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
|
TS3623051_010224APB_FTO_300539
|
3623051000NRG24010220241370036
|
2145730071
|
01/02/2024
|
Durgaiah
|
Durgaiah
|
3623051WL076540
|
00468
|
UBIN0809772
|
908
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3623051_010224APB_FTO_300539
|
3623051000NRG24010220241370058
|
2145730095
|
01/02/2024
|
Kamesh
|
Kamesh
|
3623051WL076540
|
00415
|
SBIN0021245
|
908
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
TS3623051_010224APB_FTO_300539
|
3623051000NRG24010220241370225
|
2145730042
|
01/02/2024
|
Jaanibegam
|
Jaanibegam
|
3623051WL076558
|
00415
|
SBIN0021245
|
919
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3623051_010224APB_FTO_300539
|
3623051000NRG24010220241370389
|
2145730029
|
01/02/2024
|
Nagaiah
|
Nagaiah
|
3623051WL076564
|
00684
|
APGV0006261
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623051_010723APB_FTO_119256
|
3623051000NRG24010720231136379
|
3326547226
|
01/07/2023
|
Yadaiah
|
Yadaiah
|
3623051WL027828
|
00468
|
UBIN0809772
|
782
|
11/07/2023
|
A/c Blocked or Frozen
|
6
|
TS3623051_010823FTO_150149
|
3623051000NRG24010820231216366
|
7253803741
|
01/08/2023
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0037168
|
00415
|
SBIN0021245
|
438
|
09/11/2023
|
No Such Account
|
7
|
TS3623051_010823FTO_150149
|
3623051000NRG24010820231216367
|
7253803740
|
01/08/2023
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0037168
|
00415
|
SBIN0021245
|
592
|
09/11/2023
|
No Such Account
|
8
|
TS3623051_010823FTO_150149
|
3623051000NRG24010820231216464
|
7253803744
|
01/08/2023
|
China Saidulu
|
China Saidulu
|
3623051WL0037194
|
00468
|
UBIN0809772
|
815
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9
|
TS3623051_020224APB_FTO_301913
|
3623051000NRG24020220241372063
|
2142986694
|
02/02/2024
|
Venkatayya
|
Venkatayya
|
3623051WL076855
|
00468
|
UBIN0809772
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3623051_020523APB_FTO_38551
|
3623051000NRG24020520230293949
|
1491683867
|
02/05/2023
|
China Saidulu
|
China Saidulu
|
3623051WL007063
|
00468
|
UBIN0809772
|
144
|
15/05/2023
|
A/c Blocked or Frozen
|
11
|
TS3623051_020523APB_FTO_38551
|
3623051000NRG24020520230294027
|
1491683788
|
02/05/2023
|
sunita
|
sunita
|
3623051WL007063
|
00468
|
UBIN0809772
|
433
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TS3623051_020623APB_FTO_81915
|
3623051000NRG24020620230835086
|
2312542765
|
02/06/2023
|
Saidamma
|
Saidamma
|
3623051WL018890
|
00684
|
APGV0006306
|
777
|
08/06/2023
|
A/c Blocked or Frozen
|
13
|
TS3623051_010823APB_FTO_150146
|
3623051000NRG24310720231215982
|
7253720617
|
01/08/2023
|
Sreenivasareddy
|
Sreenivasareddy
|
3623051WL037056
|
00468
|
UBIN0809772
|
3510
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3623051_030124FTO_282685
|
3623051000NRG23010420231288949
|
9994190983
|
03/01/2024
|
Thulasiram
|
Thulasiram
|
3623051WL0089413
|
00684
|
APGV0006306
|
641
|
03/02/2024
|
Account closed
|
15
|
TS3623051_030124FTO_282685
|
3623051000NRG23030420231303754
|
9994190986
|
03/01/2024
|
Durgamma
|
Durgamma
|
3623051WL0090107
|
00684
|
APGV0006306
|
251
|
03/02/2024
|
Account closed
|
16
|
TS3623051_030124FTO_282685
|
3623051000NRG23030420231303755
|
9994190985
|
03/01/2024
|
Narsamma
|
Narsamma
|
3623051WL0090107
|
00684
|
APGV0006306
|
201
|
03/02/2024
|
No Such Account
|
17
|
TS3623051_030124FTO_282685
|
3623051000NRG23030420231303756
|
9994190984
|
03/01/2024
|
Narsamma
|
Narsamma
|
3623051WL0090107
|
00684
|
APGV0006306
|
414
|
03/02/2024
|
No Such Account
|
18
|
TS3623051_040423APB_FTO_5372
|
3623051000NRG23040420231317429
|
1434515512
|
04/04/2023
|
China Saidulu
|
China Saidulu
|
3623051WL090679
|
00468
|
UBIN0809772
|
460
|
11/05/2023
|
A/c Blocked or Frozen
|
19
|
TS3623051_040423APB_FTO_5372
|
3623051000NRG23040420231317473
|
1434515245
|
04/04/2023
|
sunita
|
sunita
|
3623051WL090679
|
00468
|
UBIN0809772
|
460
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TS3623051_040423APB_FTO_5372
|
3623051000NRG23040420231318960
|
1434515455
|
04/04/2023
|
Kashamma
|
Kashamma
|
3623051WL090739
|
00468
|
UBIN0809772
|
202
|
11/05/2023
|
A/c Blocked or Frozen
|
21
|
TS3623051_060423APB_FTO_6887
|
3623051000NRG23060420231335261
|
1435879636
|
06/04/2023
|
China Saidulu
|
China Saidulu
|
3623051WL091357
|
00468
|
UBIN0809772
|
300
|
11/05/2023
|
A/c Blocked or Frozen
|
22
|
TS3623051_060423APB_FTO_6887
|
3623051000NRG23060420231335319
|
1435879782
|
06/04/2023
|
sunita
|
sunita
|
3623051WL091357
|
00468
|
UBIN0809772
|
500
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
TS3623051_030124FTO_282685
|
3623051000NRG23150420231344565
|
9994190994
|
03/01/2024
|
Somalingamma
|
Somalingamma
|
3623051WL0091863
|
00415
|
SBIN0020174
|
372
|
03/02/2024
|
Account closed
|
24
|
TS3623051_030423FTO_3773
|
3623051000NRG23250720220911182
|
1435542278
|
03/04/2023
|
Narsaiah
|
Narsaiah
|
3623051WL0033611
|
00468
|
UBIN0809772
|
316
|
11/05/2023
|
No Such Account
|
25
|
TS3623051_030124APB_FTO_282679
|
3623051000NRG24030120241345557
|
9993725322
|
03/01/2024
|
Andalamma
|
Andalamma
|
3623051WL070339
|
00710
|
SBIN0000DOP
|
1063
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
TS3623051_040723APB_FTO_123582
|
3623051000NRG24030720231141127
|
3376320934
|
04/07/2023
|
Yadaiah
|
Yadaiah
|
3623051WL028268
|
00468
|
UBIN0809772
|
549
|
13/07/2023
|
A/c Blocked or Frozen
|
27
|
TS3623051_050324APB_FTO_328301
|
3623051000NRG24040320241494112
|
2937829529
|
05/03/2024
|
Saidamma
|
Saidamma
|
3623051WL085187
|
00468
|
UBIN0809772
|
1031
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3623051_040523APB_FTO_42637
|
3623051000NRG24040520230349852
|
1495277192
|
04/05/2023
|
sravan
|
sravan
|
3623051WL008254
|
00468
|
UBIN0809772
|
153
|
15/05/2023
|
Account closed
|
29
|
TS3623051_040823FTO_154158
|
3623051000NRG24040820231225986
|
7253800018
|
04/08/2023
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0038672
|
00415
|
SBIN0021245
|
530
|
09/11/2023
|
No Such Account
|
30
|
TS3623051_060224APB_FTO_304079
|
3623051000NRG24050220241375763
|
2150855565
|
06/02/2024
|
Saidaiah
|
Saidaiah
|
3623051WL077373
|
00415
|
SBIN0021245
|
272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3623051_050324APB_FTO_329202
|
3623051000NRG24050320241496376
|
2937826349
|
05/03/2024
|
Jayamma
|
Jayamma
|
3623051WL085313
|
00468
|
UBIN0809772
|
992
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3623051_050324APB_FTO_329202
|
3623051000NRG24050320241498000
|
2937826543
|
05/03/2024
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL085400
|
00468
|
UBIN0809772
|
607
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3623051_050324APB_FTO_329202
|
3623051000NRG24050320241498020
|
2937826593
|
05/03/2024
|
Laxmi
|
Laxmi
|
3623051WL085400
|
00468
|
UBIN0809772
|
485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3623051_050324APB_FTO_329202
|
3623051000NRG24050320241498558
|
2937826494
|
05/03/2024
|
Saidaiah
|
Saidaiah
|
3623051WL085437
|
00468
|
UBIN0802409
|
354
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
TS3623051_050324APB_FTO_329202
|
3623051000NRG24050320241498566
|
2937826481
|
05/03/2024
|
Durgaiah
|
Durgaiah
|
3623051WL085437
|
00468
|
UBIN0802409
|
709
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3623051_050324APB_FTO_329202
|
3623051000NRG24050320241498581
|
2937826488
|
05/03/2024
|
Venkataiah
|
Venkataiah
|
3623051WL085437
|
00468
|
UBIN0802409
|
177
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3623051_050324APB_FTO_329202
|
3623051000NRG24050320241498597
|
2937826471
|
05/03/2024
|
Kavita
|
Kavita
|
3623051WL085437
|
00468
|
UBIN0802409
|
177
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3623051_050523FTO_44155
|
3623051000NRG24050520230371158
|
1495240121
|
05/05/2023
|
KOTESH
|
KOTESH
|
3623051WL008829
|
00468
|
UBIN0809772
|
103
|
12/05/2023
|
No Such Account
|
39
|
TS3623051_060523APB_FTO_45562
|
3623051000NRG24060520230383175
|
1494759191
|
06/05/2023
|
Yadamma
|
Yadamma
|
3623051WL009042
|
00415
|
SBIN0021245
|
302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3623051_041223APB_FTO_256446
|
3623051000NRG24281120231319526
|
8705251980
|
04/12/2023
|
Aruna
|
Aruna
|
3623051WL063774
|
00468
|
UBIN0809772
|
1074
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623051_070124APB_FTO_285459
|
3623051000NRG24040120241346652
|
9989978580
|
07/01/2024
|
KILARI PARVATHAMMA
|
KILARI PARVATHAMMA
|
3623051WL070652
|
00684
|
APGV0006261
|
1498
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3623051_070124APB_FTO_285459
|
3623051000NRG24040120241346675
|
9989978559
|
07/01/2024
|
Ramanamma
|
Ramanamma
|
3623051WL070666
|
00468
|
UBIN0809772
|
3000
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3623051_070124APB_FTO_285459
|
3623051000NRG24040120241346678
|
9989978547
|
07/01/2024
|
Jyothi
|
Jyothi
|
3623051WL070668
|
00468
|
UBIN0809772
|
3000
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623051_070124APB_FTO_285459
|
3623051000NRG24040120241346684
|
9989978544
|
07/01/2024
|
lakxmi
|
lakxmi
|
3623051WL070672
|
00468
|
UBIN0809772
|
3000
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3623051_070324APB_FTO_331102
|
3623051000NRG24060320241507824
|
2938448269
|
07/03/2024
|
Madhavi
|
Madhavi
|
3623051WL085840
|
00415
|
SBIN0021245
|
207
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
46
|
TS3623051_070324APB_FTO_331102
|
3623051000NRG24060320241507838
|
2938447941
|
07/03/2024
|
Mangamma
|
Mangamma
|
3623051WL085840
|
00468
|
UBIN0809772
|
207
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3623051_070324APB_FTO_331102
|
3623051000NRG24060320241507845
|
2938447926
|
07/03/2024
|
Saidulu
|
Saidulu
|
3623051WL085840
|
00468
|
UBIN0809772
|
830
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3623051_070324APB_FTO_331102
|
3623051000NRG24060320241507893
|
2938447943
|
07/03/2024
|
Saidulu
|
Saidulu
|
3623051WL085840
|
00468
|
UBIN0809772
|
207
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3623051_070324APB_FTO_331102
|
3623051000NRG24060320241510026
|
2938447948
|
07/03/2024
|
Padma
|
Padma
|
3623051WL085909
|
00468
|
UBIN0809772
|
1191
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3623051_070324APB_FTO_331102
|
3623051000NRG24060320241510749
|
2938448056
|
07/03/2024
|
Ramulu
|
Ramulu
|
3623051WL085933
|
00468
|
UBIN0802409
|
898
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3623051_070324APB_FTO_331102
|
3623051000NRG24060320241512132
|
2938448220
|
07/03/2024
|
Japhar
|
Japhar
|
3623051WL086028
|
00684
|
APGV0006261
|
1104
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3623051_070324APB_FTO_331102
|
3623051000NRG24060320241512710
|
2938448250
|
07/03/2024
|
Anjayya
|
Anjayya
|
3623051WL086049
|
00710
|
SBIN0000DOP
|
556
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3623051_060623FTO_87317
|
3623051000NRG24060620230883815
|
|
06/06/2023
|
Kavamma
|
Kavamma
|
3623051WL020308
|
00415
|
SBIN0RRAPGB
|
612
|
04/07/2023
|
Participant not mapped to the product
|
54
|
TS3623051_060623APB_FTO_87386
|
3623051000NRG24060620230883843
|
|
06/06/2023
|
Mangamma
|
Mangamma
|
3623051WL020308
|
00684
|
APGV0006261
|
612
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TS3623051_060623FTO_87317
|
3623051000NRG24060620230884517
|
|
06/06/2023
|
Ramaiah
|
Ramaiah
|
3623051WL020320
|
00468
|
UBIN0809772
|
451
|
04/07/2023
|
No Such Account
|
56
|
TS3623051_060623APB_FTO_87442
|
3623051000NRG24060620230885498
|
2983696053
|
06/06/2023
|
budidha madhu
|
budidha madhu
|
3623051WL020351
|
00415
|
SBIN0021245
|
150
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TS3623051_060623APB_FTO_87442
|
3623051000NRG24060620230891948
|
|
06/06/2023
|
purushotham
|
purushotham
|
3623051WL020475
|
00684
|
APGV0006261
|
494
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3623051_070224APB_FTO_304651
|
3623051000NRG24070220241379710
|
2154251256
|
07/02/2024
|
Ramanamma
|
Ramanamma
|
3623051WL077743
|
00468
|
UBIN0809772
|
811
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3623051_080324APB_FTO_332483
|
3623051000NRG24070320241515990
|
2938449439
|
08/03/2024
|
Salamma
|
Salamma
|
3623051WL086189
|
00684
|
APGV0006306
|
539
|
13/04/2024
|
A/c Blocked or Frozen
|
60
|
TS3623051_070723APB_FTO_127543
|
3623051000NRG24070720231161497
|
3410017634
|
07/07/2023
|
chandru
|
chandru
|
3623051WL029895
|
00468
|
UBIN0929719
|
592
|
14/07/2023
|
Account closed
|
61
|
TS3623051_070723FTO_127558
|
3623051000NRG24070720231161533
|
3408619166
|
07/07/2023
|
Shirisha
|
Shirisha
|
3623051WL029895
|
00415
|
SBIN0021245
|
592
|
14/07/2023
|
No Such Account
|
62
|
TS3623051_070723APB_FTO_127543
|
3623051000NRG24070720231162267
|
3410017652
|
07/07/2023
|
Vijaya
|
Vijaya
|
3623051WL029918
|
00684
|
APGV0006306
|
343
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TS3623051_070723APB_FTO_127543
|
3623051000NRG24070720231162283
|
3410017707
|
07/07/2023
|
Satyamma
|
Satyamma
|
3623051WL029918
|
00684
|
APGV0006261
|
858
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3623051_070723FTO_127558
|
3623051000NRG24070720231162369
|
3408619155
|
07/07/2023
|
Shekar
|
Shekar
|
3623051WL029919
|
00684
|
APGV0006261
|
446
|
14/07/2023
|
Account closed
|
65
|
TS3623051_070723APB_FTO_127543
|
3623051000NRG24070720231162372
|
3410017295
|
07/07/2023
|
nagaiah
|
nagaiah
|
3623051WL029919
|
00684
|
APGV0006306
|
446
|
14/07/2023
|
A/c Blocked or Frozen
|
66
|
TS3623051_070723APB_FTO_127543
|
3623051000NRG24070720231162418
|
3410017610
|
07/07/2023
|
Saidamma
|
Saidamma
|
3623051WL029928
|
00684
|
APGV0006306
|
889
|
14/07/2023
|
A/c Blocked or Frozen
|
67
|
TS3623051_080224APB_FTO_305510
|
3623051000NRG24080220241383190
|
2145885134
|
08/02/2024
|
Nagaiah
|
Nagaiah
|
3623051WL078093
|
00684
|
APGV0006261
|
538
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3623051_080523APB_FTO_46820
|
3623051000NRG24080520230395179
|
1494852945
|
08/05/2023
|
China Saidulu
|
China Saidulu
|
3623051WL009287
|
00468
|
UBIN0809772
|
537
|
15/05/2023
|
A/c Blocked or Frozen
|
69
|
TS3623051_080523APB_FTO_46820
|
3623051000NRG24080520230395245
|
1494852594
|
08/05/2023
|
sunita
|
sunita
|
3623051WL009287
|
00468
|
UBIN0809772
|
179
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
TS3623051_080523APB_FTO_46820
|
3623051000NRG24080520230396670
|
1494852868
|
08/05/2023
|
Govind
|
Govind
|
3623051WL009307
|
00468
|
UBIN0809772
|
813
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3623051_080623APB_FTO_91053
|
3623051000NRG24080620230930536
|
|
08/06/2023
|
Japhar
|
Japhar
|
3623051WL021152
|
00684
|
APGV0006261
|
700
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
TS3623051_080623APB_FTO_91053
|
3623051000NRG24080620230930891
|
|
08/06/2023
|
Jaanamma
|
Jaanamma
|
3623051WL021160
|
00684
|
APGV0006261
|
700
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3623051_080623APB_FTO_91053
|
3623051000NRG24080620230931962
|
|
08/06/2023
|
SUNITHA KATNAM
|
SUNITHA KATNAM
|
3623051WL021177
|
00415
|
SBIN0021245
|
581
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3623051_080623APB_FTO_91053
|
3623051000NRG24080620230932864
|
|
08/06/2023
|
chandru
|
chandru
|
3623051WL021199
|
00468
|
UBIN0809772
|
438
|
04/07/2023
|
Account closed
|
75
|
TS3623051_080623FTO_90979
|
3623051000NRG24080620230932886
|
|
08/06/2023
|
Shirisha
|
Shirisha
|
3623051WL021199
|
00415
|
SBIN0020172
|
438
|
04/07/2023
|
No Such Account
|
76
|
TS3623051_080823APB_FTO_156822
|
3623051000NRG24080820231229256
|
7324160167
|
08/08/2023
|
Aruna
|
Aruna
|
3623051WL039264
|
00468
|
UBIN0809772
|
543
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3623051_081123APB_FTO_236026
|
3623051000NRG24081120231298543
|
7964871823
|
08/11/2023
|
Jaanamma
|
Jaanamma
|
3623051WL059037
|
00684
|
APGV0006261
|
851
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3623051_100124FTO_286944
|
3623051000NRG24090120241349492
|
1898925620
|
10/01/2024
|
ASWINI RAINABOINA
|
ASWINI RAINABOINA
|
3623051WL0071350
|
00415
|
SBIN0020172
|
108
|
16/03/2024
|
No Such Account
|
79
|
TS3623051_100124FTO_286944
|
3623051000NRG24090120241349493
|
1898925623
|
10/01/2024
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0071350
|
00415
|
SBIN0006293
|
530
|
16/03/2024
|
No Such Account
|
80
|
TS3623051_100124FTO_286944
|
3623051000NRG24090120241349494
|
1898925622
|
10/01/2024
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0071351
|
00415
|
SBIN0006293
|
592
|
16/03/2024
|
No Such Account
|
81
|
TS3623051_100124FTO_286944
|
3623051000NRG24090120241349495
|
1898925621
|
10/01/2024
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0071351
|
00415
|
SBIN0006293
|
438
|
16/03/2024
|
No Such Account
|
82
|
TS3623051_100124APB_FTO_286942
|
3623051000NRG24090120241349535
|
1899135457
|
10/01/2024
|
Nagaiah
|
Nagaiah
|
3623051WL071359
|
00684
|
APGV0006261
|
909
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3623051_090523APB_FTO_48341
|
3623051000NRG24090520230422087
|
1638845919
|
09/05/2023
|
Yadamma
|
Yadamma
|
3623051WL009739
|
00415
|
SBIN0021245
|
289
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3623051_090523APB_FTO_48341
|
3623051000NRG24090520230430111
|
1638846021
|
09/05/2023
|
Achammma
|
Achammma
|
3623051WL009859
|
00684
|
APGV0006261
|
412
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3623051_090623APB_FTO_93709
|
3623051000NRG24090620230947459
|
|
09/06/2023
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL021558
|
00468
|
UBIN0809772
|
998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3623051_090623APB_FTO_93726
|
3623051000NRG24090620230947807
|
|
09/06/2023
|
Achammma
|
Achammma
|
3623051WL021564
|
00684
|
APGV0006261
|
891
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3623051_100523APB_FTO_50026
|
3623051000NRG24100520230443154
|
1639986528
|
10/05/2023
|
budidha madhu
|
budidha madhu
|
3623051WL010059
|
00415
|
SBIN0021245
|
210
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
TS3623051_130723FTO_132003
|
3623051000NRG24070720231162388
|
3551426099
|
13/07/2023
|
Shirisha
|
Shirisha
|
3623051WL0029925
|
00415
|
SBIN0021245
|
438
|
19/07/2023
|
No Such Account
|
89
|
TS3623051_120923APB_FTO_184858
|
3623051000NRG24080920231263528
|
7256725227
|
12/09/2023
|
Mallamma
|
Mallamma
|
3623051WL047481
|
00468
|
UBIN0809772
|
599
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3623051_100523FTO_50019
|
3623051000NRG24100520230451478
|
1639750697
|
10/05/2023
|
KOTESH
|
KOTESH
|
3623051WL010235
|
00468
|
UBIN0809772
|
305
|
17/05/2023
|
No Such Account
|
91
|
TS3623051_130723APB_FTO_131997
|
3623051000NRG24100720231164461
|
3552465646
|
13/07/2023
|
Yadaiah
|
Yadaiah
|
3623051WL030164
|
00468
|
UBIN0809772
|
1355
|
19/07/2023
|
A/c Blocked or Frozen
|
92
|
TS3623051_100823APB_FTO_159276
|
3623051000NRG24100820231233638
|
7253878699
|
10/08/2023
|
Sreenu
|
Sreenu
|
3623051WL040016
|
00684
|
APGV0006306
|
220
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TS3623051_130324APB_FTO_336688
|
3623051000NRG24120320241538131
|
2938756250
|
13/03/2024
|
Nagaiah
|
Nagaiah
|
3623051WL087023
|
00684
|
APGV0006261
|
809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3623051_130324APB_FTO_336688
|
3623051000NRG24120320241543949
|
2938756409
|
13/03/2024
|
Saidamma
|
Saidamma
|
3623051WL087307
|
00468
|
UBIN0809772
|
372
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3623051_120423APB_FTO_12832
|
3623051000NRG24120420230050356
|
1434346620
|
12/04/2023
|
China Saidulu
|
China Saidulu
|
3623051WL001129
|
00468
|
UBIN0809772
|
347
|
12/05/2023
|
A/c Blocked or Frozen
|
96
|
TS3623051_120423APB_FTO_12832
|
3623051000NRG24120420230050374
|
1434346435
|
12/04/2023
|
sunita
|
sunita
|
3623051WL001129
|
00468
|
UBIN0809772
|
347
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
TS3623051_120523FTO_52770
|
3623051000NRG24120520230489026
|
1691900267
|
12/05/2023
|
Saidaiah
|
Saidaiah
|
3623051WL010883
|
00415
|
SBIN0018148
|
178
|
19/05/2023
|
No Such Account
|
98
|
TS3623051_130723APB_FTO_131997
|
3623051000NRG24120720231172141
|
3552465895
|
13/07/2023
|
Saidamma
|
Saidamma
|
3623051WL030899
|
00684
|
APGV0006306
|
706
|
19/07/2023
|
A/c Blocked or Frozen
|
99
|
TS3623051_130324APB_FTO_338077
|
3623051000NRG24130320241550667
|
2938819348
|
13/03/2024
|
Ramulu
|
Ramulu
|
3623051WL087571
|
00468
|
UBIN0802409
|
273
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3623051_130324APB_FTO_338077
|
3623051000NRG24130320241550695
|
2938819383
|
13/03/2024
|
Saidamma
|
Saidamma
|
3623051WL087571
|
00415
|
SBIN0021245
|
370
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3623051_130324APB_FTO_338077
|
3623051000NRG24130320241550731
|
2938819215
|
13/03/2024
|
Japhar
|
Japhar
|
3623051WL087571
|
00684
|
APGV0006261
|
556
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3623051_130324APB_FTO_338077
|
3623051000NRG24130320241551179
|
2938819620
|
13/03/2024
|
Jayamma
|
Jayamma
|
3623051WL087592
|
00468
|
UBIN0809772
|
931
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3623051_130324APB_FTO_338077
|
3623051000NRG24130320241551620
|
2938819514
|
13/03/2024
|
Durgaiah
|
Durgaiah
|
3623051WL087600
|
00468
|
UBIN0809772
|
206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3623051_130324APB_FTO_338077
|
3623051000NRG24130320241551627
|
2938819561
|
13/03/2024
|
Ramanamma
|
Ramanamma
|
3623051WL087600
|
00468
|
UBIN0809772
|
823
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623051_130324APB_FTO_338077
|
3623051000NRG24130320241551629
|
2938819564
|
13/03/2024
|
Saidulu
|
Saidulu
|
3623051WL087600
|
00468
|
UBIN0809772
|
618
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3623051_130324APB_FTO_338077
|
3623051000NRG24130320241551688
|
2938819579
|
13/03/2024
|
Saidulu
|
Saidulu
|
3623051WL087600
|
00468
|
UBIN0809772
|
1029
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3623051_130324APB_FTO_338077
|
3623051000NRG24130320241553039
|
2938819144
|
13/03/2024
|
Salamma
|
Salamma
|
3623051WL087667
|
00684
|
APGV0006306
|
208
|
13/04/2024
|
A/c Blocked or Frozen
|
108
|
TS3623051_130423FTO_14292
|
3623051000NRG24130420230060249
|
1434154434
|
13/04/2023
|
Nagaraju
|
Nagaraju
|
3623051WL001324
|
00468
|
UBIN0809772
|
93
|
11/05/2023
|
No Such Account
|
109
|
TS3623051_130723FTO_132000
|
3623051000NRG24130720231175303
|
3551438013
|
13/07/2023
|
Shekar
|
Shekar
|
3623051WL031062
|
00684
|
APGV0006261
|
492
|
19/07/2023
|
Account closed
|
110
|
TS3623051_130723APB_FTO_131997
|
3623051000NRG24130720231175306
|
3552465445
|
13/07/2023
|
nagaiah
|
nagaiah
|
3623051WL031062
|
00684
|
APGV0006306
|
656
|
19/07/2023
|
A/c Blocked or Frozen
|
111
|
TS3623051_130723APB_FTO_131997
|
3623051000NRG24130720231175346
|
3552465947
|
13/07/2023
|
Vijaya
|
Vijaya
|
3623051WL031065
|
00684
|
APGV0006306
|
530
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
TS3623051_140224APB_FTO_310410
|
3623051000NRG24140220241399292
|
2924915388
|
14/02/2024
|
Nagaiah
|
Nagaiah
|
3623051WL079350
|
00684
|
APGV0006261
|
240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3623051_140224APB_FTO_310410
|
3623051000NRG24140220241399769
|
2924915259
|
14/02/2024
|
Saidulu
|
Saidulu
|
3623051WL079371
|
00468
|
UBIN0809772
|
941
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3623051_140224APB_FTO_310410
|
3623051000NRG24140220241401694
|
2924915200
|
14/02/2024
|
Jaanamma
|
Jaanamma
|
3623051WL079486
|
00684
|
APGV0006261
|
621
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3623051_140224APB_FTO_310410
|
3623051000NRG24140220241401718
|
2924915363
|
14/02/2024
|
Saidamma
|
Saidamma
|
3623051WL079486
|
00415
|
SBIN0021245
|
372
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3623051_140224APB_FTO_310410
|
3623051000NRG24140220241401774
|
2924915383
|
14/02/2024
|
Japhar
|
Japhar
|
3623051WL079486
|
00684
|
APGV0006261
|
124
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3623051_150324APB_FTO_339488
|
3623051000NRG24140320241559572
|
2942856450
|
15/03/2024
|
Anjayya
|
Anjayya
|
3623051WL087911
|
00710
|
SBIN0000DOP
|
475
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3623051_140623APB_FTO_98781
|
3623051000NRG24140620230992522
|
|
14/06/2023
|
SUNITHA KATNAM
|
SUNITHA KATNAM
|
3623051WL022720
|
00415
|
SBIN0021245
|
253
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
TS3623051_140623APB_FTO_98781
|
3623051000NRG24140620230998224
|
|
14/06/2023
|
Achammma
|
Achammma
|
3623051WL022829
|
00684
|
APGV0006261
|
665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3623051_140723APB_FTO_133866
|
3623051000NRG24140720231178943
|
3781652128
|
14/07/2023
|
chandru
|
chandru
|
3623051WL031477
|
00468
|
UBIN0929719
|
530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3623051_140723FTO_133853
|
3623051000NRG24140720231178979
|
3780794135
|
14/07/2023
|
Shirisha
|
Shirisha
|
3623051WL031477
|
00415
|
SBIN0021245
|
530
|
25/07/2023
|
No Such Account
|
122
|
TS3623051_140723FTO_133853
|
3623051000NRG24140720231179968
|
3780794126
|
14/07/2023
|
PERUMALLA MARIYAMMA
|
PERUMALLA MARIYAMMA
|
3623051WL031617
|
00684
|
APGV0006261
|
868
|
25/07/2023
|
No Such Account
|
123
|
TS3623051_150324APB_FTO_340644
|
3623051000NRG24150320241573898
|
2942678668
|
15/03/2024
|
Mallamma
|
Mallamma
|
3623051WL088527
|
00468
|
UBIN0809772
|
467
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3623051_150324APB_FTO_340644
|
3623051000NRG24150320241573899
|
2942678716
|
15/03/2024
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL088527
|
00468
|
UBIN0809772
|
521
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3623051_150324APB_FTO_340644
|
3623051000NRG24150320241573919
|
2942678767
|
15/03/2024
|
Laxmi
|
Laxmi
|
3623051WL088527
|
00468
|
UBIN0809772
|
521
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3623051_150324APB_FTO_340644
|
3623051000NRG24150320241573951
|
2942678761
|
15/03/2024
|
Saroja
|
Saroja
|
3623051WL088527
|
00468
|
UBIN0809772
|
521
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3623051_150324APB_FTO_340644
|
3623051000NRG24150320241574323
|
2942678927
|
15/03/2024
|
Chandrakala
|
Chandrakala
|
3623051WL088537
|
00468
|
UBIN0929719
|
419
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3623051_150623APB_FTO_100316
|
3623051000NRG24150620231009036
|
|
15/06/2023
|
Jaanamma
|
Jaanamma
|
3623051WL023020
|
00684
|
APGV0006261
|
604
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3623051_150623APB_FTO_100316
|
3623051000NRG24150620231009900
|
|
15/06/2023
|
Yadaiah
|
Yadaiah
|
3623051WL023039
|
00468
|
UBIN0809772
|
892
|
04/07/2023
|
A/c Blocked or Frozen
|
130
|
TS3623051_150623APB_FTO_100316
|
3623051000NRG24150620231015243
|
|
15/06/2023
|
Vijaya
|
Vijaya
|
3623051WL023196
|
00684
|
APGV0006306
|
729
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TS3623051_150623APB_FTO_100316
|
3623051000NRG24150620231016846
|
|
15/06/2023
|
Mangamma
|
Mangamma
|
3623051WL023272
|
00684
|
APGV0006261
|
733
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TS3623051_151123APB_FTO_241494
|
3623051000NRG24141120231301822
|
9016794842
|
15/11/2023
|
Aruna
|
Aruna
|
3623051WL059867
|
00468
|
UBIN0809772
|
812
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3623051_150623FTO_100279
|
3623051000NRG24150620231016816
|
|
15/06/2023
|
Kavamma
|
Kavamma
|
3623051WL023272
|
00415
|
SBIN0RRAPGB
|
879
|
04/07/2023
|
Participant not mapped to the product
|
134
|
TS3623051_150723FTO_134732
|
3623051000NRG24150720231181468
|
3601520151
|
15/07/2023
|
Swarupa
|
Swarupa
|
3623051WL031809
|
00684
|
APGV0006261
|
671
|
20/07/2023
|
No Such Account
|
135
|
TS3623051_160923APB_FTO_188437
|
3623051000NRG24150920231267446
|
7265538456
|
16/09/2023
|
layanna
|
layanna
|
3623051WL048465
|
00468
|
UBIN0809772
|
1322
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3623051_161123FTO_241679
|
3623051000NRG24151120231304302
|
9016264861
|
16/11/2023
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0060433
|
00415
|
SBIN0020172
|
530
|
01/01/2024
|
No Such Account
|
137
|
TS3623051_161123FTO_241679
|
3623051000NRG24151120231304304
|
9016264860
|
16/11/2023
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0060435
|
00415
|
SBIN0020172
|
592
|
01/01/2024
|
No Such Account
|
138
|
TS3623051_161123FTO_241679
|
3623051000NRG24151120231304305
|
9016264859
|
16/11/2023
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0060435
|
00415
|
SBIN0020172
|
438
|
01/01/2024
|
No Such Account
|
139
|
TS3623051_160124APB_FTO_289516
|
3623051000NRG24160120241352706
|
1902451317
|
16/01/2024
|
Nagaiah
|
Nagaiah
|
3623051WL072246
|
00684
|
APGV0006261
|
1026
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3623051_160523FTO_56709
|
3623051000NRG24160520230533068
|
1818827347
|
16/05/2023
|
Bangaramma
|
Bangaramma
|
3623051WL011927
|
00415
|
SBIN0021245
|
1045
|
24/05/2023
|
Account closed
|
141
|
TS3623051_160523APB_FTO_56747
|
3623051000NRG24160520230533077
|
1819262465
|
16/05/2023
|
Yadagiri Reddy
|
Yadagiri Reddy
|
3623051WL011927
|
00468
|
UBIN0802409
|
1254
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3623051_160523APB_FTO_56747
|
3623051000NRG24160520230534089
|
1819262698
|
16/05/2023
|
budidha madhu
|
budidha madhu
|
3623051WL011951
|
00415
|
SBIN0021245
|
847
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
TS3623051_190523APB_FTO_62533
|
3623051000NRG24160520230534864
|
1858204363
|
19/05/2023
|
China Saidulu
|
China Saidulu
|
3623051WL011964
|
00468
|
UBIN0809772
|
376
|
25/05/2023
|
A/c Blocked or Frozen
|
144
|
TS3623051_160523APB_FTO_56729
|
3623051000NRG24160520230543079
|
1819266099
|
16/05/2023
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL012179
|
00468
|
UBIN0809772
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3623051_160623APB_FTO_101887
|
3623051000NRG24160620231022480
|
|
16/06/2023
|
Sambaiah
|
Sambaiah
|
3623051WL023479
|
00468
|
UBIN0809772
|
843
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3623051_160623APB_FTO_101887
|
3623051000NRG24160620231022515
|
|
16/06/2023
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL023479
|
00468
|
UBIN0809772
|
843
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3623051_161123FTO_242666
|
3623051000NRG24161120231307412
|
9016264955
|
16/11/2023
|
ASWINI RAINABOINA
|
ASWINI RAINABOINA
|
3623051WL060994
|
00415
|
SBIN0021245
|
108
|
01/01/2024
|
No Such Account
|
148
|
TS3623051_170124APB_FTO_290127
|
3623051000NRG24170120241353622
|
1902462327
|
17/01/2024
|
Durgaiah
|
Durgaiah
|
3623051WL072537
|
00468
|
UBIN0809772
|
681
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3623051_170423APB_FTO_18098
|
3623051000NRG24170420230092702
|
1488902027
|
17/04/2023
|
Govind
|
Govind
|
3623051WL002179
|
00468
|
UBIN0809772
|
139
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3623051_180523APB_FTO_60511
|
3623051000NRG24180520230591419
|
1856704328
|
18/05/2023
|
SAIDULU
|
SAIDULU
|
3623051WL013450
|
00415
|
SBIN0021245
|
147
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3623051_180523APB_FTO_60543
|
3623051000NRG24180520230592238
|
1857119883
|
18/05/2023
|
Mangamma
|
Mangamma
|
3623051WL013457
|
00684
|
APGV0006261
|
544
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
TS3623051_190523APB_FTO_62190
|
3623051000NRG24180520230597356
|
1858301387
|
19/05/2023
|
Achammma
|
Achammma
|
3623051WL013624
|
00684
|
APGV0006261
|
877
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3623051_180723FTO_136394
|
3623051000NRG24180720231184156
|
3629304059
|
18/07/2023
|
Satyamma
|
Satyamma
|
3623051WL0032081
|
00684
|
APGV0006261
|
696
|
21/07/2023
|
Account closed
|
154
|
TS3623051_180723FTO_136394
|
3623051000NRG24180720231184159
|
3629304058
|
18/07/2023
|
Satyamma
|
Satyamma
|
3623051WL0032081
|
00684
|
APGV0006261
|
858
|
21/07/2023
|
Account closed
|
155
|
TS3623051_200423APB_FTO_23068
|
3623051000NRG24200420230143962
|
1486788691
|
20/04/2023
|
budidha madhu
|
budidha madhu
|
3623051WL003583
|
00415
|
SBIN0021245
|
361
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
TS3623051_200623APB_FTO_106529
|
3623051000NRG24200620231054703
|
|
20/06/2023
|
Saidamma
|
Saidamma
|
3623051WL024558
|
00684
|
APGV0006306
|
406
|
04/07/2023
|
A/c Blocked or Frozen
|
157
|
TS3623051_210324APB_FTO_348166
|
3623051000NRG24200320241602847
|
2942206471
|
21/03/2024
|
Sandhya Rani
|
Sandhya Rani
|
3623051WL089839
|
00468
|
UBIN0809772
|
191
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3623051_210324APB_FTO_348166
|
3623051000NRG24200320241602904
|
2942206405
|
21/03/2024
|
Saidulu
|
Saidulu
|
3623051WL089839
|
00468
|
UBIN0809772
|
574
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3623051_210324APB_FTO_348166
|
3623051000NRG24200320241602977
|
2942206150
|
21/03/2024
|
Saidulu
|
Saidulu
|
3623051WL089839
|
00468
|
UBIN0809772
|
191
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3623051_210324APB_FTO_348166
|
3623051000NRG24200320241603566
|
2942206048
|
21/03/2024
|
Saidamma
|
Saidamma
|
3623051WL089846
|
00468
|
UBIN0809772
|
778
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3623051_210324APB_FTO_348166
|
3623051000NRG24200320241603951
|
2942205970
|
21/03/2024
|
Venkataiah
|
Venkataiah
|
3623051WL089851
|
00468
|
UBIN0802409
|
177
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3623051_210324APB_FTO_348166
|
3623051000NRG24200320241603957
|
2942205996
|
21/03/2024
|
Ramulu
|
Ramulu
|
3623051WL089851
|
00468
|
UBIN0802409
|
1061
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3623051_210324APB_FTO_348166
|
3623051000NRG24200320241603972
|
2942205911
|
21/03/2024
|
Anjamma
|
Anjamma
|
3623051WL089851
|
00468
|
UBIN0802409
|
531
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3623051_210324APB_FTO_348166
|
3623051000NRG24200320241606786
|
2942206054
|
21/03/2024
|
Padma
|
Padma
|
3623051WL089975
|
00468
|
UBIN0809772
|
324
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3623051_210324APB_FTO_348166
|
3623051000NRG24200320241606835
|
2942206208
|
21/03/2024
|
Jayamma
|
Jayamma
|
3623051WL089975
|
00468
|
UBIN0809772
|
486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3623051_200723FTO_138669
|
3623051000NRG24200720231191549
|
3950619166
|
20/07/2023
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0033188
|
00415
|
SBIN0020172
|
592
|
28/07/2023
|
No Such Account
|
167
|
TS3623051_210224APB_FTO_316246
|
3623051000NRG24210220241426719
|
2924733937
|
21/02/2024
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL081505
|
00468
|
UBIN0809772
|
429
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3623051_210224APB_FTO_316246
|
3623051000NRG24210220241426728
|
2924733943
|
21/02/2024
|
Laxmi
|
Laxmi
|
3623051WL081505
|
00468
|
UBIN0809772
|
107
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3623051_210224APB_FTO_316246
|
3623051000NRG24210220241430500
|
2924733981
|
21/02/2024
|
Madhavi
|
Madhavi
|
3623051WL081705
|
00415
|
SBIN0021245
|
235
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
170
|
TS3623051_210224APB_FTO_316246
|
3623051000NRG24210220241430510
|
2924733992
|
21/02/2024
|
Ramanamma
|
Ramanamma
|
3623051WL081705
|
00468
|
UBIN0809772
|
117
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3623051_210224APB_FTO_316246
|
3623051000NRG24210220241430563
|
2924734010
|
21/02/2024
|
Saidulu
|
Saidulu
|
3623051WL081705
|
00468
|
UBIN0809772
|
704
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3623051_220324APB_FTO_349713
|
3623051000NRG24210320241610010
|
2943168084
|
22/03/2024
|
Salamma
|
Salamma
|
3623051WL090110
|
00684
|
APGV0006306
|
1208
|
16/04/2024
|
A/c Blocked or Frozen
|
173
|
TS3623051_210723APB_FTO_139735
|
3623051000NRG24210720231195989
|
3962828019
|
21/07/2023
|
Yadaiah
|
Yadaiah
|
3623051WL033886
|
00468
|
UBIN0809772
|
813
|
28/07/2023
|
A/c Blocked or Frozen
|
174
|
TS3623051_210723APB_FTO_139735
|
3623051000NRG24210720231197224
|
3962828020
|
21/07/2023
|
China Saidulu
|
China Saidulu
|
3623051WL034092
|
00468
|
UBIN0803898
|
815
|
28/07/2023
|
A/c Blocked or Frozen
|
175
|
TS3623051_210823APB_FTO_166538
|
3623051000NRG24210820231245085
|
7268958444
|
21/08/2023
|
Jyothi
|
Jyothi
|
3623051WL042710
|
00468
|
UBIN0809772
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3623051_220923APB_FTO_192644
|
3623051000NRG24210920231271817
|
7263168512
|
22/09/2023
|
Jyothi
|
Jyothi
|
3623051WL049997
|
00468
|
UBIN0809772
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3623051_211123APB_FTO_247260
|
3623051000NRG24211120231310713
|
9024262348
|
21/11/2023
|
Jyothi
|
Jyothi
|
3623051WL062018
|
00468
|
UBIN0809772
|
3000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3623051_220124APB_FTO_293390
|
3623051000NRG24220120241358023
|
2141230588
|
22/01/2024
|
layanna
|
layanna
|
3623051WL073924
|
00468
|
UBIN0809772
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3623051_220224APB_FTO_317277
|
3623051000NRG24220220241438447
|
2925066888
|
22/02/2024
|
Gouramma
|
Gouramma
|
3623051WL082232
|
00691
|
IPOS0000001
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TS3623051_220324APB_FTO_351132
|
3623051000NRG24220320241621927
|
2942158880
|
22/03/2024
|
Mallamma
|
Mallamma
|
3623051WL090630
|
00468
|
UBIN0809772
|
876
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TS3623051_220324APB_FTO_351132
|
3623051000NRG24220320241621928
|
2942158824
|
22/03/2024
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL090630
|
00468
|
UBIN0809772
|
876
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3623051_220324APB_FTO_351132
|
3623051000NRG24220320241621989
|
2942159109
|
22/03/2024
|
Saroja
|
Saroja
|
3623051WL090630
|
00468
|
UBIN0809772
|
876
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3623051_220324APB_FTO_351132
|
3623051000NRG24220320241622021
|
2942158871
|
22/03/2024
|
Ravi
|
Ravi
|
3623051WL090630
|
00415
|
SBIN0021245
|
876
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3623051_220324APB_FTO_351132
|
3623051000NRG24220320241622106
|
2942158900
|
22/03/2024
|
Gangamma
|
Gangamma
|
3623051WL090631
|
00415
|
SBIN0021245
|
477
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3623051_220324APB_FTO_351132
|
3623051000NRG24220320241622107
|
2942159157
|
22/03/2024
|
Japhar
|
Japhar
|
3623051WL090631
|
00684
|
APGV0006261
|
955
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3623051_220623APB_FTO_109515
|
3623051000NRG24220620231074816
|
|
22/06/2023
|
China Saidulu
|
China Saidulu
|
3623051WL025245
|
00468
|
UBIN0803898
|
287
|
04/07/2023
|
A/c Blocked or Frozen
|
187
|
TS3623051_220623APB_FTO_109515
|
3623051000NRG24220620231074863
|
2982996835
|
22/06/2023
|
SUNITHA KATNAM
|
SUNITHA KATNAM
|
3623051WL025245
|
00415
|
SBIN0021245
|
717
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
TS3623051_220623APB_FTO_109515
|
3623051000NRG24220620231075758
|
|
22/06/2023
|
Sambaiah
|
Sambaiah
|
3623051WL025271
|
00468
|
UBIN0809772
|
658
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3623051_220623APB_FTO_109515
|
3623051000NRG24220620231075785
|
|
22/06/2023
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL025271
|
00468
|
UBIN0809772
|
790
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3623051_220623APB_FTO_109515
|
3623051000NRG24220620231075907
|
2982996596
|
22/06/2023
|
Vijaya
|
Vijaya
|
3623051WL025273
|
00684
|
APGV0006306
|
602
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TS3623051_220623APB_FTO_109515
|
3623051000NRG24220620231075947
|
|
22/06/2023
|
nagaiah
|
nagaiah
|
3623051WL025273
|
00684
|
APGV0006306
|
752
|
04/07/2023
|
A/c Blocked or Frozen
|
192
|
TS3623051_220623FTO_109478
|
3623051000NRG24220620231075988
|
|
22/06/2023
|
Lingayya
|
Lingayya
|
3623051WL025274
|
00684
|
APGV0006306
|
520
|
04/07/2023
|
Account closed
|
193
|
TS3623051_220623APB_FTO_109515
|
3623051000NRG24220620231081015
|
|
22/06/2023
|
Achammma
|
Achammma
|
3623051WL025451
|
00684
|
APGV0006261
|
648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3623051_220823APB_FTO_167779
|
3623051000NRG24220820231246964
|
7268994907
|
22/08/2023
|
Aruna
|
Aruna
|
3623051WL043216
|
00468
|
UBIN0809772
|
812
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3623051_220823APB_FTO_167779
|
3623051000NRG24220820231247058
|
7268994916
|
22/08/2023
|
BACHALAKURI PARVATHAMMA
|
BACHALAKURI PARVATHAMMA
|
3623051WL043235
|
00468
|
UBIN0809772
|
539
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3623051_230124APB_FTO_293794
|
3623051000NRG24230120241359038
|
2141230545
|
23/01/2024
|
Jaanibegam
|
Jaanibegam
|
3623051WL074245
|
00415
|
SBIN0021245
|
594
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3623051_230523APB_FTO_66989
|
3623051000NRG24230520230647903
|
1902346715
|
23/05/2023
|
Mangamma
|
Mangamma
|
3623051WL014876
|
00684
|
APGV0006261
|
317
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
TS3623051_240423APB_FTO_26312
|
3623051000NRG24240420230179253
|
1489048978
|
24/04/2023
|
budidha madhu
|
budidha madhu
|
3623051WL004434
|
00415
|
SBIN0021245
|
80
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TS3623051_240523FTO_68676
|
3623051000NRG24240520230672332
|
1943870078
|
24/05/2023
|
Bangaramma
|
Bangaramma
|
3623051WL015319
|
00415
|
SBIN0021245
|
1125
|
30/05/2023
|
Account closed
|
200
|
TS3623051_240523APB_FTO_68690
|
3623051000NRG24240520230672342
|
1943246079
|
24/05/2023
|
Yadagiri Reddy
|
Yadagiri Reddy
|
3623051WL015319
|
00468
|
UBIN0802409
|
225
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623051_240523APB_FTO_68690
|
3623051000NRG24240520230688979
|
1943246166
|
24/05/2023
|
Sambaiah
|
Sambaiah
|
3623051WL015653
|
00468
|
UBIN0809772
|
615
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3623051_240523APB_FTO_68729
|
3623051000NRG24240520230689028
|
1943242755
|
24/05/2023
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL015653
|
00468
|
UBIN0809772
|
615
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3623051_240723FTO_141832
|
3623051000NRG24240720231199404
|
3955686582
|
24/07/2023
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0034549
|
00415
|
SBIN0020172
|
438
|
28/07/2023
|
No Such Account
|
204
|
TS3623051_240723FTO_141821
|
3623051000NRG24240720231200678
|
3955686574
|
24/07/2023
|
venkataiah
|
venkataiah
|
3623051WL034749
|
00684
|
APGV0006261
|
796
|
28/07/2023
|
Account closed
|
205
|
TS3623051_250124APB_FTO_295895
|
3623051000NRG24250120241360684
|
2141072996
|
25/01/2024
|
Nagaiah
|
Nagaiah
|
3623051WL074717
|
00684
|
APGV0006261
|
1041
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3623051_250124APB_FTO_295895
|
3623051000NRG24250120241360767
|
2141073005
|
25/01/2024
|
KILARI PARVATHAMMA
|
KILARI PARVATHAMMA
|
3623051WL074734
|
00684
|
APGV0006261
|
1498
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623051_250423APB_FTO_27797
|
3623051000NRG24250420230191649
|
1486675172
|
25/04/2023
|
China Saidulu
|
China Saidulu
|
3623051WL004703
|
00468
|
UBIN0809772
|
395
|
12/05/2023
|
A/c Blocked or Frozen
|
208
|
TS3623051_250423APB_FTO_27797
|
3623051000NRG24250420230191706
|
1486675300
|
25/04/2023
|
sunita
|
sunita
|
3623051WL004703
|
00468
|
UBIN0809772
|
395
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
TS3623051_250423APB_FTO_27834
|
3623051000NRG24250420230200052
|
1487513726
|
25/04/2023
|
Yadamma
|
Yadamma
|
3623051WL004884
|
00415
|
SBIN0021245
|
598
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3623051_250523APB_FTO_70528
|
3623051000NRG24250520230693663
|
1978012574
|
25/05/2023
|
Madhu
|
Madhu
|
3623051WL015741
|
00684
|
APGV0006306
|
443
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
TS3623051_260324FTO_353910
|
3623051000NRG24210320241612925
|
2941825547
|
26/03/2024
|
ASWINI RAINABOINA
|
ASWINI RAINABOINA
|
3623051WL0090281
|
00415
|
SBIN0020174
|
108
|
13/04/2024
|
No Such Account
|
212
|
TS3623051_260324FTO_353910
|
3623051000NRG24210320241612926
|
2941825546
|
26/03/2024
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0090281
|
00415
|
SBIN0020322
|
530
|
13/04/2024
|
No Such Account
|
213
|
TS3623051_260324FTO_353910
|
3623051000NRG24210320241612927
|
2941825544
|
26/03/2024
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0090282
|
00415
|
SBIN0020322
|
438
|
13/04/2024
|
No Such Account
|
214
|
TS3623051_260324FTO_353910
|
3623051000NRG24210320241612928
|
2941825545
|
26/03/2024
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0090282
|
00415
|
SBIN0020322
|
592
|
13/04/2024
|
No Such Account
|
215
|
TS3623051_251123APB_FTO_250324
|
3623051000NRG24241120231315374
|
9016408435
|
25/11/2023
|
Sreenivasareddy
|
Sreenivasareddy
|
3623051WL063032
|
00468
|
UBIN0809772
|
3000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TS3623051_250523APB_FTO_70541
|
3623051000NRG24250520230693256
|
1978068021
|
25/05/2023
|
budidha madhu
|
budidha madhu
|
3623051WL015735
|
00415
|
SBIN0021245
|
180
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
TS3623051_250523APB_FTO_70541
|
3623051000NRG24250520230694389
|
1978067877
|
25/05/2023
|
Achammma
|
Achammma
|
3623051WL015756
|
00684
|
APGV0006261
|
516
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3623051_250523APB_FTO_70541
|
3623051000NRG24250520230697907
|
1978068061
|
25/05/2023
|
Saidamma
|
Saidamma
|
3623051WL015829
|
00684
|
APGV0006306
|
664
|
31/05/2023
|
A/c Blocked or Frozen
|
219
|
TS3623051_250723APB_FTO_143151
|
3623051000NRG24250720231203343
|
4008946631
|
25/07/2023
|
Yadaiah
|
Yadaiah
|
3623051WL035161
|
00468
|
UBIN0809772
|
1351
|
29/07/2023
|
A/c Blocked or Frozen
|
220
|
TS3623051_260523APB_FTO_72510
|
3623051000NRG24260520230710726
|
1977874983
|
26/05/2023
|
China Saidulu
|
China Saidulu
|
3623051WL016106
|
00468
|
UBIN0803898
|
421
|
31/05/2023
|
A/c Blocked or Frozen
|
221
|
TS3623051_260523APB_FTO_72510
|
3623051000NRG24260520230710801
|
1977874890
|
26/05/2023
|
SUNITHA KATNAM
|
SUNITHA KATNAM
|
3623051WL016106
|
00415
|
SBIN0021245
|
210
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
TS3623051_260723FTO_143996
|
3623051000NRG24260720231206622
|
4006237163
|
26/07/2023
|
JALA ACHYUTH
|
JALA ACHYUTH
|
3623051WL035645
|
00684
|
APGV0006261
|
150
|
29/07/2023
|
No Such Account
|
223
|
TS3623051_260723FTO_144010
|
3623051000NRG24260720231207179
|
4006237527
|
26/07/2023
|
venkataiah
|
venkataiah
|
3623051WL0035697
|
00684
|
APGV0006261
|
520
|
29/07/2023
|
Account closed
|
224
|
TS3623051_260723FTO_144010
|
3623051000NRG24260720231207180
|
4006237528
|
26/07/2023
|
venkataiah
|
venkataiah
|
3623051WL0035697
|
00684
|
APGV0006261
|
415
|
29/07/2023
|
Account closed
|
225
|
TS3623051_270324APB_FTO_355393
|
3623051000NRG24270320241655904
|
3039464340
|
27/03/2024
|
Saidamma
|
Saidamma
|
3623051WL091739
|
00468
|
UBIN0809772
|
176
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3623051_270324APB_FTO_355393
|
3623051000NRG24270320241663662
|
3039464446
|
27/03/2024
|
Aadilakshmi
|
Aadilakshmi
|
3623051WL091949
|
00468
|
UBIN0929719
|
465
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3623051_270324APB_FTO_355393
|
3623051000NRG24270320241664653
|
3039464398
|
27/03/2024
|
Sunita
|
Sunita
|
3623051WL091963
|
00468
|
UBIN0809772
|
462
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3623051_270324APB_FTO_355393
|
3623051000NRG24270320241664656
|
3039464760
|
27/03/2024
|
Sreenivasareddy
|
Sreenivasareddy
|
3623051WL091963
|
00468
|
UBIN0809772
|
116
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3623051_270324APB_FTO_355393
|
3623051000NRG24270320241664665
|
3039464702
|
27/03/2024
|
Damodar Reddy
|
Damodar Reddy
|
3623051WL091963
|
00468
|
UBIN0809772
|
347
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3623051_270324APB_FTO_355393
|
3623051000NRG24270320241664667
|
3039464758
|
27/03/2024
|
Mallamma
|
Mallamma
|
3623051WL091963
|
00468
|
UBIN0809772
|
578
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3623051_270324APB_FTO_355393
|
3623051000NRG24270320241664681
|
3039464727
|
27/03/2024
|
bhagyamma
|
bhagyamma
|
3623051WL091963
|
00468
|
UBIN0809772
|
462
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TS3623051_270324APB_FTO_355393
|
3623051000NRG24270320241666065
|
3039464424
|
27/03/2024
|
Japhar
|
Japhar
|
3623051WL092038
|
00684
|
APGV0006261
|
874
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3623051_270523FTO_73897
|
3623051000NRG24270520230741216
|
1977743563
|
27/05/2023
|
Saidaiah
|
Saidaiah
|
3623051WL016751
|
00415
|
SBIN0021245
|
540
|
31/05/2023
|
No Such Account
|
234
|
TS3623051_270723FTO_144975
|
3623051000NRG24270720231209053
|
4048015643
|
27/07/2023
|
SAPAVAT SIRISHA
|
SAPAVAT SIRISHA
|
3623051WL0035936
|
00415
|
SBIN0020172
|
530
|
01/08/2023
|
No Such Account
|
235
|
TS3623051_271223APB_FTO_276488
|
3623051000NRG24271220231340136
|
9994083595
|
27/12/2023
|
SAIDULU
|
SAIDULU
|
3623051WL068872
|
00415
|
SBIN0021245
|
814
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3623051_271223APB_FTO_276488
|
3623051000NRG24271220231340137
|
9994083549
|
27/12/2023
|
Yadaiah
|
Yadaiah
|
3623051WL068872
|
00468
|
UBIN0809772
|
814
|
03/02/2024
|
A/c Blocked or Frozen
|
237
|
TS3623051_271223APB_FTO_276488
|
3623051000NRG24271220231340476
|
9994083551
|
27/12/2023
|
Aruna
|
Aruna
|
3623051WL068934
|
00468
|
UBIN0809772
|
269
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623051_280224APB_FTO_322735
|
3623051000NRG24280220241469083
|
2937349956
|
28/02/2024
|
Jayamma
|
Jayamma
|
3623051WL083781
|
00468
|
UBIN0809772
|
940
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3623051_280224APB_FTO_322735
|
3623051000NRG24280220241469608
|
2937350017
|
28/02/2024
|
Gouramma
|
Gouramma
|
3623051WL083802
|
00691
|
IPOS0000001
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3623051_280224APB_FTO_322735
|
3623051000NRG24280220241470841
|
2937349896
|
28/02/2024
|
Saidamma
|
Saidamma
|
3623051WL083844
|
00468
|
UBIN0809772
|
174
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3623051_300324APB_FTO_359755
|
3623051000NRG24280320241670317
|
3037063136
|
30/03/2024
|
SUNITHA KATNAM
|
SUNITHA KATNAM
|
3623051WL092213
|
00415
|
SBIN0021245
|
582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3623051_300324APB_FTO_359560
|
3623051000NRG24280320241672253
|
3037135597
|
30/03/2024
|
Durgaiah
|
Durgaiah
|
3623051WL092324
|
00468
|
UBIN0802409
|
656
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3623051_300324APB_FTO_359560
|
3623051000NRG24280320241672268
|
3037135524
|
30/03/2024
|
Sambaiah
|
Sambaiah
|
3623051WL092324
|
00684
|
APGV0006306
|
656
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3623051_300324APB_FTO_359560
|
3623051000NRG24280320241672277
|
3037135577
|
30/03/2024
|
Ramulu
|
Ramulu
|
3623051WL092324
|
00468
|
UBIN0802409
|
525
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TS3623051_300324APB_FTO_359560
|
3623051000NRG24280320241672317
|
3037135582
|
30/03/2024
|
Anjamma
|
Anjamma
|
3623051WL092324
|
00468
|
UBIN0802409
|
525
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3623051_300324APB_FTO_359449
|
3623051000NRG24280320241674757
|
3037062621
|
30/03/2024
|
Sandhya Rani
|
Sandhya Rani
|
3623051WL092392
|
00468
|
UBIN0809772
|
720
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3623051_300324APB_FTO_359449
|
3623051000NRG24280320241674765
|
3037062520
|
30/03/2024
|
Laxmamma
|
Laxmamma
|
3623051WL092392
|
00468
|
UBIN0809772
|
288
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3623051_300324APB_FTO_359449
|
3623051000NRG24280320241674815
|
3037062744
|
30/03/2024
|
Saidulu
|
Saidulu
|
3623051WL092392
|
00468
|
UBIN0809772
|
720
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3623051_300324APB_FTO_359449
|
3623051000NRG24280320241674883
|
3037062763
|
30/03/2024
|
Saidulu
|
Saidulu
|
3623051WL092392
|
00468
|
UBIN0809772
|
288
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3623051_300324APB_FTO_359449
|
3623051000NRG24280320241674928
|
3037062568
|
30/03/2024
|
Padma
|
Padma
|
3623051WL092396
|
00468
|
UBIN0809772
|
762
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3623051_300324APB_FTO_359755
|
3623051000NRG24280320241675505
|
3037063332
|
30/03/2024
|
Saidulu
|
Saidulu
|
3623051WL092420
|
00691
|
IPOS0000001
|
491
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
TS3623051_300324APB_FTO_359560
|
3623051000NRG24280320241675540
|
3037135535
|
30/03/2024
|
Madhu
|
Madhu
|
3623051WL092420
|
00684
|
APGV0006306
|
1146
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623051_300324APB_FTO_359755
|
3623051000NRG24280320241675678
|
3037063369
|
30/03/2024
|
Salamma
|
Salamma
|
3623051WL092420
|
00684
|
APGV0006306
|
898
|
16/04/2024
|
A/c Blocked or Frozen
|
254
|
TS3623051_300324APB_FTO_359755
|
3623051000NRG24280320241677365
|
3037063363
|
30/03/2024
|
Eedaiah
|
Eedaiah
|
3623051WL092481
|
00691
|
IPOS0000001
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3623051_280623APB_FTO_116380
|
3623051000NRG24280620231121347
|
3060577260
|
28/06/2023
|
Saidamma
|
Saidamma
|
3623051WL027053
|
00684
|
APGV0006306
|
933
|
05/07/2023
|
A/c Blocked or Frozen
|
256
|
TS3623051_280623APB_FTO_116380
|
3623051000NRG24280620231121962
|
3060577274
|
28/06/2023
|
Vijaya
|
Vijaya
|
3623051WL027076
|
00684
|
APGV0006306
|
871
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
TS3623051_280623APB_FTO_116380
|
3623051000NRG24280620231121974
|
3060577164
|
28/06/2023
|
Satyamma
|
Satyamma
|
3623051WL027076
|
00684
|
APGV0006261
|
696
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
TS3623051_280623APB_FTO_116380
|
3623051000NRG24280620231125609
|
3060577144
|
28/06/2023
|
China Saidulu
|
China Saidulu
|
3623051WL027185
|
00468
|
UBIN0803898
|
605
|
05/07/2023
|
A/c Blocked or Frozen
|
259
|
TS3623051_280623APB_FTO_116380
|
3623051000NRG24280620231125652
|
3060577249
|
28/06/2023
|
SUNITHA KATNAM
|
SUNITHA KATNAM
|
3623051WL027185
|
00415
|
SBIN0021245
|
908
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
TS3623051_280623FTO_116367
|
3623051000NRG24280620231125700
|
3064750658
|
28/06/2023
|
Shekar
|
Shekar
|
3623051WL027186
|
00684
|
APGV0006261
|
316
|
05/07/2023
|
Account closed
|
261
|
TS3623051_280623APB_FTO_116380
|
3623051000NRG24280620231125703
|
3060577178
|
28/06/2023
|
nagaiah
|
nagaiah
|
3623051WL027186
|
00684
|
APGV0006306
|
791
|
05/07/2023
|
A/c Blocked or Frozen
|
262
|
TS3623051_290823APB_FTO_173218
|
3623051000NRG24280820231253271
|
7253948542
|
29/08/2023
|
Aruna
|
Aruna
|
3623051WL045046
|
00468
|
UBIN0809772
|
542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3623051_310124APB_FTO_299074
|
3623051000NRG24290120241364250
|
2145729763
|
31/01/2024
|
Saidaiah
|
Saidaiah
|
3623051WL075531
|
00415
|
SBIN0021245
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3623051_310124APB_FTO_299074
|
3623051000NRG24290120241365277
|
2145729636
|
31/01/2024
|
lakxmi
|
lakxmi
|
3623051WL075701
|
00468
|
UBIN0809772
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3623051_310124APB_FTO_299074
|
3623051000NRG24290120241365283
|
2145729688
|
31/01/2024
|
Ramanamma
|
Ramanamma
|
3623051WL075707
|
00468
|
UBIN0809772
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3623051_310124APB_FTO_299074
|
3623051000NRG24290120241365284
|
2145729668
|
31/01/2024
|
Jyothi
|
Jyothi
|
3623051WL075708
|
00468
|
UBIN0809772
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3623051_310124APB_FTO_299074
|
3623051000NRG24290120241365285
|
2145729700
|
31/01/2024
|
Yadagiri Reddy
|
Yadagiri Reddy
|
3623051WL075709
|
00415
|
SBIN0017896
|
1088
|
25/03/2024
|
Participant not mapped to the product
|
268
|
TS3623051_310124APB_FTO_299074
|
3623051000NRG24290120241365290
|
2145729632
|
31/01/2024
|
Punnamma
|
Punnamma
|
3623051WL075714
|
00468
|
UBIN0809772
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3623051_290224APB_FTO_324394
|
3623051000NRG24290220241474664
|
2938351585
|
29/02/2024
|
Saidulu
|
Saidulu
|
3623051WL084094
|
00468
|
UBIN0809772
|
567
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3623051_290224APB_FTO_324394
|
3623051000NRG24290220241475043
|
2938351569
|
29/02/2024
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL084130
|
00468
|
UBIN0809772
|
647
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3623051_290224APB_FTO_324394
|
3623051000NRG24290220241475050
|
2938351656
|
29/02/2024
|
Laxmi
|
Laxmi
|
3623051WL084130
|
00468
|
UBIN0809772
|
647
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3623051_290224APB_FTO_324394
|
3623051000NRG24290220241476050
|
2938351484
|
29/02/2024
|
Jaanamma
|
Jaanamma
|
3623051WL084202
|
00684
|
APGV0006261
|
593
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3623051_290224APB_FTO_324394
|
3623051000NRG24290220241476291
|
2938351563
|
29/02/2024
|
Venkatayya
|
Venkatayya
|
3623051WL084223
|
00468
|
UBIN0809772
|
522
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TS3623051_290224APB_FTO_324394
|
3623051000NRG24290220241476300
|
2938351584
|
29/02/2024
|
Durgamma
|
Durgamma
|
3623051WL084223
|
00468
|
UBIN0809772
|
130
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TS3623051_300324APB_FTO_359560
|
3623051000NRG24300320241685112
|
3037135681
|
30/03/2024
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL092770
|
00468
|
UBIN0809772
|
465
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TS3623051_300324APB_FTO_359449
|
3623051000NRG24300320241685122
|
3037062729
|
30/03/2024
|
Laxmi
|
Laxmi
|
3623051WL092770
|
00468
|
UBIN0809772
|
349
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TS3623051_300523APB_FTO_77096
|
3623051000NRG24300520230768398
|
2083621322
|
30/05/2023
|
Sambaiah
|
Sambaiah
|
3623051WL017373
|
00468
|
UBIN0809772
|
645
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3623051_300523APB_FTO_77096
|
3623051000NRG24300520230768458
|
2083621319
|
30/05/2023
|
CHEDURUPALLI YADAMMA
|
CHEDURUPALLI YADAMMA
|
3623051WL017373
|
00468
|
UBIN0809772
|
322
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3623051_300623FTO_118412
|
3623051000NRG24300620231133090
|
3325660759
|
30/06/2023
|
Lingayya
|
Lingayya
|
3623051WL027563
|
00684
|
APGV0006306
|
415
|
11/07/2023
|
Account closed
|
280
|
TS3623051_310523APB_FTO_78790
|
3623051000NRG24300520230778371
|
2267259019
|
31/05/2023
|
China Saidulu
|
China Saidulu
|
3623051WL017568
|
00468
|
UBIN0803898
|
240
|
07/06/2023
|
A/c Blocked or Frozen
|
281
|
TS3623051_310523APB_FTO_78807
|
3623051000NRG24300520230778446
|
2267258728
|
31/05/2023
|
SUNITHA KATNAM
|
SUNITHA KATNAM
|
3623051WL017568
|
00415
|
SBIN0021245
|
359
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TS3623051_310523FTO_78832
|
3623051000NRG24310520230787601
|
2267173615
|
31/05/2023
|
Saidaiah
|
Saidaiah
|
3623051WL0017722
|
00415
|
SBIN0021245
|
178
|
07/06/2023
|
No Such Account
|
283
|
TS3623051_310523APB_FTO_78828
|
3623051000NRG24310520230788643
|
2267245085
|
31/05/2023
|
Achammma
|
Achammma
|
3623051WL017738
|
00684
|
APGV0006261
|
553
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TS3623051_310523APB_FTO_78828
|
3623051000NRG24310520230795155
|
2267244788
|
31/05/2023
|
budidha madhu
|
budidha madhu
|
3623051WL017863
|
00415
|
SBIN0021245
|
300
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
TS3623051_310523APB_FTO_78828
|
3623051000NRG24310520230795173
|
2267245185
|
31/05/2023
|
Vijaya
|
Vijaya
|
3623051WL017863
|
00684
|
APGV0006306
|
600
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
TS3623051_310523APB_FTO_78828
|
3623051000NRG24310520230795175
|
2267245152
|
31/05/2023
|
Madhu
|
Madhu
|
3623051WL017863
|
00684
|
APGV0006306
|
150
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
TS3623051_310523APB_FTO_78807
|
3623051000NRG24310520230795969
|
2267258780
|
31/05/2023
|
Mangamma
|
Mangamma
|
3623051WL017886
|
00684
|
APGV0006261
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|