|
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
|
TS3621032_010424APB_FTO_787
|
3621032000NRG24010420240583194
|
3043585234
|
01/04/2024
|
Rangi
|
Rangi
|
3621032WL038132
|
00354
|
PUNB0913900
|
1080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3621032_010424APB_FTO_787
|
3621032000NRG24010420240583285
|
3043585315
|
01/04/2024
|
Lakshmi
|
Lakshmi
|
3621032WL038137
|
00177
|
IOBA0000712
|
198
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3621032_010424APB_FTO_787
|
3621032000NRG24010420240583302
|
3043585309
|
01/04/2024
|
Sukunamma
|
Sukunamma
|
3621032WL038137
|
00177
|
IOBA0000712
|
396
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24020420240592337
|
3044177698
|
03/04/2024
|
Shobha
|
Shobha
|
3621032WL038526
|
00177
|
IOBA0000712
|
352
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24020420240592346
|
3044177760
|
03/04/2024
|
Raani
|
Raani
|
3621032WL038526
|
00691
|
IPOS0000001
|
340
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240593613
|
3044178071
|
03/04/2024
|
anitha
|
anitha
|
3621032WL038587
|
00468
|
UBIN0825166
|
297
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240593620
|
3044177973
|
03/04/2024
|
kishan
|
kishan
|
3621032WL038587
|
00354
|
PUNB0046800
|
689
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240593770
|
3044177757
|
03/04/2024
|
Maddela Rama
|
Maddela Rama
|
3621032WL038595
|
00691
|
IPOS0000001
|
1180
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594238
|
3044177744
|
03/04/2024
|
sapiya
|
sapiya
|
3621032WL038610
|
00177
|
IOBA0000712
|
590
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594245
|
3044177850
|
03/04/2024
|
komuramma
|
komuramma
|
3621032WL038610
|
00177
|
IOBA0000712
|
590
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594254
|
3044177871
|
03/04/2024
|
Haimaavati
|
Haimaavati
|
3621032WL038610
|
00177
|
IOBA0000712
|
190
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594275
|
3044177758
|
03/04/2024
|
swarupa
|
swarupa
|
3621032WL038610
|
00691
|
IPOS0000001
|
475
|
18/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594674
|
3044178045
|
03/04/2024
|
Goremiya
|
Goremiya
|
3621032WL038627
|
00176
|
IDIB000L009
|
524
|
18/04/2024
|
Account closed
|
|
14
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594707
|
3044177872
|
03/04/2024
|
Baalu
|
Baalu
|
3621032WL038627
|
00177
|
IOBA0000712
|
353
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594722
|
3044177764
|
03/04/2024
|
Sakri
|
Sakri
|
3621032WL038627
|
00078
|
CNRB0000621
|
342
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594743
|
3044177693
|
03/04/2024
|
Yaakamma
|
Yaakamma
|
3621032WL038627
|
00177
|
IOBA0000712
|
513
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594766
|
3044178078
|
03/04/2024
|
suman
|
suman
|
3621032WL038627
|
00415
|
SBIN0005876
|
147
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594772
|
3044177990
|
03/04/2024
|
Moti
|
Moti
|
3621032WL038627
|
00176
|
IDIB000P567
|
350
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240594785
|
3044177994
|
03/04/2024
|
Lakshma
|
Lakshma
|
3621032WL038627
|
00354
|
PUNB0046800
|
458
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3621032_010424APB_FTO_780
|
3621032000NRG24010420240583080
|
3044258104
|
01/04/2024
|
Hattisingh
|
Hattisingh
|
3621032WL038132
|
00691
|
IPOS0000001
|
308
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3621032_010424APB_FTO_780
|
3621032000NRG24010420240583235
|
3044258146
|
01/04/2024
|
Lakshmi
|
Lakshmi
|
3621032WL038134
|
00177
|
IOBA0000712
|
708
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3621032_010424APB_FTO_780
|
3621032000NRG24010420240583251
|
3044258136
|
01/04/2024
|
Sukunamma
|
Sukunamma
|
3621032WL038134
|
00177
|
IOBA0000712
|
944
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3621032_010424APB_FTO_780
|
3621032000NRG24010420240583329
|
3044258148
|
01/04/2024
|
Sunita
|
Sunita
|
3621032WL038142
|
00177
|
IOBA0000712
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3621032_010424APB_FTO_780
|
3621032000NRG24010420240583351
|
3044258233
|
01/04/2024
|
Mangamma
|
Mangamma
|
3621032WL038142
|
00354
|
PUNB0046800
|
1724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3621032_010424APB_FTO_780
|
3621032000NRG24010420240583352
|
3044258130
|
01/04/2024
|
Mangi
|
Mangi
|
3621032WL038142
|
00177
|
IOBA0000712
|
220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3621032_010424APB_FTO_780
|
3621032000NRG24010420240583353
|
3044258177
|
01/04/2024
|
Maibu
|
Maibu
|
3621032WL038142
|
00177
|
IOBA0000712
|
1923
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3621032_010424APB_FTO_780
|
3621032000NRG24010420240583375
|
3044258131
|
01/04/2024
|
Saamini
|
Saamini
|
3621032WL038142
|
00177
|
IOBA0000712
|
220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240585505
|
3044255400
|
02/04/2024
|
Vemkatayya
|
Vemkatayya
|
3621032WL038201
|
00177
|
IOBA0000712
|
934
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240585519
|
3044255401
|
02/04/2024
|
Kanakayya
|
Kanakayya
|
3621032WL038201
|
00177
|
IOBA0000712
|
533
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240585523
|
3044255508
|
02/04/2024
|
Yaadamma
|
Yaadamma
|
3621032WL038201
|
00177
|
IOBA0000712
|
1334
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240585555
|
3044255497
|
02/04/2024
|
Komuramma
|
Komuramma
|
3621032WL038201
|
00177
|
IOBA0000712
|
1063
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240585562
|
3044255208
|
02/04/2024
|
Kanakaiah
|
Kanakaiah
|
3621032WL038201
|
00177
|
IOBA0000712
|
963
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240585571
|
3044255558
|
02/04/2024
|
Raamubaabu
|
Raamubaabu
|
3621032WL038201
|
00354
|
PUNB0046800
|
1083
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240587775
|
3044255367
|
02/04/2024
|
Srinivasu
|
Srinivasu
|
3621032WL038314
|
00177
|
IOBA0000712
|
359
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240589567
|
3044255172
|
02/04/2024
|
Edula Narsaiah
|
Edula Narsaiah
|
3621032WL038408
|
00078
|
CNRB0013607
|
268
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240589570
|
3044255344
|
02/04/2024
|
Saalamma
|
Saalamma
|
3621032WL038408
|
00177
|
IOBA0000712
|
268
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240589571
|
3044255345
|
02/04/2024
|
Soumdarya
|
Soumdarya
|
3621032WL038408
|
00177
|
IOBA0000712
|
268
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3621032_020524APB_FTO_26603
|
3621032000NRG25020520240153127
|
3910789191
|
02/05/2024
|
laxmi
|
laxmi
|
3621032WL003346
|
00177
|
IOBA0000712
|
539
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3621032_020524APB_FTO_26603
|
3621032000NRG25020520240153225
|
3910789252
|
02/05/2024
|
soujanya
|
soujanya
|
3621032WL003349
|
00078
|
CNRB0013607
|
1096
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3621032_020524APB_FTO_26603
|
3621032000NRG25020520240153228
|
3910789251
|
02/05/2024
|
swapna
|
swapna
|
3621032WL003349
|
00078
|
CNRB0013607
|
658
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3621032_020524APB_FTO_26603
|
3621032000NRG25020520240154835
|
3910789229
|
02/05/2024
|
Upemdra
|
Upemdra
|
3621032WL003369
|
00176
|
IDIB000P567
|
722
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3621032_030524APB_FTO_28007
|
3621032000NRG25030520240164925
|
3909815199
|
03/05/2024
|
PADMA
|
PADMA
|
3621032WL003502
|
00684
|
APGV0005142
|
469
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3621032_030524APB_FTO_28007
|
3621032000NRG25030520240167125
|
3909815085
|
03/05/2024
|
Bujji
|
Bujji
|
3621032WL003567
|
00078
|
CNRB0006487
|
2046
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3621032_030524APB_FTO_28007
|
3621032000NRG25030520240169004
|
3909815148
|
03/05/2024
|
DURGAMMA
|
DURGAMMA
|
3621032WL003582
|
00684
|
APGV0005142
|
653
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3621032_030524APB_FTO_28007
|
3621032000NRG25030520240170321
|
3909815275
|
03/05/2024
|
Ravi
|
Ravi
|
3621032WL003589
|
00177
|
IOBA0000712
|
427
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3621032_030524APB_FTO_28007
|
3621032000NRG25030520240170335
|
3909815251
|
03/05/2024
|
Sarojana
|
Sarojana
|
3621032WL003589
|
00177
|
IOBA0000712
|
535
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3621032_030524APB_FTO_28007
|
3621032000NRG25030520240170336
|
3909815264
|
03/05/2024
|
Yaakalakshmi
|
Yaakalakshmi
|
3621032WL003589
|
00177
|
IOBA0000712
|
364
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3621032_030524APB_FTO_28007
|
3621032000NRG25030520240170338
|
3909815278
|
03/05/2024
|
Komramma
|
Komramma
|
3621032WL003589
|
00177
|
IOBA0000712
|
541
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3621032_030524APB_FTO_28007
|
3621032000NRG25030520240170357
|
3909814995
|
03/05/2024
|
Yashoda
|
Yashoda
|
3621032WL003589
|
00177
|
IOBA0000712
|
1049
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3621032_040524APB_FTO_29822
|
3621032000NRG25040520240181162
|
3910962130
|
04/05/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621032WL003773
|
00354
|
PUNB0913900
|
1404
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3621032_040524APB_FTO_29822
|
3621032000NRG25040520240181166
|
3910962273
|
04/05/2024
|
Bhulakshmi
|
Bhulakshmi
|
3621032WL003773
|
00177
|
IOBA0000712
|
1170
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3621032_040524APB_FTO_29822
|
3621032000NRG25040520240181174
|
3910962270
|
04/05/2024
|
Saambalakshmi
|
Saambalakshmi
|
3621032WL003773
|
00177
|
IOBA0000712
|
936
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3621032_040524APB_FTO_29822
|
3621032000NRG25040520240181180
|
3910962370
|
04/05/2024
|
Sarojana
|
Sarojana
|
3621032WL003773
|
00177
|
IOBA0000712
|
1404
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TS3621032_040524APB_FTO_29822
|
3621032000NRG25040520240181193
|
3910962101
|
04/05/2024
|
Kanukamma
|
Kanukamma
|
3621032WL003773
|
00685
|
TSAB0021027
|
1404
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3621032_040524APB_FTO_29822
|
3621032000NRG25040520240181206
|
3910962100
|
04/05/2024
|
Yaakalkshmi
|
Yaakalkshmi
|
3621032WL003773
|
00685
|
TSAB0021027
|
234
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172251
|
3910545743
|
03/05/2024
|
Poshamma
|
Poshamma
|
3621032WL003622
|
00354
|
PUNB0046800
|
2650
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172314
|
3910545868
|
03/05/2024
|
Bupatiravu
|
Bupatiravu
|
3621032WL003622
|
00177
|
IOBA0000712
|
2728
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172335
|
3910545636
|
03/05/2024
|
Yakaiah
|
Yakaiah
|
3621032WL003622
|
00177
|
IOBA0000712
|
2046
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172355
|
3910545620
|
03/05/2024
|
PRASAD RAO
|
PRASAD RAO
|
3621032WL003622
|
00177
|
IOBA0000712
|
2501
|
09/05/2024
|
Account closed
|
|
60
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172456
|
3910545644
|
03/05/2024
|
Baalu
|
Baalu
|
3621032WL003622
|
00177
|
IOBA0000712
|
1010
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172472
|
3910545792
|
03/05/2024
|
Sakri
|
Sakri
|
3621032WL003622
|
00078
|
CNRB0000621
|
1224
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172508
|
3910545694
|
03/05/2024
|
Yaakamma
|
Yaakamma
|
3621032WL003622
|
00177
|
IOBA0000712
|
808
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172551
|
3910545879
|
03/05/2024
|
suman
|
suman
|
3621032WL003622
|
00415
|
SBIN0005876
|
204
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172559
|
3910545882
|
03/05/2024
|
Moti
|
Moti
|
3621032WL003622
|
00176
|
IDIB000P567
|
1224
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3621032_030524APB_FTO_28085
|
3621032000NRG25030520240172572
|
3910545892
|
03/05/2024
|
Lakshma
|
Lakshma
|
3621032WL003622
|
00354
|
PUNB0913900
|
2040
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3621032_060524APB_FTO_31521
|
3621032000NRG25060520240196317
|
3910418415
|
06/05/2024
|
Veeranna
|
Veeranna
|
3621032WL004053
|
00078
|
CNRB0013607
|
1620
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3621032_060524APB_FTO_31521
|
3621032000NRG25060520240196453
|
3910418483
|
06/05/2024
|
Nehru
|
Nehru
|
3621032WL004053
|
00078
|
CNRB0013607
|
606
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3621032_060524APB_FTO_31521
|
3621032000NRG25060520240196456
|
3910418670
|
06/05/2024
|
Radhan
|
Radhan
|
3621032WL004053
|
00078
|
CNRB0013607
|
609
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3621032_060524APB_FTO_31521
|
3621032000NRG25060520240196598
|
3910418581
|
06/05/2024
|
Sathish
|
Sathish
|
3621032WL004053
|
00078
|
CNRB0013607
|
1819
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3621032_100424APB_FTO_7000
|
3621032000NRG25100420240007428
|
3159913149
|
10/04/2024
|
anitha
|
anitha
|
3621032WL000239
|
00468
|
UBIN0825166
|
342
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3621032_100424APB_FTO_7000
|
3621032000NRG25100420240007567
|
3159913277
|
10/04/2024
|
kishan
|
kishan
|
3621032WL000241
|
00354
|
PUNB0046800
|
182
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3621032_100424APB_FTO_7000
|
3621032000NRG25100420240007688
|
3159913228
|
10/04/2024
|
Edula Narsaiah
|
Edula Narsaiah
|
3621032WL000246
|
00078
|
CNRB0013607
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3621032_100424APB_FTO_7000
|
3621032000NRG25100420240007691
|
3159913073
|
10/04/2024
|
Soumdarya
|
Soumdarya
|
3621032WL000246
|
00177
|
IOBA0000712
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3621032_100424APB_FTO_7000
|
3621032000NRG25100420240010870
|
3159913035
|
10/04/2024
|
Jyoti
|
Jyoti
|
3621032WL000300
|
00177
|
IOBA0000712
|
959
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3621032_060424FTO_5078
|
3621032000NRG24060420240601227
|
3118991234
|
06/04/2024
|
Bandi Pedda Ellagoud
|
Bandi Pedda Ellagoud
|
3621032WL0038873
|
00691
|
IPOS0000001
|
1624
|
19/04/2024
|
No Such Account
|
|
76
|
TS3621032_010524APB_FTO_25054
|
3621032000NRG25010520240134841
|
3910160828
|
01/05/2024
|
kishan
|
kishan
|
3621032WL002961
|
00354
|
PUNB0913900
|
408
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3621032_010524APB_FTO_25054
|
3621032000NRG25010520240142053
|
3910161027
|
01/05/2024
|
chinni
|
chinni
|
3621032WL003105
|
00354
|
PUNB0913900
|
1547
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
TS3621032_020524APB_FTO_26598
|
3621032000NRG25020520240153089
|
3913854492
|
02/05/2024
|
komuramma
|
komuramma
|
3621032WL003346
|
00177
|
IOBA0000712
|
1399
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3621032_020524APB_FTO_26598
|
3621032000NRG25020520240153155
|
3913854373
|
02/05/2024
|
LAXMI
|
LAXMI
|
3621032WL003346
|
00691
|
IPOS0000001
|
696
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3621032_040524APB_FTO_29806
|
3621032000NRG25040520240177268
|
3910397211
|
04/05/2024
|
Saalamma
|
Saalamma
|
3621032WL003684
|
00685
|
TSAB0021027
|
605
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3621032_040524APB_FTO_29806
|
3621032000NRG25040520240177279
|
3910397436
|
04/05/2024
|
Gaddam Shakunthala
|
Gaddam Shakunthala
|
3621032WL003684
|
00177
|
IOBA0000712
|
805
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3621032_040524APB_FTO_29806
|
3621032000NRG25040520240178909
|
3910397384
|
04/05/2024
|
Saritha
|
Saritha
|
3621032WL003715
|
00177
|
IOBA0000712
|
222
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3621032_040524APB_FTO_29806
|
3621032000NRG25040520240182418
|
3910397249
|
04/05/2024
|
Sumalatha
|
Sumalatha
|
3621032WL003799
|
00078
|
CNRB0013607
|
1417
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3621032_040524APB_FTO_29806
|
3621032000NRG25040520240182434
|
3910397285
|
04/05/2024
|
Raju
|
Raju
|
3621032WL003799
|
00078
|
CNRB0013607
|
607
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3621032_040524APB_FTO_29806
|
3621032000NRG25040520240182435
|
3910397222
|
04/05/2024
|
Yakub
|
Yakub
|
3621032WL003799
|
00078
|
CNRB0013605
|
201
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3621032_040524APB_FTO_29806
|
3621032000NRG25040520240182521
|
3910397290
|
04/05/2024
|
Patti
|
Patti
|
3621032WL003799
|
00078
|
CNRB0013607
|
1829
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3621032_040524APB_FTO_29806
|
3621032000NRG25040520240182763
|
3910397475
|
04/05/2024
|
Shanti
|
Shanti
|
3621032WL003802
|
00176
|
IDIB000P567
|
650
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3621032_040524APB_FTO_29806
|
3621032000NRG25040520240183108
|
3910397450
|
04/05/2024
|
Muttayya
|
Muttayya
|
3621032WL003804
|
00177
|
IOBA0000712
|
1104
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3621032_080424APB_FTO_5768
|
3621032000NRG25080420240002065
|
3119481516
|
08/04/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621032WL000054
|
00354
|
PUNB0913900
|
1394
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3621032_080424APB_FTO_5768
|
3621032000NRG25080420240002077
|
3119481413
|
08/04/2024
|
Saambalakshmi
|
Saambalakshmi
|
3621032WL000054
|
00177
|
IOBA0000712
|
1115
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3621032_080424APB_FTO_5768
|
3621032000NRG25080420240002095
|
3119481497
|
08/04/2024
|
Yaakalkshmi
|
Yaakalkshmi
|
3621032WL000054
|
00415
|
SBIN0006695
|
915
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3621032_080424APB_FTO_5768
|
3621032000NRG25080420240002099
|
3119481405
|
08/04/2024
|
Lakshmi
|
Lakshmi
|
3621032WL000054
|
00177
|
IOBA0000712
|
892
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3621032_080424APB_FTO_5768
|
3621032000NRG25080420240002754
|
3119481552
|
08/04/2024
|
KALPANA
|
KALPANA
|
3621032WL000072
|
00684
|
APGV0005142
|
335
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3621032_030524APB_FTO_28028
|
3621032000NRG25030520240167578
|
3910093662
|
03/05/2024
|
Shailaja
|
Shailaja
|
3621032WL003579
|
00691
|
IPOS0000001
|
568
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3621032_030524APB_FTO_28028
|
3621032000NRG25030520240170506
|
3910093655
|
03/05/2024
|
Saroja
|
Saroja
|
3621032WL003590
|
00691
|
IPOS0000001
|
656
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3621032_040524APB_FTO_29856
|
3621032000NRG25040520240177469
|
3913550882
|
04/05/2024
|
Bupatiravu
|
Bupatiravu
|
3621032WL003687
|
00177
|
IOBA0000712
|
443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3621032_040524APB_FTO_29856
|
3621032000NRG25040520240177482
|
3913550782
|
04/05/2024
|
Yakaiah
|
Yakaiah
|
3621032WL003687
|
00177
|
IOBA0000712
|
443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3621032_040524APB_FTO_29856
|
3621032000NRG25040520240177496
|
3913550704
|
04/05/2024
|
PRASAD RAO
|
PRASAD RAO
|
3621032WL003687
|
00177
|
IOBA0000712
|
221
|
09/05/2024
|
Account closed
|
|
99
|
TS3621032_040524APB_FTO_29856
|
3621032000NRG25040520240177536
|
3913550777
|
04/05/2024
|
Baalu
|
Baalu
|
3621032WL003687
|
00177
|
IOBA0000712
|
443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3621032_040524APB_FTO_29856
|
3621032000NRG25040520240177580
|
3913550796
|
04/05/2024
|
Yaakamma
|
Yaakamma
|
3621032WL003687
|
00177
|
IOBA0000712
|
221
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3621032_040524APB_FTO_29856
|
3621032000NRG25040520240177630
|
3913550743
|
04/05/2024
|
Lakshma
|
Lakshma
|
3621032WL003687
|
00354
|
PUNB0913900
|
443
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3621032_080524APB_FTO_33014
|
3621032000NRG25080520240211201
|
4123274035
|
08/05/2024
|
Lakshmayya
|
Lakshmayya
|
3621032WL004236
|
00177
|
IOBA0000712
|
954
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3621032_080524APB_FTO_33014
|
3621032000NRG25080520240211212
|
4123274020
|
08/05/2024
|
Sarojana
|
Sarojana
|
3621032WL004236
|
00177
|
IOBA0000712
|
723
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3621032_080524APB_FTO_33014
|
3621032000NRG25080520240211215
|
4123274039
|
08/05/2024
|
Beemani Yaakalakshmi
|
Beemani Yaakalakshmi
|
3621032WL004236
|
00177
|
IOBA0000712
|
389
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3621032_100424APB_FTO_6993
|
3621032000NRG25100420240007303
|
3159203950
|
10/04/2024
|
Vemkatayya
|
Vemkatayya
|
3621032WL000238
|
00177
|
IOBA0000712
|
430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3621032_100424APB_FTO_6993
|
3621032000NRG25100420240007319
|
3159203951
|
10/04/2024
|
Kanakayya
|
Kanakayya
|
3621032WL000238
|
00177
|
IOBA0000712
|
860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3621032_100424APB_FTO_6993
|
3621032000NRG25100420240007323
|
3159204046
|
10/04/2024
|
Yaadamma
|
Yaadamma
|
3621032WL000238
|
00177
|
IOBA0000712
|
1076
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3621032_100424APB_FTO_6993
|
3621032000NRG25100420240007360
|
3159204066
|
10/04/2024
|
Komuramma
|
Komuramma
|
3621032WL000238
|
00177
|
IOBA0000712
|
251
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3621032_100424APB_FTO_6993
|
3621032000NRG25100420240007373
|
3159204001
|
10/04/2024
|
Kanakaiah
|
Kanakaiah
|
3621032WL000238
|
00177
|
IOBA0000712
|
1004
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3621032_100424APB_FTO_6993
|
3621032000NRG25100420240008978
|
3159203900
|
10/04/2024
|
Maddela Rama
|
Maddela Rama
|
3621032WL000276
|
00691
|
IPOS0000001
|
1103
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3621032_100424APB_FTO_6993
|
3621032000NRG25100420240010907
|
3159203984
|
10/04/2024
|
Shobha
|
Shobha
|
3621032WL000300
|
00177
|
IOBA0000712
|
915
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3621032_020524APB_FTO_26615
|
3621032000NRG25020520240149897
|
3909827550
|
02/05/2024
|
Svaroopa
|
Svaroopa
|
3621032WL003287
|
00177
|
IOBA0000712
|
1768
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
TS3621032_020524APB_FTO_26615
|
3621032000NRG25020520240149947
|
3909827745
|
02/05/2024
|
MANJULA
|
MANJULA
|
3621032WL003287
|
00354
|
PUNB0046800
|
1105
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
TS3621032_020524APB_FTO_26615
|
3621032000NRG25020520240153257
|
3909827654
|
02/05/2024
|
Sammakka
|
Sammakka
|
3621032WL003349
|
00078
|
CNRB0013607
|
406
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3621032_020524APB_FTO_26615
|
3621032000NRG25020520240153939
|
3909827628
|
02/05/2024
|
Maibu
|
Maibu
|
3621032WL003359
|
00177
|
IOBA0000712
|
221
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3621032_020524APB_FTO_26615
|
3621032000NRG25020520240153940
|
3909827564
|
02/05/2024
|
Mangi
|
Mangi
|
3621032WL003359
|
00177
|
IOBA0000712
|
221
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3621032_020524APB_FTO_26615
|
3621032000NRG25020520240153945
|
3909827623
|
02/05/2024
|
Narsimha
|
Narsimha
|
3621032WL003359
|
00177
|
IOBA0000712
|
221
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3621032_020524APB_FTO_26615
|
3621032000NRG25020520240154859
|
3909827642
|
02/05/2024
|
KARUNA
|
KARUNA
|
3621032WL003369
|
00685
|
TSAB0021027
|
888
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3621032_020524APB_FTO_26615
|
3621032000NRG25020520240154910
|
3909827558
|
02/05/2024
|
Uma
|
Uma
|
3621032WL003369
|
00177
|
IOBA0000712
|
888
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3621032_030524APB_FTO_28018
|
3621032000NRG25030520240161664
|
3913920468
|
03/05/2024
|
Sujatha
|
Sujatha
|
3621032WL003454
|
00177
|
IOBA0000712
|
205
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3621032_030524APB_FTO_28018
|
3621032000NRG25030520240161712
|
3913920582
|
03/05/2024
|
sunita
|
sunita
|
3621032WL003454
|
00415
|
SBIN0020303
|
818
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3621032_030524APB_FTO_28018
|
3621032000NRG25030520240161738
|
3913920567
|
03/05/2024
|
Padma
|
Padma
|
3621032WL003454
|
00078
|
CNRB0013607
|
811
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3621032_040524APB_FTO_29838
|
3621032000NRG25040520240177717
|
3910317636
|
04/05/2024
|
devli
|
devli
|
3621032WL003689
|
00684
|
APGV0005142
|
748
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3621032_040524APB_FTO_29838
|
3621032000NRG25040520240179522
|
3910317574
|
04/05/2024
|
bula
|
bula
|
3621032WL003728
|
00354
|
PUNB0913900
|
1381
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3621032_060524APB_FTO_31449
|
3621032000NRG25060520240195017
|
3910422002
|
06/05/2024
|
vijaya
|
vijaya
|
3621032WL004027
|
00684
|
APGV0005142
|
605
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3621032_080524APB_FTO_33012
|
3621032000NRG25080520240211287
|
4117496610
|
08/05/2024
|
Suguna
|
Suguna
|
3621032WL004236
|
00684
|
APGV0005142
|
1173
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3621032_080524APB_FTO_33012
|
3621032000NRG25080520240211338
|
4117496666
|
08/05/2024
|
lalitha
|
lalitha
|
3621032WL004236
|
00684
|
APGV0005142
|
543
|
18/05/2024
|
Account closed
|
|
128
|
TS3621032_080524APB_FTO_33012
|
3621032000NRG25080520240212963
|
4116954504
|
08/05/2024
|
soujanya
|
soujanya
|
3621032WL004250
|
00078
|
CNRB0013607
|
646
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3621032_080524APB_FTO_33012
|
3621032000NRG25080520240212965
|
4116954492
|
08/05/2024
|
swapna
|
swapna
|
3621032WL004250
|
00078
|
CNRB0013607
|
968
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3621032_080524APB_FTO_33012
|
3621032000NRG25080520240212967
|
4116954461
|
08/05/2024
|
Sreehari
|
Sreehari
|
3621032WL004250
|
00078
|
CNRB0013605
|
956
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3621032_060524FTO_31506
|
3621032000NRG25060520240195625
|
3908818699
|
06/05/2024
|
Harisingh
|
Harisingh
|
3621032WL0004041
|
00688
|
FINO0000001
|
1026
|
09/05/2024
|
A/c Blocked or Frozen
|
|
132
|
TS3621032_060524FTO_31506
|
3621032000NRG25060520240195628
|
3908818711
|
06/05/2024
|
PRASAD RAO
|
PRASAD RAO
|
3621032WL0004042
|
00691
|
IPOS0000001
|
894
|
09/05/2024
|
No Such Account
|
|
133
|
TS3621032_070524APB_FTO_32406
|
3621032000NRG25070520240199711
|
4123244049
|
07/05/2024
|
Sunita
|
Sunita
|
3621032WL004104
|
00177
|
IOBA0000712
|
632
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3621032_070524APB_FTO_32406
|
3621032000NRG25070520240199746
|
4123243911
|
07/05/2024
|
Maibu
|
Maibu
|
3621032WL004104
|
00177
|
IOBA0000712
|
843
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3621032_070524APB_FTO_32406
|
3621032000NRG25070520240199747
|
4123244036
|
07/05/2024
|
Mangi
|
Mangi
|
3621032WL004104
|
00177
|
IOBA0000712
|
843
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3621032_070524APB_FTO_32406
|
3621032000NRG25070520240199752
|
4123243906
|
07/05/2024
|
Narsimha
|
Narsimha
|
3621032WL004104
|
00177
|
IOBA0000712
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3621032_070524APB_FTO_32406
|
3621032000NRG25070520240199869
|
4123243962
|
07/05/2024
|
Gugulothu vijaya
|
Gugulothu vijaya
|
3621032WL004108
|
00691
|
IPOS0000001
|
670
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3621032_070524APB_FTO_32406
|
3621032000NRG25070520240199883
|
4123243891
|
07/05/2024
|
Chilakamma
|
Chilakamma
|
3621032WL004108
|
00691
|
IPOS0000001
|
471
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3621032_100424APB_FTO_7114
|
3621032000NRG25100420240013217
|
3158924086
|
10/04/2024
|
Mangya
|
Mangya
|
3621032WL000338
|
00078
|
CNRB0013607
|
1042
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3621032_100424APB_FTO_7114
|
3621032000NRG25100420240013230
|
3158924043
|
10/04/2024
|
Harisingh
|
Harisingh
|
3621032WL000338
|
00177
|
IOBA0000712
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3621032_110524APB_FTO_35292
|
3621032000NRG25110520240258356
|
4123263207
|
11/05/2024
|
Redya
|
Redya
|
3621032WL004686
|
00177
|
IOBA0000712
|
689
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3621032_110524APB_FTO_35292
|
3621032000NRG25110520240258421
|
4123263190
|
11/05/2024
|
Saroja
|
Saroja
|
3621032WL004687
|
00691
|
IPOS0000001
|
1293
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3621032_120424APB_FTO_8252
|
3621032000NRG25120420240024808
|
3251562035
|
12/04/2024
|
Kanakaiah
|
Kanakaiah
|
3621032WL000562
|
00684
|
APGV0005142
|
384
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
TS3621032_120424APB_FTO_8252
|
3621032000NRG25120420240025159
|
3251561845
|
12/04/2024
|
Jayamma
|
Jayamma
|
3621032WL000566
|
00177
|
IOBA0000712
|
1153
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3621032_120424APB_FTO_8252
|
3621032000NRG25120420240025164
|
3251561868
|
12/04/2024
|
Devemdra
|
Devemdra
|
3621032WL000566
|
00177
|
IOBA0000712
|
1203
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3621032_120424APB_FTO_8252
|
3621032000NRG25120420240025186
|
3251561825
|
12/04/2024
|
Yaakalakshmi
|
Yaakalakshmi
|
3621032WL000566
|
00177
|
IOBA0000712
|
405
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3621032_120424APB_FTO_8252
|
3621032000NRG25120420240025205
|
3251561887
|
12/04/2024
|
Yashoda
|
Yashoda
|
3621032WL000566
|
00177
|
IOBA0000712
|
405
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3621032_120424APB_FTO_8252
|
3621032000NRG25120420240025521
|
3251561864
|
12/04/2024
|
Shaamtamma
|
Shaamtamma
|
3621032WL000568
|
00177
|
IOBA0000712
|
873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3621032_120424APB_FTO_8252
|
3621032000NRG25120420240025536
|
3251561977
|
12/04/2024
|
KARUNA
|
KARUNA
|
3621032WL000568
|
00685
|
TSAB0021027
|
642
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240589975
|
3044255171
|
02/04/2024
|
Edula Narsaiah
|
Edula Narsaiah
|
3621032WL038427
|
00078
|
CNRB0013607
|
213
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240589980
|
3044255350
|
02/04/2024
|
Soumdarya
|
Soumdarya
|
3621032WL038427
|
00177
|
IOBA0000712
|
213
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3621032_020424APB_FTO_1829
|
3621032000NRG24020420240589982
|
3044255445
|
02/04/2024
|
Vemkanna
|
Vemkanna
|
3621032WL038427
|
00176
|
IDIB000P567
|
213
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3621032_030424APB_FTO_3012
|
3621032000NRG24030420240594938
|
3044317988
|
03/04/2024
|
Sujatha
|
Sujatha
|
3621032WL038630
|
00177
|
IOBA0000712
|
748
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3621032_030424APB_FTO_3012
|
3621032000NRG24030420240595944
|
3044317924
|
03/04/2024
|
Moti
|
Moti
|
3621032WL038675
|
00177
|
IOBA0000712
|
518
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3621032_030424APB_FTO_3012
|
3621032000NRG24030420240595974
|
3044318119
|
03/04/2024
|
sunita
|
sunita
|
3621032WL038675
|
00415
|
SBIN0020303
|
1162
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3621032_030424APB_FTO_3012
|
3621032000NRG24030420240595987
|
3044317933
|
03/04/2024
|
Padma
|
Padma
|
3621032WL038675
|
00177
|
IOBA0000712
|
363
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3621032_030424APB_FTO_3012
|
3621032000NRG24030420240596687
|
3044318007
|
03/04/2024
|
Camdrakala
|
Camdrakala
|
3621032WL038711
|
00684
|
APGV0005142
|
624
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
TS3621032_100524APB_FTO_34859
|
3621032000NRG25100520240232297
|
4123235190
|
10/05/2024
|
anitha
|
anitha
|
3621032WL004535
|
00468
|
UBIN0825166
|
1169
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3621032_100524APB_FTO_34859
|
3621032000NRG25100520240232335
|
4123235220
|
10/05/2024
|
kishan
|
kishan
|
3621032WL004535
|
00354
|
PUNB0913900
|
951
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3621032_100524APB_FTO_34859
|
3621032000NRG25100520240232766
|
4123235035
|
10/05/2024
|
Bhushayya
|
Bhushayya
|
3621032WL004544
|
00177
|
IOBA0000712
|
878
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TS3621032_100524APB_FTO_34859
|
3621032000NRG25100520240232772
|
4123235009
|
10/05/2024
|
Bhadru
|
Bhadru
|
3621032WL004544
|
00691
|
IPOS0000001
|
1110
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3621032_110524APB_FTO_35294
|
3621032000NRG25110520240259301
|
4123277254
|
11/05/2024
|
Veeranna
|
Veeranna
|
3621032WL004710
|
00078
|
CNRB0013607
|
1412
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3621032_110524APB_FTO_35294
|
3621032000NRG25110520240259434
|
4123277072
|
11/05/2024
|
Nehru
|
Nehru
|
3621032WL004710
|
00078
|
CNRB0013607
|
1030
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3621032_110524APB_FTO_35294
|
3621032000NRG25110520240259595
|
4123277136
|
11/05/2024
|
Sathish
|
Sathish
|
3621032WL004710
|
00078
|
CNRB0013607
|
1448
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3621032_120424APB_FTO_8256
|
3621032000NRG25120420240025337
|
3251919017
|
12/04/2024
|
Srinivasu
|
Srinivasu
|
3621032WL000567
|
00177
|
IOBA0000712
|
796
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3621032_120424APB_FTO_8256
|
3621032000NRG25120420240025810
|
3251919048
|
12/04/2024
|
Bulli
|
Bulli
|
3621032WL000573
|
00177
|
IOBA0000712
|
1086
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240029763
|
3267198081
|
15/04/2024
|
Sunita
|
Sunita
|
3621032WL000675
|
00177
|
IOBA0000712
|
1109
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3621032_100424APB_FTO_7000
|
3621032000NRG25100420240010928
|
3159913041
|
10/04/2024
|
Sammakka
|
Sammakka
|
3621032WL000300
|
00177
|
IOBA0000712
|
954
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3621032_100424APB_FTO_7000
|
3621032000NRG25100420240010939
|
3159913028
|
10/04/2024
|
Raani
|
Raani
|
3621032WL000300
|
00691
|
IPOS0000001
|
445
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3621032_100424APB_FTO_7000
|
3621032000NRG25100420240010995
|
3159913027
|
10/04/2024
|
swarupa
|
swarupa
|
3621032WL000300
|
00691
|
IPOS0000001
|
626
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
TS3621032_100524APB_FTO_35172
|
3621032000NRG25100520240253559
|
4117489305
|
10/05/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621032WL004653
|
00354
|
PUNB0913900
|
1242
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3621032_100524APB_FTO_35172
|
3621032000NRG25100520240253566
|
4117489055
|
10/05/2024
|
Bhulakshmi
|
Bhulakshmi
|
3621032WL004653
|
00177
|
IOBA0000712
|
412
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3621032_100524APB_FTO_35172
|
3621032000NRG25100520240253585
|
4117489053
|
10/05/2024
|
Saambalakshmi
|
Saambalakshmi
|
3621032WL004653
|
00177
|
IOBA0000712
|
1109
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3621032_100524APB_FTO_35172
|
3621032000NRG25100520240253603
|
4117489167
|
10/05/2024
|
Sarojana
|
Sarojana
|
3621032WL004653
|
00177
|
IOBA0000712
|
619
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3621032_100524APB_FTO_35172
|
3621032000NRG25100520240253629
|
4117489198
|
10/05/2024
|
Yaakalkshmi
|
Yaakalkshmi
|
3621032WL004653
|
00685
|
TSAB0021027
|
946
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3621032_100524APB_FTO_35172
|
3621032000NRG25100520240253681
|
4117489178
|
10/05/2024
|
beekya
|
beekya
|
3621032WL004653
|
00177
|
IOBA0000712
|
796
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TS3621032_100524APB_FTO_35172
|
3621032000NRG25100520240255501
|
4117489257
|
10/05/2024
|
Sumalatha
|
Sumalatha
|
3621032WL004661
|
00078
|
CNRB0013607
|
1015
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3621032_100524APB_FTO_35172
|
3621032000NRG25100520240255519
|
4117488997
|
10/05/2024
|
Raju
|
Raju
|
3621032WL004661
|
00078
|
CNRB0013607
|
1015
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3621032_100524APB_FTO_35172
|
3621032000NRG25100520240255616
|
4117489278
|
10/05/2024
|
Patti
|
Patti
|
3621032WL004661
|
00078
|
CNRB0013607
|
1421
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3621032_110524APB_FTO_35290
|
3621032000NRG25110520240257885
|
4123287450
|
11/05/2024
|
Somli
|
Somli
|
3621032WL004684
|
00691
|
IPOS0000001
|
1255
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3621032_110524APB_FTO_35290
|
3621032000NRG25110520240257926
|
4123287558
|
11/05/2024
|
CHINNA SOMLA
|
CHINNA SOMLA
|
3621032WL004684
|
00354
|
PUNB0913900
|
1046
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3621032_110524APB_FTO_35290
|
3621032000NRG25110520240259704
|
4123287531
|
11/05/2024
|
Bujji
|
Bujji
|
3621032WL004712
|
00078
|
CNRB0006487
|
1347
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3621032_120424APB_FTO_8249
|
3621032000NRG25120420240025796
|
3251973058
|
12/04/2024
|
Dasru
|
Dasru
|
3621032WL000573
|
00078
|
CNRB0013607
|
188
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3621032_120424APB_FTO_8249
|
3621032000NRG25120420240025840
|
3251973006
|
12/04/2024
|
Hattisingh
|
Hattisingh
|
3621032WL000573
|
00691
|
IPOS0000001
|
202
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3621032_170524APB_FTO_40073
|
3621032000NRG25170520240302464
|
4226249605
|
17/05/2024
|
Mamjula
|
Mamjula
|
3621032WL005397
|
00177
|
IOBA0000712
|
566
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240221024
|
4117358359
|
09/05/2024
|
Saayamma
|
Saayamma
|
3621032WL004366
|
00177
|
IOBA0000712
|
1564
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240221046
|
4117358290
|
09/05/2024
|
Upemdar
|
Upemdar
|
3621032WL004366
|
00354
|
PUNB0046800
|
1176
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240221071
|
4117358638
|
09/05/2024
|
komuramma
|
komuramma
|
3621032WL004366
|
00177
|
IOBA0000712
|
1058
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240223426
|
4117358470
|
09/05/2024
|
Saalamma
|
Saalamma
|
3621032WL004408
|
00685
|
TSAB0021027
|
1207
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240223454
|
4117358616
|
09/05/2024
|
Jagadheesh
|
Jagadheesh
|
3621032WL004408
|
00177
|
IOBA0000712
|
988
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240223462
|
4117358424
|
09/05/2024
|
Muttayya
|
Muttayya
|
3621032WL004408
|
00177
|
IOBA0000712
|
1236
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224392
|
4117358563
|
09/05/2024
|
Poshamma
|
Poshamma
|
3621032WL004425
|
00354
|
PUNB0046800
|
819
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224449
|
4117358417
|
09/05/2024
|
Bupatiravu
|
Bupatiravu
|
3621032WL004425
|
00177
|
IOBA0000712
|
966
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224468
|
4117358197
|
09/05/2024
|
Yakaiah
|
Yakaiah
|
3621032WL004425
|
00177
|
IOBA0000712
|
776
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224486
|
4117358054
|
09/05/2024
|
PRASAD RAO
|
PRASAD RAO
|
3621032WL004425
|
00691
|
IPOS0000001
|
966
|
18/05/2024
|
Account closed
|
|
196
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224528
|
4117358140
|
09/05/2024
|
Baalu
|
Baalu
|
3621032WL004425
|
00177
|
IOBA0000712
|
858
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224543
|
4117358059
|
09/05/2024
|
Sakri
|
Sakri
|
3621032WL004425
|
00078
|
CNRB0000621
|
216
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224581
|
4117358669
|
09/05/2024
|
Yaakamma
|
Yaakamma
|
3621032WL004425
|
00177
|
IOBA0000712
|
1073
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224625
|
4117358479
|
09/05/2024
|
suman
|
suman
|
3621032WL004425
|
00415
|
SBIN0005876
|
401
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224631
|
4117358178
|
09/05/2024
|
Moti
|
Moti
|
3621032WL004425
|
00176
|
IDIB000P567
|
866
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3621032_090524APB_FTO_34014
|
3621032000NRG25090520240224644
|
4117358181
|
09/05/2024
|
Lakshma
|
Lakshma
|
3621032WL004425
|
00354
|
PUNB0913900
|
608
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TS3621032_100524APB_FTO_35032
|
3621032000NRG25100520240247793
|
4117264838
|
10/05/2024
|
ARUNA
|
ARUNA
|
3621032WL004623
|
00691
|
IPOS0000001
|
1000
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
TS3621032_100524APB_FTO_35032
|
3621032000NRG25100520240249778
|
4117264863
|
10/05/2024
|
Ellayya
|
Ellayya
|
3621032WL004636
|
00177
|
IOBA0000712
|
979
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TS3621032_110524APB_FTO_35722
|
3621032000NRG25110520240265735
|
4123263374
|
11/05/2024
|
Imdra
|
Imdra
|
3621032WL004765
|
00684
|
APGV0005142
|
680
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240029791
|
3267198166
|
15/04/2024
|
Maibu
|
Maibu
|
3621032WL000675
|
00177
|
IOBA0000712
|
1167
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240029792
|
3267198325
|
15/04/2024
|
Mangi
|
Mangi
|
3621032WL000675
|
00177
|
IOBA0000712
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240029818
|
3267198020
|
15/04/2024
|
Saamini
|
Saamini
|
3621032WL000675
|
00177
|
IOBA0000712
|
821
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240031046
|
3267198294
|
15/04/2024
|
Shailaja
|
Shailaja
|
3621032WL000722
|
00691
|
IPOS0000001
|
1018
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240031438
|
3267198255
|
15/04/2024
|
Goremiya
|
Goremiya
|
3621032WL000737
|
00176
|
IDIB000L009
|
1861
|
24/04/2024
|
Account closed
|
|
210
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240031467
|
3267198029
|
15/04/2024
|
Baalu
|
Baalu
|
3621032WL000737
|
00177
|
IOBA0000712
|
1411
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240031483
|
3267198304
|
15/04/2024
|
Sakri
|
Sakri
|
3621032WL000737
|
00078
|
CNRB0000621
|
2896
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240031507
|
3267198063
|
15/04/2024
|
Yaakamma
|
Yaakamma
|
3621032WL000737
|
00177
|
IOBA0000712
|
2218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240031536
|
3267198222
|
15/04/2024
|
suman
|
suman
|
3621032WL000737
|
00415
|
SBIN0005876
|
1076
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240031550
|
3267198226
|
15/04/2024
|
Lakshma
|
Lakshma
|
3621032WL000737
|
00354
|
PUNB0046800
|
2684
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3621032_150424APB_FTO_9749
|
3621032000NRG25150420240032434
|
3267198199
|
15/04/2024
|
sunita
|
sunita
|
3621032WL000760
|
00415
|
SBIN0020303
|
1879
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TS3621032_160524APB_FTO_39126
|
3621032000NRG25160520240282917
|
4223372435
|
16/05/2024
|
KALPANA
|
KALPANA
|
3621032WL005179
|
00685
|
TSAB0021027
|
864
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240301284
|
4226254404
|
17/05/2024
|
chinni
|
chinni
|
3621032WL005383
|
00354
|
PUNB0913900
|
960
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240302865
|
4226254155
|
17/05/2024
|
Saroja
|
Saroja
|
3621032WL005406
|
00691
|
IPOS0000001
|
1064
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240303828
|
4226254341
|
17/05/2024
|
anitha
|
anitha
|
3621032WL005413
|
00468
|
UBIN0825166
|
791
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240304360
|
4226254168
|
17/05/2024
|
Bhaagyamma
|
Bhaagyamma
|
3621032WL005422
|
00177
|
IOBA0000712
|
695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240304370
|
4226254387
|
17/05/2024
|
Katti Kumara Swamy
|
Katti Kumara Swamy
|
3621032WL005422
|
00354
|
PUNB0913900
|
1030
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240304373
|
4226254190
|
17/05/2024
|
Bhulakshmi
|
Bhulakshmi
|
3621032WL005422
|
00177
|
IOBA0000712
|
204
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240304382
|
4226254167
|
17/05/2024
|
Gaddi Sambalaxmi
|
Gaddi Sambalaxmi
|
3621032WL005422
|
00177
|
IOBA0000712
|
1159
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TS3621032_040524APB_FTO_29822
|
3621032000NRG25040520240181265
|
3910962374
|
04/05/2024
|
beekya
|
beekya
|
3621032WL003773
|
00177
|
IOBA0000712
|
266
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3621032_080524APB_FTO_32942
|
3621032000NRG25080520240206479
|
4119901151
|
08/05/2024
|
Upemdra
|
Upemdra
|
3621032WL004174
|
00176
|
IDIB000P567
|
844
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TS3621032_080524APB_FTO_32942
|
3621032000NRG25080520240206517
|
4119901167
|
08/05/2024
|
KARUNA
|
KARUNA
|
3621032WL004174
|
00685
|
TSAB0021027
|
628
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TS3621032_080524APB_FTO_32942
|
3621032000NRG25080520240206581
|
4119900996
|
08/05/2024
|
Uma
|
Uma
|
3621032WL004174
|
00177
|
IOBA0000712
|
982
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TS3621032_080524APB_FTO_32942
|
3621032000NRG25080520240207353
|
4119900897
|
08/05/2024
|
Shanti
|
Shanti
|
3621032WL004194
|
00176
|
IDIB000P567
|
881
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TS3621032_080524APB_FTO_32942
|
3621032000NRG25080520240207400
|
4119900923
|
08/05/2024
|
kesili
|
kesili
|
3621032WL004194
|
00684
|
APGV0005142
|
663
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TS3621032_100524APB_FTO_35037
|
3621032000NRG25100520240247846
|
4116960487
|
10/05/2024
|
VIJENDAR
|
VIJENDAR
|
3621032WL004623
|
00684
|
APGV0005142
|
595
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TS3621032_100524APB_FTO_35037
|
3621032000NRG25100520240247851
|
4116960465
|
10/05/2024
|
DURGAMMA
|
DURGAMMA
|
3621032WL004623
|
00684
|
APGV0005142
|
1025
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TS3621032_100524APB_FTO_35037
|
3621032000NRG25100520240249675
|
4116960630
|
10/05/2024
|
Narsayya
|
Narsayya
|
3621032WL004636
|
00177
|
IOBA0000712
|
733
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
TS3621032_100524APB_FTO_35037
|
3621032000NRG25100520240249687
|
4116960615
|
10/05/2024
|
Shamkar
|
Shamkar
|
3621032WL004636
|
00177
|
IOBA0000712
|
978
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TS3621032_100524APB_FTO_35037
|
3621032000NRG25100520240249743
|
4116960578
|
10/05/2024
|
Bhadri
|
Bhadri
|
3621032WL004636
|
00177
|
IOBA0000712
|
752
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TS3621032_180524APB_FTO_41441
|
3621032000NRG25180520240325842
|
4226244606
|
18/05/2024
|
Bhushayya
|
Bhushayya
|
3621032WL005670
|
00177
|
IOBA0000712
|
1210
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TS3621032_180524APB_FTO_41441
|
3621032000NRG25180520240326343
|
4226244739
|
18/05/2024
|
Saalamma
|
Saalamma
|
3621032WL005680
|
00685
|
TSAB0021027
|
1640
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3621032_180524APB_FTO_41441
|
3621032000NRG25180520240326378
|
4226244625
|
18/05/2024
|
Jagadheesh
|
Jagadheesh
|
3621032WL005680
|
00177
|
IOBA0000712
|
1519
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TS3621032_180524APB_FTO_41441
|
3621032000NRG25180520240326680
|
4226244571
|
18/05/2024
|
Somli
|
Somli
|
3621032WL005688
|
00691
|
IPOS0000001
|
1215
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TS3621032_180524APB_FTO_41441
|
3621032000NRG25180520240326751
|
4226244537
|
18/05/2024
|
CHINNA SOMLA
|
CHINNA SOMLA
|
3621032WL005688
|
00354
|
PUNB0913900
|
608
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TS3621032_190424APB_FTO_13471
|
3621032000NRG25190420240064058
|
3369754315
|
19/04/2024
|
Jayamma
|
Jayamma
|
3621032WL001503
|
00177
|
IOBA0000712
|
883
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TS3621032_190424APB_FTO_13471
|
3621032000NRG25190420240064061
|
3369754319
|
19/04/2024
|
Devemdra
|
Devemdra
|
3621032WL001503
|
00177
|
IOBA0000712
|
510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240036188
|
3369781077
|
16/04/2024
|
Sailu
|
Sailu
|
3621032WL000862
|
00177
|
IOBA0000712
|
1527
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240040754
|
3369780887
|
16/04/2024
|
Bomdi
|
Bomdi
|
3621032WL000975
|
00177
|
IOBA0000712
|
394
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240040764
|
3369780890
|
16/04/2024
|
Jummi
|
Jummi
|
3621032WL000975
|
00177
|
IOBA0000712
|
394
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240040767
|
3369781091
|
16/04/2024
|
Raajamma
|
Raajamma
|
3621032WL000975
|
00177
|
IOBA0000712
|
675
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240040785
|
3369780855
|
16/04/2024
|
kavitha
|
kavitha
|
3621032WL000975
|
00354
|
PUNB0913900
|
394
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240040786
|
3369780873
|
16/04/2024
|
yaku
|
yaku
|
3621032WL000975
|
00177
|
IOBA0000712
|
197
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240040995
|
3369781105
|
16/04/2024
|
Sujatha
|
Sujatha
|
3621032WL000985
|
00177
|
IOBA0000712
|
411
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240040997
|
3369781014
|
16/04/2024
|
Eeramma
|
Eeramma
|
3621032WL000985
|
00354
|
PUNB0046800
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240041000
|
3369781053
|
16/04/2024
|
Moti
|
Moti
|
3621032WL000985
|
00177
|
IOBA0000712
|
411
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TS3621032_160424APB_FTO_10855
|
3621032000NRG25160420240042151
|
3369781119
|
16/04/2024
|
Sammakka
|
Sammakka
|
3621032WL001016
|
00177
|
IOBA0000712
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TS3621032_170524APB_FTO_40078
|
3621032000NRG25170520240301350
|
4226344078
|
17/05/2024
|
Banothu Komala
|
Banothu Komala
|
3621032WL005383
|
00354
|
PUNB0913900
|
462
|
22/05/2024
|
Account closed
|
|
253
|
TS3621032_170524APB_FTO_40078
|
3621032000NRG25170520240305314
|
4226344124
|
17/05/2024
|
Saayamma
|
Saayamma
|
3621032WL005449
|
00177
|
IOBA0000712
|
1075
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TS3621032_170524APB_FTO_40078
|
3621032000NRG25170520240306273
|
4226344146
|
17/05/2024
|
Ravi
|
Ravi
|
3621032WL005463
|
00177
|
IOBA0000712
|
800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TS3621032_170524APB_FTO_40078
|
3621032000NRG25170520240306293
|
4226344150
|
17/05/2024
|
Komramma
|
Komramma
|
3621032WL005463
|
00177
|
IOBA0000712
|
1414
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TS3621032_170524APB_FTO_40078
|
3621032000NRG25170520240306370
|
4226343999
|
17/05/2024
|
Suguna
|
Suguna
|
3621032WL005463
|
00684
|
APGV0005142
|
842
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TS3621032_180424APB_FTO_11983
|
3621032000NRG25180420240050840
|
3371892326
|
18/04/2024
|
Srinivasu
|
Srinivasu
|
3621032WL001175
|
00177
|
IOBA0000712
|
812
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TS3621032_180424APB_FTO_11983
|
3621032000NRG25180420240050870
|
3371892421
|
18/04/2024
|
Sunitha
|
Sunitha
|
3621032WL001175
|
00177
|
IOBA0000712
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TS3621032_180424APB_FTO_11983
|
3621032000NRG25180420240051090
|
3371892346
|
18/04/2024
|
Bulli
|
Bulli
|
3621032WL001184
|
00177
|
IOBA0000712
|
808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TS3621032_030424APB_FTO_3023
|
3621032000NRG24030420240596391
|
3044177774
|
03/04/2024
|
Jyoti
|
Jyoti
|
3621032WL038695
|
00177
|
IOBA0000712
|
239
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
TS3621032_020524APB_FTO_26594
|
3621032000NRG25020520240149835
|
3910002215
|
02/05/2024
|
Raamulu
|
Raamulu
|
3621032WL003287
|
00177
|
IOBA0000712
|
1299
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
TS3621032_020524APB_FTO_26594
|
3621032000NRG25020520240149919
|
3910002180
|
02/05/2024
|
Bhaskar
|
Bhaskar
|
3621032WL003287
|
00177
|
IOBA0000712
|
424
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TS3621032_020524APB_FTO_26594
|
3621032000NRG25020520240149922
|
3910002325
|
02/05/2024
|
Renuka
|
Renuka
|
3621032WL003287
|
00177
|
IOBA0000712
|
1696
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TS3621032_020524APB_FTO_26594
|
3621032000NRG25020520240149941
|
3910002260
|
02/05/2024
|
Saritha
|
Saritha
|
3621032WL003287
|
00177
|
IOBA0000712
|
1547
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
TS3621032_040524APB_FTO_29719
|
3621032000NRG25040520240178880
|
3913956367
|
04/05/2024
|
Lacchiram
|
Lacchiram
|
3621032WL003715
|
00691
|
IPOS0000001
|
1009
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TS3621032_040524APB_FTO_29719
|
3621032000NRG25040520240178933
|
3913956364
|
04/05/2024
|
Chilakamma
|
Chilakamma
|
3621032WL003715
|
00691
|
IPOS0000001
|
1216
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TS3621032_090524APB_FTO_33541
|
3621032000NRG25090520240216713
|
4123251382
|
09/05/2024
|
PADMA
|
PADMA
|
3621032WL004280
|
00684
|
APGV0005142
|
829
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TS3621032_090524APB_FTO_33541
|
3621032000NRG25090520240220039
|
4123251295
|
09/05/2024
|
sunita
|
sunita
|
3621032WL004341
|
00415
|
SBIN0020303
|
572
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TS3621032_090524APB_FTO_33541
|
3621032000NRG25090520240220066
|
4123251589
|
09/05/2024
|
Padma
|
Padma
|
3621032WL004341
|
00078
|
CNRB0013607
|
608
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TS3621032_100524APB_FTO_35026
|
3621032000NRG25100520240232777
|
4123274683
|
10/05/2024
|
Mamgyaa
|
Mamgyaa
|
3621032WL004544
|
00415
|
SBIN0013331
|
557
|
18/05/2024
|
Account closed
|
|
271
|
TS3621032_100524APB_FTO_35026
|
3621032000NRG25100520240246734
|
4123274711
|
10/05/2024
|
chinni
|
chinni
|
3621032WL004618
|
00354
|
PUNB0913900
|
1152
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
TS3621032_110524APB_FTO_35667
|
3621032000NRG25110520240265490
|
4116971982
|
11/05/2024
|
vijaya
|
vijaya
|
3621032WL004758
|
00684
|
APGV0005142
|
1294
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TS3621032_110524APB_FTO_35667
|
3621032000NRG25110520240265560
|
4116971981
|
11/05/2024
|
KELOTHU YAKUB
|
KELOTHU YAKUB
|
3621032WL004758
|
00468
|
UBIN0829722
|
1477
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
TS3621032_160524FTO_39130
|
3621032000NRG25160520240285524
|
4224273622
|
16/05/2024
|
Ravi
|
Ravi
|
3621032WL0005250
|
00177
|
IOBA0000712
|
427
|
22/05/2024
|
Account closed
|
|
275
|
TS3621032_160524FTO_39130
|
3621032000NRG25160520240285532
|
4224273634
|
16/05/2024
|
PADMA
|
PADMA
|
3621032WL0005252
|
00684
|
APGV0005142
|
469
|
22/05/2024
|
Account closed
|
|
276
|
TS3621032_170524APB_FTO_40356
|
3621032000NRG25170520240307120
|
4226304160
|
17/05/2024
|
Shamkar
|
Shamkar
|
3621032WL005473
|
00177
|
IOBA0000712
|
596
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TS3621032_170524APB_FTO_40356
|
3621032000NRG25170520240307149
|
4226304096
|
17/05/2024
|
Bhadri
|
Bhadri
|
3621032WL005473
|
00177
|
IOBA0000712
|
399
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TS3621032_170524APB_FTO_40356
|
3621032000NRG25170520240312912
|
4226304186
|
17/05/2024
|
Ellayya
|
Ellayya
|
3621032WL005547
|
00177
|
IOBA0000712
|
207
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TS3621032_180424APB_FTO_12384
|
3621032000NRG25180420240057188
|
3371581246
|
18/04/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621032WL001300
|
00354
|
PUNB0913900
|
767
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TS3621032_100524APB_FTO_35053
|
3621032000NRG25100520240250985
|
4120002603
|
10/05/2024
|
Shailaja
|
Shailaja
|
3621032WL004642
|
00691
|
IPOS0000001
|
738
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
TS3621032_100524APB_FTO_35053
|
3621032000NRG25100520240251175
|
4120002435
|
10/05/2024
|
Mallikamba
|
Mallikamba
|
3621032WL004642
|
00415
|
SBIN0020315
|
186
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TS3621032_180524APB_FTO_41456
|
3621032000NRG25180520240328026
|
4226247842
|
18/05/2024
|
Redya
|
Redya
|
3621032WL005709
|
00177
|
IOBA0000712
|
1238
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TS3621032_180524APB_FTO_41456
|
3621032000NRG25180520240328105
|
4226247898
|
18/05/2024
|
Veeranna
|
Veeranna
|
3621032WL005712
|
00078
|
CNRB0013607
|
1054
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TS3621032_180524APB_FTO_41456
|
3621032000NRG25180520240328217
|
4226247924
|
18/05/2024
|
Nehru
|
Nehru
|
3621032WL005712
|
00078
|
CNRB0013607
|
1265
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TS3621032_180524APB_FTO_41456
|
3621032000NRG25180520240328311
|
4226247654
|
18/05/2024
|
Sathish
|
Sathish
|
3621032WL005712
|
00078
|
CNRB0013607
|
1054
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
TS3621032_180524APB_FTO_41456
|
3621032000NRG25180520240331689
|
4226247662
|
18/05/2024
|
Shanthamma
|
Shanthamma
|
3621032WL005793
|
00176
|
IDIB000P567
|
1155
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TS3621032_220424APB_FTO_15577
|
3621032000NRG25220420240076368
|
3368669837
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
3621032WL001789
|
00177
|
IOBA0000712
|
373
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TS3621032_220424APB_FTO_15577
|
3621032000NRG25220420240076406
|
3368669866
|
22/04/2024
|
anitha
|
anitha
|
3621032WL001789
|
00468
|
UBIN0825166
|
789
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TS3621032_220424APB_FTO_15577
|
3621032000NRG25220420240076476
|
3368669672
|
22/04/2024
|
Kanakayya
|
Kanakayya
|
3621032WL001790
|
00177
|
IOBA0000712
|
1877
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TS3621032_220424APB_FTO_15577
|
3621032000NRG25220420240076536
|
3368669841
|
22/04/2024
|
Bhaskar
|
Bhaskar
|
3621032WL001790
|
00177
|
IOBA0000712
|
814
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TS3621032_220424APB_FTO_15577
|
3621032000NRG25220420240076539
|
3368669768
|
22/04/2024
|
Renuka
|
Renuka
|
3621032WL001790
|
00177
|
IOBA0000712
|
814
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TS3621032_250424APB_FTO_18408
|
3621032000NRG25250420240103793
|
3499382437
|
25/04/2024
|
chinni
|
chinni
|
3621032WL002284
|
00354
|
PUNB0913900
|
735
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
TS3621032_250424APB_FTO_18408
|
3621032000NRG25250420240104474
|
3499382737
|
25/04/2024
|
Narsayya
|
Narsayya
|
3621032WL002293
|
00177
|
IOBA0000712
|
697
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
TS3621032_250424APB_FTO_18408
|
3621032000NRG25250420240104522
|
3499382518
|
25/04/2024
|
Bhadri
|
Bhadri
|
3621032WL002293
|
00177
|
IOBA0000712
|
795
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TS3621032_250424APB_FTO_18408
|
3621032000NRG25250420240104555
|
3499382358
|
25/04/2024
|
Puli Akshaya
|
Puli Akshaya
|
3621032WL002293
|
00415
|
SBIN0020903
|
1215
|
02/05/2024
|
Account closed
|
|
296
|
TS3621032_250424APB_FTO_18408
|
3621032000NRG25250420240104914
|
3499382554
|
25/04/2024
|
Uma
|
Uma
|
3621032WL002308
|
00177
|
IOBA0000712
|
1195
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TS3621032_250424APB_FTO_18408
|
3621032000NRG25250420240105063
|
3499382753
|
25/04/2024
|
KARUNA
|
KARUNA
|
3621032WL002310
|
00685
|
TSAB0021027
|
1441
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TS3621032_250424APB_FTO_18408
|
3621032000NRG25250420240105085
|
3499382608
|
25/04/2024
|
Shaamtamma
|
Shaamtamma
|
3621032WL002311
|
00177
|
IOBA0000712
|
1995
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240304386
|
4226254268
|
17/05/2024
|
Sarojana
|
Sarojana
|
3621032WL005422
|
00177
|
IOBA0000712
|
217
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240304406
|
4226254337
|
17/05/2024
|
Yaakalkshmi
|
Yaakalkshmi
|
3621032WL005422
|
00685
|
TSAB0021027
|
501
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
TS3621032_170524APB_FTO_40123
|
3621032000NRG25170520240304457
|
4226254102
|
17/05/2024
|
Moodu Bikya
|
Moodu Bikya
|
3621032WL005422
|
00354
|
PUNB0913900
|
1293
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
TS3621032_180424APB_FTO_12164
|
3621032000NRG25180420240052150
|
3372097229
|
18/04/2024
|
Harisingh
|
Harisingh
|
3621032WL001197
|
00177
|
IOBA0000712
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
TS3621032_180424APB_FTO_12164
|
3621032000NRG25180420240053722
|
3372097489
|
18/04/2024
|
Poshamma
|
Poshamma
|
3621032WL001220
|
00354
|
PUNB0046800
|
1855
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TS3621032_180424APB_FTO_12164
|
3621032000NRG25180420240053756
|
3372097326
|
18/04/2024
|
Bupatiravu
|
Bupatiravu
|
3621032WL001220
|
00177
|
IOBA0000712
|
670
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TS3621032_180424APB_FTO_12164
|
3621032000NRG25180420240053765
|
3372097211
|
18/04/2024
|
Yakaiah
|
Yakaiah
|
3621032WL001220
|
00177
|
IOBA0000712
|
2018
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TS3621032_180424APB_FTO_12164
|
3621032000NRG25180420240053774
|
3372097204
|
18/04/2024
|
PRASAD RAO
|
PRASAD RAO
|
3621032WL001220
|
00177
|
IOBA0000712
|
894
|
29/04/2024
|
Account closed
|
|
307
|
TS3621032_180424APB_FTO_12164
|
3621032000NRG25180420240053809
|
3372097464
|
18/04/2024
|
Moti
|
Moti
|
3621032WL001220
|
00176
|
IDIB000P567
|
2523
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TS3621032_180424APB_FTO_12164
|
3621032000NRG25180420240054577
|
3372097457
|
18/04/2024
|
devilal
|
devilal
|
3621032WL001235
|
00078
|
CNRB0013607
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TS3621032_180424APB_FTO_12164
|
3621032000NRG25180420240054935
|
3372097276
|
18/04/2024
|
Soumdarya
|
Soumdarya
|
3621032WL001246
|
00177
|
IOBA0000712
|
839
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240351844
|
4286332006
|
21/05/2024
|
Cilukamma
|
Cilukamma
|
3621032WL006087
|
00177
|
IOBA0000712
|
1065
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240351900
|
4286331741
|
21/05/2024
|
Susheela
|
Susheela
|
3621032WL006087
|
00177
|
IOBA0000712
|
1166
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240351934
|
4286331914
|
21/05/2024
|
Saayamma
|
Saayamma
|
3621032WL006087
|
00177
|
IOBA0000712
|
1278
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240351957
|
4286331896
|
21/05/2024
|
Rajita
|
Rajita
|
3621032WL006087
|
00177
|
IOBA0000712
|
1166
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240351963
|
4286332005
|
21/05/2024
|
Sugunamma
|
Sugunamma
|
3621032WL006087
|
00177
|
IOBA0000712
|
1173
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240351966
|
4286331999
|
21/05/2024
|
manjula
|
manjula
|
3621032WL006087
|
00177
|
IOBA0000712
|
235
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240351970
|
4286331743
|
21/05/2024
|
anita
|
anita
|
3621032WL006087
|
00177
|
IOBA0000712
|
872
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240351989
|
4286331997
|
21/05/2024
|
komuramma
|
komuramma
|
3621032WL006087
|
00177
|
IOBA0000712
|
1173
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
TS3621032_190424APB_FTO_13471
|
3621032000NRG25190420240064075
|
3369754333
|
19/04/2024
|
Subhadra
|
Subhadra
|
3621032WL001503
|
00177
|
IOBA0000712
|
518
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
TS3621032_190424APB_FTO_13471
|
3621032000NRG25190420240064614
|
3369754326
|
19/04/2024
|
Cheralu
|
Cheralu
|
3621032WL001529
|
00177
|
IOBA0000712
|
1519
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
TS3621032_190424APB_FTO_13471
|
3621032000NRG25190420240065698
|
3369754348
|
19/04/2024
|
Bhadri
|
Bhadri
|
3621032WL001550
|
00177
|
IOBA0000712
|
161
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TS3621032_190424APB_FTO_13471
|
3621032000NRG25190420240065722
|
3369754446
|
19/04/2024
|
Puli Akshaya
|
Puli Akshaya
|
3621032WL001550
|
00415
|
SBIN0020903
|
878
|
29/04/2024
|
Account closed
|
|
322
|
TS3621032_210524APB_FTO_43903
|
3621032000NRG25210520240362920
|
4287536284
|
21/05/2024
|
Narsayya
|
Narsayya
|
3621032WL006212
|
00177
|
IOBA0000712
|
846
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
TS3621032_210524APB_FTO_43903
|
3621032000NRG25210520240362929
|
4287536273
|
21/05/2024
|
Shamkar
|
Shamkar
|
3621032WL006212
|
00177
|
IOBA0000712
|
834
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TS3621032_210524APB_FTO_43903
|
3621032000NRG25210520240362975
|
4287536261
|
21/05/2024
|
Yaakamma
|
Yaakamma
|
3621032WL006212
|
00177
|
IOBA0000712
|
846
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TS3621032_210524APB_FTO_43903
|
3621032000NRG25210520240363007
|
4287536285
|
21/05/2024
|
Ellayya
|
Ellayya
|
3621032WL006212
|
00177
|
IOBA0000712
|
621
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240081882
|
3403899491
|
23/04/2024
|
Bomdi
|
Bomdi
|
3621032WL001902
|
00177
|
IOBA0000712
|
1735
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240081893
|
3403899523
|
23/04/2024
|
Jummi
|
Jummi
|
3621032WL001902
|
00177
|
IOBA0000712
|
1446
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240081896
|
3403899568
|
23/04/2024
|
Raajamma
|
Raajamma
|
3621032WL001902
|
00177
|
IOBA0000712
|
1424
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240081918
|
3403899864
|
23/04/2024
|
kavitha
|
kavitha
|
3621032WL001902
|
00354
|
PUNB0913900
|
1735
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240081919
|
3403899867
|
23/04/2024
|
yaku
|
yaku
|
3621032WL001902
|
00177
|
IOBA0000712
|
1735
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240082522
|
3403899532
|
23/04/2024
|
Sunitha
|
Sunitha
|
3621032WL001914
|
00177
|
IOBA0000712
|
795
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240083245
|
3403900076
|
23/04/2024
|
Rajita
|
Rajita
|
3621032WL001932
|
00177
|
IOBA0000712
|
202
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240083262
|
3403899831
|
23/04/2024
|
Srinivasu
|
Srinivasu
|
3621032WL001932
|
00177
|
IOBA0000712
|
1220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240087761
|
3403900117
|
23/04/2024
|
Jayamma
|
Jayamma
|
3621032WL001994
|
00177
|
IOBA0000712
|
964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240087766
|
3403899438
|
23/04/2024
|
Devemdra
|
Devemdra
|
3621032WL001994
|
00177
|
IOBA0000712
|
808
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240087781
|
3403899414
|
23/04/2024
|
Yaakalakshmi
|
Yaakalakshmi
|
3621032WL001994
|
00177
|
IOBA0000712
|
161
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TS3621032_080524APB_FTO_33012
|
3621032000NRG25080520240213030
|
4116954435
|
08/05/2024
|
Sammakka
|
Sammakka
|
3621032WL004250
|
00078
|
CNRB0013607
|
968
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TS3621032_080524APB_FTO_33012
|
3621032000NRG25080520240213090
|
4116954491
|
08/05/2024
|
Kishtaiah
|
Kishtaiah
|
3621032WL004250
|
00078
|
CNRB0013607
|
430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TS3621032_090524APB_FTO_34035
|
3621032000NRG25090520240226403
|
4119901194
|
09/05/2024
|
Rajita
|
Rajita
|
3621032WL004447
|
00691
|
IPOS0000001
|
896
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TS3621032_100524APB_FTO_35042
|
3621032000NRG25100520240236552
|
4116786566
|
10/05/2024
|
Raamulu
|
Raamulu
|
3621032WL004552
|
00177
|
IOBA0000712
|
228
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TS3621032_100524APB_FTO_35042
|
3621032000NRG25100520240236613
|
4116786653
|
10/05/2024
|
Renuka
|
Renuka
|
3621032WL004552
|
00177
|
IOBA0000712
|
610
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TS3621032_100524APB_FTO_35042
|
3621032000NRG25100520240236622
|
4116786563
|
10/05/2024
|
Svaroopa
|
Svaroopa
|
3621032WL004552
|
00177
|
IOBA0000712
|
1005
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TS3621032_100524APB_FTO_35042
|
3621032000NRG25100520240236654
|
4116786632
|
10/05/2024
|
Buchamma
|
Buchamma
|
3621032WL004552
|
00177
|
IOBA0000712
|
1422
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TS3621032_100524APB_FTO_35042
|
3621032000NRG25100520240236668
|
4116786742
|
10/05/2024
|
MANJULA
|
MANJULA
|
3621032WL004552
|
00354
|
PUNB0046800
|
1407
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
TS3621032_170524APB_FTO_40060
|
3621032000NRG25170520240302099
|
4226394658
|
17/05/2024
|
uma
|
uma
|
3621032WL005389
|
00177
|
IOBA0000712
|
783
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TS3621032_170524APB_FTO_40060
|
3621032000NRG25170520240302159
|
4226394774
|
17/05/2024
|
Sailu
|
Sailu
|
3621032WL005389
|
00685
|
TSAB0021027
|
217
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TS3621032_170524APB_FTO_40060
|
3621032000NRG25170520240302375
|
4226394934
|
17/05/2024
|
Rajita
|
Rajita
|
3621032WL005397
|
00691
|
IPOS0000001
|
604
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
TS3621032_170524APB_FTO_40060
|
3621032000NRG25170520240305582
|
4226394941
|
17/05/2024
|
Sunita
|
Sunita
|
3621032WL005451
|
00177
|
IOBA0000712
|
462
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
TS3621032_170524APB_FTO_40060
|
3621032000NRG25170520240305616
|
4226394753
|
17/05/2024
|
Maibu
|
Maibu
|
3621032WL005451
|
00177
|
IOBA0000712
|
462
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TS3621032_170524APB_FTO_40060
|
3621032000NRG25170520240305617
|
4226394820
|
17/05/2024
|
Mangi
|
Mangi
|
3621032WL005451
|
00177
|
IOBA0000712
|
462
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TS3621032_170524APB_FTO_40060
|
3621032000NRG25170520240305622
|
4226394677
|
17/05/2024
|
Narsimha
|
Narsimha
|
3621032WL005451
|
00177
|
IOBA0000712
|
462
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TS3621032_190424APB_FTO_13479
|
3621032000NRG25190420240067265
|
3369078171
|
19/04/2024
|
Shailaja
|
Shailaja
|
3621032WL001593
|
00691
|
IPOS0000001
|
296
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TS3621032_190424APB_FTO_13479
|
3621032000NRG25190420240067317
|
3369078374
|
19/04/2024
|
Mallikaamba
|
Mallikaamba
|
3621032WL001593
|
00684
|
APGV0005142
|
145
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TS3621032_230424APB_FTO_16470
|
3621032000NRG25230420240087799
|
3403900121
|
23/04/2024
|
Yashoda
|
Yashoda
|
3621032WL001994
|
00177
|
IOBA0000712
|
617
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
TS3621032_180424APB_FTO_12384
|
3621032000NRG25180420240057199
|
3371581164
|
18/04/2024
|
Saambalakshmi
|
Saambalakshmi
|
3621032WL001300
|
00177
|
IOBA0000712
|
837
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TS3621032_180424APB_FTO_12384
|
3621032000NRG25180420240057202
|
3371581214
|
18/04/2024
|
Sarojana
|
Sarojana
|
3621032WL001300
|
00177
|
IOBA0000712
|
1271
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
TS3621032_180424APB_FTO_12384
|
3621032000NRG25180420240057212
|
3371581237
|
18/04/2024
|
Kanukamma
|
Kanukamma
|
3621032WL001300
|
00685
|
TSAB0021027
|
1059
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TS3621032_180424APB_FTO_12384
|
3621032000NRG25180420240057223
|
3371581239
|
18/04/2024
|
Yaakalkshmi
|
Yaakalkshmi
|
3621032WL001300
|
00415
|
SBIN0006695
|
696
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TS3621032_210524APB_FTO_43859
|
3621032000NRG25210520240361401
|
4287339304
|
21/05/2024
|
Rajita
|
Rajita
|
3621032WL006168
|
00691
|
IPOS0000001
|
1142
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
TS3621032_210524APB_FTO_43859
|
3621032000NRG25210520240361496
|
4287339430
|
21/05/2024
|
Mamjula
|
Mamjula
|
3621032WL006168
|
00177
|
IOBA0000712
|
1095
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
TS3621032_260424APB_FTO_19713
|
3621032000NRG25260420240116631
|
3484795419
|
26/04/2024
|
Kumaaraswaami
|
Kumaaraswaami
|
3621032WL002575
|
00354
|
PUNB0913900
|
1063
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TS3621032_260424APB_FTO_19713
|
3621032000NRG25260420240116645
|
3484795601
|
26/04/2024
|
Sarojana
|
Sarojana
|
3621032WL002575
|
00177
|
IOBA0000712
|
1071
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
TS3621032_260424APB_FTO_19713
|
3621032000NRG25260420240116654
|
3484795377
|
26/04/2024
|
Kanukamma
|
Kanukamma
|
3621032WL002575
|
00685
|
TSAB0021027
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TS3621032_260424APB_FTO_19713
|
3621032000NRG25260420240116663
|
3484795374
|
26/04/2024
|
Yaakalkshmi
|
Yaakalkshmi
|
3621032WL002575
|
00685
|
TSAB0021027
|
441
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
TS3621032_260424APB_FTO_19713
|
3621032000NRG25260420240116719
|
3484795499
|
26/04/2024
|
beekya
|
beekya
|
3621032WL002575
|
00177
|
IOBA0000712
|
822
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TS3621032_260424APB_FTO_19713
|
3621032000NRG25260420240117523
|
3484795430
|
26/04/2024
|
Eeramma
|
Eeramma
|
3621032WL002584
|
00354
|
PUNB0046800
|
203
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TS3621032_260424APB_FTO_19713
|
3621032000NRG25260420240117573
|
3484795396
|
26/04/2024
|
sunita
|
sunita
|
3621032WL002584
|
00415
|
SBIN0020303
|
1629
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TS3621032_260424APB_FTO_19713
|
3621032000NRG25260420240117598
|
3484795369
|
26/04/2024
|
Padma
|
Padma
|
3621032WL002584
|
00078
|
CNRB0013607
|
205
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TS3621032_170524APB_FTO_40073
|
3621032000NRG25170520240305291
|
4226249703
|
17/05/2024
|
Susheela
|
Susheela
|
3621032WL005449
|
00177
|
IOBA0000712
|
1125
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TS3621032_170524APB_FTO_40073
|
3621032000NRG25170520240305339
|
4226249792
|
17/05/2024
|
Upemdar
|
Upemdar
|
3621032WL005449
|
00354
|
PUNB0046800
|
271
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
TS3621032_170524APB_FTO_40073
|
3621032000NRG25170520240305340
|
4226249690
|
17/05/2024
|
Sugunamma
|
Sugunamma
|
3621032WL005449
|
00177
|
IOBA0000712
|
1627
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
TS3621032_170524APB_FTO_40073
|
3621032000NRG25170520240305369
|
4226249609
|
17/05/2024
|
komuramma
|
komuramma
|
3621032WL005449
|
00177
|
IOBA0000712
|
1127
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TS3621032_170524APB_FTO_40073
|
3621032000NRG25170520240305401
|
4226249567
|
17/05/2024
|
Haimaavati
|
Haimaavati
|
3621032WL005449
|
00177
|
IOBA0000712
|
542
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TS3621032_170524APB_FTO_40073
|
3621032000NRG25170520240305417
|
4226249612
|
17/05/2024
|
Saramma
|
Saramma
|
3621032WL005449
|
00177
|
IOBA0000712
|
292
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
TS3621032_170524APB_FTO_40073
|
3621032000NRG25170520240305423
|
4226249706
|
17/05/2024
|
Sambalaxmi
|
Sambalaxmi
|
3621032WL005449
|
00177
|
IOBA0000712
|
1461
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TS3621032_170524APB_FTO_40073
|
3621032000NRG25170520240305443
|
4226249789
|
17/05/2024
|
RAJIYA SULTHANA
|
RAJIYA SULTHANA
|
3621032WL005449
|
00354
|
PUNB0046800
|
1499
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TS3621032_180424APB_FTO_11977
|
3621032000NRG25180420240051196
|
3371885438
|
18/04/2024
|
Kamalamma
|
Kamalamma
|
3621032WL001184
|
00691
|
IPOS0000001
|
1631
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
TS3621032_180524APB_FTO_41463
|
3621032000NRG25180520240326519
|
4223767595
|
18/05/2024
|
Raju
|
Raju
|
3621032WL005687
|
00078
|
CNRB0013607
|
825
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
TS3621032_180524APB_FTO_41463
|
3621032000NRG25180520240331620
|
4223767740
|
18/05/2024
|
Nethavath Bujji
|
Nethavath Bujji
|
3621032WL005793
|
00685
|
TSAB0021027
|
1170
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TS3621032_180524APB_FTO_41463
|
3621032000NRG25180520240331687
|
4223767584
|
18/05/2024
|
Suvaali
|
Suvaali
|
3621032WL005793
|
00078
|
CNRB0013607
|
1170
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
TS3621032_200424APB_FTO_14557
|
3621032000NRG25200420240070908
|
3374303940
|
20/04/2024
|
Poolamma
|
Poolamma
|
3621032WL001652
|
00684
|
APGV0005142
|
892
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
TS3621032_200424APB_FTO_14557
|
3621032000NRG25200420240070910
|
3374303962
|
20/04/2024
|
Gouramma
|
Gouramma
|
3621032WL001652
|
00684
|
APGV0005142
|
539
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TS3621032_250424APB_FTO_18494
|
3621032000NRG25250420240105840
|
3499480391
|
25/04/2024
|
Sumalatha
|
Sumalatha
|
3621032WL002330
|
00078
|
CNRB0013607
|
403
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
TS3621032_250424APB_FTO_18494
|
3621032000NRG25250420240105841
|
3499480388
|
25/04/2024
|
Yakub
|
Yakub
|
3621032WL002330
|
00078
|
CNRB0013605
|
403
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
TS3621032_250424APB_FTO_18494
|
3621032000NRG25250420240106418
|
3499480348
|
25/04/2024
|
ankitha
|
ankitha
|
3621032WL002342
|
00078
|
CNRB0013607
|
1004
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
TS3621032_250424APB_FTO_18408
|
3621032000NRG25250420240105112
|
3499382742
|
25/04/2024
|
Upemdra
|
Upemdra
|
3621032WL002311
|
00176
|
IDIB000P567
|
1873
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
TS3621032_300424APB_FTO_23661
|
3621032000NRG25300420240130142
|
3627806492
|
30/04/2024
|
Sunita
|
Sunita
|
3621032WL002863
|
00177
|
IOBA0000712
|
626
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
TS3621032_300424APB_FTO_23661
|
3621032000NRG25300420240130170
|
3627806495
|
30/04/2024
|
Maibu
|
Maibu
|
3621032WL002863
|
00177
|
IOBA0000712
|
834
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
TS3621032_300424APB_FTO_23661
|
3621032000NRG25300420240130171
|
3627806446
|
30/04/2024
|
Mangi
|
Mangi
|
3621032WL002863
|
00177
|
IOBA0000712
|
1252
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
TS3621032_300424APB_FTO_23661
|
3621032000NRG25300420240130176
|
3627806548
|
30/04/2024
|
Narsimha
|
Narsimha
|
3621032WL002863
|
00177
|
IOBA0000712
|
213
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
TS3621032_300424APB_FTO_23661
|
3621032000NRG25300420240130198
|
3627806447
|
30/04/2024
|
Saamini
|
Saamini
|
3621032WL002863
|
00177
|
IOBA0000712
|
1481
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TS3621032_300424APB_FTO_23661
|
3621032000NRG25300420240130748
|
3627806709
|
30/04/2024
|
Swaami
|
Swaami
|
3621032WL002877
|
00691
|
IPOS0000001
|
1183
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TS3621032_300424APB_FTO_23661
|
3621032000NRG25300420240130778
|
3627806719
|
30/04/2024
|
Bhadri
|
Bhadri
|
3621032WL002877
|
00177
|
IOBA0000712
|
972
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TS3621032_300424APB_FTO_23661
|
3621032000NRG25300420240130810
|
3627806583
|
30/04/2024
|
Puli Akshaya
|
Puli Akshaya
|
3621032WL002877
|
00415
|
SBIN0020903
|
201
|
04/05/2024
|
Account closed
|
|
395
|
TS3621032_110524APB_FTO_35722
|
3621032000NRG25110520240265752
|
4123263427
|
11/05/2024
|
Poolamma
|
Poolamma
|
3621032WL004765
|
00684
|
APGV0005142
|
1003
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
TS3621032_110524APB_FTO_35722
|
3621032000NRG25110520240265758
|
4123263333
|
11/05/2024
|
Gouramma
|
Gouramma
|
3621032WL004765
|
00684
|
APGV0005142
|
1005
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
TS3621032_110524APB_FTO_35722
|
3621032000NRG25110520240265860
|
4123263365
|
11/05/2024
|
Renuka
|
Renuka
|
3621032WL004765
|
00684
|
APGV0005142
|
820
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TS3621032_170524APB_FTO_40445
|
3621032000NRG25170520240314793
|
4226323187
|
17/05/2024
|
Raamulu
|
Raamulu
|
3621032WL005565
|
00177
|
IOBA0000712
|
615
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TS3621032_170524APB_FTO_40445
|
3621032000NRG25170520240314838
|
4226323241
|
17/05/2024
|
Renuka
|
Renuka
|
3621032WL005565
|
00177
|
IOBA0000712
|
825
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
TS3621032_170524APB_FTO_40445
|
3621032000NRG25170520240314845
|
4226323177
|
17/05/2024
|
Svaroopa
|
Svaroopa
|
3621032WL005565
|
00177
|
IOBA0000712
|
1031
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
TS3621032_170524APB_FTO_40445
|
3621032000NRG25170520240314875
|
4226323432
|
17/05/2024
|
Buchamma
|
Buchamma
|
3621032WL005565
|
00177
|
IOBA0000712
|
825
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TS3621032_170524APB_FTO_40445
|
3621032000NRG25170520240314887
|
4226323313
|
17/05/2024
|
MANJULA
|
MANJULA
|
3621032WL005565
|
00354
|
PUNB0046800
|
1031
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TS3621032_170524APB_FTO_40445
|
3621032000NRG25170520240315162
|
4226323254
|
17/05/2024
|
Badhavath Shanti
|
Badhavath Shanti
|
3621032WL005576
|
00176
|
IDIB000P567
|
1124
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
TS3621032_170524APB_FTO_40445
|
3621032000NRG25170520240316578
|
4226323050
|
17/05/2024
|
Manda Upendra
|
Manda Upendra
|
3621032WL005581
|
00176
|
IDIB000P567
|
1327
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
TS3621032_170524APB_FTO_40445
|
3621032000NRG25170520240316594
|
4226323333
|
17/05/2024
|
Kalaavati
|
Kalaavati
|
3621032WL005581
|
00177
|
IOBA0000712
|
1195
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
TS3621032_170524APB_FTO_40445
|
3621032000NRG25170520240316611
|
4226323071
|
17/05/2024
|
KARUNA
|
KARUNA
|
3621032WL005581
|
00685
|
TSAB0021027
|
811
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TS3621032_180524APB_FTO_41437
|
3621032000NRG25180520240326386
|
4223418186
|
18/05/2024
|
Muttayya
|
Muttayya
|
3621032WL005680
|
00177
|
IOBA0000712
|
2100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TS3621032_210524APB_FTO_43868
|
3621032000NRG25210520240362015
|
4287527678
|
21/05/2024
|
ARUNA
|
ARUNA
|
3621032WL006197
|
00691
|
IPOS0000001
|
251
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TS3621032_210524APB_FTO_43868
|
3621032000NRG25210520240362046
|
4287527881
|
21/05/2024
|
kamili
|
kamili
|
3621032WL006197
|
00684
|
APGV0005142
|
880
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TS3621032_240424APB_FTO_17520
|
3621032000NRG25240420240097803
|
3403904826
|
24/04/2024
|
Saalamma
|
Saalamma
|
3621032WL002180
|
00685
|
TSAB0021027
|
936
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TS3621032_240424APB_FTO_17520
|
3621032000NRG25240420240097807
|
3403904807
|
24/04/2024
|
Gaddam Shakunthala
|
Gaddam Shakunthala
|
3621032WL002180
|
00177
|
IOBA0000712
|
374
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TS3621032_260424APB_FTO_19721
|
3621032000NRG25260420240115939
|
3484691229
|
26/04/2024
|
Shailaja
|
Shailaja
|
3621032WL002556
|
00691
|
IPOS0000001
|
589
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240351991
|
4286331754
|
21/05/2024
|
sukanya
|
sukanya
|
3621032WL006087
|
00177
|
IOBA0000712
|
1210
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240352005
|
4286331791
|
21/05/2024
|
Sarojana
|
Sarojana
|
3621032WL006087
|
00177
|
IOBA0000712
|
863
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240352028
|
4286331967
|
21/05/2024
|
sunitha
|
sunitha
|
3621032WL006087
|
00177
|
IOBA0000712
|
1089
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240352035
|
4286331768
|
21/05/2024
|
laxmi
|
laxmi
|
3621032WL006087
|
00177
|
IOBA0000712
|
726
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240352047
|
4286331727
|
21/05/2024
|
Sambalaxmi
|
Sambalaxmi
|
3621032WL006087
|
00177
|
IOBA0000712
|
482
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240352051
|
4286331742
|
21/05/2024
|
Shylaja
|
Shylaja
|
3621032WL006087
|
00177
|
IOBA0000712
|
700
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
TS3621032_210524APB_FTO_43591
|
3621032000NRG25210520240352073
|
4286331813
|
21/05/2024
|
RAJIYA SULTHANA
|
RAJIYA SULTHANA
|
3621032WL006087
|
00354
|
PUNB0046800
|
963
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
TS3621032_250424APB_FTO_18798
|
3621032000NRG25250420240109498
|
3485798920
|
25/04/2024
|
Cheralu
|
Cheralu
|
3621032WL002414
|
00177
|
IOBA0000712
|
1149
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
TS3621032_250424APB_FTO_18798
|
3621032000NRG25250420240110242
|
3485798977
|
25/04/2024
|
Upemdar
|
Upemdar
|
3621032WL002416
|
00354
|
PUNB0046800
|
653
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
TS3621032_250424APB_FTO_18798
|
3621032000NRG25250420240110264
|
3485798925
|
25/04/2024
|
komuramma
|
komuramma
|
3621032WL002416
|
00177
|
IOBA0000712
|
1342
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
TS3621032_250424APB_FTO_18798
|
3621032000NRG25250420240110319
|
3485798753
|
25/04/2024
|
LAXMI
|
LAXMI
|
3621032WL002416
|
00691
|
IPOS0000001
|
2580
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
TS3621032_260424APB_FTO_19681
|
3621032000NRG25260420240113471
|
3484821870
|
26/04/2024
|
Kamalamma
|
Kamalamma
|
3621032WL002473
|
00691
|
IPOS0000001
|
848
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
TS3621032_260424APB_FTO_19681
|
3621032000NRG25260420240114974
|
3484821828
|
26/04/2024
|
sariya
|
sariya
|
3621032WL002530
|
00684
|
APGV0005142
|
173
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
TS3621032_260424APB_FTO_19681
|
3621032000NRG25260420240115430
|
3484821595
|
26/04/2024
|
Pantulu
|
Pantulu
|
3621032WL002539
|
00078
|
CNRB0013605
|
406
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
TS3621032_260424APB_FTO_19681
|
3621032000NRG25260420240115443
|
3484821751
|
26/04/2024
|
devilal
|
devilal
|
3621032WL002539
|
00078
|
CNRB0013607
|
211
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TS3621032_260424APB_FTO_19681
|
3621032000NRG25260420240116642
|
3484821890
|
26/04/2024
|
Saambalakshmi
|
Saambalakshmi
|
3621032WL002575
|
00177
|
IOBA0000712
|
1126
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TS3621032_210524APB_FTO_43585
|
3621032000NRG25210520240353029
|
4286338248
|
21/05/2024
|
soujanya
|
soujanya
|
3621032WL006101
|
00078
|
CNRB0013607
|
2078
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TS3621032_210524APB_FTO_43585
|
3621032000NRG25210520240353034
|
4286338192
|
21/05/2024
|
Sreehari
|
Sreehari
|
3621032WL006101
|
00078
|
CNRB0013605
|
2034
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TS3621032_210524APB_FTO_43585
|
3621032000NRG25210520240353840
|
4286338264
|
21/05/2024
|
Bupatiravu
|
Bupatiravu
|
3621032WL006107
|
00177
|
IOBA0000712
|
2203
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TS3621032_210524APB_FTO_43585
|
3621032000NRG25210520240354440
|
4286338244
|
21/05/2024
|
Poshamma
|
Poshamma
|
3621032WL006116
|
00354
|
PUNB0046800
|
2051
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
TS3621032_210524APB_FTO_43585
|
3621032000NRG25210520240354505
|
4286338047
|
21/05/2024
|
Yakaiah
|
Yakaiah
|
3621032WL006116
|
00177
|
IOBA0000712
|
2061
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
TS3621032_210524APB_FTO_43585
|
3621032000NRG25210520240354513
|
4286338045
|
21/05/2024
|
Bikki PRASAD RAO
|
Bikki PRASAD RAO
|
3621032WL006116
|
00177
|
IOBA0000712
|
1855
|
25/05/2024
|
Account closed
|
|
435
|
TS3621032_250424APB_FTO_18666
|
3621032000NRG25250420240108662
|
3484751136
|
25/04/2024
|
soujanya
|
soujanya
|
3621032WL002400
|
00078
|
CNRB0013607
|
872
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
TS3621032_250424APB_FTO_18666
|
3621032000NRG25250420240108666
|
3484751128
|
25/04/2024
|
swapna
|
swapna
|
3621032WL002400
|
00078
|
CNRB0013607
|
833
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TS3621032_250424APB_FTO_18666
|
3621032000NRG25250420240108734
|
3484751148
|
25/04/2024
|
Kishtaiah
|
Kishtaiah
|
3621032WL002400
|
00078
|
CNRB0013607
|
212
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TS3621032_260424APB_FTO_19721
|
3621032000NRG25260420240115991
|
3484691118
|
26/04/2024
|
Mallikaamba
|
Mallikaamba
|
3621032WL002556
|
00684
|
APGV0005142
|
708
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TS3621032_260424APB_FTO_19721
|
3621032000NRG25260420240116672
|
3484691201
|
26/04/2024
|
Ramesh
|
Ramesh
|
3621032WL002575
|
00354
|
PUNB0913900
|
214
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|