|
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
|
TS3620027_010224APB_FTO_300486
|
3620027000NRG24010220240473876
|
2150824800
|
01/02/2024
|
Kanukaiah
|
Kanukaiah
|
3620027WL081890
|
00468
|
UBIN0824411
|
530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3620027_010324APB_FTO_325720
|
3620027000NRG24010320240551447
|
2937738306
|
01/03/2024
|
Rajaiah
|
Rajaiah
|
3620027WL090461
|
00415
|
SBIN0020142
|
511
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3620027_010324APB_FTO_325720
|
3620027000NRG24010320240551520
|
2937738595
|
01/03/2024
|
Rajavva
|
Rajavva
|
3620027WL090483
|
00683
|
SBIN0RRDCGB
|
403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3620027_010324APB_FTO_325672
|
3620027000NRG24280220240537652
|
2941504730
|
01/03/2024
|
Sujatha
|
Sujatha
|
3620027WL089292
|
00683
|
SBIN0RRDCGB
|
406
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3620027_010324APB_FTO_325672
|
3620027000NRG24290220240543413
|
2941504641
|
01/03/2024
|
Ellamma
|
Ellamma
|
3620027WL089809
|
00415
|
SBIN0020142
|
501
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3620027_010324APB_FTO_325672
|
3620027000NRG24290220240546970
|
2941504988
|
01/03/2024
|
RONDLA SUJATHA
|
RONDLA SUJATHA
|
3620027WL090088
|
00685
|
TSAB0020050
|
1002
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
TS3620027_020324APB_FTO_326089
|
3620027000NRG24010320240551977
|
2937524509
|
02/03/2024
|
Ratnayya
|
Ratnayya
|
3620027WL090547
|
00415
|
SBIN0020142
|
658
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3620027_010723APB_FTO_119843
|
3620027000NRG24010720230273287
|
3326556797
|
01/07/2023
|
ADUPU VAMSHI
|
ADUPU VAMSHI
|
3620027WL022326
|
00468
|
UBIN0824411
|
1044
|
11/07/2023
|
Account closed
|
|
9
|
TS3620027_020224APB_FTO_301557
|
3620027000NRG24020220240476131
|
2154532212
|
02/02/2024
|
Anuradha
|
Anuradha
|
3620027WL082371
|
00415
|
SBIN0020142
|
210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3620027_020324APB_FTO_326089
|
3620027000NRG24020320240552962
|
2937524319
|
02/03/2024
|
MYAKA RAJESHWARI
|
MYAKA RAJESHWARI
|
3620027WL090633
|
00683
|
SBIN0RRDCGB
|
547
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3620027_020324APB_FTO_326089
|
3620027000NRG24020320240553013
|
2937524419
|
02/03/2024
|
Lakshmi
|
Lakshmi
|
3620027WL090634
|
00415
|
SBIN0020142
|
1087
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3620027_020324APB_FTO_326089
|
3620027000NRG24020320240553055
|
2937524383
|
02/03/2024
|
Uma
|
Uma
|
3620027WL090634
|
00415
|
SBIN0020142
|
652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3620027_020623APB_FTO_82348
|
3620027000NRG24020620230164198
|
2310704078
|
02/06/2023
|
ravinderreddy
|
ravinderreddy
|
3620027WL014975
|
00415
|
SBIN0020142
|
709
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3620027_020623APB_FTO_82348
|
3620027000NRG24020620230164301
|
2310704040
|
02/06/2023
|
Adupu Vamshi
|
Adupu Vamshi
|
3620027WL014985
|
00415
|
SBIN0020142
|
1326
|
08/06/2023
|
Account closed
|
|
15
|
TS3620027_021223APB_FTO_255893
|
3620027000NRG24021220230410917
|
9016650341
|
02/12/2023
|
Sathavva
|
Sathavva
|
3620027WL064061
|
00683
|
SBIN0RRDCGB
|
1527
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3620027_021223APB_FTO_255893
|
3620027000NRG24021220230410967
|
9016650352
|
02/12/2023
|
Rajavva
|
Rajavva
|
3620027WL064068
|
00683
|
SBIN0RRDCGB
|
1012
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3620027_040124APB_FTO_282988
|
3620027000NRG24030120240440136
|
9990404791
|
04/01/2024
|
SAMARLA SANTHOSH
|
SAMARLA SANTHOSH
|
3620027WL072279
|
00468
|
UBIN0824411
|
1627
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3620027_031123APB_FTO_230750
|
3620027000NRG24031120230378467
|
7409933219
|
03/11/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL055574
|
00468
|
UBIN0824411
|
1088
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3620027_040124FTO_282989
|
3620027000NRG24040120240440556
|
9989831936
|
04/01/2024
|
MOTTE CHANDRA SHEKAR
|
MOTTE CHANDRA SHEKAR
|
3620027WL0072476
|
00415
|
SBIN0020142
|
1581
|
03/02/2024
|
No Such Account
|
|
20
|
TS3620027_040124APB_FTO_282988
|
3620027000NRG24040120240440580
|
9990404865
|
04/01/2024
|
Anuradha
|
Anuradha
|
3620027WL072484
|
00415
|
SBIN0020142
|
1601
|
03/02/2024
|
A/c Blocked or Frozen
|
|
21
|
TS3620027_040124APB_FTO_282988
|
3620027000NRG24040120240440610
|
9990404896
|
04/01/2024
|
Shankaramma
|
Shankaramma
|
3620027WL072489
|
00415
|
SBIN0020142
|
1279
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3620027_040823APB_FTO_153485
|
3620027000NRG24040820230314616
|
7253715571
|
04/08/2023
|
Sathavva
|
Sathavva
|
3620027WL031050
|
00683
|
SBIN0RRDCGB
|
542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3620027_050124APB_FTO_284525
|
3620027000NRG24050120240443168
|
9993750403
|
05/01/2024
|
Sathavva
|
Sathavva
|
3620027WL073310
|
00683
|
SBIN0RRDCGB
|
1341
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3620027_050324APB_FTO_328680
|
3620027000NRG24050320240557085
|
2937580065
|
05/03/2024
|
RONDLA SUJATHA
|
RONDLA SUJATHA
|
3620027WL091081
|
00685
|
TSAB0020050
|
1260
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
TS3620027_050523APB_FTO_44163
|
3620027000NRG24050520230060552
|
1495287049
|
05/05/2023
|
AMMULA NAGAIAH
|
AMMULA NAGAIAH
|
3620027WL007119
|
00685
|
TSAB0020007
|
803
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
TS3620027_050523APB_FTO_44163
|
3620027000NRG24050520230064070
|
1495286811
|
05/05/2023
|
Gangaiah
|
Gangaiah
|
3620027WL007317
|
00415
|
SBIN0020142
|
1233
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3620027_050523FTO_44159
|
3620027000NRG24050520230064102
|
1494579064
|
05/05/2023
|
MADLAPELLI VENKATESHAM
|
MADLAPELLI VENKATESHAM
|
3620027WL007317
|
00683
|
SBIN0RRDCGB
|
599
|
12/05/2023
|
No Such Account
|
|
28
|
TS3620027_050723APB_FTO_124656
|
3620027000NRG24050720230278747
|
3955183434
|
05/07/2023
|
RAGALLA HARISH
|
RAGALLA HARISH
|
3620027WL023018
|
00415
|
SBIN0005365
|
1391
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3620027_050923APB_FTO_180707
|
3620027000NRG24050920230334036
|
7327857592
|
05/09/2023
|
Laxmi
|
Laxmi
|
3620027WL038892
|
00683
|
SBIN0RRDCGB
|
1627
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
TS3620027_051023APB_FTO_205948
|
3620027000NRG24051020230352497
|
7256728177
|
05/10/2023
|
DESHETTI GANESH
|
DESHETTI GANESH
|
3620027WL047038
|
00468
|
UBIN0824411
|
1631
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3620027_011123APB_FTO_226940
|
3620027000NRG24311020230375180
|
7408551187
|
01/11/2023
|
Sujatha
|
Sujatha
|
3620027WL054324
|
00683
|
SBIN0RRDCGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3620027_060423FTO_6350
|
3620027000NRG23060420230610200
|
1434212323
|
06/04/2023
|
Lata
|
Lata
|
3620027WL097010
|
00468
|
UBIN0824411
|
146
|
11/05/2023
|
No Such Account
|
|
33
|
TS3620027_060423APB_FTO_7069
|
3620027000NRG23060420230612633
|
1434979154
|
06/04/2023
|
srinu
|
srinu
|
3620027WL097244
|
00468
|
UBIN0801739
|
196
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3620027_060423APB_FTO_7069
|
3620027000NRG23060420230612729
|
1434979369
|
06/04/2023
|
ushalu
|
ushalu
|
3620027WL097271
|
00683
|
SBIN0RRDCGB
|
632
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
TS3620027_060423APB_FTO_7069
|
3620027000NRG23060420230612810
|
1434979210
|
06/04/2023
|
KOLIPAKA RAJAVVA
|
KOLIPAKA RAJAVVA
|
3620027WL097284
|
00468
|
UBIN0824411
|
632
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
TS3620027_051223APB_FTO_259088
|
3620027000NRG24051220230412093
|
8704412287
|
05/12/2023
|
Rajavva
|
Rajavva
|
3620027WL064391
|
00683
|
SBIN0RRDCGB
|
200
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3620027_070324APB_FTO_332147
|
3620027000NRG24060320240567201
|
2938725701
|
07/03/2024
|
MYAKA RAJESHWARI
|
MYAKA RAJESHWARI
|
3620027WL091896
|
00683
|
SBIN0RRDCGB
|
556
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3620027_071023APB_FTO_207552
|
3620027000NRG24061020230353253
|
7409111028
|
07/10/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL047407
|
00468
|
UBIN0824411
|
1360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3620027_071223APB_FTO_261010
|
3620027000NRG24061220230413467
|
9016498082
|
07/12/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL064739
|
00468
|
UBIN0824411
|
1088
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3620027_070324APB_FTO_332134
|
3620027000NRG24070320240570955
|
2939790102
|
07/03/2024
|
ravinderreddy
|
ravinderreddy
|
3620027WL092213
|
00415
|
SBIN0020142
|
841
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3620027_070324APB_FTO_332147
|
3620027000NRG24070320240571025
|
2938725657
|
07/03/2024
|
Ramaiah
|
Ramaiah
|
3620027WL092223
|
00415
|
SBIN0RRDCGB
|
1077
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3620027_070324APB_FTO_332134
|
3620027000NRG24070320240571413
|
2939790442
|
07/03/2024
|
Sujatha
|
Sujatha
|
3620027WL092263
|
00683
|
SBIN0RRDCGB
|
885
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3620027_070324APB_FTO_332147
|
3620027000NRG24070320240572247
|
2938725554
|
07/03/2024
|
Mondavva
|
Mondavva
|
3620027WL092345
|
00415
|
SBIN0020142
|
1041
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3620027_070324APB_FTO_332134
|
3620027000NRG24070320240573049
|
2939790211
|
07/03/2024
|
Rajaiah
|
Rajaiah
|
3620027WL092395
|
00415
|
SBIN0020142
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3620027_070324APB_FTO_332147
|
3620027000NRG24070320240575762
|
2938725875
|
07/03/2024
|
Ellamma
|
Ellamma
|
3620027WL092585
|
00415
|
SBIN0020142
|
872
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3620027_070324APB_FTO_332147
|
3620027000NRG24070320240577349
|
2938725469
|
07/03/2024
|
Ratnayya
|
Ratnayya
|
3620027WL092629
|
00415
|
SBIN0020142
|
970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3620027_070324APB_FTO_332249
|
3620027000NRG24070320240579330
|
2939797982
|
07/03/2024
|
Lakshmi
|
Lakshmi
|
3620027WL092693
|
00415
|
SBIN0020142
|
618
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3620027_070324APB_FTO_332249
|
3620027000NRG24070320240579370
|
2939797941
|
07/03/2024
|
Uma
|
Uma
|
3620027WL092693
|
00415
|
SBIN0020142
|
412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3620027_070623APB_FTO_88654
|
3620027000NRG24070620230179161
|
|
07/06/2023
|
Ellamma
|
Ellamma
|
3620027WL015867
|
00415
|
SBIN0020142
|
1030
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3620027_070623APB_FTO_89067
|
3620027000NRG24070620230183668
|
|
07/06/2023
|
Dubbasi Pushpa
|
Dubbasi Pushpa
|
3620027WL016093
|
00415
|
SBIN0020142
|
518
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3620027_081123APB_FTO_235885
|
3620027000NRG24071120230380653
|
7964863448
|
08/11/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL056269
|
00468
|
UBIN0824411
|
816
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3620027_080623APB_FTO_91924
|
3620027000NRG24080620230189086
|
|
08/06/2023
|
ravinderreddy
|
ravinderreddy
|
3620027WL016492
|
00415
|
SBIN0020142
|
822
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3620027_080923APB_FTO_182927
|
3620027000NRG24080920230336260
|
7256718629
|
08/09/2023
|
DESHETTI GANESH
|
DESHETTI GANESH
|
3620027WL039875
|
00468
|
UBIN0824411
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3620027_080923APB_FTO_182927
|
3620027000NRG24080920230336325
|
7256718625
|
08/09/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL039902
|
00468
|
UBIN0824411
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3620027_081123APB_FTO_235885
|
3620027000NRG24081120230382986
|
7964863444
|
08/11/2023
|
RAGALLA HARISH
|
RAGALLA HARISH
|
3620027WL056896
|
00415
|
SBIN0020142
|
1631
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3620027_081123APB_FTO_235885
|
3620027000NRG24081120230383048
|
7964863488
|
08/11/2023
|
Uma
|
Uma
|
3620027WL056908
|
00415
|
SBIN0020142
|
543
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3620027_090224FTO_306865
|
3620027000NRG24090220240485314
|
2150566539
|
09/02/2024
|
Shankaramma
|
Shankaramma
|
3620027WL0083905
|
00415
|
SBIN0020142
|
1279
|
25/03/2024
|
Account closed
|
|
58
|
TS3620027_090224FTO_306865
|
3620027000NRG24090220240485315
|
2150566536
|
09/02/2024
|
Shankaramma
|
Shankaramma
|
3620027WL0083905
|
00415
|
SBIN0020142
|
1632
|
25/03/2024
|
Account closed
|
|
59
|
TS3620027_090224FTO_306865
|
3620027000NRG24090220240485316
|
2150566537
|
09/02/2024
|
Shankaramma
|
Shankaramma
|
3620027WL0083905
|
00415
|
SBIN0020142
|
1632
|
25/03/2024
|
Account closed
|
|
60
|
TS3620027_090224FTO_306865
|
3620027000NRG24090220240485317
|
2150566538
|
09/02/2024
|
Shankaramma
|
Shankaramma
|
3620027WL0083905
|
00415
|
SBIN0020142
|
1632
|
25/03/2024
|
Account closed
|
|
61
|
TS3620027_090224FTO_306865
|
3620027000NRG24090220240485323
|
2150566535
|
09/02/2024
|
Anuradha
|
Anuradha
|
3620027WL0083909
|
00415
|
SBIN0020142
|
1601
|
25/03/2024
|
Account closed
|
|
62
|
TS3620027_090224FTO_306865
|
3620027000NRG24090220240485324
|
2150566532
|
09/02/2024
|
Anuradha
|
Anuradha
|
3620027WL0083909
|
00415
|
SBIN0020142
|
1632
|
25/03/2024
|
Account closed
|
|
63
|
TS3620027_090224FTO_306865
|
3620027000NRG24090220240485325
|
2150566533
|
09/02/2024
|
Anuradha
|
Anuradha
|
3620027WL0083909
|
00415
|
SBIN0020142
|
816
|
25/03/2024
|
Account closed
|
|
64
|
TS3620027_090224FTO_306865
|
3620027000NRG24090220240485326
|
2150566534
|
09/02/2024
|
Anuradha
|
Anuradha
|
3620027WL0083909
|
00415
|
SBIN0020142
|
1632
|
25/03/2024
|
Account closed
|
|
65
|
TS3620027_090224APB_FTO_306858
|
3620027000NRG24090220240489065
|
2157868279
|
09/02/2024
|
MOTTE RAJU
|
MOTTE RAJU
|
3620027WL084405
|
00685
|
TSAB0020007
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3620027_090224APB_FTO_306858
|
3620027000NRG24090220240489120
|
2157867670
|
09/02/2024
|
Rajavva
|
Rajavva
|
3620027WL084406
|
00683
|
SBIN0RRDCGB
|
1217
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3620027_090224APB_FTO_306858
|
3620027000NRG24090220240489237
|
2157868181
|
09/02/2024
|
Lakshmi
|
Lakshmi
|
3620027WL084412
|
00415
|
SBIN0020142
|
487
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3620027_090224APB_FTO_306858
|
3620027000NRG24090220240489260
|
2157868010
|
09/02/2024
|
Uma
|
Uma
|
3620027WL084412
|
00415
|
SBIN0020142
|
487
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3620027_090523APB_FTO_47789
|
3620027000NRG24090520230067569
|
1528303477
|
09/05/2023
|
AMMULA NAGAIAH
|
AMMULA NAGAIAH
|
3620027WL007676
|
00685
|
TSAB0020007
|
888
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
TS3620027_090623APB_FTO_94110
|
3620027000NRG24090620230199427
|
|
09/06/2023
|
Rajavva
|
Rajavva
|
3620027WL016971
|
00683
|
SBIN0RRDCGB
|
411
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3620027_090623APB_FTO_94110
|
3620027000NRG24090620230199591
|
|
09/06/2023
|
ADUPU VAMSHI
|
ADUPU VAMSHI
|
3620027WL016975
|
00468
|
UBIN0824411
|
998
|
04/07/2023
|
Account closed
|
|
72
|
TS3620027_090623APB_FTO_94116
|
3620027000NRG24090620230198418
|
|
09/06/2023
|
KODIMYALA RAHUL
|
KODIMYALA RAHUL
|
3620027WL016906
|
00685
|
TSAB0020007
|
816
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3620027_110124APB_FTO_287690
|
3620027000NRG24100120240448861
|
1899055848
|
11/01/2024
|
Anuradha
|
Anuradha
|
3620027WL074984
|
00415
|
SBIN0020142
|
544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3620027_111023APB_FTO_210962
|
3620027000NRG24101020230354836
|
7256685902
|
11/10/2023
|
Dubbasi Pushpa
|
Dubbasi Pushpa
|
3620027WL048008
|
00415
|
SBIN0020142
|
803
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3620027_110523APB_FTO_51363
|
3620027000NRG24110520230083212
|
1640300277
|
11/05/2023
|
KODIMYALA RAHUL
|
KODIMYALA RAHUL
|
3620027WL009096
|
00685
|
TSAB0020007
|
1632
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3620027_110523APB_FTO_51363
|
3620027000NRG24110520230083364
|
1640300483
|
11/05/2023
|
Gangaiah
|
Gangaiah
|
3620027WL009109
|
00415
|
SBIN0020142
|
1302
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3620027_110523FTO_51346
|
3620027000NRG24110520230083397
|
1639828437
|
11/05/2023
|
MADLAPELLI VENKATESHAM
|
MADLAPELLI VENKATESHAM
|
3620027WL009109
|
00683
|
SBIN0RRDCGB
|
385
|
18/05/2023
|
No Such Account
|
|
78
|
TS3620027_110823APB_FTO_160230
|
3620027000NRG24110820230318949
|
7253879370
|
11/08/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL032927
|
00468
|
UBIN0824411
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3620027_110823APB_FTO_160230
|
3620027000NRG24110820230319125
|
7253879324
|
11/08/2023
|
A Vamshi
|
A Vamshi
|
3620027WL032969
|
00691
|
IPOS0000001
|
1631
|
09/11/2023
|
Account closed
|
|
80
|
TS3620027_111023APB_FTO_210962
|
3620027000NRG24111020230355851
|
7256686121
|
11/10/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL048469
|
00468
|
UBIN0824411
|
1360
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3620027_120723APB_FTO_131140
|
3620027000NRG24120720230290502
|
3504854991
|
12/07/2023
|
RAGALLA HARISH
|
RAGALLA HARISH
|
3620027WL024928
|
00415
|
SBIN0005365
|
1632
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3620027_120923APB_FTO_185244
|
3620027000NRG24120920230338526
|
7263210559
|
12/09/2023
|
Laxmi
|
Laxmi
|
3620027WL040760
|
00683
|
SBIN0RRDCGB
|
1327
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
TS3620027_121023APB_FTO_211958
|
3620027000NRG24121020230358382
|
7265298387
|
12/10/2023
|
Menaka
|
Menaka
|
3620027WL049341
|
00415
|
SBIN0020142
|
178
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3620027_130324APB_FTO_337612
|
3620027000NRG24130320240586578
|
2937692364
|
13/03/2024
|
Ramaiah
|
Ramaiah
|
3620027WL093502
|
00415
|
SBIN0RRDCGB
|
698
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3620027_130324APB_FTO_337612
|
3620027000NRG24130320240587467
|
2937692373
|
13/03/2024
|
Sujatha
|
Sujatha
|
3620027WL093533
|
00683
|
SBIN0RRDCGB
|
454
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3620027_150324APB_FTO_340504
|
3620027000NRG24130320240589118
|
2942088521
|
15/03/2024
|
Rajaiah
|
Rajaiah
|
3620027WL093576
|
00415
|
SBIN0020142
|
161
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3620027_130423APB_FTO_14118
|
3620027000NRG24130420230006524
|
1435691326
|
13/04/2023
|
AMMULA NAGAIAH
|
AMMULA NAGAIAH
|
3620027WL001278
|
00685
|
TSAB0020007
|
649
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
TS3620027_130423APB_FTO_14118
|
3620027000NRG24130420230008414
|
1435691203
|
13/04/2023
|
srinu
|
srinu
|
3620027WL001398
|
00468
|
UBIN0801739
|
590
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3620027_131023APB_FTO_213028
|
3620027000NRG24131020230359459
|
7325897706
|
13/10/2023
|
THALLA LATHA
|
THALLA LATHA
|
3620027WL049655
|
00415
|
SBIN0020142
|
272
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3620027_141223APB_FTO_266747
|
3620027000NRG24131220230421821
|
9993420227
|
14/12/2023
|
Anuradha
|
Anuradha
|
3620027WL066853
|
00415
|
SBIN0020142
|
1632
|
03/02/2024
|
A/c Blocked or Frozen
|
|
91
|
TS3620027_150324APB_FTO_340504
|
3620027000NRG24140320240593468
|
2942087909
|
15/03/2024
|
Mondavva
|
Mondavva
|
3620027WL093948
|
00415
|
SBIN0020142
|
1018
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3620027_150324APB_FTO_340504
|
3620027000NRG24140320240594208
|
2942088111
|
15/03/2024
|
MYAKA RAJESHWARI
|
MYAKA RAJESHWARI
|
3620027WL094007
|
00683
|
SBIN0RRDCGB
|
222
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3620027_150324APB_FTO_340504
|
3620027000NRG24140320240594348
|
2942088096
|
15/03/2024
|
Padma
|
Padma
|
3620027WL094013
|
00415
|
SBIN0020142
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3620027_150324APB_FTO_340504
|
3620027000NRG24140320240594550
|
2942088457
|
15/03/2024
|
Lakshmi
|
Lakshmi
|
3620027WL094043
|
00415
|
SBIN0020142
|
444
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3620027_150324APB_FTO_340504
|
3620027000NRG24140320240594625
|
2942088044
|
15/03/2024
|
Uma
|
Uma
|
3620027WL094043
|
00415
|
SBIN0020142
|
111
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3620027_150923APB_FTO_187752
|
3620027000NRG24140920230340471
|
7327086930
|
15/09/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL041637
|
00468
|
UBIN0824411
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3620027_141223APB_FTO_266747
|
3620027000NRG24141220230422256
|
9993420305
|
14/12/2023
|
Shankaramma
|
Shankaramma
|
3620027WL067029
|
00415
|
SBIN0020142
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3620027_141223APB_FTO_266747
|
3620027000NRG24141220230424177
|
9993420102
|
14/12/2023
|
Rajavva
|
Rajavva
|
3620027WL067435
|
00683
|
SBIN0RRDCGB
|
204
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3620027_150324APB_FTO_340513
|
3620027000NRG24150320240600760
|
2942090149
|
15/03/2024
|
Motte Chandrashekhar
|
Motte Chandrashekhar
|
3620027WL094614
|
00691
|
IPOS0000001
|
225
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3620027_150324APB_FTO_340513
|
3620027000NRG24150320240600779
|
2942089934
|
15/03/2024
|
KAMALA AGURLA
|
KAMALA AGURLA
|
3620027WL094614
|
00415
|
SBIN0020142
|
1353
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3620027_150923APB_FTO_187752
|
3620027000NRG24140920230340983
|
7327087087
|
15/09/2023
|
A Vamshi
|
A Vamshi
|
3620027WL041850
|
00691
|
IPOS0000001
|
1631
|
10/11/2023
|
Account closed
|
|
102
|
TS3620027_150923APB_FTO_187752
|
3620027000NRG24140920230341036
|
7327087005
|
15/09/2023
|
DESHETTI GANESH
|
DESHETTI GANESH
|
3620027WL041860
|
00468
|
UBIN0824411
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3620027_151123APB_FTO_240987
|
3620027000NRG24151120230388464
|
9016860987
|
15/11/2023
|
MOTTE CHANDRA SHEKAR
|
MOTTE CHANDRA SHEKAR
|
3620027WL058518
|
00415
|
SBIN0020142
|
1581
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3620027_151123APB_FTO_240987
|
3620027000NRG24151120230390365
|
9016861230
|
15/11/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL059030
|
00468
|
UBIN0824411
|
1360
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3620027_151223APB_FTO_267640
|
3620027000NRG24151220230424640
|
9990563360
|
15/12/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL067604
|
00468
|
UBIN0824411
|
1360
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3620027_170224APB_FTO_313180
|
3620027000NRG24160220240504348
|
2925032400
|
17/02/2024
|
Ratnayya
|
Ratnayya
|
3620027WL085999
|
00415
|
SBIN0020142
|
820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3620027_170224APB_FTO_313180
|
3620027000NRG24160220240506600
|
2925032693
|
17/02/2024
|
PITTALA SRINIVAS
|
PITTALA SRINIVAS
|
3620027WL086141
|
00685
|
TSAB0020007
|
516
|
13/04/2024
|
A/c Blocked or Frozen
|
|
108
|
TS3620027_170224APB_FTO_313180
|
3620027000NRG24160220240506626
|
2925032485
|
17/02/2024
|
Sattaiah
|
Sattaiah
|
3620027WL086142
|
00415
|
SBIN0020142
|
1319
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3620027_170224APB_FTO_313180
|
3620027000NRG24160220240506806
|
2925032923
|
17/02/2024
|
Rajaiah
|
Rajaiah
|
3620027WL086145
|
00415
|
SBIN0020142
|
1290
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3620027_160324APB_FTO_341311
|
3620027000NRG24160320240603996
|
2942860790
|
16/03/2024
|
RONDLA SUJATHA
|
RONDLA SUJATHA
|
3620027WL094883
|
00685
|
TSAB0020050
|
1499
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
TS3620027_160623APB_FTO_101876
|
3620027000NRG24160620230212818
|
|
16/06/2023
|
Sattaiah
|
Sattaiah
|
3620027WL018144
|
00415
|
SBIN0020142
|
656
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3620027_160623APB_FTO_101825
|
3620027000NRG24160620230213505
|
|
16/06/2023
|
RAGALLA HARISH
|
RAGALLA HARISH
|
3620027WL018177
|
00415
|
SBIN0005365
|
1542
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3620027_160623APB_FTO_101825
|
3620027000NRG24160620230215339
|
|
16/06/2023
|
Rajavva
|
Rajavva
|
3620027WL018239
|
00683
|
SBIN0RRDCGB
|
152
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3620027_170224APB_FTO_313191
|
3620027000NRG24170220240509266
|
2922564412
|
17/02/2024
|
MYAKA RAJESHWARI
|
MYAKA RAJESHWARI
|
3620027WL086523
|
00683
|
SBIN0RRDCGB
|
610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3620027_170224APB_FTO_313191
|
3620027000NRG24170220240509821
|
2922564762
|
17/02/2024
|
Lakshmi
|
Lakshmi
|
3620027WL086617
|
00415
|
SBIN0020142
|
634
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3620027_170224APB_FTO_313191
|
3620027000NRG24170220240509859
|
2922564601
|
17/02/2024
|
Uma
|
Uma
|
3620027WL086617
|
00415
|
SBIN0020142
|
624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3620027_170224APB_FTO_313180
|
3620027000NRG24170220240509874
|
2925032814
|
17/02/2024
|
Rajavva
|
Rajavva
|
3620027WL086619
|
00683
|
SBIN0RRDCGB
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3620027_170224APB_FTO_313191
|
3620027000NRG24170220240510012
|
2922564804
|
17/02/2024
|
Ellamma
|
Ellamma
|
3620027WL086622
|
00415
|
SBIN0020142
|
758
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3620027_170623APB_FTO_103459
|
3620027000NRG24170620230222257
|
|
17/06/2023
|
Dubbasi Pushpa
|
Dubbasi Pushpa
|
3620027WL018565
|
00415
|
SBIN0020142
|
328
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3620027_170623APB_FTO_103459
|
3620027000NRG24170620230226351
|
|
17/06/2023
|
ADUPU VAMSHI
|
ADUPU VAMSHI
|
3620027WL018789
|
00468
|
UBIN0824411
|
870
|
04/07/2023
|
Account closed
|
|
121
|
TS3620027_190124APB_FTO_291720
|
3620027000NRG24180120240455492
|
2138733206
|
19/01/2024
|
Anuradha
|
Anuradha
|
3620027WL077074
|
00415
|
SBIN0020142
|
272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3620027_180523APB_FTO_60347
|
3620027000NRG24180520230100819
|
1821561835
|
18/05/2023
|
AMMULA NAGAIAH
|
AMMULA NAGAIAH
|
3620027WL010481
|
00685
|
TSAB0020007
|
611
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
TS3620027_180823APB_FTO_164858
|
3620027000NRG24180820230322972
|
7268910209
|
18/08/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL034540
|
00468
|
UBIN0824411
|
1356
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3620027_181023APB_FTO_216506
|
3620027000NRG24181020230362878
|
7269029773
|
18/10/2023
|
Menaka
|
Menaka
|
3620027WL050622
|
00415
|
SBIN0020142
|
543
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3620027_190423APB_FTO_20709
|
3620027000NRG24190420230015436
|
1487667597
|
19/04/2023
|
AMMULA NAGAIAH
|
AMMULA NAGAIAH
|
3620027WL002129
|
00685
|
TSAB0020007
|
167
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
TS3620027_190523APB_FTO_61677
|
3620027000NRG24190520230106308
|
1858573054
|
19/05/2023
|
ravinderreddy
|
ravinderreddy
|
3620027WL011011
|
00415
|
SBIN0020142
|
891
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3620027_190523APB_FTO_61677
|
3620027000NRG24190520230106341
|
1858572489
|
19/05/2023
|
Sattaiah
|
Sattaiah
|
3620027WL011012
|
00415
|
SBIN0020142
|
1227
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3620027_190523APB_FTO_62247
|
3620027000NRG24190520230109531
|
1858564831
|
19/05/2023
|
KODIMYALA RAHUL
|
KODIMYALA RAHUL
|
3620027WL011286
|
00685
|
TSAB0020007
|
1360
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3620027_190723APB_FTO_137698
|
3620027000NRG24190720230300687
|
3955188521
|
19/07/2023
|
RAGALLA HARISH
|
RAGALLA HARISH
|
3620027WL026803
|
00415
|
SBIN0020142
|
1630
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3620027_191023APB_FTO_217623
|
3620027000NRG24191020230365193
|
7275766749
|
19/10/2023
|
Sujatha
|
Sujatha
|
3620027WL051365
|
00683
|
SBIN0RRDCGB
|
720
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3620027_191023APB_FTO_217623
|
3620027000NRG24191020230365522
|
7275766870
|
19/10/2023
|
Dubbasi Pushpa
|
Dubbasi Pushpa
|
3620027WL051452
|
00415
|
SBIN0020142
|
531
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3620027_191023APB_FTO_217623
|
3620027000NRG24191020230365633
|
7275766810
|
19/10/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL051479
|
00468
|
UBIN0824411
|
1360
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3620027_211223APB_FTO_272795
|
3620027000NRG24191220230427978
|
9993520187
|
21/12/2023
|
Anuradha
|
Anuradha
|
3620027WL068532
|
00415
|
SBIN0020142
|
816
|
03/02/2024
|
A/c Blocked or Frozen
|
|
134
|
TS3620027_200324FTO_347885
|
3620027000NRG24200320240610667
|
2941725384
|
20/03/2024
|
Anuradha
|
Anuradha
|
3620027WL0095432
|
00415
|
SBIN0020142
|
544
|
13/04/2024
|
Account closed
|
|
135
|
TS3620027_210324APB_FTO_349398
|
3620027000NRG24200320240612722
|
2942892912
|
21/03/2024
|
Mondavva
|
Mondavva
|
3620027WL095578
|
00415
|
SBIN0020142
|
994
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3620027_210324APB_FTO_349381
|
3620027000NRG24200320240614762
|
2942305002
|
21/03/2024
|
Rajaiah
|
Rajaiah
|
3620027WL095749
|
00415
|
SBIN0020142
|
168
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3620027_210324APB_FTO_349398
|
3620027000NRG24200320240615075
|
2942893244
|
21/03/2024
|
Ellamma
|
Ellamma
|
3620027WL095764
|
00415
|
SBIN0020142
|
611
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3620027_210324APB_FTO_349381
|
3620027000NRG24200320240616548
|
2942304862
|
21/03/2024
|
Ramaiah
|
Ramaiah
|
3620027WL095898
|
00415
|
SBIN0RRDCGB
|
982
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3620027_200523APB_FTO_63534
|
3620027000NRG24200520230111602
|
1857208600
|
20/05/2023
|
Gangaiah
|
Gangaiah
|
3620027WL011339
|
00415
|
SBIN0020142
|
957
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3620027_201023APB_FTO_218255
|
3620027000NRG24201020230367403
|
7329911255
|
20/10/2023
|
Dane Srinvias
|
Dane Srinvias
|
3620027WL051823
|
00691
|
IPOS0000001
|
1273
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
TS3620027_210324APB_FTO_349398
|
3620027000NRG24210320240621189
|
2942893260
|
21/03/2024
|
MYAKA RAJESHWARI
|
MYAKA RAJESHWARI
|
3620027WL096350
|
00683
|
SBIN0RRDCGB
|
400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3620027_210324APB_FTO_349381
|
3620027000NRG24210320240621381
|
2942305085
|
21/03/2024
|
ravinderreddy
|
ravinderreddy
|
3620027WL096363
|
00415
|
SBIN0020142
|
476
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3620027_210324APB_FTO_349398
|
3620027000NRG24210320240623309
|
2942893166
|
21/03/2024
|
Sujatha
|
Sujatha
|
3620027WL096563
|
00683
|
SBIN0RRDCGB
|
940
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3620027_210324APB_FTO_349398
|
3620027000NRG24210320240623861
|
2942893203
|
21/03/2024
|
Vidyasagar reddi
|
Vidyasagar reddi
|
3620027WL096641
|
00415
|
SBIN0020142
|
1121
|
16/04/2024
|
Participant not mapped to the product
|
|
145
|
TS3620027_210324APB_FTO_349381
|
3620027000NRG24210320240624642
|
2942305337
|
21/03/2024
|
RONDLA SUJATHA
|
RONDLA SUJATHA
|
3620027WL096674
|
00685
|
TSAB0020050
|
1589
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
TS3620027_210623APB_FTO_107711
|
3620027000NRG24210620230232794
|
|
21/06/2023
|
RAGALLA HARISH
|
RAGALLA HARISH
|
3620027WL019190
|
00415
|
SBIN0005365
|
1630
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3620027_211123APB_FTO_247111
|
3620027000NRG24211120230396105
|
9016638799
|
21/11/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL060531
|
00468
|
UBIN0824411
|
1088
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3620027_211223APB_FTO_272795
|
3620027000NRG24211220230430416
|
9993520373
|
21/12/2023
|
Shankaramma
|
Shankaramma
|
3620027WL069263
|
00415
|
SBIN0020142
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3620027_211223APB_FTO_272795
|
3620027000NRG24211220230431184
|
9993520433
|
21/12/2023
|
Rajavva
|
Rajavva
|
3620027WL069445
|
00683
|
SBIN0RRDCGB
|
442
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3620027_240224APB_FTO_319638
|
3620027000NRG24220220240523827
|
2924899590
|
24/02/2024
|
PITTALA SRINIVAS
|
PITTALA SRINIVAS
|
3620027WL088053
|
00685
|
TSAB0020007
|
400
|
13/04/2024
|
A/c Blocked or Frozen
|
|
151
|
TS3620027_220324APB_FTO_350681
|
3620027000NRG24220320240626680
|
2942162408
|
22/03/2024
|
Rajavva
|
Rajavva
|
3620027WL096822
|
00683
|
SBIN0RRDCGB
|
363
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3620027_220324APB_FTO_350681
|
3620027000NRG24220320240627470
|
2942161669
|
22/03/2024
|
Uma
|
Uma
|
3620027WL096927
|
00415
|
SBIN0020142
|
201
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3620027_220324APB_FTO_350681
|
3620027000NRG24220320240627500
|
2942161810
|
22/03/2024
|
Lakshmi
|
Lakshmi
|
3620027WL096928
|
00415
|
SBIN0020142
|
820
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3620027_220324APB_FTO_350681
|
3620027000NRG24220320240627681
|
2942162304
|
22/03/2024
|
Radha
|
Radha
|
3620027WL096930
|
00683
|
SBIN0RRDCGB
|
1132
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3620027_220324APB_FTO_350681
|
3620027000NRG24220320240627853
|
2942161928
|
22/03/2024
|
Padma
|
Padma
|
3620027WL096936
|
00415
|
SBIN0020142
|
528
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3620027_220324APB_FTO_350681
|
3620027000NRG24220320240629202
|
2942162035
|
22/03/2024
|
KAMALA AGURLA
|
KAMALA AGURLA
|
3620027WL096982
|
00415
|
SBIN0020142
|
1138
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3620027_230623APB_FTO_110857
|
3620027000NRG24220620230236868
|
|
23/06/2023
|
Dane Srinvias
|
Dane Srinvias
|
3620027WL019588
|
00691
|
IPOS0000001
|
993
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
TS3620027_220723APB_FTO_140689
|
3620027000NRG24220720230305527
|
3962822630
|
22/07/2023
|
odavva
|
odavva
|
3620027WL027926
|
00415
|
SBIN0020142
|
791
|
28/07/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
159
|
TS3620027_221123APB_FTO_247833
|
3620027000NRG24221120230400247
|
9024259506
|
22/11/2023
|
Rajavva
|
Rajavva
|
3620027WL061520
|
00683
|
SBIN0RRDCGB
|
270
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3620027_230623APB_FTO_110872
|
3620027000NRG24230620230246779
|
|
23/06/2023
|
ADUPU VAMSHI
|
ADUPU VAMSHI
|
3620027WL020332
|
00468
|
UBIN0824411
|
927
|
04/07/2023
|
Account closed
|
|
161
|
TS3620027_230923APB_FTO_194054
|
3620027000NRG24230920230346139
|
7324147301
|
23/09/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL044155
|
00468
|
UBIN0824411
|
1360
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3620027_230923APB_FTO_194054
|
3620027000NRG24230920230346272
|
7324147299
|
23/09/2023
|
DESHETTI GANESH
|
DESHETTI GANESH
|
3620027WL044209
|
00468
|
UBIN0824411
|
1359
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3620027_240124APB_FTO_294625
|
3620027000NRG24240120240462256
|
2142895963
|
24/01/2024
|
VINOD ADEPU
|
VINOD ADEPU
|
3620027WL079012
|
00415
|
SBIN0020142
|
751
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3620027_240224APB_FTO_319669
|
3620027000NRG24230220240528575
|
2925089557
|
24/02/2024
|
Ellamma
|
Ellamma
|
3620027WL088482
|
00415
|
SBIN0020142
|
926
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3620027_240224APB_FTO_319638
|
3620027000NRG24230220240528772
|
2924899451
|
24/02/2024
|
Sujatha
|
Sujatha
|
3620027WL088494
|
00683
|
SBIN0RRDCGB
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3620027_240224APB_FTO_319669
|
3620027000NRG24230220240529157
|
2925089909
|
24/02/2024
|
Rajavva
|
Rajavva
|
3620027WL088514
|
00683
|
SBIN0RRDCGB
|
406
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3620027_240224APB_FTO_319669
|
3620027000NRG24230220240530402
|
2925089395
|
24/02/2024
|
Rajavva
|
Rajavva
|
3620027WL088611
|
00415
|
SBIN0020142
|
1027
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3620027_240224APB_FTO_319638
|
3620027000NRG24230220240530444
|
2924899739
|
24/02/2024
|
Rajaiah
|
Rajaiah
|
3620027WL088611
|
00415
|
SBIN0020142
|
1074
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3620027_240224APB_FTO_319638
|
3620027000NRG24240220240531266
|
2924899094
|
24/02/2024
|
Ratnayya
|
Ratnayya
|
3620027WL088641
|
00415
|
SBIN0020142
|
476
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3620027_240224APB_FTO_319669
|
3620027000NRG24240220240532523
|
2925089996
|
24/02/2024
|
RONDLA SUJATHA
|
RONDLA SUJATHA
|
3620027WL088721
|
00685
|
TSAB0020050
|
720
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
TS3620027_240224APB_FTO_319638
|
3620027000NRG24240220240532588
|
2924899572
|
24/02/2024
|
MYAKA RAJESHWARI
|
MYAKA RAJESHWARI
|
3620027WL088725
|
00683
|
SBIN0RRDCGB
|
561
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3620027_240523APB_FTO_68215
|
3620027000NRG24240520230120052
|
1942850820
|
24/05/2023
|
AMMULA NAGAIAH
|
AMMULA NAGAIAH
|
3620027WL012103
|
00685
|
TSAB0020007
|
847
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
TS3620027_250823APB_FTO_170328
|
3620027000NRG24250820230327346
|
7256423079
|
25/08/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL036315
|
00468
|
UBIN0824411
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3620027_260523APB_FTO_71211
|
3620027000NRG24260520230130088
|
1977979042
|
26/05/2023
|
Sattaiah
|
Sattaiah
|
3620027WL012683
|
00415
|
SBIN0020142
|
612
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3620027_260523APB_FTO_72350
|
3620027000NRG24260520230132167
|
1980379236
|
26/05/2023
|
KODIMYALA RAHUL
|
KODIMYALA RAHUL
|
3620027WL012836
|
00685
|
TSAB0020007
|
1632
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3620027_260523APB_FTO_72350
|
3620027000NRG24260520230132969
|
1980379251
|
26/05/2023
|
Adupu Vamshi
|
Adupu Vamshi
|
3620027WL012948
|
00415
|
SBIN0020142
|
961
|
31/05/2023
|
Account closed
|
|
177
|
TS3620027_270423APB_FTO_31066
|
3620027000NRG24270420230037031
|
1490237764
|
27/04/2023
|
AMMULA NAGAIAH
|
AMMULA NAGAIAH
|
3620027WL004813
|
00685
|
TSAB0020007
|
903
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
TS3620027_270523APB_FTO_73785
|
3620027000NRG24270520230135649
|
1980474386
|
27/05/2023
|
ravinderreddy
|
ravinderreddy
|
3620027WL013056
|
00415
|
SBIN0020142
|
644
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3620027_270523APB_FTO_73798
|
3620027000NRG24270520230136558
|
1978015744
|
27/05/2023
|
Laxmi
|
Laxmi
|
3620027WL013106
|
00683
|
SBIN0RRDCGB
|
1272
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
TS3620027_270523APB_FTO_73785
|
3620027000NRG24270520230139385
|
1980474125
|
27/05/2023
|
Gangaiah
|
Gangaiah
|
3620027WL013265
|
00415
|
SBIN0020142
|
1032
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3620027_270923APB_FTO_196247
|
3620027000NRG24270920230348476
|
7328611454
|
27/09/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL045235
|
00468
|
UBIN0824411
|
1360
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3620027_271023APB_FTO_222581
|
3620027000NRG24271020230371356
|
7409106344
|
27/10/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL052935
|
00468
|
UBIN0824411
|
1088
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3620027_300324APB_FTO_358889
|
3620027000NRG24280320240645430
|
3039723053
|
30/03/2024
|
Rajaiah
|
Rajaiah
|
3620027WL098213
|
00415
|
SBIN0020142
|
1004
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3620027_300324APB_FTO_358901
|
3620027000NRG24280320240645496
|
3037115623
|
30/03/2024
|
Mondavva
|
Mondavva
|
3620027WL098214
|
00415
|
SBIN0020142
|
1215
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3620027_300324APB_FTO_358889
|
3620027000NRG24280320240646991
|
3039723013
|
30/03/2024
|
Ramaiah
|
Ramaiah
|
3620027WL098278
|
00415
|
SBIN0RRDCGB
|
804
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3620027_280423APB_FTO_32215
|
3620027000NRG24280420230040046
|
1490600294
|
28/04/2023
|
Laxmi
|
Laxmi
|
3620027WL005095
|
00683
|
SBIN0RRDCGB
|
1246
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
TS3620027_280423APB_FTO_32215
|
3620027000NRG24280420230041080
|
1490600339
|
28/04/2023
|
Gangaiah
|
Gangaiah
|
3620027WL005186
|
00415
|
SBIN0020142
|
879
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3620027_280623APB_FTO_116136
|
3620027000NRG24280620230260264
|
3066148527
|
28/06/2023
|
RAGALLA HARISH
|
RAGALLA HARISH
|
3620027WL021465
|
00415
|
SBIN0005365
|
1630
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3620027_280723APB_FTO_146033
|
3620027000NRG24280720230309709
|
7253619411
|
28/07/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL029179
|
00468
|
UBIN0824411
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3620027_281023APB_FTO_223671
|
3620027000NRG24281020230373789
|
7409920639
|
28/10/2023
|
Menaka
|
Menaka
|
3620027WL053693
|
00415
|
SBIN0020142
|
1178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3620027_291223APB_FTO_278750
|
3620027000NRG24281220230435056
|
9990464180
|
29/12/2023
|
Anuradha
|
Anuradha
|
3620027WL070631
|
00415
|
SBIN0020142
|
1632
|
03/02/2024
|
A/c Blocked or Frozen
|
|
192
|
TS3620027_291223APB_FTO_278750
|
3620027000NRG24291220230438607
|
9990464284
|
29/12/2023
|
Shankaramma
|
Shankaramma
|
3620027WL071714
|
00415
|
SBIN0020142
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TS3620027_300324APB_FTO_358889
|
3620027000NRG24300320240658462
|
3039723248
|
30/03/2024
|
RONDLA SUJATHA
|
RONDLA SUJATHA
|
3620027WL098975
|
00685
|
TSAB0020050
|
1321
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
TS3620027_300324APB_FTO_358916
|
3620027000NRG24280320240645432
|
3037113413
|
30/03/2024
|
Srilatha
|
Srilatha
|
3620027WL098213
|
00415
|
SBIN0020142
|
1004
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TS3620027_300324APB_FTO_358901
|
3620027000NRG24280320240646022
|
3037115787
|
30/03/2024
|
Radha
|
Radha
|
3620027WL098232
|
00683
|
SBIN0RRDCGB
|
1136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TS3620027_300324APB_FTO_358901
|
3620027000NRG24280320240648054
|
3037115763
|
30/03/2024
|
Sujatha
|
Sujatha
|
3620027WL098335
|
00683
|
SBIN0RRDCGB
|
605
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TS3620027_300324APB_FTO_358916
|
3620027000NRG24280320240648493
|
3037113542
|
30/03/2024
|
Ellamma
|
Ellamma
|
3620027WL098366
|
00415
|
SBIN0020142
|
1057
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TS3620027_301123APB_FTO_253345
|
3620027000NRG24291120230408462
|
9020297035
|
30/11/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL063556
|
00468
|
UBIN0824411
|
544
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TS3620027_300324APB_FTO_358916
|
3620027000NRG24300320240656424
|
3037113195
|
30/03/2024
|
Motte Chandrashekhar
|
Motte Chandrashekhar
|
3620027WL098873
|
00691
|
IPOS0000001
|
1202
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3620027_300324APB_FTO_358901
|
3620027000NRG24300320240656443
|
3037116203
|
30/03/2024
|
KAMALA AGURLA
|
KAMALA AGURLA
|
3620027WL098873
|
00415
|
SBIN0020142
|
1442
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3620027_300324APB_FTO_358901
|
3620027000NRG24300320240657388
|
3037115546
|
30/03/2024
|
Padma
|
Padma
|
3620027WL098959
|
00415
|
SBIN0020142
|
600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TS3620027_300324FTO_358929
|
3620027000NRG24300320240658324
|
3036828473
|
30/03/2024
|
Lakshmi
|
Lakshmi
|
3620027WL0098969
|
00415
|
SBIN0020142
|
487
|
16/04/2024
|
Account closed
|
|
203
|
TS3620027_300324APB_FTO_360222
|
3620027000NRG24300320240658840
|
3037061011
|
30/03/2024
|
Vidyasagar reddi
|
Vidyasagar reddi
|
3620027WL098991
|
00415
|
SBIN0020142
|
1632
|
16/04/2024
|
Participant not mapped to the product
|
|
204
|
TS3620027_300324APB_FTO_360222
|
3620027000NRG24300320240658841
|
3037061191
|
30/03/2024
|
Bhaaskar
|
Bhaaskar
|
3620027WL098992
|
00468
|
UBIN0824411
|
1632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TS3620027_300324APB_FTO_360222
|
3620027000NRG24300320240658873
|
3037060991
|
30/03/2024
|
Lakshmi
|
Lakshmi
|
3620027WL099001
|
00415
|
SBIN0020142
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3620027_300823APB_FTO_174100
|
3620027000NRG24300820230330423
|
7256700523
|
30/08/2023
|
Kanukaiah
|
Kanukaiah
|
3620027WL037547
|
00468
|
UBIN0824411
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TS3620027_310523APB_FTO_77902
|
3620027000NRG24310520230147094
|
2081249379
|
31/05/2023
|
Ellamma
|
Ellamma
|
3620027WL013810
|
00415
|
SBIN0020142
|
951
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TS3620027_310523APB_FTO_77902
|
3620027000NRG24310520230147772
|
2081249303
|
31/05/2023
|
AMMULA NAGAIAH
|
AMMULA NAGAIAH
|
3620027WL013970
|
00685
|
TSAB0020007
|
407
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
TS3620027_310523APB_FTO_78518
|
3620027000NRG24310520230148914
|
2081754437
|
31/05/2023
|
Laxmi
|
Laxmi
|
3620027WL014047
|
00683
|
SBIN0RRDCGB
|
1079
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
TS3620027_310823APB_FTO_175087
|
3620027000NRG24310820230331680
|
7256709445
|
31/08/2023
|
Laxmi
|
Laxmi
|
3620027WL038022
|
00683
|
SBIN0RRDCGB
|
1510
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
TS3620027_310823APB_FTO_175087
|
3620027000NRG24310820230331923
|
7256709371
|
31/08/2023
|
DESHETTI GANESH
|
DESHETTI GANESH
|
3620027WL038100
|
00468
|
UBIN0824411
|
1088
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|