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
|
TS3632009_090623FTO_93654
|
3632009000NRG24050620230408327
|
|
09/06/2023
|
Muttamma
|
Muttamma
|
3632009WL008177
|
00415
|
SBIN0020337
|
643
|
04/07/2023
|
Account closed
|
2
|
TS3632009_090623APB_FTO_93626
|
3632009000NRG24050620230408340
|
|
09/06/2023
|
Bakkayya
|
Bakkayya
|
3632009WL008177
|
00415
|
SBIN0020337
|
643
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TS3632009_090623FTO_93654
|
3632009000NRG24050620230408431
|
|
09/06/2023
|
Susheela
|
Susheela
|
3632009WL008177
|
00415
|
SBIN0020337
|
320
|
04/07/2023
|
Account closed
|
4
|
TS3632009_100523APB_FTO_49484
|
3632009000NRG24090520230164695
|
1638773631
|
10/05/2023
|
Lakshmi
|
Lakshmi
|
3632009WL004297
|
00684
|
APGV0004173
|
481
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TS3632009_090623FTO_92781
|
3632009000NRG24090620230457473
|
|
09/06/2023
|
Srinu
|
Srinu
|
3632009WL008790
|
00703
|
AIRP0000001
|
1500
|
04/07/2023
|
A/c Blocked or Frozen
|
6
|
TS3632009_090623FTO_92781
|
3632009000NRG24090620230457588
|
2977327901
|
09/06/2023
|
Suresh
|
Suresh
|
3632009WL008790
|
00691
|
IPOS0000001
|
780
|
03/07/2023
|
No Such Account
|
7
|
TS3632009_090623FTO_92781
|
3632009000NRG24090620230457638
|
|
09/06/2023
|
Saritha
|
Saritha
|
3632009WL008790
|
00176
|
IDIB000M180
|
1500
|
04/07/2023
|
A/c Blocked or Frozen
|
8
|
TS3632009_090623APB_FTO_93679
|
3632009000NRG24090620230462325
|
|
09/06/2023
|
Veeranna
|
Veeranna
|
3632009WL008868
|
00684
|
APGV0004173
|
600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3632009_100124APB_FTO_287146
|
3632009000NRG24100120240962207
|
1899150783
|
10/01/2024
|
Nagaraju
|
Nagaraju
|
3632009WL030392
|
00415
|
SBIN0020337
|
114
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3632009_100124APB_FTO_287146
|
3632009000NRG24100120240962596
|
1899150814
|
10/01/2024
|
Shankari
|
Shankari
|
3632009WL030422
|
00415
|
SBIN0020337
|
200
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
TS3632009_100523APB_FTO_49484
|
3632009000NRG24100520230165286
|
1638773802
|
10/05/2023
|
Suman
|
Suman
|
3632009WL004302
|
00415
|
SBIN0020337
|
103
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3632009_100523APB_FTO_49484
|
3632009000NRG24100520230170128
|
1638773675
|
10/05/2023
|
Sarita
|
Sarita
|
3632009WL004376
|
00684
|
APGV0004173
|
1325
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
TS3632009_100523FTO_49648
|
3632009000NRG24100520230171696
|
1639800020
|
10/05/2023
|
Laxmi
|
Laxmi
|
3632009WL004399
|
00684
|
APGV0004173
|
1316
|
17/05/2023
|
No Such Account
|
14
|
TS3632009_161123FTO_241983
|
3632009000NRG24151120230850357
|
9016206395
|
16/11/2023
|
Kumar
|
Kumar
|
3632009WL025100
|
00415
|
SBIN0020337
|
174
|
01/01/2024
|
No Such Account
|
15
|
TS3632009_161123FTO_241983
|
3632009000NRG24151120230850368
|
9016206396
|
16/11/2023
|
Ganesh
|
Ganesh
|
3632009WL025100
|
00415
|
SBIN0020337
|
87
|
01/01/2024
|
No Such Account
|
16
|
TS3632009_160523FTO_56521
|
3632009000NRG24160520230208777
|
1819419255
|
16/05/2023
|
ANGIDI MALLESHAM
|
ANGIDI MALLESHAM
|
3632009WL005072
|
00684
|
APGV0004173
|
893
|
24/05/2023
|
No Such Account
|
17
|
TS3632009_160523APB_FTO_56488
|
3632009000NRG24160520230213652
|
1819888391
|
16/05/2023
|
Lakshmi
|
Lakshmi
|
3632009WL005155
|
00684
|
APGV0004173
|
300
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3632009_160523APB_FTO_56488
|
3632009000NRG24160520230216170
|
1819888541
|
16/05/2023
|
Dwali
|
Dwali
|
3632009WL005217
|
00684
|
APGV0004173
|
1194
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TS3632009_160623FTO_101054
|
3632009000NRG24160620230535928
|
|
16/06/2023
|
Jhansi
|
Jhansi
|
3632009WL009796
|
00415
|
SBIN0020337
|
720
|
04/07/2023
|
No Such Account
|
20
|
TS3632009_160623FTO_101054
|
3632009000NRG24160620230536082
|
|
16/06/2023
|
China
|
China
|
3632009WL009796
|
00415
|
SBIN0020337
|
630
|
04/07/2023
|
No Such Account
|
21
|
TS3632009_160623FTO_101054
|
3632009000NRG24160620230536084
|
|
16/06/2023
|
Shankar
|
Shankar
|
3632009WL009796
|
00415
|
SBIN0020337
|
630
|
04/07/2023
|
No Such Account
|
22
|
TS3632009_160623FTO_101607
|
3632009000NRG24160620230537627
|
|
16/06/2023
|
Bucchamma
|
Bucchamma
|
3632009WL009805
|
00415
|
SBIN0020337
|
750
|
04/07/2023
|
No Such Account
|
23
|
TS3632009_160623FTO_101607
|
3632009000NRG24160620230537801
|
|
16/06/2023
|
Laxmi
|
Laxmi
|
3632009WL009805
|
00691
|
IPOS0000001
|
600
|
04/07/2023
|
No Such Account
|
24
|
TS3632009_160623FTO_101607
|
3632009000NRG24160620230537812
|
|
16/06/2023
|
Guguloth Bharathi
|
Guguloth Bharathi
|
3632009WL009805
|
00691
|
IPOS0000001
|
720
|
04/07/2023
|
No Such Account
|
25
|
TS3632009_160623FTO_101607
|
3632009000NRG24160620230537865
|
|
16/06/2023
|
mahender
|
mahender
|
3632009WL009805
|
00684
|
APGV0004173
|
720
|
04/07/2023
|
No Such Account
|
26
|
TS3632009_160623FTO_101607
|
3632009000NRG24160620230537870
|
|
16/06/2023
|
Mohan
|
Mohan
|
3632009WL009805
|
00415
|
SBIN0020337
|
720
|
04/07/2023
|
No Such Account
|
27
|
TS3632009_160623FTO_101607
|
3632009000NRG24160620230537872
|
|
16/06/2023
|
N Veeranna
|
N Veeranna
|
3632009WL009805
|
00415
|
SBIN0020337
|
720
|
04/07/2023
|
No Such Account
|
28
|
TS3632009_160623APB_FTO_101604
|
3632009000NRG24160620230539790
|
|
16/06/2023
|
Laxmi
|
Laxmi
|
3632009WL009821
|
00415
|
SBIN0020337
|
1388
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
TS3632009_191223APB_FTO_270253
|
3632009000NRG24181220230934724
|
9993507170
|
19/12/2023
|
Veeraiah
|
Veeraiah
|
3632009WL028409
|
00415
|
SBIN0020337
|
913
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3632009_200423APB_FTO_22938
|
3632009000NRG24190420230033096
|
1486737977
|
20/04/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL001278
|
00684
|
APGV0004133
|
1191
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
TS3632009_200423APB_FTO_22938
|
3632009000NRG24190420230033100
|
1488930184
|
20/04/2023
|
lakshmi
|
lakshmi
|
3632009WL001278
|
00468
|
UBIN0801038
|
1191
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
TS3632009_200423APB_FTO_22938
|
3632009000NRG24190420230033184
|
1486737976
|
20/04/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL001281
|
00684
|
APGV0004133
|
1202
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3632009_200423APB_FTO_22938
|
3632009000NRG24190420230033188
|
1488930183
|
20/04/2023
|
lakshmi
|
lakshmi
|
3632009WL001281
|
00468
|
UBIN0801038
|
1202
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
TS3632009_200523APB_FTO_62747
|
3632009000NRG24190520230244371
|
1863468853
|
20/05/2023
|
Sakki
|
Sakki
|
3632009WL005875
|
00684
|
APGV0004173
|
1169
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TS3632009_190623FTO_104931
|
3632009000NRG24190620230559755
|
|
19/06/2023
|
Mangamma
|
Mangamma
|
3632009WL010108
|
00684
|
APGV0004173
|
980
|
04/07/2023
|
No Such Account
|
36
|
TS3632009_190723APB_FTO_137220
|
3632009000NRG24190720230716053
|
3955284870
|
19/07/2023
|
Veeranna
|
Veeranna
|
3632009WL013707
|
00684
|
APGV0004173
|
720
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3632009_190923APB_FTO_189740
|
3632009000NRG24190920230775637
|
7327868737
|
19/09/2023
|
rajkumar
|
rajkumar
|
3632009WL019169
|
00415
|
SBIN0020337
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3632009_200324APB_FTO_347271
|
3632009000NRG24200320241073848
|
2942704937
|
20/03/2024
|
Saroja
|
Saroja
|
3632009WL037102
|
00415
|
SBIN0020337
|
1002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3632009_200423APB_FTO_22938
|
3632009000NRG24200420230036482
|
1486738085
|
20/04/2023
|
Devi
|
Devi
|
3632009WL001378
|
00684
|
APGV0004133
|
370
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3632009_200423APB_FTO_22938
|
3632009000NRG24200420230038408
|
1488930351
|
20/04/2023
|
Veeralakshmi
|
Veeralakshmi
|
3632009WL001467
|
00684
|
APGV0004173
|
1783
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
TS3632009_200423APB_FTO_22938
|
3632009000NRG24200420230038473
|
1486738117
|
20/04/2023
|
Ramchadar
|
Ramchadar
|
3632009WL001467
|
00415
|
SBIN0020337
|
1782
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TS3632009_200423APB_FTO_22938
|
3632009000NRG24200420230039611
|
1486738291
|
20/04/2023
|
prakash
|
prakash
|
3632009WL001479
|
00415
|
SBIN0020337
|
1066
|
12/05/2023
|
Account closed
|
43
|
TS3632009_200523APB_FTO_63777
|
3632009000NRG24200520230245882
|
1856845673
|
20/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL005915
|
00684
|
APGV0004173
|
1207
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
TS3632009_200523APB_FTO_63741
|
3632009000NRG24200520230246182
|
1861187950
|
20/05/2023
|
Rukki
|
Rukki
|
3632009WL005916
|
00684
|
APGV0004173
|
755
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TS3632009_200523APB_FTO_63816
|
3632009000NRG24200520230247550
|
1863463658
|
20/05/2023
|
Devi
|
Devi
|
3632009WL005931
|
00684
|
APGV0004173
|
953
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3632009_200523APB_FTO_63816
|
3632009000NRG24200520230247622
|
1863463651
|
20/05/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL005931
|
00684
|
APGV0004133
|
953
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
TS3632009_200523APB_FTO_63816
|
3632009000NRG24200520230247631
|
1863463716
|
20/05/2023
|
lakshmi
|
lakshmi
|
3632009WL005931
|
00468
|
UBIN0801038
|
953
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
TS3632009_120423FTO_12240
|
3632009000NRG23110420231067445
|
1435027949
|
12/04/2023
|
Devi
|
Devi
|
3632009WL0041416
|
00684
|
APGV0004133
|
379
|
11/05/2023
|
Account closed
|
49
|
TS3632009_120423FTO_12240
|
3632009000NRG23110420231067446
|
1435027950
|
12/04/2023
|
Devi
|
Devi
|
3632009WL0041416
|
00684
|
APGV0004133
|
285
|
11/05/2023
|
Account closed
|
50
|
TS3632009_120423FTO_12240
|
3632009000NRG23110420231067447
|
1435027948
|
12/04/2023
|
Devi
|
Devi
|
3632009WL0041416
|
00684
|
APGV0004133
|
180
|
11/05/2023
|
Account closed
|
51
|
TS3632009_120623APB_FTO_95603
|
3632009000NRG24050620230408499
|
|
12/06/2023
|
Upendarrao
|
Upendarrao
|
3632009WL008177
|
00684
|
APGV0004173
|
643
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
TS3632009_090523FTO_47632
|
3632009000NRG24080520230149023
|
1523566886
|
09/05/2023
|
Ramini
|
Ramini
|
3632009WL004034
|
00415
|
SBIN0014359
|
731
|
13/05/2023
|
Account closed
|
53
|
TS3632009_090523FTO_47632
|
3632009000NRG24080520230149063
|
1523566921
|
09/05/2023
|
Mankidi kavitha
|
Mankidi kavitha
|
3632009WL004034
|
00415
|
SBIN0020337
|
1131
|
13/05/2023
|
No Such Account
|
54
|
TS3632009_090523FTO_47761
|
3632009000NRG24090520230158481
|
1523565609
|
09/05/2023
|
Lakshmi Naarayana
|
Lakshmi Naarayana
|
3632009WL004193
|
00684
|
APGV0004173
|
605
|
13/05/2023
|
Account closed
|
55
|
TS3632009_090623APB_FTO_92795
|
3632009000NRG24090620230457543
|
|
09/06/2023
|
Lakshmi
|
Lakshmi
|
3632009WL008790
|
00684
|
APGV0004173
|
720
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
TS3632009_090623APB_FTO_92795
|
3632009000NRG24090620230457616
|
|
09/06/2023
|
Channu
|
Channu
|
3632009WL008790
|
00684
|
APGV0004173
|
520
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TS3632009_090623APB_FTO_93592
|
3632009000NRG24090620230460127
|
2982487685
|
09/06/2023
|
Veeralakshmi
|
Veeralakshmi
|
3632009WL008834
|
00684
|
APGV0004173
|
1236
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TS3632009_090623APB_FTO_93592
|
3632009000NRG24090620230460251
|
|
09/06/2023
|
Indhu
|
Indhu
|
3632009WL008834
|
00415
|
SBIN0020337
|
773
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3632009_090623APB_FTO_93592
|
3632009000NRG24090620230460265
|
2982487680
|
09/06/2023
|
Sakki
|
Sakki
|
3632009WL008834
|
00684
|
APGV0004173
|
629
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TS3632009_090623APB_FTO_93592
|
3632009000NRG24090620230460307
|
2982487798
|
09/06/2023
|
Ramchadar
|
Ramchadar
|
3632009WL008834
|
00415
|
SBIN0020337
|
1363
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
TS3632009_101023APB_FTO_209857
|
3632009000NRG24091020230787282
|
7269025022
|
10/10/2023
|
lakshmi
|
lakshmi
|
3632009WL021028
|
00468
|
UBIN0801038
|
1000
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
TS3632009_110723FTO_129521
|
3632009000NRG24100720230693751
|
3507067992
|
11/07/2023
|
Karthik
|
Karthik
|
3632009WL0012660
|
00684
|
APGV0004173
|
816
|
17/07/2023
|
Account closed
|
63
|
TS3632009_110723FTO_129521
|
3632009000NRG24100720230693755
|
3507068000
|
11/07/2023
|
Padma
|
Padma
|
3632009WL0012662
|
00415
|
SBIN0020337
|
704
|
17/07/2023
|
Account closed
|
64
|
TS3632009_110723FTO_129521
|
3632009000NRG24100720230693756
|
3507068001
|
11/07/2023
|
Padma
|
Padma
|
3632009WL0012662
|
00415
|
SBIN0020337
|
543
|
17/07/2023
|
Account closed
|
65
|
TS3632009_110124APB_FTO_287852
|
3632009000NRG24110120240963455
|
1899059297
|
11/01/2024
|
Nagaraju
|
Nagaraju
|
3632009WL030489
|
00415
|
SBIN0020337
|
609
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3632009_110423APB_FTO_10588
|
3632009000NRG24110420230000849
|
1435139343
|
11/04/2023
|
Ramchadar
|
Ramchadar
|
3632009WL000072
|
00415
|
SBIN0020337
|
1617
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
TS3632009_110523FTO_50764
|
3632009000NRG24110520230173928
|
1639752100
|
11/05/2023
|
Nunavath Rajitha
|
Nunavath Rajitha
|
3632009WL004452
|
00415
|
SBIN0013330
|
711
|
18/05/2023
|
No Such Account
|
68
|
TS3632009_110523APB_FTO_50813
|
3632009000NRG24110520230179917
|
1639971680
|
11/05/2023
|
Bakkayya
|
Bakkayya
|
3632009WL004584
|
00415
|
SBIN0020337
|
797
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
TS3632009_110523APB_FTO_50813
|
3632009000NRG24110520230179943
|
1639971736
|
11/05/2023
|
Upendarrao
|
Upendarrao
|
3632009WL004584
|
00684
|
APGV0004173
|
608
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
TS3632009_110523APB_FTO_51142
|
3632009000NRG24110520230182571
|
1750362749
|
11/05/2023
|
Veeralakshmi
|
Veeralakshmi
|
3632009WL004638
|
00684
|
APGV0004173
|
1023
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479194
|
|
12/06/2023
|
Bucchamma
|
Bucchamma
|
3632009WL009092
|
00415
|
SBIN0020337
|
870
|
04/07/2023
|
No Such Account
|
72
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479237
|
|
12/06/2023
|
erraya
|
erraya
|
3632009WL009092
|
00691
|
IPOS0000001
|
870
|
04/07/2023
|
No Such Account
|
73
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479238
|
|
12/06/2023
|
arun
|
arun
|
3632009WL009092
|
00691
|
IPOS0000001
|
870
|
04/07/2023
|
No Such Account
|
74
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479464
|
|
12/06/2023
|
Laxmi
|
Laxmi
|
3632009WL009092
|
00691
|
IPOS0000001
|
435
|
04/07/2023
|
No Such Account
|
75
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479475
|
|
12/06/2023
|
Guguloth Bharathi
|
Guguloth Bharathi
|
3632009WL009092
|
00691
|
IPOS0000001
|
580
|
04/07/2023
|
No Such Account
|
76
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479509
|
|
12/06/2023
|
Laxmaiah
|
Laxmaiah
|
3632009WL009092
|
00691
|
IPOS0000001
|
145
|
04/07/2023
|
No Such Account
|
77
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479536
|
|
12/06/2023
|
mahender
|
mahender
|
3632009WL009092
|
00684
|
APGV0004173
|
580
|
04/07/2023
|
No Such Account
|
78
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479540
|
|
12/06/2023
|
Mohan
|
Mohan
|
3632009WL009092
|
00415
|
SBIN0020337
|
580
|
04/07/2023
|
No Such Account
|
79
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479542
|
|
12/06/2023
|
N Veeranna
|
N Veeranna
|
3632009WL009092
|
00415
|
SBIN0020337
|
580
|
04/07/2023
|
No Such Account
|
80
|
TS3632009_120623FTO_95386
|
3632009000NRG24110620230479592
|
|
12/06/2023
|
Lalaiah
|
Lalaiah
|
3632009WL009094
|
00691
|
IPOS0000001
|
1076
|
04/07/2023
|
No Such Account
|
81
|
TS3632009_110723APB_FTO_129511
|
3632009000NRG24110720230697594
|
3504866264
|
11/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL012797
|
00415
|
SBIN0020337
|
1500
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
TS3632009_110723FTO_129500
|
3632009000NRG24110720230697616
|
3508737341
|
11/07/2023
|
Suda
|
Suda
|
3632009WL012797
|
00688
|
FINO0000001
|
1500
|
17/07/2023
|
A/c Blocked or Frozen
|
83
|
TS3632009_120423APB_FTO_12227
|
3632009000NRG24120420230004264
|
1435626679
|
12/04/2023
|
Upendarrao
|
Upendarrao
|
3632009WL000233
|
00684
|
APGV0004173
|
560
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TS3632009_120423APB_FTO_12227
|
3632009000NRG24120420230004506
|
1435626644
|
12/04/2023
|
Vaalya
|
Vaalya
|
3632009WL000239
|
00684
|
APGV0004173
|
1290
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3632009_120523FTO_52331
|
3632009000NRG24120520230184190
|
1691922010
|
12/05/2023
|
Jaanaki
|
Jaanaki
|
3632009WL004661
|
00415
|
SBIN0020337
|
673
|
19/05/2023
|
Account closed
|
86
|
TS3632009_120523APB_FTO_52347
|
3632009000NRG24120520230184196
|
1692481609
|
12/05/2023
|
Ramchand
|
Ramchand
|
3632009WL004661
|
00691
|
IPOS0000001
|
561
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3632009_120523APB_FTO_52347
|
3632009000NRG24120520230184197
|
1692481608
|
12/05/2023
|
Poli
|
Poli
|
3632009WL004661
|
00691
|
IPOS0000001
|
673
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3632009_120523FTO_52331
|
3632009000NRG24120520230184211
|
1691922009
|
12/05/2023
|
Veeramma
|
Veeramma
|
3632009WL004661
|
00415
|
SBIN0020337
|
689
|
19/05/2023
|
Account closed
|
89
|
TS3632009_120623FTO_95386
|
3632009000NRG24120620230482888
|
|
12/06/2023
|
Chukamma
|
Chukamma
|
3632009WL009138
|
00415
|
SBIN0020337
|
900
|
04/07/2023
|
Account closed
|
90
|
TS3632009_120623FTO_95386
|
3632009000NRG24120620230482891
|
|
12/06/2023
|
Suseela
|
Suseela
|
3632009WL009138
|
00415
|
SBIN0020337
|
907
|
04/07/2023
|
No Such Account
|
91
|
TS3632009_120623FTO_95386
|
3632009000NRG24120620230482942
|
|
12/06/2023
|
Renuka
|
Renuka
|
3632009WL009138
|
00415
|
SBIN0020337
|
1654
|
04/07/2023
|
No Such Account
|
92
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485038
|
|
12/06/2023
|
Bucchamma
|
Bucchamma
|
3632009WL0009181
|
00415
|
SBIN0020337
|
668
|
04/07/2023
|
No Such Account
|
93
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485039
|
|
12/06/2023
|
Laxmi
|
Laxmi
|
3632009WL0009181
|
00691
|
IPOS0000001
|
793
|
04/07/2023
|
No Such Account
|
94
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485040
|
|
12/06/2023
|
Guguloth Bharathi
|
Guguloth Bharathi
|
3632009WL0009181
|
00691
|
IPOS0000001
|
793
|
04/07/2023
|
No Such Account
|
95
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485041
|
|
12/06/2023
|
mahender
|
mahender
|
3632009WL0009181
|
00684
|
APGV0004173
|
793
|
04/07/2023
|
No Such Account
|
96
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485042
|
|
12/06/2023
|
Mohan
|
Mohan
|
3632009WL0009181
|
00415
|
SBIN0020337
|
793
|
04/07/2023
|
No Such Account
|
97
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485043
|
|
12/06/2023
|
N Veeranna
|
N Veeranna
|
3632009WL0009181
|
00415
|
SBIN0020337
|
793
|
04/07/2023
|
No Such Account
|
98
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485319
|
|
12/06/2023
|
Suseela
|
Suseela
|
3632009WL0009183
|
00415
|
SBIN0020337
|
889
|
04/07/2023
|
No Such Account
|
99
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485320
|
|
12/06/2023
|
Renuka
|
Renuka
|
3632009WL0009183
|
00415
|
SBIN0020337
|
756
|
04/07/2023
|
No Such Account
|
100
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485321
|
|
12/06/2023
|
Suresh
|
Suresh
|
3632009WL0009184
|
00691
|
IPOS0000001
|
306
|
04/07/2023
|
No Such Account
|
101
|
TS3632009_120623FTO_95623
|
3632009000NRG24120620230485322
|
|
12/06/2023
|
Muttamma
|
Muttamma
|
3632009WL0009185
|
00415
|
SBIN0020337
|
831
|
04/07/2023
|
No Such Account
|
102
|
TS3632009_120623APB_FTO_95510
|
3632009000NRG24120620230485452
|
|
12/06/2023
|
Padma
|
Padma
|
3632009WL009187
|
00415
|
SBIN0020337
|
495
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3632009_120623FTO_95470
|
3632009000NRG24120620230485467
|
|
12/06/2023
|
Devoji
|
Devoji
|
3632009WL009187
|
00684
|
APGV0004173
|
534
|
04/07/2023
|
No Such Account
|
104
|
TS3632009_120723APB_FTO_131103
|
3632009000NRG24120720230702110
|
3629756944
|
12/07/2023
|
Mangilal
|
Mangilal
|
3632009WL012972
|
00685
|
TSAB0022012
|
1940
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3632009_130324APB_FTO_337444
|
3632009000NRG24130320241046328
|
2938822567
|
13/03/2024
|
Varamma
|
Varamma
|
3632009WL036330
|
00415
|
SBIN0020337
|
465
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3632009_130324APB_FTO_337444
|
3632009000NRG24130320241046357
|
2938822675
|
13/03/2024
|
Lakshmi
|
Lakshmi
|
3632009WL036330
|
00684
|
APGV0004173
|
426
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3632009_130324APB_FTO_337444
|
3632009000NRG24130320241046395
|
2938822549
|
13/03/2024
|
veeramma
|
veeramma
|
3632009WL036330
|
00415
|
SBIN0020337
|
643
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3632009_130623APB_FTO_97652
|
3632009000NRG24130620230495556
|
2981964618
|
13/06/2023
|
Lakshmi
|
Lakshmi
|
3632009WL009322
|
00415
|
SBIN0020337
|
312
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
TS3632009_130623APB_FTO_97693
|
3632009000NRG24130620230497077
|
|
13/06/2023
|
Rukki
|
Rukki
|
3632009WL009338
|
00684
|
APGV0004173
|
500
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
TS3632009_140723FTO_133423
|
3632009000NRG24130720230703281
|
3629303055
|
14/07/2023
|
Bhukya Ganesh
|
Bhukya Ganesh
|
3632009WL0013037
|
00691
|
IPOS0000001
|
900
|
21/07/2023
|
No Such Account
|
111
|
TS3632009_131123APB_FTO_238538
|
3632009000NRG24131120230840637
|
9016797119
|
13/11/2023
|
Veeraiah
|
Veeraiah
|
3632009WL024677
|
00415
|
SBIN0020337
|
1071
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3632009_140623FTO_98123
|
3632009000NRG24140620230507876
|
|
14/06/2023
|
Suda
|
Suda
|
3632009WL009465
|
00688
|
FINO0000001
|
1483
|
04/07/2023
|
A/c Blocked or Frozen
|
113
|
TS3632009_140623FTO_98554
|
3632009000NRG24140620230509206
|
|
14/06/2023
|
Vijaya
|
Vijaya
|
3632009WL009486
|
00684
|
APGV0004173
|
1320
|
04/07/2023
|
No Such Account
|
114
|
TS3632009_140623FTO_98554
|
3632009000NRG24140620230509220
|
|
14/06/2023
|
Kishan
|
Kishan
|
3632009WL009486
|
00691
|
IPOS0000001
|
1320
|
04/07/2023
|
Account closed
|
115
|
TS3632009_140623FTO_98554
|
3632009000NRG24140620230511569
|
|
14/06/2023
|
Srinu
|
Srinu
|
3632009WL009503
|
00703
|
AIRP0000001
|
1500
|
04/07/2023
|
A/c Blocked or Frozen
|
116
|
TS3632009_140623FTO_98554
|
3632009000NRG24140620230511646
|
|
14/06/2023
|
Naresh
|
Naresh
|
3632009WL009503
|
00415
|
SBIN0020337
|
780
|
04/07/2023
|
No Such Account
|
117
|
TS3632009_140623APB_FTO_98607
|
3632009000NRG24140620230511655
|
|
14/06/2023
|
Lakshmi
|
Lakshmi
|
3632009WL009503
|
00684
|
APGV0004173
|
720
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
TS3632009_140623FTO_98554
|
3632009000NRG24140620230511705
|
|
14/06/2023
|
Suresh
|
Suresh
|
3632009WL009503
|
00691
|
IPOS0000001
|
726
|
04/07/2023
|
No Such Account
|
119
|
TS3632009_140623APB_FTO_98607
|
3632009000NRG24140620230511734
|
|
14/06/2023
|
Channu
|
Channu
|
3632009WL009503
|
00684
|
APGV0004173
|
605
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TS3632009_140623FTO_98554
|
3632009000NRG24140620230511754
|
|
14/06/2023
|
Saritha
|
Saritha
|
3632009WL009503
|
00176
|
IDIB000M180
|
1500
|
04/07/2023
|
A/c Blocked or Frozen
|
121
|
TS3632009_140623APB_FTO_98607
|
3632009000NRG24140620230512060
|
|
14/06/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL009505
|
00684
|
APGV0004173
|
1141
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
TS3632009_140623APB_FTO_98607
|
3632009000NRG24140620230512064
|
|
14/06/2023
|
lakshmi
|
lakshmi
|
3632009WL009505
|
00468
|
UBIN0801038
|
1141
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
TS3632009_141123APB_FTO_239596
|
3632009000NRG24141120230843860
|
9017006722
|
14/11/2023
|
Baarati
|
Baarati
|
3632009WL024832
|
00691
|
IPOS0000001
|
330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3632009_141123APB_FTO_239622
|
3632009000NRG24141120230846121
|
9016800832
|
14/11/2023
|
Rukki
|
Rukki
|
3632009WL024906
|
00415
|
SBIN0020337
|
300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3632009_141123FTO_239505
|
3632009000NRG24141120230847108
|
9016206444
|
14/11/2023
|
Indhraja
|
Indhraja
|
3632009WL024948
|
00415
|
SBIN0020337
|
330
|
01/01/2024
|
No Such Account
|
126
|
TS3632009_141123FTO_239505
|
3632009000NRG24141120230847115
|
9016206447
|
14/11/2023
|
Banoth Raju
|
Banoth Raju
|
3632009WL024948
|
00415
|
SBIN0020337
|
493
|
01/01/2024
|
No Such Account
|
127
|
TS3632009_141123FTO_239505
|
3632009000NRG24141120230847117
|
9016206445
|
14/11/2023
|
SOLAM VENKATA LAXMI
|
SOLAM VENKATA LAXMI
|
3632009WL024948
|
00415
|
SBIN0020337
|
385
|
01/01/2024
|
No Such Account
|
128
|
TS3632009_141123FTO_239739
|
3632009000NRG24141120230848258
|
9016287473
|
14/11/2023
|
Balaji
|
Balaji
|
3632009WL024998
|
00415
|
SBIN0020337
|
300
|
01/01/2024
|
No Such Account
|
129
|
TS3632009_141123APB_FTO_239749
|
3632009000NRG24141120230848299
|
9016881469
|
14/11/2023
|
jyOti
|
jyOti
|
3632009WL024998
|
00415
|
SBIN0020337
|
250
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3632009_150324APB_FTO_340052
|
3632009000NRG24150320241055815
|
2942234972
|
15/03/2024
|
Ravi
|
Ravi
|
3632009WL036609
|
00415
|
SBIN0020337
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3632009_150423FTO_15682
|
3632009000NRG24150420230015012
|
1486774013
|
15/04/2023
|
Jaanaki
|
Jaanaki
|
3632009WL000615
|
00415
|
SBIN0020337
|
166
|
12/05/2023
|
Account closed
|
132
|
TS3632009_150423FTO_15682
|
3632009000NRG24150420230015028
|
1486774014
|
15/04/2023
|
Veeramma
|
Veeramma
|
3632009WL000615
|
00415
|
SBIN0020337
|
166
|
12/05/2023
|
Account closed
|
133
|
TS3632009_150423APB_FTO_15955
|
3632009000NRG24150420230015753
|
1489091033
|
15/04/2023
|
prakash
|
prakash
|
3632009WL000637
|
00415
|
SBIN0020337
|
803
|
12/05/2023
|
Account closed
|
134
|
TS3632009_150623APB_FTO_100317
|
3632009000NRG24150620230518169
|
|
15/06/2023
|
Veeralakshmi
|
Veeralakshmi
|
3632009WL009576
|
00684
|
APGV0004173
|
1669
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
TS3632009_150623FTO_100451
|
3632009000NRG24150620230520872
|
|
15/06/2023
|
Guguloth Giridhar
|
Guguloth Giridhar
|
3632009WL009600
|
00684
|
APGV0004173
|
1320
|
04/07/2023
|
No Such Account
|
136
|
TS3632009_150623FTO_100451
|
3632009000NRG24150620230524980
|
|
15/06/2023
|
GUGULOTH SURYA
|
GUGULOTH SURYA
|
3632009WL009673
|
00415
|
SBIN0020337
|
250
|
04/07/2023
|
Account closed
|
137
|
TS3632009_150623FTO_100451
|
3632009000NRG24150620230526366
|
|
15/06/2023
|
Laxmaiah
|
Laxmaiah
|
3632009WL009697
|
00691
|
IPOS0000001
|
660
|
04/07/2023
|
No Such Account
|
138
|
TS3632009_150623FTO_100451
|
3632009000NRG24150620230527844
|
|
15/06/2023
|
Bhukya Laxmi
|
Bhukya Laxmi
|
3632009WL009705
|
00684
|
APGV0004173
|
770
|
04/07/2023
|
No Such Account
|
139
|
TS3632009_150623FTO_100451
|
3632009000NRG24150620230527903
|
|
15/06/2023
|
Bhukya Radha
|
Bhukya Radha
|
3632009WL009705
|
00684
|
APGV0004173
|
875
|
04/07/2023
|
Account closed
|
140
|
TS3632009_150623FTO_100451
|
3632009000NRG24150620230527917
|
|
15/06/2023
|
Bhukya Santosh
|
Bhukya Santosh
|
3632009WL009705
|
00415
|
SBIN0020337
|
735
|
04/07/2023
|
No Such Account
|
141
|
TS3632009_150623FTO_100451
|
3632009000NRG24150620230528850
|
|
15/06/2023
|
Thandu Swarupa
|
Thandu Swarupa
|
3632009WL009711
|
00415
|
SBIN0020337
|
503
|
04/07/2023
|
No Such Account
|
142
|
TS3632009_150623FTO_100451
|
3632009000NRG24150620230529073
|
|
15/06/2023
|
Yugandhar
|
Yugandhar
|
3632009WL009711
|
00684
|
APGV0004173
|
635
|
04/07/2023
|
Account closed
|
143
|
TS3632009_150623APB_FTO_100381
|
3632009000NRG24150620230529238
|
|
15/06/2023
|
prakash
|
prakash
|
3632009WL009711
|
00691
|
IPOS0000001
|
436
|
04/07/2023
|
Account closed
|
144
|
TS3632009_151223APB_FTO_267169
|
3632009000NRG24151220230928950
|
9993428463
|
15/12/2023
|
Upendarrao
|
Upendarrao
|
3632009WL028149
|
00684
|
APGV0004173
|
505
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
145
|
TS3632009_200523FTO_63666
|
3632009000NRG24200520230248024
|
1856041734
|
20/05/2023
|
Bala Kumar
|
Bala Kumar
|
3632009WL005933
|
00684
|
APGV0004173
|
704
|
25/05/2023
|
No Such Account
|
146
|
TS3632009_200623FTO_105853
|
3632009000NRG24200620230565799
|
|
20/06/2023
|
Kishan
|
Kishan
|
3632009WL010235
|
00691
|
IPOS0000001
|
1109
|
04/07/2023
|
Account closed
|
147
|
TS3632009_200623APB_FTO_105886
|
3632009000NRG24200620230567127
|
|
20/06/2023
|
Seetya
|
Seetya
|
3632009WL010248
|
00684
|
APGV0004173
|
1238
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TS3632009_200623APB_FTO_105908
|
3632009000NRG24200620230567746
|
|
20/06/2023
|
Lakshmi
|
Lakshmi
|
3632009WL010260
|
00415
|
SBIN0020337
|
641
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
TS3632009_200723APB_FTO_138424
|
3632009000NRG24200720230718503
|
3955285871
|
20/07/2023
|
Sreenuvaasu
|
Sreenuvaasu
|
3632009WL013819
|
00415
|
SBIN0020337
|
1929
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3632009_200723FTO_138429
|
3632009000NRG24200720230718566
|
3955690100
|
20/07/2023
|
Sunitha
|
Sunitha
|
3632009WL013830
|
00691
|
IPOS0000001
|
1500
|
28/07/2023
|
No Such Account
|
151
|
TS3632009_200723FTO_138429
|
3632009000NRG24200720230718585
|
3955690107
|
20/07/2023
|
Bhukya Ganesh
|
Bhukya Ganesh
|
3632009WL013830
|
00691
|
IPOS0000001
|
1500
|
28/07/2023
|
No Such Account
|
152
|
TS3632009_200523FTO_63666
|
3632009000NRG24210420230045534
|
1856041802
|
20/05/2023
|
Dharavath.veeranna
|
Dharavath.veeranna
|
3632009WL001650
|
00415
|
SBIN0020337
|
427
|
25/05/2023
|
No Such Account
|
153
|
TS3632009_200523FTO_63666
|
3632009000NRG24240420230054538
|
1856041801
|
20/05/2023
|
Dharavath.veeranna
|
Dharavath.veeranna
|
3632009WL001880
|
00415
|
SBIN0020337
|
500
|
25/05/2023
|
No Such Account
|
154
|
TS3632009_090124FTO_286424
|
3632009000NRG24040120240956237
|
9989835526
|
09/01/2024
|
Indhraja
|
Indhraja
|
3632009WL0029815
|
00684
|
APGV0004173
|
330
|
03/02/2024
|
No Such Account
|
155
|
TS3632009_080823FTO_156771
|
3632009000NRG24050820230740213
|
7326150120
|
08/08/2023
|
Mankidi sreenu
|
Mankidi sreenu
|
3632009WL0015350
|
00415
|
SBIN0020337
|
330
|
10/11/2023
|
No Such Account
|
156
|
TS3632009_080823FTO_156771
|
3632009000NRG24050820230740214
|
7326150121
|
08/08/2023
|
Mankidi sreenu
|
Mankidi sreenu
|
3632009WL0015350
|
00415
|
SBIN0020337
|
720
|
10/11/2023
|
No Such Account
|
157
|
TS3632009_080823FTO_156771
|
3632009000NRG24050820230740215
|
7326150122
|
08/08/2023
|
Mankidi sreenu
|
Mankidi sreenu
|
3632009WL0015350
|
00415
|
SBIN0020337
|
480
|
10/11/2023
|
No Such Account
|
158
|
TS3632009_080823FTO_156771
|
3632009000NRG24050820230740236
|
7326150124
|
08/08/2023
|
Laxmi
|
Laxmi
|
3632009WL0015352
|
00415
|
SBIN0020337
|
900
|
10/11/2023
|
No Such Account
|
159
|
TS3632009_080823FTO_156771
|
3632009000NRG24050820230740237
|
7326150123
|
08/08/2023
|
Laxmi
|
Laxmi
|
3632009WL0015352
|
00415
|
SBIN0020337
|
1050
|
10/11/2023
|
No Such Account
|
160
|
TS3632009_090124APB_FTO_286420
|
3632009000NRG24070120240959044
|
9994112111
|
09/01/2024
|
Susheela
|
Susheela
|
3632009WL030116
|
00415
|
SBIN0020337
|
1500
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3632009_080823FTO_156815
|
3632009000NRG24070820230741526
|
7326149970
|
08/08/2023
|
Raju
|
Raju
|
3632009WL015466
|
00688
|
FINO0000001
|
1540
|
10/11/2023
|
A/c Blocked or Frozen
|
162
|
TS3632009_080823FTO_156815
|
3632009000NRG24070820230741527
|
7326149971
|
08/08/2023
|
Kavitha
|
Kavitha
|
3632009WL015466
|
00688
|
FINO0000001
|
1540
|
10/11/2023
|
A/c Blocked or Frozen
|
163
|
TS3632009_071123APB_FTO_234559
|
3632009000NRG24071120230828003
|
7961499026
|
07/11/2023
|
Maaru
|
Maaru
|
3632009WL024160
|
00684
|
APGV0004173
|
2750
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3632009_071123APB_FTO_234559
|
3632009000NRG24071120230828190
|
7961499040
|
07/11/2023
|
Baarati
|
Baarati
|
3632009WL024173
|
00691
|
IPOS0000001
|
700
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3632009_071123APB_FTO_234559
|
3632009000NRG24071120230828192
|
7961498998
|
07/11/2023
|
Tharun
|
Tharun
|
3632009WL024173
|
00691
|
IPOS0000001
|
700
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3632009_090124FTO_286424
|
3632009000NRG24080120240959280
|
9989835511
|
09/01/2024
|
Lingayya
|
Lingayya
|
3632009WL0030156
|
00684
|
APGV0004173
|
117
|
03/02/2024
|
Account closed
|
167
|
TS3632009_080224FTO_305466
|
3632009000NRG24080220240978065
|
2157924591
|
08/02/2024
|
Surapaka Jhansi
|
Surapaka Jhansi
|
3632009WL0032422
|
00415
|
SBIN0020337
|
3067
|
25/03/2024
|
A/c Blocked or Frozen
|
168
|
TS3632009_080523APB_FTO_46274
|
3632009000NRG24080520230144051
|
1495118578
|
08/05/2023
|
Ramchadar
|
Ramchadar
|
3632009WL003959
|
00415
|
SBIN0020337
|
1410
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
TS3632009_080523FTO_46263
|
3632009000NRG24080520230144215
|
1494572107
|
08/05/2023
|
Bhukya Chittibabu
|
Bhukya Chittibabu
|
3632009WL003959
|
00691
|
IPOS0000001
|
1418
|
12/05/2023
|
No Such Account
|
170
|
TS3632009_080523APB_FTO_46300
|
3632009000NRG24080520230144694
|
1495773857
|
08/05/2023
|
Maaru
|
Maaru
|
3632009WL003968
|
00684
|
APGV0004173
|
646
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3632009_090523APB_FTO_47706
|
3632009000NRG24080520230148915
|
1525992441
|
09/05/2023
|
Rukki
|
Rukki
|
3632009WL004034
|
00691
|
IPOS0000001
|
471
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TS3632009_090523APB_FTO_47741
|
3632009000NRG24080520230149397
|
1525998925
|
09/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL004037
|
00415
|
SBIN0020337
|
814
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
TS3632009_080623APB_FTO_90691
|
3632009000NRG24080620230450881
|
|
08/06/2023
|
Rukki
|
Rukki
|
3632009WL008730
|
00684
|
APGV0004173
|
900
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
TS3632009_080623APB_FTO_90665
|
3632009000NRG24080620230451140
|
2983780607
|
08/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL008731
|
00415
|
SBIN0020337
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TS3632009_080623FTO_91102
|
3632009000NRG24080620230452434
|
|
08/06/2023
|
Guguloth Giridhar
|
Guguloth Giridhar
|
3632009WL008742
|
00684
|
APGV0004173
|
1000
|
04/07/2023
|
No Such Account
|
176
|
TS3632009_080623APB_FTO_91146
|
3632009000NRG24080620230452700
|
|
08/06/2023
|
Samkar
|
Samkar
|
3632009WL008744
|
00684
|
APGV0004173
|
780
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
TS3632009_080623APB_FTO_91146
|
3632009000NRG24080620230452740
|
|
08/06/2023
|
Maaru
|
Maaru
|
3632009WL008744
|
00684
|
APGV0004173
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3632009_080623FTO_91102
|
3632009000NRG24080620230452753
|
|
08/06/2023
|
Bhukya Laxmi
|
Bhukya Laxmi
|
3632009WL008744
|
00684
|
APGV0004173
|
720
|
04/07/2023
|
No Such Account
|
179
|
TS3632009_080623FTO_91102
|
3632009000NRG24080620230452816
|
|
08/06/2023
|
Bhukya Radha
|
Bhukya Radha
|
3632009WL008744
|
00684
|
APGV0004173
|
780
|
04/07/2023
|
Account closed
|
180
|
TS3632009_080623FTO_91102
|
3632009000NRG24080620230452831
|
|
08/06/2023
|
Bhukya Santosh
|
Bhukya Santosh
|
3632009WL008744
|
00415
|
SBIN0020337
|
810
|
04/07/2023
|
No Such Account
|
181
|
TS3632009_081123APB_FTO_235396
|
3632009000NRG24081120230829605
|
7969499255
|
08/11/2023
|
Ramchand
|
Ramchand
|
3632009WL024239
|
00691
|
IPOS0000001
|
200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3632009_081123APB_FTO_235396
|
3632009000NRG24081120230829606
|
7969499254
|
08/11/2023
|
Poli
|
Poli
|
3632009WL024239
|
00691
|
IPOS0000001
|
200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3632009_081123APB_FTO_235396
|
3632009000NRG24081120230829757
|
7969499316
|
08/11/2023
|
Rukki
|
Rukki
|
3632009WL024246
|
00415
|
SBIN0020337
|
300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3632009_081123APB_FTO_235396
|
3632009000NRG24081120230830323
|
7969499384
|
08/11/2023
|
MALOTH VIVEK
|
MALOTH VIVEK
|
3632009WL024270
|
00415
|
SBIN0020337
|
595
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3632009_081223APB_FTO_262290
|
3632009000NRG24081220230918488
|
9016843132
|
08/12/2023
|
MALOTH VIVEK
|
MALOTH VIVEK
|
3632009WL027680
|
00415
|
SBIN0020337
|
300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3632009_090124APB_FTO_286420
|
3632009000NRG24090120240961084
|
9994112185
|
09/01/2024
|
Surapaka Jhansi
|
Surapaka Jhansi
|
3632009WL030281
|
00691
|
IPOS0000001
|
3067
|
03/02/2024
|
A/c Blocked or Frozen
|
187
|
TS3632009_090523APB_FTO_47758
|
3632009000NRG24090520230156151
|
1526582883
|
09/05/2023
|
prakash
|
prakash
|
3632009WL004152
|
00684
|
APGV0004173
|
507
|
15/05/2023
|
Account closed
|
188
|
TS3632009_090523APB_FTO_47683
|
3632009000NRG24090520230158545
|
1526590848
|
09/05/2023
|
Veeranna
|
Veeranna
|
3632009WL004193
|
00684
|
APGV0004173
|
638
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3632009_160224FTO_311532
|
3632009000NRG24130220240983492
|
2924830967
|
16/02/2024
|
Jayamma
|
Jayamma
|
3632009WL0032862
|
00415
|
SBIN0020337
|
543
|
13/04/2024
|
No Such Account
|
190
|
TS3632009_160224FTO_311532
|
3632009000NRG24130220240983610
|
2924830966
|
16/02/2024
|
Lingayya
|
Lingayya
|
3632009WL0032871
|
00684
|
APGV0004173
|
117
|
13/04/2024
|
No Such Account
|
191
|
TS3632009_160523FTO_56401
|
3632009000NRG24150520230204356
|
1819388375
|
16/05/2023
|
Vemkateswarlu
|
Vemkateswarlu
|
3632009WL004994
|
00415
|
SBIN0020337
|
549
|
24/05/2023
|
Account closed
|
192
|
TS3632009_150623APB_FTO_100442
|
3632009000NRG24150620230524158
|
|
15/06/2023
|
Veeranna
|
Veeranna
|
3632009WL009663
|
00684
|
APGV0004173
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3632009_150623APB_FTO_100407
|
3632009000NRG24150620230527786
|
|
15/06/2023
|
Samkar
|
Samkar
|
3632009WL009705
|
00684
|
APGV0004173
|
875
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
TS3632009_150623APB_FTO_100425
|
3632009000NRG24150620230527831
|
|
15/06/2023
|
Maaru
|
Maaru
|
3632009WL009705
|
00684
|
APGV0004173
|
910
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3632009_150623APB_FTO_100442
|
3632009000NRG24150620230527936
|
|
15/06/2023
|
Saroja
|
Saroja
|
3632009WL009705
|
00415
|
SBIN0020337
|
840
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
TS3632009_150623APB_FTO_100425
|
3632009000NRG24150620230528936
|
|
15/06/2023
|
Sreenuvaasu
|
Sreenuvaasu
|
3632009WL009711
|
00415
|
SBIN0020337
|
461
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3632009_160324APB_FTO_341354
|
3632009000NRG24160320241059283
|
2942605623
|
16/03/2024
|
Shankari
|
Shankari
|
3632009WL036680
|
00415
|
SBIN0020337
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3632009_170523APB_FTO_57352
|
3632009000NRG24160520230209084
|
1819888781
|
17/05/2023
|
prakash
|
prakash
|
3632009WL005072
|
00684
|
APGV0004173
|
1116
|
24/05/2023
|
Account closed
|
199
|
TS3632009_160523FTO_56401
|
3632009000NRG24160520230213700
|
1819388347
|
16/05/2023
|
Dharavath.veeranna
|
Dharavath.veeranna
|
3632009WL005155
|
00415
|
SBIN0020337
|
540
|
24/05/2023
|
No Such Account
|
200
|
TS3632009_170623FTO_102847
|
3632009000NRG24160620230540617
|
|
17/06/2023
|
Mankidi sreenu
|
Mankidi sreenu
|
3632009WL009828
|
00415
|
SBIN0020337
|
330
|
04/07/2023
|
No Such Account
|
201
|
TS3632009_161023APB_FTO_213932
|
3632009000NRG24161020230793001
|
7269019042
|
16/10/2023
|
lakshmi
|
lakshmi
|
3632009WL021702
|
00468
|
UBIN0801038
|
1350
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
TS3632009_161123APB_FTO_241966
|
3632009000NRG24161120230853472
|
9016854838
|
16/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL025202
|
00415
|
SBIN0020337
|
609
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
TS3632009_161123APB_FTO_241966
|
3632009000NRG24161120230853506
|
9016854715
|
16/11/2023
|
MALOTH VIVEK
|
MALOTH VIVEK
|
3632009WL025202
|
00415
|
SBIN0020337
|
420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3632009_170423APB_FTO_17703
|
3632009000NRG24170420230019592
|
1486712281
|
17/04/2023
|
Maaru
|
Maaru
|
3632009WL000799
|
00684
|
APGV0004173
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3632009_170623APB_FTO_102868
|
3632009000NRG24170620230546975
|
2982186086
|
17/06/2023
|
Karthik
|
Karthik
|
3632009WL009948
|
00684
|
APGV0004173
|
816
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
TS3632009_170623FTO_102847
|
3632009000NRG24170620230546989
|
|
17/06/2023
|
Chukamma
|
Chukamma
|
3632009WL009948
|
00415
|
SBIN0020337
|
952
|
04/07/2023
|
Account closed
|
207
|
TS3632009_170623FTO_102847
|
3632009000NRG24170620230546992
|
|
17/06/2023
|
Suseela
|
Suseela
|
3632009WL009948
|
00415
|
SBIN0020337
|
635
|
04/07/2023
|
No Such Account
|
208
|
TS3632009_170623FTO_102847
|
3632009000NRG24170620230547050
|
|
17/06/2023
|
Renuka
|
Renuka
|
3632009WL009948
|
00415
|
SBIN0020337
|
1252
|
04/07/2023
|
No Such Account
|
209
|
TS3632009_170623FTO_102847
|
3632009000NRG24170620230547298
|
|
17/06/2023
|
Lalaiah
|
Lalaiah
|
3632009WL009948
|
00691
|
IPOS0000001
|
1039
|
04/07/2023
|
No Such Account
|
210
|
TS3632009_170623APB_FTO_103229
|
3632009000NRG24170620230551779
|
|
17/06/2023
|
rajkumar
|
rajkumar
|
3632009WL010007
|
00415
|
SBIN0020337
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3632009_170623FTO_103238
|
3632009000NRG24170620230551849
|
|
17/06/2023
|
Kishoor
|
Kishoor
|
3632009WL010007
|
00415
|
SBIN0020337
|
600
|
04/07/2023
|
No Such Account
|
212
|
TS3632009_170623FTO_103238
|
3632009000NRG24170620230551854
|
|
17/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
3632009WL010007
|
00415
|
SBIN0020337
|
240
|
04/07/2023
|
No Such Account
|
213
|
TS3632009_170623FTO_103238
|
3632009000NRG24170620230552144
|
|
17/06/2023
|
Baalasaidulu
|
Baalasaidulu
|
3632009WL010011
|
00415
|
SBIN0020337
|
525
|
04/07/2023
|
No Such Account
|
214
|
TS3632009_170623FTO_103238
|
3632009000NRG24170620230552199
|
|
17/06/2023
|
Muttamma
|
Muttamma
|
3632009WL010011
|
00415
|
SBIN0020337
|
540
|
04/07/2023
|
No Such Account
|
215
|
TS3632009_170623APB_FTO_103302
|
3632009000NRG24170620230552211
|
|
17/06/2023
|
Bakkayya
|
Bakkayya
|
3632009WL010011
|
00415
|
SBIN0020337
|
527
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TS3632009_170623FTO_103238
|
3632009000NRG24170620230552294
|
|
17/06/2023
|
Susheela
|
Susheela
|
3632009WL010011
|
00415
|
SBIN0020337
|
552
|
04/07/2023
|
Account closed
|
217
|
TS3632009_170623FTO_103238
|
3632009000NRG24170620230552309
|
|
17/06/2023
|
Immadi Manasa
|
Immadi Manasa
|
3632009WL010011
|
00415
|
SBIN0020337
|
502
|
04/07/2023
|
No Such Account
|
218
|
TS3632009_170623APB_FTO_103302
|
3632009000NRG24170620230552363
|
|
17/06/2023
|
Upendarrao
|
Upendarrao
|
3632009WL010011
|
00684
|
APGV0004173
|
595
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
TS3632009_170623FTO_103238
|
3632009000NRG24170620230552380
|
|
17/06/2023
|
Sambaiah
|
Sambaiah
|
3632009WL010011
|
00415
|
SBIN0020337
|
525
|
04/07/2023
|
No Such Account
|
220
|
TS3632009_170623FTO_103238
|
3632009000NRG24170620230552381
|
|
17/06/2023
|
Upendra
|
Upendra
|
3632009WL010011
|
00415
|
SBIN0020337
|
525
|
04/07/2023
|
No Such Account
|
221
|
TS3632009_190623FTO_104596
|
3632009000NRG24170620230553080
|
|
19/06/2023
|
Veeramma
|
Veeramma
|
3632009WL010018
|
00415
|
SBIN0020337
|
1050
|
04/07/2023
|
No Such Account
|
222
|
TS3632009_190623FTO_104596
|
3632009000NRG24170620230553097
|
|
19/06/2023
|
lal bee
|
lal bee
|
3632009WL010018
|
00415
|
SBIN0020337
|
1050
|
04/07/2023
|
No Such Account
|
223
|
TS3632009_190623FTO_104596
|
3632009000NRG24170620230553184
|
|
19/06/2023
|
goribi
|
goribi
|
3632009WL010018
|
00415
|
SBIN0020337
|
1050
|
04/07/2023
|
No Such Account
|
224
|
TS3632009_190623FTO_104596
|
3632009000NRG24170620230553187
|
|
19/06/2023
|
veeraiah
|
veeraiah
|
3632009WL010018
|
00415
|
SBIN0020337
|
1050
|
04/07/2023
|
No Such Account
|
225
|
TS3632009_180324APB_FTO_342916
|
3632009000NRG24180320241064943
|
2943050655
|
18/03/2024
|
Ramesh
|
Ramesh
|
3632009WL036862
|
00684
|
APGV0004173
|
785
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3632009_180324APB_FTO_342916
|
3632009000NRG24180320241064990
|
2943050685
|
18/03/2024
|
Varamma
|
Varamma
|
3632009WL036862
|
00415
|
SBIN0020337
|
612
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3632009_180324APB_FTO_342916
|
3632009000NRG24180320241065014
|
2943050773
|
18/03/2024
|
Lakshmi
|
Lakshmi
|
3632009WL036862
|
00684
|
APGV0004173
|
341
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3632009_180324APB_FTO_342916
|
3632009000NRG24180320241065050
|
2943050668
|
18/03/2024
|
veeramma
|
veeramma
|
3632009WL036862
|
00415
|
SBIN0020337
|
429
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3632009_180723FTO_135765
|
3632009000NRG24180720230712519
|
3629305480
|
18/07/2023
|
Bhukya Ganesh
|
Bhukya Ganesh
|
3632009WL0013499
|
00691
|
IPOS0000001
|
1000
|
21/07/2023
|
No Such Account
|
230
|
TS3632009_190423APB_FTO_20899
|
3632009000NRG24190420230031349
|
1487911929
|
19/04/2023
|
Devi
|
Devi
|
3632009WL001225
|
00684
|
APGV0004133
|
718
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3632009_190623APB_FTO_104609
|
3632009000NRG24190620230558283
|
|
19/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL010080
|
00415
|
SBIN0020337
|
1632
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
TS3632009_190623FTO_104596
|
3632009000NRG24190620230558304
|
|
19/06/2023
|
Suda
|
Suda
|
3632009WL010080
|
00688
|
FINO0000001
|
1500
|
04/07/2023
|
A/c Blocked or Frozen
|
233
|
TS3632009_190623FTO_104596
|
3632009000NRG24190620230559786
|
|
19/06/2023
|
Laxmi
|
Laxmi
|
3632009WL010109
|
00415
|
SBIN0020337
|
1050
|
04/07/2023
|
Account closed
|
234
|
TS3632009_190623FTO_104596
|
3632009000NRG24190620230559815
|
|
19/06/2023
|
Raamulamma
|
Raamulamma
|
3632009WL010109
|
00415
|
SBIN0020337
|
900
|
04/07/2023
|
Account closed
|
235
|
TS3632009_190623FTO_104596
|
3632009000NRG24190620230559817
|
|
19/06/2023
|
Uma
|
Uma
|
3632009WL010109
|
00415
|
SBIN0020337
|
900
|
04/07/2023
|
Account closed
|
236
|
TS3632009_190623FTO_104596
|
3632009000NRG24190620230559839
|
|
19/06/2023
|
Kotamma
|
Kotamma
|
3632009WL010109
|
00415
|
SBIN0020337
|
912
|
04/07/2023
|
Account closed
|
237
|
TS3632009_190623FTO_104596
|
3632009000NRG24190620230559939
|
|
19/06/2023
|
madhu
|
madhu
|
3632009WL010109
|
00415
|
SBIN0020337
|
660
|
04/07/2023
|
No Such Account
|
238
|
TS3632009_190623FTO_104596
|
3632009000NRG24190620230559949
|
|
19/06/2023
|
raamulu
|
raamulu
|
3632009WL010109
|
00415
|
SBIN0020337
|
720
|
04/07/2023
|
No Such Account
|
239
|
TS3632009_190623APB_FTO_104973
|
3632009000NRG24190620230561143
|
|
19/06/2023
|
Maaru
|
Maaru
|
3632009WL010133
|
00684
|
APGV0004173
|
1500
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3632009_040423APB_FTO_4448
|
3632009000NRG23040420231063883
|
1434538969
|
04/04/2023
|
lakshmi
|
lakshmi
|
3632009WL041178
|
00468
|
UBIN0801038
|
1500
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
TS3632009_040423APB_FTO_4448
|
3632009000NRG23040420231063893
|
1434539042
|
04/04/2023
|
Devi
|
Devi
|
3632009WL041180
|
00684
|
APGV0004133
|
418
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3632009_040423APB_FTO_4448
|
3632009000NRG23040420231063961
|
1434539036
|
04/04/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL041180
|
00684
|
APGV0004133
|
418
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
TS3632009_070623FTO_88170
|
3632009000NRG24010620230376878
|
2977780205
|
07/06/2023
|
Laxmi
|
Laxmi
|
3632009WL0007657
|
00691
|
IPOS0000001
|
1113
|
03/07/2023
|
No Such Account
|
244
|
TS3632009_070623FTO_88170
|
3632009000NRG24010620230376879
|
2977780206
|
07/06/2023
|
Laxmi
|
Laxmi
|
3632009WL0007657
|
00691
|
IPOS0000001
|
822
|
03/07/2023
|
No Such Account
|
245
|
TS3632009_070623FTO_88170
|
3632009000NRG24010620230376884
|
2977780207
|
07/06/2023
|
Laxmi
|
Laxmi
|
3632009WL0007657
|
00691
|
IPOS0000001
|
1316
|
03/07/2023
|
No Such Account
|
246
|
TS3632009_050623APB_FTO_85700
|
3632009000NRG24030620230402695
|
|
05/06/2023
|
Bicchu
|
Bicchu
|
3632009WL008083
|
00691
|
IPOS0000001
|
600
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
TS3632009_040523APB_FTO_42294
|
3632009000NRG24040520230124403
|
1495433978
|
04/05/2023
|
Tharun
|
Tharun
|
3632009WL003487
|
00691
|
IPOS0000001
|
1172
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3632009_040523FTO_42310
|
3632009000NRG24040520230125180
|
1494973320
|
04/05/2023
|
Jaanaki
|
Jaanaki
|
3632009WL003508
|
00415
|
SBIN0020337
|
691
|
12/05/2023
|
Account closed
|
249
|
TS3632009_040523APB_FTO_42294
|
3632009000NRG24040520230125185
|
1495434020
|
04/05/2023
|
Ramchand
|
Ramchand
|
3632009WL003508
|
00691
|
IPOS0000001
|
691
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3632009_040523APB_FTO_42294
|
3632009000NRG24040520230125186
|
1495434019
|
04/05/2023
|
Poli
|
Poli
|
3632009WL003508
|
00691
|
IPOS0000001
|
691
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3632009_040523FTO_42310
|
3632009000NRG24040520230125200
|
1494973319
|
04/05/2023
|
Veeramma
|
Veeramma
|
3632009WL003508
|
00415
|
SBIN0020337
|
691
|
12/05/2023
|
Account closed
|
252
|
TS3632009_040523FTO_42310
|
3632009000NRG24040520230125902
|
1494973311
|
04/05/2023
|
Vemkateswarlu
|
Vemkateswarlu
|
3632009WL003538
|
00415
|
SBIN0020337
|
303
|
12/05/2023
|
Account closed
|
253
|
TS3632009_040723FTO_122859
|
3632009000NRG24040720230674083
|
3375364030
|
04/07/2023
|
Laxmi
|
Laxmi
|
3632009WL011929
|
00691
|
IPOS0000001
|
435
|
13/07/2023
|
No Such Account
|
254
|
TS3632009_040723FTO_122859
|
3632009000NRG24040720230674090
|
3375364031
|
04/07/2023
|
Guguloth Bharathi
|
Guguloth Bharathi
|
3632009WL011929
|
00691
|
IPOS0000001
|
290
|
13/07/2023
|
No Such Account
|
255
|
TS3632009_040723FTO_122859
|
3632009000NRG24040720230674124
|
3375364015
|
04/07/2023
|
mahender
|
mahender
|
3632009WL011929
|
00684
|
APGV0004173
|
290
|
13/07/2023
|
No Such Account
|
256
|
TS3632009_040723FTO_122859
|
3632009000NRG24040720230674127
|
3375364044
|
04/07/2023
|
Mohan
|
Mohan
|
3632009WL011929
|
00415
|
SBIN0020337
|
290
|
13/07/2023
|
No Such Account
|
257
|
TS3632009_040723FTO_122859
|
3632009000NRG24040720230674129
|
3375364038
|
04/07/2023
|
N Veeranna
|
N Veeranna
|
3632009WL011929
|
00415
|
SBIN0020337
|
344
|
13/07/2023
|
No Such Account
|
258
|
TS3632009_040723FTO_122859
|
3632009000NRG24040720230674395
|
3375364010
|
04/07/2023
|
Guguloth Giridhar
|
Guguloth Giridhar
|
3632009WL011936
|
00684
|
APGV0004173
|
1500
|
13/07/2023
|
No Such Account
|
259
|
TS3632009_060923FTO_181328
|
3632009000NRG24040920230766297
|
7256286345
|
06/09/2023
|
Mangilal
|
Mangilal
|
3632009WL0017943
|
00684
|
APGV0004173
|
1940
|
09/11/2023
|
No Such Account
|
260
|
TS3632009_041123FTO_232356
|
3632009000NRG24041120230823094
|
7409891870
|
04/11/2023
|
Indhraja
|
Indhraja
|
3632009WL023874
|
00415
|
SBIN0020337
|
596
|
11/11/2023
|
No Such Account
|
261
|
TS3632009_041223FTO_257191
|
3632009000NRG24041220230908419
|
8703104038
|
04/12/2023
|
umesh
|
umesh
|
3632009WL027291
|
00415
|
SBIN0020337
|
763
|
16/12/2023
|
No Such Account
|
262
|
TS3632009_041223APB_FTO_257299
|
3632009000NRG24041220230909856
|
8705261463
|
04/12/2023
|
Veeraiah
|
Veeraiah
|
3632009WL027340
|
00415
|
SBIN0020337
|
683
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3632009_050324APB_FTO_328744
|
3632009000NRG24050320241016562
|
2938204378
|
05/03/2024
|
Chandraiah
|
Chandraiah
|
3632009WL035162
|
00684
|
APGV0004173
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3632009_050324APB_FTO_328744
|
3632009000NRG24050320241016870
|
2938204362
|
05/03/2024
|
Laxmi
|
Laxmi
|
3632009WL035190
|
00415
|
SBIN0020337
|
574
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3632009_050523APB_FTO_43452
|
3632009000NRG24050520230132762
|
1495218433
|
05/05/2023
|
Vaalya
|
Vaalya
|
3632009WL003709
|
00684
|
APGV0004173
|
1480
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
TS3632009_050523FTO_43795
|
3632009000NRG24050520230135801
|
1494641999
|
05/05/2023
|
Laxmi
|
Laxmi
|
3632009WL003769
|
00684
|
APGV0004173
|
822
|
12/05/2023
|
No Such Account
|
267
|
TS3632009_050523FTO_43795
|
3632009000NRG24050520230136135
|
1494642008
|
05/05/2023
|
Nunavath Rajitha
|
Nunavath Rajitha
|
3632009WL003773
|
00415
|
SBIN0013330
|
490
|
12/05/2023
|
No Such Account
|
268
|
TS3632009_060623APB_FTO_87102
|
3632009000NRG24050620230406492
|
|
06/06/2023
|
Swarupa
|
Swarupa
|
3632009WL008155
|
00691
|
IPOS0000001
|
816
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
TS3632009_130623FTO_97289
|
3632009000NRG24050620230408276
|
|
13/06/2023
|
Baalasaidulu
|
Baalasaidulu
|
3632009WL008177
|
00684
|
APGV0004173
|
400
|
04/07/2023
|
No Such Account
|
270
|
TS3632009_130623FTO_97289
|
3632009000NRG24050620230408553
|
|
13/06/2023
|
Mattapalli Ramarao
|
Mattapalli Ramarao
|
3632009WL008177
|
00684
|
APGV0004173
|
643
|
04/07/2023
|
No Such Account
|
271
|
TS3632009_060623APB_FTO_87102
|
3632009000NRG24050620230412819
|
|
06/06/2023
|
Lakshmi
|
Lakshmi
|
3632009WL008239
|
00415
|
SBIN0020337
|
300
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
TS3632009_060623APB_FTO_87102
|
3632009000NRG24060620230417810
|
|
06/06/2023
|
Devi
|
Devi
|
3632009WL008314
|
00684
|
APGV0004173
|
1230
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3632009_060623APB_FTO_87102
|
3632009000NRG24060620230417884
|
|
06/06/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL008314
|
00684
|
APGV0004173
|
1230
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
TS3632009_060623APB_FTO_87102
|
3632009000NRG24060620230417894
|
|
06/06/2023
|
lakshmi
|
lakshmi
|
3632009WL008314
|
00468
|
UBIN0801038
|
1230
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
TS3632009_070623FTO_88170
|
3632009000NRG24060620230418052
|
|
07/06/2023
|
Devi
|
Devi
|
3632009WL0008319
|
00684
|
APGV0004173
|
953
|
04/07/2023
|
Account closed
|
276
|
TS3632009_070623FTO_88170
|
3632009000NRG24060620230418054
|
|
07/06/2023
|
Devi
|
Devi
|
3632009WL0008319
|
00684
|
APGV0004173
|
1200
|
04/07/2023
|
Account closed
|
277
|
TS3632009_070623FTO_88170
|
3632009000NRG24060620230418061
|
|
07/06/2023
|
Devi
|
Devi
|
3632009WL0008319
|
00684
|
APGV0004173
|
1235
|
04/07/2023
|
Account closed
|
278
|
TS3632009_060623APB_FTO_87046
|
3632009000NRG24060620230418284
|
|
06/06/2023
|
Satyaavati
|
Satyaavati
|
3632009WL008327
|
00684
|
APGV0004173
|
1369
|
04/07/2023
|
Account closed
|
279
|
TS3632009_060623FTO_86966
|
3632009000NRG24060620230421429
|
|
06/06/2023
|
aruna
|
aruna
|
3632009WL008352
|
00415
|
SBIN0014383
|
600
|
04/07/2023
|
No Such Account
|
280
|
TS3632009_060623APB_FTO_87014
|
3632009000NRG24060620230421431
|
|
06/06/2023
|
Padma
|
Padma
|
3632009WL008352
|
00415
|
SBIN0020337
|
509
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230682372
|
3408605373
|
06/07/2023
|
Mattapalli Ramarao
|
Mattapalli Ramarao
|
3632009WL0012205
|
00684
|
APGV0004173
|
643
|
14/07/2023
|
No Such Account
|
282
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230683306
|
3408605375
|
06/07/2023
|
Suda
|
Suda
|
3632009WL0012246
|
00688
|
FINO0000001
|
1500
|
14/07/2023
|
A/c Blocked or Frozen
|
283
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230683307
|
3408605374
|
06/07/2023
|
Suda
|
Suda
|
3632009WL0012246
|
00688
|
FINO0000001
|
1483
|
14/07/2023
|
A/c Blocked or Frozen
|
284
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230683323
|
3408605400
|
06/07/2023
|
Padma
|
Padma
|
3632009WL0012249
|
00415
|
SBIN0020337
|
509
|
14/07/2023
|
Account closed
|
285
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230683356
|
3408605364
|
06/07/2023
|
Srinu
|
Srinu
|
3632009WL0012252
|
00703
|
AIRP0000001
|
1524
|
14/07/2023
|
A/c Blocked or Frozen
|
286
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230683357
|
3408605362
|
06/07/2023
|
Srinu
|
Srinu
|
3632009WL0012252
|
00703
|
AIRP0000001
|
1500
|
14/07/2023
|
A/c Blocked or Frozen
|
287
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230683358
|
3408605363
|
06/07/2023
|
Srinu
|
Srinu
|
3632009WL0012252
|
00703
|
AIRP0000001
|
1500
|
14/07/2023
|
A/c Blocked or Frozen
|
288
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230683363
|
3408605379
|
06/07/2023
|
Saritha
|
Saritha
|
3632009WL0012252
|
00176
|
IDIB000M180
|
1500
|
14/07/2023
|
A/c Blocked or Frozen
|
289
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230683364
|
3408605380
|
06/07/2023
|
Saritha
|
Saritha
|
3632009WL0012252
|
00176
|
IDIB000M180
|
1500
|
14/07/2023
|
A/c Blocked or Frozen
|
290
|
TS3632009_060723FTO_125396
|
3632009000NRG24060720230683365
|
3408605378
|
06/07/2023
|
Saritha
|
Saritha
|
3632009WL0012252
|
00176
|
IDIB000M180
|
1524
|
14/07/2023
|
A/c Blocked or Frozen
|
291
|
TS3632009_060923APB_FTO_181325
|
3632009000NRG24060920230768260
|
7265542377
|
06/09/2023
|
Maaru
|
Maaru
|
3632009WL018209
|
00684
|
APGV0004173
|
1765
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3632009_071023APB_FTO_207603
|
3632009000NRG24061020230786287
|
7410012362
|
07/10/2023
|
Maaru
|
Maaru
|
3632009WL020887
|
00684
|
APGV0004173
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TS3632009_061123APB_FTO_233125
|
3632009000NRG24061120230823776
|
7408453847
|
06/11/2023
|
lakshmi
|
lakshmi
|
3632009WL023918
|
00468
|
UBIN0801038
|
1505
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
294
|
TS3632009_070224FTO_304897
|
3632009000NRG24070220240977119
|
2150569927
|
07/02/2024
|
Nagaraju
|
Nagaraju
|
3632009WL0032270
|
00415
|
SBIN0020337
|
1053
|
25/03/2024
|
Account closed
|
295
|
TS3632009_070224FTO_304897
|
3632009000NRG24070220240977120
|
2150569928
|
07/02/2024
|
Nagaraju
|
Nagaraju
|
3632009WL0032270
|
00415
|
SBIN0020337
|
236
|
25/03/2024
|
Account closed
|
296
|
TS3632009_070324APB_FTO_331563
|
3632009000NRG24070320241025926
|
2941573857
|
07/03/2024
|
Yaadamma
|
Yaadamma
|
3632009WL035535
|
00415
|
SBIN0020337
|
1106
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3632009_070324APB_FTO_331563
|
3632009000NRG24070320241026915
|
2941573943
|
07/03/2024
|
Narasamma
|
Narasamma
|
3632009WL035576
|
00415
|
SBIN0020337
|
564
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TS3632009_070623FTO_89013
|
3632009000NRG24070620230440487
|
|
07/06/2023
|
Jhansi
|
Jhansi
|
3632009WL008584
|
00415
|
SBIN0020337
|
750
|
04/07/2023
|
No Such Account
|
299
|
TS3632009_070623FTO_89013
|
3632009000NRG24070620230440641
|
|
07/06/2023
|
Upendar
|
Upendar
|
3632009WL008584
|
00415
|
SBIN0020337
|
660
|
04/07/2023
|
No Such Account
|
300
|
TS3632009_070623FTO_89013
|
3632009000NRG24070620230440654
|
|
07/06/2023
|
China
|
China
|
3632009WL008584
|
00415
|
SBIN0020337
|
660
|
04/07/2023
|
No Such Account
|
301
|
TS3632009_070623FTO_89013
|
3632009000NRG24070620230440656
|
|
07/06/2023
|
Shankar
|
Shankar
|
3632009WL008584
|
00415
|
SBIN0020337
|
660
|
04/07/2023
|
No Such Account
|
302
|
TS3632009_070623FTO_89013
|
3632009000NRG24070620230441350
|
|
07/06/2023
|
Thandu Swarupa
|
Thandu Swarupa
|
3632009WL008596
|
00415
|
SBIN0020337
|
1085
|
04/07/2023
|
No Such Account
|
303
|
TS3632009_070623APB_FTO_89087
|
3632009000NRG24070620230441868
|
|
07/06/2023
|
prakash
|
prakash
|
3632009WL008596
|
00691
|
IPOS0000001
|
1356
|
04/07/2023
|
Account closed
|
304
|
TS3632009_070623FTO_89139
|
3632009000NRG24070620230442582
|
|
07/06/2023
|
Jhansi
|
Jhansi
|
3632009WL0008607
|
00415
|
SBIN0020337
|
525
|
04/07/2023
|
No Such Account
|
305
|
TS3632009_070623FTO_89139
|
3632009000NRG24070620230442583
|
|
07/06/2023
|
Jhansi
|
Jhansi
|
3632009WL0008607
|
00415
|
SBIN0020337
|
500
|
04/07/2023
|
No Such Account
|
306
|
TS3632009_070623FTO_89139
|
3632009000NRG24070620230442585
|
|
07/06/2023
|
aruna
|
aruna
|
3632009WL0008608
|
00415
|
SBIN0014383
|
392
|
04/07/2023
|
No Such Account
|
307
|
TS3632009_070623FTO_89013
|
3632009000NRG24070620230443045
|
|
07/06/2023
|
Vallapu Sandhya
|
Vallapu Sandhya
|
3632009WL008629
|
00468
|
UBIN0536512
|
300
|
04/07/2023
|
No Such Account
|
308
|
TS3632009_070723FTO_126647
|
3632009000NRG24070720230688705
|
3408605258
|
07/07/2023
|
Suda
|
Suda
|
3632009WL0012391
|
00688
|
FINO0000001
|
1513
|
14/07/2023
|
A/c Blocked or Frozen
|
309
|
TS3632009_070723FTO_126647
|
3632009000NRG24070720230688725
|
3408605267
|
07/07/2023
|
Padma
|
Padma
|
3632009WL0012397
|
00415
|
SBIN0020337
|
495
|
14/07/2023
|
Account closed
|
310
|
TS3632009_070723FTO_126647
|
3632009000NRG24070720230688727
|
3408605271
|
07/07/2023
|
Indhu
|
Indhu
|
3632009WL0012399
|
00415
|
SBIN0020337
|
773
|
14/07/2023
|
Account closed
|
311
|
TS3632009_120324APB_FTO_336277
|
3632009000NRG24120320241037555
|
2942054057
|
12/03/2024
|
Jayanth
|
Jayanth
|
3632009WL036059
|
00415
|
SBIN0020337
|
1250
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3632009_120623APB_FTO_95586
|
3632009000NRG24120620230481208
|
|
12/06/2023
|
Bicchu
|
Bicchu
|
3632009WL009124
|
00691
|
IPOS0000001
|
800
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
TS3632009_120623APB_FTO_95455
|
3632009000NRG24120620230481983
|
|
12/06/2023
|
Laxmi
|
Laxmi
|
3632009WL009133
|
00415
|
SBIN0020337
|
1387
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
TS3632009_120623APB_FTO_95455
|
3632009000NRG24120620230483155
|
|
12/06/2023
|
maidhili
|
maidhili
|
3632009WL009142
|
00415
|
SBIN0020337
|
548
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
TS3632009_120723FTO_131093
|
3632009000NRG24120720230702571
|
3629296614
|
12/07/2023
|
Sunitha
|
Sunitha
|
3632009WL012985
|
00691
|
IPOS0000001
|
1500
|
21/07/2023
|
No Such Account
|
316
|
TS3632009_121023FTO_211643
|
3632009000NRG24121020230790632
|
7268985436
|
12/10/2023
|
Bhukya Sravanthi
|
Bhukya Sravanthi
|
3632009WL021479
|
00415
|
SBIN0020337
|
1316
|
09/11/2023
|
No Such Account
|
317
|
TS3632009_121223APB_FTO_264024
|
3632009000NRG24121220230924078
|
9990043739
|
12/12/2023
|
Veeraiah
|
Veeraiah
|
3632009WL027924
|
00415
|
SBIN0020337
|
645
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TS3632009_130623FTO_97289
|
3632009000NRG24130620230491865
|
|
13/06/2023
|
Vijaya
|
Vijaya
|
3632009WL009263
|
00684
|
APGV0004173
|
1200
|
04/07/2023
|
No Such Account
|
319
|
TS3632009_130623APB_FTO_97361
|
3632009000NRG24130620230496604
|
|
13/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL009333
|
00415
|
SBIN0020337
|
1500
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
TS3632009_130623FTO_97289
|
3632009000NRG24130620230499212
|
|
13/06/2023
|
Sakkubai
|
Sakkubai
|
3632009WL009359
|
00415
|
SBIN0020337
|
707
|
04/07/2023
|
Account closed
|
321
|
TS3632009_130623FTO_97704
|
3632009000NRG24130620230499393
|
|
13/06/2023
|
madhu
|
madhu
|
3632009WL009363
|
00415
|
SBIN0020337
|
500
|
04/07/2023
|
No Such Account
|
322
|
TS3632009_130623FTO_97704
|
3632009000NRG24130620230499403
|
|
13/06/2023
|
raamulu
|
raamulu
|
3632009WL009363
|
00415
|
SBIN0020337
|
500
|
04/07/2023
|
No Such Account
|
323
|
TS3632009_130623APB_FTO_97361
|
3632009000NRG24130620230500015
|
|
13/06/2023
|
rajkumar
|
rajkumar
|
3632009WL009367
|
00415
|
SBIN0020337
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TS3632009_130623FTO_97704
|
3632009000NRG24130620230500074
|
|
13/06/2023
|
Kishoor
|
Kishoor
|
3632009WL009367
|
00415
|
SBIN0020337
|
900
|
04/07/2023
|
No Such Account
|
325
|
TS3632009_130623FTO_97704
|
3632009000NRG24130620230500079
|
|
13/06/2023
|
Vinod Kumar
|
Vinod Kumar
|
3632009WL009367
|
00415
|
SBIN0020337
|
450
|
04/07/2023
|
No Such Account
|
326
|
TS3632009_130623FTO_97704
|
3632009000NRG24130620230500789
|
|
13/06/2023
|
Vallapu Sandhya
|
Vallapu Sandhya
|
3632009WL009374
|
00468
|
UBIN0536512
|
600
|
04/07/2023
|
No Such Account
|
327
|
TS3632009_140324APB_FTO_338837
|
3632009000NRG24140320241050271
|
2938006305
|
14/03/2024
|
maidhili
|
maidhili
|
3632009WL036443
|
00415
|
SBIN0020337
|
635
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TS3632009_140324APB_FTO_338825
|
3632009000NRG24140320241050273
|
2938003683
|
14/03/2024
|
Yaadamma
|
Yaadamma
|
3632009WL036444
|
00415
|
SBIN0020337
|
1209
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TS3632009_140324APB_FTO_338815
|
3632009000NRG24140320241051476
|
2938839364
|
14/03/2024
|
Laxmi
|
Laxmi
|
3632009WL036485
|
00415
|
SBIN0020337
|
598
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TS3632009_140623APB_FTO_98572
|
3632009000NRG24140620230511035
|
|
14/06/2023
|
Seetya
|
Seetya
|
3632009WL009499
|
00684
|
APGV0004173
|
1259
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
TS3632009_150423APB_FTO_15704
|
3632009000NRG24150420230015017
|
1487908061
|
15/04/2023
|
Ramchand
|
Ramchand
|
3632009WL000615
|
00691
|
IPOS0000001
|
166
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TS3632009_150423APB_FTO_15704
|
3632009000NRG24150420230015018
|
1487908060
|
15/04/2023
|
Poli
|
Poli
|
3632009WL000615
|
00691
|
IPOS0000001
|
166
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3632009_070623FTO_88170
|
3632009000NRG24200520230249397
|
|
07/06/2023
|
Devi
|
Devi
|
3632009WL0005958
|
00684
|
APGV0004173
|
718
|
04/07/2023
|
No Such Account
|
334
|
TS3632009_070623FTO_88170
|
3632009000NRG24200520230249398
|
|
07/06/2023
|
Devi
|
Devi
|
3632009WL0005958
|
00684
|
APGV0004173
|
370
|
04/07/2023
|
No Such Account
|
335
|
TS3632009_070623FTO_88170
|
3632009000NRG24200520230249399
|
|
07/06/2023
|
Devi
|
Devi
|
3632009WL0005958
|
00684
|
APGV0004173
|
609
|
04/07/2023
|
No Such Account
|
336
|
TS3632009_070623FTO_88170
|
3632009000NRG24200520230249400
|
|
07/06/2023
|
Devi
|
Devi
|
3632009WL0005958
|
00684
|
APGV0004173
|
1147
|
04/07/2023
|
No Such Account
|
337
|
TS3632009_070623FTO_88170
|
3632009000NRG24240520230285310
|
|
07/06/2023
|
prakash
|
prakash
|
3632009WL0006502
|
00684
|
APGV0004173
|
803
|
04/07/2023
|
No Such Account
|
338
|
TS3632009_070623FTO_88170
|
3632009000NRG24240520230285311
|
|
07/06/2023
|
prakash
|
prakash
|
3632009WL0006502
|
00684
|
APGV0004173
|
507
|
04/07/2023
|
No Such Account
|
339
|
TS3632009_070623FTO_88170
|
3632009000NRG24240520230285312
|
|
07/06/2023
|
prakash
|
prakash
|
3632009WL0006502
|
00684
|
APGV0004173
|
1066
|
04/07/2023
|
No Such Account
|
340
|
TS3632009_070623FTO_88170
|
3632009000NRG24240520230285313
|
|
07/06/2023
|
prakash
|
prakash
|
3632009WL0006502
|
00684
|
APGV0004173
|
824
|
04/07/2023
|
No Such Account
|
341
|
TS3632009_070623FTO_88170
|
3632009000NRG24240520230285314
|
|
07/06/2023
|
prakash
|
prakash
|
3632009WL0006502
|
00684
|
APGV0004173
|
1319
|
04/07/2023
|
No Such Account
|
342
|
TS3632009_010623APB_FTO_80628
|
3632009000NRG24010620230375579
|
2268066770
|
01/06/2023
|
Veeranna
|
Veeranna
|
3632009WL007633
|
00684
|
APGV0004173
|
720
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3632009_010623FTO_80737
|
3632009000NRG24010620230381389
|
2267191320
|
01/06/2023
|
Lalitha
|
Lalitha
|
3632009WL007696
|
00468
|
UBIN0803111
|
560
|
07/06/2023
|
No Such Account
|
344
|
TS3632009_011223FTO_253752
|
3632009000NRG24011220230900058
|
9016348307
|
01/12/2023
|
Lingayya
|
Lingayya
|
3632009WL026969
|
00415
|
SBIN0020337
|
117
|
01/01/2024
|
Account closed
|
345
|
TS3632009_030523APB_FTO_39976
|
3632009000NRG24020520230107342
|
1491715725
|
03/05/2023
|
prakash
|
prakash
|
3632009WL003073
|
00415
|
SBIN0020337
|
824
|
15/05/2023
|
Account closed
|
346
|
TS3632009_020523APB_FTO_38422
|
3632009000NRG24020520230110127
|
1490282674
|
02/05/2023
|
Lakshmi
|
Lakshmi
|
3632009WL003131
|
00684
|
APGV0004173
|
600
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
TS3632009_030523APB_FTO_40001
|
3632009000NRG24020520230112193
|
1491716204
|
03/05/2023
|
Devi
|
Devi
|
3632009WL003160
|
00684
|
APGV0004133
|
1147
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3632009_030523APB_FTO_40001
|
3632009000NRG24020520230112278
|
1491716198
|
03/05/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL003160
|
00684
|
APGV0004133
|
1121
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
TS3632009_030523APB_FTO_40001
|
3632009000NRG24020520230112287
|
1491716104
|
03/05/2023
|
lakshmi
|
lakshmi
|
3632009WL003160
|
00468
|
UBIN0801038
|
1198
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
TS3632009_030523APB_FTO_39993
|
3632009000NRG24020520230112660
|
1491670421
|
03/05/2023
|
Veeralakshmi
|
Veeralakshmi
|
3632009WL003170
|
00684
|
APGV0004173
|
1667
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
TS3632009_030523APB_FTO_39993
|
3632009000NRG24020520230112744
|
1491670327
|
03/05/2023
|
Ramchadar
|
Ramchadar
|
3632009WL003170
|
00415
|
SBIN0020337
|
1436
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
TS3632009_030623FTO_83609
|
3632009000NRG24020620230393844
|
2311759769
|
03/06/2023
|
Kaanti
|
Kaanti
|
3632009WL007900
|
00415
|
SBIN0020337
|
120
|
08/06/2023
|
No Such Account
|
353
|
TS3632009_030623FTO_83609
|
3632009000NRG24020620230393879
|
2311759766
|
03/06/2023
|
Kishoor
|
Kishoor
|
3632009WL007900
|
00415
|
SBIN0020337
|
480
|
08/06/2023
|
No Such Account
|
354
|
TS3632009_030523APB_FTO_39993
|
3632009000NRG24030520230118902
|
1491670472
|
03/05/2023
|
Sarita
|
Sarita
|
3632009WL003375
|
00684
|
APGV0004173
|
1290
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
TS3632009_030523APB_FTO_40475
|
3632009000NRG24030520230121060
|
1492108656
|
03/05/2023
|
Bakkayya
|
Bakkayya
|
3632009WL003430
|
00415
|
SBIN0020337
|
903
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
TS3632009_030523APB_FTO_40632
|
3632009000NRG24030520230122702
|
1490842174
|
03/05/2023
|
Rukki
|
Rukki
|
3632009WL003455
|
00691
|
IPOS0000001
|
338
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
TS3632009_030623APB_FTO_83669
|
3632009000NRG24030620230394843
|
2312244837
|
03/06/2023
|
Laxmi
|
Laxmi
|
3632009WL007943
|
00415
|
SBIN0020337
|
1367
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
TS3632009_030623FTO_83821
|
3632009000NRG24030620230398241
|
2311742334
|
03/06/2023
|
Suseela
|
Suseela
|
3632009WL008025
|
00415
|
SBIN0020337
|
889
|
08/06/2023
|
Account closed
|
359
|
TS3632009_030623FTO_83821
|
3632009000NRG24030620230398287
|
2311742333
|
03/06/2023
|
Renuka
|
Renuka
|
3632009WL008025
|
00415
|
SBIN0020337
|
756
|
08/06/2023
|
Account closed
|
360
|
TS3632009_030723FTO_121215
|
3632009000NRG24030720230666367
|
3325648571
|
03/07/2023
|
Suda
|
Suda
|
3632009WL011735
|
00688
|
FINO0000001
|
1663
|
11/07/2023
|
A/c Blocked or Frozen
|
361
|
TS3632009_030723FTO_121644
|
3632009000NRG24030720230667200
|
3325647714
|
03/07/2023
|
Srinu
|
Srinu
|
3632009WL011756
|
00703
|
AIRP0000001
|
1141
|
11/07/2023
|
A/c Blocked or Frozen
|
362
|
TS3632009_030723APB_FTO_121669
|
3632009000NRG24030720230667242
|
3326641676
|
03/07/2023
|
Lakshmi
|
Lakshmi
|
3632009WL011756
|
00684
|
APGV0004173
|
736
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
TS3632009_030723FTO_121644
|
3632009000NRG24030720230667276
|
3325647682
|
03/07/2023
|
Suresh
|
Suresh
|
3632009WL011756
|
00691
|
IPOS0000001
|
736
|
11/07/2023
|
No Such Account
|
364
|
TS3632009_030723FTO_121644
|
3632009000NRG24030720230667303
|
3325647681
|
03/07/2023
|
Saritha
|
Saritha
|
3632009WL011756
|
00176
|
IDIB000M180
|
1141
|
11/07/2023
|
A/c Blocked or Frozen
|
365
|
TS3632009_030723FTO_121644
|
3632009000NRG24030720230668035
|
3325647693
|
03/07/2023
|
Boda ramesh
|
Boda ramesh
|
3632009WL011780
|
00415
|
SBIN0020337
|
960
|
11/07/2023
|
No Such Account
|
366
|
TS3632009_030723FTO_121677
|
3632009000NRG24030720230668393
|
3325634901
|
03/07/2023
|
Sambaiah
|
Sambaiah
|
3632009WL0011799
|
00415
|
SBIN0020337
|
497
|
11/07/2023
|
No Such Account
|
367
|
TS3632009_030723FTO_121677
|
3632009000NRG24030720230668394
|
3325634900
|
03/07/2023
|
Upendra
|
Upendra
|
3632009WL0011799
|
00415
|
SBIN0020337
|
497
|
11/07/2023
|
No Such Account
|
368
|
TS3632009_030723FTO_121677
|
3632009000NRG24030720230668395
|
3325634899
|
03/07/2023
|
Mattapalli Ramarao
|
Mattapalli Ramarao
|
3632009WL0011799
|
00684
|
APGV0004173
|
624
|
11/07/2023
|
No Such Account
|
369
|
TS3632009_030723FTO_121677
|
3632009000NRG24030720230668396
|
3325634902
|
03/07/2023
|
Baalasaidulu
|
Baalasaidulu
|
3632009WL0011799
|
00415
|
SBIN0020337
|
763
|
11/07/2023
|
No Such Account
|
370
|
TS3632009_040324APB_FTO_327689
|
3632009000NRG24040320241014715
|
2937731596
|
04/03/2024
|
veeramma
|
veeramma
|
3632009WL035011
|
00415
|
SBIN0020337
|
469
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3632009_210623APB_FTO_107735
|
3632009000NRG24200620230570469
|
|
21/06/2023
|
prakash
|
prakash
|
3632009WL010302
|
00691
|
IPOS0000001
|
781
|
04/07/2023
|
Account closed
|
372
|
TS3632009_210623APB_FTO_107779
|
3632009000NRG24200620230571864
|
|
21/06/2023
|
Samkar
|
Samkar
|
3632009WL010311
|
00684
|
APGV0004173
|
525
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
TS3632009_210623FTO_107664
|
3632009000NRG24200620230571956
|
|
21/06/2023
|
Bhukya Radha
|
Bhukya Radha
|
3632009WL010311
|
00684
|
APGV0004173
|
720
|
04/07/2023
|
Account closed
|
374
|
TS3632009_210623APB_FTO_107779
|
3632009000NRG24200620230571979
|
|
21/06/2023
|
Saroja
|
Saroja
|
3632009WL010311
|
00415
|
SBIN0020337
|
900
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
TS3632009_210623FTO_107664
|
3632009000NRG24200620230572092
|
|
21/06/2023
|
China
|
China
|
3632009WL010311
|
00415
|
SBIN0020337
|
630
|
04/07/2023
|
No Such Account
|
376
|
TS3632009_210623FTO_107664
|
3632009000NRG24200620230572094
|
|
21/06/2023
|
Shankar
|
Shankar
|
3632009WL010311
|
00415
|
SBIN0020337
|
630
|
04/07/2023
|
No Such Account
|
377
|
TS3632009_210623FTO_107664
|
3632009000NRG24200620230572098
|
|
21/06/2023
|
Bhukya Ganesh
|
Bhukya Ganesh
|
3632009WL010311
|
00415
|
SBIN0020337
|
900
|
04/07/2023
|
No Such Account
|
378
|
TS3632009_210623FTO_107664
|
3632009000NRG24200620230573595
|
|
21/06/2023
|
Thandu Swarupa
|
Thandu Swarupa
|
3632009WL010331
|
00415
|
SBIN0020337
|
770
|
04/07/2023
|
No Such Account
|
379
|
TS3632009_210623FTO_107664
|
3632009000NRG24200620230573838
|
|
21/06/2023
|
Sakkubai
|
Sakkubai
|
3632009WL010331
|
00415
|
SBIN0020337
|
824
|
04/07/2023
|
Account closed
|
380
|
TS3632009_211123APB_FTO_246126
|
3632009000NRG24201120230865396
|
9016743242
|
21/11/2023
|
Veeraiah
|
Veeraiah
|
3632009WL025762
|
00415
|
SBIN0020337
|
971
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TS3632009_211123FTO_246108
|
3632009000NRG24201120230866054
|
9016252288
|
21/11/2023
|
Kumar
|
Kumar
|
3632009WL025775
|
00415
|
SBIN0020337
|
403
|
01/01/2024
|
No Such Account
|
382
|
TS3632009_211123FTO_246108
|
3632009000NRG24201120230866769
|
9016252293
|
21/11/2023
|
Banoth Raju
|
Banoth Raju
|
3632009WL025800
|
00415
|
SBIN0020337
|
92
|
01/01/2024
|
No Such Account
|
383
|
TS3632009_210324APB_FTO_349318
|
3632009000NRG24210320241079144
|
2943024447
|
21/03/2024
|
Shankari
|
Shankari
|
3632009WL037231
|
00415
|
SBIN0020337
|
1632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3632009_210423APB_FTO_23862
|
3632009000NRG24210420230044123
|
1488911104
|
21/04/2023
|
Vaalya
|
Vaalya
|
3632009WL001592
|
00684
|
APGV0004173
|
1051
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
TS3632009_210423APB_FTO_24146
|
3632009000NRG24210420230045489
|
1487399488
|
21/04/2023
|
Upendarrao
|
Upendarrao
|
3632009WL001649
|
00684
|
APGV0004173
|
1187
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
TS3632009_210423APB_FTO_24146
|
3632009000NRG24210420230045519
|
1487399490
|
21/04/2023
|
Lakshmi
|
Lakshmi
|
3632009WL001650
|
00684
|
APGV0004173
|
427
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
TS3632009_210623APB_FTO_107708
|
3632009000NRG24210620230580963
|
|
21/06/2023
|
Padma
|
Padma
|
3632009WL010434
|
00415
|
SBIN0020337
|
704
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3632009_210623APB_FTO_107886
|
3632009000NRG24210620230582385
|
|
21/06/2023
|
Ramchadar
|
Ramchadar
|
3632009WL010448
|
00415
|
SBIN0020337
|
1524
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
TS3632009_210623APB_FTO_107886
|
3632009000NRG24210620230583893
|
|
21/06/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL010465
|
00684
|
APGV0004173
|
1120
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
TS3632009_210623APB_FTO_107886
|
3632009000NRG24210620230583898
|
|
21/06/2023
|
lakshmi
|
lakshmi
|
3632009WL010465
|
00468
|
UBIN0801038
|
1120
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
TS3632009_210623FTO_107664
|
3632009000NRG24210620230584081
|
|
21/06/2023
|
Srinu
|
Srinu
|
3632009WL010472
|
00703
|
AIRP0000001
|
1524
|
04/07/2023
|
A/c Blocked or Frozen
|
392
|
TS3632009_210623FTO_107664
|
3632009000NRG24210620230584149
|
|
21/06/2023
|
Naresh
|
Naresh
|
3632009WL010472
|
00415
|
SBIN0020337
|
912
|
04/07/2023
|
No Such Account
|
393
|
TS3632009_210623APB_FTO_107806
|
3632009000NRG24210620230584210
|
|
21/06/2023
|
Channu
|
Channu
|
3632009WL010472
|
00684
|
APGV0004173
|
780
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
TS3632009_210623FTO_107664
|
3632009000NRG24210620230584226
|
|
21/06/2023
|
Saritha
|
Saritha
|
3632009WL010472
|
00176
|
IDIB000M180
|
1524
|
04/07/2023
|
A/c Blocked or Frozen
|
395
|
TS3632009_210623FTO_107664
|
3632009000NRG24210620230584227
|
|
21/06/2023
|
Jatoth.Ramesh
|
Jatoth.Ramesh
|
3632009WL010472
|
00415
|
SBIN0020337
|
780
|
04/07/2023
|
No Such Account
|
396
|
TS3632009_210623FTO_107899
|
3632009000NRG24210620230585638
|
2978712257
|
21/06/2023
|
Laxmaiah
|
Laxmaiah
|
3632009WL010494
|
00691
|
IPOS0000001
|
500
|
03/07/2023
|
No Such Account
|
397
|
TS3632009_210723APB_FTO_139034
|
3632009000NRG24210720230721413
|
3955281050
|
21/07/2023
|
naveen
|
naveen
|
3632009WL014017
|
00415
|
SBIN0020905
|
600
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
TS3632009_210823FTO_166300
|
3632009000NRG24210820230755677
|
7268700148
|
21/08/2023
|
Saritha
|
Saritha
|
3632009WL016743
|
00553
|
INDB0000226
|
1705
|
09/11/2023
|
Account closed
|
399
|
TS3632009_211123APB_FTO_246208
|
3632009000NRG24211120230869542
|
9016991815
|
21/11/2023
|
Maaru
|
Maaru
|
3632009WL025907
|
00684
|
APGV0004173
|
1088
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3632009_211123APB_FTO_246208
|
3632009000NRG24211120230869551
|
9016991774
|
21/11/2023
|
Ajmeera Venu
|
Ajmeera Venu
|
3632009WL025907
|
00415
|
SBIN0020337
|
1088
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3632009_211123FTO_246202
|
3632009000NRG24211120230869712
|
9016255067
|
21/11/2023
|
Balaji
|
Balaji
|
3632009WL025916
|
00415
|
SBIN0020337
|
262
|
01/01/2024
|
No Such Account
|
402
|
TS3632009_211123APB_FTO_246208
|
3632009000NRG24211120230869751
|
9016991857
|
21/11/2023
|
jyOti
|
jyOti
|
3632009WL025916
|
00415
|
SBIN0020337
|
211
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3632009_211223APB_FTO_272798
|
3632009000NRG24211220230939556
|
9990606696
|
21/12/2023
|
Veeraiah
|
Veeraiah
|
3632009WL028659
|
00415
|
SBIN0020337
|
898
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3632009_211223APB_FTO_272798
|
3632009000NRG24211220230940630
|
9990606667
|
21/12/2023
|
Nagaraju
|
Nagaraju
|
3632009WL028713
|
00415
|
SBIN0020337
|
1053
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3632009_220324APB_FTO_350547
|
3632009000NRG24220320241084306
|
2942967538
|
22/03/2024
|
Sreenuvaasu
|
Sreenuvaasu
|
3632009WL037352
|
00415
|
SBIN0020337
|
420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TS3632009_220324APB_FTO_350562
|
3632009000NRG24220320241085089
|
2942910584
|
22/03/2024
|
Roja
|
Roja
|
3632009WL037358
|
00415
|
SBIN0020337
|
315
|
16/04/2024
|
A/c Blocked or Frozen
|
407
|
TS3632009_220324APB_FTO_350572
|
3632009000NRG24220320241085519
|
2942183566
|
22/03/2024
|
Yaadamma
|
Yaadamma
|
3632009WL037371
|
00415
|
SBIN0020337
|
1214
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3632009_220324APB_FTO_350572
|
3632009000NRG24220320241085535
|
2942183609
|
22/03/2024
|
Jhansi
|
Jhansi
|
3632009WL037371
|
00684
|
APGV0004173
|
448
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3632009_220324APB_FTO_350572
|
3632009000NRG24220320241085830
|
2942183625
|
22/03/2024
|
maidhili
|
maidhili
|
3632009WL037375
|
00415
|
SBIN0020337
|
510
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TS3632009_220324APB_FTO_350547
|
3632009000NRG24220320241089084
|
2942967573
|
22/03/2024
|
Laxmi
|
Laxmi
|
3632009WL037443
|
00415
|
SBIN0020337
|
840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TS3632009_220523APB_FTO_65031
|
3632009000NRG24220520230255252
|
1857083244
|
22/05/2023
|
Laxmi
|
Laxmi
|
3632009WL006076
|
00415
|
SBIN0020337
|
1078
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
TS3632009_010923APB_FTO_176168
|
3632009000NRG24300820230763529
|
7331319105
|
01/09/2023
|
Maaru
|
Maaru
|
3632009WL017555
|
00684
|
APGV0004173
|
1486
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TS3632009_231123FTO_248572
|
3632009000NRG23240520231069439
|
9908830774
|
23/11/2023
|
Devi
|
Devi
|
3632009WL0041829
|
00684
|
APGV0004173
|
180
|
01/02/2024
|
No Such Account
|
414
|
TS3632009_231123FTO_248572
|
3632009000NRG23240520231069440
|
9908830775
|
23/11/2023
|
Devi
|
Devi
|
3632009WL0041829
|
00684
|
APGV0004173
|
379
|
01/02/2024
|
No Such Account
|
415
|
TS3632009_231123FTO_248572
|
3632009000NRG23240520231069441
|
9908830776
|
23/11/2023
|
Devi
|
Devi
|
3632009WL0041829
|
00684
|
APGV0004173
|
285
|
01/02/2024
|
No Such Account
|
416
|
TS3632009_231123FTO_248572
|
3632009000NRG23240520231069442
|
9908830777
|
23/11/2023
|
Devi
|
Devi
|
3632009WL0041829
|
00684
|
APGV0004173
|
418
|
01/02/2024
|
No Such Account
|
417
|
TS3632009_220523FTO_64978
|
3632009000NRG24220520230252950
|
1856091578
|
22/05/2023
|
Badri
|
Badri
|
3632009WL006051
|
00415
|
SBIN0020337
|
407
|
25/05/2023
|
Account closed
|
418
|
TS3632009_220623APB_FTO_108818
|
3632009000NRG24220620230592712
|
|
22/06/2023
|
Sreenuvaasu
|
Sreenuvaasu
|
3632009WL010568
|
00415
|
SBIN0020337
|
757
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3632009_220623FTO_108806
|
3632009000NRG24220620230593471
|
|
22/06/2023
|
Bucchamma
|
Bucchamma
|
3632009WL010583
|
00415
|
SBIN0020337
|
480
|
04/07/2023
|
No Such Account
|
420
|
TS3632009_220623FTO_108806
|
3632009000NRG24220620230593591
|
2979622842
|
22/06/2023
|
Laxmi
|
Laxmi
|
3632009WL010583
|
00691
|
IPOS0000001
|
883
|
05/07/2023
|
No Such Account
|
421
|
TS3632009_220623FTO_108806
|
3632009000NRG24220620230593601
|
2979622843
|
22/06/2023
|
Guguloth Bharathi
|
Guguloth Bharathi
|
3632009WL010583
|
00691
|
IPOS0000001
|
720
|
05/07/2023
|
No Such Account
|
422
|
TS3632009_220623FTO_108806
|
3632009000NRG24220620230593713
|
|
22/06/2023
|
Guguloth Giridhar
|
Guguloth Giridhar
|
3632009WL010583
|
00684
|
APGV0004173
|
840
|
04/07/2023
|
No Such Account
|
423
|
TS3632009_220623FTO_108806
|
3632009000NRG24220620230593758
|
|
22/06/2023
|
mahender
|
mahender
|
3632009WL010583
|
00684
|
APGV0004173
|
1003
|
04/07/2023
|
No Such Account
|
424
|
TS3632009_220623FTO_108806
|
3632009000NRG24220620230593764
|
|
22/06/2023
|
Mohan
|
Mohan
|
3632009WL010583
|
00415
|
SBIN0020337
|
720
|
04/07/2023
|
No Such Account
|
425
|
TS3632009_220623FTO_108806
|
3632009000NRG24220620230593766
|
|
22/06/2023
|
N Veeranna
|
N Veeranna
|
3632009WL010583
|
00415
|
SBIN0020337
|
720
|
04/07/2023
|
No Such Account
|
426
|
TS3632009_220623FTO_108828
|
3632009000NRG24220620230594906
|
|
22/06/2023
|
Ramu
|
Ramu
|
3632009WL0010606
|
00415
|
SBIN0020337
|
780
|
04/07/2023
|
No Such Account
|
427
|
TS3632009_220623FTO_108828
|
3632009000NRG24220620230594907
|
|
22/06/2023
|
Kishoor
|
Kishoor
|
3632009WL0010606
|
00415
|
SBIN0020337
|
480
|
04/07/2023
|
No Such Account
|
428
|
TS3632009_220623FTO_109063
|
3632009000NRG24220620230596556
|
|
22/06/2023
|
Mankidi sreenu
|
Mankidi sreenu
|
3632009WL010637
|
00415
|
SBIN0020337
|
720
|
04/07/2023
|
No Such Account
|
429
|
TS3632009_220623APB_FTO_109181
|
3632009000NRG24220620230597203
|
|
22/06/2023
|
Padma
|
Padma
|
3632009WL010644
|
00415
|
SBIN0020337
|
543
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TS3632009_230324APB_FTO_352099
|
3632009000NRG24230320241092766
|
2942809375
|
23/03/2024
|
Veeraiah
|
Veeraiah
|
3632009WL037515
|
00415
|
SBIN0020337
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TS3632009_230324APB_FTO_352099
|
3632009000NRG24230320241093751
|
2942809254
|
23/03/2024
|
Jayanth
|
Jayanth
|
3632009WL037532
|
00415
|
SBIN0020337
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3632009_230324APB_FTO_352099
|
3632009000NRG24230320241093806
|
2942809017
|
23/03/2024
|
Jarpala Swarupa
|
Jarpala Swarupa
|
3632009WL037532
|
00415
|
SBIN0017179
|
810
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
433
|
TS3632009_230523APB_FTO_66476
|
3632009000NRG24230520230269864
|
1902349131
|
23/05/2023
|
Devi
|
Devi
|
3632009WL006275
|
00684
|
APGV0004173
|
1200
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3632009_230523APB_FTO_66476
|
3632009000NRG24230520230269943
|
1902349125
|
23/05/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL006275
|
00684
|
APGV0004133
|
1000
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
TS3632009_230523APB_FTO_66476
|
3632009000NRG24230520230269952
|
1902349165
|
23/05/2023
|
lakshmi
|
lakshmi
|
3632009WL006275
|
00468
|
UBIN0801038
|
1200
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
TS3632009_230523APB_FTO_66561
|
3632009000NRG24230520230273069
|
1902334962
|
23/05/2023
|
prakash
|
prakash
|
3632009WL006307
|
00684
|
APGV0004173
|
665
|
27/05/2023
|
Account closed
|
437
|
TS3632009_240523APB_FTO_68313
|
3632009000NRG24230520230278331
|
1944321375
|
24/05/2023
|
Dwali
|
Dwali
|
3632009WL006374
|
00684
|
APGV0004173
|
840
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
TS3632009_240523APB_FTO_68341
|
3632009000NRG24230520230278430
|
1945176055
|
24/05/2023
|
naveen
|
naveen
|
3632009WL006374
|
00415
|
SBIN0020905
|
650
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
TS3632009_230623FTO_110265
|
3632009000NRG24230620230603014
|
|
23/06/2023
|
Laxmi
|
Laxmi
|
3632009WL010729
|
00415
|
SBIN0020337
|
900
|
04/07/2023
|
Account closed
|
440
|
TS3632009_230623FTO_110265
|
3632009000NRG24230620230603047
|
|
23/06/2023
|
Raamulamma
|
Raamulamma
|
3632009WL010729
|
00415
|
SBIN0020337
|
1080
|
04/07/2023
|
Account closed
|
441
|
TS3632009_230623FTO_110265
|
3632009000NRG24230620230603049
|
|
23/06/2023
|
Uma
|
Uma
|
3632009WL010729
|
00415
|
SBIN0020337
|
720
|
04/07/2023
|
Account closed
|
442
|
TS3632009_230623FTO_110265
|
3632009000NRG24230620230603196
|
|
23/06/2023
|
Mangamma
|
Mangamma
|
3632009WL010729
|
00684
|
APGV0004173
|
1036
|
04/07/2023
|
No Such Account
|
443
|
TS3632009_231123FTO_248561
|
3632009000NRG24231120230877255
|
9906658453
|
23/11/2023
|
Indhraja
|
Indhraja
|
3632009WL0026177
|
00684
|
APGV0004173
|
596
|
01/02/2024
|
No Such Account
|
444
|
TS3632009_231123APB_FTO_248559
|
3632009000NRG24231120230878644
|
9911196964
|
23/11/2023
|
Poli
|
Poli
|
3632009WL026201
|
00691
|
IPOS0000001
|
50
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3632009_231123FTO_248561
|
3632009000NRG24231120230878669
|
9906658454
|
23/11/2023
|
Mankidi sreenu
|
Mankidi sreenu
|
3632009WL0026202
|
00415
|
SBIN0020337
|
330
|
01/02/2024
|
No Such Account
|
446
|
TS3632009_231123FTO_248561
|
3632009000NRG24231120230878670
|
9906658455
|
23/11/2023
|
Mankidi sreenu
|
Mankidi sreenu
|
3632009WL0026202
|
00415
|
SBIN0020337
|
720
|
01/02/2024
|
No Such Account
|
447
|
TS3632009_231123FTO_248561
|
3632009000NRG24231120230878671
|
9906658456
|
23/11/2023
|
Mankidi sreenu
|
Mankidi sreenu
|
3632009WL0026202
|
00415
|
SBIN0020337
|
480
|
01/02/2024
|
No Such Account
|
448
|
TS3632009_231123APB_FTO_248559
|
3632009000NRG24231120230878806
|
9911196980
|
23/11/2023
|
rajkumar
|
rajkumar
|
3632009WL026205
|
00415
|
SBIN0020337
|
840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TS3632009_240423APB_FTO_25880
|
3632009000NRG24240420230052742
|
1487330700
|
24/04/2023
|
Rukki
|
Rukki
|
3632009WL001833
|
00691
|
IPOS0000001
|
620
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
TS3632009_240423APB_FTO_25880
|
3632009000NRG24240420230054523
|
1487330829
|
24/04/2023
|
Lakshmi
|
Lakshmi
|
3632009WL001880
|
00684
|
APGV0004173
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
TS3632009_240523FTO_68228
|
3632009000NRG24240520230280635
|
1943896388
|
24/05/2023
|
SHARADA
|
SHARADA
|
3632009WL006421
|
00415
|
SBIN0020337
|
200
|
30/05/2023
|
No Such Account
|
452
|
TS3632009_240523APB_FTO_68418
|
3632009000NRG24240520230281189
|
1945175723
|
24/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL006440
|
00684
|
APGV0004173
|
1584
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
TS3632009_240523APB_FTO_68341
|
3632009000NRG24240520230284894
|
1945176188
|
24/05/2023
|
Bakkayya
|
Bakkayya
|
3632009WL006499
|
00415
|
SBIN0020337
|
307
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
TS3632009_240523FTO_68228
|
3632009000NRG24240520230284900
|
1943896414
|
24/05/2023
|
Venkatayya
|
Venkatayya
|
3632009WL006499
|
00415
|
SBIN0020337
|
401
|
30/05/2023
|
Account closed
|
455
|
TS3632009_240523APB_FTO_68313
|
3632009000NRG24240520230284974
|
1944321376
|
24/05/2023
|
Upendarrao
|
Upendarrao
|
3632009WL006499
|
00684
|
APGV0004173
|
869
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
TS3632009_240523FTO_68228
|
3632009000NRG24240520230284982
|
1943896385
|
24/05/2023
|
Sambaiah
|
Sambaiah
|
3632009WL006499
|
00415
|
SBIN0020337
|
497
|
30/05/2023
|
No Such Account
|
457
|
TS3632009_240523FTO_68228
|
3632009000NRG24240520230284983
|
1943896387
|
24/05/2023
|
Upendra
|
Upendra
|
3632009WL006499
|
00415
|
SBIN0020337
|
497
|
30/05/2023
|
No Such Account
|
458
|
TS3632009_240523APB_FTO_68274
|
3632009000NRG24240520230286163
|
1944322120
|
24/05/2023
|
Veeranna
|
Veeranna
|
3632009WL006506
|
00684
|
APGV0004173
|
810
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TS3632009_240523APB_FTO_68418
|
3632009000NRG24240520230287833
|
1945176028
|
24/05/2023
|
Rukki
|
Rukki
|
3632009WL006542
|
00684
|
APGV0004173
|
695
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
TS3632009_240523APB_FTO_68418
|
3632009000NRG24240520230288793
|
1945175924
|
24/05/2023
|
Samkar
|
Samkar
|
3632009WL006551
|
00684
|
APGV0004173
|
750
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
TS3632009_250523APB_FTO_70374
|
3632009000NRG24240520230288834
|
1942866736
|
25/05/2023
|
Maaru
|
Maaru
|
3632009WL006551
|
00684
|
APGV0004173
|
675
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3632009_240623FTO_111825
|
3632009000NRG24240620230611983
|
|
24/06/2023
|
Suda
|
Suda
|
3632009WL010851
|
00688
|
FINO0000001
|
1513
|
04/07/2023
|
A/c Blocked or Frozen
|
463
|
TS3632009_241123APB_FTO_249880
|
3632009000NRG24241120230881912
|
9016602909
|
24/11/2023
|
MALOTH VIVEK
|
MALOTH VIVEK
|
3632009WL026325
|
00415
|
SBIN0020337
|
804
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TS3632009_250423FTO_27092
|
3632009000NRG24250420230061661
|
1486947215
|
25/04/2023
|
Lakshmi Naarayana
|
Lakshmi Naarayana
|
3632009WL002064
|
00684
|
APGV0004173
|
500
|
12/05/2023
|
Account closed
|
465
|
TS3632009_250423APB_FTO_27930
|
3632009000NRG24250420230063394
|
1488787427
|
25/04/2023
|
prakash
|
prakash
|
3632009WL002110
|
00415
|
SBIN0020337
|
1319
|
12/05/2023
|
Account closed
|
466
|
TS3632009_250423APB_FTO_27930
|
3632009000NRG24250420230063971
|
1488787324
|
25/04/2023
|
Vaalya
|
Vaalya
|
3632009WL002129
|
00684
|
APGV0004173
|
1046
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
TS3632009_250423APB_FTO_27950
|
3632009000NRG24250420230066203
|
1488882372
|
25/04/2023
|
Bakkayya
|
Bakkayya
|
3632009WL002188
|
00415
|
SBIN0020337
|
767
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
TS3632009_250423APB_FTO_27950
|
3632009000NRG24250420230066223
|
1488882454
|
25/04/2023
|
Upendarrao
|
Upendarrao
|
3632009WL002188
|
00684
|
APGV0004173
|
876
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
TS3632009_250423APB_FTO_27950
|
3632009000NRG24250420230066245
|
1488882460
|
25/04/2023
|
Veeralakshmi
|
Veeralakshmi
|
3632009WL002189
|
00684
|
APGV0004173
|
1637
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
TS3632009_250423APB_FTO_27950
|
3632009000NRG24250420230066336
|
1488882348
|
25/04/2023
|
Ramchadar
|
Ramchadar
|
3632009WL002189
|
00415
|
SBIN0020337
|
1439
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
TS3632009_250523APB_FTO_70172
|
3632009000NRG24250520230292369
|
1946376729
|
25/05/2023
|
Seetya
|
Seetya
|
3632009WL006655
|
00684
|
APGV0004173
|
1200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
TS3632009_250523FTO_69951
|
3632009000NRG24250520230294909
|
1944487901
|
25/05/2023
|
Bala Kumar
|
Bala Kumar
|
3632009WL006689
|
00684
|
APGV0004173
|
525
|
30/05/2023
|
No Such Account
|
473
|
TS3632009_251023APB_FTO_220650
|
3632009000NRG24251020230805362
|
7408700924
|
25/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL022566
|
00415
|
SBIN0020337
|
1500
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
TS3632009_260324APB_FTO_353630
|
3632009000NRG24260320241097978
|
2942653381
|
26/03/2024
|
mounika
|
mounika
|
3632009WL037641
|
00415
|
SBIN0020337
|
617
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TS3632009_260324APB_FTO_353630
|
3632009000NRG24260320241098279
|
2942653461
|
26/03/2024
|
Ramesh
|
Ramesh
|
3632009WL037649
|
00684
|
APGV0004173
|
354
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TS3632009_260324APB_FTO_353630
|
3632009000NRG24260320241098313
|
2942653457
|
26/03/2024
|
Varamma
|
Varamma
|
3632009WL037649
|
00415
|
SBIN0020337
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TS3632009_260324APB_FTO_353630
|
3632009000NRG24260320241098363
|
2942653376
|
26/03/2024
|
veeramma
|
veeramma
|
3632009WL037649
|
00415
|
SBIN0020337
|
473
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TS3632009_260324APB_FTO_353630
|
3632009000NRG24260320241100927
|
2942653575
|
26/03/2024
|
Bakkamma
|
Bakkamma
|
3632009WL037708
|
00415
|
SBIN0020337
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TS3632009_260423APB_FTO_28954
|
3632009000NRG24260420230068805
|
1490170351
|
26/04/2023
|
Devi
|
Devi
|
3632009WL002233
|
00684
|
APGV0004133
|
609
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TS3632009_260723FTO_143799
|
3632009000NRG24250720230728313
|
4008801551
|
26/07/2023
|
Laxmi
|
Laxmi
|
3632009WL0014356
|
00415
|
SBIN0020337
|
1050
|
29/07/2023
|
Account closed
|
481
|
TS3632009_260723FTO_143799
|
3632009000NRG24250720230728314
|
4008801552
|
26/07/2023
|
Laxmi
|
Laxmi
|
3632009WL0014356
|
00415
|
SBIN0020337
|
900
|
29/07/2023
|
Account closed
|
482
|
TS3632009_260423APB_FTO_28954
|
3632009000NRG24260420230068902
|
1490170345
|
26/04/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL002233
|
00684
|
APGV0004133
|
1159
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
TS3632009_260423APB_FTO_28954
|
3632009000NRG24260420230068911
|
1490170262
|
26/04/2023
|
lakshmi
|
lakshmi
|
3632009WL002233
|
00468
|
UBIN0801038
|
1200
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
484
|
TS3632009_260423FTO_28975
|
3632009000NRG24260420230071172
|
1489948301
|
26/04/2023
|
Jaanaki
|
Jaanaki
|
3632009WL002273
|
00415
|
SBIN0020337
|
592
|
12/05/2023
|
Account closed
|
485
|
TS3632009_260423APB_FTO_28954
|
3632009000NRG24260420230071178
|
1490170161
|
26/04/2023
|
Ramchand
|
Ramchand
|
3632009WL002273
|
00691
|
IPOS0000001
|
592
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TS3632009_260423APB_FTO_28954
|
3632009000NRG24260420230071179
|
1490170160
|
26/04/2023
|
Poli
|
Poli
|
3632009WL002273
|
00691
|
IPOS0000001
|
592
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3632009_260523APB_FTO_72078
|
3632009000NRG24260520230300994
|
1977867482
|
26/05/2023
|
Veeralakshmi
|
Veeralakshmi
|
3632009WL006797
|
00684
|
APGV0004173
|
1693
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
TS3632009_260523APB_FTO_72116
|
3632009000NRG24260520230301124
|
1977610161
|
26/05/2023
|
Sakki
|
Sakki
|
3632009WL006797
|
00684
|
APGV0004173
|
949
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
TS3632009_260523APB_FTO_72116
|
3632009000NRG24260520230303786
|
1977610019
|
26/05/2023
|
Veeranna
|
Veeranna
|
3632009WL006844
|
00684
|
APGV0004173
|
1002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3632009_260523FTO_72056
|
3632009000NRG24260520230306997
|
1977677813
|
26/05/2023
|
Ramesh
|
Ramesh
|
3632009WL006880
|
00415
|
SBIN0020337
|
501
|
31/05/2023
|
No Such Account
|
491
|
TS3632009_260523APB_FTO_72167
|
3632009000NRG24260520230308146
|
1980395088
|
26/05/2023
|
Ramchand
|
Ramchand
|
3632009WL006902
|
00691
|
IPOS0000001
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3632009_260523APB_FTO_72167
|
3632009000NRG24260520230308147
|
1980395087
|
26/05/2023
|
Poli
|
Poli
|
3632009WL006902
|
00691
|
IPOS0000001
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TS3632009_260523APB_FTO_72167
|
3632009000NRG24260520230308148
|
1980395134
|
26/05/2023
|
Ramesh
|
Ramesh
|
3632009WL006902
|
00415
|
SBIN0020337
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TS3632009_270523FTO_73649
|
3632009000NRG24260520230308354
|
1980276491
|
27/05/2023
|
Jhansi
|
Jhansi
|
3632009WL006906
|
00415
|
SBIN0020337
|
525
|
31/05/2023
|
No Such Account
|
495
|
TS3632009_260623APB_FTO_113280
|
3632009000NRG24260620230619078
|
3064524269
|
26/06/2023
|
Veeralakshmi
|
Veeralakshmi
|
3632009WL010939
|
00684
|
APGV0004173
|
1250
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
TS3632009_260623FTO_113114
|
3632009000NRG24260620230620556
|
3065290291
|
26/06/2023
|
Srinu
|
Srinu
|
3632009WL010957
|
00703
|
AIRP0000001
|
1451
|
05/07/2023
|
A/c Blocked or Frozen
|
497
|
TS3632009_260623FTO_113114
|
3632009000NRG24260620230620566
|
3065290212
|
26/06/2023
|
Saritha
|
Saritha
|
3632009WL010957
|
00176
|
IDIB000M180
|
1451
|
05/07/2023
|
A/c Blocked or Frozen
|
498
|
TS3632009_260623APB_FTO_113215
|
3632009000NRG24260620230620783
|
3066150674
|
26/06/2023
|
Lakshmi
|
Lakshmi
|
3632009WL010960
|
00415
|
SBIN0020337
|
799
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
TS3632009_260623APB_FTO_113215
|
3632009000NRG24260620230620888
|
3066150626
|
26/06/2023
|
naresh
|
naresh
|
3632009WL010960
|
00691
|
IPOS0000001
|
525
|
05/07/2023
|
Account closed
|
500
|
TS3632009_260623FTO_113114
|
3632009000NRG24260620230621714
|
3065290297
|
26/06/2023
|
Naagayya
|
Naagayya
|
3632009WL010975
|
00684
|
APGV0004173
|
1320
|
05/07/2023
|
No Such Account
|
501
|
TS3632009_260623FTO_113114
|
3632009000NRG24260620230621744
|
3065290216
|
26/06/2023
|
Kishan
|
Kishan
|
3632009WL010975
|
00691
|
IPOS0000001
|
1483
|
05/07/2023
|
Account closed
|
502
|
TS3632009_260623APB_FTO_113145
|
3632009000NRG24260620230622011
|
3060578167
|
26/06/2023
|
rajkumar
|
rajkumar
|
3632009WL010987
|
00415
|
SBIN0020337
|
756
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TS3632009_260623FTO_113114
|
3632009000NRG24260620230622075
|
3065290276
|
26/06/2023
|
Kishoor
|
Kishoor
|
3632009WL010987
|
00415
|
SBIN0020337
|
756
|
05/07/2023
|
No Such Account
|
504
|
TS3632009_260623FTO_113424
|
3632009000NRG24260620230624708
|
3064340577
|
26/06/2023
|
Veeramma
|
Veeramma
|
3632009WL011040
|
00415
|
SBIN0020337
|
550
|
05/07/2023
|
No Such Account
|
505
|
TS3632009_260623FTO_113424
|
3632009000NRG24260620230624719
|
3064340575
|
26/06/2023
|
lal bee
|
lal bee
|
3632009WL011040
|
00415
|
SBIN0020337
|
550
|
05/07/2023
|
No Such Account
|
506
|
TS3632009_260623APB_FTO_113441
|
3632009000NRG24260620230624774
|
3064520311
|
26/06/2023
|
Swarupa
|
Swarupa
|
3632009WL011040
|
00691
|
IPOS0000001
|
660
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
TS3632009_260623FTO_113424
|
3632009000NRG24260620230624787
|
3064340574
|
26/06/2023
|
goribi
|
goribi
|
3632009WL011040
|
00415
|
SBIN0020337
|
550
|
05/07/2023
|
No Such Account
|
508
|
TS3632009_260623FTO_113424
|
3632009000NRG24260620230624800
|
3064340578
|
26/06/2023
|
rajiya bee
|
rajiya bee
|
3632009WL011040
|
00415
|
SBIN0020337
|
660
|
05/07/2023
|
No Such Account
|
509
|
TS3632009_261023APB_FTO_221215
|
3632009000NRG24261020230807727
|
7408702296
|
26/10/2023
|
lakshmi
|
lakshmi
|
3632009WL022725
|
00468
|
UBIN0801038
|
1250
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
510
|
TS3632009_270224APB_FTO_321556
|
3632009000NRG24270220241001648
|
2937392952
|
27/02/2024
|
Chandraiah
|
Chandraiah
|
3632009WL034321
|
00684
|
APGV0004173
|
1590
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TS3632009_270423FTO_30139
|
3632009000NRG24270420230076706
|
1489793207
|
27/04/2023
|
Laxmi
|
Laxmi
|
3632009WL002407
|
00684
|
APGV0004173
|
1113
|
12/05/2023
|
No Such Account
|
512
|
TS3632009_270523APB_FTO_73804
|
3632009000NRG24270520230320309
|
1980471200
|
27/05/2023
|
Dwali
|
Dwali
|
3632009WL007010
|
00684
|
APGV0004173
|
272
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
TS3632009_270523APB_FTO_73804
|
3632009000NRG24270520230320404
|
1980471282
|
27/05/2023
|
naveen
|
naveen
|
3632009WL007010
|
00415
|
SBIN0020905
|
360
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
TS3632009_270523FTO_73767
|
3632009000NRG24270520230321625
|
1977665245
|
27/05/2023
|
aruna
|
aruna
|
3632009WL007018
|
00415
|
SBIN0020337
|
392
|
31/05/2023
|
Account closed
|
515
|
TS3632009_270523FTO_73767
|
3632009000NRG24270520230321679
|
1977665249
|
27/05/2023
|
Eslavath Saritha
|
Eslavath Saritha
|
3632009WL007018
|
00415
|
SBIN0020337
|
362
|
31/05/2023
|
No Such Account
|
516
|
TS3632009_270623APB_FTO_114778
|
3632009000NRG24270620230630274
|
3064526301
|
27/06/2023
|
maidhili
|
maidhili
|
3632009WL011145
|
00415
|
SBIN0020337
|
1213
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
TS3632009_270623FTO_114729
|
3632009000NRG24270620230631202
|
3064340208
|
27/06/2023
|
Sakkubai
|
Sakkubai
|
3632009WL011161
|
00415
|
SBIN0020337
|
901
|
05/07/2023
|
Account closed
|
518
|
TS3632009_270623APB_FTO_114815
|
3632009000NRG24270620230634414
|
3065064073
|
27/06/2023
|
Samkar
|
Samkar
|
3632009WL011204
|
00684
|
APGV0004173
|
630
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
TS3632009_270623FTO_114729
|
3632009000NRG24270620230634498
|
3064340199
|
27/06/2023
|
China
|
China
|
3632009WL011204
|
00415
|
SBIN0020337
|
525
|
05/07/2023
|
No Such Account
|
520
|
TS3632009_270623FTO_114729
|
3632009000NRG24270620230634500
|
3064340200
|
27/06/2023
|
Shankar
|
Shankar
|
3632009WL011204
|
00415
|
SBIN0020337
|
525
|
05/07/2023
|
No Such Account
|
521
|
TS3632009_270623FTO_114729
|
3632009000NRG24270620230634503
|
3064340185
|
27/06/2023
|
Chinna venkatesh
|
Chinna venkatesh
|
3632009WL011204
|
00415
|
SBIN0020337
|
660
|
05/07/2023
|
No Such Account
|
522
|
TS3632009_270623FTO_114729
|
3632009000NRG24270620230635204
|
3064340175
|
27/06/2023
|
Azmeera Reethika
|
Azmeera Reethika
|
3632009WL011211
|
00415
|
SBIN0020337
|
1000
|
05/07/2023
|
No Such Account
|
523
|
TS3632009_270623APB_FTO_114778
|
3632009000NRG24270620230635211
|
3064526201
|
27/06/2023
|
Maaru
|
Maaru
|
3632009WL011211
|
00684
|
APGV0004173
|
1610
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TS3632009_270623APB_FTO_114778
|
3632009000NRG24270620230635239
|
3064526341
|
27/06/2023
|
Saroja
|
Saroja
|
3632009WL011211
|
00415
|
SBIN0020337
|
630
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
TS3632009_270623FTO_114729
|
3632009000NRG24270620230635277
|
3064340159
|
27/06/2023
|
Bhukya Ganesh
|
Bhukya Ganesh
|
3632009WL011211
|
00415
|
SBIN0020337
|
1000
|
05/07/2023
|
No Such Account
|
526
|
TS3632009_281223APB_FTO_276941
|
3632009000NRG24271220230946551
|
9994090593
|
28/12/2023
|
Nagaraju
|
Nagaraju
|
3632009WL029048
|
00415
|
SBIN0020337
|
236
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TS3632009_281223APB_FTO_276941
|
3632009000NRG24271220230946948
|
9994090637
|
28/12/2023
|
Susheela
|
Susheela
|
3632009WL029070
|
00415
|
SBIN0020337
|
1512
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TS3632009_280224APB_FTO_322514
|
3632009000NRG24280220241003593
|
2938578065
|
28/02/2024
|
Laxmi
|
Laxmi
|
3632009WL034434
|
00415
|
SBIN0020337
|
625
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TS3632009_280324APB_FTO_356375
|
3632009000NRG24280320241109627
|
3041872649
|
28/03/2024
|
Sreenuvaasu
|
Sreenuvaasu
|
3632009WL037891
|
00415
|
SBIN0020337
|
780
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TS3632009_280324APB_FTO_356383
|
3632009000NRG24280320241109716
|
3041858991
|
28/03/2024
|
Roja
|
Roja
|
3632009WL037891
|
00415
|
SBIN0020337
|
720
|
18/04/2024
|
A/c Blocked or Frozen
|
531
|
TS3632009_280324APB_FTO_356383
|
3632009000NRG24280320241109768
|
3041858952
|
28/03/2024
|
maidhili
|
maidhili
|
3632009WL037893
|
00415
|
SBIN0020337
|
1207
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TS3632009_280324APB_FTO_356363
|
3632009000NRG24280320241115746
|
3041651901
|
28/03/2024
|
rajeshwar
|
rajeshwar
|
3632009WL037998
|
00415
|
SBIN0020337
|
690
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TS3632009_280324APB_FTO_356363
|
3632009000NRG24280320241115938
|
3041651928
|
28/03/2024
|
Laxmi
|
Laxmi
|
3632009WL038001
|
00415
|
SBIN0020337
|
650
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TS3632009_280324APB_FTO_356363
|
3632009000NRG24280320241116362
|
3041651915
|
28/03/2024
|
Lakshan
|
Lakshan
|
3632009WL038008
|
00415
|
SBIN0020337
|
1632
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TS3632009_280324APB_FTO_356375
|
3632009000NRG24280320241116385
|
3041872742
|
28/03/2024
|
Goremiya
|
Goremiya
|
3632009WL038008
|
00684
|
APGV0004173
|
1075
|
18/04/2024
|
Unclaimed/DEAF accounts
|
536
|
TS3632009_280324APB_FTO_356348
|
3632009000NRG24280320241116554
|
3041782707
|
28/03/2024
|
Jarpala Swarupa
|
Jarpala Swarupa
|
3632009WL038008
|
00415
|
SBIN0017179
|
1200
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
537
|
TS3632009_280623FTO_115671
|
3632009000NRG24280620230643890
|
3065274774
|
28/06/2023
|
Mankidi sreenu
|
Mankidi sreenu
|
3632009WL011349
|
00415
|
SBIN0020337
|
480
|
05/07/2023
|
No Such Account
|
538
|
TS3632009_281123FTO_251578
|
3632009000NRG24281120230889829
|
9024281198
|
28/11/2023
|
Kumar
|
Kumar
|
3632009WL026584
|
00415
|
SBIN0020337
|
393
|
01/01/2024
|
No Such Account
|
539
|
TS3632009_281123APB_FTO_251661
|
3632009000NRG24281120230890212
|
9020304008
|
28/11/2023
|
Veeraiah
|
Veeraiah
|
3632009WL026606
|
00415
|
SBIN0020337
|
525
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TS3632009_281123APB_FTO_251711
|
3632009000NRG24281120230893138
|
9016663296
|
28/11/2023
|
Maaru
|
Maaru
|
3632009WL026700
|
00684
|
APGV0004173
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TS3632009_281123APB_FTO_251711
|
3632009000NRG24281120230893144
|
9016663290
|
28/11/2023
|
Ajmeera Venu
|
Ajmeera Venu
|
3632009WL026700
|
00415
|
SBIN0020337
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TS3632009_281223FTO_276928
|
3632009000NRG24281220230948924
|
9994180703
|
28/12/2023
|
Vimala
|
Vimala
|
3632009WL029214
|
00415
|
SBIN0020337
|
543
|
03/02/2024
|
Account closed
|
543
|
TS3632009_281223APB_FTO_276941
|
3632009000NRG24281220230948925
|
9994090598
|
28/12/2023
|
Narasamma
|
Narasamma
|
3632009WL029214
|
00415
|
SBIN0020337
|
543
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TS3632009_281223FTO_276928
|
3632009000NRG24281220230948927
|
9994180709
|
28/12/2023
|
Jayamma
|
Jayamma
|
3632009WL029214
|
00415
|
SBIN0020337
|
543
|
03/02/2024
|
Account closed
|
545
|
TS3632009_290224APB_FTO_323918
|
3632009000NRG24290220241006155
|
2938631153
|
29/02/2024
|
veeramma
|
veeramma
|
3632009WL034563
|
00415
|
SBIN0020337
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TS3632009_290423FTO_33918
|
3632009000NRG24290420230090249
|
1491773079
|
29/04/2023
|
Lakshmi Naarayana
|
Lakshmi Naarayana
|
3632009WL002711
|
00684
|
APGV0004173
|
835
|
12/05/2023
|
Account closed
|
547
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330271
|
2017418713
|
29/05/2023
|
Laxmi
|
Laxmi
|
3632009WL007057
|
00691
|
IPOS0000001
|
793
|
01/06/2023
|
No Such Account
|
548
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330283
|
2017418714
|
29/05/2023
|
Guguloth Bharathi
|
Guguloth Bharathi
|
3632009WL007057
|
00691
|
IPOS0000001
|
793
|
01/06/2023
|
No Such Account
|
549
|
TS3632009_290523APB_FTO_74785
|
3632009000NRG24290520230330405
|
2018155831
|
29/05/2023
|
Sarita
|
Sarita
|
3632009WL007057
|
00684
|
APGV0004173
|
900
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330447
|
2017418684
|
29/05/2023
|
Vankadoth Kalyani
|
Vankadoth Kalyani
|
3632009WL007057
|
00684
|
APGV0004173
|
397
|
01/06/2023
|
No Such Account
|
551
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330449
|
2017418652
|
29/05/2023
|
Bhukya Jyothi
|
Bhukya Jyothi
|
3632009WL007057
|
00415
|
SBIN0020337
|
397
|
01/06/2023
|
No Such Account
|
552
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330450
|
2017418628
|
29/05/2023
|
Nunavath Akash
|
Nunavath Akash
|
3632009WL007057
|
00415
|
SBIN0020337
|
793
|
01/06/2023
|
No Such Account
|
553
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330464
|
2017418687
|
29/05/2023
|
mahender
|
mahender
|
3632009WL007057
|
00684
|
APGV0004173
|
793
|
01/06/2023
|
No Such Account
|
554
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330470
|
2017418653
|
29/05/2023
|
Mohan
|
Mohan
|
3632009WL007057
|
00415
|
SBIN0020337
|
793
|
01/06/2023
|
No Such Account
|
555
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330472
|
2017418637
|
29/05/2023
|
N Veeranna
|
N Veeranna
|
3632009WL007057
|
00415
|
SBIN0020337
|
793
|
01/06/2023
|
No Such Account
|
556
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330749
|
2017418673
|
29/05/2023
|
Baalasaidulu
|
Baalasaidulu
|
3632009WL007068
|
00684
|
APGV0004173
|
763
|
01/06/2023
|
No Such Account
|
557
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330794
|
2017418646
|
29/05/2023
|
Muttamma
|
Muttamma
|
3632009WL007068
|
00415
|
SBIN0020337
|
831
|
01/06/2023
|
Account closed
|
558
|
TS3632009_290523APB_FTO_74792
|
3632009000NRG24290520230330805
|
2017861381
|
29/05/2023
|
Bakkayya
|
Bakkayya
|
3632009WL007068
|
00415
|
SBIN0020337
|
806
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
TS3632009_290523APB_FTO_74785
|
3632009000NRG24290520230330910
|
2018155795
|
29/05/2023
|
Upendarrao
|
Upendarrao
|
3632009WL007068
|
00684
|
APGV0004173
|
1091
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
TS3632009_290523APB_FTO_74792
|
3632009000NRG24290520230330952
|
2017861377
|
29/05/2023
|
Laxmi
|
Laxmi
|
3632009WL007068
|
00415
|
SBIN0020337
|
706
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
TS3632009_290523FTO_74767
|
3632009000NRG24290520230330954
|
2017418678
|
29/05/2023
|
Mattapalli Ramarao
|
Mattapalli Ramarao
|
3632009WL007068
|
00684
|
APGV0004173
|
624
|
01/06/2023
|
No Such Account
|
562
|
TS3632009_300523APB_FTO_76332
|
3632009000NRG24290520230333148
|
2019728797
|
30/05/2023
|
Bicchu
|
Bicchu
|
3632009WL007091
|
00691
|
IPOS0000001
|
720
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TS3632009_300523APB_FTO_76348
|
3632009000NRG24290520230334957
|
2018169436
|
30/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
3632009WL007140
|
00684
|
APGV0004173
|
1500
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
TS3632009_291123APB_FTO_252923
|
3632009000NRG24291120230897417
|
9016488461
|
29/11/2023
|
MALOTH VIVEK
|
MALOTH VIVEK
|
3632009WL026857
|
00415
|
SBIN0020337
|
810
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TS3632009_291123APB_FTO_252923
|
3632009000NRG24291120230898160
|
9016488446
|
29/11/2023
|
Shankari
|
Shankari
|
3632009WL026874
|
00415
|
SBIN0020337
|
1500
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
566
|
TS3632009_300324APB_FTO_360469
|
3632009000NRG24300320241120772
|
3036938908
|
30/03/2024
|
Saroja
|
Saroja
|
3632009WL038128
|
00415
|
SBIN0020337
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TS3632009_300324APB_FTO_360469
|
3632009000NRG24300320241121230
|
3036938953
|
30/03/2024
|
Srikanth
|
Srikanth
|
3632009WL038138
|
00415
|
SBIN0020337
|
840
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
568
|
TS3632009_300523APB_FTO_76393
|
3632009000NRG24300520230341047
|
2019721100
|
30/05/2023
|
Lakshmi
|
Lakshmi
|
3632009WL007205
|
00684
|
APGV0004173
|
696
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
TS3632009_300523APB_FTO_76393
|
3632009000NRG24300520230341089
|
2019721143
|
30/05/2023
|
Channu
|
Channu
|
3632009WL007205
|
00684
|
APGV0004173
|
416
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
TS3632009_300523APB_FTO_76393
|
3632009000NRG24300520230344928
|
2019721095
|
30/05/2023
|
Devi
|
Devi
|
3632009WL007243
|
00684
|
APGV0004173
|
1235
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TS3632009_300923APB_FTO_199601
|
3632009000NRG24260920230780938
|
7256731920
|
30/09/2023
|
maidhili
|
maidhili
|
3632009WL019933
|
00415
|
SBIN0020337
|
600
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
TS3632009_300923APB_FTO_199601
|
3632009000NRG24260920230781267
|
7256731947
|
30/09/2023
|
Maaru
|
Maaru
|
3632009WL019993
|
00684
|
APGV0004173
|
2800
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TS3632009_300523FTO_76306
|
3632009000NRG24300520230341068
|
2017431700
|
30/05/2023
|
Suresh
|
Suresh
|
3632009WL007205
|
00415
|
SBIN0020337
|
306
|
01/06/2023
|
No Such Account
|
574
|
TS3632009_300523APB_FTO_76418
|
3632009000NRG24300520230345002
|
2018193773
|
30/05/2023
|
Mamgilaal
|
Mamgilaal
|
3632009WL007243
|
00684
|
APGV0004133
|
1235
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
TS3632009_300523APB_FTO_76418
|
3632009000NRG24300520230345012
|
2018193627
|
30/05/2023
|
lakshmi
|
lakshmi
|
3632009WL007243
|
00468
|
UBIN0801038
|
1235
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
576
|
TS3632009_300523FTO_76433
|
3632009000NRG24300520230345799
|
2017430190
|
30/05/2023
|
Kaanti
|
Kaanti
|
3632009WL007256
|
00415
|
SBIN0020337
|
780
|
01/06/2023
|
No Such Account
|
577
|
TS3632009_300523FTO_76433
|
3632009000NRG24300520230345808
|
2017430186
|
30/05/2023
|
Ramu
|
Ramu
|
3632009WL007256
|
00415
|
SBIN0020337
|
780
|
01/06/2023
|
No Such Account
|
578
|
TS3632009_300523FTO_76433
|
3632009000NRG24300520230345824
|
2017430188
|
30/05/2023
|
Krishna
|
Krishna
|
3632009WL007256
|
00415
|
SBIN0020337
|
260
|
01/06/2023
|
Account closed
|
579
|
TS3632009_300523APB_FTO_76755
|
3632009000NRG24300520230347356
|
2018185147
|
30/05/2023
|
Seetya
|
Seetya
|
3632009WL007297
|
00684
|
APGV0004173
|
994
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
TS3632009_300523APB_FTO_76919
|
3632009000NRG24300520230349541
|
2018196280
|
30/05/2023
|
Samkar
|
Samkar
|
3632009WL007325
|
00684
|
APGV0004173
|
720
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
TS3632009_300523FTO_76933
|
3632009000NRG24300520230349597
|
2019512098
|
30/05/2023
|
Kamsali
|
Kamsali
|
3632009WL007325
|
00684
|
APGV0004173
|
650
|
01/06/2023
|
No Such Account
|
582
|
TS3632009_300923APB_FTO_199601
|
3632009000NRG24300920230783220
|
7256731908
|
30/09/2023
|
lakshmi
|
lakshmi
|
3632009WL020307
|
00468
|
UBIN0801038
|
1620
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
583
|
TS3632009_301023FTO_224425
|
3632009000NRG24301020230814186
|
7409897021
|
30/10/2023
|
Laxmi
|
Laxmi
|
3632009WL023152
|
00415
|
SBIN0020337
|
1001
|
11/11/2023
|
No Such Account
|
584
|
TS3632009_310523APB_FTO_78721
|
3632009000NRG24310520230356717
|
2081259030
|
31/05/2023
|
Sarita
|
Sarita
|
3632009WL007399
|
00684
|
APGV0004173
|
1000
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
TS3632009_310523APB_FTO_78698
|
3632009000NRG24310520230357822
|
2081259239
|
31/05/2023
|
Rukki
|
Rukki
|
3632009WL007410
|
00684
|
APGV0004173
|
810
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
TS3632009_310523FTO_78630
|
3632009000NRG24310520230360702
|
2081047003
|
31/05/2023
|
Eeru
|
Eeru
|
3632009WL007434
|
00415
|
SBIN0020337
|
600
|
03/06/2023
|
No Such Account
|
587
|
TS3632009_310523FTO_78630
|
3632009000NRG24310520230360703
|
2081047005
|
31/05/2023
|
Bhadru
|
Bhadru
|
3632009WL007434
|
00415
|
SBIN0020337
|
600
|
03/06/2023
|
No Such Account
|
588
|
TS3632009_310523FTO_78630
|
3632009000NRG24310520230360720
|
2081047019
|
31/05/2023
|
Jhansi
|
Jhansi
|
3632009WL007434
|
00415
|
SBIN0020337
|
500
|
03/06/2023
|
No Such Account
|
589
|
TS3632009_310523FTO_78630
|
3632009000NRG24310520230361510
|
2081046999
|
31/05/2023
|
Guguloth Charan
|
Guguloth Charan
|
3632009WL007443
|
00415
|
SBIN0020337
|
668
|
03/06/2023
|
No Such Account
|
590
|
TS3632009_310523FTO_78630
|
3632009000NRG24310520230361759
|
2081047004
|
31/05/2023
|
Yetti Swapna
|
Yetti Swapna
|
3632009WL007446
|
00415
|
SBIN0020337
|
1000
|
03/06/2023
|
No Such Account
|
591
|
TS3632009_310523FTO_78630
|
3632009000NRG24310520230361770
|
2081047006
|
31/05/2023
|
Bucchamma
|
Bucchamma
|
3632009WL007446
|
00415
|
SBIN0020337
|
668
|
03/06/2023
|
No Such Account
|
592
|
TS3632009_310523APB_FTO_78735
|
3632009000NRG24310520230363927
|
2083900710
|
31/05/2023
|
Veeralakshmi
|
Veeralakshmi
|
3632009WL007473
|
00684
|
APGV0004173
|
1675
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
TS3632009_310523APB_FTO_78735
|
3632009000NRG24310520230363958
|
2083900849
|
31/05/2023
|
Ramchadar
|
Ramchadar
|
3632009WL007473
|
00415
|
SBIN0020337
|
1391
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|