|
Upendra
|
3625007WL011024
|
00176
|
IDIB000P567
|
602
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214936
|
2939053041
|
20/03/2024
|
Sunitha
|
Sunitha
|
3625007WL011024
|
00176
|
IDIB000P567
|
1003
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214938
|
2939053088
|
20/03/2024
|
Rajita
|
Rajita
|
3625007WL011024
|
00176
|
IDIB000P567
|
602
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214939
|
2939053014
|
20/03/2024
|
SAMBALAXMI
|
SAMBALAXMI
|
3625007WL011024
|
00176
|
IDIB000P567
|
1003
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214974
|
2939052971
|
20/03/2024
|
Yaakamma
|
Yaakamma
|
3625007WL011024
|
00176
|
IDIB000P567
|
1203
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TS3625007_200324APB_FTO_347722
|
3625007000NRG24200320240214997
|
2939053130
|
20/03/2024
|
vani
|
vani
|
3625007WL011025
|
00045
|
BARB0INOLEX
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TS3625007_210823APB_FTO_166493
|
3625007000NRG24210820230142657
|
7268889111
|
21/08/2023
|
Yaakaiah
|
Yaakaiah
|
3625007WL004845
|
00045
|
BARB0INOLEX
|
1313
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TS3625007_220324APB_FTO_350828
|
3625007000NRG24220320240218229
|
2942447296
|
22/03/2024
|
priya
|
priya
|
3625007WL011113
|
00468
|
UBIN0567892
|
376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TS3625007_251123APB_FTO_250466
|
3625007000NRG24251120230158200
|
9016700574
|
25/11/2023
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL007168
|
00415
|
SBIN0006695
|
1408
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TS3625007_260423APB_FTO_29259
|
3625007000NRG24260420230017350
|
1491746529
|
26/04/2023
|
Pavithra
|
Pavithra
|
3625007WL000581
|
00415
|
SBIN0015517
|
2684
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TS3625007_280423APB_FTO_32061
|
3625007000NRG24280420230020779
|
1491043305
|
28/04/2023
|
Sarojana
|
Sarojana
|
3625007WL000686
|
00691
|
IPOS0000001
|
285
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
TS3625008_010523FTO_35868
|
3625008000NRG24010520230023786
|
1490041127
|
01/05/2023
|
Raju
|
Raju
|
3625008WL000777
|
00415
|
SBIN0005326
|
881
|
12/05/2023
|
No Such Account
|
1124
|
TS3625008_051023FTO_205748
|
3625008000NRG24041020230146252
|
7259701873
|
05/10/2023
|
Dasharatham
|
Dasharatham
|
3625008WL005752
|
00691
|
IPOS0000001
|
2508
|
09/11/2023
|
No Such Account
|
1125
|
TS3625008_120523FTO_52374
|
3625008000NRG24120520230038281
|
1749720241
|
12/05/2023
|
Raju
|
Raju
|
3625008WL001269
|
00415
|
SBIN0005326
|
414
|
20/05/2023
|
No Such Account
|
1126
|
TS3625008_170423APB_FTO_17338
|
3625008000NRG24170420230006110
|
1486705107
|
17/04/2023
|
Gattumallu
|
Gattumallu
|
3625008WL000199
|
00415
|
SBIN0005326
|
3264
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
TS3625008_220224APB_FTO_317684
|
3625008000NRG24220220240187850
|
2924927614
|
22/02/2024
|
Somalakshmi
|
Somalakshmi
|
3625008WL009929
|
00415
|
SBIN0005326
|
1240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TS3625007_190423FTO_21273
|
3625007000NRG23270320230172181
|
1487135641
|
19/04/2023
|
Yaadamma
|
Yaadamma
|
3625007WL0011795
|
00045
|
BARB0INOLEX
|
1846
|
12/05/2023
|
A/c Blocked or Frozen
|
1129
|
TS3625007_190423FTO_21273
|
3625007000NRG23270320230172182
|
1487135642
|
19/04/2023
|
Yaadamma
|
Yaadamma
|
3625007WL0011795
|
00045
|
BARB0INOLEX
|
1486
|
12/05/2023
|
A/c Blocked or Frozen
|
1130
|
TS3625007_190423FTO_21273
|
3625007000NRG23270320230172183
|
1487135643
|
19/04/2023
|
Yaadamma
|
Yaadamma
|
3625007WL0011795
|
00045
|
BARB0INOLEX
|
659
|
12/05/2023
|
A/c Blocked or Frozen
|
1131
|
TS3625007_190423FTO_21273
|
3625007000NRG23270320230172184
|
1487135640
|
19/04/2023
|
Yaadamma
|
Yaadamma
|
3625007WL0011795
|
00045
|
BARB0INOLEX
|
374
|
12/05/2023
|
A/c Blocked or Frozen
|
1132
|
TS3625007_190423FTO_21273
|
3625007000NRG23270320230172185
|
1487135644
|
19/04/2023
|
Yaadamma
|
Yaadamma
|
3625007WL0011795
|
00045
|
BARB0INOLEX
|
531
|
12/05/2023
|
A/c Blocked or Frozen
|
1133
|
TS3625007_190423FTO_21273
|
3625007000NRG23270320230172186
|
1487135645
|
19/04/2023
|
Mohinddin
|
Mohinddin
|
3625007WL0011795
|
00045
|
BARB0INOLEX
|
262
|
12/05/2023
|
A/c Blocked or Frozen
|
1134
|
TS3625007_170523APB_FTO_58280
|
3625007000NRG24170520230042906
|
1819169355
|
17/05/2023
|
Rama
|
Rama
|
3625007WL001498
|
00415
|
SBIN0061786
|
1060
|
24/05/2023
|
A/c Blocked or Frozen
|
1135
|
TS3625007_170523APB_FTO_58280
|
3625007000NRG24170520230043520
|
1819169298
|
17/05/2023
|
Bucchayya
|
Bucchayya
|
3625007WL001512
|
00045
|
BARB0INOLEX
|
2504
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
TS3625007_230623APB_FTO_110287
|
3625007000NRG24230620230099447
|
|
23/06/2023
|
Saalamma
|
Saalamma
|
3625007WL003057
|
00176
|
IDIB000P567
|
302
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1137
|
TS3625007_230623APB_FTO_110287
|
3625007000NRG24230620230099548
|
|
23/06/2023
|
Vasavi
|
Vasavi
|
3625007WL003057
|
00176
|
IDIB000P567
|
181
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1138
|
TS3625007_230623APB_FTO_110287
|
3625007000NRG24230620230099700
|
|
23/06/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL003061
|
00691
|
IPOS0000001
|
1876
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1139
|
TS3625007_230623APB_FTO_110287
|
3625007000NRG24230620230099748
|
|
23/06/2023
|
Renuka
|
Renuka
|
3625007WL003061
|
00045
|
BARB0INOLEX
|
1581
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TS3625007_300623APB_FTO_117951
|
3625007000NRG24300620230113432
|
3326337367
|
30/06/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL003331
|
00691
|
IPOS0000001
|
1628
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1141
|
TS3625007_300623APB_FTO_117951
|
3625007000NRG24300620230113474
|
3326337422
|
30/06/2023
|
Renuka
|
Renuka
|
3625007WL003331
|
00045
|
BARB0INOLEX
|
1863
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TS3625007_310523APB_FTO_78531
|
3625007000NRG24310520230062047
|
2081252880
|
31/05/2023
|
Rama
|
Rama
|
3625007WL002127
|
00415
|
SBIN0061786
|
892
|
03/06/2023
|
A/c Blocked or Frozen
|
1143
|
TS3625007_310523APB_FTO_78531
|
3625007000NRG24310520230063490
|
2081252708
|
31/05/2023
|
Rama
|
Rama
|
3625007WL002158
|
00045
|
BARB0INOLEX
|
1211
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TS3625008_020423APB_FTO_2369
|
3625008000NRG23010420230179645
|
1174454392
|
02/04/2023
|
Rajita
|
Rajita
|
3625008WL012190
|
00415
|
SBIN0005326
|
1002
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TS3625008_150523FTO_54361
|
3625008000NRG23060520230187274
|
1749709529
|
15/05/2023
|
Raju
|
Raju
|
3625008WL0012605
|
00415
|
SBIN0005326
|
1757
|
20/05/2023
|
No Such Account
|
1146
|
TS3625008_150523FTO_54361
|
3625008000NRG23060520230187277
|
1749709528
|
15/05/2023
|
Nirmala
|
Nirmala
|
3625008WL0012606
|
00415
|
SBIN0005326
|
903
|
20/05/2023
|
No Such Account
|
1147
|
TS3625008_150523FTO_54361
|
3625008000NRG23070420230185915
|
1749709520
|
15/05/2023
|
Mankthya
|
Mankthya
|
3625008WL0012500
|
00691
|
IPOS0000001
|
2827
|
20/05/2023
|
No Such Account
|
1148
|
TS3625008_010623APB_FTO_80237
|
3625008000NRG24010620230065160
|
|
01/06/2023
|
Srivani
|
Srivani
|
3625008WL002227
|
00415
|
SBIN0005326
|
786
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TS3625008_010623APB_FTO_80237
|
3625008000NRG24010620230065162
|
|
01/06/2023
|
Lakshmi
|
Lakshmi
|
3625008WL002227
|
00691
|
IPOS0000001
|
655
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
TS3625008_010623APB_FTO_80237
|
3625008000NRG24010620230065181
|
|
01/06/2023
|
Laavuryi
|
Laavuryi
|
3625008WL002227
|
00691
|
IPOS0000001
|
393
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
TS3625008_010623APB_FTO_80237
|
3625008000NRG24010620230065265
|
|
01/06/2023
|
Sumalatha
|
Sumalatha
|
3625008WL002229
|
00415
|
SBIN0020277
|
877
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TS3625008_030224APB_FTO_302439
|
3625008000NRG24030220240178657
|
2150672894
|
03/02/2024
|
Somalakshmi
|
Somalakshmi
|
3625008WL009193
|
00415
|
SBIN0005326
|
1240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TS3625008_030224APB_FTO_302439
|
3625008000NRG24030220240179074
|
2150672872
|
03/02/2024
|
Praveen
|
Praveen
|
3625008WL009240
|
00165
|
IBKL0001638
|
370
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1154
|
TS3625008_040723APB_FTO_122753
|
3625008000NRG24030720230119193
|
3376541714
|
04/07/2023
|
Gattumallu
|
Gattumallu
|
3625008WL003454
|
00415
|
SBIN0005326
|
3264
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
TS3625008_051023APB_FTO_205751
|
3625008000NRG24041020230146234
|
7263491430
|
05/10/2023
|
Lavanya
|
Lavanya
|
3625008WL005746
|
00415
|
SBIN0005326
|
3264
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TS3625008_090523APB_FTO_47594
|
3625008000NRG24080520230033992
|
1640013319
|
09/05/2023
|
Gattumallu
|
Gattumallu
|
3625008WL001111
|
00415
|
SBIN0005326
|
1592
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
TS3625008_090523APB_FTO_47594
|
3625008000NRG24090520230035108
|
1640013397
|
09/05/2023
|
Srivani
|
Srivani
|
3625008WL001163
|
00415
|
SBIN0005326
|
433
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TS3625008_090523APB_FTO_47594
|
3625008000NRG24090520230035111
|
1640013245
|
09/05/2023
|
Lakshmi
|
Lakshmi
|
3625008WL001163
|
00691
|
IPOS0000001
|
346
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
TS3625008_140324APB_FTO_338202
|
3625008000NRG24130320240205097
|
2938705672
|
14/03/2024
|
Swaroopa
|
Swaroopa
|
3625008WL010677
|
00691
|
IPOS0000001
|
919
|
13/04/2024
|
A/c Blocked or Frozen
|
1160
|
TS3625008_130423APB_FTO_14121
|
3625008000NRG24130420230002723
|
1436690631
|
13/04/2023
|
Srivani
|
Srivani
|
3625008WL000091
|
00415
|
SBIN0005326
|
807
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TS3625008_130423APB_FTO_14121
|
3625008000NRG24130420230002727
|
1436690714
|
13/04/2023
|
Lakshmi
|
Lakshmi
|
3625008WL000091
|
00691
|
IPOS0000001
|
807
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
TS3625008_130423APB_FTO_14121
|
3625008000NRG24130420230002740
|
1436690713
|
13/04/2023
|
Laavuryi
|
Laavuryi
|
3625008WL000091
|
00691
|
IPOS0000001
|
605
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1163
|
TS3625008_150523FTO_53985
|
3625008000NRG24150520230039467
|
1749705352
|
15/05/2023
|
Raju
|
Raju
|
3625008WL0001293
|
00415
|
SBIN0005326
|
1062
|
20/05/2023
|
No Such Account
|
1164
|
TS3625008_150623FTO_100021
|
3625008000NRG24150620230086195
|
|
15/06/2023
|
Macharla Pushpa
|
Macharla Pushpa
|
3625008WL002751
|
00415
|
SBIN0005326
|
193
|
04/07/2023
|
No Such Account
|
1165
|
TS3625008_190423APB_FTO_20688
|
3625008000NRG24190420230009528
|
1487535624
|
19/04/2023
|
Sumalatha
|
Sumalatha
|
3625008WL000395
|
00415
|
SBIN0020277
|
1259
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TS3625008_200523APB_FTO_62880
|
3625008000NRG24190520230049144
|
1863471014
|
20/05/2023
|
Renuka
|
Renuka
|
3625008WL001697
|
00415
|
SBIN0021399
|
430
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
TS3625008_200523APB_FTO_62880
|
3625008000NRG24200520230049257
|
1863470988
|
20/05/2023
|
Maunika
|
Maunika
|
3625008WL001704
|
00415
|
SBIN0005326
|
1089
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TS3625008_200523APB_FTO_62880
|
3625008000NRG24200520230049282
|
1863470961
|
20/05/2023
|
Rajitha
|
Rajitha
|
3625008WL001704
|
00415
|
SBIN0005326
|
405
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TS3625008_200523APB_FTO_62880
|
3625008000NRG24200520230049287
|
1863470992
|
20/05/2023
|
Rajita
|
Rajita
|
3625008WL001704
|
00468
|
UBIN0802999
|
620
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
TS3625008_270224APB_FTO_321639
|
3625008000NRG24270220240190257
|
2937232356
|
27/02/2024
|
Swapna
|
Swapna
|
3625008WL010044
|
00468
|
UBIN0802999
|
340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TS3625008_290423APB_FTO_33252
|
3625008000NRG24270420230020609
|
1490943373
|
29/04/2023
|
Rajitha
|
Rajitha
|
3625008WL000681
|
00415
|
SBIN0005326
|
520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230088712
|
|
16/06/2023
|
nagaraju
|
nagaraju
|
3625001WL002813
|
00415
|
SBIN0013335
|
713
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230088727
|
|
16/06/2023
|
rambabu
|
rambabu
|
3625001WL002813
|
00468
|
UBIN0567906
|
1566
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1174
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230088728
|
|
16/06/2023
|
Madasi Rajaiah
|
Madasi Rajaiah
|
3625001WL002813
|
00468
|
UBIN0567906
|
998
|
04/07/2023
|
Account closed
|
1175
|
TS3625001_160623APB_FTO_101877
|
3625001000NRG24160620230088917
|
|
16/06/2023
|
Dubbakula Madhavi
|
Dubbakula Madhavi
|
3625001WL002813
|
00468
|
UBIN0567906
|
550
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1176
|
TS3625001_161123FTO_242277
|
3625001000NRG24161120230154134
|
9016212896
|
16/11/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL0006835
|
00688
|
FINO0001001
|
1279
|
01/01/2024
|
A/c Blocked or Frozen
|
1177
|
TS3625001_161123FTO_242277
|
3625001000NRG24161120230154135
|
9016212881
|
16/11/2023
|
Akshith
|
Akshith
|
3625001WL0006835
|
00688
|
FINO0001001
|
730
|
01/01/2024
|
A/c Blocked or Frozen
|
1178
|
TS3625001_161123FTO_242277
|
3625001000NRG24161120230154136
|
9016212883
|
16/11/2023
|
Padma
|
Padma
|
3625001WL0006835
|
00688
|
FINO0001001
|
2176
|
01/01/2024
|
A/c Blocked or Frozen
|
1179
|
TS3625001_161123FTO_242277
|
3625001000NRG24161120230154137
|
9016212882
|
16/11/2023
|
Rajendhra Prasad
|
Rajendhra Prasad
|
3625001WL0006835
|
00688
|
FINO0001001
|
708
|
01/01/2024
|
A/c Blocked or Frozen
|
1180
|
TS3625001_161123FTO_242277
|
3625001000NRG24161120230154138
|
9016212884
|
16/11/2023
|
Vishnu vardhan
|
Vishnu vardhan
|
3625001WL0006835
|
00688
|
FINO0001001
|
732
|
01/01/2024
|
A/c Blocked or Frozen
|
1181
|
TS3625001_161123FTO_242277
|
3625001000NRG24161120230154139
|
9016212885
|
16/11/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL0006835
|
00688
|
FINO0001001
|
981
|
01/01/2024
|
A/c Blocked or Frozen
|
1182
|
TS3625001_161123FTO_242277
|
3625001000NRG24161120230154140
|
9016212897
|
16/11/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL0006835
|
00688
|
FINO0001001
|
316
|
01/01/2024
|
A/c Blocked or Frozen
|
1183
|
TS3625001_161123FTO_242277
|
3625001000NRG24161120230154141
|
9016212895
|
16/11/2023
|
Naveen kumar
|
Naveen kumar
|
3625001WL0006835
|
00688
|
FINO0001001
|
1106
|
01/01/2024
|
A/c Blocked or Frozen
|
1184
|
TS3625001_170224APB_FTO_312801
|
3625001000NRG24170220240184261
|
2925006373
|
17/02/2024
|
Veeresham
|
Veeresham
|
3625001WL009676
|
00683
|
SBIN0RRDCGB
|
2440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TS3625001_180324APB_FTO_342868
|
3625001000NRG24180320240209456
|
2942131457
|
18/03/2024
|
Komurayya
|
Komurayya
|
3625001WL010830
|
00683
|
SBIN0RRDCGB
|
407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TS3625001_180324APB_FTO_342868
|
3625001000NRG24180320240210340
|
2942131150
|
18/03/2024
|
Kinnera Shirisha
|
Kinnera Shirisha
|
3625001WL010846
|
00688
|
FINO0001001
|
335
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TS3625001_240124APB_FTO_294653
|
3625001000NRG24240120240176924
|
2142896582
|
24/01/2024
|
Kinnera Shirisha
|
Kinnera Shirisha
|
3625001WL008891
|
00688
|
FINO0001001
|
517
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TS3625001_240124APB_FTO_294653
|
3625001000NRG24240120240176942
|
2142896577
|
24/01/2024
|
Lakshmi
|
Lakshmi
|
3625001WL008897
|
00691
|
IPOS0000001
|
694
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TS3625001_010723APB_FTO_118936
|
3625001000NRG24300620230115732
|
3326568945
|
01/07/2023
|
Prabhakar
|
Prabhakar
|
3625001WL003380
|
00468
|
UBIN0532835
|
1078
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TS3625002_030723APB_FTO_121846
|
3625002000NRG24030720230119028
|
3326648454
|
03/07/2023
|
JANAGAM KALPANA
|
JANAGAM KALPANA
|
3625002WL003451
|
00691
|
IPOS0000001
|
752
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
TS3625002_030723APB_FTO_121846
|
3625002000NRG24030720230119735
|
3326648575
|
03/07/2023
|
Vimala
|
Vimala
|
3625002WL003469
|
00415
|
SBIN0020476
|
341
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
TS3625002_040324APB_FTO_327764
|
3625002000NRG24040320240195499
|
2938736204
|
04/03/2024
|
Manamma
|
Manamma
|
3625002WL010329
|
00415
|
SBIN0020476
|
1306
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TS3625002_061223APB_FTO_259761
|
3625002000NRG24061220230164948
|
9016780718
|
06/12/2023
|
UTKURI SAMBALAXMI
|
UTKURI SAMBALAXMI
|
3625002WL007570
|
00691
|
IPOS0000001
|
982
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TS3625002_100823APB_FTO_158529
|
3625002000NRG24100820230140928
|
7330464938
|
10/08/2023
|
Swarupa
|
Swarupa
|
3625002WL004641
|
00415
|
SBIN0020155
|
739
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TS3625002_130623FTO_97554
|
3625002000NRG24130620230082038
|
|
13/06/2023
|
Sunita
|
Sunita
|
3625002WL002641
|
00415
|
SBIN0RRAPGB
|
574
|
04/07/2023
|
Participant not mapped to the product
|
1196
|
TS3625002_130623FTO_97554
|
3625002000NRG24130620230082092
|
|
13/06/2023
|
Lakshmi
|
Lakshmi
|
3625002WL002641
|
00415
|
SBIN0021326
|
1683
|
04/07/2023
|
Account closed
|
1197
|
TS3625002_150324APB_FTO_340357
|
3625002000NRG24150320240207356
|
2942390559
|
15/03/2024
|
GOPU RAVALIKA
|
GOPU RAVALIKA
|
3625002WL010761
|
00415
|
SBIN0020155
|
332
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1198
|
TS3625002_150324APB_FTO_340357
|
3625002000NRG24150320240207675
|
2942390491
|
15/03/2024
|
KALLEBOINA SUMALATHA
|
KALLEBOINA SUMALATHA
|
3625002WL010788
|
00415
|
SBIN0020476
|
598
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TS3625002_150324APB_FTO_340357
|
3625002000NRG24150320240207934
|
2942390486
|
15/03/2024
|
DADDANALA DHILEEP KUMAR
|
DADDANALA DHILEEP KUMAR
|
3625002WL010797
|
00468
|
UBIN0812242
|
552
|
13/04/2024
|
Participant not mapped to the product
|
1200
|
TS3625002_150523APB_FTO_54559
|
3625002000NRG24150520230039823
|
1750862454
|
15/05/2023
|
Raadha
|
Raadha
|
3625002WL001305
|
00415
|
SBIN0020476
|
359
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TS3625002_170423APB_FTO_17707
|
3625002000NRG24170420230005353
|
1486712561
|
17/04/2023
|
BOJJA SARAMMA
|
BOJJA SARAMMA
|
3625002WL000174
|
00415
|
SBIN0020155
|
769
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TS3625002_180423APB_FTO_18678
|
3625002000NRG24180420230007664
|
1487808718
|
18/04/2023
|
Vanga Swapna
|
Vanga Swapna
|
3625002WL000318
|
00691
|
IPOS0000001
|
2535
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TS3625002_200423APB_FTO_22763
|
3625002000NRG24200420230014167
|
1488809124
|
20/04/2023
|
JWALA SRINIVAS REDDY
|
JWALA SRINIVAS REDDY
|
3625002WL000497
|
00684
|
APGV0005127
|
433
|
12/05/2023
|
Account closed
|
1204
|
TS3625002_250423APB_FTO_27384
|
3625002000NRG24250420230016087
|
1486677029
|
25/04/2023
|
BOYINI LALITHA
|
BOYINI LALITHA
|
3625002WL000550
|
00684
|
APGV0005127
|
364
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TS3625002_310523APB_FTO_78291
|
3625002000NRG24310520230061771
|
2267289217
|
31/05/2023
|
THALLAPELLY LATHA
|
THALLAPELLY LATHA
|
3625002WL002102
|
00415
|
SBIN0020155
|
385
|
07/06/2023
|
Account closed
|
1206
|
TS3625003_060623APB_FTO_87388
|
3625003000NRG24060620230071705
|
|
06/06/2023
|
Rupa
|
Rupa
|
3625003WL002416
|
00152
|
HDFC0002236
|
622
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1207
|
TS3625003_060623APB_FTO_87388
|
3625003000NRG24060620230071776
|
|
06/06/2023
|
Vasantha
|
Vasantha
|
3625003WL002416
|
00415
|
SBIN0RRDCGB
|
622
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1208
|
TS3625003_130324APB_FTO_337472
|
3625003000NRG24130320240204629
|
2938707395
|
13/03/2024
|
Pushpalatha
|
Pushpalatha
|
3625003WL010668
|
00415
|
SBIN0RRDCGB
|
1030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TS3625003_130324APB_FTO_337472
|
3625003000NRG24130320240204944
|
2938707272
|
13/03/2024
|
Sujatha
|
Sujatha
|
3625003WL010672
|
00415
|
SBIN0020143
|
575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TS3625003_140723FTO_133369
|
3625003000NRG24140720230132802
|
3780796541
|
14/07/2023
|
Kasaraboina Kumaraswamy
|
Kasaraboina Kumaraswamy
|
3625003WL0003905
|
00554
|
KKBK0008381
|
136
|
25/07/2023
|
A/c Blocked or Frozen
|
1211
|
TS3625003_181223APB_FTO_269181
|
3625003000NRG24181220230168923
|
9993614193
|
18/12/2023
|
Sampath
|
Sampath
|
3625003WL007859
|
00415
|
SBIN0020143
|
723
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TS3625003_200324APB_FTO_347693
|
3625003000NRG24200320240214062
|
2939052877
|
20/03/2024
|
Pushpalatha
|
Pushpalatha
|
3625003WL010988
|
00415
|
SBIN0RRDCGB
|
234
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TS3625003_280423APB_FTO_31951
|
3625003000NRG24280420230021522
|
1490537921
|
28/04/2023
|
Anil kumar
|
Anil kumar
|
3625003WL000705
|
00554
|
KKBK0008381
|
142
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TS3625003_300324APB_FTO_361085
|
3625003000NRG24300320240227749
|
3396818645
|
30/03/2024
|
Pushpalatha
|
Pushpalatha
|
3625003WL011434
|
00415
|
SBIN0RRDCGB
|
228
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TS3625003_311223APB_FTO_280106
|
3625003000NRG24301220230173067
|
9990411861
|
31/12/2023
|
Mounika
|
Mounika
|
3625003WL008238
|
00415
|
SBIN0020143
|
745
|
03/02/2024
|
A/c Blocked or Frozen
|
1216
|
TS3625004_041223APB_FTO_257719
|
3625004000NRG24041220230163094
|
8705253014
|
04/12/2023
|
CHALLURI BASKAR
|
CHALLURI BASKAR
|
3625004WL007469
|
00691
|
IPOS0000001
|
419
|
16/12/2023
|
Account closed
|
1217
|
TS3625004_041223APB_FTO_257719
|
3625004000NRG24041220230163292
|
8705253096
|
04/12/2023
|
Rajamma
|
Rajamma
|
3625004WL007486
|
00415
|
SBIN0004155
|
1158
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TS3625004_070823FTO_155593
|
3625004000NRG24070820230140352
|
7323568565
|
07/08/2023
|
Nallagoni Laxman
|
Nallagoni Laxman
|
3625004WL0004543
|
00683
|
SBIN0RRDCGB
|
1525
|
10/11/2023
|
No Such Account
|
1219
|
TS3625004_070823FTO_155593
|
3625004000NRG24070820230140353
|
7323568564
|
07/08/2023
|
Nallagoni Laxman
|
Nallagoni Laxman
|
3625004WL0004543
|
00683
|
SBIN0RRDCGB
|
1497
|
10/11/2023
|
No Such Account
|
1220
|
TS3625004_070823FTO_155593
|
3625004000NRG24070820230140356
|
7323568563
|
07/08/2023
|
Latha
|
Latha
|
3625004WL0004545
|
00554
|
KKBK0008356
|
292
|
10/11/2023
|
No Such Account
|
1221
|
TS3625004_180523APB_FTO_60669
|
3625004000NRG24180520230046506
|
1857116893
|
18/05/2023
|
LATHA
|
LATHA
|
3625004WL001623
|
00685
|
TSAB0020010
|
397
|
25/05/2023
|
Account closed
|
1222
|
TS3625004_180523APB_FTO_60669
|
3625004000NRG24180520230046710
|
1857116870
|
18/05/2023
|
Sunitha
|
Sunitha
|
3625004WL001633
|
00691
|
IPOS0000001
|
782
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TS3625004_181223APB_FTO_269848
|
3625004000NRG24181220230168482
|
9993623239
|
18/12/2023
|
Komala
|
Komala
|
3625004WL007825
|
00415
|
SBIN0020277
|
1541
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TS3625004_181223APB_FTO_269848
|
3625004000NRG24181220230168738
|
9993623335
|
18/12/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL007845
|
00691
|
IPOS0000001
|
757
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TS3625004_220324APB_FTO_350296
|
3625004000NRG24220320240217148
|
2942183381
|
22/03/2024
|
MAHENDER
|
MAHENDER
|
3625004WL011097
|
00415
|
SBIN0RRDCGB
|
153
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TS3625005_030423APB_FTO_3139
|
3625005000NRG23030420230181961
|
1174484276
|
03/04/2023
|
Shiva
|
Shiva
|
3625005WL012331
|
00468
|
UBIN0818283
|
344
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TS3625005_100423APB_FTO_9307
|
3625005000NRG23100420230186558
|
1434982212
|
10/04/2023
|
Saamba Raaju
|
Saamba Raaju
|
3625005WL012526
|
00710
|
SBIN0000DOP
|
2192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
TS3625005_010823FTO_149331
|
3625005000NRG24010820230139327
|
7253782710
|
01/08/2023
|
Shilpana
|
Shilpana
|
3625005WL004438
|
00554
|
KKBK0008373
|
1041
|
09/11/2023
|
A/c Blocked or Frozen
|
1229
|
TS3625005_020523APB_FTO_38713
|
3625005000NRG24020520230026317
|
1490765104
|
02/05/2023
|
Rama
|
Rama
|
3625005WL000881
|
00177
|
IOBA0003183
|
332
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1230
|
TS3625005_020523APB_FTO_38713
|
3625005000NRG24020520230026607
|
1490765144
|
02/05/2023
|
Sokayya
|
Sokayya
|
3625005WL000908
|
00710
|
SBIN0000DOP
|
1348
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1231
|
TS3625005_030224APB_FTO_302485
|
3625005000NRG24030220240179053
|
2154535113
|
03/02/2024
|
Jakkula Raajamma
|
Jakkula Raajamma
|
3625005WL009237
|
00691
|
IPOS0000001
|
602
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TS3625005_040523APB_FTO_42055
|
3625005000NRG24040520230030051
|
1490695765
|
04/05/2023
|
Shiva
|
Shiva
|
3625005WL000979
|
00468
|
UBIN0818283
|
1298
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TS3625005_050723APB_FTO_123809
|
3625005000NRG24040720230121284
|
3376426485
|
05/07/2023
|
Cilukamma
|
Cilukamma
|
3625005WL003512
|
00415
|
SBIN0005326
|
920
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1234
|
TS3625005_050723APB_FTO_123809
|
3625005000NRG24040720230121332
|
3376426428
|
05/07/2023
|
Raajamma
|
Raajamma
|
3625005WL003512
|
00468
|
UBIN0818283
|
920
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TS3625005_050723APB_FTO_123809
|
3625005000NRG24040720230121338
|
3376426451
|
05/07/2023
|
Thumma Rama
|
Thumma Rama
|
3625005WL003512
|
00177
|
IOBA0003183
|
767
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
TS3625005_100823FTO_158853
|
3625005000NRG24100820230141002
|
7323570025
|
10/08/2023
|
Shilpana
|
Shilpana
|
3625005WL004649
|
00554
|
KKBK0008373
|
707
|
10/11/2023
|
A/c Blocked or Frozen
|
1237
|
TS3625005_160523FTO_56220
|
3625005000NRG24160520230041838
|
1749678718
|
16/05/2023
|
Sompelly Sokkaiah
|
Sompelly Sokkaiah
|
3625005WL0001431
|
00684
|
APGV0005152
|
2140
|
20/05/2023
|
Account closed
|
1238
|
TS3625005_160523FTO_56220
|
3625005000NRG24160520230041839
|
1749678719
|
16/05/2023
|
Sompelly Sokkaiah
|
Sompelly Sokkaiah
|
3625005WL0001431
|
00684
|
APGV0005152
|
1348
|
20/05/2023
|
Account closed
|
1239
|
TS3625005_160523FTO_56220
|
3625005000NRG24160520230041841
|
1749678720
|
16/05/2023
|
Sompelly Raju
|
Sompelly Raju
|
3625005WL0001431
|
00684
|
APGV0005152
|
478
|
20/05/2023
|
Account closed
|
1240
|
TS3625005_180423APB_FTO_19133
|
3625005000NRG24180420230007346
|
1488805769
|
18/04/2023
|
Sokayya
|
Sokayya
|
3625005WL000304
|
00710
|
SBIN0000DOP
|
2140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
TS3625005_180423APB_FTO_19133
|
3625005000NRG24180420230007482
|
1488805772
|
18/04/2023
|
Raaju
|
Raaju
|
3625005WL000304
|
00710
|
SBIN0000DOP
|
478
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
TS3625005_180423APB_FTO_19133
|
3625005000NRG24180420230008006
|
1488805745
|
18/04/2023
|
Shiva
|
Shiva
|
3625005WL000357
|
00468
|
UBIN0818283
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TS3625005_180423APB_FTO_19133
|
3625005000NRG24180420230008068
|
1488805766
|
18/04/2023
|
Cammdramouli
|
Cammdramouli
|
3625005WL000358
|
00710
|
SBIN0000DOP
|
1181
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
TS3625005_181023APB_FTO_216305
|
3625005000NRG24181020230147920
|
7265380213
|
18/10/2023
|
Pedda Raajamma
|
Pedda Raajamma
|
3625005WL006081
|
00684
|
APGV0005152
|
697
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
TS3625005_200723APB_FTO_138151
|
3625005000NRG24200720230135876
|
3955194634
|
20/07/2023
|
Cilukamma
|
Cilukamma
|
3625005WL004065
|
00415
|
SBIN0005326
|
155
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
TS3625005_200723APB_FTO_138151
|
3625005000NRG24200720230135919
|
3955194586
|
20/07/2023
|
Jakkula Raajamma
|
Jakkula Raajamma
|
3625005WL004065
|
00691
|
IPOS0000001
|
774
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TS3625005_200723APB_FTO_138151
|
3625005000NRG24200720230135924
|
3955194730
|
20/07/2023
|
Thumma Rama
|
Thumma Rama
|
3625005WL004065
|
00691
|
IPOS0000001
|
928
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
TS3625005_210324APB_FTO_348994
|
3625005000NRG24210320240215737
|
2942894522
|
21/03/2024
|
Abdul bi
|
Abdul bi
|
3625005WL011059
|
00684
|
APGV0005161
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TS3625005_221123APB_FTO_247841
|
3625005000NRG24221120230157395
|
9024262772
|
22/11/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
3625005WL007093
|
00415
|
SBIN0RRAPGB
|
611
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1250
|
TS3625005_240224APB_FTO_319471
|
3625005000NRG24240220240189017
|
2925140287
|
24/02/2024
|
Mallayya
|
Mallayya
|
3625005WL009988
|
00468
|
UBIN0828432
|
655
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1251
|
TS3625005_240224APB_FTO_319471
|
3625005000NRG24240220240189020
|
2925140300
|
24/02/2024
|
Raajamouli
|
Raajamouli
|
3625005WL009988
|
00710
|
SBIN0000DOP
|
1637
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1252
|
TS3625005_280324APB_FTO_356039
|
3625005000NRG24280320240223398
|
3039535351
|
28/03/2024
|
Uppalayya
|
Uppalayya
|
3625005WL011291
|
00415
|
SBIN0RRAPGB
|
630
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1253
|
TS3625005_280324APB_FTO_356039
|
3625005000NRG24280320240223407
|
3039535267
|
28/03/2024
|
Saarayya
|
Saarayya
|
3625005WL011291
|
00684
|
APGV0005152
|
609
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1254
|
TS3625005_280324APB_FTO_356039
|
3625005000NRG24280320240223416
|
3039535408
|
28/03/2024
|
Devamma
|
Devamma
|
3625005WL011291
|
00177
|
IOBA0003183
|
529
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1255
|
TS3625005_280324APB_FTO_356039
|
3625005000NRG24280320240223574
|
3039535293
|
28/03/2024
|
THATIKAYALA PRABHAKAR
|
THATIKAYALA PRABHAKAR
|
3625005WL011296
|
00684
|
APGV0005116
|
671
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TS3625005_280324APB_FTO_356039
|
3625005000NRG24280320240223594
|
3039535329
|
28/03/2024
|
Thatikayala Sailu
|
Thatikayala Sailu
|
3625005WL011296
|
00684
|
APGV0005116
|
560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TS3625005_280324APB_FTO_356039
|
3625005000NRG24280320240223619
|
3039535296
|
28/03/2024
|
AROORI KUMARASWAMY
|
AROORI KUMARASWAMY
|
3625005WL011296
|
00684
|
APGV0005116
|
560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TS3625005_280324APB_FTO_356039
|
3625005000NRG24280320240223741
|
3039535243
|
28/03/2024
|
Gundu Manemma
|
Gundu Manemma
|
3625005WL011309
|
00684
|
APGV0005152
|
890
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TS3625005_280324APB_FTO_356039
|
3625005000NRG24280320240223789
|
3039535155
|
28/03/2024
|
Ellayya
|
Ellayya
|
3625005WL011309
|
00684
|
APGV0005152
|
742
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TS3625005_280623APB_FTO_115630
|
3625005000NRG24280620230109193
|
3065819523
|
28/06/2023
|
Cilukamma
|
Cilukamma
|
3625005WL003255
|
00415
|
SBIN0005326
|
860
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
TS3625005_280623APB_FTO_115630
|
3625005000NRG24280620230109250
|
3065819474
|
28/06/2023
|
Raajamma
|
Raajamma
|
3625005WL003255
|
00468
|
UBIN0818283
|
1534
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TS3625005_311023APB_FTO_225549
|
3625005000NRG24311020230150255
|
7408546551
|
31/10/2023
|
Shaamta
|
Shaamta
|
3625005WL006397
|
00691
|
IPOS0000001
|
719
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TS3625007_100423APB_FTO_9677
|
3625007000NRG23100420230186906
|
1434650867
|
10/04/2023
|
Rama
|
Rama
|
3625007WL012539
|
00045
|
BARB0INOLEX
|
1062
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TS3625007_100423APB_FTO_9677
|
3625007000NRG23100420230186968
|
1434650979
|
10/04/2023
|
Vasavi
|
Vasavi
|
3625007WL012540
|
00176
|
IDIB000P567
|
201
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1265
|
TS3625007_010623APB_FTO_80220
|
3625007000NRG24010620230064626
|
2268135897
|
01/06/2023
|
Bucchayya
|
Bucchayya
|
3625007WL002214
|
00045
|
BARB0INOLEX
|
702
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
TS3625007_051223APB_FTO_259085
|
3625007000NRG24051220230164534
|
8704788825
|
05/12/2023
|
Nagamani
|
Nagamani
|
3625007WL007546
|
00415
|
SBIN0061786
|
1099
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TS3625007_051223APB_FTO_259085
|
3625007000NRG24051220230164571
|
8704788821
|
05/12/2023
|
Anitha
|
Anitha
|
3625007WL007547
|
00045
|
BARB0INOLEX
|
638
|
16/12/2023
|
Account closed
|
1268
|
TS3625007_090523APB_FTO_47549
|
3625007000NRG24090520230034940
|
1526577921
|
09/05/2023
|
Rama
|
Rama
|
3625007WL001158
|
00045
|
BARB0INOLEX
|
1261
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TS3625007_110823APB_FTO_160231
|
3625007000NRG24110820230141151
|
7253883731
|
11/08/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL004667
|
00691
|
IPOS0000001
|
203
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1270
|
TS3625007_120623APB_FTO_95655
|
3625007000NRG24120620230080163
|
|
12/06/2023
|
Bucchayya
|
Bucchayya
|
3625007WL002586
|
00045
|
BARB0INOLEX
|
764
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
TS3625007_160324APB_FTO_341052
|
3625007000NRG24160320240208650
|
2942583685
|
16/03/2024
|
KAVATI NAGARANI
|
KAVATI NAGARANI
|
3625007WL010814
|
00176
|
IDIB000P567
|
516
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TS3625007_200523APB_FTO_63411
|
3625007000NRG24200520230049234
|
1861238659
|
20/05/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL001703
|
00691
|
IPOS0000001
|
1080
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
TS3625007_200523APB_FTO_63411
|
3625007000NRG24200520230050159
|
1861238558
|
20/05/2023
|
Saalamma
|
Saalamma
|
3625007WL001724
|
00176
|
IDIB000P567
|
268
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1274
|
TS3625007_200523APB_FTO_63411
|
3625007000NRG24200520230050167
|
1861238625
|
20/05/2023
|
Raaju
|
Raaju
|
3625007WL001724
|
00176
|
IDIB000P567
|
300
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1275
|
TS3625007_200523APB_FTO_63411
|
3625007000NRG24200520230050214
|
1861238531
|
20/05/2023
|
Savitri
|
Savitri
|
3625007WL001724
|
00176
|
IDIB000P567
|
358
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
TS3625007_200523APB_FTO_63411
|
3625007000NRG24200520230050263
|
1861238642
|
20/05/2023
|
Vasavi
|
Vasavi
|
3625007WL001724
|
00176
|
IDIB000P567
|
447
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
TS3625007_211223APB_FTO_273317
|
3625007000NRG24211220230170360
|
9990612709
|
21/12/2023
|
Manasa
|
Manasa
|
3625007WL007975
|
00415
|
SBIN0020303
|
143
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TS3625007_231223APB_FTO_274735
|
3625007000NRG24231220230170929
|
9993459688
|
23/12/2023
|
Ramadevi
|
Ramadevi
|
3625007WL008039
|
00045
|
BARB0INOLEX
|
1003
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TS3625007_251123APB_FTO_250849
|
3625007000NRG24251120230158566
|
9016704178
|
25/11/2023
|
Uma
|
Uma
|
3625007WL007185
|
00045
|
BARB0INOLEX
|
847
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TS3625007_270324APB_FTO_355151
|
3625007000NRG24270320240222550
|
3042049566
|
27/03/2024
|
Komurayya
|
Komurayya
|
3625007WL011273
|
00468
|
UBIN0567892
|
766
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TS3625007_270324APB_FTO_355151
|
3625007000NRG24270320240222563
|
3042049538
|
27/03/2024
|
Pocchamma
|
Pocchamma
|
3625007WL011273
|
00468
|
UBIN0567892
|
835
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1282
|
TS3625007_271023FTO_222810
|
3625007000NRG24280720230138346
|
7409908572
|
27/10/2023
|
Yaakaiah
|
Yaakaiah
|
3625007WL0004305
|
00045
|
BARB0INOLEX
|
612
|
11/11/2023
|
Account closed
|
1283
|
TS3625007_291123APB_FTO_252904
|
3625007000NRG24291120230160325
|
9016658685
|
29/11/2023
|
Srilatha
|
Srilatha
|
3625007WL007282
|
00177
|
IOBA0003127
|
424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TS3625007_291123APB_FTO_252904
|
3625007000NRG24291120230160330
|
9016658650
|
29/11/2023
|
Rama
|
Rama
|
3625007WL007282
|
00045
|
BARB0INOLEX
|
706
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TS3625008_090623APB_FTO_92648
|
3625008000NRG24070620230072744
|
|
09/06/2023
|
Gattumallu
|
Gattumallu
|
3625008WL002440
|
00415
|
SBIN0005326
|
3264
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1286
|
TS3625008_090623APB_FTO_92648
|
3625008000NRG24080620230075175
|
|
09/06/2023
|
Saritha
|
Saritha
|
3625008WL002481
|
00415
|
SBIN0005326
|
786
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1287
|
TS3625008_120523APB_FTO_52418
|
3625008000NRG24120520230038605
|
1750871467
|
12/05/2023
|
Maunika
|
Maunika
|
3625008WL001279
|
00415
|
SBIN0005326
|
954
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TS3625008_120523APB_FTO_52418
|
3625008000NRG24120520230038617
|
1750871484
|
12/05/2023
|
Vanamma
|
Vanamma
|
3625008WL001279
|
00415
|
SBIN0005326
|
69
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
TS3625008_120523APB_FTO_52418
|
3625008000NRG24120520230038645
|
1750871448
|
12/05/2023
|
Rajitha
|
Rajitha
|
3625008WL001279
|
00415
|
SBIN0005326
|
892
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TS3625008_120523APB_FTO_52418
|
3625008000NRG24120520230038648
|
1750871426
|
12/05/2023
|
Rajita
|
Rajita
|
3625008WL001279
|
00468
|
UBIN0802999
|
532
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
TS3625008_140324APB_FTO_338200
|
3625008000NRG24130320240205050
|
2938831085
|
14/03/2024
|
Swapna
|
Swapna
|
3625008WL010676
|
00468
|
UBIN0802999
|
447
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TS3625008_150623APB_FTO_99822
|
3625008000NRG24150620230085778
|
|
15/06/2023
|
Srivani
|
Srivani
|
3625008WL002742
|
00415
|
SBIN0005326
|
120
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TS3625008_150623APB_FTO_99822
|
3625008000NRG24150620230085781
|
|
15/06/2023
|
Lakshmi
|
Lakshmi
|
3625008WL002742
|
00691
|
IPOS0000001
|
842
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
TS3625008_150623APB_FTO_99822
|
3625008000NRG24150620230085807
|
|
15/06/2023
|
Laavuryi
|
Laavuryi
|
3625008WL002742
|
00691
|
IPOS0000001
|
962
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1295
|
TS3625008_150723APB_FTO_134257
|
3625008000NRG24150720230133513
|
3602074024
|
15/07/2023
|
Swaroopa
|
Swaroopa
|
3625008WL003927
|
00691
|
IPOS0000001
|
1128
|
20/07/2023
|
A/c Blocked or Frozen
|
1296
|
TS3625008_200923FTO_190840
|
3625008000NRG24200920230145238
|
7263146277
|
20/09/2023
|
Dasharatham
|
Dasharatham
|
3625008WL005463
|
00691
|
IPOS0000001
|
3590
|
09/11/2023
|
No Such Account
|
1297
|
TS3625008_240423APB_FTO_25522
|
3625008000NRG24240420230015731
|
1487612941
|
24/04/2023
|
Rama
|
Rama
|
3625008WL000536
|
00415
|
SBIN0005326
|
1308
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230112804
|
3325529962
|
30/06/2023
|
Madasi Rajaiah
|
Madasi Rajaiah
|
3625001WL003324
|
00468
|
UBIN0567906
|
1083
|
11/07/2023
|
Account closed
|
1299
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230113003
|
3325529875
|
30/06/2023
|
Ramadevi
|
Ramadevi
|
3625001WL003324
|
00468
|
UBIN0567906
|
480
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1300
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230113025
|
3325530046
|
30/06/2023
|
Sravanthi
|
Sravanthi
|
3625001WL003324
|
00468
|
UBIN0567906
|
831
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1301
|
TS3625001_300623APB_FTO_117318
|
3625001000NRG24300620230113131
|
3325530024
|
30/06/2023
|
Vijaya
|
Vijaya
|
3625001WL003324
|
00468
|
UBIN0567906
|
1410
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TS3625001_300623APB_FTO_117690
|
3625001000NRG24300620230113900
|
3326312615
|
30/06/2023
|
Rajitha
|
Rajitha
|
3625001WL003355
|
00468
|
UBIN0532835
|
649
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TS3625001_301223APB_FTO_279510
|
3625001000NRG24301220230173144
|
9991155083
|
30/12/2023
|
Eerla Lakshmi
|
Eerla Lakshmi
|
3625001WL008244
|
00468
|
UBIN0532835
|
173
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TS3625002_110423FTO_10414
|
3625002000NRG23040420230183774
|
1435475065
|
11/04/2023
|
JWALA SRINIVAS REDDY
|
JWALA SRINIVAS REDDY
|
3625002WL0012393
|
00684
|
APGV0005127
|
248
|
11/05/2023
|
Account closed
|
1305
|
TS3625002_110423FTO_10414
|
3625002000NRG23040420230183775
|
1435475066
|
11/04/2023
|
JWALA SRINIVAS REDDY
|
JWALA SRINIVAS REDDY
|
3625002WL0012393
|
00684
|
APGV0005127
|
554
|
11/05/2023
|
Account closed
|
1306
|
TS3625002_110423FTO_10414
|
3625002000NRG23060420230184817
|
1435475085
|
11/04/2023
|
Kumaaraswaami
|
Kumaaraswaami
|
3625002WL0012450
|
00415
|
SBIN0RRAPGB
|
907
|
11/05/2023
|
Participant not mapped to the product
|
1307
|
TS3625002_110423FTO_10414
|
3625002000NRG23060420230184818
|
1435475086
|
11/04/2023
|
Kumaaraswaami
|
Kumaaraswaami
|
3625002WL0012450
|
00415
|
SBIN0RRAPGB
|
1034
|
11/05/2023
|
Participant not mapped to the product
|
1308
|
TS3625002_030623APB_FTO_84052
|
3625002000NRG24030620230067830
|
2312263554
|
03/06/2023
|
Sunderreddy
|
Sunderreddy
|
3625002WL002306
|
00415
|
SBIN0RRAPGB
|
657
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TS3625002_150423APB_FTO_15933
|
3625002000NRG24150420230003117
|
1436695221
|
15/04/2023
|
sambalakshmi
|
sambalakshmi
|
3625002WL000112
|
00415
|
SBIN0020155
|
1032
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TS3625002_160523FTO_56319
|
3625002000NRG24160520230041847
|
1818791145
|
16/05/2023
|
DONGALA RAJALU
|
DONGALA RAJALU
|
3625002WL0001435
|
00684
|
APGV0005127
|
151
|
24/05/2023
|
Account closed
|
1311
|
TS3625002_210324APB_FTO_349358
|
3625002000NRG24210320240216548
|
2942882009
|
21/03/2024
|
DADDANALA DHILEEP KUMAR
|
DADDANALA DHILEEP KUMAR
|
3625002WL011081
|
00468
|
UBIN0812242
|
1118
|
16/04/2024
|
Participant not mapped to the product
|
1312
|
TS3625002_250523APB_FTO_70027
|
3625002000NRG24250520230054806
|
1977971878
|
25/05/2023
|
UTKURI SAMBALAXMI
|
UTKURI SAMBALAXMI
|
3625002WL001852
|
00415
|
SBIN0020155
|
510
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TS3625002_260324APB_FTO_353780
|
3625002000NRG24260320240219401
|
2942351292
|
26/03/2024
|
SUDULA SAMBA REDDY
|
SUDULA SAMBA REDDY
|
3625002WL011153
|
00227
|
KVBL0001445
|
1258
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TS3625002_270623APB_FTO_114757
|
3625002000NRG24270620230107518
|
3064525010
|
27/06/2023
|
Saambareddi
|
Saambareddi
|
3625002WL003214
|
00415
|
SBIN0007166
|
172
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TS3625003_070723FTO_127018
|
3625003000NRG24070720230125474
|
3408610670
|
07/07/2023
|
Ailumallu
|
Ailumallu
|
3625003WL003633
|
00554
|
KKBK0008381
|
1188
|
14/07/2023
|
Account closed
|
1316
|
TS3625003_201023APB_FTO_218704
|
3625003000NRG24201020230148609
|
7328682530
|
20/10/2023
|
Rajamma
|
Rajamma
|
3625003WL006178
|
00415
|
SBIN0RRDCGB
|
172
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TS3625004_020423APB_FTO_2250
|
3625004000NRG23010420230179496
|
1174449118
|
02/04/2023
|
PRASHANTH
|
PRASHANTH
|
3625004WL012181
|
00415
|
SBIN0020277
|
1494
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TS3625004_040124APB_FTO_283919
|
3625004000NRG24040120240173923
|
9991157522
|
04/01/2024
|
Komala
|
Komala
|
3625004WL008356
|
00415
|
SBIN0020277
|
1142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TS3625004_200423APB_FTO_23262
|
3625004000NRG24200420230014200
|
1488805630
|
20/04/2023
|
Laxmi
|
Laxmi
|
3625004WL000499
|
00415
|
SBIN0020277
|
802
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TS3625004_210224APB_FTO_316521
|
3625004000NRG24210220240186403
|
2924738592
|
21/02/2024
|
ACHA LATHA
|
ACHA LATHA
|
3625004WL009847
|
00415
|
SBIN0020143
|
828
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TS3625004_210224APB_FTO_316521
|
3625004000NRG24210220240187302
|
2924738572
|
21/02/2024
|
Ailaiah
|
Ailaiah
|
3625004WL009906
|
00415
|
SBIN0020277
|
340
|
13/04/2024
|
Participant not mapped to the product
|
1322
|
TS3625004_221123APB_FTO_247768
|
3625004000NRG24221120230157036
|
9024262285
|
22/11/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL007065
|
00691
|
IPOS0000001
|
910
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TS3625004_230523APB_FTO_67099
|
3625004000NRG24230520230051899
|
1902395807
|
23/05/2023
|
Laxmi
|
Laxmi
|
3625004WL001763
|
00468
|
UBIN0820903
|
476
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TS3625004_230623APB_FTO_110842
|
3625004000NRG24230620230101060
|
|
23/06/2023
|
Swapna
|
Swapna
|
3625004WL003091
|
00415
|
SBIN0020277
|
657
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TS3625004_271223APB_FTO_276443
|
3625004000NRG24271220230171725
|
9993738604
|
27/12/2023
|
Laxmi
|
Laxmi
|
3625004WL008104
|
00691
|
IPOS0000001
|
869
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1326
|
TS3625004_271223APB_FTO_276443
|
3625004000NRG24271220230172145
|
9993738434
|
27/12/2023
|
Komala
|
Komala
|
3625004WL008152
|
00415
|
SBIN0020277
|
1610
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TS3625005_060423FTO_6765
|
3625005000NRG23040420230183766
|
1434296557
|
06/04/2023
|
Ravi
|
Ravi
|
3625005WL0012388
|
00554
|
KKBK0008373
|
203
|
11/05/2023
|
A/c Blocked or Frozen
|
1328
|
TS3625005_060423FTO_6765
|
3625005000NRG23040420230183767
|
1434296558
|
06/04/2023
|
Ravi
|
Ravi
|
3625005WL0012388
|
00554
|
KKBK0008373
|
56
|
11/05/2023
|
A/c Blocked or Frozen
|
1329
|
TS3625005_080423APB_FTO_7955
|
3625005000NRG23080420230186042
|
1435896608
|
08/04/2023
|
raajamma
|
raajamma
|
3625005WL012502
|
00691
|
IPOS0000001
|
1564
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TS3625005_101023FTO_209838
|
3625005000NRG23140920220129664
|
7256290795
|
10/10/2023
|
Jyothi
|
Jyothi
|
3625005WL0006281
|
00415
|
SBIN0RRAPGB
|
264
|
09/11/2023
|
Participant not mapped to the product
|
1331
|
TS3625005_051223APB_FTO_258570
|
3625005000NRG24051220230164020
|
8704424401
|
05/12/2023
|
Virasvaami
|
Virasvaami
|
3625005WL007519
|
00468
|
UBIN0826642
|
789
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1332
|
TS3625005_051223APB_FTO_258570
|
3625005000NRG24051220230164034
|
8704424394
|
05/12/2023
|
Buccayya
|
Buccayya
|
3625005WL007519
|
00468
|
UBIN0818283
|
316
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
TS3625005_051223APB_FTO_258570
|
3625005000NRG24051220230164053
|
8704424330
|
05/12/2023
|
Jakkula Rajitha
|
Jakkula Rajitha
|
3625005WL007519
|
00415
|
SBIN0061783
|
631
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
TS3625005_061123APB_FTO_233464
|
3625005000NRG24061120230151007
|
7409960120
|
06/11/2023
|
Rajitha
|
Rajitha
|
3625005WL006552
|
00468
|
UBIN0818283
|
558
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1335
|
TS3625005_180423APB_FTO_19120
|
3625005000NRG24180420230007359
|
1488668752
|
18/04/2023
|
Saamba Raaju
|
Saamba Raaju
|
3625005WL000304
|
00710
|
SBIN0000DOP
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1336
|
TS3625005_200523FTO_63365
|
3625005000NRG24200520230049696
|
1860225678
|
20/05/2023
|
Cammdramouli
|
Cammdramouli
|
3625005WL0001718
|
00684
|
APGV0005152
|
1181
|
25/05/2023
|
Account closed
|
1337
|
TS3625005_201023FTO_218815
|
3625005000NRG24201020230148402
|
7325884667
|
20/10/2023
|
Shilpana
|
Shilpana
|
3625005WL006148
|
00554
|
KKBK0008373
|
113
|
10/11/2023
|
A/c Blocked or Frozen
|
1338
|
TS3625005_210324APB_FTO_348986
|
3625005000NRG24210320240215163
|
2943073006
|
21/03/2024
|
REGURI HARI
|
REGURI HARI
|
3625005WL011028
|
00152
|
HDFC0000375
|
2992
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1339
|
TS3625005_080623FTO_89986
|
3625005011NRG24080620230072845
|
|
08/06/2023
|
Anil Kumar
|
Anil Kumar
|
3625005WL002449
|
00415
|
SBIN0RRAPGB
|
2720
|
04/07/2023
|
Participant not mapped to the product
|
1340
|
TS3625007_010324APB_FTO_325747
|
3625007000NRG24010320240193523
|
2938396419
|
01/03/2024
|
Jampayya
|
Jampayya
|
3625007WL010211
|
00045
|
BARB0INOLEX
|
424
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1341
|
TS3625002_210423APB_FTO_24011
|
3625002000NRG24210420230014703
|
1488672499
|
21/04/2023
|
Jaipaal
|
Jaipaal
|
3625002WL000518
|
00415
|
SBIN0020476
|
1017
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TS3625002_210423APB_FTO_24011
|
3625002000NRG24210420230014748
|
1488672599
|
21/04/2023
|
KALLEBOINA SUMALATHA
|
KALLEBOINA SUMALATHA
|
3625002WL000518
|
00415
|
SBIN0020476
|
390
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
TS3625002_250523FTO_70034
|
3625002000NRG24250520230056013
|
1977673064
|
25/05/2023
|
Bucchamma
|
Bucchamma
|
3625002WL001895
|
00415
|
SBIN0020476
|
145
|
31/05/2023
|
Account closed
|
1344
|
TS3625002_251123APB_FTO_250800
|
3625002000NRG24251120230158321
|
9016391171
|
25/11/2023
|
KALLEBOINA SUMALATHA
|
KALLEBOINA SUMALATHA
|
3625002WL007171
|
00415
|
SBIN0020476
|
1070
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1345
|
TS3625003_030723APB_FTO_121323
|
3625003000NRG24020720230117236
|
3326655020
|
03/07/2023
|
Rupa
|
Rupa
|
3625003WL003408
|
00152
|
HDFC0002236
|
395
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
TS3625003_030723APB_FTO_121323
|
3625003000NRG24020720230117314
|
3326654890
|
03/07/2023
|
Theegala Vasantha
|
Theegala Vasantha
|
3625003WL003408
|
00152
|
HDFC0002236
|
395
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1347
|
TS3625003_030723APB_FTO_121323
|
3625003000NRG24030720230117756
|
3326655043
|
03/07/2023
|
Sampath
|
Sampath
|
3625003WL003427
|
00415
|
SBIN0RRDCGB
|
525
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TS3625003_040523APB_FTO_42052
|
3625003000NRG24040520230030608
|
1495551298
|
04/05/2023
|
Anil kumar
|
Anil kumar
|
3625003WL001001
|
00554
|
KKBK0008381
|
1204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TS3625003_130623APB_FTO_97161
|
3625003000NRG24130620230082629
|
|
13/06/2023
|
Rupa
|
Rupa
|
3625003WL002647
|
00152
|
HDFC0002236
|
962
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1350
|
TS3625003_190423APB_FTO_20411
|
3625003000NRG24190420230008903
|
1487808897
|
19/04/2023
|
Laxmi
|
Laxmi
|
3625003WL000376
|
00152
|
HDFC0003446
|
547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TS3625003_240623APB_FTO_112015
|
3625003000NRG24240620230103654
|
|
24/06/2023
|
Renuka
|
Renuka
|
3625003WL003124
|
00554
|
KKBK0008381
|
754
|
04/07/2023
|
Account closed
|
1352
|
TS3625003_240623APB_FTO_112015
|
3625003000NRG24240620230103669
|
|
24/06/2023
|
jyoshna
|
jyoshna
|
3625003WL003124
|
00415
|
SBIN0020155
|
754
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TS3625003_240623APB_FTO_112015
|
3625003000NRG24240620230103681
|
|
24/06/2023
|
Sampath
|
Sampath
|
3625003WL003124
|
00415
|
SBIN0RRDCGB
|
754
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TS3625004_050723APB_FTO_124416
|
3625004000NRG24040720230120214
|
3952618429
|
05/07/2023
|
Latha
|
Latha
|
3625004WL003495
|
00554
|
KKBK0008356
|
292
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TS3625004_060723APB_FTO_126188
|
3625004000NRG24060720230123009
|
3373585533
|
06/07/2023
|
Swapna
|
Swapna
|
3625004WL003577
|
00415
|
SBIN0020277
|
505
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TS3625004_060723APB_FTO_126188
|
3625004000NRG24060720230123132
|
3373585638
|
06/07/2023
|
Anusha
|
Anusha
|
3625004WL003587
|
00683
|
SBIN0RRDCGB
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TS3625004_100523APB_FTO_50026
|
3625004000NRG24100520230036724
|
1638700198
|
10/05/2023
|
lavanya
|
lavanya
|
3625004WL001197
|
00415
|
SBIN0020277
|
2143
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TS3625004_180124APB_FTO_290728
|
3625004000NRG24180120240175755
|
1788065270
|
18/01/2024
|
RAKESH
|
RAKESH
|
3625004WL008674
|
00468
|
UBIN0820903
|
1632
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TS3625004_180124APB_FTO_290728
|
3625004000NRG24180120240175817
|
1788065312
|
18/01/2024
|
Ellamma
|
Ellamma
|
3625004WL008683
|
00415
|
SBIN0020277
|
1069
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TS3625004_180124APB_FTO_290728
|
3625004000NRG24180120240175877
|
1788065240
|
18/01/2024
|
Komuramma
|
Komuramma
|
3625004WL008701
|
00415
|
SBIN0RRDCGB
|
1632
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TS3625004_200423APB_FTO_23183
|
3625004000NRG24190420230010472
|
1488840090
|
20/04/2023
|
Latha
|
Latha
|
3625004WL000425
|
00554
|
KKBK0008356
|
514
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TS3625004_200324APB_FTO_346601
|
3625004000NRG24200320240213793
|
2943003543
|
20/03/2024
|
CHALLURI BASKAR
|
CHALLURI BASKAR
|
3625004WL010984
|
00078
|
CNRB0013609
|
692
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TS3625004_200324APB_FTO_348057
|
3625004000NRG24200320240214277
|
2939491501
|
20/03/2024
|
Srinivas
|
Srinivas
|
3625004WL011001
|
00415
|
SBIN0020277
|
539
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TS3625004_200324APB_FTO_348057
|
3625004000NRG24200320240214402
|
2939491355
|
20/03/2024
|
ACHA LATHA
|
ACHA LATHA
|
3625004WL011008
|
00415
|
SBIN0020143
|
872
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TS3625004_200324APB_FTO_348057
|
3625004000NRG24200320240214437
|
2939491280
|
20/03/2024
|
Ailaiah
|
Ailaiah
|
3625004WL011011
|
00415
|
SBIN0020277
|
865
|
13/04/2024
|
Participant not mapped to the product
|
1366
|
TS3625004_200423APB_FTO_23183
|
3625004000NRG24200420230014011
|
1488839996
|
20/04/2023
|
LATHA
|
LATHA
|
3625004WL000494
|
00415
|
SBIN0020277
|
415
|
12/05/2023
|
Account closed
|
1367
|
TS3625004_250623APB_FTO_112556
|
3625004000NRG24240620230102818
|
|
25/06/2023
|
Kanukathara
|
Kanukathara
|
3625004WL003119
|
00415
|
SBIN0020277
|
182
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TS3625004_250623APB_FTO_112556
|
3625004000NRG24240620230102886
|
|
25/06/2023
|
lavanya
|
lavanya
|
3625004WL003119
|
00415
|
SBIN0020277
|
374
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TS3625004_281123APB_FTO_252078
|
3625004000NRG24281120230159395
|
9020298694
|
28/11/2023
|
CHALLURI BASKAR
|
CHALLURI BASKAR
|
3625004WL007227
|
00691
|
IPOS0000001
|
814
|
01/01/2024
|
Account closed
|
1370
|
TS3625004_281123APB_FTO_252078
|
3625004000NRG24281120230159502
|
9020298693
|
28/11/2023
|
GOTTE LAXMI
|
GOTTE LAXMI
|
3625004WL007242
|
00691
|
IPOS0000001
|
839
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TS3625004_281123APB_FTO_252078
|
3625004000NRG24281120230159568
|
9020298692
|
28/11/2023
|
Laxmi
|
Laxmi
|
3625004WL007243
|
00691
|
IPOS0000001
|
612
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1372
|
TS3625005_010324APB_FTO_325315
|
3625005000NRG24010320240193404
|
2941590642
|
01/03/2024
|
Tirupati
|
Tirupati
|
3625005WL010207
|
00468
|
UBIN0818283
|
151
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1373
|
TS3625005_010324APB_FTO_325358
|
3625005000NRG24010320240193510
|
2937648373
|
01/03/2024
|
Ellayya
|
Ellayya
|
3625005WL010209
|
00684
|
APGV0005152
|
727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TS3625005_030523APB_FTO_39969
|
3625005000NRG24030520230027863
|
1491689994
|
03/05/2023
|
Vijay
|
Vijay
|
3625005WL000940
|
00177
|
IOBA0003183
|
632
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1375
|
TS3625005_030523APB_FTO_39969
|
3625005000NRG24030520230027931
|
1491690040
|
03/05/2023
|
Kishan
|
Kishan
|
3625005WL000940
|
00684
|
APGV0005152
|
1079
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1376
|
TS3625005_040324APB_FTO_327579
|
3625005000NRG24040320240195537
|
2938170804
|
04/03/2024
|
sushila
|
sushila
|
3625005WL010332
|
00468
|
UBIN0826642
|
863
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TS3625005_040324APB_FTO_327579
|
3625005000NRG24040320240195651
|
2938170817
|
04/03/2024
|
REGURI HARI
|
REGURI HARI
|
3625005WL010339
|
00152
|
HDFC0000375
|
2176
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1378
|
TS3625005_080224APB_FTO_305471
|
3625005000NRG24060220240179819
|
2143450783
|
08/02/2024
|
Jakkula Raajamma
|
Jakkula Raajamma
|
3625005WL009328
|
00691
|
IPOS0000001
|
156
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TS3625005_060523APB_FTO_45191
|
3625005000NRG24060520230033057
|
1494790289
|
06/05/2023
|
Rajaiah
|
Rajaiah
|
3625005WL001074
|
00710
|
SBIN0000DOP
|
486
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TS3625005_080224APB_FTO_305471
|
3625005000NRG24080220240180337
|
2143450871
|
08/02/2024
|
Bairi Laxmi
|
Bairi Laxmi
|
3625005WL009390
|
00684
|
APGV0005152
|
1452
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TS3625005_080224APB_FTO_305471
|
3625005000NRG24080220240180355
|
2143450785
|
08/02/2024
|
Narlagiri Rajamma
|
Narlagiri Rajamma
|
3625005WL009390
|
00691
|
IPOS0000001
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TS3625005_080823APB_FTO_156789
|
3625005000NRG24080820230140477
|
7329280500
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
3625005WL004579
|
00691
|
IPOS0000001
|
1440
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TS3625005_080823APB_FTO_156789
|
3625005000NRG24080820230140503
|
7329280539
|
08/08/2023
|
Narlagiri Rajamma
|
Narlagiri Rajamma
|
3625005WL004579
|
00684
|
APGV0005152
|
1178
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TS3625005_100823APB_FTO_158882
|
3625005000NRG24100820230141100
|
7330466565
|
10/08/2023
|
Rajitha
|
Rajitha
|
3625005WL004652
|
00468
|
UBIN0818283
|
1353
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
TS3625005_161023APB_FTO_213848
|
3625005000NRG24161020230147414
|
7324880200
|
16/10/2023
|
Rajitha
|
Rajitha
|
3625005WL005992
|
00468
|
UBIN0818283
|
1240
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
TS3625005_190823APB_FTO_165677
|
3625005000NRG24190820230142428
|
7256415195
|
19/08/2023
|
Karne Rajaiah
|
Karne Rajaiah
|
3625005WL004817
|
00468
|
UBIN0828432
|
1326
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TS3625005_260623APB_FTO_113182
|
3625005000NRG24260620230105312
|
|
26/06/2023
|
Rajiya
|
Rajiya
|
3625005WL003137
|
00415
|
SBIN0061783
|
1465
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
TS3625005_260623APB_FTO_113182
|
3625005000NRG24260620230105318
|
|
26/06/2023
|
Rama
|
Rama
|
3625005WL003137
|
00684
|
APGV0005152
|
799
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TS3625005_270324APB_FTO_355449
|
3625005000NRG24270320240222647
|
3043531122
|
27/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3625005WL011278
|
00468
|
UBIN0818283
|
818
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TS3625005_300324APB_FTO_360471
|
3625005000NRG24300320240228646
|
3037061663
|
30/03/2024
|
Saambaraaju
|
Saambaraaju
|
3625005WL011474
|
00710
|
SBIN0000DOP
|
157
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TS3625007_031123APB_FTO_231302
|
3625007000NRG24031120230150757
|
7408459799
|
03/11/2023
|
Nagamani
|
Nagamani
|
3625007WL006519
|
00415
|
SBIN0061786
|
1002
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TS3625007_050324APB_FTO_329154
|
3625007000NRG24040320240195659
|
2937576570
|
05/03/2024
|
Bucchayya
|
Bucchayya
|
3625007WL010343
|
00691
|
IPOS0000001
|
723
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1393
|
TS3625007_050324APB_FTO_329154
|
3625007000NRG24050320240198157
|
2937576594
|
05/03/2024
|
Jampayya
|
Jampayya
|
3625007WL010428
|
00045
|
BARB0INOLEX
|
1060
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1394
|
TS3625007_050324APB_FTO_329154
|
3625007000NRG24050320240198214
|
2937576554
|
05/03/2024
|
Ramaadevi
|
Ramaadevi
|
3625007WL010433
|
00691
|
IPOS0000001
|
1383
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TS3625007_050324APB_FTO_329154
|
3625007000NRG24050320240198225
|
2937576617
|
05/03/2024
|
Chilumula Komuramma
|
Chilumula Komuramma
|
3625007WL010433
|
00415
|
SBIN0020303
|
1383
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TS3625007_060523APB_FTO_44475
|
3625007000NRG24050520230031873
|
1494743534
|
06/05/2023
|
Rama
|
Rama
|
3625007WL001047
|
00045
|
BARB0INOLEX
|
2211
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TS3625007_120423APB_FTO_12689
|
3625007000NRG24120420230000764
|
1435772785
|
12/04/2023
|
Jampayya
|
Jampayya
|
3625007WL000032
|
00045
|
BARB0INOLEX
|
405
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
TS3625007_120723APB_FTO_131293
|
3625007000NRG24120720230129341
|
3507776437
|
12/07/2023
|
Bucchayya
|
Bucchayya
|
3625007WL003761
|
00045
|
BARB0INOLEX
|
729
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
TS3625007_120723APB_FTO_131293
|
3625007000NRG24120720230130483
|
3507776398
|
12/07/2023
|
Renuka
|
Renuka
|
3625007WL003800
|
00045
|
BARB0INOLEX
|
1310
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TS3625007_150723APB_FTO_135086
|
3625007000NRG24150720230134016
|
3601669299
|
15/07/2023
|
Renuka
|
Renuka
|
3625007WL003950
|
00045
|
BARB0INOLEX
|
863
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TS3625007_170224APB_FTO_313082
|
3625007000NRG24170220240184294
|
2937842571
|
17/02/2024
|
priya
|
priya
|
3625007WL009680
|
00468
|
UBIN0567892
|
195
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TS3625007_190423APB_FTO_21265
|
3625007000NRG24190420230010017
|
1487538788
|
19/04/2023
|
Rama
|
Rama
|
3625007WL000418
|
00045
|
BARB0INOLEX
|
1486
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TS3625007_190623APB_FTO_105101
|
3625007000NRG24190620230093984
|
|
19/06/2023
|
Samdhya
|
Samdhya
|
3625007WL002911
|
00045
|
BARB0INOLEX
|
1435
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TS3625007_230324APB_FTO_352223
|
3625007000NRG24230320240219133
|
2941715284
|
23/03/2024
|
KAVATI NAGARANI
|
KAVATI NAGARANI
|
3625007WL011143
|
00176
|
IDIB000P567
|
649
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TS3625007_230523APB_FTO_66475
|
3625007000NRG24230520230052167
|
1902136334
|
23/05/2023
|
Rama
|
Rama
|
3625007WL001766
|
00415
|
SBIN0061786
|
918
|
27/05/2023
|
A/c Blocked or Frozen
|
1406
|
TS3625007_230523APB_FTO_66475
|
3625007000NRG24230520230052702
|
1902136568
|
23/05/2023
|
Jampayya
|
Jampayya
|
3625007WL001774
|
00045
|
BARB0INOLEX
|
1199
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
TS3625007_270224APB_FTO_321699
|
3625007000NRG24270220240189986
|
2937845934
|
27/02/2024
|
Bucchayya
|
Bucchayya
|
3625007WL010025
|
00691
|
IPOS0000001
|
379
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1408
|
TS3625007_290523APB_FTO_75291
|
3625007000NRG24270520230058679
|
2001700931
|
29/05/2023
|
Bucchayya
|
Bucchayya
|
3625007WL001974
|
00045
|
BARB0INOLEX
|
1050
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
TS3625007_290523APB_FTO_75291
|
3625007000NRG24290520230059247
|
2001700926
|
29/05/2023
|
Naagamani
|
Naagamani
|
3625007WL001984
|
00045
|
BARB0INOLEX
|
1238
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TS3625008_020523APB_FTO_38394
|
3625008000NRG24020520230026473
|
1490964247
|
02/05/2023
|
Gattumallu
|
Gattumallu
|
3625008WL000905
|
00415
|
SBIN0005326
|
3062
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
TS3625008_050623APB_FTO_85254
|
3625008000NRG24050620230070149
|
|
05/06/2023
|
Renuka
|
Renuka
|
3625008WL002358
|
00415
|
SBIN0021399
|
1267
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
TS3625008_060523APB_FTO_44952
|
3625008000NRG24060520230032478
|
1494723936
|
06/05/2023
|
Maunika
|
Maunika
|
3625008WL001061
|
00415
|
SBIN0005326
|
873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TS3625008_060523APB_FTO_44952
|
3625008000NRG24060520230032516
|
1494723897
|
06/05/2023
|
Rajitha
|
Rajitha
|
3625008WL001061
|
00415
|
SBIN0005326
|
651
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TS3625008_090823APB_FTO_157798
|
3625008000NRG24090820230140673
|
7330463618
|
09/08/2023
|
Raamulu
|
Raamulu
|
3625008WL004615
|
00710
|
SBIN0000DOP
|
3246
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TS3625008_120523APB_FTO_52376
|
3625008000NRG24120520230038265
|
1750797636
|
12/05/2023
|
Lakshmi
|
Lakshmi
|
3625008WL001269
|
00415
|
SBIN0005326
|
1472
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TS3625008_150224APB_FTO_310936
|
3625008000NRG24150220240183131
|
2924680903
|
15/02/2024
|
Saritha
|
Saritha
|
3625008WL009607
|
00415
|
SBIN0005326
|
1041
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TS3625008_150324APB_FTO_339940
|
3625008000NRG24150320240206788
|
2942220614
|
15/03/2024
|
Chiranjeevi
|
Chiranjeevi
|
3625008WL010732
|
00415
|
SBIN0005326
|
1632
|
13/04/2024
|
Account closed
|
1418
|
TS3625008_170224APB_FTO_312967
|
3625008000NRG24170220240184582
|
2925158391
|
17/02/2024
|
Somalakshmi
|
Somalakshmi
|
3625008WL009704
|
00415
|
SBIN0005326
|
1240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TS3625008_190324APB_FTO_343583
|
3625008000NRG24180320240210998
|
2942074288
|
19/03/2024
|
Lakshmi
|
Lakshmi
|
3625008WL010872
|
00415
|
SBIN0005326
|
786
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TS3625007_020324APB_FTO_326795
|
3625007000NRG24020320240194406
|
2938397776
|
02/03/2024
|
KAVATI NAGARANI
|
KAVATI NAGARANI
|
3625007WL010267
|
00176
|
IDIB000P567
|
628
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TS3625007_021223APB_FTO_256003
|
3625007000NRG24021220230161721
|
9016482718
|
02/12/2023
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL007386
|
00415
|
SBIN0006695
|
372
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TS3625007_021223APB_FTO_256003
|
3625007000NRG24021220230161934
|
9016482662
|
02/12/2023
|
Naagamma
|
Naagamma
|
3625007WL007407
|
00176
|
IDIB000P567
|
597
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TS3625007_021223APB_FTO_256003
|
3625007000NRG24021220230161944
|
9016482622
|
02/12/2023
|
Padma
|
Padma
|
3625007WL007407
|
00176
|
IDIB000P567
|
544
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TS3625007_021223APB_FTO_256003
|
3625007000NRG24021220230161957
|
9016482649
|
02/12/2023
|
Rajita
|
Rajita
|
3625007WL007407
|
00176
|
IDIB000P567
|
544
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TS3625007_021223APB_FTO_256003
|
3625007000NRG24021220230161959
|
9016482579
|
02/12/2023
|
SAMBALAXMI
|
SAMBALAXMI
|
3625007WL007407
|
00176
|
IDIB000P567
|
544
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TS3625007_021223APB_FTO_256003
|
3625007000NRG24021220230161975
|
9016482619
|
02/12/2023
|
Vasavi
|
Vasavi
|
3625007WL007407
|
00176
|
IDIB000P567
|
544
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1427
|
TS3625007_021223APB_FTO_256003
|
3625007000NRG24021220230161992
|
9016482724
|
02/12/2023
|
Yaakamma
|
Yaakamma
|
3625007WL007407
|
00176
|
IDIB000P567
|
544
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TS3625007_021223APB_FTO_256003
|
3625007000NRG24021220230162192
|
9016482708
|
02/12/2023
|
Uma
|
Uma
|
3625007WL007414
|
00045
|
BARB0INOLEX
|
672
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TS3625007_030623APB_FTO_84211
|
3625007000NRG24030620230067277
|
2311114959
|
03/06/2023
|
Naagamani
|
Naagamani
|
3625007WL002293
|
00045
|
BARB0INOLEX
|
1073
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TS3625007_030623APB_FTO_84211
|
3625007000NRG24030620230067565
|
2311114962
|
03/06/2023
|
Samdhya
|
Samdhya
|
3625007WL002300
|
00045
|
BARB0INOLEX
|
1157
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TS3625007_030623APB_FTO_84211
|
3625007000NRG24030620230068367
|
2311114686
|
03/06/2023
|
Saalamma
|
Saalamma
|
3625007WL002315
|
00176
|
IDIB000P567
|
257
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1432
|
TS3625007_030623APB_FTO_84211
|
3625007000NRG24030620230068368
|
2311114984
|
03/06/2023
|
Narsamma
|
Narsamma
|
3625007WL002315
|
00176
|
IDIB000P567
|
257
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TS3625007_030623APB_FTO_84211
|
3625007000NRG24030620230068438
|
2311114812
|
03/06/2023
|
Savitri
|
Savitri
|
3625007WL002315
|
00176
|
IDIB000P567
|
257
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1434
|
TS3625007_030623APB_FTO_84211
|
3625007000NRG24030620230068494
|
2311114625
|
03/06/2023
|
Vasavi
|
Vasavi
|
3625007WL002315
|
00176
|
IDIB000P567
|
322
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1435
|
TS3625007_030623APB_FTO_84211
|
3625007000NRG24030620230068578
|
2311114870
|
03/06/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL002320
|
00691
|
IPOS0000001
|
825
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1436
|
TS3625007_030623APB_FTO_84211
|
3625007000NRG24030620230069248
|
2311114574
|
03/06/2023
|
Maanasa
|
Maanasa
|
3625007WL002326
|
00415
|
SBIN0006695
|
480
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TS3625007_041123APB_FTO_232515
|
3625007000NRG24041120230150821
|
7961500203
|
04/11/2023
|
Pulamma
|
Pulamma
|
3625007WL006531
|
00176
|
IDIB000P567
|
2827
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TS3625007_060324APB_FTO_330431
|
3625007000NRG24050320240198265
|
2938310513
|
06/03/2024
|
Rama
|
Rama
|
3625007WL010436
|
00045
|
BARB0INOLEX
|
85
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TS3625007_060324APB_FTO_330431
|
3625007000NRG24060320240198625
|
2938310576
|
06/03/2024
|
Jampayya
|
Jampayya
|
3625007WL010456
|
00045
|
BARB0INOLEX
|
971
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1440
|
TS3625007_060324APB_FTO_330431
|
3625007000NRG24060320240198660
|
2938310575
|
06/03/2024
|
Jampayya
|
Jampayya
|
3625007WL010457
|
00045
|
BARB0INOLEX
|
1002
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1441
|
TS3625007_060324APB_FTO_330431
|
3625007000NRG24060320240198679
|
2938310608
|
06/03/2024
|
sujatha
|
sujatha
|
3625007WL010457
|
00045
|
BARB0INOLEX
|
1002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TS3625007_060324APB_FTO_330431
|
3625007000NRG24060320240198694
|
2938310574
|
06/03/2024
|
Jampayya
|
Jampayya
|
3625007WL010458
|
00045
|
BARB0INOLEX
|
1197
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1443
|
TS3625007_060324APB_FTO_330431
|
3625007000NRG24060320240198714
|
2938310607
|
06/03/2024
|
sujatha
|
sujatha
|
3625007WL010458
|
00045
|
BARB0INOLEX
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TS3625007_060723APB_FTO_125471
|
3625007000NRG24060720230122900
|
3376422615
|
06/07/2023
|
Rama
|
Rama
|
3625007WL003575
|
00415
|
SBIN0061786
|
485
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TS3625007_130623APB_FTO_97420
|
3625007000NRG24130620230081079
|
|
13/06/2023
|
Naagamani
|
Naagamani
|
3625007WL002605
|
00045
|
BARB0INOLEX
|
172
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TS3625007_130723APB_FTO_132020
|
3625007000NRG24130720230131551
|
3552457943
|
13/07/2023
|
Jampayya
|
Jampayya
|
3625007WL003829
|
00045
|
BARB0INOLEX
|
227
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
TS3625007_130723APB_FTO_132020
|
3625007000NRG24130720230131595
|
3552457888
|
13/07/2023
|
Yaakaiah
|
Yaakaiah
|
3625007WL003830
|
00045
|
BARB0INOLEX
|
612
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TS3625007_130723APB_FTO_132020
|
3625007000NRG24130720230131607
|
3552458000
|
13/07/2023
|
Rama
|
Rama
|
3625007WL003830
|
00415
|
SBIN0061786
|
408
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TS3625007_131123APB_FTO_238767
|
3625007000NRG24131120230152606
|
9016528773
|
13/11/2023
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL006698
|
00415
|
SBIN0006695
|
1615
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TS3625007_160523APB_FTO_56367
|
3625007000NRG24160520230041555
|
1752724311
|
16/05/2023
|
Jampayya
|
Jampayya
|
3625007WL001428
|
00045
|
BARB0INOLEX
|
2130
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209571
|
2943127083
|
18/03/2024
|
Pulamma
|
Pulamma
|
3625007WL010833
|
00176
|
IDIB000P567
|
1111
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209589
|
2943126887
|
18/03/2024
|
Padma
|
Padma
|
3625007WL010833
|
00176
|
IDIB000P567
|
408
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209597
|
2943126851
|
18/03/2024
|
Anuraadha
|
Anuraadha
|
3625007WL010833
|
00176
|
IDIB000P567
|
1019
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209604
|
2943127119
|
18/03/2024
|
Rajita
|
Rajita
|
3625007WL010833
|
00176
|
IDIB000P567
|
815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209606
|
2943126943
|
18/03/2024
|
Savitri
|
Savitri
|
3625007WL010833
|
00176
|
IDIB000P567
|
1019
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1456
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209607
|
2943126897
|
18/03/2024
|
Upendra
|
Upendra
|
3625007WL010833
|
00176
|
IDIB000P567
|
408
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209609
|
2943126845
|
18/03/2024
|
Sunitha
|
Sunitha
|
3625007WL010833
|
00176
|
IDIB000P567
|
611
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209611
|
2943127163
|
18/03/2024
|
Rajita
|
Rajita
|
3625007WL010833
|
00176
|
IDIB000P567
|
204
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209612
|
2943126816
|
18/03/2024
|
SAMBALAXMI
|
SAMBALAXMI
|
3625007WL010833
|
00176
|
IDIB000P567
|
1019
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209644
|
2943126801
|
18/03/2024
|
Yaakamma
|
Yaakamma
|
3625007WL010833
|
00176
|
IDIB000P567
|
815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209861
|
2943126888
|
18/03/2024
|
Padma
|
Padma
|
3625007WL010837
|
00176
|
IDIB000P567
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209879
|
2943126944
|
18/03/2024
|
Savitri
|
Savitri
|
3625007WL010837
|
00176
|
IDIB000P567
|
630
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1463
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209881
|
2943126846
|
18/03/2024
|
Sunitha
|
Sunitha
|
3625007WL010837
|
00176
|
IDIB000P567
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209883
|
2943127135
|
18/03/2024
|
Rajita
|
Rajita
|
3625007WL010837
|
00176
|
IDIB000P567
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209884
|
2943126815
|
18/03/2024
|
SAMBALAXMI
|
SAMBALAXMI
|
3625007WL010837
|
00176
|
IDIB000P567
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209887
|
2943126901
|
18/03/2024
|
SANDYARANI
|
SANDYARANI
|
3625007WL010837
|
00176
|
IDIB000P567
|
1352
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209906
|
2943127177
|
18/03/2024
|
Vasavi
|
Vasavi
|
3625007WL010837
|
00176
|
IDIB000P567
|
210
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1468
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209919
|
2943126802
|
18/03/2024
|
Yaakamma
|
Yaakamma
|
3625007WL010837
|
00176
|
IDIB000P567
|
839
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209938
|
2943126649
|
18/03/2024
|
Sammakka
|
Sammakka
|
3625007WL010840
|
00176
|
IDIB000P567
|
1151
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209940
|
2943127039
|
18/03/2024
|
Naagamma
|
Naagamma
|
3625007WL010840
|
00176
|
IDIB000P567
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209948
|
2943127084
|
18/03/2024
|
Pulamma
|
Pulamma
|
3625007WL010840
|
00176
|
IDIB000P567
|
249
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209953
|
2943126909
|
18/03/2024
|
Upedra
|
Upedra
|
3625007WL010840
|
00176
|
IDIB000P567
|
768
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209977
|
2943126886
|
18/03/2024
|
Padma
|
Padma
|
3625007WL010840
|
00176
|
IDIB000P567
|
231
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209985
|
2943126790
|
18/03/2024
|
Anuraadha
|
Anuraadha
|
3625007WL010840
|
00176
|
IDIB000P567
|
1215
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209991
|
2943126942
|
18/03/2024
|
Savitri
|
Savitri
|
3625007WL010840
|
00176
|
IDIB000P567
|
1215
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1476
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240209994
|
2943126847
|
18/03/2024
|
Sunitha
|
Sunitha
|
3625007WL010840
|
00176
|
IDIB000P567
|
1013
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210012
|
2943127188
|
18/03/2024
|
vijaya
|
vijaya
|
3625007WL010840
|
00176
|
IDIB000P567
|
217
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1478
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210020
|
2943127176
|
18/03/2024
|
Vasavi
|
Vasavi
|
3625007WL010840
|
00176
|
IDIB000P567
|
1215
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1479
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210084
|
2943126789
|
18/03/2024
|
Anuraadha
|
Anuraadha
|
3625007WL010841
|
00176
|
IDIB000P567
|
914
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210089
|
2943127118
|
18/03/2024
|
Rajita
|
Rajita
|
3625007WL010841
|
00176
|
IDIB000P567
|
686
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210091
|
2943126848
|
18/03/2024
|
Sunitha
|
Sunitha
|
3625007WL010841
|
00176
|
IDIB000P567
|
686
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210093
|
2943126817
|
18/03/2024
|
SAMBALAXMI
|
SAMBALAXMI
|
3625007WL010841
|
00176
|
IDIB000P567
|
914
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210103
|
2943127178
|
18/03/2024
|
Vasavi
|
Vasavi
|
3625007WL010841
|
00176
|
IDIB000P567
|
228
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1484
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210112
|
2943126800
|
18/03/2024
|
Yaakamma
|
Yaakamma
|
3625007WL010841
|
00176
|
IDIB000P567
|
228
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210225
|
2943127152
|
18/03/2024
|
vani
|
vani
|
3625007WL010845
|
00045
|
BARB0INOLEX
|
864
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TS3625007_180324APB_FTO_343129
|
3625007000NRG24180320240210775
|
2943126678
|
18/03/2024
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL010856
|
00415
|
SBIN0006695
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TS3625007_191123APB_FTO_245036
|
3625007000NRG24181120230155323
|
9016445376
|
19/11/2023
|
Rama
|
Rama
|
3625007WL006937
|
00045
|
BARB0INOLEX
|
176
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TS3625007_191123APB_FTO_245036
|
3625007000NRG24181120230155366
|
9016445407
|
19/11/2023
|
Srilatha
|
Srilatha
|
3625007WL006940
|
00177
|
IOBA0003127
|
202
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TS3625007_191123APB_FTO_245036
|
3625007000NRG24181120230155371
|
9016445377
|
19/11/2023
|
Rama
|
Rama
|
3625007WL006940
|
00045
|
BARB0INOLEX
|
202
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TS3625007_250423APB_FTO_27639
|
3625007000NRG24250420230017144
|
1488880471
|
25/04/2023
|
Rama
|
Rama
|
3625007WL000576
|
00045
|
BARB0INOLEX
|
572
|
12/05/2023
|
A/c Blocked or Frozen
|
1491
|
TS3625007_270423APB_FTO_30389
|
3625007000NRG24270420230019789
|
1491003508
|
27/04/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL000649
|
00691
|
IPOS0000001
|
961
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
TS3625007_280423APB_FTO_32353
|
3625007000NRG24280420230021712
|
1490544174
|
28/04/2023
|
Naagamani
|
Naagamani
|
3625007WL000714
|
00045
|
BARB0INOLEX
|
1460
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TS3625007_020124APB_FTO_280281
|
3625007000NRG24301220230173015
|
9994096042
|
02/01/2024
|
Sandhya Rani
|
Sandhya Rani
|
3625007WL008234
|
00176
|
IDIB000P567
|
1631
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TS3625008_020523APB_FTO_38385
|
3625008000NRG24020520230026362
|
1491685119
|
02/05/2023
|
Renuka
|
Renuka
|
3625008WL000883
|
00415
|
SBIN0005326
|
791
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TS3625008_020523APB_FTO_38385
|
3625008000NRG24020520230026550
|
1491685216
|
02/05/2023
|
Sumalatha
|
Sumalatha
|
3625008WL000907
|
00415
|
SBIN0020277
|
1419
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TS3625007_010324APB_FTO_325747
|
3625007000NRG24010320240193770
|
2938396483
|
01/03/2024
|
Anitha
|
Anitha
|
3625007WL010224
|
00691
|
IPOS0000001
|
783
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1497
|
TS3625007_010523APB_FTO_36610
|
3625007000NRG24010520230024490
|
1491111720
|
01/05/2023
|
Jampayya
|
Jampayya
|
3625007WL000791
|
00045
|
BARB0INOLEX
|
1045
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1498
|
TS3625007_010523APB_FTO_36610
|
3625007000NRG24010520230025380
|
1491111625
|
01/05/2023
|
Rama
|
Rama
|
3625007WL000804
|
00045
|
BARB0INOLEX
|
801
|
15/05/2023
|
A/c Blocked or Frozen
|
1499
|
TS3625007_060623APB_FTO_87029
|
3625007000NRG24060620230071293
|
|
06/06/2023
|
Jampayya
|
Jampayya
|
3625007WL002408
|
00045
|
BARB0INOLEX
|
1048
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
TS3625007_070723APB_FTO_127191
|
3625007000NRG24070720230126069
|
3409177628
|
07/07/2023
|
Vemkatayya
|
Vemkatayya
|
3625007WL003642
|
00691
|
IPOS0000001
|
1632
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1501
|
TS3625007_130324APB_FTO_337537
|
3625007000NRG24120320240203242
|
2942845056
|
13/03/2024
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL010629
|
00415
|
SBIN0006695
|
1528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TS3625007_121223APB_FTO_264579
|
3625007000NRG24121220230167209
|
9990575325
|
12/12/2023
|
Sandhya Rani
|
Sandhya Rani
|
3625007WL007719
|
00176
|
IDIB000P567
|
1433
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TS3625007_130324APB_FTO_337537
|
3625007000NRG24130320240203933
|
2942845018
|
13/03/2024
|
Bucchayya
|
Bucchayya
|
3625007WL010654
|
00691
|
IPOS0000001
|
1079
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1504
|
TS3625007_150623APB_FTO_100182
|
3625007000NRG24150620230085341
|
|
15/06/2023
|
Rama
|
Rama
|
3625007WL002735
|
00045
|
BARB0INOLEX
|
1229
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TS3625007_150623APB_FTO_100182
|
3625007000NRG24150620230085504
|
|
15/06/2023
|
Jampayya
|
Jampayya
|
3625007WL002737
|
00045
|
BARB0INOLEX
|
1214
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
TS3625007_150623APB_FTO_100182
|
3625007000NRG24150620230086443
|
|
15/06/2023
|
Rama
|
Rama
|
3625007WL002752
|
00415
|
SBIN0061786
|
795
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TS3625007_170423APB_FTO_17826
|
3625007000NRG24170420230005610
|
1486757257
|
17/04/2023
|
Savitri
|
Savitri
|
3625007WL000178
|
00176
|
IDIB000P567
|
420
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1508
|
TS3625007_170423APB_FTO_17826
|
3625007000NRG24170420230005637
|
1486757308
|
17/04/2023
|
Vasavi
|
Vasavi
|
3625007WL000178
|
00176
|
IDIB000P567
|
300
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1509
|
TS3625007_181223APB_FTO_269706
|
3625007000NRG24181220230169038
|
9990095248
|
18/12/2023
|
Pulamma
|
Pulamma
|
3625007WL007871
|
00176
|
IDIB000P567
|
2570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TS3625007_191023APB_FTO_217654
|
3625007000NRG24191020230148077
|
7281431700
|
19/10/2023
|
Naagamani
|
Naagamani
|
3625007WL006102
|
00045
|
BARB0INOLEX
|
1198
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219371
|
2942456719
|
26/03/2024
|
Ramaadevi
|
Ramaadevi
|
3625007WL011148
|
00691
|
IPOS0000001
|
336
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219437
|
2942456986
|
26/03/2024
|
Sammakka
|
Sammakka
|
3625007WL011158
|
00176
|
IDIB000P567
|
1203
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219440
|
2942456703
|
26/03/2024
|
Naagamma
|
Naagamma
|
3625007WL011158
|
00176
|
IDIB000P567
|
1203
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219451
|
2942456849
|
26/03/2024
|
Upedra
|
Upedra
|
3625007WL011158
|
00176
|
IDIB000P567
|
601
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219475
|
2942456665
|
26/03/2024
|
Padma
|
Padma
|
3625007WL011158
|
00176
|
IDIB000P567
|
1403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219487
|
2942456833
|
26/03/2024
|
Anuraadha
|
Anuraadha
|
3625007WL011158
|
00176
|
IDIB000P567
|
1403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219495
|
2942456699
|
26/03/2024
|
Savitri
|
Savitri
|
3625007WL011158
|
00176
|
IDIB000P567
|
1203
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1518
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219499
|
2942456832
|
26/03/2024
|
Sunitha
|
Sunitha
|
3625007WL011158
|
00176
|
IDIB000P567
|
1403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219532
|
2942456673
|
26/03/2024
|
Vasavi
|
Vasavi
|
3625007WL011158
|
00176
|
IDIB000P567
|
1203
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1520
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219657
|
2942456635
|
26/03/2024
|
Rajita
|
Rajita
|
3625007WL011161
|
00176
|
IDIB000P567
|
423
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219658
|
2942456844
|
26/03/2024
|
Upendra
|
Upendra
|
3625007WL011161
|
00176
|
IDIB000P567
|
1479
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219660
|
2942456653
|
26/03/2024
|
SAMBALAXMI
|
SAMBALAXMI
|
3625007WL011161
|
00176
|
IDIB000P567
|
1479
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240219665
|
2942456938
|
26/03/2024
|
Yaakamma
|
Yaakamma
|
3625007WL011161
|
00176
|
IDIB000P567
|
1479
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TS3625007_260324APB_FTO_353986
|
3625007000NRG24260320240220579
|
2942456758
|
26/03/2024
|
Bucchayya
|
Bucchayya
|
3625007WL011204
|
00691
|
IPOS0000001
|
747
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1525
|
TS3625007_260623APB_FTO_113414
|
3625007000NRG24260620230106062
|
|
26/06/2023
|
Maanasa
|
Maanasa
|
3625007WL003152
|
00415
|
SBIN0006695
|
948
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TS3625007_280623APB_FTO_115908
|
3625007000NRG24280620230109893
|
3060578419
|
28/06/2023
|
Bucchayya
|
Bucchayya
|
3625007WL003272
|
00045
|
BARB0INOLEX
|
314
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
TS3625007_290423APB_FTO_34324
|
3625007000NRG24290420230021942
|
1490506877
|
29/04/2023
|
Savitri
|
Savitri
|
3625007WL000717
|
00176
|
IDIB000P567
|
790
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1528
|
TS3625007_290423APB_FTO_34324
|
3625007000NRG24290420230021974
|
1490506935
|
29/04/2023
|
Vasavi
|
Vasavi
|
3625007WL000717
|
00176
|
IDIB000P567
|
677
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1529
|
TS3625007_300124APB_FTO_298644
|
3625007000NRG24300120240177484
|
2154526315
|
30/01/2024
|
MD ASHABEE
|
MD ASHABEE
|
3625007WL009010
|
00415
|
SBIN0006695
|
1035
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240228711
|
3396873894
|
30/03/2024
|
Bucchayya
|
Bucchayya
|
3625007WL011475
|
00691
|
IPOS0000001
|
343
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1531
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240228945
|
3396874088
|
30/03/2024
|
Upendra
|
Upendra
|
3625007WL011490
|
00176
|
IDIB000P567
|
833
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240228948
|
3396874141
|
30/03/2024
|
SAMBALAXMI
|
SAMBALAXMI
|
3625007WL011490
|
00176
|
IDIB000P567
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240228953
|
3396874106
|
30/03/2024
|
Yaakamma
|
Yaakamma
|
3625007WL011490
|
00176
|
IDIB000P567
|
1458
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229597
|
3396874191
|
30/03/2024
|
Naagamma
|
Naagamma
|
3625007WL011502
|
00176
|
IDIB000P567
|
577
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230065946
|
1490709078
|
02/05/2023
|
Surayya
|
Surayya
|
3621037WL002950
|
00468
|
UBIN0902888
|
590
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230065953
|
1490708965
|
02/05/2023
|
Saambayya
|
Saambayya
|
3621037WL002950
|
00468
|
UBIN0902888
|
590
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230065963
|
1490709072
|
02/05/2023
|
Lavanya
|
Lavanya
|
3621037WL002950
|
00468
|
UBIN0902888
|
590
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1538
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230065973
|
1490709142
|
02/05/2023
|
Mallayya
|
Mallayya
|
3621037WL002950
|
00691
|
IPOS0000001
|
590
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230065987
|
1490709189
|
02/05/2023
|
Saambayya
|
Saambayya
|
3621037WL002950
|
00468
|
UBIN0902888
|
393
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230066012
|
1490709059
|
02/05/2023
|
Ayilayya
|
Ayilayya
|
3621037WL002950
|
00468
|
UBIN0902888
|
393
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230066021
|
1490708825
|
02/05/2023
|
Narsayya
|
Narsayya
|
3621037WL002950
|
00468
|
UBIN0902888
|
197
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230066060
|
1490708885
|
02/05/2023
|
Rajamma
|
Rajamma
|
3621037WL002950
|
00468
|
UBIN0902888
|
590
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230066114
|
1490709000
|
02/05/2023
|
Rajaiah
|
Rajaiah
|
3621037WL002950
|
00468
|
UBIN0902888
|
197
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1544
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230066153
|
1490709004
|
02/05/2023
|
brahma chary
|
brahma chary
|
3621037WL002950
|
00468
|
UBIN0902888
|
197
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230066156
|
1490708942
|
02/05/2023
|
Sammakka
|
Sammakka
|
3621037WL002950
|
00468
|
UBIN0902888
|
393
|
12/05/2023
|
Account closed
|
1546
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230066210
|
1490709023
|
02/05/2023
|
Ayilayya
|
Ayilayya
|
3621037WL002950
|
00468
|
UBIN0902888
|
393
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230066235
|
1490709060
|
02/05/2023
|
Kumaaraswaami
|
Kumaaraswaami
|
3621037WL002950
|
00468
|
UBIN0902888
|
590
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230068463
|
1490708929
|
02/05/2023
|
Ellamma
|
Ellamma
|
3621037WL003033
|
00468
|
UBIN0916749
|
888
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1549
|
TS3621037_020523APB_FTO_38811
|
3621037000NRG24020520230069967
|
1490709091
|
02/05/2023
|
Anamdam
|
Anamdam
|
3621037WL003078
|
00691
|
IPOS0000001
|
3084
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TS3621037_020623APB_FTO_82379
|
3621037000NRG24020620230197858
|
2312803263
|
02/06/2023
|
Lalita
|
Lalita
|
3621037WL007518
|
00691
|
IPOS0000001
|
1061
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TS3621037_020623APB_FTO_82379
|
3621037000NRG24020620230199939
|
2312803085
|
02/06/2023
|
Komuramallu
|
Komuramallu
|
3621037WL007582
|
00078
|
CNRB0003607
|
839
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TS3621037_020623APB_FTO_82379
|
3621037000NRG24020620230199955
|
2312803262
|
02/06/2023
|
Komramma
|
Komramma
|
3621037WL007582
|
00691
|
IPOS0000001
|
503
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TS3621037_020623APB_FTO_82379
|
3621037000NRG24020620230200065
|
2312803136
|
02/06/2023
|
Neela
|
Neela
|
3621037WL007589
|
00468
|
UBIN0902888
|
836
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TS3621037_020623APB_FTO_82379
|
3621037000NRG24020620230200096
|
2312803104
|
02/06/2023
|
Komdalu
|
Komdalu
|
3621037WL007589
|
00468
|
UBIN0902888
|
836
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TS3621037_020623APB_FTO_82379
|
3621037000NRG24020620230200890
|
2312803159
|
02/06/2023
|
Mamidipelli Sarikomuraiah
|
Mamidipelli Sarikomuraiah
|
3621037WL007616
|
00684
|
APGV0005132
|
722
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TS3621037_020623APB_FTO_82379
|
3621037000NRG24020620230200893
|
2312803249
|
02/06/2023
|
M Sadanadham
|
M Sadanadham
|
3621037WL007616
|
00691
|
IPOS0000001
|
722
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
TS3621037_020623APB_FTO_82379
|
3621037000NRG24020620230200895
|
2312803266
|
02/06/2023
|
Sammayya
|
Sammayya
|
3621037WL007616
|
00691
|
IPOS0000001
|
722
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TS3621037_030823APB_FTO_152620
|
3621037000NRG24030820230373545
|
7253633687
|
03/08/2023
|
Ayilayya
|
Ayilayya
|
3621037WL014686
|
00468
|
UBIN0902888
|
2940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TS3621037_050623APB_FTO_85708
|
3621037000NRG24050620230207373
|
|
05/06/2023
|
rajya lakshmi
|
rajya lakshmi
|
3621037WL007760
|
00691
|
IPOS0000001
|
1054
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TS3621037_050623APB_FTO_85708
|
3621037000NRG24050620230207375
|
|
05/06/2023
|
VIJAYA
|
VIJAYA
|
3621037WL007760
|
00691
|
IPOS0000001
|
1054
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TS3621037_050823APB_FTO_154828
|
3621037000NRG24050820230374320
|
7268943960
|
05/08/2023
|
Lalitha
|
Lalitha
|
3621037WL014841
|
00415
|
SBIN0021331
|
543
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
TS3621037_050823APB_FTO_154828
|
3621037000NRG24050820230374336
|
7268943946
|
05/08/2023
|
Saarayya
|
Saarayya
|
3621037WL014845
|
00177
|
IOBA0003518
|
507
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TS3621037_061123APB_FTO_233554
|
3621037000NRG24061120230406310
|
7409957922
|
06/11/2023
|
More Ramarao
|
More Ramarao
|
3621037WL022698
|
00078
|
CNRB0001325
|
1225
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TS3621037_061123APB_FTO_233554
|
3621037000NRG24061120230406649
|
7409957912
|
06/11/2023
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL022759
|
00468
|
UBIN0902888
|
349
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TS3621037_061123APB_FTO_233554
|
3621037000NRG24061120230406652
|
7409957908
|
06/11/2023
|
Komala
|
Komala
|
3621037WL022759
|
00468
|
UBIN0902888
|
349
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349182
|
3410008569
|
07/07/2023
|
Radha
|
Radha
|
3621037WL012011
|
00078
|
CNRB0001325
|
805
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349184
|
3410008718
|
07/07/2023
|
Komaraswami
|
Komaraswami
|
3621037WL012011
|
00415
|
SBIN0021331
|
402
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349190
|
3410008659
|
07/07/2023
|
Bhagya
|
Bhagya
|
3621037WL012011
|
00177
|
IOBA0003518
|
1006
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349206
|
3410008600
|
07/07/2023
|
Sunitha
|
Sunitha
|
3621037WL012011
|
00078
|
CNRB0001325
|
805
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349233
|
3410008592
|
07/07/2023
|
Rama
|
Rama
|
3621037WL012011
|
00078
|
CNRB0001325
|
402
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349237
|
3410008548
|
07/07/2023
|
Sujatha
|
Sujatha
|
3621037WL012011
|
00078
|
CNRB0001325
|
1006
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349243
|
3410008604
|
07/07/2023
|
VELDE PRAMILA
|
VELDE PRAMILA
|
3621037WL012011
|
00078
|
CNRB0001325
|
604
|
14/07/2023
|
A/c Blocked or Frozen
|
1573
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349267
|
3410008523
|
07/07/2023
|
Vanamaala
|
Vanamaala
|
3621037WL012011
|
00078
|
CNRB0003607
|
402
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349293
|
3410008611
|
07/07/2023
|
Sreemati
|
Sreemati
|
3621037WL012011
|
00078
|
CNRB0001325
|
805
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230349350
|
3410008489
|
07/07/2023
|
Mamatha
|
Mamatha
|
3621037WL012011
|
00468
|
UBIN0902888
|
1006
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TS3621037_070723APB_FTO_127220
|
3621037000NRG24070720230350515
|
3410008719
|
07/07/2023
|
Lalitha
|
Lalitha
|
3621037WL012097
|
00415
|
SBIN0021331
|
817
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1577
|
TS3621037_071223APB_FTO_260606
|
3621037000NRG24071220230435230
|
9016778784
|
07/12/2023
|
Saavitri
|
Saavitri
|
3621037WL025963
|
00468
|
UBIN0902888
|
491
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TS3621037_071223APB_FTO_260606
|
3621037000NRG24071220230435237
|
9016778787
|
07/12/2023
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL025967
|
00691
|
IPOS0000001
|
773
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TS3621037_071223APB_FTO_260606
|
3621037000NRG24071220230435243
|
9016778779
|
07/12/2023
|
Lakshminaaraayana
|
Lakshminaaraayana
|
3621037WL025970
|
00468
|
UBIN0916749
|
771
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TS3621037_071223APB_FTO_260606
|
3621037000NRG24071220230435285
|
9016778839
|
07/12/2023
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL025973
|
00415
|
SBIN0021331
|
826
|
01/01/2024
|
A/c Blocked or Frozen
|
1581
|
TS3621037_071223APB_FTO_260606
|
3621037000NRG24071220230435286
|
9016778789
|
07/12/2023
|
Mallamma
|
Mallamma
|
3621037WL025973
|
00691
|
IPOS0000001
|
1033
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1582
|
TS3621037_071223APB_FTO_260606
|
3621037000NRG24071220230435296
|
9016778809
|
07/12/2023
|
Kareema
|
Kareema
|
3621037WL025973
|
00078
|
CNRB0001325
|
207
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TS3621037_110124APB_FTO_287765
|
3621037000NRG24110120240450379
|
1899058743
|
11/01/2024
|
shankarayya
|
shankarayya
|
3621037WL028698
|
00468
|
UBIN0902888
|
609
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TS3621037_110124APB_FTO_287765
|
3621037000NRG24110120240450380
|
1899058744
|
11/01/2024
|
roopa
|
roopa
|
3621037WL028698
|
00468
|
UBIN0902888
|
812
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1585
|
TS3621037_110723APB_FTO_129984
|
3621037000NRG24110720230353876
|
3507144914
|
11/07/2023
|
Sukkamma
|
Sukkamma
|
3621037WL012317
|
00691
|
IPOS0000001
|
158
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24120320240522255
|
2938711241
|
13/03/2024
|
Rama
|
Rama
|
3621037WL035290
|
00691
|
IPOS0000001
|
707
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24120320240522260
|
2938711262
|
13/03/2024
|
Lalita
|
Lalita
|
3621037WL035290
|
00691
|
IPOS0000001
|
1176
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24120320240522277
|
2938711277
|
13/03/2024
|
VIJAYA
|
VIJAYA
|
3621037WL035290
|
00691
|
IPOS0000001
|
1415
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242311
|
|
12/06/2023
|
Reeta
|
Reeta
|
3621037WL008746
|
00078
|
CNRB0001325
|
827
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242323
|
|
12/06/2023
|
Vijaya
|
Vijaya
|
3621037WL008746
|
00177
|
IOBA0003518
|
827
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242347
|
|
12/06/2023
|
Radha
|
Radha
|
3621037WL008746
|
00078
|
CNRB0001325
|
662
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242354
|
|
12/06/2023
|
Bhagya
|
Bhagya
|
3621037WL008746
|
00177
|
IOBA0003518
|
331
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242380
|
|
12/06/2023
|
Sunitha
|
Sunitha
|
3621037WL008746
|
00078
|
CNRB0001325
|
745
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242399
|
|
12/06/2023
|
Sammayya
|
Sammayya
|
3621037WL008746
|
00078
|
CNRB0001325
|
662
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242408
|
|
12/06/2023
|
Lakshmi
|
Lakshmi
|
3621037WL008746
|
00078
|
CNRB0001325
|
496
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242416
|
|
12/06/2023
|
Ravindar
|
Ravindar
|
3621037WL008746
|
00415
|
SBIN0003422
|
83
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242417
|
|
12/06/2023
|
Sujatha
|
Sujatha
|
3621037WL008746
|
00078
|
CNRB0001325
|
496
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242421
|
|
12/06/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL008746
|
00685
|
TSAB0021002
|
827
|
04/07/2023
|
Account closed
|
1599
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242432
|
|
12/06/2023
|
Prameela
|
Prameela
|
3621037WL008746
|
00415
|
SBIN0021331
|
827
|
04/07/2023
|
A/c Blocked or Frozen
|
1600
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242436
|
|
12/06/2023
|
Saarayya
|
Saarayya
|
3621037WL008746
|
00078
|
CNRB0001325
|
662
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242449
|
|
12/06/2023
|
Swaroopa
|
Swaroopa
|
3621037WL008746
|
00078
|
CNRB0001325
|
248
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242471
|
|
12/06/2023
|
Komramma
|
Komramma
|
3621037WL008746
|
00177
|
IOBA0003518
|
827
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242476
|
|
12/06/2023
|
Lakshmi
|
Lakshmi
|
3621037WL008746
|
00078
|
CNRB0001325
|
165
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242495
|
|
12/06/2023
|
Sreemati
|
Sreemati
|
3621037WL008746
|
00078
|
CNRB0001325
|
745
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242543
|
|
12/06/2023
|
KATUKURI SULOCHANA
|
KATUKURI SULOCHANA
|
3621037WL008746
|
00078
|
CNRB0001325
|
331
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1606
|
TS3621037_120623APB_FTO_95800
|
3621037000NRG24120620230242557
|
|
12/06/2023
|
Mamatha
|
Mamatha
|
3621037WL008746
|
00468
|
UBIN0902888
|
827
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24130320240525372
|
2938711356
|
13/03/2024
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL035438
|
00415
|
SBIN0021331
|
2044
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1608
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24130320240525378
|
2938711497
|
13/03/2024
|
Rama
|
Rama
|
3621037WL035438
|
00078
|
CNRB0003607
|
341
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24130320240525390
|
2938711401
|
13/03/2024
|
Narsingam
|
Narsingam
|
3621037WL035438
|
00078
|
CNRB0001325
|
681
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1610
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24130320240525473
|
2938711269
|
13/03/2024
|
Suvarna
|
Suvarna
|
3621037WL035444
|
00691
|
IPOS0000001
|
1273
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24130320240525807
|
2938711368
|
13/03/2024
|
jamuna
|
jamuna
|
3621037WL035456
|
00468
|
UBIN0916749
|
201
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
TS3621037_011223APB_FTO_254035
|
3621037000NRG24011220230428280
|
9016591965
|
01/12/2023
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL025270
|
00691
|
IPOS0000001
|
1012
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TS3621037_040324APB_FTO_327573
|
3621037000NRG24040320240504586
|
2938735969
|
04/03/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL034381
|
00415
|
SBIN0021331
|
1236
|
13/04/2024
|
A/c Blocked or Frozen
|
1614
|
TS3621037_040324APB_FTO_327573
|
3621037000NRG24040320240504589
|
2938735903
|
04/03/2024
|
Kareema
|
Kareema
|
3621037WL034381
|
00078
|
CNRB0001325
|
1030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TS3621037_040324APB_FTO_327573
|
3621037000NRG24040320240504617
|
2938735934
|
04/03/2024
|
karim bee
|
karim bee
|
3621037WL034381
|
00177
|
IOBA0003518
|
618
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TS3621037_040324APB_FTO_327573
|
3621037000NRG24040320240505208
|
2938735951
|
04/03/2024
|
jamuna
|
jamuna
|
3621037WL034427
|
00468
|
UBIN0916749
|
94
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1617
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230384883
|
7327549211
|
05/09/2023
|
Shaand
|
Shaand
|
3621037WL017482
|
00177
|
IOBA0003518
|
1357
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230384888
|
7327549210
|
05/09/2023
|
Ailayya
|
Ailayya
|
3621037WL017482
|
00177
|
IOBA0003518
|
1357
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230384914
|
7327549177
|
05/09/2023
|
Suresh
|
Suresh
|
3621037WL017489
|
00468
|
UBIN0902888
|
2827
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1620
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230384917
|
7327549202
|
05/09/2023
|
Bhaarati
|
Bhaarati
|
3621037WL017489
|
00468
|
UBIN0902888
|
131
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230384927
|
7327549200
|
05/09/2023
|
brahma chary
|
brahma chary
|
3621037WL017489
|
00468
|
UBIN0902888
|
131
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230384942
|
7327549167
|
05/09/2023
|
Srilatha
|
Srilatha
|
3621037WL017489
|
00468
|
UBIN0902888
|
131
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230384951
|
7327549169
|
05/09/2023
|
Raajemdar
|
Raajemdar
|
3621037WL017491
|
00468
|
UBIN0902888
|
2827
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230385010
|
7327549184
|
05/09/2023
|
Ellayya
|
Ellayya
|
3621037WL017509
|
00468
|
UBIN0902888
|
1542
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230385011
|
7327549175
|
05/09/2023
|
shankarayya
|
shankarayya
|
3621037WL017509
|
00468
|
UBIN0902888
|
1285
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TS3621037_050923APB_FTO_180157
|
3621037000NRG24050920230385017
|
7327549187
|
05/09/2023
|
Ramesh
|
Ramesh
|
3621037WL017511
|
00177
|
IOBA0003518
|
1542
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1627
|
TS3621037_071123APB_FTO_234212
|
3621037000NRG24071120230406985
|
7962848011
|
07/11/2023
|
Saarada
|
Saarada
|
3621037WL022807
|
00691
|
IPOS0000001
|
1140
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TS3621037_090523APB_FTO_47915
|
3621037000NRG24090520230098210
|
1525988958
|
09/05/2023
|
Mamidipelli Sarikomuraiah
|
Mamidipelli Sarikomuraiah
|
3621037WL003944
|
00684
|
APGV0005132
|
1409
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TS3621037_090523APB_FTO_47915
|
3621037000NRG24090520230098213
|
1525988990
|
09/05/2023
|
M Sadanadham
|
M Sadanadham
|
3621037WL003944
|
00691
|
IPOS0000001
|
1409
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
TS3621037_090523APB_FTO_47915
|
3621037000NRG24090520230098215
|
1525989026
|
09/05/2023
|
Sammayya
|
Sammayya
|
3621037WL003944
|
00691
|
IPOS0000001
|
1409
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TS3621037_090523APB_FTO_47915
|
3621037000NRG24090520230098228
|
1525988845
|
09/05/2023
|
Srinivaas
|
Srinivaas
|
3621037WL003944
|
00078
|
CNRB0003607
|
1409
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TS3621037_090523APB_FTO_47915
|
3621037000NRG24090520230098241
|
1525988912
|
09/05/2023
|
Ramesh
|
Ramesh
|
3621037WL003944
|
00684
|
APGV0005132
|
1409
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1633
|
TS3621037_090523APB_FTO_47915
|
3621037000NRG24090520230098242
|
1525988911
|
09/05/2023
|
Rajita
|
Rajita
|
3621037WL003944
|
00684
|
APGV0005132
|
1409
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1634
|
TS3621037_090523APB_FTO_47915
|
3621037000NRG24090520230098251
|
1525989129
|
09/05/2023
|
Bhaaskar
|
Bhaaskar
|
3621037WL003944
|
00684
|
APGV0005132
|
1409
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
TS3621037_090523APB_FTO_47915
|
3621037000NRG24090520230098257
|
1525988883
|
09/05/2023
|
Ravi
|
Ravi
|
3621037WL003944
|
00078
|
CNRB0003607
|
1409
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TS3621037_090523APB_FTO_47915
|
3621037000NRG24090520230099040
|
1525989034
|
09/05/2023
|
padhma
|
padhma
|
3621037WL003976
|
00691
|
IPOS0000001
|
386
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
TS3621037_110324APB_FTO_334434
|
3621037000NRG24110320240515933
|
2938740447
|
11/03/2024
|
Anwar Pasha
|
Anwar Pasha
|
3621037WL035031
|
00177
|
IOBA0003518
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TS3621037_110324APB_FTO_334434
|
3621037000NRG24110320240515941
|
2938740560
|
11/03/2024
|
Komrayya
|
Komrayya
|
3621037WL035031
|
00691
|
IPOS0000001
|
1015
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TS3621037_110324APB_FTO_334434
|
3621037000NRG24110320240515952
|
2938740489
|
11/03/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL035031
|
00415
|
SBIN0021331
|
1015
|
13/04/2024
|
A/c Blocked or Frozen
|
1640
|
TS3621037_110324APB_FTO_334434
|
3621037000NRG24110320240515958
|
2938740487
|
11/03/2024
|
Saarayya
|
Saarayya
|
3621037WL035031
|
00415
|
SBIN0021331
|
812
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TS3621037_110324APB_FTO_334434
|
3621037000NRG24110320240515995
|
2938740432
|
11/03/2024
|
karim bee
|
karim bee
|
3621037WL035031
|
00177
|
IOBA0003518
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TS3621037_110324APB_FTO_334434
|
3621037000NRG24110320240516574
|
2938740554
|
11/03/2024
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL035054
|
00691
|
IPOS0000001
|
1002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TS3621037_110324APB_FTO_334434
|
3621037000NRG24110320240516576
|
2938740505
|
11/03/2024
|
Lalitha
|
Lalitha
|
3621037WL035054
|
00415
|
SBIN0021331
|
167
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1644
|
TS3621037_110324APB_FTO_334434
|
3621037000NRG24110320240517638
|
2938740470
|
11/03/2024
|
Renuka
|
Renuka
|
3621037WL035113
|
00468
|
UBIN0916749
|
359
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TS3621037_110324APB_FTO_334434
|
3621037000NRG24110320240517691
|
2938740415
|
11/03/2024
|
Vanamaala
|
Vanamaala
|
3621037WL035113
|
00468
|
UBIN0916749
|
359
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TS3621037_111223APB_FTO_263209
|
3621037000NRG24111220230435841
|
9016850907
|
11/12/2023
|
M Sadanadham
|
M Sadanadham
|
3621037WL026033
|
00691
|
IPOS0000001
|
1333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1647
|
TS3621037_111223APB_FTO_263209
|
3621037000NRG24111220230436299
|
9016850922
|
11/12/2023
|
MOGILI SHIVARATHRI
|
MOGILI SHIVARATHRI
|
3621037WL026088
|
00685
|
TSAB0021002
|
779
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TS3621037_120523APB_FTO_52320
|
3621037000NRG24120520230112661
|
1750869029
|
12/05/2023
|
Mamidipelli Sarikomuraiah
|
Mamidipelli Sarikomuraiah
|
3621037WL004344
|
00684
|
APGV0005132
|
1456
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TS3621037_120523APB_FTO_52320
|
3621037000NRG24120520230112664
|
1750869034
|
12/05/2023
|
M Sadanadham
|
M Sadanadham
|
3621037WL004344
|
00691
|
IPOS0000001
|
1456
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1650
|
TS3621037_120523APB_FTO_52320
|
3621037000NRG24120520230112666
|
1750869035
|
12/05/2023
|
Sammayya
|
Sammayya
|
3621037WL004344
|
00691
|
IPOS0000001
|
1456
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TS3621037_030124APB_FTO_282272
|
3621037000NRG24030120240446970
|
9991061687
|
03/01/2024
|
Govardan
|
Govardan
|
3621037WL027960
|
00048
|
BKID0008681
|
805
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TS3621037_040124APB_FTO_283169
|
3621037000NRG24040120240447823
|
9993731850
|
04/01/2024
|
Sarojana
|
Sarojana
|
3621037WL028133
|
00177
|
IOBA0003518
|
722
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TS3621037_040723APB_FTO_123322
|
3621037000NRG24040720230339419
|
3375706129
|
04/07/2023
|
Srinivaas
|
Srinivaas
|
3621037WL011486
|
00078
|
CNRB0003607
|
748
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TS3621037_040723APB_FTO_123322
|
3621037000NRG24040720230339521
|
3375706122
|
04/07/2023
|
KOTHUR SAMBAIAH
|
KOTHUR SAMBAIAH
|
3621037WL011495
|
00177
|
IOBA0003518
|
256
|
13/07/2023
|
Account closed
|
1655
|
TS3621037_040723APB_FTO_123322
|
3621037000NRG24040720230340581
|
3375706022
|
04/07/2023
|
Swapna
|
Swapna
|
3621037WL011556
|
00691
|
IPOS0000001
|
1160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TS3621037_070324APB_FTO_331163
|
3621037000NRG24060320240509615
|
2942436544
|
07/03/2024
|
Shankarayya
|
Shankarayya
|
3621037WL034713
|
00468
|
UBIN0902888
|
1179
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TS3621037_070324APB_FTO_331163
|
3621037000NRG24060320240509631
|
2942436531
|
07/03/2024
|
Lacchayya
|
Lacchayya
|
3621037WL034713
|
00691
|
IPOS0000001
|
2358
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TS3621037_090124APB_FTO_286340
|
3621037000NRG24090120240449505
|
9989972203
|
09/01/2024
|
Jayamma
|
Jayamma
|
3621037WL028501
|
00078
|
CNRB0003607
|
2599
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1659
|
TS3621037_090124APB_FTO_286340
|
3621037000NRG24090120240449519
|
9989972185
|
09/01/2024
|
Bhaagya
|
Bhaagya
|
3621037WL028501
|
00078
|
CNRB0001325
|
2835
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TS3621037_090124APB_FTO_286340
|
3621037000NRG24090120240449527
|
9989972235
|
09/01/2024
|
swaami
|
swaami
|
3621037WL028501
|
00078
|
CNRB0001325
|
1654
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TS3621037_100723APB_FTO_128736
|
3621037000NRG24100720230352686
|
3507148744
|
10/07/2023
|
G Ramulu
|
G Ramulu
|
3621037WL012249
|
00691
|
IPOS0000001
|
2940
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TS3621037_120423APB_FTO_12446
|
3621037000NRG24120420230007038
|
1434989558
|
12/04/2023
|
Swapna
|
Swapna
|
3621037WL000336
|
00691
|
IPOS0000001
|
1164
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TS3621037_150623APB_FTO_100321
|
3621037000NRG24150620230259405
|
|
15/06/2023
|
rama
|
rama
|
3621037WL009259
|
00415
|
SBIN0001935
|
840
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TS3621037_150623APB_FTO_100321
|
3621037000NRG24150620230260380
|
|
15/06/2023
|
padhma
|
padhma
|
3621037WL009275
|
00691
|
IPOS0000001
|
777
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
TS3621037_150623APB_FTO_100376
|
3621037000NRG24150620230261490
|
|
15/06/2023
|
Renuka
|
Renuka
|
3621037WL009289
|
00468
|
UBIN0916749
|
424
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TS3621037_150623APB_FTO_100376
|
3621037000NRG24150620230261492
|
|
15/06/2023
|
Lakshmi
|
Lakshmi
|
3621037WL009289
|
00415
|
SBIN0020903
|
282
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TS3621037_150623APB_FTO_100376
|
3621037000NRG24150620230261527
|
|
15/06/2023
|
Sunita
|
Sunita
|
3621037WL009289
|
00415
|
SBIN0020903
|
141
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
TS3621037_160623APB_FTO_101575
|
3621037000NRG24150620230262151
|
|
16/06/2023
|
MADASI MALLAMMA
|
MADASI MALLAMMA
|
3621037WL009300
|
00415
|
SBIN0020903
|
778
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TS3621037_160224APB_FTO_312127
|
3621037000NRG24160220240474783
|
2922476777
|
16/02/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621037WL032316
|
00078
|
CNRB0001325
|
822
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1670
|
TS3621037_160224APB_FTO_312127
|
3621037000NRG24160220240474785
|
2922476846
|
16/02/2024
|
Sambayya
|
Sambayya
|
3621037WL032316
|
00177
|
IOBA0003518
|
411
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TS3621037_160224APB_FTO_312127
|
3621037000NRG24160220240474803
|
2922476870
|
16/02/2024
|
Lalitha
|
Lalitha
|
3621037WL032316
|
00415
|
SBIN0021331
|
822
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1672
|
TS3621037_160224APB_FTO_312127
|
3621037000NRG24160220240474822
|
2922476797
|
16/02/2024
|
Rajireddi
|
Rajireddi
|
3621037WL032316
|
00685
|
TSAB0021002
|
685
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1673
|
TS3621037_160224APB_FTO_312127
|
3621037000NRG24160220240475027
|
2922476755
|
16/02/2024
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL032325
|
00691
|
IPOS0000001
|
1076
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TS3621037_160623APB_FTO_101575
|
3621037000NRG24160620230263456
|
|
16/06/2023
|
Komuramallu
|
Komuramallu
|
3621037WL009324
|
00078
|
CNRB0003607
|
1518
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TS3621037_160623APB_FTO_101575
|
3621037000NRG24160620230263476
|
|
16/06/2023
|
Komramma
|
Komramma
|
3621037WL009324
|
00691
|
IPOS0000001
|
1518
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TS3621037_160623APB_FTO_101575
|
3621037000NRG24160620230263484
|
|
16/06/2023
|
Rama
|
Rama
|
3621037WL009324
|
00078
|
CNRB0003607
|
1518
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TS3621037_160623APB_FTO_101575
|
3621037000NRG24160620230263947
|
|
16/06/2023
|
odemma
|
odemma
|
3621037WL009344
|
00468
|
UBIN0902888
|
845
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TS3621037_160623APB_FTO_101575
|
3621037000NRG24160620230263965
|
|
16/06/2023
|
Rajaiah
|
Rajaiah
|
3621037WL009344
|
00468
|
UBIN0902888
|
1268
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1679
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124014
|
1819231036
|
17/05/2023
|
Anwar Pasha
|
Anwar Pasha
|
3621037WL004930
|
00177
|
IOBA0003518
|
164
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124025
|
1819230550
|
17/05/2023
|
moula bee
|
moula bee
|
3621037WL004930
|
00691
|
IPOS0000001
|
164
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124159
|
1819231108
|
17/05/2023
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL004930
|
00415
|
SBIN0021331
|
821
|
24/05/2023
|
A/c Blocked or Frozen
|
1682
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124160
|
1819230997
|
17/05/2023
|
Mallamma
|
Mallamma
|
3621037WL004930
|
00691
|
IPOS0000001
|
493
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1683
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124173
|
1819231044
|
17/05/2023
|
Kaaseem Bee
|
Kaaseem Bee
|
3621037WL004930
|
00415
|
SBIN0021331
|
1643
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124185
|
1819231106
|
17/05/2023
|
Saarayya
|
Saarayya
|
3621037WL004930
|
00415
|
SBIN0021331
|
164
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124192
|
1819230824
|
17/05/2023
|
Hussain Bee
|
Hussain Bee
|
3621037WL004930
|
00078
|
CNRB0001325
|
329
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124248
|
1819230694
|
17/05/2023
|
Moulaana
|
Moulaana
|
3621037WL004930
|
00177
|
IOBA0003518
|
1479
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124399
|
1819231051
|
17/05/2023
|
kaaseem
|
kaaseem
|
3621037WL004930
|
00152
|
HDFC0000375
|
164
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124409
|
1819230512
|
17/05/2023
|
Rajiya
|
Rajiya
|
3621037WL004930
|
00078
|
CNRB0001325
|
1479
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TS3621037_010224APB_FTO_300574
|
3621037000NRG24010220240458803
|
2150823792
|
01/02/2024
|
Ramesh
|
Ramesh
|
3621037WL030482
|
00177
|
IOBA0003518
|
1028
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1690
|
TS3621037_010224APB_FTO_300574
|
3621037000NRG24010220240458940
|
2150823794
|
01/02/2024
|
Sarojana
|
Sarojana
|
3621037WL030513
|
00177
|
IOBA0003518
|
339
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TS3621037_010224APB_FTO_300574
|
3621037000NRG24010220240459665
|
2150823718
|
01/02/2024
|
Lakshmi
|
Lakshmi
|
3621037WL030620
|
00415
|
SBIN0020903
|
155
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TS3621037_010224APB_FTO_300574
|
3621037000NRG24010220240459693
|
2150823687
|
01/02/2024
|
Narsamma
|
Narsamma
|
3621037WL030620
|
00415
|
SBIN0020903
|
155
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TS3621037_010523APB_FTO_36606
|
3621037000NRG24010520230063994
|
1491876226
|
01/05/2023
|
Ramulu
|
Ramulu
|
3621037WL002800
|
00685
|
TSAB0021002
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TS3621037_010523APB_FTO_36606
|
3621037000NRG24010520230064063
|
1491876201
|
01/05/2023
|
Sreenu
|
Sreenu
|
3621037WL002808
|
00078
|
CNRB0001325
|
323
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
TS3621037_010523APB_FTO_36606
|
3621037000NRG24010520230064085
|
1491876216
|
01/05/2023
|
Mallamma
|
Mallamma
|
3621037WL002808
|
00078
|
CNRB0001325
|
485
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TS3621037_010723APB_FTO_119800
|
3621037000NRG24010720230333080
|
3326517798
|
01/07/2023
|
Komuramallu
|
Komuramallu
|
3621037WL011245
|
00078
|
CNRB0003607
|
1206
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TS3621037_010723APB_FTO_119800
|
3621037000NRG24010720230333099
|
3326517719
|
01/07/2023
|
Komramma
|
Komramma
|
3621037WL011245
|
00691
|
IPOS0000001
|
1072
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TS3621037_010723APB_FTO_119800
|
3621037000NRG24010720230333107
|
3326517796
|
01/07/2023
|
Rama
|
Rama
|
3621037WL011245
|
00078
|
CNRB0003607
|
804
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TS3621037_010723APB_FTO_119800
|
3621037000NRG24010720230333118
|
3326517735
|
01/07/2023
|
Suvarna
|
Suvarna
|
3621037WL011245
|
00691
|
IPOS0000001
|
938
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TS3621037_010723APB_FTO_119800
|
3621037000NRG24010720230333225
|
3326517784
|
01/07/2023
|
rama
|
rama
|
3621037WL011250
|
00415
|
SBIN0001935
|
162
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TS3621037_010723APB_FTO_119800
|
3621037000NRG24010720230333460
|
3326517722
|
01/07/2023
|
padhma
|
padhma
|
3621037WL011276
|
00691
|
IPOS0000001
|
483
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201341
|
2312171688
|
02/06/2023
|
Saambayya
|
Saambayya
|
3621037WL007631
|
00468
|
UBIN0902888
|
1854
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201348
|
2312171490
|
02/06/2023
|
Lavanya
|
Lavanya
|
3621037WL007631
|
00468
|
UBIN0902888
|
309
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1704
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201357
|
2312171516
|
02/06/2023
|
Mallayya
|
Mallayya
|
3621037WL007631
|
00691
|
IPOS0000001
|
773
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201409
|
2312171537
|
02/06/2023
|
Saaramma
|
Saaramma
|
3621037WL007631
|
00468
|
UBIN0902888
|
1854
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201413
|
2312171675
|
02/06/2023
|
odemma
|
odemma
|
3621037WL007631
|
00468
|
UBIN0902888
|
309
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201414
|
2312171631
|
02/06/2023
|
Rajamma
|
Rajamma
|
3621037WL007631
|
00468
|
UBIN0902888
|
1391
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201465
|
2312171621
|
02/06/2023
|
Rajaiah
|
Rajaiah
|
3621037WL007631
|
00468
|
UBIN0902888
|
464
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1709
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201506
|
2312171686
|
02/06/2023
|
NAYAKAPU SAMMAKKA
|
NAYAKAPU SAMMAKKA
|
3621037WL007631
|
00468
|
UBIN0902888
|
1391
|
08/06/2023
|
Account closed
|
1710
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201516
|
2312171489
|
02/06/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL007631
|
00468
|
UBIN0902888
|
464
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201549
|
2312171454
|
02/06/2023
|
Ayilayya
|
Ayilayya
|
3621037WL007631
|
00468
|
UBIN0902888
|
1854
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TS3621037_020623APB_FTO_82916
|
3621037000NRG24020620230201593
|
2312171656
|
02/06/2023
|
sulochana
|
sulochana
|
3621037WL007631
|
00468
|
UBIN0902888
|
464
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1713
|
TS3621037_041123APB_FTO_232096
|
3621037000NRG24041120230405809
|
7409926530
|
04/11/2023
|
Vijaya
|
Vijaya
|
3621037WL022636
|
00691
|
IPOS0000001
|
782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TS3621037_041123APB_FTO_232096
|
3621037000NRG24041120230405835
|
7409926537
|
04/11/2023
|
Bhagya
|
Bhagya
|
3621037WL022639
|
00177
|
IOBA0003518
|
330
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
TS3621037_050723APB_FTO_124681
|
3621037000NRG24050720230344706
|
3955183691
|
05/07/2023
|
Srinivaas
|
Srinivaas
|
3621037WL011762
|
00078
|
CNRB0003607
|
379
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TS3621037_050723APB_FTO_124681
|
3621037000NRG24050720230344730
|
3955183723
|
05/07/2023
|
Ravi
|
Ravi
|
3621037WL011762
|
00078
|
CNRB0003607
|
253
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TS3621037_051023APB_FTO_205771
|
3621037000NRG24051020230393279
|
7256727312
|
05/10/2023
|
Mallamma
|
Mallamma
|
3621037WL019944
|
00691
|
IPOS0000001
|
503
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1718
|
TS3621037_060923APB_FTO_181595
|
3621037000NRG24060920230385372
|
7272407629
|
06/09/2023
|
Komramma
|
Komramma
|
3621037WL017631
|
00177
|
IOBA0003518
|
394
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TS3621037_111223APB_FTO_263298
|
3621037000NRG24111220230436672
|
9016386212
|
11/12/2023
|
Suresh
|
Suresh
|
3621037WL026128
|
00468
|
UBIN0902888
|
189
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1720
|
TS3621037_111223APB_FTO_263298
|
3621037000NRG24111220230436680
|
9016386176
|
11/12/2023
|
Raadha
|
Raadha
|
3621037WL026128
|
00468
|
UBIN0902888
|
379
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TS3621037_111223APB_FTO_263298
|
3621037000NRG24111220230436706
|
9016386201
|
11/12/2023
|
Haimavati
|
Haimavati
|
3621037WL026128
|
00468
|
UBIN0902888
|
379
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TS3621037_111223APB_FTO_263298
|
3621037000NRG24111220230436711
|
9016386206
|
11/12/2023
|
Srilatha
|
Srilatha
|
3621037WL026128
|
00468
|
UBIN0902888
|
189
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TS3621037_111223APB_FTO_263298
|
3621037000NRG24111220230436712
|
9016386196
|
11/12/2023
|
Sarojana
|
Sarojana
|
3621037WL026128
|
00468
|
UBIN0902888
|
568
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TS3621037_130623APB_FTO_97249
|
3621037000NRG24130620230244194
|
|
13/06/2023
|
Lalita
|
Lalita
|
3621037WL008774
|
00691
|
IPOS0000001
|
201
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TS3621037_130623APB_FTO_97249
|
3621037000NRG24130620230244323
|
|
13/06/2023
|
KOTHUR SAMBAIAH
|
KOTHUR SAMBAIAH
|
3621037WL008783
|
00177
|
IOBA0003518
|
980
|
04/07/2023
|
Account closed
|
1726
|
TS3621037_130623APB_FTO_97249
|
3621037000NRG24130620230244363
|
|
13/06/2023
|
rajya lakshmi
|
rajya lakshmi
|
3621037WL008783
|
00691
|
IPOS0000001
|
1470
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TS3621037_130623APB_FTO_97249
|
3621037000NRG24130620230244365
|
|
13/06/2023
|
VIJAYA
|
VIJAYA
|
3621037WL008783
|
00691
|
IPOS0000001
|
1225
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TS3621037_130623APB_FTO_97249
|
3621037000NRG24130620230245037
|
|
13/06/2023
|
Kattayya
|
Kattayya
|
3621037WL008805
|
00684
|
APGV0005132
|
789
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1729
|
TS3621037_130623APB_FTO_97249
|
3621037000NRG24130620230245071
|
|
13/06/2023
|
Saarangam
|
Saarangam
|
3621037WL008805
|
00078
|
CNRB0003607
|
526
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TS3621037_130623APB_FTO_97249
|
3621037000NRG24130620230245072
|
|
13/06/2023
|
Mallikaamba
|
Mallikaamba
|
3621037WL008805
|
00415
|
SBIN0021331
|
526
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1731
|
TS3621037_130623APB_FTO_97249
|
3621037000NRG24130620230245334
|
|
13/06/2023
|
Swapna
|
Swapna
|
3621037WL008814
|
00691
|
IPOS0000001
|
1090
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TS3621037_130623APB_FTO_97249
|
3621037000NRG24130620230246224
|
|
13/06/2023
|
Ramulu
|
Ramulu
|
3621037WL008836
|
00685
|
TSAB0021002
|
839
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TS3621037_140324APB_FTO_338914
|
3621037000NRG24140320240527197
|
2942483679
|
14/03/2024
|
Bhaarati
|
Bhaarati
|
3621037WL035535
|
00468
|
UBIN0902888
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TS3621037_140923APB_FTO_186975
|
3621037000NRG24140920230387333
|
7263209114
|
14/09/2023
|
Baagyalakshmi
|
Baagyalakshmi
|
3621037WL018078
|
00078
|
CNRB0001325
|
1960
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TS3621037_140923APB_FTO_186975
|
3621037000NRG24140920230387334
|
7263209104
|
14/09/2023
|
Ellayya
|
Ellayya
|
3621037WL018079
|
00468
|
UBIN0902888
|
270
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TS3621037_140923APB_FTO_186975
|
3621037000NRG24140920230387347
|
7263209097
|
14/09/2023
|
Suresh
|
Suresh
|
3621037WL018086
|
00468
|
UBIN0902888
|
514
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1737
|
TS3621037_140923APB_FTO_186975
|
3621037000NRG24140920230387349
|
7263209121
|
14/09/2023
|
Bhaarati
|
Bhaarati
|
3621037WL018086
|
00468
|
UBIN0902888
|
227
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TS3621037_140923APB_FTO_186975
|
3621037000NRG24140920230387357
|
7263209077
|
14/09/2023
|
Srilatha
|
Srilatha
|
3621037WL018086
|
00468
|
UBIN0902888
|
227
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TS3621037_140923APB_FTO_186975
|
3621037000NRG24140920230387398
|
7263209105
|
14/09/2023
|
Ellayya
|
Ellayya
|
3621037WL018095
|
00468
|
UBIN0902888
|
900
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TS3621037_140923APB_FTO_186975
|
3621037000NRG24140920230387399
|
7263209070
|
14/09/2023
|
More Ramarao
|
More Ramarao
|
3621037WL018096
|
00078
|
CNRB0001325
|
2940
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TS3621037_140923APB_FTO_186975
|
3621037000NRG24140920230387453
|
7263209095
|
14/09/2023
|
Lalitha
|
Lalitha
|
3621037WL018108
|
00415
|
SBIN0021331
|
531
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
TS3621037_140923APB_FTO_186975
|
3621037000NRG24140920230387470
|
7263209111
|
14/09/2023
|
Ramesh
|
Ramesh
|
3621037WL018111
|
00177
|
IOBA0003518
|
1285
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1743
|
TS3621037_160324APB_FTO_340911
|
3621037000NRG24150320240533021
|
2942596494
|
16/03/2024
|
Raada
|
Raada
|
3621037WL035817
|
00468
|
UBIN0916749
|
314
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TS3621037_151123FTO_240394
|
3621037000NRG24151120230412557
|
9016234408
|
15/11/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL0023433
|
00177
|
IOBA0003518
|
1126
|
01/01/2024
|
Account closed
|
1745
|
TS3621037_151123FTO_240394
|
3621037000NRG24151120230412558
|
9016234409
|
15/11/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL0023433
|
00177
|
IOBA0003518
|
621
|
01/01/2024
|
Account closed
|
1746
|
TS3621037_151123FTO_240394
|
3621037000NRG24151120230412559
|
9016234410
|
15/11/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL0023433
|
00177
|
IOBA0003518
|
1619
|
01/01/2024
|
Account closed
|
1747
|
TS3621037_151123FTO_240394
|
3621037000NRG24151120230412560
|
9016234411
|
15/11/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL0023433
|
00177
|
IOBA0003518
|
1615
|
01/01/2024
|
Account closed
|
1748
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229609
|
3396874183
|
30/03/2024
|
Komala
|
Komala
|
3625007WL011502
|
00176
|
IDIB000P567
|
385
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229630
|
3396874178
|
30/03/2024
|
Padma
|
Padma
|
3625007WL011502
|
00176
|
IDIB000P567
|
1346
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229641
|
3396874181
|
30/03/2024
|
Raajamma
|
Raajamma
|
3625007WL011502
|
00176
|
IDIB000P567
|
962
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229642
|
3396874074
|
30/03/2024
|
Anuraadha
|
Anuraadha
|
3625007WL011502
|
00176
|
IDIB000P567
|
962
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229648
|
3396874187
|
30/03/2024
|
Savitri
|
Savitri
|
3625007WL011502
|
00176
|
IDIB000P567
|
769
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1753
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229653
|
3396874073
|
30/03/2024
|
Sunitha
|
Sunitha
|
3625007WL011502
|
00176
|
IDIB000P567
|
1154
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229685
|
3396874224
|
30/03/2024
|
Vasavi
|
Vasavi
|
3625007WL011502
|
00176
|
IDIB000P567
|
1154
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1755
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229716
|
3396874105
|
30/03/2024
|
Satla Bhagyamma
|
Satla Bhagyamma
|
3625007WL011502
|
00176
|
IDIB000P567
|
577
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229871
|
3396874253
|
30/03/2024
|
KAVATI NAGARANI
|
KAVATI NAGARANI
|
3625007WL011505
|
00176
|
IDIB000P567
|
487
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240229913
|
3396874019
|
30/03/2024
|
Hemani
|
Hemani
|
3625007WL011505
|
00045
|
BARB0INOLEX
|
475
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TS3625007_300324APB_FTO_360900
|
3625007000NRG24300320240230127
|
3396874051
|
30/03/2024
|
Nagamani
|
Nagamani
|
3625007WL011513
|
00415
|
SBIN0061786
|
1246
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TS3625008_290923FTO_197383
|
3625008000NRG23010620230187370
|
7275671412
|
29/09/2023
|
Mankthya
|
Mankthya
|
3625008WL0012637
|
00691
|
IPOS0000001
|
2827
|
09/11/2023
|
No Such Account
|
1760
|
TS3625008_290923FTO_197383
|
3625008000NRG23290520230187365
|
7275671411
|
29/09/2023
|
Raju
|
Raju
|
3625008WL0012636
|
00415
|
SBIN0005326
|
1757
|
09/11/2023
|
No Such Account
|
1761
|
TS3625008_010523APB_FTO_35879
|
3625008000NRG24010520230023737
|
1490436389
|
01/05/2023
|
Lakshmi
|
Lakshmi
|
3625008WL000777
|
00415
|
SBIN0005326
|
849
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TS3625008_030623APB_FTO_83712
|
3625008000NRG24030620230068063
|
|
03/06/2023
|
Saamba lakshmi
|
Saamba lakshmi
|
3625008WL002312
|
00415
|
SBIN0005326
|
596
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1763
|
TS3625008_040124FTO_283050
|
3625008000NRG24040120240174051
|
9994191168
|
04/01/2024
|
Srivani
|
Srivani
|
3625008WL0008376
|
00415
|
SBIN0005326
|
923
|
03/02/2024
|
No Such Account
|
1764
|
TS3625008_040124FTO_283050
|
3625008000NRG24040120240174052
|
9994191167
|
04/01/2024
|
Srivani
|
Srivani
|
3625008WL0008376
|
00415
|
SBIN0005326
|
215
|
03/02/2024
|
No Such Account
|
1765
|
TS3625008_050923APB_FTO_179952
|
3625008000NRG24040920230143678
|
7272415413
|
05/09/2023
|
Lavanya
|
Lavanya
|
3625008WL005105
|
00415
|
SBIN0005326
|
3264
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TS3625008_050224FTO_303312
|
3625008000NRG24050220240179116
|
2153853503
|
05/02/2024
|
Srivani
|
Srivani
|
3625008WL0009245
|
00415
|
SBIN0005326
|
742
|
25/03/2024
|
No Such Account
|
1767
|
TS3621037_110423FTO_11039
|
3621037000NRG23110420230642346
|
1435558079
|
11/04/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL0040267
|
00177
|
IOBA0003518
|
1958
|
11/05/2023
|
Account closed
|
1768
|
TS3621037_011123APB_FTO_227406
|
3621037000NRG24011120230403718
|
7408550989
|
01/11/2023
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL022256
|
00468
|
UBIN0902888
|
298
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TS3621037_011123APB_FTO_227406
|
3621037000NRG24011120230403721
|
7408551002
|
01/11/2023
|
Komala
|
Komala
|
3621037WL022256
|
00468
|
UBIN0902888
|
1147
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TS3621037_011123APB_FTO_227406
|
3621037000NRG24011120230403734
|
7408550988
|
01/11/2023
|
Haimavati
|
Haimavati
|
3621037WL022256
|
00468
|
UBIN0902888
|
819
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TS3621037_020923APB_FTO_178398
|
3621037000NRG24020920230383889
|
7256694293
|
02/09/2023
|
Shankarayya
|
Shankarayya
|
3621037WL017173
|
00691
|
IPOS0000001
|
1225
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240506819
|
2938170493
|
05/03/2024
|
Saambayya
|
Saambayya
|
3621037WL034561
|
00468
|
UBIN0902888
|
407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240506827
|
2938170660
|
05/03/2024
|
Saambayya
|
Saambayya
|
3621037WL034561
|
00468
|
UBIN0902888
|
1831
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240506845
|
2938170690
|
05/03/2024
|
Kommaalu
|
Kommaalu
|
3621037WL034561
|
00468
|
UBIN0902888
|
2441
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240506846
|
2938170688
|
05/03/2024
|
Bhaarati
|
Bhaarati
|
3621037WL034561
|
00468
|
UBIN0902888
|
814
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240506864
|
2938170612
|
05/03/2024
|
Saaramma
|
Saaramma
|
3621037WL034561
|
00468
|
UBIN0902888
|
2237
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240506876
|
2938170682
|
05/03/2024
|
Manjula
|
Manjula
|
3621037WL034561
|
00468
|
UBIN0902888
|
407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240506877
|
2938170679
|
05/03/2024
|
Neela
|
Neela
|
3621037WL034561
|
00468
|
UBIN0902888
|
814
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240506903
|
2938170656
|
05/03/2024
|
shantamma
|
shantamma
|
3621037WL034561
|
00468
|
UBIN0902888
|
2441
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240506904
|
2938170586
|
05/03/2024
|
Padhma
|
Padhma
|
3621037WL034561
|
00468
|
UBIN0902888
|
1627
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240507872
|
2938170748
|
05/03/2024
|
Lalita
|
Lalita
|
3621037WL034625
|
00691
|
IPOS0000001
|
232
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TS3621037_050324APB_FTO_328928
|
3621037000NRG24050320240507889
|
2938170772
|
05/03/2024
|
VIJAYA
|
VIJAYA
|
3621037WL034625
|
00691
|
IPOS0000001
|
232
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TS3621037_050523APB_FTO_43442
|
3621037000NRG24050520230088176
|
1495285394
|
05/05/2023
|
padhma
|
padhma
|
3621037WL003656
|
00691
|
IPOS0000001
|
733
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
TS3621037_060124APB_FTO_285182
|
3621037000NRG24060120240448924
|
9989978344
|
06/01/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL028395
|
00415
|
SBIN0021331
|
611
|
03/02/2024
|
A/c Blocked or Frozen
|
1785
|
TS3621037_060124APB_FTO_285182
|
3621037000NRG24060120240448925
|
9989978368
|
06/01/2024
|
Mallamma
|
Mallamma
|
3621037WL028395
|
00691
|
IPOS0000001
|
1222
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1786
|
TS3621037_060224APB_FTO_304484
|
3621037000NRG24060220240462845
|
2157716207
|
06/02/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL031101
|
00415
|
SBIN0021331
|
1094
|
25/03/2024
|
A/c Blocked or Frozen
|
1787
|
TS3621037_060224APB_FTO_304484
|
3621037000NRG24060220240463189
|
2157715972
|
06/02/2024
|
Narasayya
|
Narasayya
|
3621037WL031143
|
00078
|
CNRB0003607
|
547
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TS3621037_020324APB_FTO_326287
|
3621037000NRG24020320240501243
|
2938380806
|
02/03/2024
|
Rama
|
Rama
|
3621037WL034143
|
00691
|
IPOS0000001
|
899
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TS3621037_020324APB_FTO_326287
|
3621037000NRG24020320240501247
|
2938380794
|
02/03/2024
|
Lalita
|
Lalita
|
3621037WL034143
|
00691
|
IPOS0000001
|
1124
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TS3621037_020324APB_FTO_326287
|
3621037000NRG24020320240501263
|
2938380824
|
02/03/2024
|
VIJAYA
|
VIJAYA
|
3621037WL034143
|
00691
|
IPOS0000001
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TS3621037_020324APB_FTO_326287
|
3621037000NRG24020320240502234
|
2938380890
|
02/03/2024
|
Renuka
|
Renuka
|
3621037WL034214
|
00468
|
UBIN0916749
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TS3621037_020324APB_FTO_326287
|
3621037000NRG24020320240502507
|
2938380811
|
02/03/2024
|
Vijaya
|
Vijaya
|
3621037WL034234
|
00691
|
IPOS0000001
|
590
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TS3621037_020324APB_FTO_326287
|
3621037000NRG24020320240502514
|
2938380893
|
02/03/2024
|
Mahender
|
Mahender
|
3621037WL034234
|
00415
|
SBIN0021331
|
236
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TS3621037_080823APB_FTO_156893
|
3621037000NRG24080820230375325
|
7327479118
|
08/08/2023
|
Lakshminaaraayana
|
Lakshminaaraayana
|
3621037WL015076
|
00468
|
UBIN0916749
|
2056
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TS3621037_080823APB_FTO_156893
|
3621037000NRG24080820230375351
|
7327479154
|
08/08/2023
|
Suresh
|
Suresh
|
3621037WL015083
|
00468
|
UBIN0902888
|
1542
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1796
|
TS3621037_080823APB_FTO_156893
|
3621037000NRG24080820230375524
|
7327479123
|
08/08/2023
|
G Ramulu
|
G Ramulu
|
3621037WL015132
|
00691
|
IPOS0000001
|
2205
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TS3621037_080823APB_FTO_156893
|
3621037000NRG24080820230375540
|
7327479147
|
08/08/2023
|
Reeta
|
Reeta
|
3621037WL015134
|
00078
|
CNRB0001325
|
1462
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TS3621037_080823APB_FTO_156893
|
3621037000NRG24080820230375555
|
7327479130
|
08/08/2023
|
Vijaya
|
Vijaya
|
3621037WL015134
|
00691
|
IPOS0000001
|
731
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TS3621037_081123APB_FTO_235835
|
3621037000NRG24081120230407732
|
7961502352
|
08/11/2023
|
moula bee
|
moula bee
|
3621037WL022904
|
00691
|
IPOS0000001
|
777
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1800
|
TS3621037_090823APB_FTO_157905
|
3621037000NRG24090820230375954
|
7324156624
|
09/08/2023
|
Bhaarati
|
Bhaarati
|
3621037WL015216
|
00468
|
UBIN0902888
|
1087
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TS3621037_090823APB_FTO_157905
|
3621037000NRG24090820230375964
|
7324156623
|
09/08/2023
|
Raamaswaami
|
Raamaswaami
|
3621037WL015216
|
00468
|
UBIN0902888
|
272
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TS3621037_090823APB_FTO_157905
|
3621037000NRG24090820230375999
|
7324156668
|
09/08/2023
|
Srilatha
|
Srilatha
|
3621037WL015216
|
00468
|
UBIN0902888
|
1630
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TS3621037_090823APB_FTO_157905
|
3621037000NRG24090820230376116
|
7324156632
|
09/08/2023
|
Shankarayya
|
Shankarayya
|
3621037WL015235
|
00691
|
IPOS0000001
|
1571
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TS3621037_100523APB_FTO_49136
|
3621037000NRG24100520230103147
|
1640003003
|
10/05/2023
|
Sreenu
|
Sreenu
|
3621037WL004105
|
00078
|
CNRB0001325
|
176
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1805
|
TS3621037_100523APB_FTO_49136
|
3621037000NRG24100520230103168
|
1640003007
|
10/05/2023
|
Mallamma
|
Mallamma
|
3621037WL004105
|
00078
|
CNRB0001325
|
528
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TS3621037_100523APB_FTO_49136
|
3621037000NRG24100520230103419
|
1640003038
|
10/05/2023
|
Ellamma
|
Ellamma
|
3621037WL004112
|
00468
|
UBIN0916749
|
331
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1807
|
TS3621037_060523FTO_45140
|
3621037000NRG23060520230642884
|
1494995514
|
06/05/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL0040445
|
00177
|
IOBA0003518
|
1462
|
12/05/2023
|
Account closed
|
1808
|
TS3621037_060523FTO_45140
|
3621037000NRG23060520230642885
|
1494995515
|
06/05/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL0040445
|
00177
|
IOBA0003518
|
615
|
12/05/2023
|
Account closed
|
1809
|
TS3621037_060523FTO_45140
|
3621037000NRG23060520230642915
|
1494995501
|
06/05/2023
|
Rajaiah
|
Rajaiah
|
3621037WL0040453
|
00468
|
UBIN0902888
|
405
|
12/05/2023
|
No Such Account
|
1810
|
TS3621037_010324APB_FTO_325571
|
3621037000NRG24010320240499997
|
2937630167
|
01/03/2024
|
Maadhavi
|
Maadhavi
|
3621037WL034031
|
00078
|
CNRB0001325
|
591
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TS3621037_010324APB_FTO_325571
|
3621037000NRG24010320240500104
|
2937630162
|
01/03/2024
|
Chilukayya
|
Chilukayya
|
3621037WL034039
|
00691
|
IPOS0000001
|
785
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TS3621037_010324APB_FTO_325571
|
3621037000NRG24010320240500109
|
2937630219
|
01/03/2024
|
Saambayya
|
Saambayya
|
3621037WL034039
|
00468
|
UBIN0916749
|
785
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TS3621037_041023APB_FTO_203998
|
3621037000NRG24041020230392609
|
7276110089
|
04/10/2023
|
rajya lakshmi
|
rajya lakshmi
|
3621037WL019708
|
00691
|
IPOS0000001
|
222
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TS3621037_041023APB_FTO_203998
|
3621037000NRG24041020230392682
|
7276110104
|
04/10/2023
|
Shankarayya
|
Shankarayya
|
3621037WL019759
|
00691
|
IPOS0000001
|
514
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TS3621037_041023APB_FTO_203998
|
3621037000NRG24041020230392764
|
7276110109
|
04/10/2023
|
More Ramarao
|
More Ramarao
|
3621037WL019774
|
00078
|
CNRB0001325
|
1225
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TS3621037_041023APB_FTO_203998
|
3621037000NRG24041020230392800
|
7276110113
|
04/10/2023
|
Suresh
|
Suresh
|
3621037WL019782
|
00468
|
UBIN0902888
|
2056
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1817
|
TS3621037_041023APB_FTO_203998
|
3621037000NRG24041020230392801
|
7276110120
|
04/10/2023
|
Raajemdar
|
Raajemdar
|
3621037WL019783
|
00468
|
UBIN0902888
|
3084
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TS3621037_041023APB_FTO_203998
|
3621037000NRG24041020230392820
|
7276110083
|
04/10/2023
|
Lakshminaaraayana
|
Lakshminaaraayana
|
3621037WL019786
|
00468
|
UBIN0916749
|
2056
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TS3621037_041223APB_FTO_257334
|
3621037000NRG24041220230432255
|
8705259299
|
04/12/2023
|
rama
|
rama
|
3621037WL025641
|
00415
|
SBIN0001935
|
189
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TS3621037_041223APB_FTO_257334
|
3621037000NRG24041220230432419
|
8705259301
|
04/12/2023
|
MOGILI SHIVARATHRI
|
MOGILI SHIVARATHRI
|
3621037WL025649
|
00685
|
TSAB0021002
|
336
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TS3621037_060623APB_FTO_87313
|
3621037000NRG24060620230213811
|
|
06/06/2023
|
Sukkamma
|
Sukkamma
|
3621037WL008031
|
00691
|
IPOS0000001
|
756
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TS3621037_060623APB_FTO_87313
|
3621037000NRG24060620230215108
|
|
06/06/2023
|
Kattayya
|
Kattayya
|
3621037WL008057
|
00684
|
APGV0005132
|
901
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1823
|
TS3621037_060623APB_FTO_87313
|
3621037000NRG24060620230215121
|
|
06/06/2023
|
Saarangam
|
Saarangam
|
3621037WL008057
|
00078
|
CNRB0003607
|
901
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TS3621037_060623APB_FTO_87313
|
3621037000NRG24060620230215122
|
|
06/06/2023
|
Mallikaamba
|
Mallikaamba
|
3621037WL008057
|
00415
|
SBIN0021331
|
901
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1825
|
TS3621037_060623APB_FTO_87313
|
3621037000NRG24060620230215165
|
|
06/06/2023
|
Kumaraswami
|
Kumaraswami
|
3621037WL008061
|
00078
|
CNRB0003607
|
210
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TS3621037_060623APB_FTO_87313
|
3621037000NRG24060620230215169
|
|
06/06/2023
|
Swapna
|
Swapna
|
3621037WL008061
|
00691
|
IPOS0000001
|
1049
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TS3621037_060623APB_FTO_87313
|
3621037000NRG24060620230215896
|
|
06/06/2023
|
G Ramulu
|
G Ramulu
|
3621037WL008094
|
00691
|
IPOS0000001
|
2940
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TS3621037_060623APB_FTO_87313
|
3621037000NRG24060620230216250
|
|
06/06/2023
|
Srinivaas
|
Srinivaas
|
3621037WL008114
|
00078
|
CNRB0003607
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TS3621037_090224APB_FTO_306475
|
3621037000NRG24070220240463883
|
2142869581
|
09/02/2024
|
jamuna
|
jamuna
|
3621037WL031217
|
00468
|
UBIN0916749
|
957
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1830
|
TS3621037_110324APB_FTO_334005
|
3621037000NRG24070320240511384
|
2938742505
|
11/03/2024
|
Sambayya
|
Sambayya
|
3621037WL034834
|
00177
|
IOBA0003518
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TS3621037_110324APB_FTO_334005
|
3621037000NRG24070320240511417
|
2938742476
|
11/03/2024
|
Lakshmi
|
Lakshmi
|
3621037WL034834
|
00177
|
IOBA0003518
|
300
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1832
|
TS3621037_070623APB_FTO_88850
|
3621037000NRG24070620230221449
|
|
07/06/2023
|
M Sadanadham
|
M Sadanadham
|
3621037WL008245
|
00691
|
IPOS0000001
|
764
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
TS3621037_070623APB_FTO_88850
|
3621037000NRG24070620230221451
|
|
07/06/2023
|
Sammayya
|
Sammayya
|
3621037WL008245
|
00691
|
IPOS0000001
|
764
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TS3621037_070623APB_FTO_88850
|
3621037000NRG24070620230221474
|
|
07/06/2023
|
Ravi
|
Ravi
|
3621037WL008245
|
00078
|
CNRB0003607
|
636
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TS3621037_070623APB_FTO_88850
|
3621037000NRG24070620230222472
|
|
07/06/2023
|
Lalita
|
Lalita
|
3621037WL008280
|
00691
|
IPOS0000001
|
213
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TS3621037_090224APB_FTO_306475
|
3621037000NRG24080220240465125
|
2142869557
|
09/02/2024
|
Sambayya
|
Sambayya
|
3621037WL031357
|
00177
|
IOBA0003518
|
244
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TS3621037_090224APB_FTO_306475
|
3621037000NRG24080220240465203
|
2142869508
|
09/02/2024
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL031369
|
00691
|
IPOS0000001
|
675
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TS3621037_081123FTO_235803
|
3621037000NRG24081120230407765
|
7964289032
|
08/11/2023
|
SHAIK KARISHMA
|
SHAIK KARISHMA
|
3621037WL022904
|
00078
|
CNRB0001325
|
1166
|
24/11/2023
|
Account closed
|
1839
|
TS3621037_090623APB_FTO_92982
|
3621037000NRG24090620230231954
|
|
09/06/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL008482
|
00415
|
SBIN0021331
|
1985
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
TS3621037_090623APB_FTO_92982
|
3621037000NRG24090620230231960
|
|
09/06/2023
|
Rajayya
|
Rajayya
|
3621037WL008482
|
00078
|
CNRB0003607
|
199
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TS3621037_090623APB_FTO_92982
|
3621037000NRG24090620230231968
|
|
09/06/2023
|
Agamma
|
Agamma
|
3621037WL008482
|
00078
|
CNRB0003607
|
1985
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TS3621037_101023APB_FTO_209641
|
3621037000NRG24101020230394760
|
7263470984
|
10/10/2023
|
Ramesh
|
Ramesh
|
3621037WL020368
|
00177
|
IOBA0003518
|
3084
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1843
|
TS3621037_101023APB_FTO_209641
|
3621037000NRG24101020230394770
|
7263470970
|
10/10/2023
|
Raajemdar
|
Raajemdar
|
3621037WL020372
|
00468
|
UBIN0902888
|
544
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TS3621037_101023APB_FTO_209641
|
3621037000NRG24101020230394782
|
7263470977
|
10/10/2023
|
Suresh
|
Suresh
|
3621037WL020374
|
00468
|
UBIN0902888
|
1088
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1845
|
TS3621037_101023APB_FTO_209641
|
3621037000NRG24101020230394829
|
7263470947
|
10/10/2023
|
Bhaarati
|
Bhaarati
|
3621037WL020388
|
00468
|
UBIN0902888
|
1122
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TS3621037_101023APB_FTO_209641
|
3621037000NRG24101020230394856
|
7263470982
|
10/10/2023
|
Srilatha
|
Srilatha
|
3621037WL020388
|
00468
|
UBIN0902888
|
1309
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TS3621037_110923APB_FTO_183920
|
3621037000NRG24110920230386300
|
7272596104
|
11/09/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL017844
|
00078
|
CNRB0001325
|
1615
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TS3621037_110923APB_FTO_183920
|
3621037000NRG24110920230386303
|
7272596100
|
11/09/2023
|
Reeta
|
Reeta
|
3621037WL017844
|
00078
|
CNRB0001325
|
1615
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TS3621037_110923APB_FTO_183920
|
3621037000NRG24110920230386305
|
7272596099
|
11/09/2023
|
Vijaya
|
Vijaya
|
3621037WL017844
|
00177
|
IOBA0003518
|
1615
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TS3621037_141123FTO_239684
|
3621037000NRG24141120230411863
|
9016234980
|
14/11/2023
|
SHAIK KARISHMA
|
SHAIK KARISHMA
|
3621037WL023351
|
00078
|
CNRB0001325
|
1076
|
01/01/2024
|
Account closed
|
1851
|
TS3621037_150324APB_FTO_340043
|
3621037000NRG24150320240531213
|
2942221949
|
15/03/2024
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL035730
|
00691
|
IPOS0000001
|
424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TS3621037_150324APB_FTO_340043
|
3621037000NRG24150320240531954
|
2942221961
|
15/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621037WL035761
|
00078
|
CNRB0001325
|
737
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1853
|
TS3621037_150324APB_FTO_340043
|
3621037000NRG24150320240531957
|
2942222017
|
15/03/2024
|
Sambayya
|
Sambayya
|
3621037WL035761
|
00177
|
IOBA0003518
|
921
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TS3621037_150324APB_FTO_340043
|
3621037000NRG24150320240532286
|
2942221963
|
15/03/2024
|
Raajaiah
|
Raajaiah
|
3621037WL035777
|
00468
|
UBIN0916749
|
539
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1855
|
TS3621037_150723APB_FTO_134893
|
3621037000NRG24150720230362403
|
3602066071
|
15/07/2023
|
Narsingam
|
Narsingam
|
3621037WL012929
|
00078
|
CNRB0001325
|
1883
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
TS3621037_160324APB_FTO_340981
|
3621037000NRG24160320240533710
|
2942957994
|
16/03/2024
|
Sreenu
|
Sreenu
|
3621037WL035852
|
00078
|
CNRB0001325
|
211
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TS3621037_160324APB_FTO_340981
|
3621037000NRG24160320240533841
|
2942957997
|
16/03/2024
|
Chilukayya
|
Chilukayya
|
3621037WL035857
|
00691
|
IPOS0000001
|
833
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TS3621037_160324APB_FTO_340981
|
3621037000NRG24160320240533845
|
2942957924
|
16/03/2024
|
Saambayya
|
Saambayya
|
3621037WL035857
|
00468
|
UBIN0916749
|
500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TS3621037_161023APB_FTO_213916
|
3621037000NRG24161020230397370
|
7324879947
|
16/10/2023
|
More Ramarao
|
More Ramarao
|
3621037WL020889
|
00078
|
CNRB0001325
|
3084
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TS3621037_161023APB_FTO_213916
|
3621037000NRG24161020230397424
|
7324879933
|
16/10/2023
|
Narsingam
|
Narsingam
|
3621037WL020920
|
00078
|
CNRB0001325
|
1154
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
TS3621037_170224APB_FTO_312629
|
3621037000NRG24170220240475131
|
2922772985
|
17/02/2024
|
Ganeeb
|
Ganeeb
|
3621037WL032340
|
00078
|
CNRB0001325
|
728
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TS3621037_170423APB_FTO_17567
|
3621037000NRG24170420230017943
|
1487800410
|
17/04/2023
|
Indra
|
Indra
|
3621037WL000884
|
00177
|
IOBA0003518
|
940
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TS3621037_170423APB_FTO_17567
|
3621037000NRG24170420230018140
|
1487800455
|
17/04/2023
|
Ellamma
|
Ellamma
|
3621037WL000892
|
00468
|
UBIN0916749
|
356
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1864
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230269872
|
|
17/06/2023
|
Saambayya
|
Saambayya
|
3621037WL009543
|
00468
|
UBIN0902888
|
743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24130320240526237
|
2938711322
|
13/03/2024
|
Sadaanandam
|
Sadaanandam
|
3621037WL035478
|
00078
|
CNRB0001325
|
182
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TS3621037_130324APB_FTO_337350
|
3621037000NRG24130320240526244
|
2938711311
|
13/03/2024
|
Vanamaala
|
Vanamaala
|
3621037WL035478
|
00078
|
CNRB0003607
|
364
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TS3621037_150224APB_FTO_311190
|
3621037000NRG24150220240471690
|
2924684235
|
15/02/2024
|
jamuna
|
jamuna
|
3621037WL032068
|
00468
|
UBIN0916749
|
525
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1868
|
TS3621037_150224APB_FTO_311190
|
3621037000NRG24150220240471783
|
2924684124
|
15/02/2024
|
Suneeta
|
Suneeta
|
3621037WL032072
|
00691
|
IPOS0000001
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TS3621037_150224APB_FTO_311190
|
3621037000NRG24150220240472226
|
2924684029
|
15/02/2024
|
Sunita
|
Sunita
|
3621037WL032107
|
00415
|
SBIN0020903
|
157
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TS3621037_150224APB_FTO_311190
|
3621037000NRG24150220240472230
|
2924684088
|
15/02/2024
|
SILUVERU SADAIAH
|
SILUVERU SADAIAH
|
3621037WL032107
|
00048
|
BKID0008681
|
786
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TS3621037_180523APB_FTO_59492
|
3621037000NRG24180520230132373
|
1821105225
|
18/05/2023
|
Ellamma
|
Ellamma
|
3621037WL005230
|
00468
|
UBIN0916749
|
1071
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1872
|
TS3621037_180523APB_FTO_59492
|
3621037000NRG24180520230134449
|
1821105195
|
18/05/2023
|
Mallamma
|
Mallamma
|
3621037WL005346
|
00078
|
CNRB0001325
|
875
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TS3621037_180523APB_FTO_59492
|
3621037000NRG24180520230134513
|
1821105326
|
18/05/2023
|
G Ramulu
|
G Ramulu
|
3621037WL005349
|
00691
|
IPOS0000001
|
2940
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1874
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546326
|
2942924367
|
21/03/2024
|
Anwar Pasha
|
Anwar Pasha
|
3621037WL036572
|
00177
|
IOBA0003518
|
1129
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546336
|
2942924134
|
21/03/2024
|
Komrayya
|
Komrayya
|
3621037WL036572
|
00691
|
IPOS0000001
|
1129
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546354
|
2942924432
|
21/03/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL036572
|
00415
|
SBIN0021331
|
1129
|
16/04/2024
|
A/c Blocked or Frozen
|
1877
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546362
|
2942924059
|
21/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621037WL036572
|
00415
|
SBIN0021331
|
1129
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546363
|
2942924430
|
21/03/2024
|
Saarayya
|
Saarayya
|
3621037WL036572
|
00415
|
SBIN0021331
|
941
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546367
|
2942924266
|
21/03/2024
|
Kareema
|
Kareema
|
3621037WL036572
|
00078
|
CNRB0001325
|
753
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546398
|
2942924338
|
21/03/2024
|
karim bee
|
karim bee
|
3621037WL036572
|
00177
|
IOBA0003518
|
1129
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546977
|
2942924274
|
21/03/2024
|
Radha
|
Radha
|
3621037WL036587
|
00078
|
CNRB0001325
|
280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546979
|
2942924348
|
21/03/2024
|
Bhagya
|
Bhagya
|
3621037WL036587
|
00177
|
IOBA0003518
|
840
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1883
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240546988
|
2942924317
|
21/03/2024
|
Ravindar
|
Ravindar
|
3621037WL036587
|
00415
|
SBIN0003422
|
700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TS3621037_120523APB_FTO_52320
|
3621037000NRG24120520230112684
|
1750869080
|
12/05/2023
|
Rajita
|
Rajita
|
3621037WL004344
|
00684
|
APGV0005132
|
970
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1885
|
TS3621037_120523APB_FTO_52320
|
3621037000NRG24120520230112692
|
1750869072
|
12/05/2023
|
Bhaaskar
|
Bhaaskar
|
3621037WL004344
|
00684
|
APGV0005132
|
1456
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1886
|
TS3621037_120523APB_FTO_52320
|
3621037000NRG24120520230112697
|
1750869058
|
12/05/2023
|
Ravi
|
Ravi
|
3621037WL004344
|
00078
|
CNRB0003607
|
1456
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TS3621037_140224APB_FTO_310030
|
3621037000NRG24140220240469678
|
2924677522
|
14/02/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL031853
|
00415
|
SBIN0021331
|
1006
|
13/04/2024
|
A/c Blocked or Frozen
|
1888
|
TS3621037_140224APB_FTO_310030
|
3621037000NRG24140220240469683
|
2924677449
|
14/02/2024
|
Kareema
|
Kareema
|
3621037WL031853
|
00078
|
CNRB0001325
|
604
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TS3621037_140224APB_FTO_310030
|
3621037000NRG24140220240470673
|
2924677516
|
14/02/2024
|
Saambayya
|
Saambayya
|
3621037WL031954
|
00468
|
UBIN0902888
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TS3621037_140224APB_FTO_310030
|
3621037000NRG24140220240470678
|
2924677523
|
14/02/2024
|
Saambayya
|
Saambayya
|
3621037WL031954
|
00468
|
UBIN0902888
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TS3621037_140224APB_FTO_310030
|
3621037000NRG24140220240470688
|
2924677524
|
14/02/2024
|
Mogili
|
Mogili
|
3621037WL031954
|
00468
|
UBIN0902888
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TS3621037_140224APB_FTO_310030
|
3621037000NRG24140220240470699
|
2924677453
|
14/02/2024
|
Saaramma
|
Saaramma
|
3621037WL031954
|
00468
|
UBIN0902888
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TS3621037_140224APB_FTO_310030
|
3621037000NRG24140220240470716
|
2924677535
|
14/02/2024
|
shantamma
|
shantamma
|
3621037WL031954
|
00468
|
UBIN0902888
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TS3621037_140224APB_FTO_310030
|
3621037000NRG24140220240470717
|
2924677500
|
14/02/2024
|
shankarayya
|
shankarayya
|
3621037WL031954
|
00468
|
UBIN0902888
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TS3621037_140823APB_FTO_160959
|
3621037000NRG24140820230377459
|
7253380936
|
14/08/2023
|
Ramesh
|
Ramesh
|
3621037WL015469
|
00177
|
IOBA0003518
|
3084
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1896
|
TS3621037_170124APB_FTO_289914
|
3621037000NRG24170120240451643
|
1902454045
|
17/01/2024
|
Rama
|
Rama
|
3621037WL028924
|
00691
|
IPOS0000001
|
926
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1897
|
TS3621037_170124APB_FTO_289914
|
3621037000NRG24170120240452005
|
1902454083
|
17/01/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL028999
|
00415
|
SBIN0021331
|
876
|
16/03/2024
|
A/c Blocked or Frozen
|
1898
|
TS3621037_170124APB_FTO_289914
|
3621037000NRG24170120240452021
|
1902454053
|
17/01/2024
|
Hussain Bee
|
Hussain Bee
|
3621037WL028999
|
00691
|
IPOS0000001
|
876
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TS3621037_181223APB_FTO_269113
|
3621037000NRG24181220230439543
|
9990091416
|
18/12/2023
|
Jayamma
|
Jayamma
|
3621037WL026592
|
00078
|
CNRB0003607
|
2608
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1900
|
TS3621037_181223APB_FTO_269113
|
3621037000NRG24181220230439557
|
9990091394
|
18/12/2023
|
Bhaagya
|
Bhaagya
|
3621037WL026592
|
00078
|
CNRB0001325
|
2846
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TS3621037_181223APB_FTO_269113
|
3621037000NRG24181220230439565
|
9990091407
|
18/12/2023
|
swaami
|
swaami
|
3621037WL026592
|
00078
|
CNRB0001325
|
2846
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TS3621037_190523APB_FTO_61678
|
3621037000NRG24190520230138909
|
1858705688
|
19/05/2023
|
Lavanya
|
Lavanya
|
3621037WL005514
|
00468
|
UBIN0902888
|
861
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1903
|
TS3621037_190523APB_FTO_61678
|
3621037000NRG24190520230138914
|
1858705642
|
19/05/2023
|
Mallayya
|
Mallayya
|
3621037WL005514
|
00691
|
IPOS0000001
|
1292
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TS3621037_190523APB_FTO_61678
|
3621037000NRG24190520230138983
|
1858705477
|
19/05/2023
|
odemma
|
odemma
|
3621037WL005514
|
00468
|
UBIN0902888
|
1938
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TS3621037_190523APB_FTO_61678
|
3621037000NRG24190520230138984
|
1858705708
|
19/05/2023
|
Rajamma
|
Rajamma
|
3621037WL005514
|
00468
|
UBIN0902888
|
861
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TS3621037_190523APB_FTO_61678
|
3621037000NRG24190520230139031
|
1858705714
|
19/05/2023
|
Rajaiah
|
Rajaiah
|
3621037WL005514
|
00468
|
UBIN0902888
|
1292
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1907
|
TS3621037_190523APB_FTO_61678
|
3621037000NRG24190520230139068
|
1858705436
|
19/05/2023
|
brahma chary
|
brahma chary
|
3621037WL005514
|
00468
|
UBIN0902888
|
1507
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TS3621037_190523APB_FTO_61678
|
3621037000NRG24190520230139071
|
1858705489
|
19/05/2023
|
Sammakka
|
Sammakka
|
3621037WL005514
|
00691
|
IPOS0000001
|
215
|
25/05/2023
|
Account closed
|
1909
|
TS3621037_190523APB_FTO_61678
|
3621037000NRG24190520230139112
|
1858705453
|
19/05/2023
|
Ayilayya
|
Ayilayya
|
3621037WL005514
|
00468
|
UBIN0902888
|
1938
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142619
|
1858200154
|
20/05/2023
|
Ramulu
|
Ramulu
|
3621037WL005686
|
00685
|
TSAB0021002
|
1336
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142652
|
1858200126
|
20/05/2023
|
Reeta
|
Reeta
|
3621037WL005687
|
00078
|
CNRB0001325
|
1517
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142665
|
1858199912
|
20/05/2023
|
Vijaya
|
Vijaya
|
3621037WL005687
|
00177
|
IOBA0003518
|
843
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142673
|
1858200082
|
20/05/2023
|
Venkateshwarlu
|
Venkateshwarlu
|
3621037WL005687
|
00078
|
CNRB0001325
|
506
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142688
|
1858200007
|
20/05/2023
|
Sambaiah
|
Sambaiah
|
3621037WL005687
|
00691
|
IPOS0000001
|
1348
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142689
|
1858200079
|
20/05/2023
|
Radha
|
Radha
|
3621037WL005687
|
00078
|
CNRB0001325
|
1517
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142690
|
1858199924
|
20/05/2023
|
Komaraswami
|
Komaraswami
|
3621037WL005687
|
00415
|
SBIN0021331
|
169
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1917
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142696
|
1858200143
|
20/05/2023
|
Bhagya
|
Bhagya
|
3621037WL005687
|
00177
|
IOBA0003518
|
843
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1918
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142720
|
1858200168
|
20/05/2023
|
Sunitha
|
Sunitha
|
3621037WL005687
|
00078
|
CNRB0001325
|
506
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142741
|
1858200014
|
20/05/2023
|
Sammayya
|
Sammayya
|
3621037WL005687
|
00078
|
CNRB0001325
|
1517
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142751
|
1858200175
|
20/05/2023
|
Lakshmi
|
Lakshmi
|
3621037WL005687
|
00078
|
CNRB0001325
|
337
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142754
|
1858200064
|
20/05/2023
|
Sujatha
|
Sujatha
|
3621037WL005687
|
00078
|
CNRB0001325
|
506
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142761
|
1858200051
|
20/05/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL005687
|
00078
|
CNRB0001325
|
843
|
25/05/2023
|
Account closed
|
1923
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142774
|
1858199977
|
20/05/2023
|
Prameela
|
Prameela
|
3621037WL005687
|
00415
|
SBIN0021331
|
1517
|
26/05/2023
|
A/c Blocked or Frozen
|
1924
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142777
|
1858200081
|
20/05/2023
|
Saarayya
|
Saarayya
|
3621037WL005687
|
00078
|
CNRB0001325
|
843
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142784
|
1858200048
|
20/05/2023
|
Sadaanandam
|
Sadaanandam
|
3621037WL005687
|
00078
|
CNRB0001325
|
2023
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142811
|
1858199927
|
20/05/2023
|
Komramma
|
Komramma
|
3621037WL005687
|
00177
|
IOBA0003518
|
843
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142819
|
1858199881
|
20/05/2023
|
Ramana Reddi
|
Ramana Reddi
|
3621037WL005687
|
00078
|
CNRB0001325
|
1348
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142836
|
1858200173
|
20/05/2023
|
Sreemati
|
Sreemati
|
3621037WL005687
|
00078
|
CNRB0001325
|
674
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142882
|
1858200084
|
20/05/2023
|
Sulochana
|
Sulochana
|
3621037WL005687
|
00078
|
CNRB0001325
|
169
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1930
|
TS3621037_200523APB_FTO_62790
|
3621037000NRG24190520230142896
|
1858199982
|
20/05/2023
|
Mamatha
|
Mamatha
|
3621037WL005687
|
00468
|
UBIN0902888
|
674
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TS3621037_200224APB_FTO_314667
|
3621037000NRG24200220240478778
|
2925164347
|
20/02/2024
|
Saambayya
|
Saambayya
|
3621037WL032697
|
00468
|
UBIN0902888
|
1185
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TS3621037_200224APB_FTO_314667
|
3621037000NRG24200220240478785
|
2925164306
|
20/02/2024
|
Saambayya
|
Saambayya
|
3621037WL032697
|
00468
|
UBIN0902888
|
593
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TS3621037_200224APB_FTO_314667
|
3621037000NRG24200220240478792
|
2925164343
|
20/02/2024
|
Mogili
|
Mogili
|
3621037WL032697
|
00468
|
UBIN0902888
|
593
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TS3621037_200224APB_FTO_314667
|
3621037000NRG24200220240478799
|
2925164279
|
20/02/2024
|
Kommaalu
|
Kommaalu
|
3621037WL032697
|
00468
|
UBIN0902888
|
1185
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TS3621037_200224APB_FTO_314667
|
3621037000NRG24200220240478800
|
2925164320
|
20/02/2024
|
Bhaarati
|
Bhaarati
|
3621037WL032697
|
00468
|
UBIN0902888
|
988
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TS3621037_200224APB_FTO_314667
|
3621037000NRG24200220240478814
|
2925164329
|
20/02/2024
|
Saaramma
|
Saaramma
|
3621037WL032697
|
00468
|
UBIN0902888
|
790
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TS3621037_200224APB_FTO_314667
|
3621037000NRG24200220240478816
|
2925164333
|
20/02/2024
|
Saarada
|
Saarada
|
3621037WL032697
|
00468
|
UBIN0902888
|
1185
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TS3621037_200224APB_FTO_314667
|
3621037000NRG24200220240478851
|
2925164307
|
20/02/2024
|
shantamma
|
shantamma
|
3621037WL032697
|
00468
|
UBIN0902888
|
988
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TS3621037_200224APB_FTO_314667
|
3621037000NRG24200220240478853
|
2925164300
|
20/02/2024
|
roopa
|
roopa
|
3621037WL032697
|
00468
|
UBIN0902888
|
1185
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TS3621037_210423APB_FTO_24185
|
3621037000NRG24210420230037637
|
1488792315
|
21/04/2023
|
Saambayya
|
Saambayya
|
3621037WL001781
|
00468
|
UBIN0902888
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TS3621037_060224APB_FTO_304484
|
3621037000NRG24060220240463243
|
2157716211
|
06/02/2024
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL031143
|
00415
|
SBIN0021331
|
551
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1942
|
TS3621037_060224APB_FTO_304484
|
3621037000NRG24060220240463252
|
2157715966
|
06/02/2024
|
Rama
|
Rama
|
3621037WL031143
|
00078
|
CNRB0003607
|
330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TS3621037_060224APB_FTO_304484
|
3621037000NRG24060220240463257
|
2157715970
|
06/02/2024
|
Agamma
|
Agamma
|
3621037WL031143
|
00078
|
CNRB0003607
|
110
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TS3621037_060224APB_FTO_304484
|
3621037000NRG24060220240463262
|
2157716105
|
06/02/2024
|
Suvarna
|
Suvarna
|
3621037WL031143
|
00691
|
IPOS0000001
|
551
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TS3621037_060224APB_FTO_304484
|
3621037000NRG24060220240463302
|
2157716191
|
06/02/2024
|
Sunita
|
Sunita
|
3621037WL031147
|
00415
|
SBIN0020903
|
152
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1946
|
TS3621037_060224APB_FTO_304484
|
3621037000NRG24060220240463306
|
2157716264
|
06/02/2024
|
SILUVERU SADAIAH
|
SILUVERU SADAIAH
|
3621037WL031147
|
00048
|
BKID0008681
|
608
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TS3621037_060523APB_FTO_44987
|
3621037000NRG24060520230091943
|
1494823100
|
06/05/2023
|
Halyamma
|
Halyamma
|
3621037WL003771
|
00177
|
IOBA0003518
|
856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TS3621037_090224FTO_306477
|
3621037000NRG24070220240463569
|
2145845303
|
09/02/2024
|
Anita
|
Anita
|
3621037WL0031172
|
00078
|
CNRB0003607
|
1249
|
25/03/2024
|
Account closed
|
1949
|
TS3621037_090224FTO_306477
|
3621037000NRG24070220240463570
|
2145845304
|
09/02/2024
|
Anita
|
Anita
|
3621037WL0031172
|
00078
|
CNRB0003607
|
244
|
25/03/2024
|
Account closed
|
1950
|
TS3621037_070823APB_FTO_156134
|
3621037000NRG24070820230375022
|
7324168268
|
07/08/2023
|
Ellayya
|
Ellayya
|
3621037WL015009
|
00468
|
UBIN0902888
|
270
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TS3621037_080623APB_FTO_91517
|
3621037000NRG24080620230227134
|
|
08/06/2023
|
Ellamma
|
Ellamma
|
3621037WL008394
|
00468
|
UBIN0916749
|
413
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1952
|
TS3621037_080623APB_FTO_91517
|
3621037000NRG24080620230227322
|
|
08/06/2023
|
Mallamma
|
Mallamma
|
3621037WL008397
|
00078
|
CNRB0001325
|
1042
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TS3621037_080623APB_FTO_91517
|
3621037000NRG24080620230227647
|
|
08/06/2023
|
padhma
|
padhma
|
3621037WL008412
|
00691
|
IPOS0000001
|
734
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1954
|
TS3621037_080623APB_FTO_91517
|
3621037000NRG24080620230228052
|
|
08/06/2023
|
rama
|
rama
|
3621037WL008417
|
00415
|
SBIN0001935
|
604
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TS3621037_080623APB_FTO_91517
|
3621037000NRG24080620230228228
|
|
08/06/2023
|
Renuka
|
Renuka
|
3621037WL008425
|
00468
|
UBIN0916749
|
645
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TS3621037_120623APB_FTO_95749
|
3621037000NRG24120620230242036
|
|
12/06/2023
|
Sukkamma
|
Sukkamma
|
3621037WL008744
|
00691
|
IPOS0000001
|
505
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TS3621037_120623APB_FTO_95749
|
3621037000NRG24120620230242184
|
|
12/06/2023
|
Indra
|
Indra
|
3621037WL008744
|
00177
|
IOBA0003518
|
505
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TS3621037_130224APB_FTO_309481
|
3621037000NRG24130220240468478
|
2924791493
|
13/02/2024
|
Lalita
|
Lalita
|
3621037WL031723
|
00691
|
IPOS0000001
|
1252
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TS3621037_131023APB_FTO_213130
|
3621037000NRG24131020230396347
|
7324883996
|
13/10/2023
|
Bhagya
|
Bhagya
|
3621037WL020706
|
00177
|
IOBA0003518
|
549
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1960
|
TS3621037_131023APB_FTO_213130
|
3621037000NRG24131020230396377
|
7324883966
|
13/10/2023
|
Baagyalakshmi
|
Baagyalakshmi
|
3621037WL020723
|
00078
|
CNRB0001325
|
514
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TS3621037_140623APB_FTO_98625
|
3621037000NRG24140620230251930
|
|
14/06/2023
|
moula bee
|
moula bee
|
3621037WL009008
|
00691
|
IPOS0000001
|
1673
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1962
|
TS3621037_140623APB_FTO_98625
|
3621037000NRG24140620230252023
|
|
14/06/2023
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL009008
|
00415
|
SBIN0021331
|
186
|
04/07/2023
|
A/c Blocked or Frozen
|
1963
|
TS3621037_140623APB_FTO_98625
|
3621037000NRG24140620230252024
|
|
14/06/2023
|
Mallamma
|
Mallamma
|
3621037WL009008
|
00691
|
IPOS0000001
|
1673
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1964
|
TS3621037_140623APB_FTO_98625
|
3621037000NRG24140620230252032
|
|
14/06/2023
|
Kaaseem Bee
|
Kaaseem Bee
|
3621037WL009008
|
00415
|
SBIN0021331
|
1487
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TS3621037_140623APB_FTO_98625
|
3621037000NRG24140620230252154
|
|
14/06/2023
|
karim bee
|
karim bee
|
3621037WL009008
|
00177
|
IOBA0003518
|
1673
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TS3621037_140623APB_FTO_98625
|
3621037000NRG24140620230252193
|
|
14/06/2023
|
Rajiya
|
Rajiya
|
3621037WL009008
|
00078
|
CNRB0001325
|
1301
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TS3621037_140623APB_FTO_98625
|
3621037000NRG24140620230253290
|
|
14/06/2023
|
Narsingam
|
Narsingam
|
3621037WL009043
|
00078
|
CNRB0001325
|
1382
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1968
|
TS3621037_140623APB_FTO_98625
|
3621037000NRG24140620230254799
|
|
14/06/2023
|
Ellamma
|
Ellamma
|
3621037WL009113
|
00468
|
UBIN0916749
|
704
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1969
|
TS3621037_141123APB_FTO_239695
|
3621037000NRG24141120230411840
|
9016528342
|
14/11/2023
|
moula bee
|
moula bee
|
3621037WL023351
|
00691
|
IPOS0000001
|
1291
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1970
|
TS3621037_141123APB_FTO_239695
|
3621037000NRG24141120230411869
|
9016528349
|
14/11/2023
|
Hussain Bee
|
Hussain Bee
|
3621037WL023351
|
00691
|
IPOS0000001
|
861
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TS3621037_141123APB_FTO_239695
|
3621037000NRG24141120230412073
|
9016528430
|
14/11/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL023386
|
00415
|
SBIN0021331
|
1520
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1972
|
TS3621037_141123APB_FTO_239695
|
3621037000NRG24141120230412095
|
9016528404
|
14/11/2023
|
Agamma
|
Agamma
|
3621037WL023386
|
00078
|
CNRB0003607
|
1520
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TS3621037_141123APB_FTO_239695
|
3621037000NRG24141120230412196
|
9016528393
|
14/11/2023
|
rama
|
rama
|
3621037WL023402
|
00415
|
SBIN0001935
|
162
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TS3621037_141223APB_FTO_266682
|
3621037000NRG24141220230438732
|
9991145764
|
14/12/2023
|
Govardan
|
Govardan
|
3621037WL026423
|
00048
|
BKID0008681
|
461
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TS3621037_141223APB_FTO_266682
|
3621037000NRG24141220230438803
|
9991145836
|
14/12/2023
|
Suneeta
|
Suneeta
|
3621037WL026430
|
00691
|
IPOS0000001
|
507
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TS3621037_190224APB_FTO_314090
|
3621037000NRG24190220240476320
|
2922558891
|
19/02/2024
|
Rama
|
Rama
|
3621037WL032479
|
00691
|
IPOS0000001
|
639
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TS3621037_190224APB_FTO_314090
|
3621037000NRG24190220240476328
|
2922558893
|
19/02/2024
|
Lalita
|
Lalita
|
3621037WL032479
|
00691
|
IPOS0000001
|
1278
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TS3621037_190224APB_FTO_314090
|
3621037000NRG24190220240478343
|
2922558897
|
19/02/2024
|
Chilukayya
|
Chilukayya
|
3621037WL032653
|
00691
|
IPOS0000001
|
178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TS3621037_190623APB_FTO_104788
|
3621037000NRG24190620230275333
|
|
19/06/2023
|
KOTHUR SAMBAIAH
|
KOTHUR SAMBAIAH
|
3621037WL009715
|
00177
|
IOBA0003518
|
826
|
04/07/2023
|
Account closed
|
1980
|
TS3621037_190623APB_FTO_104788
|
3621037000NRG24190620230275408
|
|
19/06/2023
|
Valipaasha
|
Valipaasha
|
3621037WL009724
|
00691
|
IPOS0000001
|
1052
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240547167
|
2942924122
|
21/03/2024
|
Rama
|
Rama
|
3621037WL036592
|
00691
|
IPOS0000001
|
633
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240547173
|
2942924151
|
21/03/2024
|
Lalita
|
Lalita
|
3621037WL036592
|
00691
|
IPOS0000001
|
633
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240547197
|
2942924184
|
21/03/2024
|
VIJAYA
|
VIJAYA
|
3621037WL036592
|
00691
|
IPOS0000001
|
422
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240549907
|
2942924116
|
21/03/2024
|
M Sadanadham
|
M Sadanadham
|
3621037WL036678
|
00691
|
IPOS0000001
|
791
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1985
|
TS3621037_210324APB_FTO_349052
|
3621037000NRG24210320240549915
|
2942924364
|
21/03/2024
|
Ailayya
|
Ailayya
|
3621037WL036678
|
00177
|
IOBA0003518
|
396
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230152364
|
1902132691
|
23/05/2023
|
Sukkamma
|
Sukkamma
|
3621037WL006027
|
00691
|
IPOS0000001
|
849
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230153288
|
1902132730
|
23/05/2023
|
Halyamma
|
Halyamma
|
3621037WL006047
|
00078
|
CNRB0001325
|
1323
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230154759
|
1902132856
|
23/05/2023
|
Mamidipelli Sarikomuraiah
|
Mamidipelli Sarikomuraiah
|
3621037WL006086
|
00684
|
APGV0005132
|
1011
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230154762
|
1902132687
|
23/05/2023
|
M Sadanadham
|
M Sadanadham
|
3621037WL006086
|
00691
|
IPOS0000001
|
1011
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1990
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230154764
|
1902132706
|
23/05/2023
|
Sammayya
|
Sammayya
|
3621037WL006086
|
00691
|
IPOS0000001
|
1011
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230154770
|
1902132669
|
23/05/2023
|
Kattayya
|
Kattayya
|
3621037WL006086
|
00684
|
APGV0005132
|
843
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1992
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230154780
|
1902132825
|
23/05/2023
|
Srinivaas
|
Srinivaas
|
3621037WL006086
|
00078
|
CNRB0003607
|
1011
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230154789
|
1902132843
|
23/05/2023
|
Rajita
|
Rajita
|
3621037WL006086
|
00684
|
APGV0005132
|
1011
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1994
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230154796
|
1902132668
|
23/05/2023
|
Bhaaskar
|
Bhaaskar
|
3621037WL006086
|
00684
|
APGV0005132
|
169
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1995
|
TS3621037_230523APB_FTO_66435
|
3621037000NRG24230520230154802
|
1902132830
|
23/05/2023
|
Ravi
|
Ravi
|
3621037WL006086
|
00078
|
CNRB0003607
|
674
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TS3621037_231223APB_FTO_275281
|
3621037000NRG24231220230443328
|
9990022170
|
23/12/2023
|
Anita
|
Anita
|
3621037WL027323
|
00078
|
CNRB0003607
|
1249
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TS3621037_240723APB_FTO_141601
|
3621037000NRG24240720230368508
|
3955284554
|
24/07/2023
|
Sarojana
|
Sarojana
|
3621037WL013712
|
00468
|
UBIN0902888
|
271
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TS3621037_240723APB_FTO_141601
|
3621037000NRG24240720230368535
|
3955284538
|
24/07/2023
|
sulochana
|
sulochana
|
3621037WL013712
|
00468
|
UBIN0902888
|
271
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
TS3621037_241123APB_FTO_249836
|
3621037000NRG24241120230422873
|
9016701718
|
24/11/2023
|
padhma
|
padhma
|
3621037WL024725
|
00691
|
IPOS0000001
|
949
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2000
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240567790
|
3039808163
|
28/03/2024
|
Radha
|
Radha
|
3621037WL037440
|
00078
|
CNRB0001325
|
974
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TS3621037_190623APB_FTO_104788
|
3621037000NRG24190620230275421
|
|
19/06/2023
|
Lalita
|
Lalita
|
3621037WL009724
|
00691
|
IPOS0000001
|
1262
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TS3621037_190623APB_FTO_104788
|
3621037000NRG24190620230275458
|
|
19/06/2023
|
rajya lakshmi
|
rajya lakshmi
|
3621037WL009724
|
00691
|
IPOS0000001
|
1262
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TS3621037_190623APB_FTO_104788
|
3621037000NRG24190620230275929
|
|
19/06/2023
|
Indra
|
Indra
|
3621037WL009727
|
00177
|
IOBA0003518
|
144
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TS3621037_190623APB_FTO_104788
|
3621037000NRG24190620230275949
|
|
19/06/2023
|
Sukkamma
|
Sukkamma
|
3621037WL009729
|
00691
|
IPOS0000001
|
779
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TS3621037_191223APB_FTO_270400
|
3621037000NRG24191220230440334
|
9990081625
|
19/12/2023
|
Kumaara Swaamy
|
Kumaara Swaamy
|
3621037WL026739
|
00468
|
UBIN0916749
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TS3621037_191223APB_FTO_270400
|
3621037000NRG24191220230440544
|
9990081620
|
19/12/2023
|
Gummadi Komuramma
|
Gummadi Komuramma
|
3621037WL026774
|
00468
|
UBIN0916749
|
508
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TS3621037_191223APB_FTO_270400
|
3621037000NRG24191220230440612
|
9990081575
|
19/12/2023
|
Suneeta
|
Suneeta
|
3621037WL026792
|
00691
|
IPOS0000001
|
1100
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TS3621037_191223APB_FTO_270400
|
3621037000NRG24191220230440781
|
9990081610
|
19/12/2023
|
Raajemdar
|
Raajemdar
|
3621037WL026805
|
00468
|
UBIN0902888
|
514
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TS3621037_200923APB_FTO_190665
|
3621037000NRG24200920230389026
|
7263481589
|
20/09/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL018643
|
00078
|
CNRB0001325
|
622
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TS3621037_210623APB_FTO_107757
|
3621037000NRG24210620230285466
|
|
21/06/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL010027
|
00685
|
TSAB0021002
|
790
|
04/07/2023
|
Account closed
|
2011
|
TS3621037_210623APB_FTO_107757
|
3621037000NRG24210620230285735
|
|
21/06/2023
|
G Ramulu
|
G Ramulu
|
3621037WL010051
|
00691
|
IPOS0000001
|
2940
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TS3621037_220324APB_FTO_350670
|
3621037000NRG24220320240551363
|
2942971802
|
22/03/2024
|
Swapna
|
Swapna
|
3621037WL036763
|
00691
|
IPOS0000001
|
854
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TS3621037_220324APB_FTO_350670
|
3621037000NRG24220320240551540
|
2942971785
|
22/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621037WL036774
|
00078
|
CNRB0001325
|
869
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2014
|
TS3621037_220324APB_FTO_350670
|
3621037000NRG24220320240551543
|
2942971772
|
22/03/2024
|
Sambayya
|
Sambayya
|
3621037WL036774
|
00177
|
IOBA0003518
|
435
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TS3621037_220324APB_FTO_350670
|
3621037000NRG24220320240551551
|
2942971754
|
22/03/2024
|
Lalitha
|
Lalitha
|
3621037WL036774
|
00415
|
SBIN0021331
|
579
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2016
|
TS3621037_220324APB_FTO_350670
|
3621037000NRG24220320240551582
|
2942971783
|
22/03/2024
|
Raajaiah
|
Raajaiah
|
3621037WL036774
|
00468
|
UBIN0916749
|
579
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2017
|
TS3621037_220324APB_FTO_350670
|
3621037000NRG24220320240552190
|
2942971659
|
22/03/2024
|
Lalita
|
Lalita
|
3621037WL036799
|
00691
|
IPOS0000001
|
264
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TS3621037_220324APB_FTO_350670
|
3621037000NRG24220320240552211
|
2942971664
|
22/03/2024
|
SWAMY
|
SWAMY
|
3621037WL036799
|
00691
|
IPOS0000001
|
264
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TS3621037_240224APB_FTO_319777
|
3621037000NRG24240220240487786
|
2925102311
|
24/02/2024
|
Saambayya
|
Saambayya
|
3621037WL033307
|
00468
|
UBIN0916749
|
631
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230124421
|
1819230526
|
17/05/2023
|
raju
|
raju
|
3621037WL004930
|
00078
|
CNRB0001325
|
329
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230126808
|
1819231152
|
17/05/2023
|
Anamdam
|
Anamdam
|
3621037WL005032
|
00691
|
IPOS0000001
|
2570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TS3621037_170523APB_FTO_58169
|
3621037000NRG24170520230127985
|
1819231035
|
17/05/2023
|
DUNDRA MANITHARUN
|
DUNDRA MANITHARUN
|
3621037WL005090
|
00177
|
IOBA0003518
|
913
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TS3621037_191023APB_FTO_217688
|
3621037000NRG24191020230399182
|
7275763186
|
19/10/2023
|
Raadha
|
Raadha
|
3621037WL021298
|
00468
|
UBIN0902888
|
1017
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TS3621037_191023APB_FTO_217688
|
3621037000NRG24191020230399184
|
7275763166
|
19/10/2023
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL021298
|
00468
|
UBIN0902888
|
848
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TS3621037_191023APB_FTO_217688
|
3621037000NRG24191020230399190
|
7275763141
|
19/10/2023
|
Komala
|
Komala
|
3621037WL021298
|
00468
|
UBIN0902888
|
1017
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TS3621037_191023APB_FTO_217688
|
3621037000NRG24191020230399237
|
7275763203
|
19/10/2023
|
Bhaarati
|
Bhaarati
|
3621037WL021301
|
00468
|
UBIN0902888
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TS3621037_191023APB_FTO_217688
|
3621037000NRG24191020230399245
|
7275763169
|
19/10/2023
|
NAYAKAPU SAMMAKKA
|
NAYAKAPU SAMMAKKA
|
3621037WL021301
|
00468
|
UBIN0902888
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TS3621037_191023APB_FTO_217688
|
3621037000NRG24191020230399266
|
7275763193
|
19/10/2023
|
Srilatha
|
Srilatha
|
3621037WL021301
|
00468
|
UBIN0902888
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544582
|
2943015043
|
20/03/2024
|
Saambayya
|
Saambayya
|
3621037WL036488
|
00468
|
UBIN0902888
|
758
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544590
|
2943015063
|
20/03/2024
|
Saambayya
|
Saambayya
|
3621037WL036488
|
00468
|
UBIN0902888
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544614
|
2943014943
|
20/03/2024
|
Kommaalu
|
Kommaalu
|
3621037WL036488
|
00468
|
UBIN0902888
|
2273
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544615
|
2943014922
|
20/03/2024
|
Bhaarati
|
Bhaarati
|
3621037WL036488
|
00468
|
UBIN0902888
|
758
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544639
|
2943015072
|
20/03/2024
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL036488
|
00468
|
UBIN0902888
|
2273
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544643
|
2943015027
|
20/03/2024
|
Saaramma
|
Saaramma
|
3621037WL036488
|
00468
|
UBIN0902888
|
2083
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544645
|
2943015028
|
20/03/2024
|
Saarada
|
Saarada
|
3621037WL036488
|
00468
|
UBIN0902888
|
1894
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544661
|
2943014923
|
20/03/2024
|
Neela
|
Neela
|
3621037WL036488
|
00468
|
UBIN0902888
|
568
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544668
|
2943015065
|
20/03/2024
|
Raamulu
|
Raamulu
|
3621037WL036488
|
00468
|
UBIN0902888
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544669
|
2943015059
|
20/03/2024
|
Rama
|
Rama
|
3621037WL036488
|
00468
|
UBIN0902888
|
379
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544706
|
2943015041
|
20/03/2024
|
Sarojana
|
Sarojana
|
3621037WL036488
|
00468
|
UBIN0902888
|
379
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544717
|
2943015077
|
20/03/2024
|
shantamma
|
shantamma
|
3621037WL036488
|
00468
|
UBIN0902888
|
2083
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TS3621037_200324APB_FTO_347538
|
3621037000NRG24200320240544719
|
2943014992
|
20/03/2024
|
Padhma
|
Padhma
|
3621037WL036488
|
00468
|
UBIN0902888
|
2083
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24210220240481562
|
2922616768
|
22/02/2024
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL032923
|
00415
|
SBIN0021331
|
1614
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2043
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24210220240481569
|
2922616649
|
22/02/2024
|
Rama
|
Rama
|
3621037WL032923
|
00078
|
CNRB0003607
|
645
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24210220240481576
|
2922616718
|
22/02/2024
|
Suvarna
|
Suvarna
|
3621037WL032923
|
00691
|
IPOS0000001
|
1614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24210220240481680
|
2922616643
|
22/02/2024
|
Anwar Pasha
|
Anwar Pasha
|
3621037WL032936
|
00177
|
IOBA0003518
|
194
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24210220240481701
|
2922616865
|
22/02/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL032936
|
00415
|
SBIN0021331
|
1165
|
13/04/2024
|
A/c Blocked or Frozen
|
2047
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24210220240481705
|
2922616614
|
22/02/2024
|
Kareema
|
Kareema
|
3621037WL032936
|
00078
|
CNRB0001325
|
971
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24210220240482769
|
2922616888
|
22/02/2024
|
Maadhavi
|
Maadhavi
|
3621037WL032989
|
00078
|
CNRB0001325
|
517
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24210220240482840
|
2922616801
|
22/02/2024
|
Renuka
|
Renuka
|
3621037WL032993
|
00468
|
UBIN0916749
|
288
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24210220240482866
|
2922616608
|
22/02/2024
|
SILUVERU SADAIAH
|
SILUVERU SADAIAH
|
3621037WL032993
|
00048
|
BKID0008681
|
719
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TS3621037_210923APB_FTO_192224
|
3621037000NRG24210920230389639
|
7328600024
|
21/09/2023
|
Shankarayya
|
Shankarayya
|
3621037WL018852
|
00691
|
IPOS0000001
|
1225
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TS3621037_210923APB_FTO_192224
|
3621037000NRG24210920230389768
|
7328600050
|
21/09/2023
|
Ramesh
|
Ramesh
|
3621037WL018923
|
00177
|
IOBA0003518
|
1542
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
TS3621037_210923APB_FTO_192224
|
3621037000NRG24210920230389811
|
7328600035
|
21/09/2023
|
Raajemdar
|
Raajemdar
|
3621037WL018935
|
00468
|
UBIN0902888
|
1028
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TS3621037_210923APB_FTO_192224
|
3621037000NRG24210920230389819
|
7328600019
|
21/09/2023
|
R Kattayya
|
R Kattayya
|
3621037WL018940
|
00691
|
IPOS0000001
|
771
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24220220240484197
|
2922616661
|
22/02/2024
|
Sambayya
|
Sambayya
|
3621037WL033085
|
00177
|
IOBA0003518
|
620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24220220240484202
|
2922616709
|
22/02/2024
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL033085
|
00691
|
IPOS0000001
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TS3621037_010623APB_FTO_80529
|
3621037000NRG24010620230192495
|
2268130966
|
01/06/2023
|
Mallamma
|
Mallamma
|
3621037WL007316
|
00078
|
CNRB0001325
|
981
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071255
|
1490259687
|
03/05/2023
|
DUNDRA MANITHARUN
|
DUNDRA MANITHARUN
|
3621037WL003139
|
00177
|
IOBA0003518
|
1961
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071324
|
1490259464
|
03/05/2023
|
Reeta
|
Reeta
|
3621037WL003140
|
00078
|
CNRB0001325
|
1424
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071362
|
1490259514
|
03/05/2023
|
Sambaiah
|
Sambaiah
|
3621037WL003140
|
00691
|
IPOS0000001
|
949
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071363
|
1490259871
|
03/05/2023
|
Radha
|
Radha
|
3621037WL003140
|
00078
|
CNRB0001325
|
1424
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071366
|
1490259441
|
03/05/2023
|
Komaraswami
|
Komaraswami
|
3621037WL003140
|
00415
|
SBIN0021331
|
316
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2063
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071373
|
1490259483
|
03/05/2023
|
Bhagya
|
Bhagya
|
3621037WL003140
|
00177
|
IOBA0003518
|
1424
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2064
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071397
|
1490259910
|
03/05/2023
|
Sunitha
|
Sunitha
|
3621037WL003140
|
00078
|
CNRB0001325
|
1424
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071418
|
1490259601
|
03/05/2023
|
Sammayya
|
Sammayya
|
3621037WL003140
|
00078
|
CNRB0001325
|
1582
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071431
|
1490259537
|
03/05/2023
|
Lakshmi
|
Lakshmi
|
3621037WL003140
|
00078
|
CNRB0001325
|
316
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071440
|
1490259469
|
03/05/2023
|
Ravindar
|
Ravindar
|
3621037WL003140
|
00415
|
SBIN0003422
|
1266
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071441
|
1490259673
|
03/05/2023
|
Sujatha
|
Sujatha
|
3621037WL003140
|
00078
|
CNRB0001325
|
1108
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071447
|
1490259462
|
03/05/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL003140
|
00177
|
IOBA0003518
|
1266
|
15/05/2023
|
Account closed
|
2070
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071458
|
1490259657
|
03/05/2023
|
Saarayya
|
Saarayya
|
3621037WL003140
|
00078
|
CNRB0001325
|
475
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071465
|
1490259672
|
03/05/2023
|
Sadaanandam
|
Sadaanandam
|
3621037WL003140
|
00078
|
CNRB0001325
|
1582
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071486
|
1490259613
|
03/05/2023
|
Vanamaala
|
Vanamaala
|
3621037WL003140
|
00078
|
CNRB0003607
|
1108
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071491
|
1490259491
|
03/05/2023
|
Komramma
|
Komramma
|
3621037WL003140
|
00177
|
IOBA0003518
|
1424
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071497
|
1490259423
|
03/05/2023
|
Lakshmi
|
Lakshmi
|
3621037WL003140
|
00078
|
CNRB0001325
|
633
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071502
|
1490259401
|
03/05/2023
|
Ramana Reddi
|
Ramana Reddi
|
3621037WL003140
|
00078
|
CNRB0001325
|
1424
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071523
|
1490259412
|
03/05/2023
|
Sreemati
|
Sreemati
|
3621037WL003140
|
00078
|
CNRB0001325
|
1266
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071576
|
1490259652
|
03/05/2023
|
Sulochana
|
Sulochana
|
3621037WL003140
|
00078
|
CNRB0001325
|
1108
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2078
|
TS3621037_030523APB_FTO_40097
|
3621037000NRG24020520230071592
|
1490259733
|
03/05/2023
|
Mamatha
|
Mamatha
|
3621037WL003140
|
00468
|
UBIN0902888
|
475
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230080755
|
1491633372
|
04/05/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL003434
|
00415
|
SBIN0021331
|
1847
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2080
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230080766
|
1491633334
|
04/05/2023
|
Agamma
|
Agamma
|
3621037WL003434
|
00078
|
CNRB0003607
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230085780
|
1491633329
|
04/05/2023
|
Anwar Pasha
|
Anwar Pasha
|
3621037WL003604
|
00177
|
IOBA0003518
|
574
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230085791
|
1491633136
|
04/05/2023
|
moula bee
|
moula bee
|
3621037WL003604
|
00691
|
IPOS0000001
|
1148
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230085902
|
1491633490
|
04/05/2023
|
Jannu Kumaraswamy
|
Jannu Kumaraswamy
|
3621037WL003604
|
00691
|
IPOS0000001
|
957
|
15/05/2023
|
A/c Blocked or Frozen
|
2084
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230085903
|
1491633137
|
04/05/2023
|
Mallamma
|
Mallamma
|
3621037WL003604
|
00691
|
IPOS0000001
|
1531
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2085
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230085916
|
1491633336
|
04/05/2023
|
Kaaseem Bee
|
Kaaseem Bee
|
3621037WL003604
|
00415
|
SBIN0021331
|
1148
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230085925
|
1491633503
|
04/05/2023
|
Saarayya
|
Saarayya
|
3621037WL003604
|
00415
|
SBIN0021331
|
383
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230085932
|
1491633172
|
04/05/2023
|
Hussain Bee
|
Hussain Bee
|
3621037WL003604
|
00078
|
CNRB0001325
|
1340
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230085983
|
1491633290
|
04/05/2023
|
Moulaana
|
Moulaana
|
3621037WL003604
|
00177
|
IOBA0003518
|
1340
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230086134
|
1491633342
|
04/05/2023
|
kaaseem
|
kaaseem
|
3621037WL003604
|
00152
|
HDFC0000375
|
766
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230086144
|
1491633202
|
04/05/2023
|
Rajiya
|
Rajiya
|
3621037WL003604
|
00078
|
CNRB0001325
|
1340
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TS3621037_040523APB_FTO_42497
|
3621037000NRG24040520230086156
|
1491633211
|
04/05/2023
|
raju
|
raju
|
3621037WL003604
|
00078
|
CNRB0001325
|
957
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TS3621037_060723APB_FTO_126117
|
3621037000NRG24060720230346569
|
3376415691
|
06/07/2023
|
Lalitha
|
Lalitha
|
3621037WL011858
|
00415
|
SBIN0021331
|
774
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2093
|
TS3621037_060723APB_FTO_126117
|
3621037000NRG24060720230346981
|
3376415760
|
06/07/2023
|
Neela
|
Neela
|
3621037WL011932
|
00468
|
UBIN0902888
|
448
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TS3621037_060723APB_FTO_126117
|
3621037000NRG24060720230347784
|
3376415525
|
06/07/2023
|
Ellamma
|
Ellamma
|
3621037WL011946
|
00468
|
UBIN0916749
|
199
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2095
|
TS3621037_060723APB_FTO_126117
|
3621037000NRG24060720230347896
|
3376415595
|
06/07/2023
|
Renuka
|
Renuka
|
3621037WL011950
|
00468
|
UBIN0916749
|
453
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TS3621037_060723APB_FTO_126117
|
3621037000NRG24060720230347987
|
3376415833
|
06/07/2023
|
Sukkamma
|
Sukkamma
|
3621037WL011952
|
00691
|
IPOS0000001
|
339
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TS3621037_120124APB_FTO_288457
|
3621037000NRG24120120240450913
|
9993792629
|
12/01/2024
|
Sarojana
|
Sarojana
|
3621037WL028776
|
00177
|
IOBA0003518
|
321
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TS3621037_120324APB_FTO_335686
|
3621037000NRG24120320240520116
|
2938804091
|
12/03/2024
|
Chilukayya
|
Chilukayya
|
3621037WL035207
|
00691
|
IPOS0000001
|
812
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TS3621037_120324APB_FTO_335686
|
3621037000NRG24120320240520123
|
2938804111
|
12/03/2024
|
Saambayya
|
Saambayya
|
3621037WL035207
|
00468
|
UBIN0916749
|
812
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TS3621037_130423APB_FTO_13861
|
3621037000NRG24130420230010067
|
1435174447
|
13/04/2023
|
Sreenu
|
Sreenu
|
3621037WL000498
|
00078
|
CNRB0001325
|
397
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2101
|
TS3621037_130423APB_FTO_13861
|
3621037000NRG24130420230010516
|
1435174501
|
13/04/2023
|
Halyamma
|
Halyamma
|
3621037WL000529
|
00177
|
IOBA0003518
|
1226
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TS3621037_130423APB_FTO_13861
|
3621037000NRG24130420230010935
|
1435174518
|
13/04/2023
|
Ellamma
|
Ellamma
|
3621037WL000564
|
00468
|
UBIN0916749
|
669
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2103
|
TS3621037_130423APB_FTO_13861
|
3621037000NRG24130420230011639
|
1435174561
|
13/04/2023
|
Sarita
|
Sarita
|
3621037WL000589
|
00684
|
APGV0005115
|
354
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TS3621037_130423APB_FTO_13861
|
3621037000NRG24130420230011657
|
1435174664
|
13/04/2023
|
padhma
|
padhma
|
3621037WL000589
|
00691
|
IPOS0000001
|
702
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
TS3621037_130423APB_FTO_13861
|
3621037000NRG24130420230011689
|
1435174457
|
13/04/2023
|
Mallamma
|
Mallamma
|
3621037WL000591
|
00078
|
CNRB0001325
|
689
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TS3621037_160523FTO_56229
|
3621037000NRG24160520230122082
|
1749699074
|
16/05/2023
|
Kommaalu
|
Kommaalu
|
3621037WL0004807
|
00177
|
IOBA0003518
|
1119
|
20/05/2023
|
Account closed
|
2107
|
TS3621037_160523FTO_56229
|
3621037000NRG24160520230122138
|
1749699050
|
16/05/2023
|
Sulochana
|
Sulochana
|
3621037WL0004809
|
00078
|
CNRB0001325
|
1108
|
20/05/2023
|
Account closed
|
2108
|
TS3621037_160523FTO_56229
|
3621037000NRG24160520230122139
|
1749699049
|
16/05/2023
|
Sulochana
|
Sulochana
|
3621037WL0004809
|
00078
|
CNRB0001325
|
1190
|
20/05/2023
|
Account closed
|
2109
|
TS3621037_160523FTO_56229
|
3621037000NRG24160520230122346
|
1749699117
|
16/05/2023
|
Lalitha
|
Lalitha
|
3621037WL0004817
|
00468
|
UBIN0916749
|
1095
|
20/05/2023
|
Account closed
|
2110
|
TS3621037_160523FTO_56229
|
3621037000NRG24160520230122347
|
1749699116
|
16/05/2023
|
Lalitha
|
Lalitha
|
3621037WL0004817
|
00468
|
UBIN0916749
|
388
|
20/05/2023
|
Account closed
|
2111
|
TS3621037_180523APB_FTO_59910
|
3621037000NRG24180520230136129
|
1821123110
|
18/05/2023
|
Komuramallu
|
Komuramallu
|
3621037WL005409
|
00078
|
CNRB0003607
|
1643
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TS3621037_180523APB_FTO_59910
|
3621037000NRG24180520230136147
|
1821123084
|
18/05/2023
|
Komramma
|
Komramma
|
3621037WL005409
|
00691
|
IPOS0000001
|
1150
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TS3621037_180523APB_FTO_59910
|
3621037000NRG24180520230136153
|
1821123109
|
18/05/2023
|
Rama
|
Rama
|
3621037WL005409
|
00078
|
CNRB0003607
|
493
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TS3621037_190124APB_FTO_292095
|
3621037000NRG24190120240453320
|
2138301378
|
19/01/2024
|
Sarojana
|
Sarojana
|
3621037WL029354
|
00177
|
IOBA0003518
|
170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TS3621037_190124APB_FTO_292095
|
3621037000NRG24190120240453330
|
2138301373
|
19/01/2024
|
Sarojana
|
Sarojana
|
3621037WL029354
|
00177
|
IOBA0003518
|
852
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TS3621037_190124APB_FTO_292095
|
3621037000NRG24190120240453538
|
2138301367
|
19/01/2024
|
padhma
|
padhma
|
3621037WL029386
|
00691
|
IPOS0000001
|
151
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2117
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030210
|
1488905388
|
20/04/2023
|
Venkateshwarlu
|
Venkateshwarlu
|
3621037WL001468
|
00078
|
CNRB0001325
|
661
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030221
|
1488905526
|
20/04/2023
|
Radha
|
Radha
|
3621037WL001468
|
00078
|
CNRB0001325
|
793
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030252
|
1488905494
|
20/04/2023
|
Lakshmi
|
Lakshmi
|
3621037WL001468
|
00078
|
CNRB0001325
|
397
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030269
|
1488905554
|
20/04/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL001468
|
00177
|
IOBA0003518
|
925
|
12/05/2023
|
Account closed
|
2121
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030277
|
1488905387
|
20/04/2023
|
Saarayya
|
Saarayya
|
3621037WL001468
|
00078
|
CNRB0001325
|
1454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030284
|
1488905315
|
20/04/2023
|
Sadaanandam
|
Sadaanandam
|
3621037WL001468
|
00078
|
CNRB0001325
|
1454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030299
|
1488905309
|
20/04/2023
|
Vanamaala
|
Vanamaala
|
3621037WL001468
|
00078
|
CNRB0003607
|
1058
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030302
|
1488905574
|
20/04/2023
|
Komramma
|
Komramma
|
3621037WL001468
|
00177
|
IOBA0003518
|
925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030310
|
1488905458
|
20/04/2023
|
Lakshmi
|
Lakshmi
|
3621037WL001468
|
00078
|
CNRB0001325
|
529
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030314
|
1488905407
|
20/04/2023
|
Ramana Reddi
|
Ramana Reddi
|
3621037WL001468
|
00078
|
CNRB0001325
|
1058
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030327
|
1488905443
|
20/04/2023
|
Sreemati
|
Sreemati
|
3621037WL001468
|
00078
|
CNRB0001325
|
1454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030557
|
1488905166
|
20/04/2023
|
Rajaiah
|
Rajaiah
|
3621037WL001469
|
00468
|
UBIN0902888
|
1276
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2129
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030591
|
1488905170
|
20/04/2023
|
brahma chary
|
brahma chary
|
3621037WL001469
|
00468
|
UBIN0902888
|
1435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230030594
|
1488905150
|
20/04/2023
|
Sammakka
|
Sammakka
|
3621037WL001469
|
00468
|
UBIN0902888
|
1754
|
12/05/2023
|
Account closed
|
2131
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230034759
|
1488905335
|
20/04/2023
|
Komramma
|
Komramma
|
3621037WL001666
|
00691
|
IPOS0000001
|
1676
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TS3621037_200423APB_FTO_22667
|
3621037000NRG24200420230034761
|
1488905590
|
20/04/2023
|
Rama
|
Rama
|
3621037WL001666
|
00078
|
CNRB0003607
|
1676
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TS3621037_200723APB_FTO_138354
|
3621037000NRG24200720230365561
|
3951057326
|
20/07/2023
|
Reeta
|
Reeta
|
3621037WL013311
|
00078
|
CNRB0001325
|
417
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TS3621037_201123FTO_245648
|
3621037000NRG24201120230418328
|
9016245371
|
20/11/2023
|
SHAIK KARISHMA
|
SHAIK KARISHMA
|
3621037WL024262
|
00078
|
CNRB0001325
|
1245
|
01/01/2024
|
Account closed
|
2135
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240558789
|
2942673380
|
26/03/2024
|
Anwar Pasha
|
Anwar Pasha
|
3621037WL037079
|
00177
|
IOBA0003518
|
1096
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240558800
|
2942673226
|
26/03/2024
|
Komrayya
|
Komrayya
|
3621037WL037079
|
00691
|
IPOS0000001
|
548
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240558818
|
2942673135
|
26/03/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL037079
|
00415
|
SBIN0021331
|
183
|
13/04/2024
|
A/c Blocked or Frozen
|
2138
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240558823
|
2942673183
|
26/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621037WL037079
|
00415
|
SBIN0021331
|
731
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240558825
|
2942673132
|
26/03/2024
|
Saarayya
|
Saarayya
|
3621037WL037079
|
00415
|
SBIN0021331
|
1096
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240558830
|
2942673284
|
26/03/2024
|
Kareema
|
Kareema
|
3621037WL037079
|
00078
|
CNRB0001325
|
914
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240558857
|
2942673356
|
26/03/2024
|
karim bee
|
karim bee
|
3621037WL037079
|
00177
|
IOBA0003518
|
1096
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240558872
|
2942673243
|
26/03/2024
|
Hussain Bee
|
Hussain Bee
|
3621037WL037079
|
00691
|
IPOS0000001
|
1096
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240559057
|
2942673221
|
26/03/2024
|
Rama
|
Rama
|
3621037WL037087
|
00691
|
IPOS0000001
|
213
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240559062
|
2942673239
|
26/03/2024
|
Lalita
|
Lalita
|
3621037WL037087
|
00691
|
IPOS0000001
|
426
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240559079
|
2942673256
|
26/03/2024
|
VIJAYA
|
VIJAYA
|
3621037WL037087
|
00691
|
IPOS0000001
|
426
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240559080
|
2942673248
|
26/03/2024
|
SWAMY
|
SWAMY
|
3621037WL037087
|
00691
|
IPOS0000001
|
426
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240561445
|
2942673253
|
26/03/2024
|
Suvarna
|
Suvarna
|
3621037WL037183
|
00691
|
IPOS0000001
|
1191
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TS3621037_260324APB_FTO_353868
|
3621037000NRG24260320240561822
|
2942673115
|
26/03/2024
|
Kumaara Swaamy
|
Kumaara Swaamy
|
3621037WL037191
|
00468
|
UBIN0916749
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TS3621037_261023APB_FTO_221642
|
3621037000NRG24261020230401141
|
7408944672
|
26/10/2023
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL021706
|
00468
|
UBIN0902888
|
547
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TS3621037_261023APB_FTO_221642
|
3621037000NRG24261020230401145
|
7408944655
|
26/10/2023
|
Vasamta
|
Vasamta
|
3621037WL021706
|
00468
|
UBIN0902888
|
547
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TS3621037_261023APB_FTO_221642
|
3621037000NRG24261020230401156
|
7408944734
|
26/10/2023
|
Komala
|
Komala
|
3621037WL021706
|
00468
|
UBIN0902888
|
656
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TS3621037_261023APB_FTO_221642
|
3621037000NRG24261020230401175
|
7408944671
|
26/10/2023
|
Haimavati
|
Haimavati
|
3621037WL021706
|
00468
|
UBIN0902888
|
547
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240567792
|
3039808349
|
28/03/2024
|
Bhagya
|
Bhagya
|
3621037WL037440
|
00177
|
IOBA0003518
|
974
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2154
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240567802
|
3039808346
|
28/03/2024
|
Ravindar
|
Ravindar
|
3621037WL037440
|
00415
|
SBIN0003422
|
812
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240567925
|
3039808161
|
28/03/2024
|
VELDE PRAMILA
|
VELDE PRAMILA
|
3621037WL037444
|
00078
|
CNRB0001325
|
990
|
16/04/2024
|
A/c Blocked or Frozen
|
2156
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240568705
|
3039808150
|
28/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621037WL037478
|
00078
|
CNRB0001325
|
802
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2157
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240568707
|
3039808626
|
28/03/2024
|
Sambayya
|
Sambayya
|
3621037WL037478
|
00177
|
IOBA0003518
|
802
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240568753
|
3039808128
|
28/03/2024
|
Raajaiah
|
Raajaiah
|
3621037WL037478
|
00468
|
UBIN0916749
|
642
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2159
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240569074
|
3039808491
|
28/03/2024
|
Lalitha
|
Lalitha
|
3621037WL037488
|
00415
|
SBIN0021331
|
990
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2160
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240569103
|
3039808456
|
28/03/2024
|
Renuka
|
Renuka
|
3621037WL037491
|
00468
|
UBIN0916749
|
339
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240569123
|
3039808446
|
28/03/2024
|
Raada
|
Raada
|
3621037WL037491
|
00468
|
UBIN0916749
|
451
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240569170
|
3039808247
|
28/03/2024
|
Vanamaala
|
Vanamaala
|
3621037WL037491
|
00468
|
UBIN0916749
|
451
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240569998
|
3039808567
|
28/03/2024
|
Vimala
|
Vimala
|
3621037WL037527
|
00468
|
UBIN0902888
|
1270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240570012
|
3039808437
|
28/03/2024
|
Narsayya
|
Narsayya
|
3621037WL037527
|
00468
|
UBIN0902888
|
1058
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240570016
|
3039808428
|
28/03/2024
|
Kommaalu
|
Kommaalu
|
3621037WL037527
|
00468
|
UBIN0902888
|
1270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240570030
|
3039808310
|
28/03/2024
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL037527
|
00468
|
UBIN0902888
|
1058
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240570035
|
3039808356
|
28/03/2024
|
Saaramma
|
Saaramma
|
3621037WL037527
|
00468
|
UBIN0902888
|
212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240570036
|
3039808357
|
28/03/2024
|
Saarada
|
Saarada
|
3621037WL037527
|
00468
|
UBIN0902888
|
846
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240570095
|
3039808301
|
28/03/2024
|
shantamma
|
shantamma
|
3621037WL037527
|
00468
|
UBIN0902888
|
1270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TS3621037_280324APB_FTO_356189
|
3621037000NRG24280320240570097
|
3039808221
|
28/03/2024
|
Padhma
|
Padhma
|
3621037WL037527
|
00468
|
UBIN0902888
|
1058
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TS3621037_290823APB_FTO_172622
|
3621037000NRG24290820230382510
|
7327079670
|
29/08/2023
|
More Ramarao
|
More Ramarao
|
3621037WL016748
|
00078
|
CNRB0001325
|
2695
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24220220240484205
|
2922616780
|
22/02/2024
|
Lalitha
|
Lalitha
|
3621037WL033085
|
00415
|
SBIN0021331
|
930
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2173
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24220220240484229
|
2922616637
|
22/02/2024
|
Lakshmi
|
Lakshmi
|
3621037WL033085
|
00177
|
IOBA0003518
|
775
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2174
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24220220240484268
|
2922616686
|
22/02/2024
|
jamuna
|
jamuna
|
3621037WL033089
|
00468
|
UBIN0916749
|
381
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2175
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24220220240485088
|
2922616788
|
22/02/2024
|
Swaami
|
Swaami
|
3621037WL033133
|
00691
|
IPOS0000001
|
773
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TS3621037_220224APB_FTO_317247
|
3621037000NRG24220220240485326
|
2922616712
|
22/02/2024
|
Sadayya
|
Sadayya
|
3621037WL033156
|
00691
|
IPOS0000001
|
154
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TS3621037_220823APB_FTO_167235
|
3621037000NRG24220820230380309
|
7256928183
|
22/08/2023
|
Lakshminaaraayana
|
Lakshminaaraayana
|
3621037WL016218
|
00468
|
UBIN0916749
|
2313
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TS3621037_230823APB_FTO_168321
|
3621037000NRG24230820230380867
|
7269005314
|
23/08/2023
|
Reeta
|
Reeta
|
3621037WL016350
|
00078
|
CNRB0001325
|
1624
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TS3621037_230823APB_FTO_168321
|
3621037000NRG24230820230380870
|
7269005316
|
23/08/2023
|
Vijaya
|
Vijaya
|
3621037WL016350
|
00177
|
IOBA0003518
|
1624
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TS3621037_230823APB_FTO_168321
|
3621037000NRG24230820230380931
|
7269005330
|
23/08/2023
|
Suresh
|
Suresh
|
3621037WL016365
|
00468
|
UBIN0902888
|
2827
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2181
|
TS3621037_250723APB_FTO_142702
|
3621037000NRG24250720230369269
|
4006588024
|
25/07/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL013840
|
00177
|
IOBA0003518
|
1224
|
29/07/2023
|
Account closed
|
2182
|
TS3621037_250723APB_FTO_142702
|
3621037000NRG24250720230369275
|
4006588019
|
25/07/2023
|
Vijaya
|
Vijaya
|
3621037WL013840
|
00177
|
IOBA0003518
|
1224
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TS3621037_250723APB_FTO_142702
|
3621037000NRG24250720230369279
|
4006588030
|
25/07/2023
|
Komaraswami
|
Komaraswami
|
3621037WL013840
|
00415
|
SBIN0021331
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2184
|
TS3621037_250723APB_FTO_142702
|
3621037000NRG24250720230369318
|
4006588039
|
25/07/2023
|
G Ramulu
|
G Ramulu
|
3621037WL013851
|
00691
|
IPOS0000001
|
2695
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TS3621037_281123FTO_251924
|
3621037000NRG24281120230425385
|
9016365689
|
28/11/2023
|
SHAIK KARISHMA
|
SHAIK KARISHMA
|
3621037WL024949
|
00078
|
CNRB0001325
|
1195
|
01/01/2024
|
Account closed
|
2186
|
TS3621037_300823APB_FTO_173753
|
3621037000NRG24300820230382737
|
7253950942
|
30/08/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL016806
|
00078
|
CNRB0001325
|
1619
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TS3621037_300823APB_FTO_173753
|
3621037000NRG24300820230382739
|
7253950919
|
30/08/2023
|
Reeta
|
Reeta
|
3621037WL016806
|
00078
|
CNRB0001325
|
1619
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TS3621037_300823APB_FTO_173753
|
3621037000NRG24300820230382741
|
7253950939
|
30/08/2023
|
Vijaya
|
Vijaya
|
3621037WL016806
|
00177
|
IOBA0003518
|
1619
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TS3621037_311023APB_FTO_225650
|
3621037000NRG24311020230403231
|
7409827214
|
31/10/2023
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL022166
|
00468
|
UBIN0902888
|
590
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TS3621038_010423FTO_1746
|
3621038000NRG23010420230635594
|
1879243408
|
01/04/2023
|
Lalita
|
Lalita
|
3621038WL039741
|
00415
|
SBIN0005325
|
409
|
26/05/2023
|
Account closed
|
2191
|
TS3621038_020623APB_FTO_81370
|
3621038000NRG24010620230195048
|
2312528148
|
02/06/2023
|
Bodakunti Surender
|
Bodakunti Surender
|
3621038WL007432
|
00177
|
IOBA0003518
|
542
|
08/06/2023
|
Account closed
|
2192
|
TS3621038_020523APB_FTO_39320
|
3621038000NRG24020520230069656
|
1491627685
|
02/05/2023
|
Bhaasker
|
Bhaasker
|
3621038WL003069
|
00685
|
TSAB0021016
|
695
|
15/05/2023
|
Account closed
|
2193
|
TS3621038_020523APB_FTO_39320
|
3621038000NRG24020520230069696
|
1491627970
|
02/05/2023
|
Jamila Begam
|
Jamila Begam
|
3621038WL003069
|
00415
|
SBIN0005325
|
541
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TS3621038_020523APB_FTO_39320
|
3621038000NRG24020520230070581
|
1491628145
|
02/05/2023
|
Raaju
|
Raaju
|
3621038WL003110
|
00691
|
IPOS0000001
|
180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
TS3621038_021123APB_FTO_230138
|
3621038000NRG24021120230404091
|
7409114558
|
02/11/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL022346
|
00415
|
SBIN0005325
|
309
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TS3621038_021123APB_FTO_230225
|
3621038000NRG24021120230404969
|
7408555986
|
02/11/2023
|
Govarthan
|
Govarthan
|
3621038WL022487
|
00177
|
IOBA0000173
|
54
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TS3621038_040523APB_FTO_42872
|
3621038000NRG24040520230086691
|
1495545937
|
04/05/2023
|
GONDI VIJENDER
|
GONDI VIJENDER
|
3621038WL003610
|
00691
|
IPOS0000001
|
503
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2198
|
TS3621038_050723APB_FTO_124987
|
3621038000NRG24050720230344093
|
3951048243
|
05/07/2023
|
Sulochana
|
Sulochana
|
3621038WL011741
|
00415
|
SBIN0005325
|
726
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TS3621038_050723APB_FTO_124987
|
3621038000NRG24050720230345027
|
3951047742
|
05/07/2023
|
Raaju
|
Raaju
|
3621038WL011774
|
00468
|
UBIN0824445
|
502
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2200
|
TS3621038_050723APB_FTO_124987
|
3621038000NRG24050720230345094
|
3951047935
|
05/07/2023
|
Rama
|
Rama
|
3621038WL011774
|
00415
|
SBIN0005325
|
703
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TS3621038_050723APB_FTO_124987
|
3621038000NRG24050720230345115
|
3951048276
|
05/07/2023
|
Shankar
|
Shankar
|
3621038WL011774
|
00415
|
SBIN0005325
|
502
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2202
|
TS3621038_060723APB_FTO_125966
|
3621038000NRG24060720230346019
|
3376100633
|
06/07/2023
|
GONDI VIJENDER
|
GONDI VIJENDER
|
3621038WL011813
|
00691
|
IPOS0000001
|
698
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2203
|
TS3621038_060723APB_FTO_125966
|
3621038000NRG24060720230346066
|
3376100631
|
06/07/2023
|
Rajamma
|
Rajamma
|
3621038WL011813
|
00691
|
IPOS0000001
|
698
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TS3621038_070224APB_FTO_304864
|
3621038000NRG24070220240464169
|
2142886871
|
07/02/2024
|
Veena Rani
|
Veena Rani
|
3621038WL031246
|
00415
|
SBIN0005325
|
1300
|
25/03/2024
|
Participant not mapped to the product
|
2205
|
TS3621038_080623APB_FTO_92195
|
3621038000NRG24080620230229482
|
|
08/06/2023
|
Raaju
|
Raaju
|
3621038WL008439
|
00468
|
UBIN0824445
|
936
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
TS3621038_110324APB_FTO_334571
|
3621038000NRG24110320240518164
|
2938860907
|
11/03/2024
|
Sadayya
|
Sadayya
|
3621038WL035126
|
00691
|
IPOS0000001
|
730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TS3621038_110324APB_FTO_334571
|
3621038000NRG24110320240518528
|
2938860953
|
11/03/2024
|
Saambalakshmi
|
Saambalakshmi
|
3621038WL035142
|
00415
|
SBIN0005325
|
1061
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TS3621038_110324APB_FTO_334571
|
3621038000NRG24110320240518533
|
2938860923
|
11/03/2024
|
PAVAN
|
PAVAN
|
3621038WL035142
|
00468
|
UBIN0813851
|
1061
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TS3621038_140723APB_FTO_133897
|
3621038000NRG24140720230360400
|
3781656613
|
14/07/2023
|
T.Ramayya
|
T.Ramayya
|
3621038WL012790
|
00691
|
IPOS0000001
|
1322
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
TS3621038_140723APB_FTO_133897
|
3621038000NRG24140720230360414
|
3781656774
|
14/07/2023
|
Mallayya
|
Mallayya
|
3621038WL012790
|
00415
|
SBIN0005325
|
1202
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2211
|
TS3621038_140723APB_FTO_133897
|
3621038000NRG24140720230360419
|
3781656777
|
14/07/2023
|
Soumdarya
|
Soumdarya
|
3621038WL012790
|
00415
|
SBIN0005325
|
1202
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2212
|
TS3621038_140723APB_FTO_133897
|
3621038000NRG24140720230360450
|
3781656677
|
14/07/2023
|
Peddasaambayya
|
Peddasaambayya
|
3621038WL012790
|
00691
|
IPOS0000001
|
1322
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2213
|
TS3621038_140723APB_FTO_133897
|
3621038000NRG24140720230360509
|
3781656350
|
14/07/2023
|
Lakshmi
|
Lakshmi
|
3621038WL012790
|
00691
|
IPOS0000001
|
1202
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TS3621038_160224APB_FTO_311678
|
3621038000NRG24160220240473963
|
2922482485
|
16/02/2024
|
Jayalalita
|
Jayalalita
|
3621038WL032230
|
00415
|
SBIN0005325
|
388
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TS3621038_160224APB_FTO_311678
|
3621038000NRG24160220240473966
|
2922482471
|
16/02/2024
|
Ramesh
|
Ramesh
|
3621038WL032230
|
00684
|
APGV0005120
|
388
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TS3621038_160723APB_FTO_135343
|
3621038000NRG24160720230362515
|
3602075728
|
16/07/2023
|
Raghupati
|
Raghupati
|
3621038WL012936
|
00415
|
SBIN0008811
|
1039
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TS3621038_160723APB_FTO_135343
|
3621038000NRG24160720230362671
|
3602075654
|
16/07/2023
|
Rajita
|
Rajita
|
3621038WL012937
|
00691
|
IPOS0000001
|
609
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TS3621038_160723APB_FTO_135343
|
3621038000NRG24160720230362672
|
3602075467
|
16/07/2023
|
Raajeswar Ravu
|
Raajeswar Ravu
|
3621038WL012937
|
00415
|
SBIN0005325
|
762
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TS3621038_160723APB_FTO_135343
|
3621038000NRG24160720230362838
|
3602075565
|
16/07/2023
|
Odelu
|
Odelu
|
3621038WL012937
|
00415
|
SBIN0005879
|
762
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362900
|
3601524851
|
16/07/2023
|
Kumaraswami
|
Kumaraswami
|
3621038WL012937
|
00415
|
SBIN0005879
|
762
|
20/07/2023
|
No Such Account
|
2221
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362940
|
3601524878
|
16/07/2023
|
CHOLLETI SHANKAR
|
CHOLLETI SHANKAR
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2222
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362942
|
3601524874
|
16/07/2023
|
KUKKLA PADMA
|
KUKKLA PADMA
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2223
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362945
|
3601524876
|
16/07/2023
|
MANDA RADHAMMA
|
MANDA RADHAMMA
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2224
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362946
|
3601524877
|
16/07/2023
|
VEMULAPALLLY LAXMI
|
VEMULAPALLLY LAXMI
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2225
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362948
|
3601524875
|
16/07/2023
|
THADAKA RAVINDER
|
THADAKA RAVINDER
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2226
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362949
|
3601524872
|
16/07/2023
|
TADAKA ROHITH
|
TADAKA ROHITH
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2227
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362950
|
3601524873
|
16/07/2023
|
THADAKA VINEETH
|
THADAKA VINEETH
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2228
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362953
|
3601524882
|
16/07/2023
|
CHINTALA SRINIVAS
|
CHINTALA SRINIVAS
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2229
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362954
|
3601524848
|
16/07/2023
|
CHINTHALA NIRMALA
|
CHINTHALA NIRMALA
|
3621038WL012937
|
00415
|
SBIN0005879
|
762
|
20/07/2023
|
No Such Account
|
2230
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362964
|
3601524849
|
16/07/2023
|
MACHARLA RAJITHA
|
MACHARLA RAJITHA
|
3621038WL012937
|
00415
|
SBIN0005879
|
762
|
20/07/2023
|
No Such Account
|
2231
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362965
|
3601524850
|
16/07/2023
|
MANDA SUNITHA
|
MANDA SUNITHA
|
3621038WL012937
|
00415
|
SBIN0005879
|
762
|
20/07/2023
|
No Such Account
|
2232
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362966
|
3601524871
|
16/07/2023
|
KOGILI SUNITHA
|
KOGILI SUNITHA
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2233
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362967
|
3601524881
|
16/07/2023
|
VEMULAPALLLY SAMPATH KUMAR
|
VEMULAPALLLY SAMPATH KUMAR
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2234
|
TS3621038_160723FTO_135341
|
3621038000NRG24160720230362968
|
3601524879
|
16/07/2023
|
VEMULAPALLLY SRIVANI
|
VEMULAPALLLY SRIVANI
|
3621038WL012937
|
00688
|
FINO0001001
|
762
|
20/07/2023
|
A/c Blocked or Frozen
|
2235
|
TS3621037_210423APB_FTO_24185
|
3621037000NRG24210420230037769
|
1488792348
|
21/04/2023
|
Mamidipelli Sarikomuraiah
|
Mamidipelli Sarikomuraiah
|
3621037WL001813
|
00684
|
APGV0005132
|
1133
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TS3621037_210423APB_FTO_24185
|
3621037000NRG24210420230037771
|
1488792200
|
21/04/2023
|
M Sadanadham
|
M Sadanadham
|
3621037WL001813
|
00691
|
IPOS0000001
|
1133
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2237
|
TS3621037_210423APB_FTO_24185
|
3621037000NRG24210420230037773
|
1488792210
|
21/04/2023
|
Sammayya
|
Sammayya
|
3621037WL001813
|
00691
|
IPOS0000001
|
690
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TS3621037_210423APB_FTO_24185
|
3621037000NRG24210420230037783
|
1488792253
|
21/04/2023
|
Srinivaas
|
Srinivaas
|
3621037WL001813
|
00078
|
CNRB0003607
|
647
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TS3621037_210423APB_FTO_24185
|
3621037000NRG24210420230037797
|
1488792340
|
21/04/2023
|
Rajita
|
Rajita
|
3621037WL001813
|
00684
|
APGV0005132
|
687
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2240
|
TS3621037_210423APB_FTO_24185
|
3621037000NRG24210420230037813
|
1488792262
|
21/04/2023
|
Ravi
|
Ravi
|
3621037WL001813
|
00078
|
CNRB0003607
|
932
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TS3621037_230224APB_FTO_318484
|
3621037000NRG24230220240486377
|
2924974262
|
23/02/2024
|
Ganeeb
|
Ganeeb
|
3621037WL033213
|
00078
|
CNRB0001325
|
782
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TS3621037_230324APB_FTO_351753
|
3621037000NRG24230320240554768
|
2942916317
|
23/03/2024
|
Shankarayya
|
Shankarayya
|
3621037WL036912
|
00468
|
UBIN0902888
|
1863
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TS3621037_230324APB_FTO_351753
|
3621037000NRG24230320240554785
|
2942916280
|
23/03/2024
|
Bhaagya
|
Bhaagya
|
3621037WL036912
|
00691
|
IPOS0000001
|
466
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TS3621037_230324APB_FTO_351753
|
3621037000NRG24230320240554786
|
2942916281
|
23/03/2024
|
Lacchayya
|
Lacchayya
|
3621037WL036912
|
00691
|
IPOS0000001
|
2562
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230051464
|
1491810230
|
27/04/2023
|
Lalitha
|
Lalitha
|
3621037WL002313
|
00468
|
UBIN0916749
|
1095
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053332
|
1491810352
|
27/04/2023
|
Saambayya
|
Saambayya
|
3621037WL002358
|
00468
|
UBIN0902888
|
1186
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053344
|
1491810221
|
27/04/2023
|
Lavanya
|
Lavanya
|
3621037WL002358
|
00468
|
UBIN0902888
|
988
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2248
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053350
|
1491810077
|
27/04/2023
|
Suresh
|
Suresh
|
3621037WL002358
|
00468
|
UBIN0902888
|
988
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2249
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053354
|
1491810040
|
27/04/2023
|
Mallayya
|
Mallayya
|
3621037WL002358
|
00691
|
IPOS0000001
|
790
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053370
|
1491810254
|
27/04/2023
|
Saambayya
|
Saambayya
|
3621037WL002358
|
00468
|
UBIN0902888
|
988
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053404
|
1491809862
|
27/04/2023
|
Narsayya
|
Narsayya
|
3621037WL002358
|
00468
|
UBIN0902888
|
1186
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053446
|
1491810056
|
27/04/2023
|
Rajamma
|
Rajamma
|
3621037WL002358
|
00468
|
UBIN0902888
|
1186
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053513
|
1491809896
|
27/04/2023
|
Rajaiah
|
Rajaiah
|
3621037WL002358
|
00468
|
UBIN0902888
|
790
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2254
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053555
|
1491809904
|
27/04/2023
|
brahma chary
|
brahma chary
|
3621037WL002358
|
00468
|
UBIN0902888
|
988
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053558
|
1491810067
|
27/04/2023
|
Sammakka
|
Sammakka
|
3621037WL002358
|
00468
|
UBIN0902888
|
1186
|
12/05/2023
|
Account closed
|
2256
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053622
|
1491810006
|
27/04/2023
|
Ayilayya
|
Ayilayya
|
3621037WL002358
|
00468
|
UBIN0902888
|
1186
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230053648
|
1491810132
|
27/04/2023
|
Kumaaraswaami
|
Kumaaraswaami
|
3621037WL002358
|
00468
|
UBIN0902888
|
790
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230054385
|
1491809939
|
27/04/2023
|
Lalita
|
Lalita
|
3621037WL002392
|
00691
|
IPOS0000001
|
1524
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TS3621037_270423APB_FTO_30817
|
3621037000NRG24270420230054506
|
1491810159
|
27/04/2023
|
Lalitha
|
Lalitha
|
3621037WL002396
|
00468
|
UBIN0916749
|
388
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TS3621037_300124APB_FTO_298885
|
3621037000NRG24300120240457419
|
2154524182
|
30/01/2024
|
M Sadanadham
|
M Sadanadham
|
3621037WL030196
|
00691
|
IPOS0000001
|
922
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2261
|
TS3621037_300124APB_FTO_298885
|
3621037000NRG24300120240457733
|
2154524207
|
30/01/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL030238
|
00415
|
SBIN0021331
|
1100
|
25/03/2024
|
A/c Blocked or Frozen
|
2262
|
TS3621037_310124APB_FTO_299613
|
3621037000NRG24310120240458065
|
2142972973
|
31/01/2024
|
Vijaya
|
Vijaya
|
3621037WL030341
|
00691
|
IPOS0000001
|
634
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TS3621038_100423APB_FTO_9870
|
3621038000NRG23100420230642147
|
1434549924
|
10/04/2023
|
Jamila Begam
|
Jamila Begam
|
3621038WL040251
|
00415
|
SBIN0005325
|
395
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TS3621038_010823APB_FTO_149480
|
3621038000NRG24010820230372016
|
7253740112
|
01/08/2023
|
Odelu
|
Odelu
|
3621038WL014334
|
00415
|
SBIN0005879
|
1611
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TS3621038_010823FTO_149356
|
3621038000NRG24010820230372074
|
7253858954
|
01/08/2023
|
komala
|
komala
|
3621038WL014334
|
00415
|
SBIN0005325
|
1611
|
09/11/2023
|
No Such Account
|
2266
|
TS3621038_010823FTO_149356
|
3621038000NRG24010820230372075
|
7253858938
|
01/08/2023
|
mamata
|
mamata
|
3621038WL014334
|
00415
|
SBIN0005325
|
1611
|
09/11/2023
|
No Such Account
|
2267
|
TS3621038_010823FTO_149356
|
3621038000NRG24010820230372082
|
7253858955
|
01/08/2023
|
BHAGYA LAXMI
|
BHAGYA LAXMI
|
3621038WL014334
|
00415
|
SBIN0005325
|
1074
|
09/11/2023
|
No Such Account
|
2268
|
TS3621038_010823APB_FTO_149480
|
3621038000NRG24010820230372099
|
7253740216
|
01/08/2023
|
Raghupati
|
Raghupati
|
3621038WL014345
|
00415
|
SBIN0008811
|
2714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TS3621038_010823APB_FTO_149480
|
3621038000NRG24010820230372111
|
7253740004
|
01/08/2023
|
Cheraalu
|
Cheraalu
|
3621038WL014345
|
00415
|
SBIN0005325
|
1610
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TS3621038_010823FTO_149356
|
3621038000NRG24010820230372142
|
7253858949
|
01/08/2023
|
Buchchakka
|
Buchchakka
|
3621038WL014345
|
00415
|
SBIN0005325
|
1610
|
09/11/2023
|
No Such Account
|
2271
|
TS3621038_010823APB_FTO_149480
|
3621038000NRG24010820230372498
|
7253740162
|
01/08/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL014431
|
00078
|
CNRB0003607
|
1210
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TS3621038_060224APB_FTO_304425
|
3621038000NRG24060220240462674
|
2150846505
|
06/02/2024
|
Raajayya
|
Raajayya
|
3621038WL031086
|
00415
|
SBIN0005325
|
524
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TS3621038_060224APB_FTO_304425
|
3621038000NRG24060220240462965
|
2150846551
|
06/02/2024
|
Lakshmi
|
Lakshmi
|
3621038WL031116
|
00691
|
IPOS0000001
|
741
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TS3621038_060324APB_FTO_330721
|
3621038000NRG24060320240510066
|
2938752319
|
06/03/2024
|
Rapi
|
Rapi
|
3621038WL034750
|
00415
|
SBIN0005325
|
302
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TS3621038_060523FTO_44876
|
3621038000NRG24060520230091641
|
1494582830
|
06/05/2023
|
Prakash Reddi
|
Prakash Reddi
|
3621038WL003762
|
00415
|
SBIN0005325
|
520
|
12/05/2023
|
Account closed
|
2276
|
TS3621038_060523FTO_44876
|
3621038000NRG24060520230091667
|
1494582816
|
06/05/2023
|
Bandi Suresh
|
Bandi Suresh
|
3621038WL003762
|
00078
|
CNRB0001325
|
416
|
12/05/2023
|
Account closed
|
2277
|
TS3621038_070324APB_FTO_332110
|
3621038000NRG24070320240513016
|
2938164389
|
07/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621038WL034909
|
00415
|
SBIN0005325
|
1081
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TS3621038_070324APB_FTO_332110
|
3621038000NRG24070320240513038
|
2938164442
|
07/03/2024
|
Ramesh Baabu
|
Ramesh Baabu
|
3621038WL034909
|
00415
|
SBIN0005325
|
1081
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TS3621038_070324APB_FTO_332110
|
3621038000NRG24070320240513043
|
2938164542
|
07/03/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL034909
|
00078
|
CNRB0003607
|
1081
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TS3621038_070324APB_FTO_332110
|
3621038000NRG24070320240514178
|
2938164694
|
07/03/2024
|
Vinoda
|
Vinoda
|
3621038WL034955
|
00415
|
SBIN0005325
|
297
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
TS3621038_070324APB_FTO_332110
|
3621038000NRG24070320240514222
|
2938164558
|
07/03/2024
|
balaraju
|
balaraju
|
3621038WL034958
|
00415
|
SBIN0005325
|
1625
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TS3621038_070324APB_FTO_332110
|
3621038000NRG24070320240514365
|
2938164493
|
07/03/2024
|
Maanya
|
Maanya
|
3621038WL034962
|
00415
|
SBIN0005325
|
1663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TS3621038_070823APB_FTO_156317
|
3621038000NRG24070820230375054
|
7329278866
|
07/08/2023
|
Sadayya
|
Sadayya
|
3621038WL015016
|
00684
|
APGV0005120
|
1569
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TS3621038_070823APB_FTO_156317
|
3621038000NRG24070820230375102
|
7329278842
|
07/08/2023
|
Vanamala
|
Vanamala
|
3621038WL015016
|
00415
|
SBIN0005325
|
1569
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2285
|
TS3621038_100523APB_FTO_50113
|
3621038000NRG24100520230104739
|
1640169573
|
10/05/2023
|
Raaju
|
Raaju
|
3621038WL004137
|
00415
|
SBIN0005325
|
140
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TS3621038_120623APB_FTO_96325
|
3621038000NRG24110620230236968
|
|
12/06/2023
|
Pasula Sambaiah
|
Pasula Sambaiah
|
3621038WL008596
|
00078
|
CNRB0001325
|
1675
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TS3621038_120224APB_FTO_308474
|
3621038000NRG24120220240467388
|
2924696795
|
12/02/2024
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621038WL031627
|
00415
|
SBIN0005325
|
3046
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2288
|
TS3621038_131023FTO_212923
|
3621038000NRG24131020230396425
|
7325884387
|
13/10/2023
|
TRINTH REDDY
|
TRINTH REDDY
|
3621038WL020739
|
00165
|
IBKL0000210
|
1117
|
10/11/2023
|
Account closed
|
2289
|
TS3621038_150324APB_FTO_340763
|
3621038000NRG24150320240532614
|
2942084520
|
15/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621038WL035793
|
00415
|
SBIN0005325
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TS3621038_150324APB_FTO_340763
|
3621038000NRG24150320240532642
|
2942084375
|
15/03/2024
|
Ramesh Baabu
|
Ramesh Baabu
|
3621038WL035793
|
00415
|
SBIN0005325
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TS3621038_150324APB_FTO_340763
|
3621038000NRG24150320240532646
|
2942084385
|
15/03/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL035793
|
00078
|
CNRB0003607
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TS3621038_160324APB_FTO_341846
|
3621038000NRG24160320240534315
|
2942872090
|
16/03/2024
|
Geeta
|
Geeta
|
3621038WL035893
|
00415
|
SBIN0005325
|
1653
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TS3621038_160324APB_FTO_341846
|
3621038000NRG24160320240534325
|
2942872024
|
16/03/2024
|
Ismail
|
Ismail
|
3621038WL035893
|
00468
|
UBIN0813851
|
601
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2294
|
TS3621038_160324APB_FTO_341846
|
3621038000NRG24160320240534335
|
2942872157
|
16/03/2024
|
Raju
|
Raju
|
3621038WL035893
|
00691
|
IPOS0000001
|
1503
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TS3621038_160324APB_FTO_341846
|
3621038000NRG24160320240534367
|
2942872094
|
16/03/2024
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621038WL035893
|
00415
|
SBIN0005325
|
1653
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2296
|
TS3621038_160523APB_FTO_56893
|
3621038000NRG24160520230122615
|
1820116051
|
16/05/2023
|
Bhaasker
|
Bhaasker
|
3621038WL004846
|
00691
|
IPOS0000001
|
1261
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TS3621038_160523APB_FTO_56893
|
3621038000NRG24160520230122658
|
1820115848
|
16/05/2023
|
Jamila Begam
|
Jamila Begam
|
3621038WL004846
|
00415
|
SBIN0005325
|
1261
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TS3621038_161123APB_FTO_242843
|
3621038000NRG24161120230415855
|
9016800722
|
16/11/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL023854
|
00415
|
SBIN0005325
|
827
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TS3621038_161123APB_FTO_242843
|
3621038000NRG24161120230415898
|
9016800708
|
16/11/2023
|
Rapi
|
Rapi
|
3621038WL023858
|
00415
|
SBIN0005325
|
105
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TS3621038_170623APB_FTO_103890
|
3621038000NRG24170620230270347
|
|
17/06/2023
|
Ramadevi Bejjanki
|
Ramadevi Bejjanki
|
3621038WL009545
|
00415
|
SBIN0005325
|
594
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TS3621038_170623APB_FTO_103890
|
3621038000NRG24170620230270365
|
|
17/06/2023
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621038WL009545
|
00415
|
SBIN0005325
|
594
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2302
|
TS3621038_180423APB_FTO_19874
|
3621038000NRG24180420230023656
|
1488986770
|
18/04/2023
|
Tirupati
|
Tirupati
|
3621038WL001253
|
00691
|
IPOS0000001
|
472
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2303
|
TS3621038_180423APB_FTO_19874
|
3621038000NRG24180420230023679
|
1488986768
|
18/04/2023
|
Sammireddi
|
Sammireddi
|
3621038WL001253
|
00691
|
IPOS0000001
|
1063
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2304
|
TS3621038_180423APB_FTO_19874
|
3621038000NRG24180420230023711
|
1488986892
|
18/04/2023
|
Srinu
|
Srinu
|
3621038WL001253
|
00691
|
IPOS0000001
|
590
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2305
|
TS3621038_180423APB_FTO_19874
|
3621038000NRG24180420230023720
|
1488986933
|
18/04/2023
|
Chinnayya
|
Chinnayya
|
3621038WL001253
|
00078
|
CNRB0001325
|
1063
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TS3621038_180423APB_FTO_19874
|
3621038000NRG24180420230023747
|
1488986916
|
18/04/2023
|
Lakshmareddy
|
Lakshmareddy
|
3621038WL001253
|
00415
|
SBIN0005325
|
1181
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
TS3621038_180423APB_FTO_19874
|
3621038000NRG24180420230023749
|
1488986896
|
18/04/2023
|
Sammireddy
|
Sammireddy
|
3621038WL001253
|
00691
|
IPOS0000001
|
709
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2308
|
TS3621038_180423APB_FTO_19874
|
3621038000NRG24180420230023751
|
1488986772
|
18/04/2023
|
PITTALA SRINU
|
PITTALA SRINU
|
3621038WL001253
|
00691
|
IPOS0000001
|
1417
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2309
|
TS3621038_180423APB_FTO_19874
|
3621038000NRG24180420230023763
|
1488986771
|
18/04/2023
|
Sudhakar Reddy
|
Sudhakar Reddy
|
3621038WL001253
|
00691
|
IPOS0000001
|
709
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
TS3621038_180423APB_FTO_19874
|
3621038000NRG24180420230023820
|
1488986758
|
18/04/2023
|
Bakkayya
|
Bakkayya
|
3621038WL001254
|
00691
|
IPOS0000001
|
712
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TS3621038_190324APB_FTO_344554
|
3621038000NRG24190320240542454
|
2942945937
|
19/03/2024
|
Maanya
|
Maanya
|
3621038WL036343
|
00415
|
SBIN0005325
|
1656
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TS3621038_190324APB_FTO_344554
|
3621038000NRG24190320240542473
|
2942945925
|
19/03/2024
|
Lakshmi
|
Lakshmi
|
3621038WL036343
|
00684
|
APGV0005120
|
1822
|
13/04/2024
|
A/c Blocked or Frozen
|
2313
|
TS3621038_200324APB_FTO_347931
|
3621038000NRG24200320240545097
|
2939778225
|
20/03/2024
|
Veena Rani
|
Veena Rani
|
3621038WL036504
|
00415
|
SBIN0005325
|
1027
|
13/04/2024
|
Participant not mapped to the product
|
2314
|
TS3621038_200324APB_FTO_347931
|
3621038000NRG24200320240545287
|
2939778401
|
20/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621038WL036513
|
00415
|
SBIN0005325
|
712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230269887
|
|
17/06/2023
|
Suresh
|
Suresh
|
3621037WL009543
|
00468
|
UBIN0902888
|
743
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2316
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230269889
|
|
17/06/2023
|
Mallayya
|
Mallayya
|
3621037WL009543
|
00691
|
IPOS0000001
|
1486
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230269895
|
|
17/06/2023
|
Saambayya
|
Saambayya
|
3621037WL009543
|
00468
|
UBIN0902888
|
1040
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230269918
|
|
17/06/2023
|
Ayilayya
|
Ayilayya
|
3621037WL009543
|
00468
|
UBIN0902888
|
1337
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230269926
|
|
17/06/2023
|
Narsayya
|
Narsayya
|
3621037WL009543
|
00468
|
UBIN0902888
|
446
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230269950
|
|
17/06/2023
|
Saaramma
|
Saaramma
|
3621037WL009543
|
00468
|
UBIN0902888
|
1634
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230269953
|
|
17/06/2023
|
Rajamma
|
Rajamma
|
3621037WL009543
|
00468
|
UBIN0902888
|
1486
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230270026
|
|
17/06/2023
|
NAYAKAPU SAMMAKKA
|
NAYAKAPU SAMMAKKA
|
3621037WL009543
|
00691
|
IPOS0000001
|
743
|
04/07/2023
|
Account closed
|
2323
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230270040
|
|
17/06/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL009543
|
00468
|
UBIN0902888
|
1337
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230270073
|
|
17/06/2023
|
Ayilayya
|
Ayilayya
|
3621037WL009543
|
00468
|
UBIN0902888
|
743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230270101
|
|
17/06/2023
|
sulochana
|
sulochana
|
3621037WL009543
|
00468
|
UBIN0902888
|
1337
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230270392
|
|
17/06/2023
|
Neela
|
Neela
|
3621037WL009546
|
00468
|
UBIN0902888
|
1031
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TS3621037_170623APB_FTO_102712
|
3621037000NRG24170620230270429
|
|
17/06/2023
|
Komdalu
|
Komdalu
|
3621037WL009546
|
00468
|
UBIN0902888
|
172
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TS3621037_180324APB_FTO_343061
|
3621037000NRG24180320240535664
|
2942324525
|
18/03/2024
|
Rama
|
Rama
|
3621037WL035988
|
00691
|
IPOS0000001
|
1448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TS3621037_180324APB_FTO_343061
|
3621037000NRG24180320240535671
|
2942324533
|
18/03/2024
|
Lalita
|
Lalita
|
3621037WL035988
|
00691
|
IPOS0000001
|
1448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TS3621037_180324APB_FTO_343061
|
3621037000NRG24180320240535695
|
2942324541
|
18/03/2024
|
VIJAYA
|
VIJAYA
|
3621037WL035988
|
00691
|
IPOS0000001
|
1207
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TS3621037_180423APB_FTO_18800
|
3621037000NRG24180420230020519
|
1487800194
|
18/04/2023
|
Kommaalu
|
Kommaalu
|
3621037WL001078
|
00691
|
IPOS0000001
|
1119
|
12/05/2023
|
Account closed
|
2332
|
TS3621037_211123APB_FTO_247228
|
3621037000NRG24211120230419605
|
9016637764
|
21/11/2023
|
odemma
|
odemma
|
3621037WL024402
|
00468
|
UBIN0902888
|
686
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TS3621037_211123APB_FTO_247228
|
3621037000NRG24211120230419609
|
9016637765
|
21/11/2023
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL024402
|
00468
|
UBIN0902888
|
686
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TS3621037_211123APB_FTO_247228
|
3621037000NRG24211120230419612
|
9016637709
|
21/11/2023
|
Vasamta
|
Vasamta
|
3621037WL024402
|
00468
|
UBIN0902888
|
686
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TS3621037_211123APB_FTO_247228
|
3621037000NRG24211120230419620
|
9016637670
|
21/11/2023
|
Saarada
|
Saarada
|
3621037WL024402
|
00691
|
IPOS0000001
|
823
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TS3621037_211123APB_FTO_247228
|
3621037000NRG24211120230419627
|
9016637662
|
21/11/2023
|
Neela
|
Neela
|
3621037WL024402
|
00468
|
UBIN0902888
|
686
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TS3621037_211123APB_FTO_247228
|
3621037000NRG24211120230419628
|
9016637695
|
21/11/2023
|
Komala
|
Komala
|
3621037WL024402
|
00468
|
UBIN0902888
|
686
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TS3621037_211123APB_FTO_247228
|
3621037000NRG24211120230419640
|
9016637722
|
21/11/2023
|
Raajakka
|
Raajakka
|
3621037WL024402
|
00468
|
UBIN0902888
|
823
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TS3621037_211123APB_FTO_247228
|
3621037000NRG24211120230419663
|
9016637658
|
21/11/2023
|
brahma chary
|
brahma chary
|
3621037WL024406
|
00468
|
UBIN0902888
|
270
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TS3621037_211123APB_FTO_247228
|
3621037000NRG24211120230419740
|
9016637745
|
21/11/2023
|
MOGILI SHIVARATHRI
|
MOGILI SHIVARATHRI
|
3621037WL024412
|
00685
|
TSAB0021002
|
844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TS3621037_231123APB_FTO_248628
|
3621037000NRG24231120230422124
|
9908877420
|
23/11/2023
|
Swaroopa
|
Swaroopa
|
3621037WL024642
|
00468
|
UBIN0902888
|
1709
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TS3621037_231123APB_FTO_248628
|
3621037000NRG24231120230422128
|
9908877432
|
23/11/2023
|
Saavitri
|
Saavitri
|
3621037WL024642
|
00468
|
UBIN0902888
|
1519
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TS3621037_231123APB_FTO_248628
|
3621037000NRG24231120230422139
|
9908877435
|
23/11/2023
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL024644
|
00691
|
IPOS0000001
|
1041
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TS3621038_010324APB_FTO_325784
|
3621038000NRG24010320240499680
|
2938336016
|
01/03/2024
|
Sadayya
|
Sadayya
|
3621038WL034005
|
00691
|
IPOS0000001
|
1049
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TS3621038_010623APB_FTO_81185
|
3621038000NRG24010620230191740
|
2310074552
|
01/06/2023
|
Sunita
|
Sunita
|
3621038WL007286
|
00415
|
SBIN0005325
|
1138
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TS3621038_010623APB_FTO_81185
|
3621038000NRG24010620230191758
|
2310074512
|
01/06/2023
|
Rama
|
Rama
|
3621038WL007286
|
00415
|
SBIN0005325
|
1049
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TS3621038_010623APB_FTO_81185
|
3621038000NRG24010620230191928
|
2310074649
|
01/06/2023
|
sadanandam
|
sadanandam
|
3621038WL007286
|
00691
|
IPOS0000001
|
1138
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TS3621038_010623APB_FTO_81185
|
3621038000NRG24010620230194578
|
2310074608
|
01/06/2023
|
Raamayya
|
Raamayya
|
3621038WL007427
|
00415
|
SBIN0005325
|
818
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2349
|
TS3621038_010623APB_FTO_81185
|
3621038000NRG24010620230194642
|
2310074490
|
01/06/2023
|
Kartik
|
Kartik
|
3621038WL007427
|
00415
|
SBIN0005325
|
818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TS3621038_010623APB_FTO_81185
|
3621038000NRG24010620230194646
|
2310074853
|
01/06/2023
|
Ramadevi Bejjanki
|
Ramadevi Bejjanki
|
3621038WL007427
|
00415
|
SBIN0005325
|
818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TS3621038_010623APB_FTO_81185
|
3621038000NRG24010620230194657
|
2310074644
|
01/06/2023
|
Lakshmi
|
Lakshmi
|
3621038WL007427
|
00691
|
IPOS0000001
|
681
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TS3621038_010623APB_FTO_81185
|
3621038000NRG24010620230194675
|
2310074702
|
01/06/2023
|
Mokide Shyam
|
Mokide Shyam
|
3621038WL007427
|
00468
|
UBIN0813851
|
681
|
08/06/2023
|
Account closed
|
2353
|
TS3621038_010623APB_FTO_81185
|
3621038000NRG24010620230194709
|
2310074609
|
01/06/2023
|
Cheralu
|
Cheralu
|
3621038WL007427
|
00415
|
SBIN0005325
|
818
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2354
|
TS3621038_020124APB_FTO_281521
|
3621038000NRG24020120240446783
|
9991033949
|
02/01/2024
|
Rapi
|
Rapi
|
3621038WL027930
|
00415
|
SBIN0005325
|
649
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TS3621038_020124APB_FTO_281521
|
3621038000NRG24020120240446924
|
9991033955
|
02/01/2024
|
Madunamma
|
Madunamma
|
3621038WL027948
|
00691
|
IPOS0000001
|
747
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TS3621038_020124APB_FTO_281521
|
3621038000NRG24020120240446935
|
9991033911
|
02/01/2024
|
Gogula Sammireddi
|
Gogula Sammireddi
|
3621038WL027951
|
00415
|
SBIN0005325
|
487
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2357
|
TS3621038_020324APB_FTO_326618
|
3621038000NRG24020320240503538
|
2938335757
|
02/03/2024
|
Raju
|
Raju
|
3621038WL034311
|
00691
|
IPOS0000001
|
459
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TS3621038_020324APB_FTO_326618
|
3621038000NRG24020320240503555
|
2938335736
|
02/03/2024
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621038WL034311
|
00415
|
SBIN0005325
|
612
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2359
|
TS3621038_040823APB_FTO_154050
|
3621038000NRG24040820230373957
|
7253718017
|
04/08/2023
|
balaraju
|
balaraju
|
3621038WL014785
|
00691
|
IPOS0000001
|
1570
|
09/11/2023
|
Account closed
|
2360
|
TS3621038_060324APB_FTO_330559
|
3621038000NRG24050320240506721
|
2942435745
|
06/03/2024
|
Bommakanti Sambaiah
|
Bommakanti Sambaiah
|
3621038WL034553
|
00415
|
SBIN0005325
|
397
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2361
|
TS3621038_051223APB_FTO_259023
|
3621038000NRG24051220230433837
|
8704416481
|
05/12/2023
|
Mallayya
|
Mallayya
|
3621038WL025844
|
00415
|
SBIN0005325
|
612
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2362
|
TS3621038_051223APB_FTO_259023
|
3621038000NRG24051220230433839
|
8704416482
|
05/12/2023
|
Soumdarya
|
Soumdarya
|
3621038WL025844
|
00415
|
SBIN0005325
|
122
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2363
|
TS3621038_051223APB_FTO_259023
|
3621038000NRG24051220230433848
|
8704416449
|
05/12/2023
|
Peddasaambayya
|
Peddasaambayya
|
3621038WL025844
|
00691
|
IPOS0000001
|
122
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2364
|
TS3621038_080623APB_FTO_92170
|
3621038000NRG24070620230223802
|
|
08/06/2023
|
Padma
|
Padma
|
3621038WL008314
|
00415
|
SBIN0005325
|
774
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TS3621038_080623APB_FTO_92170
|
3621038000NRG24080620230228598
|
|
08/06/2023
|
Bakkayya
|
Bakkayya
|
3621038WL008435
|
00691
|
IPOS0000001
|
205
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24080620230229683
|
|
09/06/2023
|
Ravi
|
Ravi
|
3621038WL008440
|
00078
|
CNRB0001325
|
1106
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24080620230229691
|
|
09/06/2023
|
Raajanna
|
Raajanna
|
3621038WL008440
|
00078
|
CNRB0001325
|
201
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2368
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24080620230229711
|
|
09/06/2023
|
Gogula Sammireddi
|
Gogula Sammireddi
|
3621038WL008440
|
00415
|
SBIN0005325
|
503
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2369
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24080620230229746
|
|
09/06/2023
|
Chilukala Sammayya
|
Chilukala Sammayya
|
3621038WL008440
|
00078
|
CNRB0001325
|
603
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24080620230229815
|
|
09/06/2023
|
Suguna
|
Suguna
|
3621038WL008440
|
00415
|
SBIN0005325
|
905
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24080620230229837
|
|
09/06/2023
|
Lakshmareddy
|
Lakshmareddy
|
3621038WL008440
|
00691
|
IPOS0000001
|
905
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2372
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24080620230229846
|
|
09/06/2023
|
Sammireddy
|
Sammireddy
|
3621038WL008440
|
00691
|
IPOS0000001
|
302
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2373
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24080620230229851
|
|
09/06/2023
|
Pittala Sreenu
|
Pittala Sreenu
|
3621038WL008440
|
00691
|
IPOS0000001
|
1005
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2374
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24080620230229867
|
|
09/06/2023
|
Sudhakar Reddy
|
Sudhakar Reddy
|
3621038WL008440
|
00691
|
IPOS0000001
|
603
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
TS3621038_090623APB_FTO_93976
|
3621038000NRG24090620230235625
|
|
09/06/2023
|
Ravi
|
Ravi
|
3621038WL008557
|
00415
|
SBIN0005325
|
524
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TS3621038_121023APB_FTO_212256
|
3621038000NRG24121020230395766
|
7265293149
|
12/10/2023
|
Rama
|
Rama
|
3621038WL020597
|
00415
|
SBIN0005325
|
986
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TS3621038_121023APB_FTO_212256
|
3621038000NRG24121020230395783
|
7265293129
|
12/10/2023
|
Ramadevi
|
Ramadevi
|
3621038WL020597
|
00415
|
SBIN0005325
|
986
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TS3621038_121023APB_FTO_212256
|
3621038000NRG24121020230395787
|
7265293145
|
12/10/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL020597
|
00415
|
SBIN0005325
|
986
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119049
|
1750336266
|
15/05/2023
|
Ravi
|
Ravi
|
3621038WL004621
|
00078
|
CNRB0001325
|
1126
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2380
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119090
|
1750336228
|
15/05/2023
|
Sammireddi
|
Sammireddi
|
3621038WL004621
|
00691
|
IPOS0000001
|
1126
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2381
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119108
|
1750336253
|
15/05/2023
|
Komrayya
|
Komrayya
|
3621038WL004621
|
00691
|
IPOS0000001
|
563
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119119
|
1750336305
|
15/05/2023
|
Sammayya
|
Sammayya
|
3621038WL004621
|
00078
|
CNRB0001325
|
985
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119150
|
1750336254
|
15/05/2023
|
Srinu
|
Srinu
|
3621038WL004621
|
00691
|
IPOS0000001
|
563
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119201
|
1750336274
|
15/05/2023
|
Lakshmareddy
|
Lakshmareddy
|
3621038WL004621
|
00415
|
SBIN0005325
|
1267
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119202
|
1750336407
|
15/05/2023
|
Raajireddy
|
Raajireddy
|
3621038WL004621
|
00415
|
SBIN0005325
|
704
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119207
|
1750336298
|
15/05/2023
|
Kumaaraswaami
|
Kumaaraswaami
|
3621038WL004621
|
00078
|
CNRB0001325
|
422
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2387
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119213
|
1750336260
|
15/05/2023
|
Sammireddy
|
Sammireddy
|
3621038WL004621
|
00691
|
IPOS0000001
|
704
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119218
|
1750336232
|
15/05/2023
|
PITTALA SRINU
|
PITTALA SRINU
|
3621038WL004621
|
00691
|
IPOS0000001
|
704
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2389
|
TS3621038_150523APB_FTO_55042
|
3621038000NRG24150520230119233
|
1750336231
|
15/05/2023
|
Sudhakar Reddy
|
Sudhakar Reddy
|
3621038WL004621
|
00691
|
IPOS0000001
|
1126
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2390
|
TS3621038_160623APB_FTO_102307
|
3621038000NRG24150620230262246
|
|
16/06/2023
|
Raajiraabaayi
|
Raajiraabaayi
|
3621038WL009303
|
00415
|
SBIN0005325
|
108
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TS3621038_160623APB_FTO_102307
|
3621038000NRG24150620230262252
|
|
16/06/2023
|
Padma
|
Padma
|
3621038WL009303
|
00415
|
SBIN0005325
|
434
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TS3621038_160623APB_FTO_102307
|
3621038000NRG24160620230268949
|
|
16/06/2023
|
Harish
|
Harish
|
3621038WL009516
|
00415
|
SBIN0005325
|
1774
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TS3621038_180723APB_FTO_136518
|
3621038000NRG24180720230363721
|
3662011479
|
18/07/2023
|
VIJENDAR
|
VIJENDAR
|
3621038WL013078
|
00415
|
SBIN0005325
|
476
|
22/07/2023
|
Account closed
|
2394
|
TS3621038_180723APB_FTO_136518
|
3621038000NRG24180720230364199
|
3662011556
|
18/07/2023
|
Sulochana
|
Sulochana
|
3621038WL013117
|
00415
|
SBIN0005325
|
250
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TS3621038_200423APB_FTO_23051
|
3621038000NRG24200420230035571
|
1487806096
|
20/04/2023
|
Sai
|
Sai
|
3621038WL001715
|
00415
|
SBIN0005325
|
234
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
TS3621038_210224APB_FTO_316556
|
3621038000NRG24210220240482663
|
2922855140
|
21/02/2024
|
Rangareddy
|
Rangareddy
|
3621038WL032986
|
00415
|
SBIN0005325
|
595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TS3621038_210224APB_FTO_316556
|
3621038000NRG24210220240482993
|
2922855196
|
21/02/2024
|
Ramesh Baabu
|
Ramesh Baabu
|
3621038WL032995
|
00415
|
SBIN0005325
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TS3621038_210224APB_FTO_316556
|
3621038000NRG24210220240483155
|
2922855204
|
21/02/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL033000
|
00078
|
CNRB0003607
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TS3621038_210623APB_FTO_108466
|
3621038000NRG24210620230288981
|
|
21/06/2023
|
Pasula Sambaiah
|
Pasula Sambaiah
|
3621038WL010110
|
00078
|
CNRB0001325
|
292
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TS3621038_211123APB_FTO_247306
|
3621038000NRG24211120230419458
|
9016627362
|
21/11/2023
|
Maanya
|
Maanya
|
3621038WL024383
|
00415
|
SBIN0005325
|
102
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TS3621038_211123APB_FTO_247306
|
3621038000NRG24211120230419473
|
9016627361
|
21/11/2023
|
Suman
|
Suman
|
3621038WL024383
|
00415
|
SBIN0005325
|
204
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TS3621038_220224APB_FTO_317708
|
3621038000NRG24220220240484592
|
2925201882
|
22/02/2024
|
Maanya
|
Maanya
|
3621038WL033104
|
00415
|
SBIN0005325
|
1714
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TS3621038_220224APB_FTO_317708
|
3621038000NRG24220220240484787
|
2925201752
|
22/02/2024
|
Veena Rani
|
Veena Rani
|
3621038WL033114
|
00415
|
SBIN0005325
|
1002
|
13/04/2024
|
Participant not mapped to the product
|
2404
|
TS3621038_220224APB_FTO_317708
|
3621038000NRG24220220240485298
|
2925201613
|
22/02/2024
|
balaraju
|
balaraju
|
3621038WL033155
|
00415
|
SBIN0005325
|
3110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TS3621038_220224APB_FTO_317708
|
3621038000NRG24220220240485616
|
2925201759
|
22/02/2024
|
Sadayya
|
Sadayya
|
3621038WL033167
|
00691
|
IPOS0000001
|
404
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TS3621038_220224APB_FTO_317708
|
3621038000NRG24220220240485728
|
2925201598
|
22/02/2024
|
Mallayya
|
Mallayya
|
3621038WL033169
|
00415
|
SBIN0005325
|
1474
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2407
|
TS3621038_220224APB_FTO_317708
|
3621038000NRG24220220240485749
|
2925201985
|
22/02/2024
|
Ismail
|
Ismail
|
3621038WL033169
|
00468
|
UBIN0813851
|
1179
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2408
|
TS3621038_220224APB_FTO_317708
|
3621038000NRG24220220240485778
|
2925201839
|
22/02/2024
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621038WL033169
|
00415
|
SBIN0005325
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2409
|
TS3621038_230324APB_FTO_352504
|
3621038000NRG24230320240555226
|
2942985011
|
23/03/2024
|
Poshayya
|
Poshayya
|
3621038WL036928
|
00415
|
SBIN0005325
|
2104
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TS3621038_230324APB_FTO_352504
|
3621038000NRG24230320240555321
|
2942984972
|
23/03/2024
|
PAVAN
|
PAVAN
|
3621038WL036931
|
00468
|
UBIN0813851
|
2046
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TS3621038_230324APB_FTO_352504
|
3621038000NRG24230320240555350
|
2942985029
|
23/03/2024
|
Mogili
|
Mogili
|
3621038WL036931
|
00415
|
SBIN0005325
|
1023
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TS3621038_230623APB_FTO_111210
|
3621038000NRG24230620230298714
|
|
23/06/2023
|
Raaju
|
Raaju
|
3621038WL010406
|
00468
|
UBIN0824445
|
1195
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2413
|
TS3621038_230823APB_FTO_168564
|
3621038000NRG24230820230380712
|
7269183830
|
23/08/2023
|
Narsaiah
|
Narsaiah
|
3621038WL016314
|
00415
|
SBIN0005325
|
1245
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179378
|
2018185699
|
30/05/2023
|
moula bee
|
moula bee
|
3621037WL006890
|
00691
|
IPOS0000001
|
930
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2415
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179477
|
2018185664
|
30/05/2023
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL006890
|
00415
|
SBIN0021331
|
620
|
01/06/2023
|
A/c Blocked or Frozen
|
2416
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179478
|
2018185696
|
30/05/2023
|
Mallamma
|
Mallamma
|
3621037WL006890
|
00691
|
IPOS0000001
|
620
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179490
|
2018185634
|
30/05/2023
|
Kaaseem Bee
|
Kaaseem Bee
|
3621037WL006890
|
00415
|
SBIN0021331
|
1033
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179500
|
2018185662
|
30/05/2023
|
Saarayya
|
Saarayya
|
3621037WL006890
|
00415
|
SBIN0021331
|
103
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179506
|
2018184366
|
30/05/2023
|
Hussain Bee
|
Hussain Bee
|
3621037WL006890
|
00078
|
CNRB0001325
|
517
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179509
|
2018184386
|
30/05/2023
|
Kareema
|
Kareema
|
3621037WL006890
|
00078
|
CNRB0001325
|
207
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179544
|
2018185601
|
30/05/2023
|
Moulaana
|
Moulaana
|
3621037WL006890
|
00177
|
IOBA0003518
|
620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179675
|
2018185638
|
30/05/2023
|
kaaseem
|
kaaseem
|
3621037WL006890
|
00152
|
HDFC0000375
|
620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179682
|
2018184392
|
30/05/2023
|
Rajiya
|
Rajiya
|
3621037WL006890
|
00078
|
CNRB0001325
|
1033
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TS3621037_300523APB_FTO_76932
|
3621037000NRG24300520230179692
|
2018184402
|
30/05/2023
|
raju
|
raju
|
3621037WL006890
|
00078
|
CNRB0001325
|
103
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230327045
|
3326038240
|
30/06/2023
|
Saaramma
|
Saaramma
|
3621037WL011016
|
00468
|
UBIN0902888
|
169
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230327047
|
3326038212
|
30/06/2023
|
Rajamma
|
Rajamma
|
3621037WL011016
|
00468
|
UBIN0902888
|
676
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230327098
|
3326038451
|
30/06/2023
|
Rajaiah
|
Rajaiah
|
3621037WL011016
|
00468
|
UBIN0902888
|
507
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2428
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230327214
|
3326038296
|
30/06/2023
|
sulochana
|
sulochana
|
3621037WL011016
|
00468
|
UBIN0902888
|
507
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2429
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230327235
|
3326038155
|
30/06/2023
|
Sammayya
|
Sammayya
|
3621037WL011020
|
00078
|
CNRB0001325
|
1096
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230327238
|
3326038358
|
30/06/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL011020
|
00685
|
TSAB0021002
|
1096
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230327243
|
3326038369
|
30/06/2023
|
Komramma
|
Komramma
|
3621037WL011020
|
00177
|
IOBA0003518
|
1096
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230327640
|
3326038244
|
30/06/2023
|
MADASI MALLAMMA
|
MADASI MALLAMMA
|
3621037WL011050
|
00415
|
SBIN0020903
|
500
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230330161
|
3326038376
|
30/06/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL011147
|
00415
|
SBIN0021331
|
893
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2434
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230330169
|
3326038417
|
30/06/2023
|
Rajayya
|
Rajayya
|
3621037WL011147
|
00078
|
CNRB0003607
|
446
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230330180
|
3326038598
|
30/06/2023
|
Agamma
|
Agamma
|
3621037WL011147
|
00078
|
CNRB0003607
|
893
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230330687
|
3326038193
|
30/06/2023
|
Bujjanna
|
Bujjanna
|
3621037WL011164
|
00078
|
CNRB0001325
|
621
|
11/07/2023
|
Account closed
|
2437
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230330703
|
3326038574
|
30/06/2023
|
Vijaya
|
Vijaya
|
3621037WL011164
|
00177
|
IOBA0003518
|
621
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230330899
|
3326038361
|
30/06/2023
|
Reeta
|
Reeta
|
3621037WL011169
|
00078
|
CNRB0001325
|
1016
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230331541
|
3326038622
|
30/06/2023
|
Narsingam
|
Narsingam
|
3621037WL011181
|
00078
|
CNRB0001325
|
1238
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2440
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230331549
|
3326038664
|
30/06/2023
|
Neelamma
|
Neelamma
|
3621037WL011181
|
00078
|
CNRB0001325
|
1362
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TS3621037_300623APB_FTO_118279
|
3621037000NRG24300620230331610
|
3326038264
|
30/06/2023
|
Ellamma
|
Ellamma
|
3621037WL011182
|
00468
|
UBIN0916749
|
146
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064423
|
1490508429
|
01/05/2023
|
Bakkayya
|
Bakkayya
|
3621038WL002819
|
00691
|
IPOS0000001
|
620
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064626
|
1490508443
|
01/05/2023
|
Tirupati
|
Tirupati
|
3621038WL002839
|
00691
|
IPOS0000001
|
792
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064654
|
1490508441
|
01/05/2023
|
Sammireddi
|
Sammireddi
|
3621038WL002839
|
00691
|
IPOS0000001
|
792
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2445
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064680
|
1490508522
|
01/05/2023
|
Sammayya
|
Sammayya
|
3621038WL002839
|
00078
|
CNRB0001325
|
924
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064709
|
1490508466
|
01/05/2023
|
Srinu
|
Srinu
|
3621038WL002839
|
00691
|
IPOS0000001
|
924
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2447
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064727
|
1490508512
|
01/05/2023
|
Chinnayya
|
Chinnayya
|
3621038WL002839
|
00078
|
CNRB0001325
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064768
|
1490508489
|
01/05/2023
|
Lakshmareddy
|
Lakshmareddy
|
3621038WL002839
|
00415
|
SBIN0005325
|
792
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2449
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064773
|
1490508472
|
01/05/2023
|
Sammireddy
|
Sammireddy
|
3621038WL002839
|
00691
|
IPOS0000001
|
792
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2450
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064778
|
1490508445
|
01/05/2023
|
PITTALA SRINU
|
PITTALA SRINU
|
3621038WL002839
|
00691
|
IPOS0000001
|
924
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2451
|
TS3621038_010523APB_FTO_37133
|
3621038000NRG24010520230064794
|
1490508444
|
01/05/2023
|
Sudhakar Reddy
|
Sudhakar Reddy
|
3621038WL002839
|
00691
|
IPOS0000001
|
792
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2452
|
TS3621038_011223APB_FTO_254349
|
3621038000NRG24011220230428618
|
9024088921
|
01/12/2023
|
Ravi
|
Ravi
|
3621038WL025298
|
00078
|
CNRB0001325
|
448
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2453
|
TS3621038_011223APB_FTO_254349
|
3621038000NRG24011220230428621
|
9024088901
|
01/12/2023
|
Tirupati
|
Tirupati
|
3621038WL025298
|
00691
|
IPOS0000001
|
537
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2454
|
TS3621037_151123FTO_240394
|
3621037000NRG24151120230412561
|
9016234407
|
15/11/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL0023433
|
00177
|
IOBA0003518
|
622
|
01/01/2024
|
Account closed
|
2455
|
TS3621037_151123APB_FTO_240392
|
3621037000NRG24151120230412787
|
9016511737
|
15/11/2023
|
Swaami
|
Swaami
|
3621037WL023471
|
00691
|
IPOS0000001
|
2695
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TS3621037_151123APB_FTO_240392
|
3621037000NRG24151120230412913
|
9016511762
|
15/11/2023
|
odemma
|
odemma
|
3621037WL023486
|
00468
|
UBIN0902888
|
1065
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TS3621037_151123APB_FTO_240392
|
3621037000NRG24151120230412915
|
9016511766
|
15/11/2023
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL023486
|
00468
|
UBIN0902888
|
1065
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TS3621037_151123APB_FTO_240392
|
3621037000NRG24151120230412918
|
9016511733
|
15/11/2023
|
Neela
|
Neela
|
3621037WL023486
|
00468
|
UBIN0902888
|
1065
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TS3621037_151123APB_FTO_240392
|
3621037000NRG24151120230412919
|
9016511753
|
15/11/2023
|
Komala
|
Komala
|
3621037WL023486
|
00468
|
UBIN0902888
|
1065
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TS3621037_160523APB_FTO_56209
|
3621037000NRG24160520230119540
|
1750050476
|
16/05/2023
|
Sukkamma
|
Sukkamma
|
3621037WL004666
|
00691
|
IPOS0000001
|
828
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TS3621037_160523APB_FTO_56209
|
3621037000NRG24160520230120351
|
1750050484
|
16/05/2023
|
Halyamma
|
Halyamma
|
3621037WL004715
|
00078
|
CNRB0001325
|
1222
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TS3621037_180723FTO_135688
|
3621037000NRG24180720230363291
|
3629303964
|
18/07/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL0012998
|
00177
|
IOBA0003518
|
1126
|
21/07/2023
|
Account closed
|
2463
|
TS3621037_180723FTO_135688
|
3621037000NRG24180720230363292
|
3629303965
|
18/07/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL0012998
|
00177
|
IOBA0003518
|
621
|
21/07/2023
|
Account closed
|
2464
|
TS3621037_190423APB_FTO_20988
|
3621037000NRG24190420230025844
|
1488892968
|
19/04/2023
|
Saramma
|
Saramma
|
3621037WL001294
|
00691
|
IPOS0000001
|
730
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TS3621037_190423APB_FTO_20988
|
3621037000NRG24190420230025960
|
1488893013
|
19/04/2023
|
Reeta
|
Reeta
|
3621037WL001302
|
00078
|
CNRB0001325
|
1566
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TS3621037_190423APB_FTO_20988
|
3621037000NRG24190420230025979
|
1488893039
|
19/04/2023
|
Bhagya
|
Bhagya
|
3621037WL001302
|
00177
|
IOBA0003518
|
1566
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
TS3621037_190423APB_FTO_20988
|
3621037000NRG24190420230025991
|
1488893009
|
19/04/2023
|
Sunitha
|
Sunitha
|
3621037WL001302
|
00078
|
CNRB0001325
|
1566
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TS3621037_190423APB_FTO_20988
|
3621037000NRG24190420230027944
|
1488893051
|
19/04/2023
|
Kumaraswami
|
Kumaraswami
|
3621037WL001396
|
00078
|
CNRB0003607
|
995
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TS3621037_190423APB_FTO_20988
|
3621037000NRG24190420230027950
|
1488893046
|
19/04/2023
|
Ramesh
|
Ramesh
|
3621037WL001396
|
00078
|
CNRB0003607
|
995
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TS3621037_190423APB_FTO_20988
|
3621037000NRG24190420230028571
|
1488893085
|
19/04/2023
|
jamuna
|
jamuna
|
3621037WL001428
|
00468
|
UBIN0916749
|
354
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2471
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230029815
|
1487471792
|
20/04/2023
|
Anwar Pasha
|
Anwar Pasha
|
3621037WL001466
|
00177
|
IOBA0003518
|
883
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TS3621037_200423APB_FTO_22697
|
3621037000NRG24200420230029826
|
1487799944
|
20/04/2023
|
moula bee
|
moula bee
|
3621037WL001466
|
00691
|
IPOS0000001
|
1942
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2473
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230029924
|
1487472019
|
20/04/2023
|
Jannu Kumaraswamy
|
Jannu Kumaraswamy
|
3621037WL001466
|
00691
|
IPOS0000001
|
1765
|
12/05/2023
|
A/c Blocked or Frozen
|
2474
|
TS3621037_240224APB_FTO_319777
|
3621037000NRG24240220240487904
|
2925102348
|
24/02/2024
|
Suneeta
|
Suneeta
|
3621037WL033317
|
00691
|
IPOS0000001
|
457
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TS3621037_240523APB_FTO_68075
|
3621037000NRG24240520230155869
|
1944320981
|
24/05/2023
|
Ellamma
|
Ellamma
|
3621037WL006120
|
00468
|
UBIN0916749
|
1001
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
TS3621037_240523APB_FTO_68075
|
3621037000NRG24240520230160934
|
1944321024
|
24/05/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL006236
|
00415
|
SBIN0021331
|
1783
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
TS3621037_240523APB_FTO_68075
|
3621037000NRG24240520230160949
|
1944320960
|
24/05/2023
|
Agamma
|
Agamma
|
3621037WL006236
|
00078
|
CNRB0003607
|
1486
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TS3621037_250523APB_FTO_69702
|
3621037000NRG24250520230162605
|
1943100415
|
25/05/2023
|
padhma
|
padhma
|
3621037WL006297
|
00691
|
IPOS0000001
|
145
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2479
|
TS3621037_250523APB_FTO_69702
|
3621037000NRG24250520230163395
|
1943100445
|
25/05/2023
|
Mallamma
|
Mallamma
|
3621037WL006339
|
00078
|
CNRB0001325
|
1085
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TS3621037_250523APB_FTO_69702
|
3621037000NRG24250520230165476
|
1943100506
|
25/05/2023
|
Shankarayya
|
Shankarayya
|
3621037WL006396
|
00468
|
UBIN0902888
|
156
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TS3621037_250523APB_FTO_69702
|
3621037000NRG24250520230165513
|
1943100551
|
25/05/2023
|
Komdalu
|
Komdalu
|
3621037WL006396
|
00468
|
UBIN0902888
|
625
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TS3621037_260224APB_FTO_320682
|
3621037000NRG24260220240488312
|
2937515291
|
26/02/2024
|
Lalita
|
Lalita
|
3621037WL033354
|
00691
|
IPOS0000001
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TS3621037_260224APB_FTO_320682
|
3621037000NRG24260220240488450
|
2937515273
|
26/02/2024
|
Rama
|
Rama
|
3621037WL033361
|
00691
|
IPOS0000001
|
1110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TS3621037_260224APB_FTO_320682
|
3621037000NRG24260220240489886
|
2937515300
|
26/02/2024
|
Ganeeb
|
Ganeeb
|
3621037WL033438
|
00078
|
CNRB0001325
|
1015
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TS3621037_260523APB_FTO_72222
|
3621037000NRG24260520230170180
|
1978245149
|
26/05/2023
|
Sukkamma
|
Sukkamma
|
3621037WL006553
|
00691
|
IPOS0000001
|
1099
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TS3621037_260523APB_FTO_72222
|
3621037000NRG24260520230170462
|
1978245186
|
26/05/2023
|
Halyamma
|
Halyamma
|
3621037WL006562
|
00078
|
CNRB0001325
|
1218
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TS3621037_260623APB_FTO_113438
|
3621037000NRG24260620230308013
|
|
26/06/2023
|
Swapna
|
Swapna
|
3621037WL010551
|
00691
|
IPOS0000001
|
897
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
TS3621037_260623APB_FTO_113438
|
3621037000NRG24260620230308519
|
|
26/06/2023
|
Sukkamma
|
Sukkamma
|
3621037WL010569
|
00691
|
IPOS0000001
|
922
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
TS3621037_260623APB_FTO_113438
|
3621037000NRG24260620230308793
|
|
26/06/2023
|
Valipaasha
|
Valipaasha
|
3621037WL010575
|
00691
|
IPOS0000001
|
1113
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
TS3621037_260623APB_FTO_113438
|
3621037000NRG24260620230308806
|
|
26/06/2023
|
Lalita
|
Lalita
|
3621037WL010575
|
00691
|
IPOS0000001
|
1113
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TS3621037_260623APB_FTO_113438
|
3621037000NRG24260620230308847
|
|
26/06/2023
|
rajya lakshmi
|
rajya lakshmi
|
3621037WL010575
|
00691
|
IPOS0000001
|
1336
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
TS3621037_260623APB_FTO_113438
|
3621037000NRG24260620230309925
|
|
26/06/2023
|
KOTHUR SAMBAIAH
|
KOTHUR SAMBAIAH
|
3621037WL010611
|
00177
|
IOBA0003518
|
1057
|
04/07/2023
|
Account closed
|
2493
|
TS3621038_160923FTO_189120
|
3621038000NRG24160920230388058
|
7265360528
|
16/09/2023
|
TRINTH REDDY
|
TRINTH REDDY
|
3621038WL018345
|
00165
|
IBKL0000210
|
2392
|
09/11/2023
|
Account closed
|
2494
|
TS3621038_170124APB_FTO_289974
|
3621038000NRG24170120240452121
|
1902455844
|
17/01/2024
|
Madunamma
|
Madunamma
|
3621038WL029020
|
00691
|
IPOS0000001
|
3235
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TS3621038_180124APB_FTO_290971
|
3621038000NRG24180120240452952
|
1788077052
|
18/01/2024
|
Mallaiah
|
Mallaiah
|
3621038WL029244
|
00691
|
IPOS0000001
|
148
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2496
|
TS3621038_200423APB_FTO_21745
|
3621038000NRG24190420230029292
|
1487659307
|
20/04/2023
|
Raaju
|
Raaju
|
3621038WL001460
|
00691
|
IPOS0000001
|
1349
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TS3621038_200423APB_FTO_21745
|
3621038000NRG24190420230029445
|
1487659295
|
20/04/2023
|
sadanandam
|
sadanandam
|
3621038WL001461
|
00691
|
IPOS0000001
|
611
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TS3621038_200623APB_FTO_107029
|
3621038000NRG24200620230281825
|
|
20/06/2023
|
VIJENDAR
|
VIJENDAR
|
3621038WL009908
|
00691
|
IPOS0000001
|
307
|
04/07/2023
|
Account closed
|
2499
|
TS3621038_201223APB_FTO_272080
|
3621038000NRG24201220230441253
|
9993515760
|
20/12/2023
|
Mallaiah
|
Mallaiah
|
3621038WL026875
|
00691
|
IPOS0000001
|
577
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2500
|
TS3621038_201223APB_FTO_272080
|
3621038000NRG24201220230441374
|
9993515855
|
20/12/2023
|
Mallayya
|
Mallayya
|
3621038WL026889
|
00415
|
SBIN0005325
|
506
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2501
|
TS3621038_201223APB_FTO_272080
|
3621038000NRG24201220230441380
|
9993515774
|
20/12/2023
|
Peddasaambayya
|
Peddasaambayya
|
3621038WL026889
|
00691
|
IPOS0000001
|
126
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2502
|
TS3621038_201223APB_FTO_272080
|
3621038000NRG24201220230441499
|
9993515899
|
20/12/2023
|
Jayalalita
|
Jayalalita
|
3621038WL026917
|
00415
|
SBIN0005325
|
270
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TS3621038_221123APB_FTO_248371
|
3621038000NRG24221120230420636
|
9024258907
|
22/11/2023
|
Ravi
|
Ravi
|
3621038WL024494
|
00078
|
CNRB0001325
|
627
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2504
|
TS3621038_221123APB_FTO_248371
|
3621038000NRG24221120230420674
|
9024258892
|
22/11/2023
|
Tirupati
|
Tirupati
|
3621038WL024500
|
00691
|
IPOS0000001
|
525
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2505
|
TS3621038_221123APB_FTO_248371
|
3621038000NRG24221120230420802
|
9024258894
|
22/11/2023
|
Chinnayya
|
Chinnayya
|
3621038WL024518
|
00691
|
IPOS0000001
|
397
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TS3621038_221123APB_FTO_248371
|
3621038000NRG24221120230421741
|
9024258935
|
22/11/2023
|
Padma
|
Padma
|
3621038WL024593
|
00415
|
SBIN0005325
|
389
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TS3621038_221123APB_FTO_248371
|
3621038000NRG24221120230421976
|
9024258903
|
22/11/2023
|
Peddasaambayya
|
Peddasaambayya
|
3621038WL024622
|
00691
|
IPOS0000001
|
609
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2508
|
TS3621038_221123APB_FTO_248371
|
3621038000NRG24221120230421996
|
9024258917
|
22/11/2023
|
Vinay
|
Vinay
|
3621038WL024623
|
00415
|
SBIN0005325
|
1442
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TS3621038_260623APB_FTO_113820
|
3621038000NRG24260620230308420
|
|
26/06/2023
|
VIJENDAR
|
VIJENDAR
|
3621038WL010565
|
00691
|
IPOS0000001
|
750
|
04/07/2023
|
Account closed
|
2510
|
TS3621038_280224APB_FTO_322920
|
3621038000NRG24280220240494724
|
2937319620
|
28/02/2024
|
Veena Rani
|
Veena Rani
|
3621038WL033702
|
00415
|
SBIN0005325
|
1029
|
13/04/2024
|
Participant not mapped to the product
|
2511
|
TS3621038_280224APB_FTO_322920
|
3621038000NRG24280220240495626
|
2937319819
|
28/02/2024
|
Raju
|
Raju
|
3621038WL033746
|
00691
|
IPOS0000001
|
406
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
TS3621038_280224APB_FTO_322920
|
3621038000NRG24280220240495641
|
2937319645
|
28/02/2024
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621038WL033746
|
00415
|
SBIN0005325
|
811
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2513
|
TS3621038_290423APB_FTO_34327
|
3621038000NRG24290420230061499
|
1490407301
|
29/04/2023
|
Raaju
|
Raaju
|
3621038WL002705
|
00415
|
SBIN0005879
|
323
|
12/05/2023
|
Account closed
|
2514
|
TS3621038_300124APB_FTO_298711
|
3621038000NRG24300120240457833
|
2145921318
|
30/01/2024
|
Lakshmi
|
Lakshmi
|
3621038WL030268
|
00691
|
IPOS0000001
|
1631
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230029925
|
1487472034
|
20/04/2023
|
Mallamma
|
Mallamma
|
3621037WL001466
|
00691
|
IPOS0000001
|
2118
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2516
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230029931
|
1487471793
|
20/04/2023
|
Kaaseem Bee
|
Kaaseem Bee
|
3621037WL001466
|
00415
|
SBIN0021331
|
1942
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230029940
|
1487471874
|
20/04/2023
|
Saarayya
|
Saarayya
|
3621037WL001466
|
00415
|
SBIN0021331
|
1589
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230029947
|
1487472091
|
20/04/2023
|
Hussain Bee
|
Hussain Bee
|
3621037WL001466
|
00078
|
CNRB0001325
|
2118
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230029995
|
1487471762
|
20/04/2023
|
Moulaana
|
Moulaana
|
3621037WL001466
|
00177
|
IOBA0003518
|
1942
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230030132
|
1487471799
|
20/04/2023
|
kaaseem
|
kaaseem
|
3621037WL001466
|
00152
|
HDFC0000375
|
2118
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230030142
|
1487471708
|
20/04/2023
|
Rajiya
|
Rajiya
|
3621037WL001466
|
00078
|
CNRB0001325
|
2118
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TS3621037_200423APB_FTO_22697
|
3621037000NRG24200420230030154
|
1487800015
|
20/04/2023
|
raju
|
raju
|
3621037WL001466
|
00078
|
CNRB0001325
|
177
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
TS3621037_200423APB_FTO_22697
|
3621037000NRG24200420230030371
|
1487799997
|
20/04/2023
|
Sulochana
|
Sulochana
|
3621037WL001468
|
00078
|
CNRB0001325
|
1190
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2524
|
TS3621037_200423APB_FTO_22697
|
3621037000NRG24200420230030384
|
1487799917
|
20/04/2023
|
Mamatha
|
Mamatha
|
3621037WL001468
|
00468
|
UBIN0902888
|
1454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230030423
|
1487472068
|
20/04/2023
|
Mallayya
|
Mallayya
|
3621037WL001469
|
00691
|
IPOS0000001
|
797
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230030456
|
1487471848
|
20/04/2023
|
Shankar
|
Shankar
|
3621037WL001469
|
00468
|
UBIN0902888
|
638
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TS3621037_200423APB_FTO_22026
|
3621037000NRG24200420230030508
|
1487471830
|
20/04/2023
|
Rajamma
|
Rajamma
|
3621037WL001469
|
00468
|
UBIN0902888
|
1754
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TS3621037_200423APB_FTO_22697
|
3621037000NRG24200420230030644
|
1487799903
|
20/04/2023
|
Ayilayya
|
Ayilayya
|
3621037WL001469
|
00468
|
UBIN0902888
|
1913
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TS3621037_200423APB_FTO_22697
|
3621037000NRG24200420230030719
|
1487799957
|
20/04/2023
|
padhma
|
padhma
|
3621037WL001475
|
00691
|
IPOS0000001
|
970
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2530
|
TS3621037_200423APB_FTO_22697
|
3621037000NRG24200420230032366
|
1487799926
|
20/04/2023
|
Anamdam
|
Anamdam
|
3621037WL001560
|
00691
|
IPOS0000001
|
1028
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TS3621037_201123APB_FTO_245668
|
3621037000NRG24201120230418301
|
9016740770
|
20/11/2023
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL024262
|
00415
|
SBIN0021331
|
623
|
01/01/2024
|
A/c Blocked or Frozen
|
2532
|
TS3621037_201123APB_FTO_245668
|
3621037000NRG24201120230418339
|
9016740720
|
20/11/2023
|
Hussain Bee
|
Hussain Bee
|
3621037WL024262
|
00691
|
IPOS0000001
|
1245
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TS3621037_201123APB_FTO_245668
|
3621037000NRG24201120230418590
|
9016740704
|
20/11/2023
|
Saambayya
|
Saambayya
|
3621037WL024296
|
00078
|
CNRB0003607
|
864
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2534
|
TS3621037_201123APB_FTO_245668
|
3621037000NRG24201120230418614
|
9016740709
|
20/11/2023
|
Jayamma
|
Jayamma
|
3621037WL024296
|
00078
|
CNRB0003607
|
864
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2535
|
TS3621037_201123APB_FTO_245668
|
3621037000NRG24201120230418625
|
9016740833
|
20/11/2023
|
Bhaagya
|
Bhaagya
|
3621037WL024296
|
00078
|
CNRB0001325
|
864
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
TS3621037_201123APB_FTO_245668
|
3621037000NRG24201120230418630
|
9016740844
|
20/11/2023
|
swaami
|
swaami
|
3621037WL024296
|
00078
|
CNRB0001325
|
864
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TS3621037_201223APB_FTO_271694
|
3621037000NRG24201220230441223
|
9990596591
|
20/12/2023
|
Govardan
|
Govardan
|
3621037WL026874
|
00048
|
BKID0008681
|
811
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TS3621037_201223APB_FTO_271694
|
3621037000NRG24201220230441668
|
9990596503
|
20/12/2023
|
Saavitri
|
Saavitri
|
3621037WL026976
|
00468
|
UBIN0902888
|
1574
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TS3621037_201223APB_FTO_271694
|
3621037000NRG24201220230441704
|
9990596486
|
20/12/2023
|
Mallamma
|
Mallamma
|
3621037WL026987
|
00691
|
IPOS0000001
|
883
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2540
|
TS3621037_220124APB_FTO_293394
|
3621037000NRG24220120240454273
|
2141049482
|
22/01/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL029588
|
00415
|
SBIN0021331
|
1062
|
25/03/2024
|
A/c Blocked or Frozen
|
2541
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230290166
|
|
22/06/2023
|
Suresh
|
Suresh
|
3621037WL010169
|
00468
|
UBIN0902888
|
909
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2542
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230290170
|
|
22/06/2023
|
Mallayya
|
Mallayya
|
3621037WL010169
|
00691
|
IPOS0000001
|
545
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230290185
|
|
22/06/2023
|
Saambayya
|
Saambayya
|
3621037WL010169
|
00468
|
UBIN0902888
|
1090
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230290218
|
|
22/06/2023
|
Narsayya
|
Narsayya
|
3621037WL010169
|
00468
|
UBIN0902888
|
909
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230291558
|
|
22/06/2023
|
rama
|
rama
|
3621037WL010207
|
00415
|
SBIN0001935
|
951
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230291756
|
|
22/06/2023
|
Ellamma
|
Ellamma
|
3621037WL010222
|
00468
|
UBIN0916749
|
298
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230293528
|
|
22/06/2023
|
Saaramma
|
Saaramma
|
3621037WL010280
|
00468
|
UBIN0902888
|
830
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230293530
|
|
22/06/2023
|
Rajamma
|
Rajamma
|
3621037WL010280
|
00468
|
UBIN0902888
|
830
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230293574
|
|
22/06/2023
|
Rajaiah
|
Rajaiah
|
3621037WL010280
|
00468
|
UBIN0902888
|
692
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2550
|
TS3621037_220623APB_FTO_109324
|
3621037000NRG24220620230293659
|
|
22/06/2023
|
sulochana
|
sulochana
|
3621037WL010280
|
00468
|
UBIN0902888
|
830
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2551
|
TS3621037_220923APB_FTO_193072
|
3621037000NRG24220920230390058
|
7272397889
|
22/09/2023
|
Shaand
|
Shaand
|
3621037WL018993
|
00177
|
IOBA0003518
|
3050
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TS3621037_220923APB_FTO_193072
|
3621037000NRG24220920230390063
|
7272397888
|
22/09/2023
|
Ailayya
|
Ailayya
|
3621037WL018993
|
00177
|
IOBA0003518
|
3050
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TS3621037_220923APB_FTO_193072
|
3621037000NRG24220920230390066
|
7272397887
|
22/09/2023
|
suresh
|
suresh
|
3621037WL018993
|
00177
|
IOBA0003518
|
3050
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2554
|
TS3621037_230623APB_FTO_110846
|
3621037000NRG24230620230295939
|
|
23/06/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL010346
|
00415
|
SBIN0021331
|
2182
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
TS3621037_230623APB_FTO_110846
|
3621037000NRG24230620230295945
|
|
23/06/2023
|
Rajayya
|
Rajayya
|
3621037WL010346
|
00078
|
CNRB0003607
|
992
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TS3621037_230623APB_FTO_110846
|
3621037000NRG24230620230295951
|
|
23/06/2023
|
Agamma
|
Agamma
|
3621037WL010346
|
00078
|
CNRB0003607
|
1984
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TS3621037_230623APB_FTO_110846
|
3621037000NRG24230620230296400
|
|
23/06/2023
|
MADASI MALLAMMA
|
MADASI MALLAMMA
|
3621037WL010357
|
00415
|
SBIN0020903
|
636
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TS3621037_230623APB_FTO_110846
|
3621037000NRG24230620230298128
|
|
23/06/2023
|
padhma
|
padhma
|
3621037WL010393
|
00691
|
IPOS0000001
|
815
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2559
|
TS3621037_250423APB_FTO_27624
|
3621037000NRG24240420230040685
|
1487474500
|
25/04/2023
|
Sarita
|
Sarita
|
3621037WL001898
|
00684
|
APGV0005115
|
701
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TS3621037_250423APB_FTO_27624
|
3621037000NRG24240420230040698
|
1487474614
|
25/04/2023
|
padhma
|
padhma
|
3621037WL001898
|
00691
|
IPOS0000001
|
701
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
TS3621037_250423APB_FTO_27624
|
3621037000NRG24250420230043983
|
1487474275
|
25/04/2023
|
Ramulu
|
Ramulu
|
3621037WL002036
|
00685
|
TSAB0021002
|
1603
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TS3621037_250423APB_FTO_27624
|
3621037000NRG24250420230044471
|
1487474337
|
25/04/2023
|
Indra
|
Indra
|
3621037WL002054
|
00177
|
IOBA0003518
|
464
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TS3621037_250423APB_FTO_27624
|
3621037000NRG24250420230044929
|
1487474406
|
25/04/2023
|
Ellamma
|
Ellamma
|
3621037WL002077
|
00468
|
UBIN0916749
|
882
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2564
|
TS3621037_250423APB_FTO_27624
|
3621037000NRG24250420230044980
|
1487474553
|
25/04/2023
|
Lalitha
|
Lalitha
|
3621037WL002080
|
00415
|
SBIN0021331
|
524
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
TS3621037_250423APB_FTO_27624
|
3621037000NRG24250420230045158
|
1487474235
|
25/04/2023
|
Sreenu
|
Sreenu
|
3621037WL002083
|
00078
|
CNRB0001325
|
817
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
TS3621037_250423APB_FTO_27624
|
3621037000NRG24250420230045177
|
1487474250
|
25/04/2023
|
Mallamma
|
Mallamma
|
3621037WL002083
|
00078
|
CNRB0001325
|
1021
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TS3621037_280423APB_FTO_32316
|
3621037000NRG24280420230055963
|
1490848756
|
28/04/2023
|
Halyamma
|
Halyamma
|
3621037WL002464
|
00177
|
IOBA0003518
|
797
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TS3621037_280423APB_FTO_32316
|
3621037000NRG24280420230057127
|
1490848674
|
28/04/2023
|
Swapna
|
Swapna
|
3621037WL002521
|
00691
|
IPOS0000001
|
1471
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TS3621037_280423APB_FTO_32316
|
3621037000NRG24280420230057140
|
1490848840
|
28/04/2023
|
Rajita
|
Rajita
|
3621037WL002521
|
00684
|
APGV0005132
|
245
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2570
|
TS3621037_280423APB_FTO_32316
|
3621037000NRG24280420230058404
|
1490848833
|
28/04/2023
|
Kattayya
|
Kattayya
|
3621037WL002571
|
00684
|
APGV0005132
|
833
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
TS3621037_280423APB_FTO_32316
|
3621037000NRG24280420230058437
|
1490848830
|
28/04/2023
|
Bhaaskar
|
Bhaaskar
|
3621037WL002571
|
00684
|
APGV0005132
|
833
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2572
|
TS3621037_280423APB_FTO_32316
|
3621037000NRG24280420230058443
|
1490848758
|
28/04/2023
|
Saarangam
|
Saarangam
|
3621037WL002571
|
00078
|
CNRB0003607
|
833
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TS3621037_280423APB_FTO_32316
|
3621037000NRG24280420230058444
|
1490848789
|
28/04/2023
|
Mallikaamba
|
Mallikaamba
|
3621037WL002571
|
00415
|
SBIN0021331
|
833
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2574
|
TS3621037_280623APB_FTO_115835
|
3621037000NRG24280620230317085
|
3064527335
|
28/06/2023
|
Surayya
|
Surayya
|
3621037WL010823
|
00468
|
UBIN0902888
|
322
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TS3621037_280623APB_FTO_115835
|
3621037000NRG24280620230317098
|
3064527330
|
28/06/2023
|
Lavanya
|
Lavanya
|
3621037WL010823
|
00468
|
UBIN0902888
|
322
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
TS3621037_280623APB_FTO_115835
|
3621037000NRG24280620230317105
|
3064527128
|
28/06/2023
|
Suresh
|
Suresh
|
3621037WL010823
|
00468
|
UBIN0902888
|
322
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2577
|
TS3621037_280623APB_FTO_115835
|
3621037000NRG24280620230317109
|
3064527376
|
28/06/2023
|
Mallayya
|
Mallayya
|
3621037WL010823
|
00691
|
IPOS0000001
|
161
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TS3621037_280623APB_FTO_115835
|
3621037000NRG24280620230317127
|
3064527279
|
28/06/2023
|
Saambayya
|
Saambayya
|
3621037WL010823
|
00468
|
UBIN0902888
|
484
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TS3621037_280623APB_FTO_115835
|
3621037000NRG24280620230317171
|
3064527281
|
28/06/2023
|
Narsayya
|
Narsayya
|
3621037WL010823
|
00468
|
UBIN0902888
|
806
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
TS3621037_281123APB_FTO_251935
|
3621037000NRG24281120230425344
|
9016695395
|
28/11/2023
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL024949
|
00415
|
SBIN0021331
|
199
|
01/01/2024
|
A/c Blocked or Frozen
|
2581
|
TS3621037_281123APB_FTO_251935
|
3621037000NRG24281120230425345
|
9016695332
|
28/11/2023
|
Mallamma
|
Mallamma
|
3621037WL024949
|
00691
|
IPOS0000001
|
996
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2582
|
TS3621037_281123APB_FTO_251935
|
3621037000NRG24281120230425355
|
9016695358
|
28/11/2023
|
Kareema
|
Kareema
|
3621037WL024949
|
00078
|
CNRB0001325
|
398
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456650
|
2150660684
|
29/01/2024
|
Saambayya
|
Saambayya
|
3621037WL030071
|
00078
|
CNRB0003607
|
2830
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2584
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456678
|
2150660458
|
29/01/2024
|
Jayamma
|
Jayamma
|
3621037WL030071
|
00078
|
CNRB0003607
|
472
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2585
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456692
|
2150660641
|
29/01/2024
|
Bhaagya
|
Bhaagya
|
3621037WL030071
|
00078
|
CNRB0001325
|
2594
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456700
|
2150660544
|
29/01/2024
|
rajitha
|
rajitha
|
3621037WL030071
|
00078
|
CNRB0003607
|
2358
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456702
|
2150660650
|
29/01/2024
|
swaami
|
swaami
|
3621037WL030071
|
00078
|
CNRB0001325
|
708
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456714
|
2150660548
|
29/01/2024
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL030073
|
00691
|
IPOS0000001
|
383
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456804
|
2150660509
|
29/01/2024
|
Saaramma
|
Saaramma
|
3621037WL030087
|
00468
|
UBIN0902888
|
1015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456883
|
2150660504
|
29/01/2024
|
Kumaraswaami
|
Kumaraswaami
|
3621037WL030094
|
00415
|
SBIN0021331
|
539
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2591
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456895
|
2150660557
|
29/01/2024
|
Suvarna
|
Suvarna
|
3621037WL030094
|
00691
|
IPOS0000001
|
539
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456938
|
2150660469
|
29/01/2024
|
Narasayya
|
Narasayya
|
3621037WL030099
|
00078
|
CNRB0003607
|
777
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456969
|
2150660583
|
29/01/2024
|
Sarojana
|
Sarojana
|
3621037WL030104
|
00177
|
IOBA0003518
|
157
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240456977
|
2150660580
|
29/01/2024
|
Sarojana
|
Sarojana
|
3621037WL030104
|
00177
|
IOBA0003518
|
314
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TS3621037_290124APB_FTO_297948
|
3621037000NRG24290120240457025
|
2150660679
|
29/01/2024
|
Raaju
|
Raaju
|
3621037WL030108
|
00177
|
IOBA0003518
|
296
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2596
|
TS3621037_301023APB_FTO_224523
|
3621037000NRG24301020230402626
|
7409842236
|
30/10/2023
|
Narsingam
|
Narsingam
|
3621037WL022046
|
00078
|
CNRB0001325
|
1437
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2597
|
TS3621038_070324APB_FTO_332447
|
3621038000NRG24070320240514439
|
2942432192
|
07/03/2024
|
Rangareddy
|
Rangareddy
|
3621038WL034963
|
00415
|
SBIN0005325
|
1314
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
TS3621038_070723APB_FTO_127637
|
3621038000NRG24070720230351207
|
3409287684
|
07/07/2023
|
Jamila Begam
|
Jamila Begam
|
3621038WL012109
|
00415
|
SBIN0005325
|
784
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TS3621038_081123APB_FTO_235990
|
3621038000NRG24071120230407288
|
7962859288
|
08/11/2023
|
Komrayya
|
Komrayya
|
3621038WL022848
|
00691
|
IPOS0000001
|
66
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2600
|
TS3621038_081123APB_FTO_235990
|
3621038000NRG24071120230407296
|
7962859262
|
08/11/2023
|
Mallamma
|
Mallamma
|
3621038WL022848
|
00415
|
SBIN0005325
|
197
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2601
|
TS3621038_110523APB_FTO_51144
|
3621038000NRG24110520230109101
|
1749832617
|
11/05/2023
|
Raaju
|
Raaju
|
3621038WL004231
|
00468
|
UBIN0824445
|
623
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2602
|
TS3621038_110523APB_FTO_51144
|
3621038000NRG24110520230109123
|
1749832694
|
11/05/2023
|
Rama
|
Rama
|
3621038WL004231
|
00415
|
SBIN0005325
|
1246
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TS3621038_120623APB_FTO_96348
|
3621038000NRG24120620230238021
|
|
12/06/2023
|
VIJENDAR
|
VIJENDAR
|
3621038WL008636
|
00691
|
IPOS0000001
|
1050
|
04/07/2023
|
Account closed
|
2604
|
TS3621038_131023APB_FTO_213300
|
3621038000NRG24131020230396871
|
7325897123
|
13/10/2023
|
Shrinivaas
|
Shrinivaas
|
3621038WL020824
|
00684
|
APGV0005120
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
TS3621038_150224APB_FTO_311128
|
3621038000NRG24150220240472627
|
2924682148
|
15/02/2024
|
Rangareddy
|
Rangareddy
|
3621038WL032130
|
00415
|
SBIN0005325
|
837
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TS3621038_150224APB_FTO_311128
|
3621038000NRG24150220240472774
|
2924682297
|
15/02/2024
|
Veena Rani
|
Veena Rani
|
3621038WL032133
|
00415
|
SBIN0005325
|
1218
|
13/04/2024
|
Participant not mapped to the product
|
2607
|
TS3621038_240623FTO_111975
|
3621038000NRG24150620230262213
|
|
24/06/2023
|
MATIKE RADHABAI
|
MATIKE RADHABAI
|
3621038WL009302
|
00415
|
SBIN0005325
|
972
|
04/07/2023
|
No Such Account
|
2608
|
TS3621038_151123APB_FTO_241467
|
3621038000NRG24151120230413300
|
9016459161
|
15/11/2023
|
Ravi
|
Ravi
|
3621038WL023530
|
00078
|
CNRB0001325
|
809
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2609
|
TS3621038_151123APB_FTO_241467
|
3621038000NRG24151120230413724
|
9016459163
|
15/11/2023
|
Saarayya
|
Saarayya
|
3621038WL023574
|
00415
|
SBIN0005325
|
1541
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TS3621038_180523APB_FTO_60499
|
3621038000NRG24180520230132966
|
1857107765
|
18/05/2023
|
SURENDAR
|
SURENDAR
|
3621038WL005278
|
00691
|
IPOS0000001
|
272
|
25/05/2023
|
Account closed
|
2611
|
TS3621038_180523APB_FTO_60499
|
3621038000NRG24180520230136711
|
1857107767
|
18/05/2023
|
Pedda Saarayya
|
Pedda Saarayya
|
3621038WL005430
|
00691
|
IPOS0000001
|
1124
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TS3621038_180723FTO_136519
|
3621038000NRG24180720230363310
|
3661951363
|
18/07/2023
|
RAYINI RAJU
|
RAYINI RAJU
|
3621038WL0013010
|
00415
|
SBIN0005325
|
802
|
22/07/2023
|
No Such Account
|
2613
|
TS3621038_210324APB_FTO_349659
|
3621038000NRG24210320240550224
|
2943085227
|
21/03/2024
|
Sadayya
|
Sadayya
|
3621038WL036697
|
00691
|
IPOS0000001
|
677
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TS3621038_210324APB_FTO_349659
|
3621038000NRG24210320240550916
|
2943085244
|
21/03/2024
|
Rangareddy
|
Rangareddy
|
3621038WL036740
|
00415
|
SBIN0005325
|
1335
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
TS3621038_230923APB_FTO_194250
|
3621038000NRG24230920230390310
|
7327091290
|
23/09/2023
|
Raajayya
|
Raajayya
|
3621038WL019053
|
00415
|
SBIN0005325
|
1285
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2616
|
TS3621038_240523APB_FTO_68745
|
3621038000NRG24240520230159891
|
1946313736
|
24/05/2023
|
Sunita
|
Sunita
|
3621038WL006220
|
00415
|
SBIN0005325
|
1828
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TS3621038_240523APB_FTO_68745
|
3621038000NRG24240520230159909
|
1946313731
|
24/05/2023
|
Rama
|
Rama
|
3621038WL006220
|
00415
|
SBIN0005325
|
1464
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TS3621038_240523APB_FTO_68745
|
3621038000NRG24240520230159915
|
1946313558
|
24/05/2023
|
Rajita
|
Rajita
|
3621038WL006220
|
00691
|
IPOS0000001
|
1464
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TS3621038_240523APB_FTO_68745
|
3621038000NRG24240520230159918
|
1946313832
|
24/05/2023
|
Raajeswar Ravu
|
Raajeswar Ravu
|
3621038WL006220
|
00415
|
SBIN0005325
|
1464
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TS3621038_240523APB_FTO_68745
|
3621038000NRG24240520230160111
|
1946313494
|
24/05/2023
|
sadanandam
|
sadanandam
|
3621038WL006220
|
00691
|
IPOS0000001
|
2161
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TS3621038_240623APB_FTO_112385
|
3621038000NRG24240620230305891
|
|
24/06/2023
|
Sunita
|
Sunita
|
3621038WL010532
|
00415
|
SBIN0005325
|
255
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TS3621038_240623APB_FTO_112385
|
3621038000NRG24240620230305994
|
|
24/06/2023
|
Odelu
|
Odelu
|
3621038WL010532
|
00415
|
SBIN0005879
|
764
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TS3621038_240623APB_FTO_112385
|
3621038000NRG24240620230306006
|
|
24/06/2023
|
Lalita
|
Lalita
|
3621038WL010534
|
00415
|
SBIN0005325
|
465
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TS3621038_240623APB_FTO_112385
|
3621038000NRG24240620230306008
|
|
24/06/2023
|
Sarita
|
Sarita
|
3621038WL010534
|
00415
|
SBIN0005325
|
465
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TS3621038_250523APB_FTO_70325
|
3621038000NRG24250520230162587
|
1946371392
|
25/05/2023
|
Chinnayya
|
Chinnayya
|
3621038WL006296
|
00691
|
IPOS0000001
|
789
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TS3621038_250523APB_FTO_70325
|
3621038000NRG24250520230166624
|
1946371475
|
25/05/2023
|
Sumalatha
|
Sumalatha
|
3621038WL006421
|
00415
|
SBIN0005325
|
665
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2627
|
TS3621038_270923APB_FTO_196777
|
3621038000NRG24270920230391128
|
7327743303
|
27/09/2023
|
Cheraalu
|
Cheraalu
|
3621038WL019309
|
00415
|
SBIN0005325
|
211
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TS3621038_270923APB_FTO_196777
|
3621038000NRG24270920230391130
|
7327743282
|
27/09/2023
|
Rama
|
Rama
|
3621038WL019309
|
00415
|
SBIN0005325
|
1267
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TS3621038_270923APB_FTO_196777
|
3621038000NRG24270920230391159
|
7327743314
|
27/09/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL019309
|
00415
|
SBIN0005325
|
1267
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TS3621038_281223APB_FTO_277904
|
3621038000NRG24281220230445572
|
9993770164
|
28/12/2023
|
Mallaiah
|
Mallaiah
|
3621038WL027642
|
00691
|
IPOS0000001
|
529
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2631
|
TS3621038_281223APB_FTO_277904
|
3621038000NRG24281220230445601
|
9993770120
|
28/12/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL027643
|
00415
|
SBIN0005325
|
468
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TS3621038_281223APB_FTO_277904
|
3621038000NRG24281220230445610
|
9993770147
|
28/12/2023
|
Raamaswaami
|
Raamaswaami
|
3621038WL027644
|
00415
|
SBIN0005325
|
544
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TS3621037_290224APB_FTO_323809
|
3621037000NRG24290220240497533
|
2937620108
|
29/02/2024
|
Sambayya
|
Sambayya
|
3621037WL033870
|
00177
|
IOBA0003518
|
475
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TS3621037_290224APB_FTO_323809
|
3621037000NRG24290220240497539
|
2937620124
|
29/02/2024
|
GolkondaRamchandar
|
GolkondaRamchandar
|
3621037WL033870
|
00691
|
IPOS0000001
|
792
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TS3621037_290224APB_FTO_323809
|
3621037000NRG24290220240497542
|
2937620101
|
29/02/2024
|
Lalitha
|
Lalitha
|
3621037WL033870
|
00415
|
SBIN0021331
|
475
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2636
|
TS3621037_290224APB_FTO_323809
|
3621037000NRG24290220240497578
|
2937620070
|
29/02/2024
|
Lakshmi
|
Lakshmi
|
3621037WL033870
|
00177
|
IOBA0003518
|
475
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2637
|
TS3621037_290423APB_FTO_33324
|
3621037000NRG24290420230058830
|
1490461552
|
29/04/2023
|
jamuna
|
jamuna
|
3621037WL002589
|
00468
|
UBIN0916749
|
940
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2638
|
TS3621038_060423FTO_6268
|
3621038000NRG23210620220368123
|
1434214119
|
06/04/2023
|
saramma
|
saramma
|
3621038WL0009253
|
00688
|
FINO0001001
|
711
|
11/05/2023
|
A/c Blocked or Frozen
|
2639
|
TS3621038_060423FTO_6268
|
3621038000NRG23220620220373649
|
1434214120
|
06/04/2023
|
saramma
|
saramma
|
3621038WL0009452
|
00688
|
FINO0001001
|
553
|
11/05/2023
|
A/c Blocked or Frozen
|
2640
|
TS3621038_060423FTO_6268
|
3621038000NRG23310320230633371
|
1434214125
|
06/04/2023
|
Sruthi
|
Sruthi
|
3621038WL039590
|
00415
|
SBIN0005325
|
462
|
11/05/2023
|
No Such Account
|
2641
|
TS3621038_021123FTO_230125
|
3621038000NRG24021120230404920
|
7408393540
|
02/11/2023
|
Babu Bunny
|
Babu Bunny
|
3621038WL022485
|
00415
|
SBIN0005325
|
3240
|
11/11/2023
|
No Such Account
|
2642
|
TS3621038_021223FTO_256187
|
3621038000NRG24021220230430755
|
9016277477
|
02/12/2023
|
Krishnamraaju
|
Krishnamraaju
|
3621038WL025468
|
00684
|
APGV0005120
|
861
|
01/01/2024
|
No Such Account
|
2643
|
TS3621038_021223APB_FTO_256188
|
3621038000NRG24021220230430877
|
9016650715
|
02/12/2023
|
Vinay
|
Vinay
|
3621038WL025482
|
00415
|
SBIN0005325
|
1372
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TS3621038_040324APB_FTO_328085
|
3621038000NRG24040320240506000
|
2938169914
|
04/03/2024
|
Saambalakshmi
|
Saambalakshmi
|
3621038WL034490
|
00415
|
SBIN0005325
|
353
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TS3621038_060523APB_FTO_44891
|
3621038000NRG24060520230091575
|
1495254244
|
06/05/2023
|
Bhumayya
|
Bhumayya
|
3621038WL003762
|
00415
|
SBIN0005325
|
520
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2646
|
TS3621038_060523APB_FTO_44891
|
3621038000NRG24060520230091598
|
1495254363
|
06/05/2023
|
Ramadevi Bejjanki
|
Ramadevi Bejjanki
|
3621038WL003762
|
00415
|
SBIN0005325
|
520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TS3621038_060523APB_FTO_44891
|
3621038000NRG24060520230091610
|
1495254289
|
06/05/2023
|
Lakshmi
|
Lakshmi
|
3621038WL003762
|
00691
|
IPOS0000001
|
104
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TS3621038_060523APB_FTO_44891
|
3621038000NRG24060520230091622
|
1495254413
|
06/05/2023
|
Shyaam
|
Shyaam
|
3621038WL003762
|
00468
|
UBIN0813851
|
104
|
15/05/2023
|
Account closed
|
2649
|
TS3621038_060523APB_FTO_44891
|
3621038000NRG24060520230091969
|
1495254440
|
06/05/2023
|
Sunita
|
Sunita
|
3621038WL003772
|
00415
|
SBIN0005325
|
2191
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
TS3621038_060523APB_FTO_44891
|
3621038000NRG24060520230092083
|
1495254293
|
06/05/2023
|
sadanandam
|
sadanandam
|
3621038WL003772
|
00691
|
IPOS0000001
|
2008
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TS3621038_071223APB_FTO_261500
|
3621038000NRG24061220230435051
|
9016504658
|
07/12/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL025939
|
00415
|
SBIN0005325
|
682
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TS3621038_080623FTO_92152
|
3621038000NRG24070620230223762
|
|
08/06/2023
|
RAYINI RAJU
|
RAYINI RAJU
|
3621038WL008313
|
00415
|
SBIN0005325
|
802
|
04/07/2023
|
Account closed
|
2653
|
TS3621038_100723APB_FTO_129152
|
3621038000NRG24100720230353050
|
3952318401
|
10/07/2023
|
VIJENDAR
|
VIJENDAR
|
3621038WL012277
|
00415
|
SBIN0005325
|
1238
|
28/07/2023
|
Account closed
|
2654
|
TS3621038_100723APB_FTO_129152
|
3621038000NRG24100720230353090
|
3952318504
|
10/07/2023
|
Bakkayya
|
Bakkayya
|
3621038WL012279
|
00691
|
IPOS0000001
|
125
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TS3621038_100823APB_FTO_159344
|
3621038000NRG24100820230376532
|
7330468932
|
10/08/2023
|
Chinnayya
|
Chinnayya
|
3621038WL015313
|
00691
|
IPOS0000001
|
707
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TS3621038_110423APB_FTO_11337
|
3621038000NRG24110420230004352
|
1434973549
|
11/04/2023
|
Bakkayya
|
Bakkayya
|
3621038WL000229
|
00691
|
IPOS0000001
|
254
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TS3621038_110423APB_FTO_11337
|
3621038000NRG24110420230004364
|
1434973598
|
11/04/2023
|
Raaju
|
Raaju
|
3621038WL000229
|
00415
|
SBIN0005325
|
762
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TS3621038_110423APB_FTO_11337
|
3621038000NRG24110420230005036
|
1434973555
|
11/04/2023
|
Raaju
|
Raaju
|
3621038WL000264
|
00691
|
IPOS0000001
|
1249
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TS3621038_110623APB_FTO_94829
|
3621038000NRG24110620230236768
|
|
11/06/2023
|
Ramadevi Bejjanki
|
Ramadevi Bejjanki
|
3621038WL008594
|
00415
|
SBIN0005325
|
707
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TS3621038_110623APB_FTO_94829
|
3621038000NRG24110620230236789
|
|
11/06/2023
|
Lakshmi
|
Lakshmi
|
3621038WL008594
|
00691
|
IPOS0000001
|
707
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TS3621038_120723APB_FTO_131529
|
3621038000NRG24120720230357309
|
7324138597
|
12/07/2023
|
Padma
|
Padma
|
3621038WL012545
|
00415
|
SBIN0005325
|
255
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TS3621038_131223APB_FTO_266003
|
3621038000NRG24131220230437685
|
9993425972
|
13/12/2023
|
Mallaiah
|
Mallaiah
|
3621038WL026255
|
00691
|
IPOS0000001
|
481
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2663
|
TS3621038_140324APB_FTO_339043
|
3621038000NRG24140320240528337
|
2942554755
|
14/03/2024
|
Swapna
|
Swapna
|
3621038WL035573
|
00691
|
IPOS0000001
|
173
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TS3621038_140324APB_FTO_339043
|
3621038000NRG24140320240528345
|
2942554734
|
14/03/2024
|
Virasammayya
|
Virasammayya
|
3621038WL035573
|
00691
|
IPOS0000001
|
520
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2665
|
TS3621038_140324APB_FTO_339043
|
3621038000NRG24140320240528349
|
2942554738
|
14/03/2024
|
Tirupati
|
Tirupati
|
3621038WL035573
|
00691
|
IPOS0000001
|
693
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2666
|
TS3621038_140324APB_FTO_339043
|
3621038000NRG24140320240528362
|
2942554842
|
14/03/2024
|
Raajanna
|
Raajanna
|
3621038WL035573
|
00078
|
CNRB0001325
|
1906
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TS3621038_140324APB_FTO_339043
|
3621038000NRG24140320240528382
|
2942554854
|
14/03/2024
|
Chilukala Sammayya
|
Chilukala Sammayya
|
3621038WL035573
|
00078
|
CNRB0001325
|
2079
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TS3621038_140324APB_FTO_339043
|
3621038000NRG24140320240528384
|
2942554620
|
14/03/2024
|
Rama
|
Rama
|
3621038WL035573
|
00415
|
SBIN0005325
|
173
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TS3621038_140324APB_FTO_339043
|
3621038000NRG24140320240528404
|
2942554946
|
14/03/2024
|
Ayilayya
|
Ayilayya
|
3621038WL035573
|
00415
|
SBIN0005325
|
520
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2670
|
TS3621038_140324APB_FTO_339043
|
3621038000NRG24140320240528437
|
2942554771
|
14/03/2024
|
Pittala Sreenu
|
Pittala Sreenu
|
3621038WL035573
|
00691
|
IPOS0000001
|
866
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2671
|
TS3621038_141223APB_FTO_267044
|
3621038000NRG24141220230438884
|
9993422508
|
14/12/2023
|
Raamaswaami
|
Raamaswaami
|
3621038WL026435
|
00415
|
SBIN0005325
|
816
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TS3621038_141223APB_FTO_267044
|
3621038000NRG24141220230438904
|
9993422501
|
14/12/2023
|
Madunamma
|
Madunamma
|
3621038WL026442
|
00691
|
IPOS0000001
|
1493
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TS3621038_171023FTO_215645
|
3621038000NRG24171020230398271
|
7265363857
|
17/10/2023
|
KONDA YASHODA
|
KONDA YASHODA
|
3621038WL021110
|
00415
|
SBIN0005325
|
1555
|
09/11/2023
|
No Such Account
|
2674
|
TS3621038_171123APB_FTO_243993
|
3621038000NRG24171120230417302
|
9016686887
|
17/11/2023
|
Peddasaambayya
|
Peddasaambayya
|
3621038WL024108
|
00691
|
IPOS0000001
|
365
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2675
|
TS3621038_190623APB_FTO_105600
|
3621038000NRG24180620230274306
|
|
19/06/2023
|
Sunita
|
Sunita
|
3621038WL009675
|
00415
|
SBIN0005325
|
1605
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TS3621038_190623APB_FTO_105600
|
3621038000NRG24180620230274310
|
|
19/06/2023
|
Sarita
|
Sarita
|
3621038WL009675
|
00415
|
SBIN0005325
|
1873
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TS3621038_190623APB_FTO_105600
|
3621038000NRG24180620230274326
|
|
19/06/2023
|
Rama
|
Rama
|
3621038WL009675
|
00415
|
SBIN0005325
|
1873
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TS3621038_190623APB_FTO_105600
|
3621038000NRG24180620230274332
|
|
19/06/2023
|
Rajita
|
Rajita
|
3621038WL009675
|
00691
|
IPOS0000001
|
1873
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TS3621038_190623APB_FTO_105600
|
3621038000NRG24180620230274335
|
|
19/06/2023
|
Raajeswar Ravu
|
Raajeswar Ravu
|
3621038WL009675
|
00415
|
SBIN0005325
|
1873
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TS3621038_190623APB_FTO_105600
|
3621038000NRG24180620230274519
|
|
19/06/2023
|
sadanandam
|
sadanandam
|
3621038WL009675
|
00691
|
IPOS0000001
|
1472
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TS3621038_210423APB_FTO_24650
|
3621038000NRG24190420230029349
|
1487805821
|
21/04/2023
|
Sunita
|
Sunita
|
3621038WL001461
|
00415
|
SBIN0005325
|
672
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TS3621038_191023APB_FTO_218169
|
3621038000NRG24191020230399419
|
7326787628
|
19/10/2023
|
Arikrishna
|
Arikrishna
|
3621038WL021352
|
00691
|
IPOS0000001
|
349
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TS3621038_200224APB_FTO_314693
|
3621038000NRG24200220240478384
|
2924988114
|
20/02/2024
|
Saambalakshmi
|
Saambalakshmi
|
3621038WL032657
|
00415
|
SBIN0005325
|
546
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TS3621038_210723APB_FTO_139875
|
3621038000NRG24210720230367199
|
3962703987
|
21/07/2023
|
Chinnayya
|
Chinnayya
|
3621038WL013569
|
00691
|
IPOS0000001
|
980
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
TS3621038_230523APB_FTO_67083
|
3621038000NRG24230520230155367
|
1902358694
|
23/05/2023
|
Bakkayya
|
Bakkayya
|
3621038WL006098
|
00691
|
IPOS0000001
|
913
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
TS3621038_230523APB_FTO_67083
|
3621038000NRG24230520230155387
|
1902358875
|
23/05/2023
|
Raaju
|
Raaju
|
3621038WL006098
|
00415
|
SBIN0005325
|
261
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TS3621038_251123APB_FTO_250340
|
3621038000NRG24241120230423007
|
9024254889
|
25/11/2023
|
Saarayya
|
Saarayya
|
3621038WL024734
|
00415
|
SBIN0005325
|
1617
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TS3621038_251123APB_FTO_250340
|
3621038000NRG24241120230423405
|
9024254884
|
25/11/2023
|
Jayalalita
|
Jayalalita
|
3621038WL024772
|
00415
|
SBIN0005325
|
444
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TS3621038_260723FTO_143257
|
3621038000NRG24250720230369251
|
4006247282
|
26/07/2023
|
KOTHAPALLI VASANTHA
|
KOTHAPALLI VASANTHA
|
3621038WL013837
|
00415
|
SBIN0005325
|
892
|
29/07/2023
|
No Such Account
|
2690
|
TS3621038_260723FTO_143257
|
3621038000NRG24250720230369369
|
4006247284
|
26/07/2023
|
MARAPELLI JAYAMMA
|
MARAPELLI JAYAMMA
|
3621038WL013852
|
00415
|
SBIN0005325
|
777
|
29/07/2023
|
No Such Account
|
2691
|
TS3621038_260423FTO_29694
|
3621038000NRG24260420230047969
|
1487258339
|
26/04/2023
|
Rama
|
Rama
|
3621038WL002173
|
00415
|
SBIN0005325
|
277
|
12/05/2023
|
No Such Account
|
2692
|
TS3621038_260423FTO_29694
|
3621038000NRG24260420230047990
|
1487258342
|
26/04/2023
|
Prakash Reddi
|
Prakash Reddi
|
3621038WL002173
|
00415
|
SBIN0005325
|
462
|
12/05/2023
|
Account closed
|
2693
|
TS3621038_270324APB_FTO_355515
|
3621038000NRG24270320240564406
|
3041996952
|
27/03/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621038WL037304
|
00415
|
SBIN0005325
|
1204
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TS3621038_270324APB_FTO_355515
|
3621038000NRG24270320240564433
|
3041997010
|
27/03/2024
|
Ramesh Baabu
|
Ramesh Baabu
|
3621038WL037304
|
00415
|
SBIN0005325
|
1204
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TS3621037_261023APB_FTO_221642
|
3621037000NRG24261020230401457
|
7408944713
|
26/10/2023
|
Baagyalakshmi
|
Baagyalakshmi
|
3621037WL021783
|
00078
|
CNRB0001325
|
245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TS3621037_261023APB_FTO_221642
|
3621037000NRG24261020230401480
|
7408944678
|
26/10/2023
|
Lalitha
|
Lalitha
|
3621037WL021796
|
00415
|
SBIN0021331
|
571
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2697
|
TS3621037_270224APB_FTO_321659
|
3621037000NRG24270220240492060
|
2937381635
|
27/02/2024
|
Anwar Pasha
|
Anwar Pasha
|
3621037WL033556
|
00177
|
IOBA0003518
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TS3621037_270224APB_FTO_321659
|
3621037000NRG24270220240492081
|
2937381432
|
27/02/2024
|
Jannu Kumara swamy
|
Jannu Kumara swamy
|
3621037WL033556
|
00415
|
SBIN0021331
|
798
|
13/04/2024
|
A/c Blocked or Frozen
|
2699
|
TS3621037_270224APB_FTO_321659
|
3621037000NRG24270220240492086
|
2937381573
|
27/02/2024
|
Kareema
|
Kareema
|
3621037WL033556
|
00078
|
CNRB0001325
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TS3621037_270224APB_FTO_321659
|
3621037000NRG24270220240492102
|
2937381627
|
27/02/2024
|
karim bee
|
karim bee
|
3621037WL033556
|
00177
|
IOBA0003518
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TS3621037_270224APB_FTO_321659
|
3621037000NRG24270220240492263
|
2937381501
|
27/02/2024
|
Renuka
|
Renuka
|
3621037WL033579
|
00468
|
UBIN0916749
|
636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TS3621037_270224APB_FTO_321659
|
3621037000NRG24270220240492289
|
2937381509
|
27/02/2024
|
SILUVERU SADAIAH
|
SILUVERU SADAIAH
|
3621037WL033579
|
00048
|
BKID0008681
|
212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TS3621037_270224APB_FTO_321659
|
3621037000NRG24270220240492315
|
2937381610
|
27/02/2024
|
Vanamaala
|
Vanamaala
|
3621037WL033579
|
00468
|
UBIN0916749
|
424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
TS3621037_270224APB_FTO_321659
|
3621037000NRG24270220240492465
|
2937381507
|
27/02/2024
|
jamuna
|
jamuna
|
3621037WL033583
|
00468
|
UBIN0916749
|
286
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2705
|
TS3621037_271223APB_FTO_275934
|
3621037000NRG24271220230444190
|
9991046685
|
27/12/2023
|
Mallamma
|
Mallamma
|
3621037WL027404
|
00691
|
IPOS0000001
|
979
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2706
|
TS3621037_271223APB_FTO_275934
|
3621037000NRG24271220230444548
|
9991046725
|
27/12/2023
|
Sarojana
|
Sarojana
|
3621037WL027446
|
00177
|
IOBA0003518
|
907
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
TS3621037_280324APB_FTO_356450
|
3621037000NRG24280320240571897
|
3042078319
|
28/03/2024
|
GUMMADI LALITHA
|
GUMMADI LALITHA
|
3621037WL037580
|
00468
|
UBIN0916749
|
342
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TS3621037_280324APB_FTO_356450
|
3621037000NRG24280320240571946
|
3042078304
|
28/03/2024
|
jamuna
|
jamuna
|
3621037WL037580
|
00468
|
UBIN0916749
|
137
|
18/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2709
|
TS3621037_280324APB_FTO_356450
|
3621037000NRG24280320240571953
|
3042078320
|
28/03/2024
|
Mounika
|
Mounika
|
3621037WL037580
|
00468
|
UBIN0916749
|
274
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
TS3621037_280723APB_FTO_145731
|
3621037000NRG24280720230370103
|
7253616056
|
28/07/2023
|
shankarayya
|
shankarayya
|
3621037WL013969
|
00468
|
UBIN0902888
|
517
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TS3621037_280723APB_FTO_145731
|
3621037000NRG24280720230370118
|
7253616005
|
28/07/2023
|
Lakshminaaraayana
|
Lakshminaaraayana
|
3621037WL013973
|
00468
|
UBIN0916749
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TS3621037_280723FTO_145712
|
3621037000NRG24280720230370219
|
7253774296
|
28/07/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL0014012
|
00177
|
IOBA0003518
|
621
|
09/11/2023
|
Account closed
|
2713
|
TS3621037_280723FTO_145712
|
3621037000NRG24280720230370220
|
7253774295
|
28/07/2023
|
NAGELLI BUJJANNA
|
NAGELLI BUJJANNA
|
3621037WL0014012
|
00177
|
IOBA0003518
|
1126
|
09/11/2023
|
Account closed
|
2714
|
TS3621037_300324APB_FTO_360553
|
3621037000NRG24300320240574560
|
3040092549
|
30/03/2024
|
Saambayya
|
Saambayya
|
3621037WL037726
|
00468
|
UBIN0916749
|
559
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TS3621037_300324APB_FTO_360553
|
3621037000NRG24300320240576050
|
3040092569
|
30/03/2024
|
Narasayya
|
Narasayya
|
3621037WL037788
|
00078
|
CNRB0003607
|
432
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TS3621037_300324APB_FTO_360553
|
3621037000NRG24300320240576988
|
3040092514
|
30/03/2024
|
Swapna
|
Swapna
|
3621037WL037845
|
00691
|
IPOS0000001
|
1102
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TS3621037_301223APB_FTO_279649
|
3621037000NRG24301220230446104
|
9990467806
|
30/12/2023
|
Anita
|
Anita
|
3621037WL027774
|
00078
|
CNRB0003607
|
244
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TS3621038_010423APB_FTO_1840
|
3621038000NRG23010420230635434
|
1879708949
|
01/04/2023
|
Sunita
|
Sunita
|
3621038WL039741
|
00415
|
SBIN0005325
|
613
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TS3621038_010623FTO_81176
|
3621038000NRG24010620230194659
|
2311813771
|
01/06/2023
|
Sarojana
|
Sarojana
|
3621038WL007427
|
00415
|
SBIN0005325
|
818
|
08/06/2023
|
Account closed
|
2720
|
TS3621038_030723APB_FTO_122166
|
3621038000NRG24030720230337778
|
3373562065
|
03/07/2023
|
Bakkayya
|
Bakkayya
|
3621038WL011451
|
00691
|
IPOS0000001
|
597
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TS3621038_030723APB_FTO_122166
|
3621038000NRG24030720230338364
|
3373562184
|
03/07/2023
|
Padma
|
Padma
|
3621038WL011463
|
00415
|
SBIN0005325
|
483
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
TS3621038_051023APB_FTO_206057
|
3621038000NRG24051020230393213
|
7263487576
|
05/10/2023
|
Rama
|
Rama
|
3621038WL019925
|
00415
|
SBIN0005325
|
862
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
TS3621038_051023APB_FTO_206057
|
3621038000NRG24051020230393232
|
7263487610
|
05/10/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL019925
|
00415
|
SBIN0005325
|
862
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
TS3621038_060923APB_FTO_182219
|
3621038000NRG24060920230385599
|
7263199590
|
06/09/2023
|
Raajayya
|
Raajayya
|
3621038WL017693
|
00415
|
SBIN0005325
|
1285
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2725
|
TS3621038_071123FTO_235023
|
3621038000NRG24071120230407244
|
7962105764
|
07/11/2023
|
TRINTH REDDY
|
TRINTH REDDY
|
3621038WL022841
|
00165
|
IBKL0000210
|
2158
|
24/11/2023
|
Account closed
|
2726
|
TS3621038_091123APB_FTO_237112
|
3621038000NRG24091120230409451
|
7962563478
|
09/11/2023
|
Arikrishna
|
Arikrishna
|
3621038WL023096
|
00691
|
IPOS0000001
|
545
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
TS3621038_120723FTO_131533
|
3621038000NRG24120720230357088
|
7323512095
|
12/07/2023
|
Raajiraabaayi
|
Raajiraabaayi
|
3621038WL0012531
|
00415
|
SBIN0005325
|
108
|
10/11/2023
|
Account closed
|
2728
|
TS3621038_120723FTO_131533
|
3621038000NRG24120720230357098
|
7323512119
|
12/07/2023
|
Sarita
|
Sarita
|
3621038WL0012535
|
00415
|
SBIN0005325
|
1873
|
10/11/2023
|
Account closed
|
2729
|
TS3621038_130224APB_FTO_309420
|
3621038000NRG24130220240468630
|
2924693311
|
13/02/2024
|
Virasammayya
|
Virasammayya
|
3621038WL031734
|
00691
|
IPOS0000001
|
905
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2730
|
TS3621038_130224APB_FTO_309420
|
3621038000NRG24130220240468658
|
2924693314
|
13/02/2024
|
Pittala Sreenu
|
Pittala Sreenu
|
3621038WL031734
|
00691
|
IPOS0000001
|
1509
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2731
|
TS3621038_130224APB_FTO_309420
|
3621038000NRG24130220240468660
|
2924693339
|
13/02/2024
|
Vijaya
|
Vijaya
|
3621038WL031734
|
00415
|
SBIN0005325
|
1207
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TS3621038_170523APB_FTO_58623
|
3621038000NRG24170520230131364
|
1821236740
|
17/05/2023
|
Rajamma
|
Rajamma
|
3621038WL005213
|
00691
|
IPOS0000001
|
398
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TS3621038_170823APB_FTO_164064
|
3621038000NRG24170820230378867
|
7253591790
|
17/08/2023
|
Sadayya
|
Sadayya
|
3621038WL015783
|
00691
|
IPOS0000001
|
772
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2734
|
TS3621038_200324APB_FTO_347931
|
3621038000NRG24200320240545316
|
2939778299
|
20/03/2024
|
Ramesh Baabu
|
Ramesh Baabu
|
3621038WL036513
|
00415
|
SBIN0005325
|
1068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TS3621038_200324APB_FTO_347931
|
3621038000NRG24200320240545323
|
2939778306
|
20/03/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL036513
|
00078
|
CNRB0003607
|
1068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
TS3621038_200324APB_FTO_347931
|
3621038000NRG24200320240545355
|
2939778543
|
20/03/2024
|
Suman
|
Suman
|
3621038WL036513
|
00691
|
IPOS0000001
|
890
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
TS3621038_200324APB_FTO_347931
|
3621038000NRG24200320240545843
|
2939778485
|
20/03/2024
|
Jyothi
|
Jyothi
|
3621038WL036533
|
00691
|
IPOS0000001
|
3780
|
13/04/2024
|
A/c Blocked or Frozen
|
2738
|
TS3621038_201223FTO_272077
|
3621038000NRG24201220230441497
|
9993603009
|
20/12/2023
|
Krishnamraaju
|
Krishnamraaju
|
3621038WL026917
|
00684
|
APGV0005120
|
1079
|
03/02/2024
|
No Such Account
|
2739
|
TS3621038_211123FTO_247302
|
3621038000NRG24211120230419466
|
9016382918
|
21/11/2023
|
Basha
|
Basha
|
3621038WL024383
|
00415
|
SBIN0005325
|
204
|
01/01/2024
|
No Such Account
|
2740
|
TS3621038_260324APB_FTO_354055
|
3621038000NRG24260320240562096
|
2942731137
|
26/03/2024
|
Swapna
|
Swapna
|
3621038WL037202
|
00691
|
IPOS0000001
|
341
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TS3621038_260324APB_FTO_354055
|
3621038000NRG24260320240562110
|
2942731149
|
26/03/2024
|
Raajanna
|
Raajanna
|
3621038WL037202
|
00078
|
CNRB0001325
|
1534
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2742
|
TS3621038_260324APB_FTO_354055
|
3621038000NRG24260320240562112
|
2942731126
|
26/03/2024
|
Tirupati
|
Tirupati
|
3621038WL037202
|
00691
|
IPOS0000001
|
2046
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2743
|
TS3621038_260324APB_FTO_354055
|
3621038000NRG24260320240562131
|
2942731154
|
26/03/2024
|
Raajanna
|
Raajanna
|
3621038WL037202
|
00078
|
CNRB0001325
|
1364
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TS3621038_260324APB_FTO_354055
|
3621038000NRG24260320240562149
|
2942731168
|
26/03/2024
|
Chilukala Sammayya
|
Chilukala Sammayya
|
3621038WL037202
|
00078
|
CNRB0001325
|
2046
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TS3621038_260324APB_FTO_354055
|
3621038000NRG24260320240562197
|
2942731222
|
26/03/2024
|
Raajireddy
|
Raajireddy
|
3621038WL037202
|
00415
|
SBIN0005325
|
1023
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2746
|
TS3621038_260423APB_FTO_29717
|
3621038000NRG24260420230047946
|
1492003559
|
26/04/2023
|
Bhumayya
|
Bhumayya
|
3621038WL002173
|
00415
|
SBIN0005325
|
739
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2747
|
TS3621038_260423APB_FTO_29717
|
3621038000NRG24260420230047962
|
1492003608
|
26/04/2023
|
Ramadevi Bejjanki
|
Ramadevi Bejjanki
|
3621038WL002173
|
00415
|
SBIN0005325
|
831
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TS3621038_260423APB_FTO_29717
|
3621038000NRG24260420230047979
|
1492003691
|
26/04/2023
|
Shyaam
|
Shyaam
|
3621038WL002173
|
00468
|
UBIN0813851
|
369
|
12/05/2023
|
Account closed
|
2749
|
TS3621038_260423APB_FTO_29717
|
3621038000NRG24260420230050323
|
1492003465
|
26/04/2023
|
Sai
|
Sai
|
3621038WL002273
|
00415
|
SBIN0005325
|
445
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2750
|
TS3621038_270224APB_FTO_322123
|
3621038000NRG24270220240493417
|
2937353445
|
27/02/2024
|
Virasammayya
|
Virasammayya
|
3621038WL033646
|
00691
|
IPOS0000001
|
1522
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2751
|
TS3621038_270224APB_FTO_322123
|
3621038000NRG24270220240493427
|
2937353494
|
27/02/2024
|
Raajanna
|
Raajanna
|
3621038WL033646
|
00078
|
CNRB0001325
|
913
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
TS3621038_270224APB_FTO_322123
|
3621038000NRG24270220240493434
|
2937353486
|
27/02/2024
|
Chilukala Sammayya
|
Chilukala Sammayya
|
3621038WL033646
|
00078
|
CNRB0001325
|
1826
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
TS3621038_270224APB_FTO_322123
|
3621038000NRG24270220240493459
|
2937353450
|
27/02/2024
|
Pittala Sreenu
|
Pittala Sreenu
|
3621038WL033646
|
00691
|
IPOS0000001
|
1826
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2754
|
TS3621038_270623APB_FTO_115217
|
3621038000NRG24270620230312140
|
3066698332
|
27/06/2023
|
Rajamma
|
Rajamma
|
3621038WL010690
|
00691
|
IPOS0000001
|
834
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
TS3621037_170823APB_FTO_163634
|
3621037000NRG24170820230378906
|
7253594507
|
17/08/2023
|
Haimavathi
|
Haimavathi
|
3621037WL015786
|
00691
|
IPOS0000001
|
1607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230280390
|
|
20/06/2023
|
Reeta
|
Reeta
|
3621037WL009854
|
00078
|
CNRB0001325
|
1084
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230280780
|
|
20/06/2023
|
Bujjanna
|
Bujjanna
|
3621037WL009869
|
00078
|
CNRB0001325
|
1126
|
04/07/2023
|
Account closed
|
2758
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230280791
|
|
20/06/2023
|
Vijaya
|
Vijaya
|
3621037WL009869
|
00177
|
IOBA0003518
|
1351
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230280793
|
|
20/06/2023
|
Sadaanandam
|
Sadaanandam
|
3621037WL009869
|
00078
|
CNRB0001325
|
1351
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230282156
|
|
20/06/2023
|
moula bee
|
moula bee
|
3621037WL009948
|
00691
|
IPOS0000001
|
987
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2761
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230282241
|
|
20/06/2023
|
Mallamma
|
Mallamma
|
3621037WL009948
|
00691
|
IPOS0000001
|
592
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2762
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230282252
|
|
20/06/2023
|
Kaaseem Bee
|
Kaaseem Bee
|
3621037WL009948
|
00415
|
SBIN0021331
|
987
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230282268
|
|
20/06/2023
|
Hussain Bee
|
Hussain Bee
|
3621037WL009948
|
00078
|
CNRB0001325
|
987
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230282271
|
|
20/06/2023
|
Kareema
|
Kareema
|
3621037WL009948
|
00078
|
CNRB0001325
|
395
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230282375
|
|
20/06/2023
|
karim bee
|
karim bee
|
3621037WL009948
|
00177
|
IOBA0003518
|
592
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230282412
|
|
20/06/2023
|
kaaseem
|
kaaseem
|
3621037WL009948
|
00152
|
HDFC0000375
|
987
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TS3621037_200623APB_FTO_106579
|
3621037000NRG24200620230282420
|
|
20/06/2023
|
Rajiya
|
Rajiya
|
3621037WL009948
|
00078
|
CNRB0001325
|
987
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TS3621037_230324APB_FTO_352129
|
3621037000NRG24230320240556139
|
2942992771
|
23/03/2024
|
Sreenu
|
Sreenu
|
3621037WL036958
|
00078
|
CNRB0001325
|
657
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
TS3621037_230324APB_FTO_352129
|
3621037000NRG24230320240556161
|
2942992822
|
23/03/2024
|
Narasayya
|
Narasayya
|
3621037WL036958
|
00078
|
CNRB0003607
|
131
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TS3621037_230324APB_FTO_352129
|
3621037000NRG24230320240556727
|
2942992801
|
23/03/2024
|
Vanamaala
|
Vanamaala
|
3621037WL036977
|
00468
|
UBIN0916749
|
155
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TS3621037_230324APB_FTO_352129
|
3621037000NRG24230320240556972
|
2942992753
|
23/03/2024
|
Chilukayya
|
Chilukayya
|
3621037WL036992
|
00691
|
IPOS0000001
|
591
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TS3621037_230324APB_FTO_352129
|
3621037000NRG24230320240556977
|
2942992793
|
23/03/2024
|
Saambayya
|
Saambayya
|
3621037WL036992
|
00468
|
UBIN0916749
|
473
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TS3621037_251023APB_FTO_220373
|
3621037000NRG24251020230400621
|
7265536507
|
25/10/2023
|
Lalitha
|
Lalitha
|
3621037WL021598
|
00415
|
SBIN0021331
|
728
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2774
|
TS3621037_251123APB_FTO_250837
|
3621037000NRG24251120230424018
|
9016402831
|
25/11/2023
|
rama
|
rama
|
3621037WL024842
|
00415
|
SBIN0001935
|
451
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
TS3621037_251123APB_FTO_250837
|
3621037000NRG24251120230424089
|
9016402790
|
25/11/2023
|
Lalita
|
Lalita
|
3621037WL024848
|
00691
|
IPOS0000001
|
1138
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TS3621037_260923APB_FTO_195857
|
3621037000NRG24260920230390760
|
7260146824
|
26/09/2023
|
Ramesh
|
Ramesh
|
3621037WL019193
|
00177
|
IOBA0003518
|
1542
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2777
|
TS3621037_270124APB_FTO_296965
|
3621037000NRG24270120240456298
|
2154515846
|
27/01/2024
|
padhma
|
padhma
|
3621037WL030007
|
00691
|
IPOS0000001
|
336
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2778
|
TS3621037_270923APB_FTO_196425
|
3621037000NRG24270920230391022
|
7323593093
|
27/09/2023
|
Baagyalakshmi
|
Baagyalakshmi
|
3621037WL019289
|
00078
|
CNRB0001325
|
1225
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
TS3621037_270923APB_FTO_196425
|
3621037000NRG24270920230391030
|
7323593103
|
27/09/2023
|
Saarayya
|
Saarayya
|
3621037WL019293
|
00177
|
IOBA0003518
|
216
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TS3621037_281223APB_FTO_277432
|
3621037000NRG24281220230445269
|
9990005213
|
28/12/2023
|
Govardan
|
Govardan
|
3621037WL027592
|
00048
|
BKID0008681
|
765
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TS3621037_281223APB_FTO_277432
|
3621037000NRG24281220230445378
|
9990005215
|
28/12/2023
|
shankarayya
|
shankarayya
|
3621037WL027609
|
00468
|
UBIN0902888
|
201
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
TS3621037_281223APB_FTO_277432
|
3621037000NRG24281220230445436
|
9990005251
|
28/12/2023
|
Suneeta
|
Suneeta
|
3621037WL027630
|
00691
|
IPOS0000001
|
1290
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427605
|
9016604490
|
29/11/2023
|
odemma
|
odemma
|
3621037WL025173
|
00468
|
UBIN0902888
|
842
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427609
|
9016604492
|
29/11/2023
|
Jina Sulochana
|
Jina Sulochana
|
3621037WL025173
|
00468
|
UBIN0902888
|
842
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427622
|
9016604422
|
29/11/2023
|
Saarada
|
Saarada
|
3621037WL025173
|
00691
|
IPOS0000001
|
842
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427632
|
9016604407
|
29/11/2023
|
Neela
|
Neela
|
3621037WL025173
|
00468
|
UBIN0902888
|
702
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427633
|
9016604446
|
29/11/2023
|
Komala
|
Komala
|
3621037WL025173
|
00468
|
UBIN0902888
|
842
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427643
|
9016604501
|
29/11/2023
|
Raamulu
|
Raamulu
|
3621037WL025173
|
00468
|
UBIN0902888
|
842
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427644
|
9016604461
|
29/11/2023
|
Rama
|
Rama
|
3621037WL025173
|
00468
|
UBIN0902888
|
702
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427654
|
9016604472
|
29/11/2023
|
Padma
|
Padma
|
3621037WL025173
|
00468
|
UBIN0902888
|
842
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427655
|
9016604409
|
29/11/2023
|
Raajakka
|
Raajakka
|
3621037WL025173
|
00468
|
UBIN0902888
|
421
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427675
|
9016604475
|
29/11/2023
|
Srilatha
|
Srilatha
|
3621037WL025173
|
00468
|
UBIN0902888
|
281
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427682
|
9016604515
|
29/11/2023
|
Padhma
|
Padhma
|
3621037WL025173
|
00468
|
UBIN0902888
|
421
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TS3621037_291123APB_FTO_252800
|
3621037000NRG24291120230427709
|
9016604430
|
29/11/2023
|
Swaami
|
Swaami
|
3621037WL025189
|
00691
|
IPOS0000001
|
1960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181587
|
2081251091
|
31/05/2023
|
Reeta
|
Reeta
|
3621037WL006932
|
00078
|
CNRB0001325
|
2434
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181598
|
2081251607
|
31/05/2023
|
Vijaya
|
Vijaya
|
3621037WL006932
|
00177
|
IOBA0003518
|
609
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181615
|
2081251334
|
31/05/2023
|
Radha
|
Radha
|
3621037WL006932
|
00078
|
CNRB0001325
|
1826
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181620
|
2081251454
|
31/05/2023
|
Bhagya
|
Bhagya
|
3621037WL006932
|
00177
|
IOBA0003518
|
1826
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2799
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181654
|
2081251299
|
31/05/2023
|
Sammayya
|
Sammayya
|
3621037WL006932
|
00078
|
CNRB0001325
|
2231
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181666
|
2081251098
|
31/05/2023
|
Ravindar
|
Ravindar
|
3621037WL006932
|
00415
|
SBIN0003422
|
2231
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181669
|
2081251326
|
31/05/2023
|
MANDHALA HAMSA REDDY
|
MANDHALA HAMSA REDDY
|
3621037WL006932
|
00078
|
CNRB0001325
|
1014
|
03/06/2023
|
Account closed
|
2802
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181676
|
2081251223
|
31/05/2023
|
Prameela
|
Prameela
|
3621037WL006932
|
00415
|
SBIN0021331
|
2028
|
03/06/2023
|
A/c Blocked or Frozen
|
2803
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181679
|
2081251316
|
31/05/2023
|
Saarayya
|
Saarayya
|
3621037WL006932
|
00078
|
CNRB0001325
|
2231
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181686
|
2081251383
|
31/05/2023
|
Sadaanandam
|
Sadaanandam
|
3621037WL006932
|
00078
|
CNRB0001325
|
1623
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181706
|
2081251460
|
31/05/2023
|
Komramma
|
Komramma
|
3621037WL006932
|
00177
|
IOBA0003518
|
1623
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181712
|
2081251419
|
31/05/2023
|
Ramana Reddi
|
Ramana Reddi
|
3621037WL006932
|
00078
|
CNRB0001325
|
2434
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181724
|
2081251345
|
31/05/2023
|
Sreemati
|
Sreemati
|
3621037WL006932
|
00078
|
CNRB0001325
|
406
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230181766
|
2081251058
|
31/05/2023
|
Mamatha
|
Mamatha
|
3621037WL006932
|
00468
|
UBIN0902888
|
1217
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230183354
|
2081251088
|
31/05/2023
|
Sarita
|
Sarita
|
3621037WL006982
|
00684
|
APGV0005115
|
861
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230183376
|
2081251270
|
31/05/2023
|
padhma
|
padhma
|
3621037WL006982
|
00691
|
IPOS0000001
|
861
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2811
|
TS3621037_310523APB_FTO_78241
|
3621037000NRG24310520230183424
|
2081251538
|
31/05/2023
|
Ramulu
|
Ramulu
|
3621037WL006986
|
00685
|
TSAB0021002
|
1457
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TS3621038_010224APB_FTO_300867
|
3621038000NRG24010220240460122
|
2142973428
|
01/02/2024
|
Veena Rani
|
Veena Rani
|
3621038WL030660
|
00415
|
SBIN0005325
|
627
|
25/03/2024
|
Participant not mapped to the product
|
2813
|
TS3621038_050523APB_FTO_44378
|
3621038000NRG24040520230086818
|
1495305082
|
05/05/2023
|
Sai
|
Sai
|
3621038WL003611
|
00415
|
SBIN0005325
|
204
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2814
|
TS3621038_050723FTO_124976
|
3621038000NRG24040720230342808
|
3952268467
|
05/07/2023
|
BOMMAKANTI VIJAY KUMAR
|
BOMMAKANTI VIJAY KUMAR
|
3621038WL011642
|
00415
|
SBIN0005325
|
402
|
28/07/2023
|
No Such Account
|
2815
|
TS3621038_050723FTO_124976
|
3621038000NRG24040720230342809
|
3952268468
|
05/07/2023
|
BOMMAKANTI JYOTHI
|
BOMMAKANTI JYOTHI
|
3621038WL011642
|
00415
|
SBIN0005325
|
402
|
28/07/2023
|
No Such Account
|
2816
|
TS3621038_070823FTO_156313
|
3621038000NRG24070820230374712
|
7326153121
|
07/08/2023
|
Suresh
|
Suresh
|
3621038WL014925
|
00415
|
SBIN0005325
|
1496
|
10/11/2023
|
Account closed
|
2817
|
TS3621038_080823APB_FTO_156984
|
3621038000NRG24080820230375609
|
7329277367
|
08/08/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL015137
|
00078
|
CNRB0003607
|
1016
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TS3621038_110923APB_FTO_184561
|
3621038000NRG24110920230386553
|
7272587979
|
11/09/2023
|
Cheraalu
|
Cheraalu
|
3621038WL017914
|
00415
|
SBIN0005325
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TS3621038_110923APB_FTO_184561
|
3621038000NRG24110920230386554
|
7272587950
|
11/09/2023
|
Rama
|
Rama
|
3621038WL017914
|
00415
|
SBIN0005325
|
1375
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TS3621038_130423APB_FTO_14505
|
3621038000NRG24130420230010181
|
1435418097
|
13/04/2023
|
Pramila
|
Pramila
|
3621038WL000504
|
00078
|
CNRB0013008
|
397
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TS3621038_130423APB_FTO_14505
|
3621038000NRG24130420230012056
|
1435417971
|
13/04/2023
|
Soumdarya
|
Soumdarya
|
3621038WL000603
|
00415
|
SBIN0005325
|
430
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2822
|
TS3621038_131023FTO_213303
|
3621038000NRG24131020230397048
|
7325880723
|
13/10/2023
|
Babu Bunny
|
Babu Bunny
|
3621038WL020826
|
00415
|
SBIN0005325
|
2700
|
10/11/2023
|
No Such Account
|
2823
|
TS3621038_160823FTO_162976
|
3621038000NRG24160820230378185
|
7256324012
|
16/08/2023
|
Buchchakka
|
Buchchakka
|
3621038WL015604
|
00415
|
SBIN0005325
|
1390
|
09/11/2023
|
No Such Account
|
2824
|
TS3621038_180324APB_FTO_343536
|
3621038000NRG24180320240537343
|
2943123978
|
18/03/2024
|
Rapi
|
Rapi
|
3621038WL036069
|
00415
|
SBIN0005325
|
1627
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TS3621038_180324APB_FTO_343536
|
3621038000NRG24180320240537976
|
2943123723
|
18/03/2024
|
Bommakanti Sambaiah
|
Bommakanti Sambaiah
|
3621038WL036086
|
00415
|
SBIN0005325
|
1201
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2826
|
TS3621038_190523APB_FTO_62285
|
3621038000NRG24190520230141988
|
1858710568
|
19/05/2023
|
Raamayya
|
Raamayya
|
3621038WL005651
|
00415
|
SBIN0005325
|
1474
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2827
|
TS3621038_190523APB_FTO_62285
|
3621038000NRG24190520230141998
|
1858710639
|
19/05/2023
|
Mallayya
|
Mallayya
|
3621038WL005651
|
00415
|
SBIN0005325
|
1206
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
TS3621038_190523APB_FTO_62285
|
3621038000NRG24190520230142049
|
1858710646
|
19/05/2023
|
Ramadevi Bejjanki
|
Ramadevi Bejjanki
|
3621038WL005651
|
00415
|
SBIN0005325
|
1742
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
TS3621038_190523APB_FTO_62285
|
3621038000NRG24190520230142071
|
1858710476
|
19/05/2023
|
Lakshmi
|
Lakshmi
|
3621038WL005651
|
00691
|
IPOS0000001
|
268
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TS3621038_190523APB_FTO_62285
|
3621038000NRG24190520230142095
|
1858710663
|
19/05/2023
|
Shyaam
|
Shyaam
|
3621038WL005651
|
00032
|
UTIB0004237
|
804
|
25/05/2023
|
Account closed
|
2831
|
TS3621038_190523APB_FTO_62285
|
3621038000NRG24190520230142133
|
1858710571
|
19/05/2023
|
Cheralu
|
Cheralu
|
3621038WL005651
|
00415
|
SBIN0005325
|
1608
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2832
|
TS3621038_190723APB_FTO_137736
|
3621038000NRG24190720230365443
|
3955191313
|
19/07/2023
|
Raajayya
|
Raajayya
|
3621038WL013308
|
00415
|
SBIN0005325
|
279
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2833
|
TS3621038_190723APB_FTO_137736
|
3621038000NRG24190720230365499
|
3955191235
|
19/07/2023
|
Rajamma
|
Rajamma
|
3621038WL013308
|
00691
|
IPOS0000001
|
279
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TS3621038_221223APB_FTO_274468
|
3621038000NRG24221220230442620
|
9993460461
|
22/12/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL027171
|
00415
|
SBIN0005325
|
634
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TS3621038_240124APB_FTO_295065
|
3621038000NRG24240120240454910
|
2141040456
|
24/01/2024
|
Niramjan
|
Niramjan
|
3621038WL029763
|
00415
|
SBIN0005325
|
454
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TS3621038_240124APB_FTO_295065
|
3621038000NRG24240120240455141
|
2141040489
|
24/01/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL029783
|
00078
|
CNRB0003607
|
534
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
TS3621038_290224APB_FTO_324484
|
3621038000NRG24290220240498846
|
2937611434
|
29/02/2024
|
Ramesh Baabu
|
Ramesh Baabu
|
3621038WL033942
|
00415
|
SBIN0005325
|
1082
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TS3621038_290224APB_FTO_324484
|
3621038000NRG24290220240498935
|
2937611589
|
29/02/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL033945
|
00078
|
CNRB0003607
|
1589
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
TS3621038_290324APB_FTO_358116
|
3621038000NRG24290320240572931
|
3039721901
|
29/03/2024
|
Lata
|
Lata
|
3621038WL037621
|
00688
|
FINO0001001
|
889
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
TS3621038_290324APB_FTO_358116
|
3621038000NRG24290320240572946
|
3039721917
|
29/03/2024
|
Sakku
|
Sakku
|
3621038WL037621
|
00415
|
SBIN0005325
|
148
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2841
|
TS3621038_290324APB_FTO_358116
|
3621038000NRG24290320240572959
|
3039721888
|
29/03/2024
|
raghupathi
|
raghupathi
|
3621038WL037621
|
00078
|
CNRB0001325
|
593
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
TS3621038_300523APB_FTO_77488
|
3621038000NRG24300520230180400
|
2081545472
|
30/05/2023
|
Bhaasker
|
Bhaasker
|
3621038WL006913
|
00691
|
IPOS0000001
|
666
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
TS3621038_300523APB_FTO_77488
|
3621038000NRG24300520230180433
|
2081545906
|
30/05/2023
|
Jamila Begam
|
Jamila Begam
|
3621038WL006913
|
00415
|
SBIN0005325
|
666
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TS3621038_300623APB_FTO_118337
|
3621038000NRG24300620230325772
|
3955179326
|
30/06/2023
|
T.Ramayya
|
T.Ramayya
|
3621038WL010979
|
00691
|
IPOS0000001
|
1677
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2845
|
TS3621038_300623APB_FTO_118337
|
3621038000NRG24300620230325778
|
3955179102
|
30/06/2023
|
Mallayya
|
Mallayya
|
3621038WL010979
|
00415
|
SBIN0005325
|
1537
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2846
|
TS3621038_300623APB_FTO_118337
|
3621038000NRG24300620230325781
|
3955179105
|
30/06/2023
|
Soumdarya
|
Soumdarya
|
3621038WL010979
|
00415
|
SBIN0005325
|
1258
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2847
|
TS3621038_300623APB_FTO_118337
|
3621038000NRG24300620230325803
|
3955179349
|
30/06/2023
|
Peddasaambayya
|
Peddasaambayya
|
3621038WL010979
|
00691
|
IPOS0000001
|
1677
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2848
|
TS3621038_300623APB_FTO_118337
|
3621038000NRG24300620230325857
|
3955179355
|
30/06/2023
|
Lakshmi
|
Lakshmi
|
3621038WL010979
|
00691
|
IPOS0000001
|
1677
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
TS3621038_020723FTO_120453
|
3621038000NRG24300620230331904
|
3325668430
|
02/07/2023
|
CHELUPURI SAMBAIAH
|
CHELUPURI SAMBAIAH
|
3621038WL011190
|
00415
|
SBIN0005325
|
814
|
11/07/2023
|
No Such Account
|
2850
|
TS3621038_310124APB_FTO_299629
|
3621038000NRG24310120240458384
|
2150819263
|
31/01/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL030428
|
00078
|
CNRB0003607
|
733
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TS3621038_310124APB_FTO_299629
|
3621038000NRG24310120240458416
|
2150819276
|
31/01/2024
|
Ramesh
|
Ramesh
|
3621038WL030433
|
00684
|
APGV0005120
|
910
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TS3621038_171023APB_FTO_215646
|
3621038000NRG24171020230398224
|
7265548342
|
17/10/2023
|
Chinnayya
|
Chinnayya
|
3621038WL021107
|
00691
|
IPOS0000001
|
133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
TS3621038_171023APB_FTO_215646
|
3621038000NRG24171020230398239
|
7265548321
|
17/10/2023
|
Rama
|
Rama
|
3621038WL021108
|
00415
|
SBIN0005325
|
1461
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TS3621038_171023APB_FTO_215646
|
3621038000NRG24171020230398256
|
7265548354
|
17/10/2023
|
Ramadevi
|
Ramadevi
|
3621038WL021108
|
00415
|
SBIN0005325
|
1461
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TS3621038_171023APB_FTO_215646
|
3621038000NRG24171020230398260
|
7265548307
|
17/10/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL021108
|
00415
|
SBIN0005325
|
1461
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TS3621038_200923APB_FTO_191337
|
3621038000NRG24190920230388534
|
7323583366
|
20/09/2023
|
Rama
|
Rama
|
3621038WL018495
|
00415
|
SBIN0005325
|
1231
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
TS3621038_260523FTO_72797
|
3621038000NRG24260520230171059
|
1980233483
|
26/05/2023
|
Sarojana
|
Sarojana
|
3621038WL006578
|
00415
|
SBIN0005325
|
740
|
31/05/2023
|
Account closed
|
2858
|
TS3621038_260923FTO_196046
|
3621038000NRG24260920230390867
|
7259705200
|
26/09/2023
|
TRINTH REDDY
|
TRINTH REDDY
|
3621038WL019244
|
00165
|
IBKL0000210
|
1625
|
09/11/2023
|
Account closed
|
2859
|
TS3621038_280823FTO_172159
|
3621038000NRG24280820230382213
|
7326046016
|
28/08/2023
|
mamata
|
mamata
|
3621038WL016677
|
00415
|
SBIN0005325
|
990
|
10/11/2023
|
No Such Account
|
2860
|
TS3621038_280823FTO_172159
|
3621038000NRG24280820230382222
|
7326046024
|
28/08/2023
|
sadaiah
|
sadaiah
|
3621038WL016677
|
00415
|
SBIN0005325
|
1273
|
10/11/2023
|
No Such Account
|
2861
|
TS3621039_050523APB_FTO_43675
|
3621039000NRG24050520230087271
|
1495217966
|
05/05/2023
|
Shreelata
|
Shreelata
|
3621039WL003627
|
00691
|
IPOS0000001
|
254
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2862
|
TS3621039_070523APB_FTO_45863
|
3621039000NRG24070520230093313
|
1494797087
|
07/05/2023
|
Mallamma
|
Mallamma
|
3621039WL003807
|
00415
|
SBIN0020159
|
1296
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TS3621039_070523APB_FTO_45863
|
3621039000NRG24070520230093450
|
1494797092
|
07/05/2023
|
Rajitha
|
Rajitha
|
3621039WL003808
|
00415
|
SBIN0008811
|
1283
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TS3621039_070623APB_FTO_88908
|
3621039000NRG24070620230220885
|
|
07/06/2023
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621039WL008239
|
00468
|
UBIN0813851
|
1041
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TS3621039_120723APB_FTO_131302
|
3621039000NRG24120720230355044
|
3506284760
|
12/07/2023
|
Shreelata
|
Shreelata
|
3621039WL012438
|
00691
|
IPOS0000001
|
946
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2866
|
TS3621039_120723APB_FTO_131302
|
3621039000NRG24120720230356905
|
3506284933
|
12/07/2023
|
Mallamma
|
Mallamma
|
3621039WL012526
|
00415
|
SBIN0021559
|
98
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TS3621039_120723APB_FTO_131302
|
3621039000NRG24120720230356939
|
3506284947
|
12/07/2023
|
Sadayya
|
Sadayya
|
3621039WL012526
|
00691
|
IPOS0000001
|
208
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TS3621039_130423APB_FTO_14039
|
3621039000NRG24130420230011812
|
1486934962
|
13/04/2023
|
Shamkarayya
|
Shamkarayya
|
3621039WL000594
|
00691
|
IPOS0000001
|
1314
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TS3621039_141123APB_FTO_239858
|
3621039000NRG24141120230412321
|
9016422778
|
14/11/2023
|
Raada
|
Raada
|
3621039WL023412
|
00468
|
UBIN0813851
|
1408
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TS3621039_141123APB_FTO_239858
|
3621039000NRG24141120230412362
|
9016422800
|
14/11/2023
|
padma
|
padma
|
3621039WL023412
|
00468
|
UBIN0813851
|
1408
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TS3621039_190523APB_FTO_61253
|
3621039000NRG24190520230138450
|
1858556493
|
19/05/2023
|
Haimavati
|
Haimavati
|
3621039WL005494
|
00684
|
APGV0005134
|
329
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TS3621038_011223APB_FTO_254349
|
3621038000NRG24011220230428643
|
9024088918
|
01/12/2023
|
Lakshmareddy
|
Lakshmareddy
|
3621038WL025298
|
00691
|
IPOS0000001
|
448
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2873
|
TS3621038_011223APB_FTO_254349
|
3621038000NRG24011220230428645
|
9024088915
|
01/12/2023
|
Sammireddy
|
Sammireddy
|
3621038WL025298
|
00691
|
IPOS0000001
|
537
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2874
|
TS3621038_011223APB_FTO_254349
|
3621038000NRG24011220230429224
|
9024088940
|
01/12/2023
|
Mallayya
|
Mallayya
|
3621038WL025338
|
00415
|
SBIN0005325
|
122
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2875
|
TS3621038_011223APB_FTO_254349
|
3621038000NRG24011220230429242
|
9024088916
|
01/12/2023
|
Peddasaambayya
|
Peddasaambayya
|
3621038WL025338
|
00691
|
IPOS0000001
|
612
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2876
|
TS3621038_031023FTO_203517
|
3621038000NRG24031020230392469
|
7275673523
|
03/10/2023
|
TRINTH REDDY
|
TRINTH REDDY
|
3621038WL019659
|
00165
|
IBKL0000210
|
1218
|
09/11/2023
|
Account closed
|
2877
|
TS3621038_050923APB_FTO_179994
|
3621038000NRG24040920230384386
|
7327542803
|
05/09/2023
|
Rama
|
Rama
|
3621038WL017360
|
00415
|
SBIN0005325
|
439
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TS3621038_050723FTO_124988
|
3621038000NRG24050720230343361
|
3952263236
|
05/07/2023
|
Sarita
|
Sarita
|
3621038WL0011702
|
00415
|
SBIN0005325
|
465
|
28/07/2023
|
Account closed
|
2879
|
TS3621038_090324APB_FTO_333258
|
3621038000NRG24080320240514738
|
2942431410
|
09/03/2024
|
Veena Rani
|
Veena Rani
|
3621038WL034976
|
00415
|
SBIN0005325
|
1260
|
13/04/2024
|
Participant not mapped to the product
|
2880
|
TS3621038_110623FTO_94833
|
3621038000NRG24110620230236856
|
|
11/06/2023
|
Kartik
|
Kartik
|
3621038WL0008595
|
00415
|
SBIN0005325
|
818
|
04/07/2023
|
Account closed
|
2881
|
TS3621038_110823APB_FTO_160385
|
3621038000NRG24110820230377123
|
7253971364
|
11/08/2023
|
Raajayya
|
Raajayya
|
3621038WL015397
|
00415
|
SBIN0005325
|
2313
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2882
|
TS3621038_140224APB_FTO_310069
|
3621038000NRG24140220240470121
|
2922447333
|
14/02/2024
|
Saambalakshmi
|
Saambalakshmi
|
3621038WL031910
|
00415
|
SBIN0005325
|
980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
TS3621038_160823APB_FTO_162984
|
3621038000NRG24160820230378117
|
7256942121
|
16/08/2023
|
Raghupati
|
Raghupati
|
3621038WL015603
|
00415
|
SBIN0008811
|
2118
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TS3621038_160823APB_FTO_162984
|
3621038000NRG24160820230378153
|
7256942146
|
16/08/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL015603
|
00415
|
SBIN0005325
|
2118
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
TS3621038_160823APB_FTO_162984
|
3621038000NRG24160820230378589
|
7256942101
|
16/08/2023
|
Raajayya
|
Raajayya
|
3621038WL015711
|
00415
|
SBIN0005325
|
1028
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2886
|
TS3621038_180723FTO_136511
|
3621038000NRG24180720230363771
|
3661951185
|
18/07/2023
|
KOTHAPALLI VASANTHA
|
KOTHAPALLI VASANTHA
|
3621038WL013093
|
00415
|
SBIN0005325
|
699
|
22/07/2023
|
No Such Account
|
2887
|
TS3621038_180723FTO_136511
|
3621038000NRG24180720230364098
|
3661951188
|
18/07/2023
|
BOMMAKANTI VIJAY KUMAR
|
BOMMAKANTI VIJAY KUMAR
|
3621038WL013114
|
00415
|
SBIN0005325
|
709
|
22/07/2023
|
No Such Account
|
2888
|
TS3621038_180723FTO_136511
|
3621038000NRG24180720230364099
|
3661951189
|
18/07/2023
|
BOMMAKANTI JYOTHI
|
BOMMAKANTI JYOTHI
|
3621038WL013114
|
00415
|
SBIN0005325
|
709
|
22/07/2023
|
No Such Account
|
2889
|
TS3621038_180723FTO_136511
|
3621038000NRG24180720230364273
|
3661951184
|
18/07/2023
|
Nagaraju Nimmala
|
Nagaraju Nimmala
|
3621038WL013117
|
00415
|
SBIN0005325
|
2073
|
22/07/2023
|
No Such Account
|
2890
|
TS3621038_230623APB_FTO_111240
|
3621038000NRG24230620230299178
|
|
23/06/2023
|
Ravi
|
Ravi
|
3621038WL010408
|
00415
|
SBIN0005325
|
1444
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
TS3621038_251123FTO_250337
|
3621038000NRG24241120230423400
|
9024269493
|
25/11/2023
|
Krishnamraaju
|
Krishnamraaju
|
3621038WL024772
|
00684
|
APGV0005120
|
222
|
01/01/2024
|
No Such Account
|
2892
|
TS3621038_251123FTO_250337
|
3621038000NRG24241120230423465
|
9024269494
|
25/11/2023
|
MOHAMMAD RAHEMUNISA
|
MOHAMMAD RAHEMUNISA
|
3621038WL024772
|
00415
|
SBIN0005325
|
333
|
01/01/2024
|
No Such Account
|
2893
|
TS3621038_250423APB_FTO_28217
|
3621038000NRG24250420230044315
|
1490176816
|
25/04/2023
|
Raaju
|
Raaju
|
3621038WL002054
|
00691
|
IPOS0000001
|
1210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
TS3621038_251023APB_FTO_220830
|
3621038000NRG24251020230400746
|
7263196638
|
25/10/2023
|
Mallamma
|
Mallamma
|
3621038WL021614
|
00415
|
SBIN0005325
|
663
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2895
|
TS3621038_270623APB_FTO_115217
|
3621038000NRG24270620230314348
|
3066698664
|
27/06/2023
|
Bakkayya
|
Bakkayya
|
3621038WL010747
|
00691
|
IPOS0000001
|
540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
TS3621038_270623APB_FTO_115217
|
3621038000NRG24270620230314467
|
3066698419
|
27/06/2023
|
Padma
|
Padma
|
3621038WL010750
|
00415
|
SBIN0005325
|
626
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
TS3621038_270623APB_FTO_115217
|
3621038000NRG24270620230314614
|
3066698556
|
27/06/2023
|
Jamila Begam
|
Jamila Begam
|
3621038WL010753
|
00415
|
SBIN0005325
|
1325
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TS3621038_280623APB_FTO_116513
|
3621038000NRG24280620230322654
|
3060587071
|
28/06/2023
|
Pasula Sambaiah
|
Pasula Sambaiah
|
3621038WL010928
|
00078
|
CNRB0001325
|
849
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TS3621039_080124FTO_285990
|
3621039000NRG24060120240448814
|
9989836130
|
08/01/2024
|
Raada kancha
|
Raada kancha
|
3621039WL0028366
|
00710
|
SBIN0000DOP
|
1408
|
03/02/2024
|
No Such Account
|
2900
|
TS3621039_060723APB_FTO_125104
|
3621039000NRG24060720230345764
|
3506280560
|
06/07/2023
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621039WL011791
|
00468
|
UBIN0813851
|
1147
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
TS3621039_070623FTO_88867
|
3621039000NRG24070620230220941
|
|
07/06/2023
|
D Shirisha
|
D Shirisha
|
3621039WL008239
|
00468
|
UBIN0813851
|
1009
|
04/07/2023
|
No Such Account
|
2902
|
TS3621039_140324APB_FTO_338959
|
3621039000NRG24140320240529903
|
2942549080
|
14/03/2024
|
Vanakka
|
Vanakka
|
3621039WL035665
|
00415
|
SBIN0021559
|
706
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
TS3621039_140324APB_FTO_338959
|
3621039000NRG24140320240529912
|
2942549095
|
14/03/2024
|
Sarita
|
Sarita
|
3621039WL035665
|
00415
|
SBIN0021559
|
1330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
TS3621039_190723APB_FTO_136954
|
3621039000NRG24190720230365089
|
7327862149
|
19/07/2023
|
Raajanarsu
|
Raajanarsu
|
3621039WL013260
|
00415
|
SBIN0006639
|
647
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
TS3621039_190723APB_FTO_136954
|
3621039000NRG24190720230365243
|
7327862098
|
19/07/2023
|
raama chander
|
raama chander
|
3621039WL013260
|
00691
|
IPOS0000001
|
285
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
TS3621039_240224APB_FTO_319043
|
3621039000NRG24220220240484336
|
2938408274
|
24/02/2024
|
Sarita
|
Sarita
|
3621039WL033091
|
00415
|
SBIN0021559
|
1073
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TS3621039_270224APB_FTO_321378
|
3621039000NRG24270220240491699
|
2938404609
|
27/02/2024
|
ravi
|
ravi
|
3621039WL033534
|
00415
|
SBIN0005879
|
143
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
TS3621039_270224APB_FTO_321378
|
3621039000NRG24270220240491700
|
2938404611
|
27/02/2024
|
mallakka
|
mallakka
|
3621039WL033534
|
00415
|
SBIN0005879
|
286
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TS3621039_281123APB_FTO_252214
|
3621039000NRG24281120230425863
|
9016691120
|
28/11/2023
|
Peddalimgayya
|
Peddalimgayya
|
3621039WL024989
|
00415
|
SBIN0021559
|
1157
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
TS3621039_281123APB_FTO_252214
|
3621039000NRG24281120230426723
|
9016691196
|
28/11/2023
|
Maniganti Padma
|
Maniganti Padma
|
3621039WL025105
|
00468
|
UBIN0813851
|
1260
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TS3621039_300324APB_FTO_360689
|
3621039000NRG24300320240575195
|
3396868813
|
30/03/2024
|
Dayaakar
|
Dayaakar
|
3621039WL037764
|
00468
|
UBIN0813851
|
650
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
TS3621040_010523APB_FTO_36293
|
3621040000NRG24010520230061608
|
1490711182
|
01/05/2023
|
Kumaaraswaami
|
Kumaaraswaami
|
3621040WL002714
|
00078
|
CNRB0013600
|
702
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
TS3621040_010523APB_FTO_36293
|
3621040000NRG24010520230061631
|
1490711285
|
01/05/2023
|
Jaya
|
Jaya
|
3621040WL002714
|
00078
|
CNRB0013600
|
877
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
TS3621040_010523APB_FTO_36293
|
3621040000NRG24010520230061692
|
1490711010
|
01/05/2023
|
Chamdramouli
|
Chamdramouli
|
3621040WL002714
|
00691
|
IPOS0000001
|
1228
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2915
|
TS3621040_010523APB_FTO_36293
|
3621040000NRG24010520230061722
|
1490711184
|
01/05/2023
|
Narsimharaam
|
Narsimharaam
|
3621040WL002714
|
00078
|
CNRB0013600
|
1228
|
15/05/2023
|
A/c Blocked or Frozen
|
2916
|
TS3621040_010523APB_FTO_36293
|
3621040000NRG24010520230061725
|
1490711344
|
01/05/2023
|
Raaju
|
Raaju
|
3621040WL002714
|
00078
|
CNRB0003607
|
526
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
TS3621040_010523APB_FTO_36293
|
3621040000NRG24010520230061833
|
1490711008
|
01/05/2023
|
sampath kumar
|
sampath kumar
|
3621040WL002714
|
00691
|
IPOS0000001
|
1228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
TS3621040_010523APB_FTO_36293
|
3621040000NRG24010520230061858
|
1490711001
|
01/05/2023
|
saritha
|
saritha
|
3621040WL002714
|
00691
|
IPOS0000001
|
526
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
TS3621040_010523APB_FTO_36293
|
3621040000NRG24010520230061880
|
1490711103
|
01/05/2023
|
Ashok
|
Ashok
|
3621040WL002714
|
00078
|
CNRB0013600
|
1228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078349
|
1490247740
|
03/05/2023
|
Saarayya
|
Saarayya
|
3621040WL003372
|
00078
|
CNRB0013600
|
580
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2921
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078372
|
1490247785
|
03/05/2023
|
Anil
|
Anil
|
3621040WL003372
|
00078
|
CNRB0013600
|
1015
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078373
|
1490247608
|
03/05/2023
|
Haarika
|
Haarika
|
3621040WL003372
|
00691
|
IPOS0000001
|
725
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078406
|
1490247576
|
03/05/2023
|
Lacchamma
|
Lacchamma
|
3621040WL003372
|
00691
|
IPOS0000001
|
1015
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078411
|
1490247767
|
03/05/2023
|
Sudhaakar
|
Sudhaakar
|
3621040WL003372
|
00078
|
CNRB0013600
|
580
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078413
|
1490247595
|
03/05/2023
|
Lalita
|
Lalita
|
3621040WL003372
|
00691
|
IPOS0000001
|
580
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078428
|
1490247837
|
03/05/2023
|
Sharabandam
|
Sharabandam
|
3621040WL003372
|
00078
|
CNRB0013600
|
870
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078437
|
1490247700
|
03/05/2023
|
Maadhavi
|
Maadhavi
|
3621040WL003372
|
00078
|
CNRB0013600
|
1015
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078466
|
1490247691
|
03/05/2023
|
Shaaradha
|
Shaaradha
|
3621040WL003372
|
00078
|
CNRB0013600
|
870
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078472
|
1490247775
|
03/05/2023
|
Kamalakar
|
Kamalakar
|
3621040WL003372
|
00078
|
CNRB0013600
|
1015
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078488
|
1490247730
|
03/05/2023
|
Yaadamma
|
Yaadamma
|
3621040WL003372
|
00078
|
CNRB0013600
|
435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078504
|
1490247759
|
03/05/2023
|
ramesh
|
ramesh
|
3621040WL003372
|
00078
|
CNRB0013600
|
145
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078531
|
1490247604
|
03/05/2023
|
Ashok
|
Ashok
|
3621040WL003372
|
00691
|
IPOS0000001
|
580
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TS3621038_251023FTO_220816
|
3621038000NRG24251020230400760
|
7263133099
|
25/10/2023
|
TRINTH REDDY
|
TRINTH REDDY
|
3621038WL021615
|
00165
|
IBKL0000210
|
813
|
09/11/2023
|
Account closed
|
2934
|
TS3621038_251023APB_FTO_220830
|
3621038000NRG24251020230400934
|
7263196579
|
25/10/2023
|
Rama
|
Rama
|
3621038WL021659
|
00415
|
SBIN0005325
|
945
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TS3621038_251023APB_FTO_220830
|
3621038000NRG24251020230400952
|
7263196577
|
25/10/2023
|
Ramadevi
|
Ramadevi
|
3621038WL021659
|
00415
|
SBIN0005325
|
945
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TS3621038_251023APB_FTO_220830
|
3621038000NRG24251020230400958
|
7263196614
|
25/10/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL021659
|
00415
|
SBIN0005325
|
945
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TS3621038_251023FTO_220816
|
3621038000NRG24251020230400963
|
7263133100
|
25/10/2023
|
KONDA YASHODA
|
KONDA YASHODA
|
3621038WL021659
|
00415
|
SBIN0005325
|
945
|
09/11/2023
|
No Such Account
|
2938
|
TS3621038_251023FTO_220816
|
3621038000NRG24251020230401000
|
7263133101
|
25/10/2023
|
KUKKALA ANAND
|
KUKKALA ANAND
|
3621038WL021662
|
00415
|
SBIN0005325
|
1555
|
09/11/2023
|
No Such Account
|
2939
|
TS3621038_251023FTO_220816
|
3621038000NRG24251020230401001
|
7263133097
|
25/10/2023
|
KUKKALA SANDHYA
|
KUKKALA SANDHYA
|
3621038WL021662
|
00415
|
SBIN0005325
|
1555
|
09/11/2023
|
No Such Account
|
2940
|
TS3621038_260523APB_FTO_72803
|
3621038000NRG24260520230170820
|
1980340243
|
26/05/2023
|
Harish
|
Harish
|
3621038WL006575
|
00415
|
SBIN0005325
|
1734
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TS3621038_260523APB_FTO_72803
|
3621038000NRG24260520230170960
|
1980340256
|
26/05/2023
|
Raamayya
|
Raamayya
|
3621038WL006578
|
00415
|
SBIN0005325
|
889
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2942
|
TS3621038_260523APB_FTO_72803
|
3621038000NRG24260520230170967
|
1980340334
|
26/05/2023
|
Mallayya
|
Mallayya
|
3621038WL006578
|
00415
|
SBIN0005325
|
444
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2943
|
TS3621038_260523APB_FTO_72803
|
3621038000NRG24260520230171033
|
1980340342
|
26/05/2023
|
Ramadevi Bejjanki
|
Ramadevi Bejjanki
|
3621038WL006578
|
00415
|
SBIN0005325
|
889
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TS3621038_260523APB_FTO_72803
|
3621038000NRG24260520230171057
|
1980340379
|
26/05/2023
|
Lakshmi
|
Lakshmi
|
3621038WL006578
|
00691
|
IPOS0000001
|
444
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
TS3621038_260523APB_FTO_72803
|
3621038000NRG24260520230171083
|
1980340358
|
26/05/2023
|
Shyaam
|
Shyaam
|
3621038WL006578
|
00032
|
UTIB0004237
|
740
|
31/05/2023
|
Account closed
|
2946
|
TS3621038_260523APB_FTO_72803
|
3621038000NRG24260520230171119
|
1980340259
|
26/05/2023
|
Cheralu
|
Cheralu
|
3621038WL006578
|
00415
|
SBIN0005325
|
592
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2947
|
TS3621039_040423APB_FTO_4078
|
3621039000NRG23010420230636111
|
1174310233
|
04/04/2023
|
Sujaata
|
Sujaata
|
3621039WL039758
|
00415
|
SBIN0021559
|
267
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TS3621039_011223APB_FTO_254001
|
3621039000NRG24011220230428815
|
9016593167
|
01/12/2023
|
Poshamma
|
Poshamma
|
3621039WL025307
|
00415
|
SBIN0020159
|
1063
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TS3621039_070324APB_FTO_331897
|
3621039000NRG24070320240513789
|
2939807436
|
07/03/2024
|
Vanakka
|
Vanakka
|
3621039WL034943
|
00415
|
SBIN0021559
|
536
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
TS3621039_070324APB_FTO_331897
|
3621039000NRG24070320240513800
|
2939807266
|
07/03/2024
|
Sarita
|
Sarita
|
3621039WL034943
|
00415
|
SBIN0021559
|
977
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TS3621039_071223APB_FTO_261234
|
3621039000NRG24071220230435520
|
9016498456
|
07/12/2023
|
Poshamma
|
Poshamma
|
3621039WL025997
|
00415
|
SBIN0020159
|
517
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
TS3621039_110723APB_FTO_129961
|
3621039000NRG24100720230352852
|
3506292621
|
11/07/2023
|
siddhu
|
siddhu
|
3621039WL012269
|
00415
|
SBIN0020159
|
1134
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2953
|
TS3621039_110723APB_FTO_129961
|
3621039000NRG24100720230352857
|
3506292708
|
11/07/2023
|
Raajayya
|
Raajayya
|
3621039WL012269
|
00468
|
UBIN0813851
|
1128
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TS3621039_110723APB_FTO_129961
|
3621039000NRG24100720230352859
|
3506292695
|
11/07/2023
|
Saarayya
|
Saarayya
|
3621039WL012269
|
00468
|
UBIN0813851
|
1152
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TS3621039_110723APB_FTO_129961
|
3621039000NRG24110720230354255
|
3506292762
|
11/07/2023
|
Umaa
|
Umaa
|
3621039WL012347
|
00415
|
SBIN0005879
|
384
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TS3621039_110723APB_FTO_129961
|
3621039000NRG24110720230354268
|
3506292811
|
11/07/2023
|
Ravi
|
Ravi
|
3621039WL012347
|
00415
|
SBIN0005879
|
381
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TS3621039_110723APB_FTO_129961
|
3621039000NRG24110720230354317
|
3506292935
|
11/07/2023
|
Bhadrayya
|
Bhadrayya
|
3621039WL012347
|
00415
|
SBIN0005879
|
932
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
TS3621039_110723APB_FTO_129961
|
3621039000NRG24110720230354360
|
3506292487
|
11/07/2023
|
Chelpuri Bhagya Laxmi
|
Chelpuri Bhagya Laxmi
|
3621039WL012347
|
00691
|
IPOS0000001
|
744
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TS3621039_110723APB_FTO_129961
|
3621039000NRG24110720230354393
|
3506292614
|
11/07/2023
|
ravi
|
ravi
|
3621039WL012347
|
00415
|
SBIN0005879
|
384
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
TS3621039_110723APB_FTO_129961
|
3621039000NRG24110720230354394
|
3506292512
|
11/07/2023
|
mallakka
|
mallakka
|
3621039WL012347
|
00415
|
SBIN0005879
|
769
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
TS3621039_200423APB_FTO_22107
|
3621039000NRG24200420230032623
|
1488006575
|
20/04/2023
|
Umaa
|
Umaa
|
3621039WL001572
|
00415
|
SBIN0005879
|
1093
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TS3621039_200423APB_FTO_22107
|
3621039000NRG24200420230032629
|
1488006524
|
20/04/2023
|
Sunita
|
Sunita
|
3621039WL001572
|
00691
|
IPOS0000001
|
916
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TS3621039_200423APB_FTO_22107
|
3621039000NRG24200420230032635
|
1488006515
|
20/04/2023
|
kavita
|
kavita
|
3621039WL001572
|
00691
|
IPOS0000001
|
1114
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2964
|
TS3621039_200423APB_FTO_22107
|
3621039000NRG24200420230032651
|
1488006512
|
20/04/2023
|
Shamkarayya
|
Shamkarayya
|
3621039WL001572
|
00691
|
IPOS0000001
|
1052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
TS3621039_200423APB_FTO_22107
|
3621039000NRG24200420230032656
|
1488006532
|
20/04/2023
|
Bhadrayya
|
Bhadrayya
|
3621039WL001572
|
00415
|
SBIN0005879
|
1022
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
TS3621039_200723APB_FTO_138185
|
3621039000NRG24200720230365730
|
3955194993
|
20/07/2023
|
Raajayya
|
Raajayya
|
3621039WL013315
|
00468
|
UBIN0813851
|
912
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
TS3621039_200723APB_FTO_138185
|
3621039000NRG24200720230365732
|
3955194997
|
20/07/2023
|
Saarayya
|
Saarayya
|
3621039WL013315
|
00468
|
UBIN0813851
|
930
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
TS3621039_300523APB_FTO_76678
|
3621039000NRG24300520230177887
|
2018170823
|
30/05/2023
|
Radhika
|
Radhika
|
3621039WL006815
|
00691
|
IPOS0000001
|
1172
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2969
|
TS3621040_080623APB_FTO_91282
|
3621040000NRG24080620230224046
|
|
08/06/2023
|
Haarika
|
Haarika
|
3621040WL008319
|
00691
|
IPOS0000001
|
349
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
TS3621040_080623APB_FTO_91282
|
3621040000NRG24080620230224127
|
|
08/06/2023
|
Racha Shaaradha
|
Racha Shaaradha
|
3621040WL008319
|
00078
|
CNRB0003607
|
349
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TS3621040_080623APB_FTO_91282
|
3621040000NRG24080620230224144
|
|
08/06/2023
|
BODDU YADAMMA
|
BODDU YADAMMA
|
3621040WL008319
|
00078
|
CNRB0003607
|
1162
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TS3621039_050723APB_FTO_123826
|
3621039000NRG24030720230335569
|
3373791689
|
05/07/2023
|
Ella Swaami
|
Ella Swaami
|
3621039WL011360
|
00468
|
UBIN0813851
|
1311
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
TS3621039_050723APB_FTO_123826
|
3621039000NRG24030720230335653
|
3373791390
|
05/07/2023
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621039WL011360
|
00468
|
UBIN0813851
|
1342
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TS3621039_050723APB_FTO_123826
|
3621039000NRG24030720230336872
|
3373791683
|
05/07/2023
|
Raajayya
|
Raajayya
|
3621039WL011389
|
00468
|
UBIN0813851
|
990
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TS3621039_050723APB_FTO_123826
|
3621039000NRG24030720230337223
|
3373791801
|
05/07/2023
|
Shreelata
|
Shreelata
|
3621039WL011422
|
00691
|
IPOS0000001
|
1101
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
TS3621039_050723APB_FTO_123826
|
3621039000NRG24030720230338097
|
3373791613
|
05/07/2023
|
Ravi
|
Ravi
|
3621039WL011460
|
00415
|
SBIN0005879
|
629
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
TS3621039_050723APB_FTO_123826
|
3621039000NRG24030720230338149
|
3373791641
|
05/07/2023
|
Bhadrayya
|
Bhadrayya
|
3621039WL011460
|
00415
|
SBIN0005879
|
217
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TS3621039_050723APB_FTO_123826
|
3621039000NRG24030720230338161
|
3373791211
|
05/07/2023
|
Komala Bandi
|
Komala Bandi
|
3621039WL011460
|
00691
|
IPOS0000001
|
831
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TS3621039_050723APB_FTO_123826
|
3621039000NRG24030720230338194
|
3373791263
|
05/07/2023
|
Chelpuri Bhagya Laxmi
|
Chelpuri Bhagya Laxmi
|
3621039WL011460
|
00691
|
IPOS0000001
|
855
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TS3621039_051223APB_FTO_259012
|
3621039000NRG24051220230433295
|
8704788394
|
05/12/2023
|
Maniganti Padma
|
Maniganti Padma
|
3621039WL025780
|
00468
|
UBIN0813851
|
1023
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
TS3621039_051223APB_FTO_259012
|
3621039000NRG24051220230433942
|
8704788424
|
05/12/2023
|
Peddalimgayya
|
Peddalimgayya
|
3621039WL025849
|
00415
|
SBIN0021559
|
612
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TS3621039_190723APB_FTO_136881
|
3621039000NRG24150720230362288
|
3662007915
|
19/07/2023
|
Sarojana
|
Sarojana
|
3621039WL012917
|
00415
|
SBIN0021559
|
353
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
TS3621039_160124APB_FTO_289319
|
3621039000NRG24160120240451423
|
1902147219
|
16/01/2024
|
Bhadrayya
|
Bhadrayya
|
3621039WL028889
|
00468
|
UBIN0813851
|
709
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
TS3621039_170423APB_FTO_17604
|
3621039000NRG24170420230018453
|
1487811365
|
17/04/2023
|
Sujaata
|
Sujaata
|
3621039WL000906
|
00415
|
SBIN0021559
|
615
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TS3621039_180523APB_FTO_60377
|
3621039000NRG24170520230125468
|
1858209324
|
18/05/2023
|
Rajitha
|
Rajitha
|
3621039WL004974
|
00415
|
SBIN0008811
|
557
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TS3621039_180523APB_FTO_60377
|
3621039000NRG24180520230134311
|
1858209391
|
18/05/2023
|
Sammakka
|
Sammakka
|
3621039WL005345
|
00415
|
SBIN0020159
|
518
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TS3621039_190523APB_FTO_61478
|
3621039000NRG24190520230139579
|
1856696056
|
19/05/2023
|
Sunita
|
Sunita
|
3621039WL005553
|
00691
|
IPOS0000001
|
564
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TS3621039_190523APB_FTO_61478
|
3621039000NRG24190520230139582
|
1856696051
|
19/05/2023
|
kavita
|
kavita
|
3621039WL005553
|
00691
|
IPOS0000001
|
1467
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2989
|
TS3621039_190523APB_FTO_61478
|
3621039000NRG24190520230139593
|
1856696049
|
19/05/2023
|
Shamkarayya
|
Shamkarayya
|
3621039WL005553
|
00691
|
IPOS0000001
|
953
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TS3621039_190723APB_FTO_136881
|
3621039000NRG24190720230364917
|
3662008093
|
19/07/2023
|
Shreelata
|
Shreelata
|
3621039WL013237
|
00691
|
IPOS0000001
|
434
|
22/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2991
|
TS3621039_240523APB_FTO_67315
|
3621039000NRG24230520230151989
|
1902340399
|
24/05/2023
|
Rajitha
|
Rajitha
|
3621039WL006018
|
00415
|
SBIN0008811
|
1056
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TS3621039_240523APB_FTO_67315
|
3621039000NRG24230520230154622
|
1902340494
|
24/05/2023
|
Radhika
|
Radhika
|
3621039WL006074
|
00691
|
IPOS0000001
|
1132
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2993
|
TS3621039_240523APB_FTO_67315
|
3621039000NRG24240520230156066
|
1902340468
|
24/05/2023
|
Mallamma
|
Mallamma
|
3621039WL006123
|
00415
|
SBIN0020159
|
209
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
TS3621039_240523APB_FTO_67315
|
3621039000NRG24240520230156099
|
1902340515
|
24/05/2023
|
Sammakka
|
Sammakka
|
3621039WL006123
|
00415
|
SBIN0020159
|
911
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TS3621039_240523APB_FTO_67317
|
3621039000NRG24240520230156433
|
1902401456
|
24/05/2023
|
Vasanta
|
Vasanta
|
3621039WL006130
|
00415
|
SBIN0021559
|
1632
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TS3621039_250723APB_FTO_142085
|
3621039000NRG24240720230368795
|
4006412681
|
25/07/2023
|
Raajayya
|
Raajayya
|
3621039WL013802
|
00468
|
UBIN0813851
|
658
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TS3621039_250723APB_FTO_142085
|
3621039000NRG24240720230368797
|
4006413026
|
25/07/2023
|
Saarayya
|
Saarayya
|
3621039WL013802
|
00468
|
UBIN0813851
|
898
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
TS3621039_250723APB_FTO_142085
|
3621039000NRG24240720230368970
|
4006412925
|
25/07/2023
|
Lacchamma
|
Lacchamma
|
3621039WL013808
|
00415
|
SBIN0005879
|
493
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
TS3621039_250723APB_FTO_142085
|
3621039000NRG24240720230369096
|
4006412911
|
25/07/2023
|
mallakka
|
mallakka
|
3621039WL013808
|
00415
|
SBIN0005879
|
910
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
TS3621040_020623APB_FTO_81246
|
3621040000NRG24010620230195578
|
2313955730
|
02/06/2023
|
kumaraswamy
|
kumaraswamy
|
3621040WL007439
|
00415
|
SBIN0020476
|
158
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TS3621040_040324APB_FTO_327684
|
3621040000NRG24020320240502469
|
2937977093
|
04/03/2024
|
Pedda Chinna Ayilayya
|
Pedda Chinna Ayilayya
|
3621040WL034228
|
00177
|
IOBA0000173
|
343
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TS3621040_040324APB_FTO_327684
|
3621040000NRG24040320240505034
|
2937977189
|
04/03/2024
|
SILUVERU MAHESH
|
SILUVERU MAHESH
|
3621040WL034420
|
00415
|
SBIN0021331
|
1214
|
13/04/2024
|
Participant not mapped to the product
|
3003
|
TS3621040_041023APB_FTO_204085
|
3621040000NRG24041020230392894
|
7281195974
|
04/10/2023
|
Pushpa
|
Pushpa
|
3621040WL019807
|
00691
|
IPOS0000001
|
1799
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3004
|
TS3621040_060723APB_FTO_125331
|
3621040000NRG24050720230344422
|
3373599842
|
06/07/2023
|
PRAMILA
|
PRAMILA
|
3621040WL011758
|
00691
|
IPOS0000001
|
718
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TS3621040_051223APB_FTO_258792
|
3621040000NRG24051220230432798
|
8704418136
|
05/12/2023
|
Ravi
|
Ravi
|
3621040WL025714
|
00415
|
SBIN0021331
|
795
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TS3621040_051223APB_FTO_258792
|
3621040000NRG24051220230432831
|
8704418135
|
05/12/2023
|
Ravi
|
Ravi
|
3621040WL025716
|
00415
|
SBIN0021331
|
326
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TS3621040_051223APB_FTO_258792
|
3621040000NRG24051220230433121
|
8704418128
|
05/12/2023
|
BODDU YADAMMA
|
BODDU YADAMMA
|
3621040WL025775
|
00078
|
CNRB0013600
|
149
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095313
|
1495112117
|
08/05/2023
|
Lacchamma
|
Lacchamma
|
3621040WL003860
|
00691
|
IPOS0000001
|
520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TS3621038_270324APB_FTO_355515
|
3621038000NRG24270320240564435
|
3041996730
|
27/03/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL037304
|
00078
|
CNRB0003607
|
1204
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
TS3621038_270324APB_FTO_355515
|
3621038000NRG24270320240564468
|
3041996813
|
27/03/2024
|
Suman
|
Suman
|
3621038WL037304
|
00691
|
IPOS0000001
|
401
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TS3621038_270324APB_FTO_355515
|
3621038000NRG24270320240564943
|
3041996845
|
27/03/2024
|
Sukuna
|
Sukuna
|
3621038WL037335
|
00078
|
CNRB0001325
|
3508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TS3621038_270324APB_FTO_355515
|
3621038000NRG24270320240566440
|
3041996800
|
27/03/2024
|
Sadayya
|
Sadayya
|
3621038WL037384
|
00691
|
IPOS0000001
|
776
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TS3621038_280823APB_FTO_172163
|
3621038000NRG24280820230381913
|
7331331795
|
28/08/2023
|
Odelu
|
Odelu
|
3621038WL016612
|
00415
|
SBIN0005879
|
855
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TS3621038_280823APB_FTO_172163
|
3621038000NRG24280820230382142
|
7331331832
|
28/08/2023
|
Raghupati
|
Raghupati
|
3621038WL016677
|
00415
|
SBIN0008811
|
1273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TS3621038_280823APB_FTO_172163
|
3621038000NRG24280820230382157
|
7331331789
|
28/08/2023
|
Rama
|
Rama
|
3621038WL016677
|
00415
|
SBIN0005325
|
1273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TS3621038_280823APB_FTO_172163
|
3621038000NRG24280820230382161
|
7331331823
|
28/08/2023
|
Raajeswar Ravu
|
Raajeswar Ravu
|
3621038WL016677
|
00415
|
SBIN0005325
|
566
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TS3621038_280823APB_FTO_172163
|
3621038000NRG24280820230382260
|
7331331939
|
28/08/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL016677
|
00415
|
SBIN0005325
|
1131
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TS3621038_281123APB_FTO_252135
|
3621038000NRG24281120230426267
|
9020299573
|
28/11/2023
|
Padma
|
Padma
|
3621038WL025067
|
00415
|
SBIN0005325
|
262
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TS3621038_291123APB_FTO_253273
|
3621038000NRG24291120230427828
|
9016661009
|
29/11/2023
|
Chinnayya
|
Chinnayya
|
3621038WL025202
|
00691
|
IPOS0000001
|
843
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
TS3621038_291123APB_FTO_253273
|
3621038000NRG24291120230428030
|
9016660984
|
29/11/2023
|
CHANDA PUSHPALATHA
|
CHANDA PUSHPALATHA
|
3621038WL025215
|
00415
|
SBIN0005325
|
758
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TS3621038_300324APB_FTO_361219
|
3621038000NRG24300320240575384
|
3396578413
|
30/03/2024
|
Vanakka
|
Vanakka
|
3621038WL037773
|
00415
|
SBIN0005325
|
167
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3022
|
TS3621038_300324APB_FTO_361219
|
3621038000NRG24300320240575385
|
3396578421
|
30/03/2024
|
Krishnareddi
|
Krishnareddi
|
3621038WL037773
|
00415
|
SBIN0005325
|
837
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3023
|
TS3621038_300324APB_FTO_361219
|
3621038000NRG24300320240575394
|
3396578698
|
30/03/2024
|
Raajanna
|
Raajanna
|
3621038WL037773
|
00078
|
CNRB0001325
|
837
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TS3621038_300324APB_FTO_361219
|
3621038000NRG24300320240575413
|
3396578626
|
30/03/2024
|
Chilukala Sammayya
|
Chilukala Sammayya
|
3621038WL037773
|
00078
|
CNRB0001325
|
837
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
TS3621038_300324APB_FTO_361219
|
3621038000NRG24300320240575451
|
3396578638
|
30/03/2024
|
Raajireddy
|
Raajireddy
|
3621038WL037773
|
00415
|
SBIN0005325
|
837
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3026
|
TS3621038_300324APB_FTO_361219
|
3621038000NRG24300320240575457
|
3396578628
|
30/03/2024
|
Aruna
|
Aruna
|
3621038WL037773
|
00415
|
SBIN0005325
|
670
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TS3621038_300324APB_FTO_361219
|
3621038000NRG24300320240577911
|
3396578803
|
30/03/2024
|
Shyaam
|
Shyaam
|
3621038WL037897
|
00415
|
SBIN0005325
|
167
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
TS3621038_281223FTO_277897
|
3621038000NRG24281220230445650
|
9993812574
|
28/12/2023
|
Pylla Veeraswamy
|
Pylla Veeraswamy
|
3621038WL027651
|
00415
|
SBIN0005325
|
589
|
03/02/2024
|
Account closed
|
3029
|
TS3621038_290124APB_FTO_297978
|
3621038000NRG24290120240457263
|
2154158662
|
29/01/2024
|
Raajayya
|
Raajayya
|
3621038WL030145
|
00415
|
SBIN0005325
|
626
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TS3621038_290623FTO_116825
|
3621038000NRG24290620230324454
|
3064354562
|
29/06/2023
|
Ellaswaami
|
Ellaswaami
|
3621038WL010946
|
00415
|
SBIN0005325
|
202
|
05/07/2023
|
No Such Account
|
3031
|
TS3621038_310723APB_FTO_147527
|
3621038000NRG24310720230371475
|
7253924165
|
31/07/2023
|
Rajamma
|
Rajamma
|
3621038WL014210
|
00691
|
IPOS0000001
|
1061
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TS3621039_020324APB_FTO_326404
|
3621039000NRG24020320240503079
|
2938395960
|
02/03/2024
|
Sarita
|
Sarita
|
3621039WL034284
|
00415
|
SBIN0021559
|
896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
TS3621039_060224APB_FTO_304028
|
3621039000NRG24060220240462423
|
2143447585
|
06/02/2024
|
Saambayya
|
Saambayya
|
3621039WL031052
|
00415
|
SBIN0006639
|
397
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TS3621039_080623APB_FTO_90758
|
3621039000NRG24080620230224460
|
|
08/06/2023
|
Poshamma
|
Poshamma
|
3621039WL008329
|
00415
|
SBIN0020159
|
922
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TS3621039_080623APB_FTO_90758
|
3621039000NRG24080620230224530
|
|
08/06/2023
|
Sadayya
|
Sadayya
|
3621039WL008329
|
00415
|
SBIN0020159
|
1480
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TS3621039_140623APB_FTO_98093
|
3621039000NRG24080620230225919
|
|
14/06/2023
|
Manuganti Radhika
|
Manuganti Radhika
|
3621039WL008358
|
00415
|
SBIN0020159
|
986
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3037
|
TS3621039_100124APB_FTO_287231
|
3621039000NRG24100120240449966
|
1899138557
|
10/01/2024
|
Bhadrayya
|
Bhadrayya
|
3621039WL028623
|
00468
|
UBIN0813851
|
877
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
TS3621039_140623APB_FTO_98093
|
3621039000NRG24130620230246391
|
|
14/06/2023
|
Chelpuri Bhagya Laxmi
|
Chelpuri Bhagya Laxmi
|
3621039WL008840
|
00691
|
IPOS0000001
|
1169
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TS3621039_260723FTO_144017
|
3621039000NRG24160620230267497
|
4006245399
|
26/07/2023
|
Ekkati Bhagavaan Reddi
|
Ekkati Bhagavaan Reddi
|
3621039WL0009477
|
00688
|
FINO0001001
|
1218
|
29/07/2023
|
A/c Blocked or Frozen
|
3040
|
TS3621039_240623APB_FTO_111601
|
3621039000NRG24160620230269496
|
3067566645
|
24/06/2023
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621039WL009522
|
00468
|
UBIN0813851
|
1192
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TS3621039_161123APB_FTO_242587
|
3621039000NRG24161120230415942
|
9016795698
|
16/11/2023
|
Saarayya
|
Saarayya
|
3621039WL023867
|
00468
|
UBIN0813851
|
196
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
TS3621039_180423APB_FTO_19228
|
3621039000NRG24180420230023289
|
1487738235
|
18/04/2023
|
Sujaata
|
Sujaata
|
3621039WL001222
|
00415
|
SBIN0021559
|
922
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
TS3621039_240623APB_FTO_111601
|
3621039000NRG24180620230273843
|
3067566841
|
24/06/2023
|
Sadayya
|
Sadayya
|
3621039WL009663
|
00415
|
SBIN0020159
|
894
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TS3621039_240623APB_FTO_111601
|
3621039000NRG24200620230282577
|
3067566573
|
24/06/2023
|
Komala Bandi
|
Komala Bandi
|
3621039WL009950
|
00691
|
IPOS0000001
|
912
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TS3621039_240623APB_FTO_111601
|
3621039000NRG24200620230282593
|
3067566613
|
24/06/2023
|
Chelpuri Bhagya Laxmi
|
Chelpuri Bhagya Laxmi
|
3621039WL009950
|
00691
|
IPOS0000001
|
872
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
TS3621039_201123APB_FTO_245780
|
3621039000NRG24201120230418957
|
9016738133
|
20/11/2023
|
Maniganti Padma
|
Maniganti Padma
|
3621039WL024329
|
00468
|
UBIN0813851
|
616
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TS3621038_310324APB_FTO_362601
|
3621038000NRG24310320240579916
|
3396630959
|
31/03/2024
|
SAI KRISHNA
|
SAI KRISHNA
|
3621038WL037962
|
00468
|
UBIN0813826
|
531
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TS3621038_310324APB_FTO_362601
|
3621038000NRG24310320240579918
|
3396630847
|
31/03/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
3621038WL037962
|
00078
|
CNRB0003607
|
1062
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TS3621038_310324APB_FTO_362601
|
3621038000NRG24310320240580359
|
3396630926
|
31/03/2024
|
Ramadevi
|
Ramadevi
|
3621038WL037981
|
00691
|
IPOS0000001
|
131
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
TS3621039_260723FTO_144093
|
3621039000NRG23280420230642744
|
4006245533
|
26/07/2023
|
Krishna
|
Krishna
|
3621039WL0040395
|
00688
|
FINO0000001
|
541
|
29/07/2023
|
A/c Blocked or Frozen
|
3051
|
TS3621039_260723FTO_144093
|
3621039000NRG23280420230642745
|
4006245532
|
26/07/2023
|
Tirumala
|
Tirumala
|
3621039WL0040395
|
00688
|
FINO0000001
|
449
|
29/07/2023
|
A/c Blocked or Frozen
|
3052
|
TS3621039_260723FTO_144093
|
3621039000NRG23280420230642746
|
4006245531
|
26/07/2023
|
Tirumala
|
Tirumala
|
3621039WL0040395
|
00688
|
FINO0000001
|
758
|
29/07/2023
|
A/c Blocked or Frozen
|
3053
|
TS3621039_260723FTO_144093
|
3621039000NRG23280420230642747
|
4006245530
|
26/07/2023
|
Tirumala
|
Tirumala
|
3621039WL0040395
|
00688
|
FINO0000001
|
703
|
29/07/2023
|
A/c Blocked or Frozen
|
3054
|
TS3621039_260723FTO_144093
|
3621039000NRG23280420230642748
|
4006245529
|
26/07/2023
|
Tirumala
|
Tirumala
|
3621039WL0040395
|
00688
|
FINO0000001
|
309
|
29/07/2023
|
A/c Blocked or Frozen
|
3055
|
TS3621039_260723FTO_144093
|
3621039000NRG23280420230642749
|
4006245528
|
26/07/2023
|
Tirumala
|
Tirumala
|
3621039WL0040395
|
00688
|
FINO0000001
|
1252
|
29/07/2023
|
A/c Blocked or Frozen
|
3056
|
TS3621039_050523APB_FTO_43703
|
3621039000NRG24050520230087845
|
1495212295
|
05/05/2023
|
Sunita
|
Sunita
|
3621039WL003641
|
00691
|
IPOS0000001
|
581
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
TS3621039_050523APB_FTO_43703
|
3621039000NRG24050520230087849
|
1495212290
|
05/05/2023
|
kavita
|
kavita
|
3621039WL003641
|
00691
|
IPOS0000001
|
554
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3058
|
TS3621039_050523APB_FTO_43703
|
3621039000NRG24050520230087865
|
1495212289
|
05/05/2023
|
Shamkarayya
|
Shamkarayya
|
3621039WL003641
|
00691
|
IPOS0000001
|
534
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
TS3621039_050623APB_FTO_85850
|
3621039000NRG24050620230209206
|
|
05/06/2023
|
Padma
|
Padma
|
3621039WL007832
|
00684
|
APGV0005134
|
223
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
TS3621039_100823APB_FTO_158481
|
3621039000NRG24100820230376253
|
7268921429
|
10/08/2023
|
Sadayya
|
Sadayya
|
3621039WL015249
|
00691
|
IPOS0000001
|
212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TS3621039_110324APB_FTO_334518
|
3621039000NRG24110320240518296
|
2938751837
|
11/03/2024
|
ravi
|
ravi
|
3621039WL035135
|
00415
|
SBIN0005879
|
190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TS3621039_120523APB_FTO_52470
|
3621039000NRG24110520230107620
|
1691662680
|
12/05/2023
|
Sunita
|
Sunita
|
3621039WL004201
|
00691
|
IPOS0000001
|
802
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TS3621039_120523APB_FTO_52470
|
3621039000NRG24110520230107623
|
1691662517
|
12/05/2023
|
kavita
|
kavita
|
3621039WL004201
|
00691
|
IPOS0000001
|
1102
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3064
|
TS3621039_120523APB_FTO_52470
|
3621039000NRG24110520230107637
|
1691662515
|
12/05/2023
|
Shamkarayya
|
Shamkarayya
|
3621039WL004201
|
00691
|
IPOS0000001
|
897
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
TS3621039_160623APB_FTO_101087
|
3621039000NRG24140620230251172
|
|
16/06/2023
|
Manuganti Radhika
|
Manuganti Radhika
|
3621039WL008983
|
00415
|
SBIN0020159
|
787
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3066
|
TS3621039_160623APB_FTO_101087
|
3621039000NRG24150620230257257
|
|
16/06/2023
|
Sadayya
|
Sadayya
|
3621039WL009171
|
00691
|
IPOS0000001
|
1237
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TS3621039_250723FTO_142080
|
3621039000NRG24240720230369126
|
4008800413
|
25/07/2023
|
Srimatha Putta
|
Srimatha Putta
|
3621039WL013808
|
00415
|
SBIN0005879
|
966
|
29/07/2023
|
Account closed
|
3068
|
TS3621040_180124APB_FTO_290703
|
3621040000NRG24170120240452163
|
2157718176
|
18/01/2024
|
Mahendhar
|
Mahendhar
|
3621040WL029027
|
00691
|
IPOS0000001
|
3264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
TS3621040_170523APB_FTO_58466
|
3621040000NRG24170520230130725
|
1821113990
|
17/05/2023
|
Chamdramouli
|
Chamdramouli
|
3621040WL005192
|
00691
|
IPOS0000001
|
2035
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3070
|
TS3621040_170523APB_FTO_58466
|
3621040000NRG24170520230130799
|
1821114044
|
17/05/2023
|
komuramma
|
komuramma
|
3621040WL005192
|
00078
|
CNRB0013600
|
2035
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3071
|
TS3621040_170523APB_FTO_58466
|
3621040000NRG24170520230130825
|
1821114028
|
17/05/2023
|
Ashok
|
Ashok
|
3621040WL005192
|
00078
|
CNRB0013600
|
452
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
TS3621040_170523APB_FTO_58730
|
3621040000NRG24170520230131912
|
1821227902
|
17/05/2023
|
Jangili Ashok
|
Jangili Ashok
|
3621040WL005223
|
00415
|
SBIN0020476
|
441
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3073
|
TS3621040_170523APB_FTO_58730
|
3621040000NRG24170520230132048
|
1821227896
|
17/05/2023
|
ANIL
|
ANIL
|
3621040WL005223
|
00078
|
CNRB0013601
|
441
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
TS3621040_170523FTO_58725
|
3621040000NRG24170520230132086
|
1820518318
|
17/05/2023
|
Sanganaboina Gangaputra
|
Sanganaboina Gangaputra
|
3621040WL005223
|
00684
|
APGV0005109
|
1322
|
24/05/2023
|
No Such Account
|
3075
|
TS3621040_180124APB_FTO_290703
|
3621040000NRG24180120240452627
|
2157718138
|
18/01/2024
|
SIDDOJU UMA
|
SIDDOJU UMA
|
3621040WL029149
|
00078
|
CNRB0013600
|
545
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021431
|
1487750594
|
18/04/2023
|
Saarayya
|
Saarayya
|
3621040WL001125
|
00078
|
CNRB0013600
|
386
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3077
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021454
|
1487750654
|
18/04/2023
|
Anil
|
Anil
|
3621040WL001125
|
00078
|
CNRB0013600
|
704
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021491
|
1487750762
|
18/04/2023
|
Lacchamma
|
Lacchamma
|
3621040WL001125
|
00691
|
IPOS0000001
|
928
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021498
|
1487750711
|
18/04/2023
|
Sudhaakar
|
Sudhaakar
|
3621040WL001125
|
00078
|
CNRB0013600
|
1309
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021500
|
1487750783
|
18/04/2023
|
Lalita
|
Lalita
|
3621040WL001125
|
00691
|
IPOS0000001
|
440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021520
|
1487750683
|
18/04/2023
|
Maadhavi
|
Maadhavi
|
3621040WL001125
|
00078
|
CNRB0013600
|
928
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
TS3621040_180423APB_FTO_19880
|
3621040000NRG24180420230021550
|
1488797028
|
18/04/2023
|
Shaaradha
|
Shaaradha
|
3621040WL001125
|
00078
|
CNRB0013600
|
1001
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021555
|
1487750563
|
18/04/2023
|
Kamalakar
|
Kamalakar
|
3621040WL001125
|
00078
|
CNRB0013600
|
867
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021589
|
1487750612
|
18/04/2023
|
PRABAKAR
|
PRABAKAR
|
3621040WL001125
|
00078
|
CNRB0013600
|
1242
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021595
|
1487750704
|
18/04/2023
|
ramesh
|
ramesh
|
3621040WL001125
|
00078
|
CNRB0013600
|
1035
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021597
|
1487750768
|
18/04/2023
|
parameshwar
|
parameshwar
|
3621040WL001125
|
00691
|
IPOS0000001
|
653
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TS3621038_230823APB_FTO_168564
|
3621038000NRG24230820230380738
|
7269183824
|
23/08/2023
|
Raajayya
|
Raajayya
|
3621038WL016317
|
00415
|
SBIN0005325
|
1285
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3088
|
TS3621038_231223APB_FTO_275434
|
3621038000NRG24231220230443380
|
9993740274
|
23/12/2023
|
Rapi
|
Rapi
|
3621038WL027332
|
00415
|
SBIN0005325
|
280
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TS3621038_280324APB_FTO_356819
|
3621038000NRG24280320240570502
|
3042077721
|
28/03/2024
|
Bakkayya
|
Bakkayya
|
3621038WL037535
|
00691
|
IPOS0000001
|
533
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TS3621038_020723APB_FTO_120446
|
3621038000NRG24300620230331943
|
3324352704
|
02/07/2023
|
Sunita
|
Sunita
|
3621038WL011191
|
00415
|
SBIN0005325
|
709
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
TS3621038_020723APB_FTO_120446
|
3621038000NRG24300620230331995
|
3324352674
|
02/07/2023
|
Odelu
|
Odelu
|
3621038WL011191
|
00415
|
SBIN0005879
|
827
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
TS3621038_020723APB_FTO_120446
|
3621038000NRG24300620230332034
|
3324352503
|
02/07/2023
|
Raghupati
|
Raghupati
|
3621038WL011192
|
00415
|
SBIN0008811
|
258
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
TS3621039_020623APB_FTO_81406
|
3621039000NRG24010620230193923
|
2312537026
|
02/06/2023
|
Sujaata
|
Sujaata
|
3621039WL007389
|
00415
|
SBIN0021559
|
1495
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TS3621039_020623APB_FTO_81406
|
3621039000NRG24010620230193967
|
2312537204
|
02/06/2023
|
Mallayya
|
Mallayya
|
3621039WL007389
|
00415
|
SBIN0021559
|
1149
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TS3621039_020623APB_FTO_81406
|
3621039000NRG24010620230193970
|
2312536944
|
02/06/2023
|
Rama
|
Rama
|
3621039WL007389
|
00415
|
SBIN0021559
|
1127
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
TS3621039_020623APB_FTO_81406
|
3621039000NRG24010620230193982
|
2312537193
|
02/06/2023
|
Bhagavaan Reddi
|
Bhagavaan Reddi
|
3621039WL007389
|
00415
|
SBIN0021559
|
1218
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
TS3621039_020623APB_FTO_81406
|
3621039000NRG24010620230194101
|
2312536986
|
02/06/2023
|
Bhaaskar
|
Bhaaskar
|
3621039WL007389
|
00415
|
SBIN0020159
|
1218
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TS3621039_020623APB_FTO_81406
|
3621039000NRG24020620230195814
|
2312537096
|
02/06/2023
|
Koyyada Vasantha
|
Koyyada Vasantha
|
3621039WL007442
|
00415
|
SBIN0021559
|
1632
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TS3621039_020623APB_FTO_81406
|
3621039000NRG24020620230197060
|
2312536877
|
02/06/2023
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621039WL007492
|
00415
|
SBIN0005879
|
627
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
TS3621039_080224FTO_305706
|
3621039000NRG24080220240464668
|
2153859843
|
08/02/2024
|
Palleboina Sambaiah
|
Palleboina Sambaiah
|
3621039WL0031288
|
00688
|
FINO0001001
|
604
|
25/03/2024
|
A/c Blocked or Frozen
|
3101
|
TS3621039_080523APB_FTO_46320
|
3621039000NRG24080520230094039
|
1638558002
|
08/05/2023
|
Vasanta
|
Vasanta
|
3621039WL003822
|
00415
|
SBIN0021559
|
1632
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TS3621039_121223APB_FTO_264383
|
3621039000NRG24121220230437354
|
9991151001
|
12/12/2023
|
Saambayya
|
Saambayya
|
3621039WL026208
|
00415
|
SBIN0006639
|
604
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
TS3621039_160224APB_FTO_311971
|
3621039000NRG24160220240474629
|
2922483536
|
16/02/2024
|
Sarita
|
Sarita
|
3621039WL032306
|
00415
|
SBIN0021559
|
644
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
TS3621039_280423APB_FTO_31607
|
3621039000NRG24270420230052606
|
1490586539
|
28/04/2023
|
Sunita
|
Sunita
|
3621039WL002334
|
00691
|
IPOS0000001
|
863
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TS3621039_280423APB_FTO_31607
|
3621039000NRG24270420230052610
|
1490586532
|
28/04/2023
|
kavita
|
kavita
|
3621039WL002334
|
00691
|
IPOS0000001
|
950
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3106
|
TS3621039_280423APB_FTO_31607
|
3621039000NRG24270420230052626
|
1490586529
|
28/04/2023
|
Shamkarayya
|
Shamkarayya
|
3621039WL002334
|
00691
|
IPOS0000001
|
935
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
TS3621039_290623APB_FTO_116701
|
3621039000NRG24290620230323869
|
3066699213
|
29/06/2023
|
Umaa
|
Umaa
|
3621039WL010943
|
00415
|
SBIN0005879
|
868
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TS3621039_290623APB_FTO_116701
|
3621039000NRG24290620230323889
|
3066699267
|
29/06/2023
|
Ravi
|
Ravi
|
3621039WL010943
|
00415
|
SBIN0005879
|
695
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TS3621039_290623APB_FTO_116701
|
3621039000NRG24290620230323943
|
3066699379
|
29/06/2023
|
Bhadrayya
|
Bhadrayya
|
3621039WL010943
|
00415
|
SBIN0005879
|
877
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TS3621039_290623APB_FTO_116701
|
3621039000NRG24290620230323955
|
3066699151
|
29/06/2023
|
Komala Bandi
|
Komala Bandi
|
3621039WL010943
|
00691
|
IPOS0000001
|
552
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TS3621039_290623APB_FTO_116701
|
3621039000NRG24290620230323991
|
3066699161
|
29/06/2023
|
Chelpuri Bhagya Laxmi
|
Chelpuri Bhagya Laxmi
|
3621039WL010943
|
00691
|
IPOS0000001
|
826
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TS3621039_290623APB_FTO_116701
|
3621039000NRG24290620230324023
|
3066699309
|
29/06/2023
|
mallakka
|
mallakka
|
3621039WL010943
|
00415
|
SBIN0005879
|
449
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TS3621040_020124APB_FTO_281233
|
3621040000NRG24020120240446805
|
9990410391
|
02/01/2024
|
Saambayya
|
Saambayya
|
3621040WL027933
|
00078
|
CNRB0013600
|
735
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
TS3621040_020124APB_FTO_281233
|
3621040000NRG24020120240446817
|
9990410410
|
02/01/2024
|
Saraswati
|
Saraswati
|
3621040WL027933
|
00078
|
CNRB0013600
|
735
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
TS3621040_020124APB_FTO_281233
|
3621040000NRG24020120240446824
|
9990410405
|
02/01/2024
|
Rajita
|
Rajita
|
3621040WL027933
|
00078
|
CNRB0013600
|
735
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TS3621040_020124APB_FTO_281233
|
3621040000NRG24020120240446840
|
9990410384
|
02/01/2024
|
Sravanthi
|
Sravanthi
|
3621040WL027933
|
00078
|
CNRB0013600
|
735
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
TS3621040_020523APB_FTO_39239
|
3621040000NRG24020520230065663
|
1490823057
|
02/05/2023
|
Medipelli Srikanth
|
Medipelli Srikanth
|
3621040WL002942
|
00078
|
CNRB0003607
|
236
|
15/05/2023
|
Account closed
|
3118
|
TS3621040_020523FTO_39201
|
3621040000NRG24020520230070224
|
1489991510
|
02/05/2023
|
JABGILI MALLESH
|
JABGILI MALLESH
|
3621040WL003083
|
00415
|
SBIN0020476
|
386
|
12/05/2023
|
No Such Account
|
3119
|
TS3621040_020523APB_FTO_39239
|
3621040000NRG24020520230070703
|
1490823031
|
02/05/2023
|
Swarupa
|
Swarupa
|
3621040WL003113
|
00177
|
IOBA0003518
|
1275
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3120
|
TS3621040_030124APB_FTO_282342
|
3621040000NRG24030120240447441
|
9991034607
|
03/01/2024
|
Kunati Mamatha
|
Kunati Mamatha
|
3621040WL028038
|
00078
|
CNRB0003607
|
839
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
TS3621040_040124APB_FTO_283434
|
3621040000NRG24040120240448043
|
9990407620
|
04/01/2024
|
Manda Madhavi
|
Manda Madhavi
|
3621040WL028184
|
00415
|
SBIN0020516
|
746
|
03/02/2024
|
Account closed
|
3122
|
TS3621040_040124APB_FTO_283434
|
3621040000NRG24040120240448272
|
9990407616
|
04/01/2024
|
Shanigaram Shiva
|
Shanigaram Shiva
|
3621040WL028215
|
00415
|
SBIN0021326
|
995
|
03/02/2024
|
Account closed
|
3123
|
TS3621040_090224APB_FTO_306715
|
3621040000NRG24050220240461910
|
2937221260
|
09/02/2024
|
Pushpa
|
Pushpa
|
3621040WL030963
|
00691
|
IPOS0000001
|
2720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
TS3621040_090224APB_FTO_306715
|
3621040000NRG24070220240463766
|
2937221185
|
09/02/2024
|
Raadha
|
Raadha
|
3621040WL031208
|
00078
|
CNRB0013600
|
706
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
TS3621040_090224APB_FTO_306715
|
3621040000NRG24070220240463788
|
2937221413
|
09/02/2024
|
Veeramallu
|
Veeramallu
|
3621040WL031208
|
00078
|
CNRB0013600
|
565
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TS3621040_090224APB_FTO_306715
|
3621040000NRG24070220240463791
|
2937221181
|
09/02/2024
|
Bhagyalaxmi
|
Bhagyalaxmi
|
3621040WL031208
|
00078
|
CNRB0013600
|
565
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TS3621040_090224APB_FTO_306715
|
3621040000NRG24070220240463914
|
2937221443
|
09/02/2024
|
Kethamma
|
Kethamma
|
3621040WL031220
|
00078
|
CNRB0013600
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TS3621040_090224APB_FTO_306715
|
3621040000NRG24070220240463940
|
2937221172
|
09/02/2024
|
Rajitha
|
Rajitha
|
3621040WL031220
|
00078
|
CNRB0003607
|
1014
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TS3621040_090224APB_FTO_306715
|
3621040000NRG24070220240463965
|
2937221486
|
09/02/2024
|
BODDU RAVITEJA
|
BODDU RAVITEJA
|
3621040WL031220
|
00078
|
CNRB0003607
|
811
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
TS3621040_090224APB_FTO_306715
|
3621040000NRG24070220240464032
|
2937221463
|
09/02/2024
|
SILUVERU MAHESH
|
SILUVERU MAHESH
|
3621040WL031225
|
00415
|
SBIN0021331
|
913
|
13/04/2024
|
Participant not mapped to the product
|
3131
|
TS3621040_130224APB_FTO_309320
|
3621040000NRG24130220240468026
|
2924662731
|
13/02/2024
|
SILUVERU MAHESH
|
SILUVERU MAHESH
|
3621040WL031685
|
00415
|
SBIN0021331
|
1289
|
13/04/2024
|
Participant not mapped to the product
|
3132
|
TS3621040_130224APB_FTO_309320
|
3621040000NRG24130220240468182
|
2924662698
|
13/02/2024
|
Ramya
|
Ramya
|
3621040WL031694
|
00078
|
CNRB0013600
|
1025
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TS3621040_130224APB_FTO_309320
|
3621040000NRG24130220240468192
|
2924662718
|
13/02/2024
|
BODDU RAVITEJA
|
BODDU RAVITEJA
|
3621040WL031694
|
00078
|
CNRB0003607
|
1025
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
TS3621040_130224APB_FTO_309320
|
3621040000NRG24130220240468199
|
2924662779
|
13/02/2024
|
Mahendhar
|
Mahendhar
|
3621040WL031699
|
00691
|
IPOS0000001
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TS3621040_150623APB_FTO_99932
|
3621040000NRG24150620230259456
|
|
15/06/2023
|
Ellayya
|
Ellayya
|
3621040WL009261
|
00691
|
IPOS0000001
|
335
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TS3621040_150623APB_FTO_99932
|
3621040000NRG24150620230259457
|
|
15/06/2023
|
Poolamma
|
Poolamma
|
3621040WL009261
|
00691
|
IPOS0000001
|
335
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
TS3621040_150623APB_FTO_99932
|
3621040000NRG24150620230259479
|
|
15/06/2023
|
Jangili Ashok
|
Jangili Ashok
|
3621040WL009261
|
00691
|
IPOS0000001
|
335
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
TS3621040_150623APB_FTO_99932
|
3621040000NRG24150620230259741
|
|
15/06/2023
|
Chamdramouli
|
Chamdramouli
|
3621040WL009263
|
00078
|
CNRB0003607
|
1028
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3139
|
TS3621040_150623APB_FTO_99932
|
3621040000NRG24150620230259759
|
|
15/06/2023
|
R.Narsimha ramulu
|
R.Narsimha ramulu
|
3621040WL009263
|
00691
|
IPOS0000001
|
1371
|
04/07/2023
|
A/c Blocked or Frozen
|
3140
|
TS3621040_150623APB_FTO_99932
|
3621040000NRG24150620230259811
|
|
15/06/2023
|
Josna
|
Josna
|
3621040WL009263
|
00078
|
CNRB0003607
|
1371
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TS3621040_150623APB_FTO_99932
|
3621040000NRG24150620230259848
|
|
15/06/2023
|
sarojana
|
sarojana
|
3621040WL009263
|
00078
|
CNRB0013600
|
1028
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TS3621040_150623APB_FTO_99932
|
3621040000NRG24150620230259862
|
|
15/06/2023
|
BARDUPAKA SARITHA
|
BARDUPAKA SARITHA
|
3621040WL009263
|
00415
|
SBIN0020903
|
1028
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
TS3621040_150623APB_FTO_99932
|
3621040000NRG24150620230259879
|
|
15/06/2023
|
Ashok
|
Ashok
|
3621040WL009263
|
00078
|
CNRB0013600
|
171
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
TS3621040_180423APB_FTO_19869
|
3621040000NRG24180420230024480
|
1488797196
|
18/04/2023
|
Jaya
|
Jaya
|
3621040WL001265
|
00078
|
CNRB0013600
|
530
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
TS3621040_080623APB_FTO_91282
|
3621040000NRG24080620230224150
|
|
08/06/2023
|
PRABAKAR
|
PRABAKAR
|
3621040WL008319
|
00078
|
CNRB0013600
|
465
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
TS3621040_080623APB_FTO_91282
|
3621040000NRG24080620230224175
|
|
08/06/2023
|
Renuka
|
Renuka
|
3621040WL008319
|
00078
|
CNRB0003607
|
1046
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
TS3621040_080623APB_FTO_91282
|
3621040000NRG24080620230224237
|
|
08/06/2023
|
SHARADHA
|
SHARADHA
|
3621040WL008319
|
00415
|
SBIN0003422
|
814
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TS3621040_080623APB_FTO_91282
|
3621040000NRG24080620230224238
|
|
08/06/2023
|
Pavani
|
Pavani
|
3621040WL008319
|
00415
|
SBIN0005325
|
1278
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TS3621040_080623APB_FTO_91282
|
3621040000NRG24080620230224365
|
|
08/06/2023
|
Swarupa
|
Swarupa
|
3621040WL008321
|
00691
|
IPOS0000001
|
598
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3150
|
TS3621040_080623APB_FTO_91282
|
3621040000NRG24080620230226641
|
|
08/06/2023
|
PRAMILA
|
PRAMILA
|
3621040WL008385
|
00691
|
IPOS0000001
|
156
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240521136
|
2938716147
|
12/03/2024
|
Raadha
|
Raadha
|
3621040WL035249
|
00078
|
CNRB0013600
|
554
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240521152
|
2938716070
|
12/03/2024
|
Komaneela
|
Komaneela
|
3621040WL035249
|
00078
|
CNRB0013600
|
554
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240521157
|
2938716139
|
12/03/2024
|
Sarojana
|
Sarojana
|
3621040WL035249
|
00078
|
CNRB0013600
|
185
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240521176
|
2938716141
|
12/03/2024
|
Saraswati
|
Saraswati
|
3621040WL035249
|
00078
|
CNRB0013600
|
1108
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240521199
|
2938716128
|
12/03/2024
|
mallamma
|
mallamma
|
3621040WL035249
|
00078
|
CNRB0013600
|
1108
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240521202
|
2938716071
|
12/03/2024
|
lingayya
|
lingayya
|
3621040WL035249
|
00078
|
CNRB0013600
|
923
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240521204
|
2938716163
|
12/03/2024
|
raaju
|
raaju
|
3621040WL035249
|
00078
|
CNRB0013600
|
923
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240522457
|
2938716257
|
12/03/2024
|
Soorayya
|
Soorayya
|
3621040WL035307
|
00691
|
IPOS0000001
|
182
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3159
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240522480
|
2938716051
|
12/03/2024
|
Racha Shaaradha
|
Racha Shaaradha
|
3621040WL035307
|
00078
|
CNRB0013600
|
1093
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240522563
|
2938716177
|
12/03/2024
|
RACCHA SHARADHA
|
RACCHA SHARADHA
|
3621040WL035307
|
00078
|
CNRB0003607
|
1093
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240522577
|
2938716184
|
12/03/2024
|
BODDU RAVITEJA
|
BODDU RAVITEJA
|
3621040WL035307
|
00078
|
CNRB0003607
|
364
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TS3621040_120324APB_FTO_336014
|
3621040000NRG24120320240522868
|
2938716227
|
12/03/2024
|
Mahendhar
|
Mahendhar
|
3621040WL035320
|
00691
|
IPOS0000001
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
TS3621041_160623FTO_101273
|
3621041000NRG24160620230266249
|
|
16/06/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621041WL009439
|
00688
|
FINO0001001
|
835
|
04/07/2023
|
A/c Blocked or Frozen
|
3164
|
TS3621041_160623FTO_101273
|
3621041000NRG24160620230266250
|
|
16/06/2023
|
saritha
|
saritha
|
3621041WL009439
|
00688
|
FINO0001001
|
835
|
04/07/2023
|
A/c Blocked or Frozen
|
3165
|
TS3621041_160923APB_FTO_189111
|
3621041000NRG24160920230388018
|
7263201222
|
16/09/2023
|
Baalakishan
|
Baalakishan
|
3621041WL018331
|
00032
|
UTIB0004595
|
1172
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
TS3621041_160923APB_FTO_189111
|
3621041000NRG24160920230388336
|
7263201196
|
16/09/2023
|
Sammayya
|
Sammayya
|
3621041WL018419
|
00415
|
SBIN0020159
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
TS3621041_170523APB_FTO_58996
|
3621041000NRG24170520230132199
|
1821236662
|
17/05/2023
|
Suneeta
|
Suneeta
|
3621041WL005226
|
00415
|
SBIN0005879
|
639
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TS3621041_180523APB_FTO_60747
|
3621041000NRG24180520230137545
|
1856703902
|
18/05/2023
|
Vanamaala
|
Vanamaala
|
3621041WL005465
|
00691
|
IPOS0000001
|
916
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
TS3621041_190523APB_FTO_61837
|
3621041000NRG24190520230141816
|
1858059823
|
19/05/2023
|
Naagaraaju
|
Naagaraaju
|
3621041WL005646
|
00684
|
APGV0005134
|
453
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3170
|
TS3621041_190523APB_FTO_61837
|
3621041000NRG24190520230141871
|
1858059981
|
19/05/2023
|
Shaantamma
|
Shaantamma
|
3621041WL005646
|
00684
|
APGV0005134
|
151
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3171
|
TS3621041_211123FTO_246679
|
3621041000NRG24201120230418680
|
9024271160
|
21/11/2023
|
Mogili
|
Mogili
|
3621041WL0024304
|
00688
|
FINO0001001
|
856
|
01/01/2024
|
A/c Blocked or Frozen
|
3172
|
TS3621041_211123FTO_246679
|
3621041000NRG24201120230418681
|
9024271161
|
21/11/2023
|
Mogili
|
Mogili
|
3621041WL0024304
|
00688
|
FINO0001001
|
1009
|
01/01/2024
|
A/c Blocked or Frozen
|
3173
|
TS3621041_211123FTO_246679
|
3621041000NRG24201120230418682
|
9024271162
|
21/11/2023
|
Mogili
|
Mogili
|
3621041WL0024304
|
00688
|
FINO0001001
|
1463
|
01/01/2024
|
A/c Blocked or Frozen
|
3174
|
TS3621041_211123FTO_246679
|
3621041000NRG24201120230418683
|
9024271163
|
21/11/2023
|
Mogili
|
Mogili
|
3621041WL0024304
|
00688
|
FINO0001001
|
869
|
01/01/2024
|
A/c Blocked or Frozen
|
3175
|
TS3621041_220723APB_FTO_140885
|
3621041000NRG24220720230368179
|
3965491485
|
22/07/2023
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL013704
|
00691
|
IPOS0000001
|
618
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TS3621041_270224APB_FTO_321715
|
3621041000NRG24270220240492142
|
2937393132
|
27/02/2024
|
Raamaswaami
|
Raamaswaami
|
3621041WL033559
|
00468
|
UBIN0813851
|
2986
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TS3621041_270224APB_FTO_321715
|
3621041000NRG24270220240493369
|
2937393135
|
27/02/2024
|
Chinnalingayya
|
Chinnalingayya
|
3621041WL033645
|
00691
|
IPOS0000001
|
1273
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TS3621041_270324APB_FTO_355210
|
3621041000NRG24270320240564801
|
3043459831
|
27/03/2024
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL037326
|
00415
|
SBIN0021559
|
247
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
TS3621041_270324APB_FTO_355210
|
3621041000NRG24270320240566558
|
3043459835
|
27/03/2024
|
Lakshmi
|
Lakshmi
|
3621041WL037390
|
00415
|
SBIN0020159
|
1218
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TS3621041_270423FTO_30131
|
3621041000NRG24270420230052499
|
1489960118
|
27/04/2023
|
Bharath
|
Bharath
|
3621041WL002330
|
00691
|
IPOS0000001
|
668
|
12/05/2023
|
No Such Account
|
3181
|
TS3621041_290523APB_FTO_74913
|
3621041000NRG24290520230175429
|
2001684959
|
29/05/2023
|
Saarayya
|
Saarayya
|
3621041WL006727
|
00691
|
IPOS0000001
|
942
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
TS3625008_220324APB_FTO_350659
|
3625008000NRG24220320240217864
|
2942181230
|
22/03/2024
|
Swaroopa
|
Swaroopa
|
3625008WL011109
|
00691
|
IPOS0000001
|
1252
|
16/04/2024
|
A/c Blocked or Frozen
|
3183
|
TS3625008_220324APB_FTO_350659
|
3625008000NRG24220320240218284
|
2942181216
|
22/03/2024
|
Swapna
|
Swapna
|
3625008WL011114
|
00468
|
UBIN0802999
|
284
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TS3625008_240523APB_FTO_67580
|
3625008000NRG24240520230053691
|
1944658730
|
24/05/2023
|
Srivani
|
Srivani
|
3625008WL001819
|
00415
|
SBIN0005326
|
294
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
TS3621038_300324APB_FTO_361219
|
3621038000NRG24300320240578013
|
3396578519
|
30/03/2024
|
Sadayya
|
Sadayya
|
3621038WL037904
|
00691
|
IPOS0000001
|
631
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TS3621038_300324APB_FTO_361219
|
3621038000NRG24300320240578662
|
3396578598
|
30/03/2024
|
Sadayya
|
Sadayya
|
3621038WL037918
|
00684
|
APGV0005120
|
704
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
TS3621039_010523APB_FTO_36787
|
3621039000NRG24010520230062331
|
1490611704
|
01/05/2023
|
Rajitha
|
Rajitha
|
3621039WL002743
|
00415
|
SBIN0008811
|
429
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
TS3621039_010523APB_FTO_36787
|
3621039000NRG24010520230063844
|
1490611655
|
01/05/2023
|
Sujaata
|
Sujaata
|
3621039WL002795
|
00415
|
SBIN0021559
|
881
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
TS3621039_020224APB_FTO_301671
|
3621039000NRG24020220240460340
|
2154533284
|
02/02/2024
|
S.Saraiah
|
S.Saraiah
|
3621039WL030692
|
00710
|
SBIN0000DOP
|
226
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TS3621039_050723APB_FTO_124800
|
3621039000NRG24030720230336867
|
3507771872
|
05/07/2023
|
siddhu
|
siddhu
|
3621039WL011389
|
00415
|
SBIN0020159
|
689
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3191
|
TS3621039_050723APB_FTO_124800
|
3621039000NRG24030720230338080
|
3507771738
|
05/07/2023
|
Umaa
|
Umaa
|
3621039WL011460
|
00415
|
SBIN0005879
|
639
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
TS3621039_050723APB_FTO_124800
|
3621039000NRG24030720230338225
|
3507771864
|
05/07/2023
|
ravi
|
ravi
|
3621039WL011460
|
00415
|
SBIN0005879
|
416
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TS3621039_050723APB_FTO_124800
|
3621039000NRG24030720230338226
|
3507771725
|
05/07/2023
|
mallakka
|
mallakka
|
3621039WL011460
|
00415
|
SBIN0005879
|
832
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TS3621039_040324APB_FTO_327668
|
3621039000NRG24040320240505174
|
2942007694
|
04/03/2024
|
ravi
|
ravi
|
3621039WL034422
|
00415
|
SBIN0005879
|
1099
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
TS3621039_040324APB_FTO_327668
|
3621039000NRG24040320240505175
|
2942007690
|
04/03/2024
|
mallakka
|
mallakka
|
3621039WL034422
|
00415
|
SBIN0005879
|
916
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
TS3621039_050723APB_FTO_124800
|
3621039000NRG24050720230344437
|
3507771279
|
05/07/2023
|
Mallamma
|
Mallamma
|
3621039WL011761
|
00415
|
SBIN0021559
|
1243
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
TS3621039_050723APB_FTO_124800
|
3621039000NRG24050720230344444
|
3507771234
|
05/07/2023
|
Sarojana
|
Sarojana
|
3621039WL011761
|
00415
|
SBIN0021559
|
1060
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
TS3621039_050723APB_FTO_124800
|
3621039000NRG24050720230344511
|
3507771883
|
05/07/2023
|
Sadayya
|
Sadayya
|
3621039WL011761
|
00691
|
IPOS0000001
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TS3621039_071123APB_FTO_234808
|
3621039000NRG24071120230407359
|
7969498214
|
07/11/2023
|
padma
|
padma
|
3621039WL022849
|
00468
|
UBIN0813851
|
830
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
TS3625008_050523APB_FTO_43190
|
3625008000NRG24050520230031575
|
1495356602
|
05/05/2023
|
Srivani
|
Srivani
|
3625008WL001043
|
00415
|
SBIN0005326
|
223
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TS3625008_050523APB_FTO_43190
|
3625008000NRG24050520230031579
|
1495356515
|
05/05/2023
|
Lakshmi
|
Lakshmi
|
3625008WL001043
|
00691
|
IPOS0000001
|
223
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3202
|
TS3625008_050523APB_FTO_43190
|
3625008000NRG24050520230031601
|
1495356516
|
05/05/2023
|
Laavuryi
|
Laavuryi
|
3625008WL001043
|
00691
|
IPOS0000001
|
223
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3203
|
TS3625008_070324APB_FTO_331486
|
3625008000NRG24070320240199311
|
2938687572
|
07/03/2024
|
Swaroopa
|
Swaroopa
|
3625008WL010489
|
00691
|
IPOS0000001
|
879
|
13/04/2024
|
A/c Blocked or Frozen
|
3204
|
TS3625008_070324APB_FTO_331486
|
3625008000NRG24070320240199559
|
2938687632
|
07/03/2024
|
Saritha
|
Saritha
|
3625008WL010489
|
00415
|
SBIN0005326
|
293
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
TS3625008_070324APB_FTO_331486
|
3625008000NRG24070320240199629
|
2938687649
|
07/03/2024
|
Ramesh
|
Ramesh
|
3625008WL010489
|
00415
|
SBIN0005326
|
733
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3206
|
TS3625008_080224APB_FTO_305632
|
3625008000NRG24080220240180374
|
2143450908
|
08/02/2024
|
Somalakshmi
|
Somalakshmi
|
3625008WL009392
|
00415
|
SBIN0005326
|
1240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
TS3625008_130423APB_FTO_14104
|
3625008000NRG24130420230002296
|
1434418636
|
13/04/2023
|
Lakshmi
|
Lakshmi
|
3625008WL000073
|
00415
|
SBIN0005326
|
1252
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TS3625008_161123APB_FTO_242224
|
3625008000NRG24161120230154378
|
9017006378
|
16/11/2023
|
Srivani
|
Srivani
|
3625008WL006864
|
00415
|
SBIN0005326
|
923
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TS3625008_161123APB_FTO_242224
|
3625008000NRG24161120230154379
|
9017006442
|
16/11/2023
|
Lakshmi
|
Lakshmi
|
3625008WL006864
|
00691
|
IPOS0000001
|
739
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3210
|
TS3625008_190523APB_FTO_61063
|
3625008000NRG24170520230042110
|
1858395014
|
19/05/2023
|
Sumalatha
|
Sumalatha
|
3625008WL001456
|
00415
|
SBIN0020277
|
780
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TS3625008_190423APB_FTO_20697
|
3625008000NRG24190420230009750
|
1487804173
|
19/04/2023
|
Srivani
|
Srivani
|
3625008WL000404
|
00415
|
SBIN0005326
|
1038
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TS3625008_190423APB_FTO_20697
|
3625008000NRG24190420230009753
|
1487804263
|
19/04/2023
|
Lakshmi
|
Lakshmi
|
3625008WL000404
|
00691
|
IPOS0000001
|
831
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3213
|
TS3625008_190423APB_FTO_20697
|
3625008000NRG24190420230009768
|
1487804262
|
19/04/2023
|
Laavuryi
|
Laavuryi
|
3625008WL000404
|
00691
|
IPOS0000001
|
831
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3214
|
TS3625008_240324APB_FTO_352513
|
3625008000NRG24230320240218891
|
2942098147
|
24/03/2024
|
Lakshmi
|
Lakshmi
|
3625008WL011142
|
00415
|
SBIN0005326
|
616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
TS3625008_260623APB_FTO_112824
|
3625008000NRG24240620230101512
|
|
26/06/2023
|
Rajitha
|
Rajitha
|
3625008WL003101
|
00415
|
SBIN0005326
|
567
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
TS3625008_010523APB_FTO_35879
|
3625008000NRG24300420230022114
|
1490300843
|
01/05/2023
|
Rama
|
Rama
|
3625008WL000739
|
00415
|
SBIN0005326
|
564
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3217
|
TS3625008_010523APB_FTO_35879
|
3625008000NRG24300420230022131
|
1490300797
|
01/05/2023
|
Rajita
|
Rajita
|
3625008WL000739
|
00468
|
UBIN0802999
|
451
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3218
|
TS3625008_300623APB_FTO_117460
|
3625008000NRG24300620230114017
|
3326045142
|
30/06/2023
|
Swaroopa
|
Swaroopa
|
3625008WL003356
|
00691
|
IPOS0000001
|
1483
|
11/07/2023
|
A/c Blocked or Frozen
|
3219
|
TS3621041_190923FTO_189620
|
3621041000NRG24190920230388512
|
7330826821
|
19/09/2023
|
Rajitha
|
Rajitha
|
3621041WL018485
|
00468
|
UBIN0813851
|
2204
|
10/11/2023
|
No Such Account
|
3220
|
TS3621041_200423APB_FTO_22119
|
3621041000NRG24200420230033288
|
1488979984
|
20/04/2023
|
Naagaraaju
|
Naagaraaju
|
3621041WL001602
|
00688
|
FINO0001001
|
215
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3221
|
TS3621041_200423APB_FTO_22119
|
3621041000NRG24200420230033549
|
1488979900
|
20/04/2023
|
Vanamaala
|
Vanamaala
|
3621041WL001605
|
00691
|
IPOS0000001
|
85
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TS3621041_200423APB_FTO_22119
|
3621041000NRG24200420230033587
|
1488979880
|
20/04/2023
|
Lakshmi
|
Lakshmi
|
3621041WL001605
|
00691
|
IPOS0000001
|
339
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TS3621041_200523APB_FTO_63268
|
3621041000NRG24200520230144609
|
1857068879
|
20/05/2023
|
Ayilayya
|
Ayilayya
|
3621041WL005764
|
00415
|
SBIN0020159
|
495
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3224
|
TS3621041_200523APB_FTO_63268
|
3621041000NRG24200520230144889
|
1857068882
|
20/05/2023
|
Komuraiah
|
Komuraiah
|
3621041WL005764
|
00415
|
SBIN0020159
|
495
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TS3625007_260523APB_FTO_72218
|
3625007000NRG24260520230057720
|
1978250047
|
26/05/2023
|
Savitri
|
Savitri
|
3625007WL001956
|
00176
|
IDIB000P567
|
246
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3226
|
TS3625007_260523APB_FTO_72218
|
3625007000NRG24260520230057771
|
1978250121
|
26/05/2023
|
Vasavi
|
Vasavi
|
3625007WL001956
|
00176
|
IDIB000P567
|
174
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3227
|
TS3625007_280324APB_FTO_356548
|
3625007000NRG24280320240225703
|
3043553510
|
28/03/2024
|
sujatha
|
sujatha
|
3625007WL011359
|
00045
|
BARB0INOLEX
|
560
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TS3625007_310523FTO_78514
|
3625007000NRG24310520230062099
|
2081045406
|
31/05/2023
|
Ravua Naveen
|
Ravua Naveen
|
3625007WL002127
|
00045
|
BARB0INOLEX
|
99
|
03/06/2023
|
No Such Account
|
3229
|
TS3625007_310723APB_FTO_147075
|
3625007000NRG24310720230139067
|
7253936582
|
31/07/2023
|
Naagamani
|
Naagamani
|
3625007WL004362
|
00045
|
BARB0INOLEX
|
661
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
TS3625008_040523APB_FTO_41655
|
3625008000NRG24020520230027572
|
1495276808
|
04/05/2023
|
Komuramma
|
Komuramma
|
3625008WL000935
|
00415
|
SBIN0005326
|
2570
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3231
|
TS3625008_110723FTO_129260
|
3625008000NRG24110720230128202
|
3505726624
|
11/07/2023
|
Macharla Pushpa
|
Macharla Pushpa
|
3625008WL0003701
|
00415
|
SBIN0012718
|
193
|
17/07/2023
|
No Such Account
|
3232
|
TS3625008_140723APB_FTO_133068
|
3625008000NRG24120720230129609
|
3781659747
|
14/07/2023
|
Renuka
|
Renuka
|
3625008WL003772
|
00415
|
SBIN0005326
|
1270
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TS3625008_280623APB_FTO_115444
|
3625008000NRG24280620230108431
|
3326760233
|
28/06/2023
|
Renuka
|
Renuka
|
3625008WL003243
|
00415
|
SBIN0005326
|
2061
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TS3625008_290523APB_FTO_75016
|
3625008000NRG24290520230059269
|
2268549978
|
29/05/2023
|
Renuka
|
Renuka
|
3625008WL001985
|
00415
|
SBIN0021399
|
1172
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3235
|
TS3621041_130324APB_FTO_337162
|
3621041000NRG24130320240524878
|
2938565059
|
13/03/2024
|
Naagireddi
|
Naagireddi
|
3621041WL035419
|
00691
|
IPOS0000001
|
1207
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TS3621041_170423APB_FTO_17405
|
3621041000NRG24170420230016995
|
1488908400
|
17/04/2023
|
Saarayya
|
Saarayya
|
3621041WL000835
|
00691
|
IPOS0000001
|
844
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TS3621041_170523FTO_58801
|
3621041000NRG24170520230132135
|
1818801648
|
17/05/2023
|
boini praveen
|
boini praveen
|
3621041WL005225
|
00415
|
SBIN0005879
|
686
|
24/05/2023
|
No Such Account
|
3238
|
TS3621041_200324APB_FTO_347739
|
3621041000NRG24200320240545705
|
2942758374
|
20/03/2024
|
Swaami
|
Swaami
|
3621041WL036527
|
00415
|
SBIN0020159
|
994
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TS3621041_200523FTO_63149
|
3621041000NRG24200520230143704
|
1860224726
|
20/05/2023
|
Naagaraaju
|
Naagaraaju
|
3621041WL0005727
|
00684
|
APGV0005134
|
1698
|
25/05/2023
|
Account closed
|
3240
|
TS3621041_200523FTO_63149
|
3621041000NRG24200520230143705
|
1860224725
|
20/05/2023
|
Naagaraaju
|
Naagaraaju
|
3621041WL0005727
|
00684
|
APGV0005134
|
215
|
25/05/2023
|
Account closed
|
3241
|
TS3621041_200523FTO_63149
|
3621041000NRG24200520230143706
|
1860224724
|
20/05/2023
|
Shaantamma
|
Shaantamma
|
3621041WL0005727
|
00684
|
APGV0005134
|
463
|
25/05/2023
|
Account closed
|
3242
|
TS3621041_200523APB_FTO_63278
|
3621041000NRG24200520230144611
|
1861191735
|
20/05/2023
|
Lakshmi
|
Lakshmi
|
3621041WL005764
|
00415
|
SBIN0020159
|
707
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
TS3621041_200523APB_FTO_63278
|
3621041000NRG24200520230144859
|
1861191653
|
20/05/2023
|
Soundarya
|
Soundarya
|
3621041WL005764
|
00691
|
IPOS0000001
|
660
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3244
|
TS3621041_230523APB_FTO_67069
|
3621041000NRG24230520230154239
|
1902250500
|
23/05/2023
|
Naagaraaju
|
Naagaraaju
|
3621041WL006071
|
00684
|
APGV0005134
|
850
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3245
|
TS3621041_250623APB_FTO_112594
|
3621041000NRG24250620230307306
|
|
25/06/2023
|
Naagaraaju
|
Naagaraaju
|
3621041WL010549
|
00415
|
SBIN0021559
|
646
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3246
|
TS3621041_271223APB_FTO_275854
|
3621041000NRG24271220230444000
|
9993745445
|
27/12/2023
|
Lakshmi
|
Lakshmi
|
3621041WL027391
|
00415
|
SBIN0020159
|
953
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
TS3625008_140623APB_FTO_98051
|
3625008000NRG24130620230082583
|
|
14/06/2023
|
Renuka
|
Renuka
|
3625008WL002645
|
00415
|
SBIN0005326
|
1753
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
TS3625008_150623APB_FTO_100028
|
3625008000NRG24150620230086224
|
|
15/06/2023
|
Raaju
|
Raaju
|
3625008WL002751
|
00415
|
SBIN0005326
|
770
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TS3625008_150623APB_FTO_100028
|
3625008000NRG24150620230086300
|
2982840177
|
15/06/2023
|
Saritha
|
Saritha
|
3625008WL002751
|
00415
|
SBIN0005326
|
1155
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
TS3625008_150623APB_FTO_100028
|
3625008000NRG24150620230086353
|
|
15/06/2023
|
Lavanya
|
Lavanya
|
3625008WL002751
|
00415
|
SBIN0005326
|
1540
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
TS3625008_190523APB_FTO_61071
|
3625008000NRG24170520230044147
|
1858827857
|
19/05/2023
|
Srivani
|
Srivani
|
3625008WL001547
|
00415
|
SBIN0005326
|
325
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
TS3625008_190523APB_FTO_61071
|
3625008000NRG24170520230044152
|
1858827714
|
19/05/2023
|
Lakshmi
|
Lakshmi
|
3625008WL001547
|
00691
|
IPOS0000001
|
975
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3253
|
TS3625008_200423APB_FTO_22429
|
3625008000NRG24190420230009950
|
1487702506
|
20/04/2023
|
Komuramma
|
Komuramma
|
3625008WL000417
|
00415
|
SBIN0005326
|
2570
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3254
|
TS3625008_200923APB_FTO_190753
|
3625008000NRG24200920230145183
|
7263167494
|
20/09/2023
|
Raamulu
|
Raamulu
|
3625008WL005451
|
00710
|
SBIN0000DOP
|
3264
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TS3625008_270423APB_FTO_29918
|
3625008000NRG24260420230017539
|
1492005032
|
27/04/2023
|
Srivani
|
Srivani
|
3625008WL000589
|
00415
|
SBIN0005326
|
670
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TS3625008_270423APB_FTO_29918
|
3625008000NRG24260420230017543
|
1492005063
|
27/04/2023
|
Lakshmi
|
Lakshmi
|
3625008WL000589
|
00691
|
IPOS0000001
|
804
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3257
|
TS3625008_270423APB_FTO_29918
|
3625008000NRG24260420230017559
|
1492005062
|
27/04/2023
|
Laavuryi
|
Laavuryi
|
3625008WL000589
|
00691
|
IPOS0000001
|
536
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3258
|
TS3625008_290324APB_FTO_357126
|
3625008000NRG24280320240225122
|
3039672974
|
29/03/2024
|
Bucchamma
|
Bucchamma
|
3625008WL011353
|
00710
|
SBIN0000DOP
|
346
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TS3625008_290324APB_FTO_357126
|
3625008000NRG24280320240225134
|
3039672877
|
29/03/2024
|
Swaroopa
|
Swaroopa
|
3625008WL011353
|
00691
|
IPOS0000001
|
577
|
16/04/2024
|
A/c Blocked or Frozen
|
3260
|
TS3625008_281123APB_FTO_251773
|
3625008000NRG24281120230159080
|
9016410411
|
28/11/2023
|
Srivani
|
Srivani
|
3625008WL007208
|
00415
|
SBIN0005326
|
215
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TS3625008_281123APB_FTO_251773
|
3625008000NRG24281120230159083
|
9016410343
|
28/11/2023
|
Lakshmi
|
Lakshmi
|
3625008WL007208
|
00691
|
IPOS0000001
|
644
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3262
|
TS3625008_310324APB_FTO_361981
|
3625008000NRG24300320240228018
|
3396620284
|
31/03/2024
|
VIJENDER
|
VIJENDER
|
3625008WL011440
|
00468
|
UBIN0802999
|
359
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
TS3621041_080923APB_FTO_182776
|
3621041000NRG24080920230385857
|
7256715718
|
08/09/2023
|
Padma
|
Padma
|
3621041WL017744
|
00415
|
SBIN0020159
|
767
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
TS3621041_090623APB_FTO_93615
|
3621041000NRG24090620230232104
|
|
09/06/2023
|
Naagaraaju
|
Naagaraaju
|
3621041WL008488
|
00415
|
SBIN0021559
|
137
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3265
|
TS3621041_090623APB_FTO_93615
|
3621041000NRG24090620230232154
|
|
09/06/2023
|
Shaantamma
|
Shaantamma
|
3621041WL008488
|
00691
|
IPOS0000001
|
137
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
TS3621041_180324APB_FTO_343173
|
3621041000NRG24180320240537742
|
2942057449
|
18/03/2024
|
Saarayya
|
Saarayya
|
3621041WL036076
|
00691
|
IPOS0000001
|
1007
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TS3625008_240423APB_FTO_25522
|
3625008000NRG24240420230015847
|
1487612894
|
24/04/2023
|
Rajitha
|
Rajitha
|
3625008WL000538
|
00415
|
SBIN0005326
|
2596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TS3625008_250523APB_FTO_68978
|
3625008000NRG24240520230054194
|
1945704522
|
25/05/2023
|
Gattumallu
|
Gattumallu
|
3625008WL001831
|
00415
|
SBIN0005326
|
3246
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3269
|
TS3625008_260823APB_FTO_170935
|
3625008000NRG24260820230143105
|
7268899927
|
26/08/2023
|
Raamulu
|
Raamulu
|
3625008WL004967
|
00710
|
SBIN0000DOP
|
2992
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TS3625008_010623FTO_79580
|
3625008000NRG24290520230059409
|
2267566179
|
01/06/2023
|
Raju
|
Raju
|
3625008WL0002003
|
00415
|
SBIN0005326
|
1062
|
07/06/2023
|
No Such Account
|
3271
|
TS3625008_010623FTO_79580
|
3625008000NRG24290520230059410
|
2267566181
|
01/06/2023
|
Raju
|
Raju
|
3625008WL0002003
|
00415
|
SBIN0005326
|
414
|
07/06/2023
|
No Such Account
|
3272
|
TS3625008_010623FTO_79580
|
3625008000NRG24290520230059411
|
2267566180
|
01/06/2023
|
Raju
|
Raju
|
3625008WL0002003
|
00415
|
SBIN0005326
|
881
|
07/06/2023
|
No Such Account
|
3273
|
TS3625008_310324APB_FTO_361977
|
3625008000NRG24300320240228983
|
3396625173
|
31/03/2024
|
Laxmi
|
Laxmi
|
3625008WL011492
|
00415
|
SBIN0005326
|
645
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3274
|
TS3625008_310324APB_FTO_361977
|
3625008000NRG24310320240232511
|
3396624901
|
31/03/2024
|
Bucchamma
|
Bucchamma
|
3625008WL011587
|
00710
|
SBIN0000DOP
|
180
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
TS3625008_310324APB_FTO_361977
|
3625008000NRG24310320240232524
|
3396625045
|
31/03/2024
|
Swaroopa
|
Swaroopa
|
3625008WL011587
|
00691
|
IPOS0000001
|
540
|
30/04/2024
|
A/c Blocked or Frozen
|
3276
|
TS3621041_220324APB_FTO_350168
|
3621041000NRG24210320240546234
|
2942927429
|
22/03/2024
|
Sidda Reddy
|
Sidda Reddy
|
3621041WL036568
|
00684
|
APGV0005134
|
1225
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
TS3621041_220324APB_FTO_350168
|
3621041000NRG24220320240551639
|
2942927261
|
22/03/2024
|
Chinnalingayya
|
Chinnalingayya
|
3621041WL036776
|
00691
|
IPOS0000001
|
1218
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TS3621041_230623APB_FTO_110846
|
3621041000NRG24230620230297519
|
|
23/06/2023
|
Saarayya
|
Saarayya
|
3621041WL010374
|
00691
|
IPOS0000001
|
706
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
TS3621041_230623APB_FTO_110846
|
3621041000NRG24230620230297523
|
|
23/06/2023
|
Saambayya
|
Saambayya
|
3621041WL010374
|
00415
|
SBIN0020159
|
353
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TS3621041_260224APB_FTO_320772
|
3621041000NRG24260220240489829
|
2941482452
|
26/02/2024
|
Naagireddi
|
Naagireddi
|
3621041WL033436
|
00691
|
IPOS0000001
|
1309
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
TS3621041_260823APB_FTO_171375
|
3621041000NRG24260820230381740
|
7268893724
|
26/08/2023
|
Lakshmi
|
Lakshmi
|
3621041WL016591
|
00415
|
SBIN0020159
|
2421
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TS3621041_260823APB_FTO_171375
|
3621041000NRG24260820230381746
|
7268893752
|
26/08/2023
|
Padma
|
Padma
|
3621041WL016591
|
00415
|
SBIN0020159
|
807
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TS3621041_280324APB_FTO_356593
|
3621041000NRG24280320240568414
|
3041856910
|
28/03/2024
|
Mogili
|
Mogili
|
3621041WL037471
|
00415
|
SBIN0021559
|
325
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
TS3621041_280324APB_FTO_356593
|
3621041000NRG24280320240568432
|
3041856787
|
28/03/2024
|
Sarojana
|
Sarojana
|
3621041WL037471
|
00691
|
IPOS0000001
|
488
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TS3621041_280324APB_FTO_356593
|
3621041000NRG24280320240571977
|
3041856790
|
28/03/2024
|
Chinnalingayya
|
Chinnalingayya
|
3621041WL037581
|
00691
|
IPOS0000001
|
1238
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TS3621039_190723FTO_136945
|
3621039000NRG24190720230365265
|
3661959478
|
19/07/2023
|
Srimatha Putta
|
Srimatha Putta
|
3621039WL013260
|
00415
|
SBIN0005879
|
614
|
22/07/2023
|
Account closed
|
3287
|
TS3625008_190324APB_FTO_343583
|
3625008000NRG24180320240211023
|
2942074281
|
19/03/2024
|
Rajita
|
Rajita
|
3625008WL010872
|
00177
|
IOBA0003183
|
262
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TS3625008_230623APB_FTO_110221
|
3625008000NRG24210620230095462
|
|
23/06/2023
|
Sumalatha
|
Sumalatha
|
3625008WL002937
|
00415
|
SBIN0020277
|
618
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
TS3625008_230623APB_FTO_110221
|
3625008000NRG24210620230095615
|
|
23/06/2023
|
Gattumallu
|
Gattumallu
|
3625008WL002947
|
00415
|
SBIN0005326
|
3264
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3290
|
TS3625008_231123APB_FTO_248394
|
3625008000NRG24221120230157495
|
9908864721
|
23/11/2023
|
Srivani
|
Srivani
|
3625008WL007098
|
00415
|
SBIN0005326
|
742
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
TS3625008_281123FTO_251766
|
3625008000NRG24281120230159333
|
9016377489
|
28/11/2023
|
Srikanth
|
Srikanth
|
3625008WL007224
|
00152
|
HDFC0003446
|
1041
|
01/01/2024
|
No Such Account
|
3292
|
TS3621041_210723FTO_139571
|
3621041000NRG24210720230367146
|
3965205833
|
21/07/2023
|
Shaantamma
|
Shaantamma
|
3621041WL0013558
|
00684
|
APGV0005134
|
137
|
28/07/2023
|
Account closed
|
3293
|
TS3621041_230224APB_FTO_318209
|
3621041000NRG24230220240486328
|
2925112372
|
23/02/2024
|
Chinnalingayya
|
Chinnalingayya
|
3621041WL033212
|
00691
|
IPOS0000001
|
511
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
TS3621041_230823APB_FTO_168253
|
3621041000NRG24230820230380632
|
7269182530
|
23/08/2023
|
Baalakishan
|
Baalakishan
|
3621041WL016298
|
00032
|
UTIB0004595
|
1217
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TS3621041_250423APB_FTO_26998
|
3621041000NRG24250420230041574
|
1487323505
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
3621041WL001939
|
00691
|
IPOS0000001
|
845
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TS3621041_250623APB_FTO_112576
|
3621041000NRG24250620230306436
|
|
25/06/2023
|
Bandi Devender
|
Bandi Devender
|
3621041WL010546
|
00688
|
FINO0001001
|
579
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3297
|
TS3621041_250623APB_FTO_112576
|
3621041000NRG24250620230306454
|
|
25/06/2023
|
Pasupula Neela
|
Pasupula Neela
|
3621041WL010546
|
00688
|
FINO0001001
|
579
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3298
|
TS3621041_250623APB_FTO_112576
|
3621041000NRG24250620230306605
|
|
25/06/2023
|
Yashoda
|
Yashoda
|
3621041WL010546
|
00688
|
FINO0001001
|
579
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TS3621041_250723FTO_142395
|
3621041000NRG24250720230369311
|
4006243474
|
25/07/2023
|
Mogili
|
Mogili
|
3621041WL0013848
|
00688
|
FINO0001001
|
856
|
29/07/2023
|
A/c Blocked or Frozen
|
3300
|
TS3621041_250723FTO_142395
|
3621041000NRG24250720230369312
|
4006243475
|
25/07/2023
|
Mogili
|
Mogili
|
3621041WL0013848
|
00688
|
FINO0001001
|
1009
|
29/07/2023
|
A/c Blocked or Frozen
|
3301
|
TS3621041_250723FTO_142395
|
3621041000NRG24250720230369313
|
4006243477
|
25/07/2023
|
Mogili
|
Mogili
|
3621041WL0013848
|
00688
|
FINO0001001
|
869
|
29/07/2023
|
A/c Blocked or Frozen
|
3302
|
TS3621041_250723FTO_142395
|
3621041000NRG24250720230369314
|
4006243476
|
25/07/2023
|
Mogili
|
Mogili
|
3621041WL0013848
|
00688
|
FINO0001001
|
1463
|
29/07/2023
|
A/c Blocked or Frozen
|
3303
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021598
|
1487750769
|
18/04/2023
|
kalyani
|
kalyani
|
3621040WL001125
|
00691
|
IPOS0000001
|
653
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021630
|
1487750792
|
18/04/2023
|
Ashok
|
Ashok
|
3621040WL001125
|
00691
|
IPOS0000001
|
1034
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021631
|
1487750782
|
18/04/2023
|
Renuka
|
Renuka
|
3621040WL001125
|
00691
|
IPOS0000001
|
1034
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021633
|
1487750557
|
18/04/2023
|
Rajitha
|
Rajitha
|
3621040WL001125
|
00078
|
CNRB0013600
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021665
|
1487750578
|
18/04/2023
|
swapna
|
swapna
|
3621040WL001125
|
00078
|
CNRB0003607
|
783
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TS3621041_180324APB_FTO_343173
|
3621041000NRG24180320240537749
|
2942057505
|
18/03/2024
|
Mogili
|
Mogili
|
3621041WL036076
|
00415
|
SBIN0021559
|
1007
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TS3621041_180324APB_FTO_343173
|
3621041000NRG24180320240537763
|
2942057470
|
18/03/2024
|
Sarojana
|
Sarojana
|
3621041WL036076
|
00691
|
IPOS0000001
|
604
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
TS3621041_181123APB_FTO_244810
|
3621041000NRG24181120230418031
|
9024263357
|
18/11/2023
|
Deshapathi
|
Deshapathi
|
3621041WL024242
|
00684
|
APGV0005134
|
1059
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TS3621041_181223FTO_269155
|
3621041000NRG24181220230439803
|
9993613020
|
18/12/2023
|
botla babu
|
botla babu
|
3621041WL026646
|
00688
|
FINO0001001
|
1632
|
03/02/2024
|
A/c Blocked or Frozen
|
3312
|
TS3621041_201223APB_FTO_271241
|
3621041000NRG24201220230441403
|
9990597164
|
20/12/2023
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL026890
|
00415
|
SBIN0021559
|
573
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TS3621041_230523APB_FTO_66137
|
3621041000NRG24230520230151861
|
1902203326
|
23/05/2023
|
Saarayya
|
Saarayya
|
3621041WL006017
|
00691
|
IPOS0000001
|
716
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TS3621041_230523APB_FTO_66137
|
3621041000NRG24230520230151870
|
1902203319
|
23/05/2023
|
Sarojana
|
Sarojana
|
3621041WL006017
|
00684
|
APGV0005134
|
537
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TS3621041_230523APB_FTO_66137
|
3621041000NRG24230520230152984
|
1902203235
|
23/05/2023
|
Suneeta
|
Suneeta
|
3621041WL006039
|
00415
|
SBIN0005879
|
1388
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
TS3621041_230823APB_FTO_168285
|
3621041000NRG24230820230380935
|
7269179282
|
23/08/2023
|
Raani
|
Raani
|
3621041WL016367
|
00691
|
IPOS0000001
|
3248
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TS3621041_240523FTO_67440
|
3621041000NRG24240520230157429
|
1901814059
|
24/05/2023
|
Mogili
|
Mogili
|
3621041WL0006159
|
00688
|
FINO0001001
|
1009
|
27/05/2023
|
A/c Blocked or Frozen
|
3318
|
TS3621041_240523FTO_67440
|
3621041000NRG24240520230157430
|
1901814058
|
24/05/2023
|
Mogili
|
Mogili
|
3621041WL0006159
|
00688
|
FINO0001001
|
856
|
27/05/2023
|
A/c Blocked or Frozen
|
3319
|
TS3621041_250623APB_FTO_112531
|
3621041000NRG24250620230306222
|
|
25/06/2023
|
Sarojana
|
Sarojana
|
3621041WL010545
|
00415
|
SBIN0005879
|
221
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
TS3621041_261023APB_FTO_221413
|
3621041000NRG24261020230401251
|
7408714415
|
26/10/2023
|
Sammayya
|
Sammayya
|
3621041WL021735
|
00415
|
SBIN0020159
|
527
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
TS3621041_281223APB_FTO_276878
|
3621041000NRG24281220230445054
|
9990472502
|
28/12/2023
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL027555
|
00415
|
SBIN0021559
|
535
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
TS3621039_241123APB_FTO_249807
|
3621039000NRG24241120230423244
|
9016401451
|
24/11/2023
|
Praveen
|
Praveen
|
3621039WL024762
|
00415
|
SBIN0021559
|
132
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3323
|
TS3621039_241123APB_FTO_249807
|
3621039000NRG24241120230423345
|
9016401429
|
24/11/2023
|
Saarayya
|
Saarayya
|
3621039WL024767
|
00468
|
UBIN0813851
|
644
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
TS3621039_250423APB_FTO_27134
|
3621039000NRG24250420230041449
|
1487380617
|
25/04/2023
|
Shreelata
|
Shreelata
|
3621039WL001937
|
00691
|
IPOS0000001
|
689
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3325
|
TS3621039_250423APB_FTO_27134
|
3621039000NRG24250420230042591
|
1487380687
|
25/04/2023
|
Rajitha
|
Rajitha
|
3621039WL001974
|
00415
|
SBIN0008811
|
827
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
TS3621039_280423APB_FTO_31616
|
3621039000NRG24280420230056022
|
1490581692
|
28/04/2023
|
Haimavati
|
Haimavati
|
3621039WL002470
|
00684
|
APGV0005134
|
488
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
TS3625008_150723APB_FTO_134258
|
3625008000NRG24150720230133664
|
3602064601
|
15/07/2023
|
Saritha
|
Saritha
|
3625008WL003927
|
00415
|
SBIN0005326
|
705
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3328
|
TS3625008_180723APB_FTO_136399
|
3625008000NRG24180720230134376
|
3662000736
|
18/07/2023
|
Gattumallu
|
Gattumallu
|
3625008WL003959
|
00415
|
SBIN0005326
|
3264
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3329
|
TS3625008_190523FTO_61507
|
3625008000NRG24190520230048286
|
1858095445
|
19/05/2023
|
Sumalatha
|
Sumalatha
|
3625008WL0001679
|
00415
|
SBIN0020277
|
1259
|
25/05/2023
|
Account closed
|
3330
|
TS3625008_190523FTO_61507
|
3625008000NRG24190520230048287
|
1858095446
|
19/05/2023
|
Sumalatha
|
Sumalatha
|
3625008WL0001679
|
00415
|
SBIN0020277
|
1419
|
25/05/2023
|
Account closed
|
3331
|
TS3625008_190523FTO_61507
|
3625008000NRG24190520230048288
|
1858095443
|
19/05/2023
|
Raju
|
Raju
|
3625008WL0001680
|
00415
|
SBIN0005326
|
881
|
25/05/2023
|
No Such Account
|
3332
|
TS3625008_200923APB_FTO_190843
|
3625008000NRG24200920230145199
|
7263170899
|
20/09/2023
|
Lavanya
|
Lavanya
|
3625008WL005460
|
00415
|
SBIN0005326
|
3264
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TS3625008_210324APB_FTO_349150
|
3625008000NRG24210320240216449
|
2942926620
|
21/03/2024
|
Laxmi
|
Laxmi
|
3625008WL011077
|
00415
|
SBIN0005326
|
327
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3334
|
TS3625008_280324APB_FTO_356158
|
3625008000NRG24280320240223697
|
3043375022
|
28/03/2024
|
Chiranjeevi
|
Chiranjeevi
|
3625008WL011297
|
00415
|
SBIN0005326
|
3264
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
TS3625008_280324APB_FTO_356158
|
3625008000NRG24280320240224609
|
3043375065
|
28/03/2024
|
Laxmi
|
Laxmi
|
3625008WL011335
|
00415
|
SBIN0005326
|
531
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3336
|
TS3625008_290224APB_FTO_324004
|
3625008000NRG24290220240192521
|
2941518623
|
29/02/2024
|
Swaroopa
|
Swaroopa
|
3625008WL010172
|
00691
|
IPOS0000001
|
1116
|
13/04/2024
|
A/c Blocked or Frozen
|
3337
|
TS3625008_290224APB_FTO_324004
|
3625008000NRG24290220240192785
|
2941518534
|
29/02/2024
|
Somalakshmi
|
Somalakshmi
|
3625008WL010178
|
00415
|
SBIN0005326
|
1240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TS3625008_310324APB_FTO_361973
|
3625008000NRG24300320240227827
|
3396921576
|
31/03/2024
|
Rama
|
Rama
|
3625008WL011436
|
00415
|
SBIN0005326
|
633
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3339
|
TS3625008_300623APB_FTO_117471
|
3625008000NRG24300620230114324
|
3326101749
|
30/06/2023
|
Raaju
|
Raaju
|
3625008WL003357
|
00415
|
SBIN0005326
|
299
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TS3625008_300623APB_FTO_117471
|
3625008000NRG24300620230114386
|
3326101759
|
30/06/2023
|
Lavanya
|
Lavanya
|
3625008WL003357
|
00415
|
SBIN0005326
|
1496
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TS3621041_291123APB_FTO_252811
|
3621041000NRG24281120230426449
|
9016658241
|
29/11/2023
|
Songa Vinodha
|
Songa Vinodha
|
3621041WL025071
|
00415
|
SBIN0020159
|
386
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TS3621041_291123APB_FTO_252811
|
3621041000NRG24291120230427587
|
9016658244
|
29/11/2023
|
Raamaswaami
|
Raamaswaami
|
3621041WL025172
|
00468
|
UBIN0813851
|
3235
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
TS3621041_300124APB_FTO_298244
|
3621041000NRG24300120240457453
|
2150662050
|
30/01/2024
|
Sammayya
|
Sammayya
|
3621041WL030201
|
00415
|
SBIN0020159
|
625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078532
|
1490247594
|
03/05/2023
|
Renuka
|
Renuka
|
3621040WL003372
|
00691
|
IPOS0000001
|
870
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078534
|
1490247685
|
03/05/2023
|
Rajitha
|
Rajitha
|
3621040WL003372
|
00078
|
CNRB0013600
|
1015
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078561
|
1490247818
|
03/05/2023
|
swapna
|
swapna
|
3621040WL003372
|
00078
|
CNRB0003607
|
290
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078594
|
1490247780
|
03/05/2023
|
Ramya
|
Ramya
|
3621040WL003372
|
00078
|
CNRB0013600
|
1015
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TS3621041_210923APB_FTO_192048
|
3621041000NRG24210920230389672
|
7328316362
|
21/09/2023
|
Raani
|
Raani
|
3621041WL018872
|
00691
|
IPOS0000001
|
2488
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
TS3621041_240423APB_FTO_25868
|
3621041000NRG24240420230039547
|
1488454548
|
24/04/2023
|
Saarayya
|
Saarayya
|
3621041WL001855
|
00691
|
IPOS0000001
|
939
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
TS3621041_250623FTO_112634
|
3621041000NRG24250620230308004
|
|
25/06/2023
|
Kumaraswaami
|
Kumaraswaami
|
3621041WL010550
|
00688
|
FINO0001001
|
1065
|
04/07/2023
|
A/c Blocked or Frozen
|
3351
|
TS3621041_250623FTO_112634
|
3621041000NRG24250620230308005
|
|
25/06/2023
|
saritha
|
saritha
|
3621041WL010550
|
00688
|
FINO0001001
|
1065
|
04/07/2023
|
A/c Blocked or Frozen
|
3352
|
TS3621041_260324APB_FTO_353909
|
3621041000NRG24260320240558971
|
2942671207
|
26/03/2024
|
Deshapathi
|
Deshapathi
|
3621041WL037082
|
00468
|
UBIN0567906
|
405
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
TS3621041_260324APB_FTO_353909
|
3621041000NRG24260320240558981
|
2942671213
|
26/03/2024
|
Pedda Sammayya
|
Pedda Sammayya
|
3621041WL037082
|
00415
|
SBIN0RRAPGB
|
202
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
TS3621041_260324APB_FTO_353909
|
3621041000NRG24260320240559032
|
2942671241
|
26/03/2024
|
Sidda Reddy
|
Sidda Reddy
|
3621041WL037082
|
00684
|
APGV0005134
|
1214
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
TS3621041_260324APB_FTO_353909
|
3621041000NRG24260320240559033
|
2942671264
|
26/03/2024
|
Kalyani
|
Kalyani
|
3621041WL037082
|
00684
|
APGV0005134
|
1214
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TS3621039_130423APB_FTO_14032
|
3621039000NRG24130420230011798
|
1486930001
|
13/04/2023
|
Sunita
|
Sunita
|
3621039WL000594
|
00691
|
IPOS0000001
|
756
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
TS3621039_130423APB_FTO_14032
|
3621039000NRG24130420230011802
|
1486929994
|
13/04/2023
|
kavita
|
kavita
|
3621039WL000594
|
00691
|
IPOS0000001
|
1150
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3358
|
TS3621039_160623FTO_101096
|
3621039000NRG24140620230255648
|
|
16/06/2023
|
Koyyada Vasantha
|
Koyyada Vasantha
|
3621039WL0009124
|
00688
|
FINO0001001
|
1632
|
04/07/2023
|
A/c Blocked or Frozen
|
3359
|
TS3621039_190324APB_FTO_343902
|
3621039000NRG24180320240537310
|
2942498315
|
19/03/2024
|
ravi
|
ravi
|
3621039WL036068
|
00415
|
SBIN0005879
|
176
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
TS3621039_190324APB_FTO_343902
|
3621039000NRG24180320240537311
|
2942498298
|
19/03/2024
|
mallakka
|
mallakka
|
3621039WL036068
|
00415
|
SBIN0005879
|
176
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
TS3621039_190224APB_FTO_313942
|
3621039000NRG24190220240476945
|
2938584035
|
19/02/2024
|
ravi
|
ravi
|
3621039WL032530
|
00415
|
SBIN0005879
|
781
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TS3621039_190224APB_FTO_313942
|
3621039000NRG24190220240476946
|
2938584003
|
19/02/2024
|
mallakka
|
mallakka
|
3621039WL032530
|
00415
|
SBIN0005879
|
937
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
TS3621039_220723APB_FTO_140048
|
3621039000NRG24220720230367429
|
3962705349
|
22/07/2023
|
Shreelata
|
Shreelata
|
3621039WL013612
|
00691
|
IPOS0000001
|
471
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3364
|
TS3621039_280324APB_FTO_356506
|
3621039000NRG24280320240570582
|
3041644390
|
28/03/2024
|
Sampath
|
Sampath
|
3621039WL037538
|
00684
|
APGV0005134
|
158
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
TS3621039_311023APB_FTO_225035
|
3621039000NRG24281020230402443
|
7409840827
|
31/10/2023
|
padma
|
padma
|
3621039WL022016
|
00468
|
UBIN0813851
|
806
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TS3621039_300623APB_FTO_118253
|
3621039000NRG24300620230330944
|
3326041522
|
30/06/2023
|
Sarojana
|
Sarojana
|
3621039WL011174
|
00415
|
SBIN0020159
|
1208
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
TS3621039_311023APB_FTO_225035
|
3621039000NRG24301020230402781
|
7409840858
|
31/10/2023
|
Sadayya
|
Sadayya
|
3621039WL022086
|
00691
|
IPOS0000001
|
345
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TS3621039_280623APB_FTO_115767
|
3621039000NRG24240620230299489
|
3066153831
|
28/06/2023
|
Sadayya
|
Sadayya
|
3621039WL010416
|
00691
|
IPOS0000001
|
1076
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TS3621039_280623APB_FTO_115767
|
3621039000NRG24240620230305662
|
3066153491
|
28/06/2023
|
Manuganti Radhika
|
Manuganti Radhika
|
3621039WL010530
|
00415
|
SBIN0020159
|
902
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3370
|
TS3621039_250423APB_FTO_27835
|
3621039000NRG24250420230045252
|
1491996223
|
25/04/2023
|
Sujaata
|
Sujaata
|
3621039WL002090
|
00415
|
SBIN0021559
|
996
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TS3621039_280623APB_FTO_115767
|
3621039000NRG24270620230311505
|
3066153519
|
28/06/2023
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
3621039WL010646
|
00468
|
UBIN0813851
|
1258
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TS3621039_280623APB_FTO_115767
|
3621039000NRG24280620230317905
|
3066153560
|
28/06/2023
|
Sadayya
|
Sadayya
|
3621039WL010837
|
00415
|
SBIN0020159
|
1046
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
TS3621040_050324APB_FTO_328842
|
3621040000NRG24050320240507340
|
2938098522
|
05/03/2024
|
Bucchaya
|
Bucchaya
|
3621040WL034602
|
00078
|
CNRB0003607
|
564
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
TS3621040_050324APB_FTO_328842
|
3621040000NRG24050320240507483
|
2938098578
|
05/03/2024
|
Swarupa
|
Swarupa
|
3621040WL034609
|
00691
|
IPOS0000001
|
975
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3375
|
TS3621040_050324APB_FTO_328842
|
3621040000NRG24050320240507574
|
2938098721
|
05/03/2024
|
BODDU YADAMMA
|
BODDU YADAMMA
|
3621040WL034614
|
00078
|
CNRB0013600
|
223
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TS3621040_050324APB_FTO_328842
|
3621040000NRG24050320240507641
|
2938098476
|
05/03/2024
|
Ramya
|
Ramya
|
3621040WL034614
|
00078
|
CNRB0013600
|
112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TS3621040_050324APB_FTO_328842
|
3621040000NRG24050320240507649
|
2938098516
|
05/03/2024
|
RACCHA SHARADHA
|
RACCHA SHARADHA
|
3621040WL034614
|
00078
|
CNRB0003607
|
670
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TS3621040_050324APB_FTO_328842
|
3621040000NRG24050320240507661
|
2938098523
|
05/03/2024
|
BODDU RAVITEJA
|
BODDU RAVITEJA
|
3621040WL034614
|
00078
|
CNRB0003607
|
670
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
TS3621040_060923APB_FTO_181681
|
3621040000NRG24060920230385567
|
7272601041
|
06/09/2023
|
Pushpa
|
Pushpa
|
3621040WL017686
|
00691
|
IPOS0000001
|
3084
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3380
|
TS3621040_080124APB_FTO_286058
|
3621040000NRG24080120240449052
|
9989970335
|
08/01/2024
|
Pushpa
|
Pushpa
|
3621040WL028414
|
00691
|
IPOS0000001
|
1088
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3381
|
TS3621040_080523FTO_46446
|
3621040000NRG24080520230095591
|
1494927293
|
08/05/2023
|
GUNDEBOINA MALLAMA
|
GUNDEBOINA MALLAMA
|
3621040WL003864
|
00684
|
APGV0005109
|
231
|
12/05/2023
|
No Such Account
|
3382
|
TS3621040_090823APB_FTO_157466
|
3621040000NRG24090820230375837
|
7324156471
|
09/08/2023
|
Pushpa
|
Pushpa
|
3621040WL015183
|
00691
|
IPOS0000001
|
1542
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3383
|
TS3621040_110324APB_FTO_334225
|
3621040000NRG24110320240516651
|
2938736937
|
11/03/2024
|
SILUVERU MAHESH
|
SILUVERU MAHESH
|
3621040WL035064
|
00415
|
SBIN0021331
|
1398
|
13/04/2024
|
Participant not mapped to the product
|
3384
|
TS3621040_180423APB_FTO_19861
|
3621040000NRG24180420230021582
|
1487426401
|
18/04/2023
|
Tirupati
|
Tirupati
|
3621040WL001125
|
00691
|
IPOS0000001
|
83
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TS3621041_271223FTO_275845
|
3621041000NRG24271220230444312
|
9994186402
|
27/12/2023
|
botla babu
|
botla babu
|
3621041WL027410
|
00688
|
FINO0001001
|
619
|
03/02/2024
|
A/c Blocked or Frozen
|
3386
|
TS3621041_290224APB_FTO_324161
|
3621041000NRG24290220240497094
|
2941571048
|
29/02/2024
|
Swaami
|
Swaami
|
3621041WL033844
|
00415
|
SBIN0020159
|
994
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TS3621041_290224APB_FTO_324161
|
3621041000NRG24290220240498230
|
2941571019
|
29/02/2024
|
Saarayya
|
Saarayya
|
3621041WL033921
|
00691
|
IPOS0000001
|
716
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
TS3621041_290224APB_FTO_324161
|
3621041000NRG24290220240498233
|
2941570993
|
29/02/2024
|
Mogili
|
Mogili
|
3621041WL033921
|
00415
|
SBIN0021559
|
143
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TS3621041_290224APB_FTO_324161
|
3621041000NRG24290220240498237
|
2941571007
|
29/02/2024
|
Sarojana
|
Sarojana
|
3621041WL033921
|
00691
|
IPOS0000001
|
430
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TS3621040_180423APB_FTO_19869
|
3621040000NRG24180420230024564
|
1488797105
|
18/04/2023
|
Narsimharaam
|
Narsimharaam
|
3621040WL001265
|
00078
|
CNRB0013600
|
464
|
12/05/2023
|
A/c Blocked or Frozen
|
3391
|
TS3621040_180423APB_FTO_19869
|
3621040000NRG24180420230024682
|
1488797086
|
18/04/2023
|
komuramma
|
komuramma
|
3621040WL001265
|
00078
|
CNRB0013600
|
802
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3392
|
TS3621040_180423APB_FTO_19869
|
3621040000NRG24180420230024699
|
1488797179
|
18/04/2023
|
saritha
|
saritha
|
3621040WL001265
|
00691
|
IPOS0000001
|
213
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
TS3621040_010224APB_FTO_300633
|
3621040000NRG24010220240459773
|
2157718504
|
01/02/2024
|
Shaarada
|
Shaarada
|
3621040WL030627
|
00078
|
CNRB0013600
|
808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
TS3621040_020224APB_FTO_301496
|
3621040000NRG24020220240460509
|
2153890748
|
02/02/2024
|
Veeramallu
|
Veeramallu
|
3621040WL030732
|
00078
|
CNRB0013600
|
878
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
TS3621040_020523APB_FTO_39252
|
3621040000NRG24020520230070070
|
1490810603
|
02/05/2023
|
Ashok
|
Ashok
|
3621040WL003083
|
00691
|
IPOS0000001
|
386
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3396
|
TS3621040_100124APB_FTO_287252
|
3621040000NRG24090120240449642
|
1899146627
|
10/01/2024
|
Komaneela
|
Komaneela
|
3621040WL028529
|
00078
|
CNRB0013600
|
104
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TS3621040_100124APB_FTO_287252
|
3621040000NRG24090120240449673
|
1899146662
|
10/01/2024
|
SIDDOJU UMA
|
SIDDOJU UMA
|
3621040WL028529
|
00078
|
CNRB0013600
|
522
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TS3621040_110124APB_FTO_287896
|
3621040000NRG24110120240450415
|
1902446038
|
11/01/2024
|
Manda Madhavi
|
Manda Madhavi
|
3621040WL028714
|
00415
|
SBIN0020516
|
747
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TS3621040_110124APB_FTO_287896
|
3621040000NRG24110120240450438
|
1902446034
|
11/01/2024
|
Shanigaram Shiva
|
Shanigaram Shiva
|
3621040WL028726
|
00415
|
SBIN0021326
|
1244
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TS3621040_130923APB_FTO_186155
|
3621040000NRG24130920230387213
|
7263209204
|
13/09/2023
|
Lalita
|
Lalita
|
3621040WL018053
|
00691
|
IPOS0000001
|
527
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TS3621040_170523APB_FTO_58227
|
3621040000NRG24170520230125983
|
1820084669
|
17/05/2023
|
Swarupa
|
Swarupa
|
3621040WL004997
|
00177
|
IOBA0003518
|
412
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3402
|
TS3625008_300623APB_FTO_117128
|
3625008000NRG24300620230112312
|
3324363254
|
30/06/2023
|
Laavuryi
|
Laavuryi
|
3625008WL003319
|
00691
|
IPOS0000001
|
912
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3403
|
TS3621041_210224APB_FTO_316099
|
3621041000NRG24210220240481253
|
2924745981
|
21/02/2024
|
Saarayya
|
Saarayya
|
3621041WL032908
|
00691
|
IPOS0000001
|
1033
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TS3621041_210224APB_FTO_316099
|
3621041000NRG24210220240481263
|
2924746027
|
21/02/2024
|
Sarojana
|
Sarojana
|
3621041WL032908
|
00691
|
IPOS0000001
|
1240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TS3621041_210224APB_FTO_316099
|
3621041000NRG24210220240481525
|
2924745943
|
21/02/2024
|
Swaami
|
Swaami
|
3621041WL032919
|
00415
|
SBIN0020159
|
544
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
TS3621041_210224APB_FTO_316099
|
3621041000NRG24210220240482218
|
2924745889
|
21/02/2024
|
ravikumar
|
ravikumar
|
3621041WL032968
|
00691
|
IPOS0000001
|
389
|
13/04/2024
|
Participant not mapped to the product
|
3407
|
TS3621041_210224APB_FTO_316099
|
3621041000NRG24210220240482325
|
2924745989
|
21/02/2024
|
Naagireddi
|
Naagireddi
|
3621041WL032977
|
00691
|
IPOS0000001
|
1038
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
TS3621041_220723FTO_140875
|
3621041000NRG24220720230368267
|
3965204614
|
22/07/2023
|
umesh chandra
|
umesh chandra
|
3621041WL013704
|
00415
|
SBIN0005879
|
206
|
28/07/2023
|
Account closed
|
3409
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095316
|
1495111950
|
08/05/2023
|
Sudhaakar
|
Sudhaakar
|
3621040WL003860
|
00078
|
CNRB0013600
|
520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095326
|
1495111963
|
08/05/2023
|
Sharabandam
|
Sharabandam
|
3621040WL003860
|
00078
|
CNRB0013600
|
347
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095331
|
1495111922
|
08/05/2023
|
Maadhavi
|
Maadhavi
|
3621040WL003860
|
00078
|
CNRB0013600
|
347
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095348
|
1495111913
|
08/05/2023
|
Shaaradha
|
Shaaradha
|
3621040WL003860
|
00078
|
CNRB0013600
|
347
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095352
|
1495111955
|
08/05/2023
|
Kamalakar
|
Kamalakar
|
3621040WL003860
|
00078
|
CNRB0013600
|
520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095364
|
1495111941
|
08/05/2023
|
PRABAKAR
|
PRABAKAR
|
3621040WL003860
|
00078
|
CNRB0013600
|
173
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095377
|
1495112249
|
08/05/2023
|
Rajitha
|
Rajitha
|
3621040WL003860
|
00078
|
CNRB0013600
|
173
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095396
|
1495111958
|
08/05/2023
|
Ramya
|
Ramya
|
3621040WL003860
|
00078
|
CNRB0013600
|
173
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095465
|
1495112186
|
08/05/2023
|
Ashok
|
Ashok
|
3621040WL003864
|
00691
|
IPOS0000001
|
694
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3418
|
TS3621040_080523APB_FTO_46467
|
3621040000NRG24080520230095563
|
1495111966
|
08/05/2023
|
ANIL
|
ANIL
|
3621040WL003864
|
00078
|
CNRB0013601
|
231
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
TS3621040_140324APB_FTO_338122
|
3621040000NRG24130320240525567
|
2942423120
|
14/03/2024
|
Swarupa
|
Swarupa
|
3621040WL035447
|
00691
|
IPOS0000001
|
930
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3420
|
TS3621040_080623APB_FTO_92190
|
3621040000NRG24080620230228912
|
|
08/06/2023
|
Jangili Ashok
|
Jangili Ashok
|
3621040WL008438
|
00691
|
IPOS0000001
|
318
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3421
|
TS3621040_080623APB_FTO_92190
|
3621040000NRG24080620230229171
|
|
08/06/2023
|
Sadu Anil
|
Sadu Anil
|
3621040WL008438
|
00691
|
IPOS0000001
|
188
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
TS3621040_080623APB_FTO_92190
|
3621040000NRG24080620230229181
|
|
08/06/2023
|
kumaraswamy
|
kumaraswamy
|
3621040WL008438
|
00415
|
SBIN0020476
|
848
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TS3621040_110423APB_FTO_10584
|
3621040000NRG24110420230001952
|
1434594989
|
11/04/2023
|
ANIL
|
ANIL
|
3621040WL000119
|
00078
|
CNRB0013601
|
358
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TS3621040_131223APB_FTO_265340
|
3621040000NRG24131220230437642
|
9989999972
|
13/12/2023
|
Swarupa
|
Swarupa
|
3621040WL026249
|
00691
|
IPOS0000001
|
386
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3425
|
TS3621040_160623APB_FTO_101372
|
3621040000NRG24160620230265136
|
|
16/06/2023
|
Saaramma
|
Saaramma
|
3621040WL009396
|
00177
|
IOBA0000173
|
1308
|
04/07/2023
|
Account closed
|
3426
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021697
|
1487750649
|
18/04/2023
|
Ramya
|
Ramya
|
3621040WL001125
|
00078
|
CNRB0013600
|
1543
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230021698
|
1487750601
|
18/04/2023
|
Bhikshapati
|
Bhikshapati
|
3621040WL001125
|
00078
|
CNRB0013600
|
1543
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230024455
|
1487750715
|
18/04/2023
|
Kumaaraswaami
|
Kumaaraswaami
|
3621040WL001265
|
00078
|
CNRB0013600
|
301
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TS3621040_180423APB_FTO_19841
|
3621040000NRG24180420230024567
|
1487750573
|
18/04/2023
|
Raaju
|
Raaju
|
3621040WL001265
|
00078
|
CNRB0003607
|
520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TS3621040_180423APB_FTO_19880
|
3621040000NRG24180420230024655
|
1488797045
|
18/04/2023
|
Chamdramogili
|
Chamdramogili
|
3621040WL001265
|
00078
|
CNRB0013600
|
181
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TS3621040_180423APB_FTO_19880
|
3621040000NRG24180420230024703
|
1488797034
|
18/04/2023
|
raaj kumar
|
raaj kumar
|
3621040WL001265
|
00078
|
CNRB0013600
|
57
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TS3621040_030523APB_FTO_41190
|
3621040000NRG24030520230078595
|
1490247744
|
03/05/2023
|
Bhikshapati
|
Bhikshapati
|
3621040WL003372
|
00078
|
CNRB0013600
|
870
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TS3621040_050523APB_FTO_43927
|
3621040000NRG24040520230085205
|
1495221879
|
05/05/2023
|
PRAMILA
|
PRAMILA
|
3621040WL003594
|
00691
|
IPOS0000001
|
155
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TS3621040_060324APB_FTO_330179
|
3621040000NRG24060320240508877
|
2938556186
|
06/03/2024
|
Raadha
|
Raadha
|
3621040WL034684
|
00078
|
CNRB0013600
|
648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TS3621040_060324APB_FTO_330179
|
3621040000NRG24060320240508891
|
2938556187
|
06/03/2024
|
Chamdramouli
|
Chamdramouli
|
3621040WL034684
|
00078
|
CNRB0003607
|
1080
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3436
|
TS3621040_060324APB_FTO_330179
|
3621040000NRG24060320240508897
|
2938556188
|
06/03/2024
|
Komaneela
|
Komaneela
|
3621040WL034684
|
00078
|
CNRB0013600
|
864
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
TS3621040_060324APB_FTO_330179
|
3621040000NRG24060320240508914
|
2938556182
|
06/03/2024
|
Bhagyalaxmi
|
Bhagyalaxmi
|
3621040WL034684
|
00078
|
CNRB0013600
|
1296
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TS3621040_070623FTO_88691
|
3621040000NRG24060620230213537
|
|
07/06/2023
|
Racha Shaaradha
|
Racha Shaaradha
|
3621040WL0008014
|
00078
|
CNRB0003607
|
449
|
04/07/2023
|
No Such Account
|
3439
|
TS3621040_130623APB_FTO_97842
|
3621040000NRG24130620230250266
|
|
13/06/2023
|
Haarika
|
Haarika
|
3621040WL008968
|
00691
|
IPOS0000001
|
639
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TS3621040_130623APB_FTO_97842
|
3621040000NRG24130620230250340
|
|
13/06/2023
|
Racha Shaaradha
|
Racha Shaaradha
|
3621040WL008968
|
00078
|
CNRB0003607
|
767
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TS3621040_130623APB_FTO_97842
|
3621040000NRG24130620230250349
|
|
13/06/2023
|
BODDU YADAMMA
|
BODDU YADAMMA
|
3621040WL008968
|
00078
|
CNRB0003607
|
256
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
TS3621040_130623APB_FTO_97842
|
3621040000NRG24130620230250382
|
|
13/06/2023
|
Ashok
|
Ashok
|
3621040WL008968
|
00078
|
CNRB0003607
|
639
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TS3621040_130623APB_FTO_97842
|
3621040000NRG24130620230250383
|
|
13/06/2023
|
Renuka
|
Renuka
|
3621040WL008968
|
00078
|
CNRB0003607
|
511
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
TS3621040_130623APB_FTO_97842
|
3621040000NRG24130620230250437
|
|
13/06/2023
|
Pavani
|
Pavani
|
3621040WL008968
|
00415
|
SBIN0005325
|
384
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TS3625008_240523APB_FTO_67580
|
3625008000NRG24240520230053692
|
1944658648
|
24/05/2023
|
Lakshmi
|
Lakshmi
|
3625008WL001819
|
00691
|
IPOS0000001
|
442
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
TS3625008_260523APB_FTO_71458
|
3625008000NRG24260520230056463
|
1980352063
|
26/05/2023
|
Rajitha
|
Rajitha
|
3625008WL001916
|
00415
|
SBIN0005326
|
771
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TS3625008_290923APB_FTO_197382
|
3625008000NRG24290920230145810
|
7281196780
|
29/09/2023
|
Renuka
|
Renuka
|
3625008WL005619
|
00415
|
SBIN0005326
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TS3625008_300623APB_FTO_117126
|
3625008000NRG24300620230112287
|
3326323541
|
30/06/2023
|
Srivani
|
Srivani
|
3625008WL003319
|
00415
|
SBIN0005326
|
261
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TS3625008_300623APB_FTO_117126
|
3625008000NRG24300620230112290
|
3326323551
|
30/06/2023
|
Lakshmi
|
Lakshmi
|
3625008WL003319
|
00691
|
IPOS0000001
|
1043
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3450
|
TS3621040_150224APB_FTO_311062
|
3621040000NRG24150220240471341
|
2924683441
|
15/02/2024
|
Shanigaram Shiva
|
Shanigaram Shiva
|
3621040WL032053
|
00685
|
TSAB0021002
|
995
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TS3621040_150224APB_FTO_311062
|
3621040000NRG24150220240472330
|
2924683449
|
15/02/2024
|
Sammakka
|
Sammakka
|
3621040WL032109
|
00078
|
CNRB0013600
|
966
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TS3621040_150224APB_FTO_311062
|
3621040000NRG24150220240472331
|
2924683475
|
15/02/2024
|
Vinoda
|
Vinoda
|
3621040WL032109
|
00078
|
CNRB0013600
|
773
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
TS3621040_150224APB_FTO_311062
|
3621040000NRG24150220240472349
|
2924683470
|
15/02/2024
|
Saraswati
|
Saraswati
|
3621040WL032109
|
00078
|
CNRB0013600
|
1159
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
TS3621040_150224APB_FTO_311062
|
3621040000NRG24150220240472381
|
2924683544
|
15/02/2024
|
SIDDOJU UMA
|
SIDDOJU UMA
|
3621040WL032109
|
00078
|
CNRB0013600
|
1159
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TS3621040_150823APB_FTO_161814
|
3621040000NRG24150820230377560
|
7327490823
|
15/08/2023
|
Takkala Venkata Sambaiah
|
Takkala Venkata Sambaiah
|
3621040WL015494
|
00415
|
SBIN0021331
|
530
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|