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
|
TS3623050_160623APB_FTO_102102
|
3623050000NRG24160620231021860
|
2982834215
|
16/06/2023
|
Raagya
|
Raagya
|
3623050WL023439
|
00045
|
BARB0MIRYAL
|
632
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3623050_160623APB_FTO_102102
|
3623050000NRG24160620231021938
|
|
16/06/2023
|
Vaali
|
Vaali
|
3623050WL023439
|
00468
|
UBIN0823333
|
505
|
04/07/2023
|
Account closed
|
3
|
TS3623050_160623APB_FTO_102102
|
3623050000NRG24160620231021946
|
2982833876
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
3623050WL023439
|
00684
|
APGV0006303
|
632
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TS3623050_160623APB_FTO_102102
|
3623050000NRG24160620231021949
|
|
16/06/2023
|
Chamti
|
Chamti
|
3623050WL023439
|
00415
|
SBIN0021956
|
632
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623050_160623APB_FTO_102102
|
3623050000NRG24160620231021955
|
|
16/06/2023
|
Baaba
|
Baaba
|
3623050WL023439
|
00684
|
APGV0006214
|
632
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623050_160623APB_FTO_102102
|
3623050000NRG24160620231021977
|
|
16/06/2023
|
Shamkar
|
Shamkar
|
3623050WL023439
|
00415
|
SBIN0020426
|
632
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3623050_160623APB_FTO_102102
|
3623050000NRG24160620231030343
|
|
16/06/2023
|
Seenayya
|
Seenayya
|
3623050WL023692
|
00415
|
SBIN0020322
|
303
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3623050_160623FTO_102089
|
3623050000NRG24160620231031129
|
|
16/06/2023
|
Bikki
|
Bikki
|
3623050WL023714
|
00468
|
UBIN0823333
|
944
|
04/07/2023
|
No Such Account
|
9
|
TS3623050_160623APB_FTO_102102
|
3623050000NRG24160620231031151
|
|
16/06/2023
|
rama rao
|
rama rao
|
3623050WL023714
|
00684
|
APGV0006214
|
944
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3623050_160623FTO_102089
|
3623050000NRG24160620231031172
|
|
16/06/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623050WL023714
|
00415
|
SBIN0020322
|
944
|
04/07/2023
|
Account closed
|
11
|
TS3623050_160623APB_FTO_102102
|
3623050000NRG24160620231031181
|
|
16/06/2023
|
Saidamma
|
Saidamma
|
3623050WL023714
|
00691
|
IPOS0000001
|
944
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3623050_161123FTO_242791
|
3623050000NRG24161120231306625
|
9016211786
|
16/11/2023
|
Vignu
|
Vignu
|
3623050WL0060855
|
00684
|
APGV0006214
|
1227
|
01/01/2024
|
No Such Account
|
13
|
TS3623050_161123FTO_242791
|
3623050000NRG24161120231306626
|
9016211787
|
16/11/2023
|
Vignu
|
Vignu
|
3623050WL0060855
|
00684
|
APGV0006214
|
812
|
01/01/2024
|
No Such Account
|
14
|
TS3623050_161123FTO_242791
|
3623050000NRG24161120231306627
|
9016211788
|
16/11/2023
|
Vignu
|
Vignu
|
3623050WL0060855
|
00684
|
APGV0006214
|
135
|
01/01/2024
|
No Such Account
|
15
|
TS3623050_161123APB_FTO_242788
|
3623050000NRG24161120231306867
|
9016880404
|
16/11/2023
|
Saidaa
|
Saidaa
|
3623050WL060898
|
00415
|
SBIN0020322
|
481
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3623050_161123APB_FTO_242788
|
3623050000NRG24161120231306878
|
9016880427
|
16/11/2023
|
jagan
|
jagan
|
3623050WL060898
|
00684
|
APGV0006214
|
481
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3623050_161123APB_FTO_242788
|
3623050000NRG24161120231306885
|
9016880405
|
16/11/2023
|
Sakku
|
Sakku
|
3623050WL060899
|
00415
|
SBIN0020322
|
541
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3623050_161123APB_FTO_242788
|
3623050000NRG24161120231307240
|
9016880445
|
16/11/2023
|
Saalla
|
Saalla
|
3623050WL060951
|
00684
|
APGV0006214
|
340
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
TS3623050_170124APB_FTO_290158
|
3623050000NRG24170120241354514
|
1902140164
|
17/01/2024
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL072775
|
00684
|
APGV0006214
|
978
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3623050_170324APB_FTO_342320
|
3623050000NRG24170320241580382
|
2943120801
|
17/03/2024
|
Saidamma
|
Saidamma
|
3623050WL088807
|
00415
|
SBIN0020322
|
571
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3623050_170423FTO_18122
|
3623050000NRG24170420230095790
|
1486881582
|
17/04/2023
|
Amjamma
|
Amjamma
|
3623050WL002244
|
00415
|
SBIN0RRAPGB
|
359
|
12/05/2023
|
Participant not mapped to the product
|
22
|
TS3623050_170423APB_FTO_18188
|
3623050000NRG24170420230095973
|
1487544505
|
17/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL002244
|
00684
|
APGV0006214
|
718
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623050_170423FTO_18122
|
3623050000NRG24170420230095997
|
1486881580
|
17/04/2023
|
rajyalakshmi
|
rajyalakshmi
|
3623050WL002247
|
00415
|
SBIN0020426
|
785
|
12/05/2023
|
Account closed
|
24
|
TS3623050_170523APB_FTO_58796
|
3623050000NRG24170520230556300
|
1819182028
|
17/05/2023
|
kishan
|
kishan
|
3623050WL012561
|
00227
|
KVBL0001491
|
485
|
24/05/2023
|
Account closed
|
25
|
TS3623050_170623FTO_103846
|
3623050000NRG24170620231040444
|
|
17/06/2023
|
parvati
|
parvati
|
3623050WL0024043
|
00710
|
SBIN0000DOP
|
464
|
04/07/2023
|
No Such Account
|
26
|
TS3623050_170623FTO_103846
|
3623050000NRG24170620231040449
|
|
17/06/2023
|
Bikki
|
Bikki
|
3623050WL0024047
|
00468
|
UBIN0823333
|
302
|
04/07/2023
|
No Such Account
|
27
|
TS3623050_170623FTO_103846
|
3623050000NRG24170620231040451
|
|
17/06/2023
|
Srinu
|
Srinu
|
3623050WL0024048
|
00415
|
SBIN0021956
|
1092
|
04/07/2023
|
Account closed
|
28
|
TS3623050_170623APB_FTO_103831
|
3623050000NRG24170620231043295
|
|
17/06/2023
|
Govimd
|
Govimd
|
3623050WL024106
|
00415
|
SBIN0021956
|
969
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3623050_170623APB_FTO_103831
|
3623050000NRG24170620231043319
|
|
17/06/2023
|
Seetaa
|
Seetaa
|
3623050WL024106
|
00415
|
SBIN0006317
|
969
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3623050_170623APB_FTO_103831
|
3623050000NRG24170620231043636
|
|
17/06/2023
|
Padma
|
Padma
|
3623050WL024110
|
00688
|
FINO0000001
|
755
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3623050_171123FTO_244013
|
3623050000NRG24171120231308156
|
9016216472
|
17/11/2023
|
Saalla
|
Saalla
|
3623050WL0061211
|
00684
|
APGV0006214
|
598
|
01/01/2024
|
No Such Account
|
32
|
TS3623050_171123FTO_244013
|
3623050000NRG24171120231308160
|
9016216473
|
17/11/2023
|
Saalla
|
Saalla
|
3623050WL0061211
|
00684
|
APGV0006214
|
607
|
01/01/2024
|
No Such Account
|
33
|
TS3623050_171123FTO_244013
|
3623050000NRG24171120231308246
|
9016216469
|
17/11/2023
|
jagan
|
jagan
|
3623050WL0061241
|
00684
|
APGV0006214
|
274
|
01/01/2024
|
No Such Account
|
34
|
TS3623050_171123FTO_244013
|
3623050000NRG24171120231308247
|
9016216471
|
17/11/2023
|
jagan
|
jagan
|
3623050WL0061241
|
00684
|
APGV0006214
|
326
|
01/01/2024
|
No Such Account
|
35
|
TS3623050_171123FTO_244013
|
3623050000NRG24171120231308248
|
9016216470
|
17/11/2023
|
jagan
|
jagan
|
3623050WL0061241
|
00684
|
APGV0006214
|
326
|
01/01/2024
|
No Such Account
|
36
|
TS3623050_180523APB_FTO_60573
|
3623050000NRG24180520230581835
|
1857502031
|
18/05/2023
|
Baddu
|
Baddu
|
3623050WL013243
|
00468
|
UBIN0823333
|
3341
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3623050_180523APB_FTO_60598
|
3623050000NRG24180520230595466
|
1857181498
|
18/05/2023
|
Khaseem
|
Khaseem
|
3623050WL013589
|
00415
|
SBIN0021956
|
1002
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TS3623050_150623FTO_100626
|
3623050000NRG24100620230955659
|
|
15/06/2023
|
Bujji
|
Bujji
|
3623050WL0021798
|
00684
|
APGV0006303
|
610
|
04/07/2023
|
Account closed
|
39
|
TS3623050_120623FTO_96109
|
3623050000NRG24120620230960604
|
|
12/06/2023
|
Saida
|
Saida
|
3623050WL021912
|
00177
|
IOBA0002351
|
461
|
04/07/2023
|
Account closed
|
40
|
TS3623050_120623APB_FTO_96126
|
3623050000NRG24120620230960777
|
|
12/06/2023
|
Dhanavath anji
|
Dhanavath anji
|
3623050WL021914
|
00468
|
UBIN0803570
|
637
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623050_150623FTO_100626
|
3623050000NRG24120620230969649
|
|
15/06/2023
|
Khaseem
|
Khaseem
|
3623050WL0022165
|
00684
|
APGV0006214
|
1457
|
04/07/2023
|
Account closed
|
42
|
TS3623050_120623APB_FTO_96137
|
3623050000NRG24120620230970355
|
2982353551
|
12/06/2023
|
Mani charan
|
Mani charan
|
3623050WL022184
|
00415
|
SBIN0021956
|
133
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
TS3623050_120623FTO_96109
|
3623050000NRG24120620230971180
|
|
12/06/2023
|
parvati
|
parvati
|
3623050WL022195
|
00710
|
SBIN0000DOP
|
579
|
04/07/2023
|
No Such Account
|
44
|
TS3623050_120623APB_FTO_96126
|
3623050000NRG24120620230971226
|
|
12/06/2023
|
Kamili
|
Kamili
|
3623050WL022195
|
00415
|
SBIN0006317
|
579
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3623050_120623APB_FTO_96126
|
3623050000NRG24120620230971450
|
|
12/06/2023
|
Mani
|
Mani
|
3623050WL022198
|
00468
|
UBIN0823333
|
665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
TS3623050_120623FTO_96109
|
3623050000NRG24120620230971755
|
|
12/06/2023
|
Hanimi
|
Hanimi
|
3623050WL022199
|
00415
|
SBIN0006317
|
349
|
04/07/2023
|
Account closed
|
47
|
TS3623050_120623APB_FTO_96126
|
3623050000NRG24120620230971856
|
|
12/06/2023
|
Vemkat
|
Vemkat
|
3623050WL022202
|
00468
|
UBIN0823333
|
529
|
04/07/2023
|
Account Holder Expired
|
48
|
TS3623050_120623APB_FTO_96126
|
3623050000NRG24120620230971874
|
|
12/06/2023
|
Yadagiri
|
Yadagiri
|
3623050WL022202
|
00415
|
SBIN0015885
|
529
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3623050_120623APB_FTO_96126
|
3623050000NRG24120620230971929
|
|
12/06/2023
|
Somamma
|
Somamma
|
3623050WL022202
|
00468
|
UBIN0823333
|
529
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
TS3623050_160224APB_FTO_312164
|
3623050000NRG24130220241397614
|
2925168092
|
16/02/2024
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL079260
|
00684
|
APGV0006214
|
301
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3623050_130324APB_FTO_337974
|
3623050000NRG24130320241553681
|
2937917735
|
13/03/2024
|
Madhu
|
Madhu
|
3623050WL087690
|
00468
|
UBIN0817872
|
224
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3623050_130324APB_FTO_337974
|
3623050000NRG24130320241553693
|
2937917744
|
13/03/2024
|
Charitha
|
Charitha
|
3623050WL087690
|
00688
|
FINO0000001
|
224
|
13/04/2024
|
A/c Blocked or Frozen
|
53
|
TS3623050_130324APB_FTO_337974
|
3623050000NRG24130320241554089
|
2937917730
|
13/03/2024
|
Limgayya
|
Limgayya
|
3623050WL087708
|
00684
|
APGV0006214
|
175
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3623050_130423FTO_14128
|
3623050000NRG24130420230059485
|
1434140702
|
13/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623050WL001299
|
00415
|
SBIN0020426
|
546
|
11/05/2023
|
Account closed
|
55
|
TS3623050_130523APB_FTO_53497
|
3623050000NRG24130520230505101
|
1692119801
|
13/05/2023
|
balaji
|
balaji
|
3623050WL011128
|
00688
|
FINO0000001
|
766
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3623050_140723APB_FTO_134005
|
3623050000NRG24130720231175266
|
3787051915
|
14/07/2023
|
Kamili
|
Kamili
|
3623050WL031052
|
00415
|
SBIN0006317
|
244
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3623050_140723APB_FTO_134005
|
3623050000NRG24130720231178376
|
3787051912
|
14/07/2023
|
Saida Nayak
|
Saida Nayak
|
3623050WL031429
|
00415
|
SBIN0021956
|
267
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3623050_140324APB_FTO_339303
|
3623050000NRG24140320241556076
|
2942852642
|
14/03/2024
|
Saida Nayak
|
Saida Nayak
|
3623050WL087784
|
00415
|
SBIN0021956
|
1632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3623050_140324APB_FTO_339303
|
3623050000NRG24140320241564042
|
2942852962
|
14/03/2024
|
Sreenivaas Reddi
|
Sreenivaas Reddi
|
3623050WL088062
|
00684
|
APGV0006214
|
577
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3623050_140324APB_FTO_339303
|
3623050000NRG24140320241564060
|
2942853148
|
14/03/2024
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL088062
|
00684
|
APGV0006214
|
192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3623050_140623APB_FTO_99086
|
3623050000NRG24140620230985925
|
|
14/06/2023
|
Beelya
|
Beelya
|
3623050WL022567
|
00415
|
SBIN0021956
|
378
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3623050_140623APB_FTO_99086
|
3623050000NRG24140620230986019
|
|
14/06/2023
|
Aruna
|
Aruna
|
3623050WL022567
|
00691
|
IPOS0000001
|
252
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3623050_140623APB_FTO_99089
|
3623050000NRG24140620231005783
|
|
14/06/2023
|
Khaseem
|
Khaseem
|
3623050WL022962
|
00684
|
APGV0006214
|
991
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3623050_140723FTO_134020
|
3623050000NRG24140720231179919
|
3785113142
|
14/07/2023
|
Bujji
|
Bujji
|
3623050WL0031608
|
00684
|
APGV0006214
|
610
|
25/07/2023
|
Account closed
|
65
|
TS3623050_140723FTO_134020
|
3623050000NRG24140720231180035
|
3785113139
|
14/07/2023
|
Vaali
|
Vaali
|
3623050WL0031621
|
00684
|
APGV0006214
|
668
|
25/07/2023
|
No Such Account
|
66
|
TS3623050_140723FTO_134020
|
3623050000NRG24140720231180036
|
3785113140
|
14/07/2023
|
Vaali
|
Vaali
|
3623050WL0031621
|
00684
|
APGV0006214
|
505
|
25/07/2023
|
No Such Account
|
67
|
TS3623050_140723FTO_134020
|
3623050000NRG24140720231180040
|
3785113143
|
14/07/2023
|
Badri
|
Badri
|
3623050WL0031621
|
00684
|
APGV0006214
|
186
|
25/07/2023
|
Account closed
|
68
|
TS3623050_140723FTO_134020
|
3623050000NRG24140720231180182
|
3785113156
|
14/07/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623050WL0031662
|
00415
|
SBIN0021956
|
1005
|
25/07/2023
|
Account closed
|
69
|
TS3623050_140723FTO_134020
|
3623050000NRG24140720231180183
|
3785113157
|
14/07/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623050WL0031662
|
00415
|
SBIN0021956
|
944
|
25/07/2023
|
Account closed
|
70
|
TS3623050_140723APB_FTO_134005
|
3623050000NRG24140720231180449
|
3787052051
|
14/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL031679
|
00684
|
APGV0006214
|
611
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3623050_140723FTO_134000
|
3623050000NRG24140720231180546
|
3780802362
|
14/07/2023
|
Sovamma
|
Sovamma
|
3623050WL031693
|
00415
|
SBIN0020322
|
429
|
25/07/2023
|
Account closed
|
72
|
TS3623050_160224APB_FTO_312164
|
3623050000NRG24150220241402841
|
2925168218
|
16/02/2024
|
Namda
|
Namda
|
3623050WL079581
|
00415
|
SBIN0015885
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3623050_160224APB_FTO_312164
|
3623050000NRG24150220241402852
|
2925168225
|
16/02/2024
|
Ravi
|
Ravi
|
3623050WL079581
|
00415
|
SBIN0015885
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3623050_160224APB_FTO_312164
|
3623050000NRG24150220241403528
|
2925168221
|
16/02/2024
|
Padma
|
Padma
|
3623050WL079621
|
00415
|
SBIN0006317
|
546
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3623050_150324APB_FTO_340681
|
3623050000NRG24150320241573833
|
2942393204
|
15/03/2024
|
Sudhakar
|
Sudhakar
|
3623050WL088525
|
00468
|
UBIN0823333
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3623050_150324APB_FTO_340681
|
3623050000NRG24150320241573834
|
2942393207
|
15/03/2024
|
Hussain
|
Hussain
|
3623050WL088525
|
00462
|
UCBA0003174
|
212
|
13/04/2024
|
Unclaimed/DEAF accounts
|
77
|
TS3623050_150523FTO_55039
|
3623050000NRG24150520230515368
|
1749683081
|
15/05/2023
|
Srinu
|
Srinu
|
3623050WL011376
|
00415
|
SBIN0021956
|
592
|
20/05/2023
|
Account closed
|
78
|
TS3623050_150523FTO_55039
|
3623050000NRG24150520230515558
|
1749683054
|
15/05/2023
|
parvati
|
parvati
|
3623050WL011376
|
00415
|
SBIN0020322
|
710
|
20/05/2023
|
Account closed
|
79
|
TS3623050_150523APB_FTO_55235
|
3623050000NRG24150520230515605
|
1750320578
|
15/05/2023
|
Bharati
|
Bharati
|
3623050WL011376
|
00415
|
SBIN0006317
|
592
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3623050_160523APB_FTO_55387
|
3623050000NRG24150520230515649
|
1750325543
|
16/05/2023
|
Kamili
|
Kamili
|
3623050WL011376
|
00710
|
SBIN0000DOP
|
473
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3623050_150523FTO_55039
|
3623050000NRG24150520230515678
|
1749683055
|
15/05/2023
|
kamseli
|
kamseli
|
3623050WL011376
|
00415
|
SBIN0020322
|
473
|
20/05/2023
|
Account closed
|
82
|
TS3623050_150523APB_FTO_55059
|
3623050000NRG24150520230518805
|
1750328972
|
15/05/2023
|
Mani
|
Mani
|
3623050WL011414
|
00468
|
UBIN0823333
|
141
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3623050_160523APB_FTO_55387
|
3623050000NRG24150520230519147
|
1750325487
|
16/05/2023
|
Sreenu
|
Sreenu
|
3623050WL011426
|
00684
|
APGV0006214
|
250
|
20/05/2023
|
Account Holder Expired
|
84
|
TS3623050_150523FTO_55039
|
3623050000NRG24150520230520540
|
1749683083
|
15/05/2023
|
Somlaa
|
Somlaa
|
3623050WL011481
|
00415
|
SBIN0021956
|
510
|
20/05/2023
|
No Such Account
|
85
|
TS3623050_160523APB_FTO_57055
|
3623050000NRG24150520230525737
|
1819300220
|
16/05/2023
|
Namda
|
Namda
|
3623050WL011640
|
00710
|
SBIN0000DOP
|
72
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3623050_160523APB_FTO_57055
|
3623050000NRG24150520230527121
|
1819300216
|
16/05/2023
|
Sreenu
|
Sreenu
|
3623050WL011659
|
00710
|
SBIN0000DOP
|
72
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3623050_150623APB_FTO_100602
|
3623050000NRG24150620231017361
|
|
15/06/2023
|
Dariyamma
|
Dariyamma
|
3623050WL023288
|
00415
|
SBIN0006317
|
758
|
04/07/2023
|
A/c Blocked or Frozen
|
88
|
TS3623050_150623FTO_100590
|
3623050000NRG24150620231020331
|
|
15/06/2023
|
Srinu
|
Srinu
|
3623050WL023356
|
00415
|
SBIN0021956
|
796
|
04/07/2023
|
Account closed
|
89
|
TS3623050_150723APB_FTO_135193
|
3623050000NRG24150720231183366
|
3602063404
|
15/07/2023
|
Padma
|
Padma
|
3623050WL031952
|
00688
|
FINO0000001
|
827
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3623050_160523FTO_56974
|
3623050000NRG24160520230533094
|
1818841475
|
16/05/2023
|
Padma
|
Padma
|
3623050WL011929
|
00415
|
SBIN0020426
|
722
|
24/05/2023
|
Account closed
|
91
|
TS3623050_080623FTO_91577
|
3623050000NRG24030620230857327
|
|
08/06/2023
|
parvati
|
parvati
|
3623050WL0019499
|
00415
|
SBIN0020322
|
513
|
04/07/2023
|
Account closed
|
92
|
TS3623050_080623FTO_91577
|
3623050000NRG24030620230857328
|
|
08/06/2023
|
parvati
|
parvati
|
3623050WL0019499
|
00415
|
SBIN0020322
|
590
|
04/07/2023
|
Account closed
|
93
|
TS3623050_080623FTO_91577
|
3623050000NRG24030620230857329
|
|
08/06/2023
|
parvati
|
parvati
|
3623050WL0019499
|
00415
|
SBIN0020322
|
710
|
04/07/2023
|
Account closed
|
94
|
TS3623050_110124FTO_288153
|
3623050000NRG24041220231322729
|
1898931177
|
11/01/2024
|
jagan
|
jagan
|
3623050WL0064511
|
00684
|
APGV0006214
|
297
|
16/03/2024
|
No Such Account
|
95
|
TS3623050_080923FTO_183471
|
3623050000NRG24060920231262131
|
7253351444
|
08/09/2023
|
Venkatayya
|
Venkatayya
|
3623050WL047158
|
00415
|
SBIN0020322
|
1360
|
09/11/2023
|
Account closed
|
96
|
TS3623050_120224APB_FTO_308470
|
3623050000NRG24070220241379625
|
2925169524
|
12/02/2024
|
Saalla
|
Saalla
|
3623050WL077735
|
00710
|
SBIN0000DOP
|
172
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
97
|
TS3623050_120224APB_FTO_308470
|
3623050000NRG24070220241382790
|
2925169530
|
12/02/2024
|
Saida Nayak
|
Saida Nayak
|
3623050WL078054
|
00415
|
SBIN0021956
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3623050_080623FTO_91577
|
3623050000NRG24070620230917347
|
|
08/06/2023
|
BULI
|
BULI
|
3623050WL0020889
|
00684
|
APGV0006243
|
136
|
04/07/2023
|
Account closed
|
99
|
TS3623050_080623FTO_91577
|
3623050000NRG24070620230917573
|
|
08/06/2023
|
rama rao
|
rama rao
|
3623050WL0020899
|
00684
|
APGV0006214
|
501
|
04/07/2023
|
No Such Account
|
100
|
TS3623050_080623FTO_91577
|
3623050000NRG24070620230917608
|
|
08/06/2023
|
Bujji
|
Bujji
|
3623050WL0020901
|
00684
|
APGV0006303
|
172
|
04/07/2023
|
Account closed
|
101
|
TS3623050_080623FTO_91577
|
3623050000NRG24070620230917652
|
|
08/06/2023
|
Dasili
|
Dasili
|
3623050WL0020903
|
00415
|
SBIN0006317
|
632
|
04/07/2023
|
Account closed
|
102
|
TS3623050_080623APB_FTO_91491
|
3623050000NRG24070620230922620
|
|
08/06/2023
|
Raagya
|
Raagya
|
3623050WL021003
|
00045
|
BARB0MIRYAL
|
668
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
TS3623050_080623APB_FTO_91529
|
3623050000NRG24070620230927331
|
|
08/06/2023
|
Namda
|
Namda
|
3623050WL021078
|
00415
|
SBIN0015885
|
530
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3623050_080623APB_FTO_91529
|
3623050000NRG24070620230927333
|
|
08/06/2023
|
Sreenu
|
Sreenu
|
3623050WL021078
|
00415
|
SBIN0015885
|
636
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623050_080623APB_FTO_91529
|
3623050000NRG24070620230927348
|
|
08/06/2023
|
Saidaa
|
Saidaa
|
3623050WL021078
|
00415
|
SBIN0015885
|
106
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3623050_110124FTO_288153
|
3623050000NRG24080120241348780
|
1898931178
|
11/01/2024
|
Vignu
|
Vignu
|
3623050WL0071141
|
00684
|
APGV0006243
|
1227
|
16/03/2024
|
No Such Account
|
107
|
TS3623050_110124FTO_288153
|
3623050000NRG24080120241348781
|
1898931179
|
11/01/2024
|
Vignu
|
Vignu
|
3623050WL0071141
|
00684
|
APGV0006243
|
812
|
16/03/2024
|
No Such Account
|
108
|
TS3623050_110124FTO_288153
|
3623050000NRG24080120241348782
|
1898931180
|
11/01/2024
|
Vignu
|
Vignu
|
3623050WL0071141
|
00684
|
APGV0006243
|
135
|
16/03/2024
|
No Such Account
|
109
|
TS3623050_120224APB_FTO_308463
|
3623050000NRG24080220241383549
|
2925168685
|
12/02/2024
|
raju
|
raju
|
3623050WL078125
|
00415
|
SBIN0006317
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3623050_120224APB_FTO_308463
|
3623050000NRG24080220241383550
|
2925168781
|
12/02/2024
|
Bamjaari
|
Bamjaari
|
3623050WL078125
|
00176
|
IDIB000M305
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3623050_120224APB_FTO_308463
|
3623050000NRG24080220241383554
|
2925168713
|
12/02/2024
|
Saidaa
|
Saidaa
|
3623050WL078125
|
00415
|
SBIN0020322
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3623050_120224APB_FTO_308463
|
3623050000NRG24080220241383558
|
2925168689
|
12/02/2024
|
Pattiraam
|
Pattiraam
|
3623050WL078125
|
00415
|
SBIN0015885
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3623050_120224APB_FTO_308463
|
3623050000NRG24080220241383559
|
2925168724
|
12/02/2024
|
Gori
|
Gori
|
3623050WL078125
|
00415
|
SBIN0020322
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3623050_120224APB_FTO_308470
|
3623050000NRG24080220241383724
|
2925169543
|
12/02/2024
|
Hari
|
Hari
|
3623050WL078135
|
00691
|
IPOS0000001
|
262
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3623050_120324APB_FTO_336552
|
3623050000NRG24080320241527522
|
2942426256
|
12/03/2024
|
Saida Nayak
|
Saida Nayak
|
3623050WL086629
|
00415
|
SBIN0021956
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3623050_080623APB_FTO_91548
|
3623050000NRG24080620230928801
|
|
08/06/2023
|
Chandra Singh
|
Chandra Singh
|
3623050WL021117
|
00691
|
IPOS0000001
|
505
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3623050_080623FTO_91362
|
3623050000NRG24080620230929097
|
|
08/06/2023
|
Mahesh
|
Mahesh
|
3623050WL021122
|
00415
|
SBIN0020322
|
652
|
04/07/2023
|
Account closed
|
118
|
TS3623050_080623APB_FTO_91548
|
3623050000NRG24080620230929100
|
|
08/06/2023
|
Seenayya
|
Seenayya
|
3623050WL021122
|
00415
|
SBIN0020322
|
434
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3623050_080623APB_FTO_91529
|
3623050000NRG24080620230935963
|
|
08/06/2023
|
Sunita
|
Sunita
|
3623050WL021279
|
00684
|
APGV0006214
|
604
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3623050_080623APB_FTO_91529
|
3623050000NRG24080620230936012
|
|
08/06/2023
|
Samjeeva Reddi
|
Samjeeva Reddi
|
3623050WL021279
|
00415
|
SBIN0015885
|
604
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3623050_080623APB_FTO_91548
|
3623050000NRG24080620230936132
|
|
08/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL021279
|
00684
|
APGV0006214
|
604
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3623050_090823APB_FTO_158316
|
3623050000NRG24080820231229567
|
7324163802
|
09/08/2023
|
Saida Nayak
|
Saida Nayak
|
3623050WL039336
|
00415
|
SBIN0021956
|
778
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3623050_080923APB_FTO_183472
|
3623050000NRG24080920231262425
|
7253956501
|
08/09/2023
|
Saalla
|
Saalla
|
3623050WL047208
|
00415
|
SBIN0021956
|
598
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
TS3623050_090623FTO_93496
|
3623050000NRG24090620230943772
|
|
09/06/2023
|
Srinu
|
Srinu
|
3623050WL021463
|
00415
|
SBIN0020322
|
796
|
04/07/2023
|
Account closed
|
125
|
TS3623050_090623APB_FTO_93071
|
3623050000NRG24090620230946437
|
|
09/06/2023
|
Dhanamma
|
Dhanamma
|
3623050WL021542
|
00684
|
APGV0006214
|
665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3623050_090623APB_FTO_93071
|
3623050000NRG24090620230946661
|
|
09/06/2023
|
Khaseem
|
Khaseem
|
3623050WL021542
|
00468
|
UBIN0823333
|
665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
TS3623050_090823APB_FTO_158316
|
3623050000NRG24090820231232569
|
7324163815
|
09/08/2023
|
Saidaa
|
Saidaa
|
3623050WL039852
|
00415
|
SBIN0020322
|
274
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3623050_090823APB_FTO_158316
|
3623050000NRG24090820231232576
|
7324163824
|
09/08/2023
|
jagan
|
jagan
|
3623050WL039852
|
00415
|
SBIN0020322
|
274
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3623050_100523APB_FTO_49946
|
3623050000NRG24100520230440380
|
1640268427
|
10/05/2023
|
Namda
|
Namda
|
3623050WL010000
|
00710
|
SBIN0000DOP
|
445
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3623050_100523APB_FTO_49955
|
3623050000NRG24100520230440382
|
1639984549
|
10/05/2023
|
Sreenu
|
Sreenu
|
3623050WL010000
|
00710
|
SBIN0000DOP
|
557
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3623050_100523FTO_49898
|
3623050000NRG24100520230450810
|
1639799457
|
10/05/2023
|
Bojyaa
|
Bojyaa
|
3623050WL010220
|
00415
|
SBIN0020322
|
786
|
17/05/2023
|
Account closed
|
132
|
TS3623050_100523APB_FTO_49961
|
3623050000NRG24100520230452284
|
1640015044
|
10/05/2023
|
Chandra Singh
|
Chandra Singh
|
3623050WL010245
|
00468
|
UBIN0556696
|
827
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3623050_100523APB_FTO_49974
|
3623050000NRG24100520230461693
|
1640261475
|
10/05/2023
|
Bamjaari
|
Bamjaari
|
3623050WL010375
|
00710
|
SBIN0000DOP
|
630
|
18/05/2023
|
Account closed
|
134
|
TS3623050_100523FTO_49898
|
3623050000NRG24100520230461698
|
1639799451
|
10/05/2023
|
Saidaa
|
Saidaa
|
3623050WL010375
|
00415
|
SBIN0020322
|
630
|
17/05/2023
|
Account closed
|
135
|
TS3623050_100523APB_FTO_49974
|
3623050000NRG24100520230461714
|
1640261456
|
10/05/2023
|
Pattiraam
|
Pattiraam
|
3623050WL010375
|
00415
|
SBIN0015885
|
630
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3623050_100523FTO_49898
|
3623050000NRG24100520230461772
|
1639799458
|
10/05/2023
|
Bodi
|
Bodi
|
3623050WL010375
|
00415
|
SBIN0020322
|
378
|
17/05/2023
|
Account closed
|
137
|
TS3623050_110124APB_FTO_288149
|
3623050000NRG24110120241351619
|
1902446931
|
11/01/2024
|
Saalla
|
Saalla
|
3623050WL071981
|
00710
|
SBIN0000DOP
|
799
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
138
|
TS3623050_110124APB_FTO_288149
|
3623050000NRG24110120241351708
|
1902446950
|
11/01/2024
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL072007
|
00684
|
APGV0006214
|
530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3623050_120324APB_FTO_336580
|
3623050000NRG24110320241537197
|
2938763762
|
12/03/2024
|
Paacya
|
Paacya
|
3623050WL086978
|
00684
|
APGV0006303
|
160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3623050_110423APB_FTO_11548
|
3623050000NRG24110420230022239
|
1434741746
|
11/04/2023
|
Vennela
|
Vennela
|
3623050WL000565
|
00415
|
SBIN0015885
|
87
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
TS3623050_110423APB_FTO_11532
|
3623050000NRG24110420230022920
|
1435626617
|
11/04/2023
|
balaji
|
balaji
|
3623050WL000574
|
00688
|
FINO0000001
|
349
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3623050_110423FTO_11408
|
3623050000NRG24110420230031840
|
1434275127
|
11/04/2023
|
Ciliki
|
Ciliki
|
3623050WL000789
|
00415
|
SBIN0020322
|
284
|
11/05/2023
|
Account closed
|
143
|
TS3623050_110423APB_FTO_11565
|
3623050000NRG24110420230031857
|
1434977226
|
11/04/2023
|
Hussain
|
Hussain
|
3623050WL000789
|
00462
|
UCBA0002464
|
472
|
11/05/2023
|
Unclaimed/DEAF accounts
|
144
|
TS3623050_110423APB_FTO_11467
|
3623050000NRG24110420230032386
|
1434741866
|
11/04/2023
|
Dhanavath anji
|
Dhanavath anji
|
3623050WL000790
|
00468
|
UBIN0912387
|
1204
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3623050_110423FTO_11408
|
3623050000NRG24110420230032432
|
1434275129
|
11/04/2023
|
Bujji
|
Bujji
|
3623050WL000790
|
00415
|
SBIN0RRAPGB
|
172
|
11/05/2023
|
Participant not mapped to the product
|
146
|
TS3623050_120523APB_FTO_51700
|
3623050000NRG24110520230483916
|
1750879039
|
12/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL010778
|
00684
|
APGV0006214
|
862
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3623050_110523FTO_51630
|
3623050000NRG24110520230483954
|
1749855111
|
11/05/2023
|
Sugunamma
|
Sugunamma
|
3623050WL010779
|
00415
|
SBIN0020322
|
682
|
20/05/2023
|
Account closed
|
148
|
TS3623050_110523APB_FTO_51655
|
3623050000NRG24110520230485312
|
1749834684
|
11/05/2023
|
Khaseem
|
Khaseem
|
3623050WL010803
|
00415
|
SBIN0021956
|
1088
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231168304
|
3507065041
|
11/07/2023
|
Lakshmi
|
Lakshmi
|
3623050WL0030516
|
00684
|
APGV0006214
|
557
|
17/07/2023
|
Account closed
|
150
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231168309
|
3507065042
|
11/07/2023
|
Lakshmi
|
Lakshmi
|
3623050WL0030516
|
00684
|
APGV0006214
|
632
|
17/07/2023
|
Account closed
|
151
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231169937
|
3507065005
|
11/07/2023
|
Chinna Saidulu
|
Chinna Saidulu
|
3623050WL0030655
|
00415
|
SBIN0020322
|
1303
|
17/07/2023
|
Account closed
|
152
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231169938
|
3507065003
|
11/07/2023
|
Seenayya
|
Seenayya
|
3623050WL0030655
|
00415
|
SBIN0020322
|
434
|
17/07/2023
|
Account closed
|
153
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231169939
|
3507065002
|
11/07/2023
|
Seenayya
|
Seenayya
|
3623050WL0030655
|
00415
|
SBIN0020322
|
303
|
17/07/2023
|
Account closed
|
154
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231169978
|
3507065008
|
11/07/2023
|
Somili
|
Somili
|
3623050WL0030657
|
00415
|
SBIN0020426
|
458
|
17/07/2023
|
Account closed
|
155
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231169987
|
3507065004
|
11/07/2023
|
Alivelu
|
Alivelu
|
3623050WL0030660
|
00415
|
SBIN0020322
|
698
|
17/07/2023
|
Account closed
|
156
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231170012
|
3507065026
|
11/07/2023
|
Seetaa
|
Seetaa
|
3623050WL0030662
|
00415
|
SBIN0006317
|
872
|
17/07/2023
|
Account closed
|
157
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231170013
|
3507065027
|
11/07/2023
|
Seetaa
|
Seetaa
|
3623050WL0030662
|
00415
|
SBIN0006317
|
309
|
17/07/2023
|
Account closed
|
158
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231170014
|
3507065025
|
11/07/2023
|
Seetaa
|
Seetaa
|
3623050WL0030662
|
00415
|
SBIN0006317
|
969
|
17/07/2023
|
Account closed
|
159
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231170015
|
3507065024
|
11/07/2023
|
Seetaa
|
Seetaa
|
3623050WL0030662
|
00415
|
SBIN0006317
|
286
|
17/07/2023
|
Account closed
|
160
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231170016
|
3507065048
|
11/07/2023
|
mangti
|
mangti
|
3623050WL0030662
|
00415
|
SBIN0006317
|
143
|
17/07/2023
|
Account closed
|
161
|
TS3623050_110723FTO_130305
|
3623050000NRG24110720231170017
|
3507065049
|
11/07/2023
|
mangti
|
mangti
|
3623050WL0030662
|
00415
|
SBIN0006317
|
174
|
17/07/2023
|
Account closed
|
162
|
TS3623050_120224APB_FTO_308470
|
3623050000NRG24120220241391968
|
2925169542
|
12/02/2024
|
Hari
|
Hari
|
3623050WL078714
|
00691
|
IPOS0000001
|
425
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3623050_120324APB_FTO_336570
|
3623050000NRG24120320241547293
|
2938771817
|
12/03/2024
|
LAVURI KAMILEE
|
LAVURI KAMILEE
|
3623050WL087436
|
00415
|
SBIN0021956
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3623050_120324APB_FTO_336572
|
3623050000NRG24120320241548030
|
2938765836
|
12/03/2024
|
Namda
|
Namda
|
3623050WL087464
|
00415
|
SBIN0015885
|
731
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3623050_120324APB_FTO_336572
|
3623050000NRG24120320241548042
|
2938765839
|
12/03/2024
|
Paarvati
|
Paarvati
|
3623050WL087464
|
00415
|
SBIN0015885
|
487
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3623050_120423APB_FTO_12935
|
3623050000NRG24120420230056018
|
1434421846
|
12/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL001214
|
00684
|
APGV0006214
|
796
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3623050_120523APB_FTO_52943
|
3623050000NRG24120520230496137
|
1691657108
|
12/05/2023
|
Champla Naayak
|
Champla Naayak
|
3623050WL011031
|
00415
|
SBIN0020322
|
119
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3623050_120523FTO_52914
|
3623050000NRG24120520230496323
|
1691900193
|
12/05/2023
|
Sakru
|
Sakru
|
3623050WL011034
|
00684
|
APGV0006214
|
135
|
19/05/2023
|
No Such Account
|
169
|
TS3623050_120523APB_FTO_52926
|
3623050000NRG24120520230496386
|
1691649107
|
12/05/2023
|
Raagya
|
Raagya
|
3623050WL011034
|
00684
|
APGV0006243
|
135
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
TS3623050_120523APB_FTO_52943
|
3623050000NRG24120520230497971
|
1691657282
|
12/05/2023
|
Hussain
|
Hussain
|
3623050WL011056
|
00462
|
UCBA0002464
|
584
|
19/05/2023
|
Unclaimed/DEAF accounts
|
171
|
TS3623050_120623APB_FTO_96115
|
3623050000NRG24120620230969509
|
|
12/06/2023
|
Somili
|
Somili
|
3623050WL022157
|
00415
|
SBIN0020426
|
458
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3623050_120623APB_FTO_96115
|
3623050000NRG24120620230971513
|
|
12/06/2023
|
Dasili
|
Dasili
|
3623050WL022199
|
00415
|
SBIN0006317
|
174
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3623050_120623APB_FTO_96115
|
3623050000NRG24120620230971619
|
|
12/06/2023
|
Govimd
|
Govimd
|
3623050WL022199
|
00415
|
SBIN0021956
|
698
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3623050_120623APB_FTO_96115
|
3623050000NRG24120620230971638
|
|
12/06/2023
|
Seetaa
|
Seetaa
|
3623050WL022199
|
00415
|
SBIN0006317
|
872
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3623050_120623APB_FTO_96115
|
3623050000NRG24120620230971788
|
|
12/06/2023
|
mangti
|
mangti
|
3623050WL022199
|
00415
|
SBIN0006317
|
174
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3623050_110124FTO_288153
|
3623050000NRG24161220231332981
|
1898931183
|
11/01/2024
|
Saida
|
Saida
|
3623050WL0066720
|
00688
|
FINO0000001
|
461
|
16/03/2024
|
A/c Blocked or Frozen
|
177
|
TS3623050_050423FTO_5914
|
3623050000NRG23040420231325094
|
1435552006
|
05/04/2023
|
Naagaraju
|
Naagaraju
|
3623050WL0090960
|
00468
|
UBIN0823333
|
1542
|
11/05/2023
|
A/c Blocked or Frozen
|
178
|
TS3623050_050423APB_FTO_5923
|
3623050000NRG23050420231326956
|
1434516573
|
05/04/2023
|
rama rao
|
rama rao
|
3623050WL091045
|
00415
|
SBIN0015885
|
610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3623050_050423APB_FTO_5918
|
3623050000NRG23050420231327501
|
1434386546
|
05/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL091063
|
00684
|
APGV0006214
|
585
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TS3623050_050423FTO_5914
|
3623050000NRG23050420231331472
|
1435552001
|
05/04/2023
|
Naresh
|
Naresh
|
3623050WL0091184
|
00684
|
APGV0006214
|
600
|
11/05/2023
|
No Such Account
|
181
|
TS3623050_050423FTO_5914
|
3623050000NRG23050420231331546
|
1435552003
|
05/04/2023
|
krishna
|
krishna
|
3623050WL0091193
|
00688
|
FINO0000001
|
349
|
11/05/2023
|
A/c Blocked or Frozen
|
182
|
TS3623050_060423FTO_7285
|
3623050000NRG23060420231337209
|
1434208809
|
06/04/2023
|
Raamacamdramma
|
Raamacamdramma
|
3623050WL091442
|
00415
|
SBIN0021956
|
372
|
11/05/2023
|
Account closed
|
183
|
TS3623050_070423FTO_7670
|
3623050000NRG23070420231338783
|
1434304993
|
07/04/2023
|
Bodi
|
Bodi
|
3623050WL091516
|
00415
|
SBIN0020322
|
80
|
11/05/2023
|
Account closed
|
184
|
TS3623050_070423FTO_7672
|
3623050000NRG23070420231340444
|
1434197443
|
07/04/2023
|
Somlaa
|
Somlaa
|
3623050WL0091558
|
00415
|
SBIN0006317
|
406
|
11/05/2023
|
No Such Account
|
185
|
TS3623050_040523FTO_42742
|
3623050000NRG24040520230355739
|
1494608021
|
04/05/2023
|
Saidaa
|
Saidaa
|
3623050WL008413
|
00415
|
SBIN0020322
|
759
|
12/05/2023
|
Account closed
|
186
|
TS3623050_040523FTO_42742
|
3623050000NRG24040520230355796
|
1494608022
|
04/05/2023
|
Saamya
|
Saamya
|
3623050WL008413
|
00415
|
SBIN0020322
|
633
|
12/05/2023
|
Account closed
|
187
|
TS3623050_040523FTO_42742
|
3623050000NRG24040520230362939
|
1494608026
|
04/05/2023
|
Ciliki
|
Ciliki
|
3623050WL008588
|
00415
|
SBIN0020322
|
237
|
12/05/2023
|
Account closed
|
188
|
TS3623050_040723FTO_123599
|
3623050000NRG24040720231146947
|
3375363236
|
04/07/2023
|
Mathru
|
Mathru
|
3623050WL028744
|
00710
|
SBIN0000DOP
|
735
|
13/07/2023
|
No Such Account
|
189
|
TS3623050_070823FTO_156291
|
3623050000NRG24040820231225621
|
7326152303
|
07/08/2023
|
jagan
|
jagan
|
3623050WL0038584
|
00415
|
SBIN0020322
|
326
|
10/11/2023
|
Account closed
|
190
|
TS3623050_070823FTO_156291
|
3623050000NRG24040820231225622
|
7326152304
|
07/08/2023
|
jagan
|
jagan
|
3623050WL0038584
|
00415
|
SBIN0020322
|
326
|
10/11/2023
|
Account closed
|
191
|
TS3623050_070823FTO_156291
|
3623050000NRG24040820231225625
|
7326152300
|
07/08/2023
|
Vignu
|
Vignu
|
3623050WL0038586
|
00684
|
APGV0005102
|
135
|
10/11/2023
|
No Such Account
|
192
|
TS3623050_050623FTO_86123
|
3623050000NRG24050620230865544
|
|
05/06/2023
|
parvati
|
parvati
|
3623050WL019732
|
00415
|
SBIN0020322
|
657
|
04/07/2023
|
Account closed
|
193
|
TS3623050_050623APB_FTO_86160
|
3623050000NRG24050620230865615
|
|
05/06/2023
|
Kamili
|
Kamili
|
3623050WL019732
|
00415
|
SBIN0006317
|
547
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3623050_050623APB_FTO_86173
|
3623050000NRG24050620230875510
|
|
05/06/2023
|
Mani charan
|
Mani charan
|
3623050WL020056
|
00415
|
SBIN0021956
|
414
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
TS3623050_050623APB_FTO_86180
|
3623050000NRG24050620230875820
|
|
05/06/2023
|
Dhanavath anji
|
Dhanavath anji
|
3623050WL020063
|
00468
|
UBIN0803570
|
355
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3623050_050623APB_FTO_86173
|
3623050000NRG24050620230876115
|
|
05/06/2023
|
balaji
|
balaji
|
3623050WL020066
|
00688
|
FINO0001112
|
401
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3623050_050623APB_FTO_86279
|
3623050000NRG24050620230878171
|
|
05/06/2023
|
Mani
|
Mani
|
3623050WL020126
|
00468
|
UBIN0823333
|
499
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
TS3623050_050623APB_FTO_86279
|
3623050000NRG24050620230878211
|
|
05/06/2023
|
Vemkat
|
Vemkat
|
3623050WL020126
|
00468
|
UBIN0823333
|
832
|
04/07/2023
|
Account Holder Expired
|
199
|
TS3623050_050623APB_FTO_86282
|
3623050000NRG24050620230878246
|
|
05/06/2023
|
jyothi
|
jyothi
|
3623050WL020126
|
00078
|
CNRB0005488
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3623050_050623APB_FTO_86282
|
3623050000NRG24050620230878262
|
|
05/06/2023
|
Baddu
|
Baddu
|
3623050WL020126
|
00468
|
UBIN0823333
|
832
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623050_050623FTO_86261
|
3623050000NRG24050620230878457
|
|
05/06/2023
|
Vignu
|
Vignu
|
3623050WL020128
|
00710
|
SBIN0000DOP
|
135
|
04/07/2023
|
No Such Account
|
202
|
TS3623050_050623FTO_86302
|
3623050000NRG24050620230878695
|
|
05/06/2023
|
nirmala
|
nirmala
|
3623050WL020129
|
00089
|
CBIN0284815
|
985
|
04/07/2023
|
No Such Account
|
203
|
TS3623050_050623APB_FTO_86303
|
3623050000NRG24050620230878712
|
|
05/06/2023
|
Tavoorya
|
Tavoorya
|
3623050WL020129
|
00468
|
UBIN0556696
|
821
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3623050_050623FTO_86302
|
3623050000NRG24050620230878734
|
|
05/06/2023
|
sunitha
|
sunitha
|
3623050WL020129
|
00415
|
SBIN0006317
|
164
|
04/07/2023
|
No Such Account
|
205
|
TS3623050_050623FTO_86302
|
3623050000NRG24050620230878741
|
|
05/06/2023
|
lalitha
|
lalitha
|
3623050WL020129
|
00684
|
APGV0006214
|
985
|
04/07/2023
|
No Such Account
|
206
|
TS3623050_050623APB_FTO_86301
|
3623050000NRG24050620230878941
|
|
05/06/2023
|
Dasili
|
Dasili
|
3623050WL020130
|
00415
|
SBIN0006317
|
309
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623050_050623APB_FTO_86301
|
3623050000NRG24050620230879009
|
|
05/06/2023
|
Seetaa
|
Seetaa
|
3623050WL020130
|
00415
|
SBIN0006317
|
309
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3623050_050623APB_FTO_86290
|
3623050000NRG24050620230879140
|
|
05/06/2023
|
Yadagiri
|
Yadagiri
|
3623050WL020131
|
00415
|
SBIN0015885
|
401
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3623050_060324APB_FTO_330705
|
3623050000NRG24060320241506104
|
2938105299
|
06/03/2024
|
Namda
|
Namda
|
3623050WL085754
|
00415
|
SBIN0015885
|
828
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3623050_060324APB_FTO_330705
|
3623050000NRG24060320241506111
|
2938105303
|
06/03/2024
|
Paarvati
|
Paarvati
|
3623050WL085754
|
00415
|
SBIN0015885
|
138
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3623050_060324APB_FTO_330699
|
3623050000NRG24060320241507647
|
2938108029
|
06/03/2024
|
Hari
|
Hari
|
3623050WL085835
|
00691
|
IPOS0000001
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3623050_060324APB_FTO_330705
|
3623050000NRG24060320241510513
|
2938105277
|
06/03/2024
|
Madhu
|
Madhu
|
3623050WL085925
|
00468
|
UBIN0817872
|
541
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3623050_060324APB_FTO_330705
|
3623050000NRG24060320241510530
|
2938105283
|
06/03/2024
|
Charitha
|
Charitha
|
3623050WL085925
|
00688
|
FINO0000001
|
271
|
13/04/2024
|
A/c Blocked or Frozen
|
214
|
TS3623050_060324APB_FTO_330699
|
3623050000NRG24060320241513589
|
2938108094
|
06/03/2024
|
Hussain
|
Hussain
|
3623050WL086079
|
00462
|
UCBA0003174
|
777
|
13/04/2024
|
Unclaimed/DEAF accounts
|
215
|
TS3623050_060723APB_FTO_126200
|
3623050000NRG24060720231155787
|
3373592667
|
06/07/2023
|
Dariyamma
|
Dariyamma
|
3623050WL029419
|
00415
|
SBIN0006317
|
563
|
13/07/2023
|
A/c Blocked or Frozen
|
216
|
TS3623050_060723APB_FTO_126200
|
3623050000NRG24060720231156889
|
3373592650
|
06/07/2023
|
Caavali
|
Caavali
|
3623050WL029510
|
00468
|
UBIN0823333
|
351
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3623050_070324APB_FTO_332320
|
3623050000NRG24070320241523212
|
2938406966
|
07/03/2024
|
HUSSAIN
|
HUSSAIN
|
3623050WL086442
|
00437
|
TMBL0000358
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3623050_070523APB_FTO_45907
|
3623050000NRG24070520230391104
|
1495780877
|
07/05/2023
|
Dhanavath anji
|
Dhanavath anji
|
3623050WL009184
|
00468
|
UBIN0912387
|
632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3623050_070523FTO_45896
|
3623050000NRG24070520230391816
|
1494917540
|
07/05/2023
|
Bujji
|
Bujji
|
3623050WL009203
|
00415
|
SBIN0RRAPGB
|
610
|
12/05/2023
|
Participant not mapped to the product
|
220
|
TS3623050_070523FTO_45937
|
3623050000NRG24070520230391976
|
1494992100
|
07/05/2023
|
parvati
|
parvati
|
3623050WL009205
|
00415
|
SBIN0020322
|
590
|
12/05/2023
|
Account closed
|
221
|
TS3623050_070523APB_FTO_45941
|
3623050000NRG24070520230392018
|
1495347020
|
07/05/2023
|
Bharati
|
Bharati
|
3623050WL009205
|
00415
|
SBIN0006317
|
393
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3623050_070523APB_FTO_45941
|
3623050000NRG24070520230392049
|
1495346826
|
07/05/2023
|
Kamili
|
Kamili
|
3623050WL009205
|
00710
|
SBIN0000DOP
|
197
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TS3623050_080623APB_FTO_90819
|
3623050000NRG24070620230915221
|
|
08/06/2023
|
Beelya
|
Beelya
|
3623050WL020844
|
00415
|
SBIN0021956
|
537
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3623050_080623APB_FTO_90819
|
3623050000NRG24070620230920997
|
|
08/06/2023
|
Venkatamma
|
Venkatamma
|
3623050WL020977
|
00710
|
SBIN0000DOP
|
635
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3623050_080623APB_FTO_90819
|
3623050000NRG24070620230921017
|
|
08/06/2023
|
Alivelu
|
Alivelu
|
3623050WL020977
|
00415
|
SBIN0020322
|
698
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3623050_080623APB_FTO_91448
|
3623050000NRG24070620230922689
|
|
08/06/2023
|
Vaali
|
Vaali
|
3623050WL021003
|
00468
|
UBIN0823333
|
668
|
04/07/2023
|
Account closed
|
227
|
TS3623050_080623APB_FTO_91448
|
3623050000NRG24070620230922697
|
|
08/06/2023
|
Lakshmi
|
Lakshmi
|
3623050WL021003
|
00684
|
APGV0006303
|
557
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
TS3623050_080623APB_FTO_91448
|
3623050000NRG24070620230922700
|
|
08/06/2023
|
Chamti
|
Chamti
|
3623050WL021003
|
00415
|
SBIN0006317
|
668
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3623050_080623APB_FTO_91448
|
3623050000NRG24070620230922707
|
|
08/06/2023
|
Baaba
|
Baaba
|
3623050WL021003
|
00684
|
APGV0006282
|
668
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3623050_080623APB_FTO_91448
|
3623050000NRG24070620230922734
|
|
08/06/2023
|
Shamkar
|
Shamkar
|
3623050WL021003
|
00415
|
SBIN0020426
|
668
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3623050_070723APB_FTO_127529
|
3623050000NRG24070720231157309
|
3408764765
|
07/07/2023
|
Saidaa
|
Saidaa
|
3623050WL029527
|
00415
|
SBIN0015885
|
426
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TS3623050_070723FTO_127544
|
3623050000NRG24070720231158840
|
3408618178
|
07/07/2023
|
Saida
|
Saida
|
3623050WL0029685
|
00468
|
UBIN0823333
|
461
|
14/07/2023
|
No Such Account
|
233
|
TS3623050_071123APB_FTO_234950
|
3623050000NRG24071120231297043
|
7969492892
|
07/11/2023
|
Saidaa
|
Saidaa
|
3623050WL058810
|
00415
|
SBIN0020322
|
445
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3623050_071123APB_FTO_234950
|
3623050000NRG24071120231297052
|
7969492898
|
07/11/2023
|
jagan
|
jagan
|
3623050WL058810
|
00415
|
SBIN0020322
|
297
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3623050_080523APB_FTO_47058
|
3623050000NRG24080520230401005
|
1495775816
|
08/05/2023
|
Mani charan
|
Mani charan
|
3623050WL009379
|
00468
|
UBIN0912387
|
141
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TS3623050_080623APB_FTO_91491
|
3623050000NRG24080620230929080
|
|
08/06/2023
|
Chinna Saidulu
|
Chinna Saidulu
|
3623050WL021122
|
00415
|
SBIN0020322
|
1303
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3623050_030423APB_FTO_2932
|
3623050000NRG23030420231305448
|
1174156752
|
03/04/2023
|
balaji
|
balaji
|
3623050WL090207
|
00688
|
FINO0000001
|
360
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623050_030423FTO_3818
|
3623050000NRG23030420231307446
|
1173850577
|
03/04/2023
|
krishna
|
krishna
|
3623050WL0090290
|
00688
|
FINO0000001
|
1094
|
03/05/2023
|
A/c Blocked or Frozen
|
239
|
TS3623050_030423APB_FTO_3808
|
3623050000NRG23030420231309688
|
1174232743
|
03/04/2023
|
Khaseem
|
Khaseem
|
3623050WL090405
|
00415
|
SBIN0021956
|
90
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
TS3623050_040423APB_FTO_5385
|
3623050000NRG23030420231312489
|
1174485720
|
04/04/2023
|
Amji
|
Amji
|
3623050WL090498
|
00710
|
SBIN0000DOP
|
652
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3623050_040423APB_FTO_5314
|
3623050000NRG23040420231314970
|
1174396096
|
04/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL090600
|
00684
|
APGV0006214
|
756
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3623050_040423APB_FTO_5334
|
3623050000NRG23040420231321238
|
1174485998
|
04/04/2023
|
Aruna
|
Aruna
|
3623050WL090831
|
00415
|
SBIN0020322
|
81
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3623050_040423APB_FTO_5380
|
3623050000NRG23040420231322908
|
1174295852
|
04/04/2023
|
balaji
|
balaji
|
3623050WL090877
|
00688
|
FINO0000001
|
348
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3623050_040423APB_FTO_5380
|
3623050000NRG23040420231323329
|
1174295721
|
04/04/2023
|
Saidamma
|
Saidamma
|
3623050WL090904
|
00415
|
SBIN0020426
|
483
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TS3623050_010623APB_FTO_81029
|
3623050000NRG24010620230821630
|
2312529046
|
01/06/2023
|
Saida Nayak
|
Saida Nayak
|
3623050WL018507
|
00415
|
SBIN0020932
|
722
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3623050_010623APB_FTO_81029
|
3623050000NRG24010620230821711
|
2312529012
|
01/06/2023
|
Chandra Singh
|
Chandra Singh
|
3623050WL018507
|
00691
|
IPOS0000001
|
867
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3623050_010623APB_FTO_80989
|
3623050000NRG24010620230827284
|
2313762764
|
01/06/2023
|
Beelya
|
Beelya
|
3623050WL018648
|
00415
|
SBIN0021956
|
376
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3623050_010623APB_FTO_80989
|
3623050000NRG24010620230827381
|
2313762820
|
01/06/2023
|
Aruna
|
Aruna
|
3623050WL018648
|
00415
|
SBIN0021956
|
627
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3623050_020623APB_FTO_82728
|
3623050000NRG24010620230831235
|
2312543192
|
02/06/2023
|
Raagya
|
Raagya
|
3623050WL018777
|
00045
|
BARB0MIRYAL
|
782
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
TS3623050_020623APB_FTO_82853
|
3623050000NRG24010620230831320
|
2310964832
|
02/06/2023
|
Vaali
|
Vaali
|
3623050WL018777
|
00684
|
APGV0006214
|
521
|
08/06/2023
|
Account closed
|
251
|
TS3623050_020623APB_FTO_82837
|
3623050000NRG24010620230831330
|
2312786424
|
02/06/2023
|
Chamti
|
Chamti
|
3623050WL018777
|
00415
|
SBIN0006317
|
782
|
08/06/2023
|
Account closed
|
252
|
TS3623050_020623APB_FTO_82705
|
3623050000NRG24010620230831336
|
2312172535
|
02/06/2023
|
Baaba
|
Baaba
|
3623050WL018777
|
00684
|
APGV0006282
|
782
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623050_010923APB_FTO_177688
|
3623050000NRG24010920231256692
|
7327736656
|
01/09/2023
|
Saalla
|
Saalla
|
3623050WL045908
|
00415
|
SBIN0021956
|
607
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
TS3623050_020523FTO_39205
|
3623050000NRG24020520230294290
|
1490020193
|
02/05/2023
|
Bojyaa
|
Bojyaa
|
3623050WL007070
|
00415
|
SBIN0020322
|
690
|
12/05/2023
|
Account closed
|
255
|
TS3623050_020523APB_FTO_39344
|
3623050000NRG24020520230314264
|
1490815140
|
02/05/2023
|
balaji
|
balaji
|
3623050WL007511
|
00688
|
FINO0000001
|
488
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3623050_020623APB_FTO_82858
|
3623050000NRG24020620230836788
|
2310693644
|
02/06/2023
|
kishan
|
kishan
|
3623050WL018924
|
00415
|
SBIN0021956
|
864
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3623050_020623FTO_82652
|
3623050000NRG24020620230840253
|
2311805598
|
02/06/2023
|
Vemkatayya
|
Vemkatayya
|
3623050WL019000
|
00415
|
SBIN0020322
|
1613
|
08/06/2023
|
Account closed
|
258
|
TS3623050_020623FTO_82652
|
3623050000NRG24020620230840255
|
2311805599
|
02/06/2023
|
Satyavati
|
Satyavati
|
3623050WL019000
|
00415
|
SBIN0020322
|
207
|
08/06/2023
|
Account closed
|
259
|
TS3623050_020623FTO_82652
|
3623050000NRG24020620230840265
|
2311805597
|
02/06/2023
|
Mahesh
|
Mahesh
|
3623050WL019000
|
00415
|
SBIN0020322
|
622
|
08/06/2023
|
Account closed
|
260
|
TS3623050_020623APB_FTO_82806
|
3623050000NRG24020620230844616
|
2310695502
|
02/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL019073
|
00684
|
APGV0006214
|
754
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3623050_020623APB_FTO_82820
|
3623050000NRG24020620230846324
|
2310691179
|
02/06/2023
|
Dhanamma
|
Dhanamma
|
3623050WL019106
|
00684
|
APGV0006214
|
767
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3623050_020623FTO_82652
|
3623050000NRG24020620230846397
|
2311805549
|
02/06/2023
|
Nagamma
|
Nagamma
|
3623050WL019106
|
00684
|
APGV0006214
|
655
|
08/06/2023
|
No Such Account
|
263
|
TS3623050_020623APB_FTO_82735
|
3623050000NRG24020620230846492
|
2313955121
|
02/06/2023
|
Khaseem
|
Khaseem
|
3623050WL019106
|
00468
|
UBIN0823333
|
1457
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
TS3623050_020623FTO_82652
|
3623050000NRG24020620230851889
|
2311805602
|
02/06/2023
|
Srinu
|
Srinu
|
3623050WL019198
|
00415
|
SBIN0020322
|
1092
|
08/06/2023
|
Account closed
|
265
|
TS3623050_020823FTO_151848
|
3623050000NRG24020820231219631
|
7253859732
|
02/08/2023
|
Vignu
|
Vignu
|
3623050WL0037744
|
00684
|
APGV0007193
|
1227
|
09/11/2023
|
No Such Account
|
266
|
TS3623050_040124APB_FTO_283883
|
3623050000NRG24030120241345582
|
9991051885
|
04/01/2024
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL070355
|
00684
|
APGV0006214
|
800
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3623050_030523APB_FTO_41120
|
3623050000NRG24030520230344704
|
1490811432
|
03/05/2023
|
Namda
|
Namda
|
3623050WL008131
|
00415
|
SBIN0015885
|
700
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3623050_030523APB_FTO_41120
|
3623050000NRG24030520230344706
|
1490811433
|
03/05/2023
|
Sreenu
|
Sreenu
|
3623050WL008131
|
00415
|
SBIN0015885
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3623050_030723FTO_122196
|
3623050000NRG24030720231141296
|
3373380588
|
03/07/2023
|
Badri
|
Badri
|
3623050WL028279
|
00684
|
APGV0006214
|
288
|
13/07/2023
|
No Such Account
|
270
|
TS3623050_030723FTO_122196
|
3623050000NRG24030720231141320
|
3373380589
|
03/07/2023
|
balu
|
balu
|
3623050WL028279
|
00684
|
APGV0006214
|
144
|
13/07/2023
|
No Such Account
|
271
|
TS3623050_030723APB_FTO_122218
|
3623050000NRG24030720231141356
|
3373560468
|
03/07/2023
|
Padma
|
Padma
|
3623050WL028279
|
00688
|
FINO0000001
|
864
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3623050_030823APB_FTO_153202
|
3623050000NRG24030820231224526
|
7253735604
|
03/08/2023
|
HUSSAIN
|
HUSSAIN
|
3623050WL038456
|
00437
|
TMBL0000358
|
168
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
TS3623050_030823APB_FTO_153202
|
3623050000NRG24030820231224596
|
7253735690
|
03/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
3623050WL038464
|
00684
|
APGV0006214
|
974
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
TS3623050_030823FTO_153201
|
3623050000NRG24030820231224611
|
7253864545
|
03/08/2023
|
Vignu
|
Vignu
|
3623050WL038464
|
00684
|
APGV0005102
|
812
|
09/11/2023
|
No Such Account
|
275
|
TS3623050_040523APB_FTO_42784
|
3623050000NRG24040520230355734
|
1495283259
|
04/05/2023
|
Bamjaari
|
Bamjaari
|
3623050WL008413
|
00710
|
SBIN0000DOP
|
759
|
15/05/2023
|
Account closed
|
276
|
TS3623050_040523APB_FTO_42784
|
3623050000NRG24040520230355756
|
1495283238
|
04/05/2023
|
Pattiraam
|
Pattiraam
|
3623050WL008413
|
00415
|
SBIN0015885
|
633
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TS3623050_010823APB_FTO_147593
|
3623050000NRG24310720231215578
|
7253931451
|
01/08/2023
|
Namda
|
Namda
|
3623050WL037001
|
00415
|
SBIN0015885
|
509
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3623050_010823APB_FTO_147593
|
3623050000NRG24310720231215595
|
7253931455
|
01/08/2023
|
Paarvati
|
Paarvati
|
3623050WL037001
|
00415
|
SBIN0015885
|
509
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3623050_010823APB_FTO_147593
|
3623050000NRG24310720231215601
|
7253931456
|
01/08/2023
|
Ravi
|
Ravi
|
3623050WL037001
|
00415
|
SBIN0015885
|
509
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TS3623050_010923FTO_177687
|
3623050000NRG24310820231256320
|
7326040917
|
01/09/2023
|
Venkatayya
|
Venkatayya
|
3623050WL045812
|
00415
|
SBIN0020322
|
1360
|
10/11/2023
|
Account closed
|
281
|
TS3623050_010423APB_FTO_1898
|
3623050000NRG23010420231291455
|
1878798552
|
01/04/2023
|
Namda
|
Namda
|
3623050WL089549
|
00415
|
SBIN0015885
|
455
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TS3623050_010423APB_FTO_1898
|
3623050000NRG23010420231291457
|
1878798553
|
01/04/2023
|
Sreenu
|
Sreenu
|
3623050WL089549
|
00415
|
SBIN0015885
|
455
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TS3623050_010423FTO_1888
|
3623050000NRG23310320231280750
|
1879238738
|
01/04/2023
|
Saidaa
|
Saidaa
|
3623050WL089020
|
00415
|
SBIN0020322
|
342
|
26/05/2023
|
Account closed
|
284
|
TS3623050_010224APB_FTO_301008
|
3623050000NRG24010220241371348
|
2150827064
|
01/02/2024
|
Hari
|
Hari
|
3623050WL076758
|
00691
|
IPOS0000001
|
310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3623050_010224APB_FTO_301008
|
3623050000NRG24010220241371450
|
2150827043
|
01/02/2024
|
Bamjaari
|
Bamjaari
|
3623050WL076768
|
00176
|
IDIB000M305
|
202
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TS3623050_010224APB_FTO_301008
|
3623050000NRG24010220241371454
|
2150827160
|
01/02/2024
|
Saidaa
|
Saidaa
|
3623050WL076768
|
00415
|
SBIN0020322
|
336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TS3623050_010224APB_FTO_301008
|
3623050000NRG24010220241371458
|
2150827093
|
01/02/2024
|
Pattiraam
|
Pattiraam
|
3623050WL076768
|
00415
|
SBIN0015885
|
336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3623050_010224APB_FTO_301008
|
3623050000NRG24010220241371459
|
2150827183
|
01/02/2024
|
Gori
|
Gori
|
3623050WL076768
|
00415
|
SBIN0020322
|
336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3623050_010224APB_FTO_301008
|
3623050000NRG24010220241371481
|
2150827084
|
01/02/2024
|
jagan
|
jagan
|
3623050WL076768
|
00177
|
IOBA0002351
|
67
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3623050_010324APB_FTO_325521
|
3623050000NRG24010320241484599
|
2937653512
|
01/03/2024
|
Hari
|
Hari
|
3623050WL084616
|
00691
|
IPOS0000001
|
548
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3623050_010324APB_FTO_325521
|
3623050000NRG24010320241484649
|
2937653572
|
01/03/2024
|
HUSSAIN
|
HUSSAIN
|
3623050WL084621
|
00437
|
TMBL0000358
|
853
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3623050_200324FTO_348139
|
3623050000NRG24070220241379446
|
2941720825
|
20/03/2024
|
Vignu
|
Vignu
|
3623050WL0077708
|
00684
|
APGV0006243
|
1594
|
13/04/2024
|
No Such Account
|
293
|
TS3623050_180723FTO_136480
|
3623050000NRG24150720231181001
|
3661948075
|
18/07/2023
|
Bujji
|
Bujji
|
3623050WL0031761
|
00684
|
APGV0006214
|
172
|
22/07/2023
|
Account closed
|
294
|
TS3623050_180723FTO_136480
|
3623050000NRG24150720231181012
|
3661948074
|
18/07/2023
|
Vignu
|
Vignu
|
3623050WL0031764
|
00684
|
APGV0006214
|
135
|
22/07/2023
|
No Such Account
|
295
|
TS3623050_190224APB_FTO_313604
|
3623050000NRG24160220241407178
|
2925168487
|
19/02/2024
|
LAVURI KAMILEE
|
LAVURI KAMILEE
|
3623050WL080000
|
00415
|
SBIN0021956
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TS3623050_190224APB_FTO_313604
|
3623050000NRG24160220241410794
|
2925168476
|
19/02/2024
|
Ciliki
|
Ciliki
|
3623050WL080281
|
00415
|
SBIN0020322
|
308
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3623050_190224APB_FTO_313604
|
3623050000NRG24160220241410823
|
2925168433
|
19/02/2024
|
Shankar
|
Shankar
|
3623050WL080281
|
00415
|
SBIN0006317
|
247
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TS3623050_190224APB_FTO_313604
|
3623050000NRG24160220241410913
|
2925168521
|
19/02/2024
|
Sreenu
|
Sreenu
|
3623050WL080291
|
00415
|
SBIN0020322
|
246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TS3623050_190224APB_FTO_313604
|
3623050000NRG24160220241411637
|
2925168434
|
19/02/2024
|
Saida Nayak
|
Saida Nayak
|
3623050WL080386
|
00415
|
SBIN0021956
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TS3623050_190623APB_FTO_105440
|
3623050000NRG24170620231044751
|
|
19/06/2023
|
Kamili
|
Kamili
|
3623050WL024131
|
00415
|
SBIN0006317
|
277
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3623050_180523FTO_60557
|
3623050000NRG24180520230582822
|
1856013318
|
18/05/2023
|
Maartamma
|
Maartamma
|
3623050WL013268
|
00415
|
SBIN0020322
|
339
|
25/05/2023
|
Account closed
|
302
|
TS3623050_180523FTO_60557
|
3623050000NRG24180520230582869
|
1856013317
|
18/05/2023
|
Sugunamma
|
Sugunamma
|
3623050WL013268
|
00415
|
SBIN0020322
|
509
|
25/05/2023
|
Account closed
|
303
|
TS3623050_200523FTO_64026
|
3623050000NRG24180520230583591
|
1856095054
|
20/05/2023
|
Bujji
|
Bujji
|
3623050WL0013303
|
00684
|
APGV0006214
|
610
|
25/05/2023
|
Account closed
|
304
|
TS3623050_200523FTO_64026
|
3623050000NRG24180520230583827
|
1856095055
|
20/05/2023
|
Bujji
|
Bujji
|
3623050WL0013304
|
00684
|
APGV0006214
|
172
|
25/05/2023
|
Account closed
|
305
|
TS3623050_180523APB_FTO_60752
|
3623050000NRG24180520230594871
|
1856930095
|
18/05/2023
|
ravi
|
ravi
|
3623050WL013554
|
00415
|
SBIN0020426
|
203
|
25/05/2023
|
Account closed
|
306
|
TS3623050_180523APB_FTO_60783
|
3623050000NRG24180520230595988
|
1856834292
|
18/05/2023
|
balaji
|
balaji
|
3623050WL013594
|
00688
|
FINO0001112
|
503
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3623050_180523APB_FTO_60671
|
3623050000NRG24180520230596608
|
1857121467
|
18/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL013604
|
00684
|
APGV0006214
|
603
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TS3623050_190523APB_FTO_62442
|
3623050000NRG24180520230598140
|
1858200655
|
19/05/2023
|
Dhanavath anji
|
Dhanavath anji
|
3623050WL013651
|
00468
|
UBIN0803570
|
1280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TS3623050_190324APB_FTO_344717
|
3623050000NRG24190320241590038
|
2942703136
|
19/03/2024
|
Saidulu
|
Saidulu
|
3623050WL089373
|
00684
|
APGV0006214
|
227
|
13/04/2024
|
Participant not mapped to the product
|
310
|
TS3623050_190324APB_FTO_344717
|
3623050000NRG24190320241590047
|
2942703071
|
19/03/2024
|
LAVURI KAMILEE
|
LAVURI KAMILEE
|
3623050WL089373
|
00415
|
SBIN0021956
|
379
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TS3623050_200324APB_FTO_348130
|
3623050000NRG24190320241597866
|
2939279388
|
20/03/2024
|
Saidaa
|
Saidaa
|
3623050WL089667
|
00415
|
SBIN0015885
|
203
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3623050_190523APB_FTO_62480
|
3623050000NRG24190520230610607
|
1858411644
|
19/05/2023
|
Bamjaari
|
Bamjaari
|
3623050WL013929
|
00684
|
APGV0006214
|
697
|
25/05/2023
|
Account closed
|
313
|
TS3623050_190523APB_FTO_62490
|
3623050000NRG24190520230610628
|
1858820390
|
19/05/2023
|
Pattiraam
|
Pattiraam
|
3623050WL013929
|
00415
|
SBIN0015885
|
872
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3623050_190523FTO_62430
|
3623050000NRG24190520230610695
|
1858126453
|
19/05/2023
|
Bodi
|
Bodi
|
3623050WL013929
|
00415
|
SBIN0020426
|
349
|
25/05/2023
|
Account closed
|
315
|
TS3623050_190723FTO_137713
|
3623050000NRG24190720231188668
|
3955682536
|
19/07/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623050WL0032708
|
00415
|
SBIN0021956
|
657
|
28/07/2023
|
Account closed
|
316
|
TS3623050_190723APB_FTO_137712
|
3623050000NRG24190720231191309
|
3955189569
|
19/07/2023
|
Pattiraam
|
Pattiraam
|
3623050WL033138
|
00415
|
SBIN0015885
|
326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TS3623050_190723APB_FTO_137712
|
3623050000NRG24190720231191311
|
3955189588
|
19/07/2023
|
jagan
|
jagan
|
3623050WL033138
|
00415
|
SBIN0020322
|
326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TS3623050_210224APB_FTO_316535
|
3623050000NRG24200220241421855
|
2922744932
|
21/02/2024
|
Chinna Saidulu
|
Chinna Saidulu
|
3623050WL081135
|
00165
|
IBKL0001640
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3623050_200224APB_FTO_315512
|
3623050000NRG24200220241422086
|
2922869189
|
20/02/2024
|
Saidaa
|
Saidaa
|
3623050WL081165
|
00415
|
SBIN0015885
|
306
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TS3623050_200324FTO_348139
|
3623050000NRG24200320241600430
|
2941720829
|
20/03/2024
|
Salli
|
Salli
|
3623050WL0089772
|
00415
|
SBIN0021956
|
799
|
13/04/2024
|
No Such Account
|
321
|
TS3623050_200324APB_FTO_348130
|
3623050000NRG24200320241604326
|
2939279317
|
20/03/2024
|
Madhu
|
Madhu
|
3623050WL089865
|
00468
|
UBIN0817872
|
552
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3623050_200324APB_FTO_348130
|
3623050000NRG24200320241604692
|
2939279270
|
20/03/2024
|
Chinna Saidulu
|
Chinna Saidulu
|
3623050WL089887
|
00165
|
IBKL0001640
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3623050_200324APB_FTO_348130
|
3623050000NRG24200320241604712
|
2939279210
|
20/03/2024
|
Samala Raadhamma
|
Samala Raadhamma
|
3623050WL089887
|
00354
|
PUNB0658800
|
1633
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TS3623050_200324APB_FTO_348130
|
3623050000NRG24200320241607008
|
2939279183
|
20/03/2024
|
Ciliki
|
Ciliki
|
3623050WL089981
|
00415
|
SBIN0020322
|
196
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3623050_200324APB_FTO_348130
|
3623050000NRG24200320241607058
|
2939279282
|
20/03/2024
|
Shankar
|
Shankar
|
3623050WL089981
|
00415
|
SBIN0006317
|
492
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3623050_200423FTO_23112
|
3623050000NRG24200420230153812
|
1486638043
|
20/04/2023
|
Bikki
|
Bikki
|
3623050WL003834
|
00684
|
APGV0006214
|
302
|
12/05/2023
|
No Such Account
|
327
|
TS3623050_200423APB_FTO_23119
|
3623050000NRG24200420230153921
|
1488903735
|
20/04/2023
|
balaji
|
balaji
|
3623050WL003834
|
00688
|
FINO0000001
|
454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TS3623050_200523FTO_63875
|
3623050000NRG24200520230618431
|
1860211640
|
20/05/2023
|
Bulli
|
Bulli
|
3623050WL014142
|
00684
|
APGV0006214
|
246
|
25/05/2023
|
Account closed
|
329
|
TS3623050_200523FTO_63875
|
3623050000NRG24200520230618855
|
1860211600
|
20/05/2023
|
SIDHU
|
SIDHU
|
3623050WL014145
|
00415
|
SBIN0006317
|
140
|
25/05/2023
|
No Such Account
|
330
|
TS3623050_200523FTO_64026
|
3623050000NRG24200520230618934
|
1856095052
|
20/05/2023
|
Bamjaari
|
Bamjaari
|
3623050WL0014147
|
00684
|
APGV0006214
|
759
|
25/05/2023
|
No Such Account
|
331
|
TS3623050_200523FTO_64026
|
3623050000NRG24200520230618938
|
1856095069
|
20/05/2023
|
Bodi
|
Bodi
|
3623050WL0014147
|
00415
|
SBIN0020426
|
378
|
25/05/2023
|
Account closed
|
332
|
TS3623050_200523FTO_64026
|
3623050000NRG24200520230618940
|
1856095053
|
20/05/2023
|
Bamjaari
|
Bamjaari
|
3623050WL0014147
|
00684
|
APGV0006214
|
630
|
25/05/2023
|
No Such Account
|
333
|
TS3623050_200523FTO_63875
|
3623050000NRG24200520230622093
|
1860211631
|
20/05/2023
|
Somlaa
|
Somlaa
|
3623050WL014218
|
00415
|
SBIN0021956
|
801
|
25/05/2023
|
No Such Account
|
334
|
TS3623050_200523APB_FTO_63972
|
3623050000NRG24200520230622154
|
1856845794
|
20/05/2023
|
Sreenu
|
Sreenu
|
3623050WL014218
|
00415
|
SBIN0020426
|
641
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TS3623050_200523APB_FTO_63972
|
3623050000NRG24200520230622155
|
1856845833
|
20/05/2023
|
Baali
|
Baali
|
3623050WL014218
|
00415
|
SBIN0021956
|
641
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3623050_200523FTO_63875
|
3623050000NRG24200520230623043
|
1860211598
|
20/05/2023
|
Srinu
|
Srinu
|
3623050WL014249
|
00415
|
SBIN0020322
|
232
|
25/05/2023
|
Account closed
|
337
|
TS3623050_200523FTO_63875
|
3623050000NRG24200520230623187
|
1860211585
|
20/05/2023
|
parvati
|
parvati
|
3623050WL014249
|
00415
|
SBIN0015885
|
464
|
25/05/2023
|
Account closed
|
338
|
TS3623050_200523APB_FTO_63994
|
3623050000NRG24200520230623234
|
1857074715
|
20/05/2023
|
Bharati
|
Bharati
|
3623050WL014249
|
00415
|
SBIN0020322
|
232
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3623050_200623APB_FTO_106813
|
3623050000NRG24200620231052257
|
|
20/06/2023
|
Mani
|
Mani
|
3623050WL024466
|
00468
|
UBIN0823333
|
307
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
TS3623050_200623APB_FTO_106813
|
3623050000NRG24200620231052359
|
|
20/06/2023
|
Yadagiri
|
Yadagiri
|
3623050WL024466
|
00415
|
SBIN0015885
|
512
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TS3623050_200623APB_FTO_106813
|
3623050000NRG24200620231052520
|
|
20/06/2023
|
Somamma
|
Somamma
|
3623050WL024466
|
00468
|
UBIN0823333
|
409
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
TS3623050_201023APB_FTO_219202
|
3623050000NRG24201020231287327
|
7325904021
|
20/10/2023
|
Annapoorna
|
Annapoorna
|
3623050WL055501
|
00415
|
SBIN0062204
|
212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3623050_201023APB_FTO_219202
|
3623050000NRG24201020231287343
|
7325904022
|
20/10/2023
|
Seetaa
|
Seetaa
|
3623050WL055501
|
00415
|
SBIN0021956
|
212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3623050_210224APB_FTO_316535
|
3623050000NRG24210220241429753
|
2922744886
|
21/02/2024
|
Padma
|
Padma
|
3623050WL081658
|
00415
|
SBIN0006317
|
133
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3623050_210224APB_FTO_316535
|
3623050000NRG24210220241431136
|
2922745045
|
21/02/2024
|
Saidamma
|
Saidamma
|
3623050WL081741
|
00415
|
SBIN0020322
|
429
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3623050_210224APB_FTO_316535
|
3623050000NRG24210220241431147
|
2922744933
|
21/02/2024
|
Chinna Saidulu
|
Chinna Saidulu
|
3623050WL081741
|
00165
|
IBKL0001640
|
572
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3623050_210224APB_FTO_316535
|
3623050000NRG24210220241431705
|
2922744843
|
21/02/2024
|
Madhu
|
Madhu
|
3623050WL081764
|
00468
|
UBIN0817872
|
152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3623050_210224APB_FTO_316535
|
3623050000NRG24210220241431938
|
2922744825
|
21/02/2024
|
Hari
|
Hari
|
3623050WL081778
|
00691
|
IPOS0000001
|
1022
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3623050_210224APB_FTO_316535
|
3623050000NRG24210220241433250
|
2922745064
|
21/02/2024
|
LAVURI KAMILEE
|
LAVURI KAMILEE
|
3623050WL081891
|
00415
|
SBIN0021956
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3623050_210324APB_FTO_349529
|
3623050000NRG24210320241620108
|
2943036179
|
21/03/2024
|
Hussain
|
Hussain
|
3623050WL090566
|
00462
|
UCBA0003174
|
381
|
16/04/2024
|
Unclaimed/DEAF accounts
|
351
|
TS3623050_210423APB_FTO_24663
|
3623050000NRG24210420230159348
|
1487659826
|
21/04/2023
|
Mani
|
Mani
|
3623050WL004004
|
00468
|
UBIN0823333
|
181
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
TS3623050_210423APB_FTO_24658
|
3623050000NRG24210420230168260
|
1487549660
|
21/04/2023
|
Dhanavath anji
|
Dhanavath anji
|
3623050WL004214
|
00468
|
UBIN0912387
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TS3623050_220224APB_FTO_317726
|
3623050000NRG24220220241435450
|
2924924623
|
22/02/2024
|
Saida Nayak
|
Saida Nayak
|
3623050WL082048
|
00415
|
SBIN0021956
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3623050_220224APB_FTO_317726
|
3623050000NRG24220220241438300
|
2924924734
|
22/02/2024
|
Sudhakar
|
Sudhakar
|
3623050WL082207
|
00468
|
UBIN0823333
|
345
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3623050_220623APB_FTO_109779
|
3623050000NRG24220620231074254
|
|
22/06/2023
|
Beelya
|
Beelya
|
3623050WL025229
|
00415
|
SBIN0021956
|
477
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3623050_220623APB_FTO_109779
|
3623050000NRG24220620231080772
|
|
22/06/2023
|
Dariyamma
|
Dariyamma
|
3623050WL025447
|
00415
|
SBIN0006317
|
732
|
04/07/2023
|
A/c Blocked or Frozen
|
357
|
TS3623050_010324APB_FTO_325521
|
3623050000NRG24290220241478816
|
2937653565
|
01/03/2024
|
raja
|
raja
|
3623050WL084344
|
00415
|
SBIN0006317
|
67
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3623050_010224APB_FTO_301008
|
3623050000NRG24310120241369739
|
2150827087
|
01/02/2024
|
Saida Nayak
|
Saida Nayak
|
3623050WL076496
|
00415
|
SBIN0021956
|
528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3623050_010224APB_FTO_301008
|
3623050000NRG24310120241369740
|
2150827088
|
01/02/2024
|
Saida Nayak
|
Saida Nayak
|
3623050WL076496
|
00415
|
SBIN0021956
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3623050_250823FTO_170547
|
3623050000NRG23070620231345916
|
7253825187
|
25/08/2023
|
krishna
|
krishna
|
3623050WL0092407
|
00688
|
FINO0000001
|
1094
|
09/11/2023
|
A/c Blocked or Frozen
|
361
|
TS3623050_250823FTO_170547
|
3623050000NRG23070620231345917
|
7253825185
|
25/08/2023
|
rama rao
|
rama rao
|
3623050WL0092407
|
00684
|
APGV0006214
|
610
|
09/11/2023
|
No Such Account
|
362
|
TS3623050_250823FTO_170547
|
3623050000NRG23230620231346018
|
7253825186
|
25/08/2023
|
krishna
|
krishna
|
3623050WL0092438
|
00688
|
FINO0000001
|
349
|
09/11/2023
|
A/c Blocked or Frozen
|
363
|
TS3623050_260124FTO_296468
|
3623050000NRG24160120241352758
|
2145837179
|
26/01/2024
|
Saalla
|
Saalla
|
3623050WL0072274
|
00710
|
SBIN0000DOP
|
607
|
25/03/2024
|
No Such Account
|
364
|
TS3623050_260124FTO_296468
|
3623050000NRG24160120241352759
|
2145837180
|
26/01/2024
|
Saalla
|
Saalla
|
3623050WL0072274
|
00710
|
SBIN0000DOP
|
598
|
25/03/2024
|
No Such Account
|
365
|
TS3623050_260124FTO_296468
|
3623050000NRG24160120241352760
|
2145837181
|
26/01/2024
|
Saalla
|
Saalla
|
3623050WL0072274
|
00710
|
SBIN0000DOP
|
340
|
25/03/2024
|
No Such Account
|
366
|
TS3623050_220623APB_FTO_109779
|
3623050000NRG24220620231084549
|
|
22/06/2023
|
Caavali
|
Caavali
|
3623050WL025550
|
00468
|
UBIN0823333
|
727
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TS3623050_230224APB_FTO_318887
|
3623050000NRG24230220241442517
|
2925175384
|
23/02/2024
|
Vahedaa
|
Vahedaa
|
3623050WL082406
|
00415
|
SBIN0020426
|
187
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3623050_230224APB_FTO_318887
|
3623050000NRG24230220241442579
|
2925175373
|
23/02/2024
|
Sreenu
|
Sreenu
|
3623050WL082407
|
00415
|
SBIN0020322
|
308
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TS3623050_230324APB_FTO_352474
|
3623050000NRG24230320241638848
|
2942101678
|
23/03/2024
|
Sreenivaas Reddi
|
Sreenivaas Reddi
|
3623050WL091151
|
00684
|
APGV0006214
|
558
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TS3623050_230324APB_FTO_352474
|
3623050000NRG24230320241638888
|
2942101699
|
23/03/2024
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL091151
|
00684
|
APGV0006214
|
558
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3623050_230623FTO_111031
|
3623050000NRG24230620231090792
|
|
23/06/2023
|
Bikki
|
Bikki
|
3623050WL025762
|
00468
|
UBIN0823333
|
503
|
04/07/2023
|
No Such Account
|
372
|
TS3623050_230623FTO_111031
|
3623050000NRG24230620231090846
|
|
23/06/2023
|
Lakshma
|
Lakshma
|
3623050WL025762
|
00684
|
APGV0006214
|
168
|
04/07/2023
|
Account closed
|
373
|
TS3623050_230623FTO_111031
|
3623050000NRG24230620231090870
|
|
23/06/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623050WL025762
|
00415
|
SBIN0020322
|
1005
|
04/07/2023
|
Account closed
|
374
|
TS3623050_230623FTO_111031
|
3623050000NRG24230620231092506
|
|
23/06/2023
|
Srinu
|
Srinu
|
3623050WL025883
|
00415
|
SBIN0021956
|
411
|
04/07/2023
|
Account closed
|
375
|
TS3623050_250823FTO_170544
|
3623050000NRG24230820231248593
|
7256317829
|
25/08/2023
|
Saida
|
Saida
|
3623050WL0043656
|
00468
|
UBIN0823333
|
461
|
09/11/2023
|
No Such Account
|
376
|
TS3623050_250823FTO_170544
|
3623050000NRG24230820231248594
|
7256317824
|
25/08/2023
|
Bujji
|
Bujji
|
3623050WL0043656
|
00684
|
APGV0006214
|
172
|
09/11/2023
|
Account closed
|
377
|
TS3623050_250823FTO_170544
|
3623050000NRG24230820231248595
|
7256317825
|
25/08/2023
|
Bujji
|
Bujji
|
3623050WL0043657
|
00684
|
APGV0006214
|
610
|
09/11/2023
|
Account closed
|
378
|
TS3623050_231123FTO_249329
|
3623050000NRG24231120231314715
|
9911123965
|
23/11/2023
|
Vignu
|
Vignu
|
3623050WL062854
|
00684
|
APGV0006214
|
1594
|
01/02/2024
|
No Such Account
|
379
|
TS3623050_250523APB_FTO_70176
|
3623050000NRG24240520230685307
|
1945415112
|
25/05/2023
|
Namda
|
Namda
|
3623050WL015564
|
00415
|
SBIN0015885
|
540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TS3623050_250523APB_FTO_70176
|
3623050000NRG24240520230685309
|
1945415113
|
25/05/2023
|
Sreenu
|
Sreenu
|
3623050WL015564
|
00415
|
SBIN0015885
|
675
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TS3623050_250523APB_FTO_70226
|
3623050000NRG24240520230685790
|
1945411591
|
25/05/2023
|
kishan
|
kishan
|
3623050WL015573
|
00227
|
KVBL0001491
|
782
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TS3623050_250523APB_FTO_70147
|
3623050000NRG24240520230689409
|
1946375011
|
25/05/2023
|
Chandra Singh
|
Chandra Singh
|
3623050WL015656
|
00691
|
IPOS0000001
|
602
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TS3623050_240623APB_FTO_112386
|
3623050000NRG24240620231096155
|
|
24/06/2023
|
Kamili
|
Kamili
|
3623050WL026034
|
00415
|
SBIN0006317
|
512
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3623050_250723APB_FTO_142992
|
3623050000NRG24240720231199411
|
4008932759
|
25/07/2023
|
Saida Nayak
|
Saida Nayak
|
3623050WL034552
|
00415
|
SBIN0021956
|
231
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3623050_250723APB_FTO_142992
|
3623050000NRG24240720231200896
|
4008932767
|
25/07/2023
|
Pattiraam
|
Pattiraam
|
3623050WL034769
|
00415
|
SBIN0015885
|
326
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TS3623050_250723APB_FTO_142992
|
3623050000NRG24240720231200898
|
4008932847
|
25/07/2023
|
jagan
|
jagan
|
3623050WL034769
|
00415
|
SBIN0020322
|
326
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3623050_241123FTO_250234
|
3623050000NRG24241120231315147
|
9016368373
|
24/11/2023
|
Pool Simg
|
Pool Simg
|
3623050WL062954
|
00684
|
APGV0006214
|
158
|
01/01/2024
|
No Such Account
|
388
|
TS3623050_250423APB_FTO_28086
|
3623050000NRG24250420230199494
|
1488788188
|
25/04/2023
|
Khaseem
|
Khaseem
|
3623050WL004871
|
00415
|
SBIN0021956
|
131
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
TS3623050_250423FTO_27995
|
3623050000NRG24250420230213417
|
1487071841
|
25/04/2023
|
Bojyaa
|
Bojyaa
|
3623050WL005112
|
00415
|
SBIN0020322
|
879
|
12/05/2023
|
Account closed
|
390
|
TS3623050_250423FTO_27995
|
3623050000NRG24250420230213540
|
1487071853
|
25/04/2023
|
rajyalakshmi
|
rajyalakshmi
|
3623050WL005117
|
00415
|
SBIN0020426
|
855
|
12/05/2023
|
Account closed
|
391
|
TS3623050_250523APB_FTO_70176
|
3623050000NRG24250520230693057
|
1945415304
|
25/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL015734
|
00684
|
APGV0006214
|
861
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3623050_250523FTO_69713
|
3623050000NRG24250520230693389
|
1943773498
|
25/05/2023
|
thlisiram
|
thlisiram
|
3623050WL015739
|
00710
|
SBIN0000DOP
|
742
|
30/05/2023
|
No Such Account
|
393
|
TS3623050_250523FTO_69713
|
3623050000NRG24250520230693528
|
1943773544
|
25/05/2023
|
Bandri
|
Bandri
|
3623050WL015739
|
00415
|
SBIN0020322
|
594
|
30/05/2023
|
Account closed
|
394
|
TS3623050_250523APB_FTO_70815
|
3623050000NRG24250520230699613
|
1980327517
|
25/05/2023
|
Dhanamma
|
Dhanamma
|
3623050WL015861
|
00684
|
APGV0006214
|
440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TS3623050_250523APB_FTO_70737
|
3623050000NRG24250520230699700
|
1978118212
|
25/05/2023
|
Khaseem
|
Khaseem
|
3623050WL015861
|
00415
|
SBIN0021956
|
1416
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
TS3623050_250523APB_FTO_70103
|
3623050000NRG24250520230701842
|
1942864374
|
25/05/2023
|
Sreenu
|
Sreenu
|
3623050WL015904
|
00684
|
APGV0006214
|
305
|
30/05/2023
|
Account Holder Expired
|
397
|
TS3623050_250523FTO_69713
|
3623050000NRG24250520230701856
|
1943773474
|
25/05/2023
|
kumar
|
kumar
|
3623050WL015904
|
00684
|
APGV0006214
|
458
|
30/05/2023
|
No Such Account
|
398
|
TS3623050_250523APB_FTO_70802
|
3623050000NRG24250520230704726
|
1978115156
|
25/05/2023
|
Vaali
|
Vaali
|
3623050WL015967
|
00684
|
APGV0006214
|
393
|
31/05/2023
|
Account closed
|
399
|
TS3623050_250523APB_FTO_70771
|
3623050000NRG24250520230705784
|
1980439878
|
25/05/2023
|
Aruna
|
Aruna
|
3623050WL015985
|
00415
|
SBIN0021956
|
493
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3623050_250523APB_FTO_70802
|
3623050000NRG24250520230705850
|
1978115003
|
25/05/2023
|
rama rao
|
rama rao
|
3623050WL015986
|
00684
|
APGV0006214
|
501
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3623050_250523FTO_70049
|
3623050000NRG24250520230705976
|
1944489424
|
25/05/2023
|
Maartamma
|
Maartamma
|
3623050WL015986
|
00415
|
SBIN0020322
|
607
|
30/05/2023
|
Account closed
|
402
|
TS3623050_250523FTO_70049
|
3623050000NRG24250520230706074
|
1944489421
|
25/05/2023
|
Sugunamma
|
Sugunamma
|
3623050WL015986
|
00415
|
SBIN0020322
|
455
|
30/05/2023
|
Account closed
|
403
|
TS3623050_250723FTO_142981
|
3623050000NRG24250720231204775
|
4006249319
|
25/07/2023
|
Vignu
|
Vignu
|
3623050WL035361
|
00684
|
APGV0006214
|
1227
|
29/07/2023
|
No Such Account
|
404
|
TS3623050_260324APB_FTO_354291
|
3623050000NRG24260320241649000
|
2942724303
|
26/03/2024
|
Sreenu
|
Sreenu
|
3623050WL091508
|
00415
|
SBIN0020322
|
145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3623050_260324APB_FTO_354291
|
3623050000NRG24260320241649914
|
2942723995
|
26/03/2024
|
narsamma
|
narsamma
|
3623050WL091528
|
00684
|
APGV0006214
|
471
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TS3623050_260324APB_FTO_354291
|
3623050000NRG24260320241651515
|
2942724168
|
26/03/2024
|
Saidamma
|
Saidamma
|
3623050WL091594
|
00415
|
SBIN0020322
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3623050_260324APB_FTO_354291
|
3623050000NRG24260320241651522
|
2942723994
|
26/03/2024
|
Chinna Saidulu
|
Chinna Saidulu
|
3623050WL091594
|
00165
|
IBKL0001640
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3623050_260324APB_FTO_354291
|
3623050000NRG24260320241651549
|
2942724256
|
26/03/2024
|
Samala Raadhamma
|
Samala Raadhamma
|
3623050WL091594
|
00354
|
PUNB0658800
|
1363
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3623050_260423APB_FTO_29537
|
3623050000NRG24260420230217538
|
1490789692
|
26/04/2023
|
balaji
|
balaji
|
3623050WL005232
|
00688
|
FINO0000001
|
250
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TS3623050_260423APB_FTO_29573
|
3623050000NRG24260420230228010
|
1490222143
|
26/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL005423
|
00684
|
APGV0006214
|
497
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TS3623050_260523FTO_72163
|
3623050000NRG23150520231345447
|
1980225216
|
26/05/2023
|
Naagaraju
|
Naagaraju
|
3623050WL0092207
|
00468
|
UBIN0823333
|
1542
|
31/05/2023
|
A/c Blocked or Frozen
|
412
|
TS3623050_260523FTO_72163
|
3623050000NRG23150520231345451
|
1980225215
|
26/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623050WL0092209
|
00045
|
BARB0MIRYAL
|
119
|
31/05/2023
|
No Such Account
|
413
|
TS3623050_260523FTO_72163
|
3623050000NRG23250520231345770
|
1980225217
|
26/05/2023
|
Aruna
|
Aruna
|
3623050WL0092353
|
00415
|
SBIN0021956
|
81
|
31/05/2023
|
Account closed
|
414
|
TS3623050_260523FTO_72151
|
3623050000NRG24240520230673031
|
1977646064
|
26/05/2023
|
Srinu
|
Srinu
|
3623050WL0015330
|
00415
|
SBIN0020322
|
125
|
31/05/2023
|
Account closed
|
415
|
TS3623050_260523FTO_72151
|
3623050000NRG24240520230673032
|
1977646082
|
26/05/2023
|
parvati
|
parvati
|
3623050WL0015330
|
00415
|
SBIN0015885
|
590
|
31/05/2023
|
Account closed
|
416
|
TS3623050_260523FTO_72151
|
3623050000NRG24240520230673033
|
1977646066
|
26/05/2023
|
Bharati
|
Bharati
|
3623050WL0015330
|
00415
|
SBIN0020322
|
393
|
31/05/2023
|
Account closed
|
417
|
TS3623050_260523FTO_72151
|
3623050000NRG24240520230673073
|
1977646084
|
26/05/2023
|
Champla Naayak
|
Champla Naayak
|
3623050WL0015335
|
00415
|
SBIN0020322
|
119
|
31/05/2023
|
Account closed
|
418
|
TS3623050_260523FTO_72151
|
3623050000NRG24250520230695514
|
1977646078
|
26/05/2023
|
Hussain
|
Hussain
|
3623050WL0015782
|
00415
|
SBIN0006293
|
472
|
31/05/2023
|
Unclaimed/DEAF accounts
|
419
|
TS3623050_260523FTO_72151
|
3623050000NRG24250520230695515
|
1977646079
|
26/05/2023
|
Hussain
|
Hussain
|
3623050WL0015782
|
00415
|
SBIN0006293
|
584
|
31/05/2023
|
Unclaimed/DEAF accounts
|
420
|
TS3623050_260423FTO_29478
|
3623050000NRG24260420230226287
|
1489880936
|
26/04/2023
|
Ciliki
|
Ciliki
|
3623050WL005381
|
00415
|
SBIN0020322
|
439
|
12/05/2023
|
Account closed
|
421
|
TS3623050_260423FTO_29754
|
3623050000NRG24260420230240057
|
1487182708
|
26/04/2023
|
Srinu
|
Srinu
|
3623050WL005697
|
00415
|
SBIN0021956
|
125
|
12/05/2023
|
Account closed
|
422
|
TS3623050_260423APB_FTO_29767
|
3623050000NRG24260420230240139
|
1490240978
|
26/04/2023
|
Dhanavath anji
|
Dhanavath anji
|
3623050WL005698
|
00468
|
UBIN0912387
|
598
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TS3623050_260523FTO_72151
|
3623050000NRG24260520230711108
|
1977646063
|
26/05/2023
|
Srinu
|
Srinu
|
3623050WL0016117
|
00415
|
SBIN0020322
|
592
|
31/05/2023
|
Account closed
|
424
|
TS3623050_260523FTO_72151
|
3623050000NRG24260520230711109
|
1977646081
|
26/05/2023
|
parvati
|
parvati
|
3623050WL0016117
|
00415
|
SBIN0015885
|
710
|
31/05/2023
|
Account closed
|
425
|
TS3623050_260523FTO_72151
|
3623050000NRG24260520230711110
|
1977646065
|
26/05/2023
|
Bharati
|
Bharati
|
3623050WL0016117
|
00415
|
SBIN0020322
|
592
|
31/05/2023
|
Account closed
|
426
|
TS3623050_260523FTO_72121
|
3623050000NRG24260520230717452
|
1980221746
|
26/05/2023
|
Vemkatayya
|
Vemkatayya
|
3623050WL016256
|
00415
|
SBIN0020322
|
1080
|
31/05/2023
|
Account closed
|
427
|
TS3623050_290523FTO_75829
|
3623050000NRG24260520230727452
|
2017436761
|
29/05/2023
|
Bulli
|
Bulli
|
3623050WL016535
|
00684
|
APGV0006214
|
136
|
01/06/2023
|
Account closed
|
428
|
TS3623050_280523FTO_74477
|
3623050000NRG24260520230727791
|
1980262871
|
28/05/2023
|
parvati
|
parvati
|
3623050WL016536
|
00415
|
SBIN0015885
|
513
|
31/05/2023
|
Account closed
|
429
|
TS3623050_270523APB_FTO_74075
|
3623050000NRG24260520230727826
|
1978520063
|
27/05/2023
|
Bharati
|
Bharati
|
3623050WL016536
|
00415
|
SBIN0020322
|
642
|
31/05/2023
|
Account closed
|
430
|
TS3623050_270523APB_FTO_74075
|
3623050000NRG24260520230727859
|
1978520022
|
27/05/2023
|
Kamili
|
Kamili
|
3623050WL016536
|
00415
|
SBIN0006317
|
385
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TS3623050_260623APB_FTO_113667
|
3623050000NRG24260620231101567
|
2985874897
|
26/06/2023
|
Somamma
|
Somamma
|
3623050WL026219
|
00468
|
UBIN0823333
|
671
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
TS3623050_260623APB_FTO_113667
|
3623050000NRG24260620231103417
|
|
26/06/2023
|
Seetaa
|
Seetaa
|
3623050WL026279
|
00415
|
SBIN0006317
|
286
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3623050_260623APB_FTO_113667
|
3623050000NRG24260620231103592
|
|
26/06/2023
|
mangti
|
mangti
|
3623050WL026279
|
00415
|
SBIN0006317
|
143
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3623050_260623FTO_113643
|
3623050000NRG24260620231103625
|
|
26/06/2023
|
Mathru
|
Mathru
|
3623050WL026279
|
00710
|
SBIN0000DOP
|
716
|
04/07/2023
|
No Such Account
|
435
|
TS3623050_260623APB_FTO_113667
|
3623050000NRG24260620231105086
|
|
26/06/2023
|
Tavoorya
|
Tavoorya
|
3623050WL026336
|
00468
|
UBIN0912387
|
997
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TS3623050_260623FTO_113643
|
3623050000NRG24260620231105156
|
|
26/06/2023
|
Badri
|
Badri
|
3623050WL026338
|
00684
|
APGV0006214
|
211
|
04/07/2023
|
No Such Account
|
437
|
TS3623050_260623FTO_113643
|
3623050000NRG24260620231105181
|
|
26/06/2023
|
balu
|
balu
|
3623050WL026338
|
00684
|
APGV0006214
|
422
|
04/07/2023
|
No Such Account
|
438
|
TS3623050_260623FTO_113643
|
3623050000NRG24260620231105186
|
|
26/06/2023
|
balu
|
balu
|
3623050WL026338
|
00684
|
APGV0006214
|
633
|
04/07/2023
|
No Such Account
|
439
|
TS3623050_260623APB_FTO_113667
|
3623050000NRG24260620231105220
|
|
26/06/2023
|
Padma
|
Padma
|
3623050WL026338
|
00688
|
FINO0000001
|
844
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TS3623050_260623FTO_113643
|
3623050000NRG24260620231105229
|
|
26/06/2023
|
hamsa
|
hamsa
|
3623050WL026338
|
00684
|
APGV0006214
|
422
|
04/07/2023
|
No Such Account
|
441
|
TS3623050_260723FTO_144277
|
3623050000NRG24260720231208903
|
4006237564
|
26/07/2023
|
Alivelu
|
Alivelu
|
3623050WL0035910
|
00415
|
SBIN0021956
|
84
|
29/07/2023
|
Account closed
|
442
|
TS3623050_260723FTO_144277
|
3623050000NRG24260720231208904
|
4006237565
|
26/07/2023
|
Alivelu
|
Alivelu
|
3623050WL0035910
|
00415
|
SBIN0021956
|
698
|
29/07/2023
|
Account closed
|
443
|
TS3623050_260723FTO_144277
|
3623050000NRG24260720231208924
|
4006237559
|
26/07/2023
|
Dasili
|
Dasili
|
3623050WL0035914
|
00415
|
SBIN0021956
|
632
|
29/07/2023
|
Account closed
|
444
|
TS3623050_260723FTO_144277
|
3623050000NRG24260720231208925
|
4006237560
|
26/07/2023
|
Dasili
|
Dasili
|
3623050WL0035914
|
00415
|
SBIN0021956
|
309
|
29/07/2023
|
Account closed
|
445
|
TS3623050_260723FTO_144277
|
3623050000NRG24260720231208926
|
4006237561
|
26/07/2023
|
Dasili
|
Dasili
|
3623050WL0035914
|
00415
|
SBIN0021956
|
174
|
29/07/2023
|
Account closed
|
446
|
TS3623050_260723FTO_144277
|
3623050000NRG24260720231208927
|
4006237562
|
26/07/2023
|
mangti
|
mangti
|
3623050WL0035914
|
00415
|
SBIN0021956
|
174
|
29/07/2023
|
Account closed
|
447
|
TS3623050_260723FTO_144277
|
3623050000NRG24260720231208928
|
4006237563
|
26/07/2023
|
mangti
|
mangti
|
3623050WL0035914
|
00415
|
SBIN0021956
|
143
|
29/07/2023
|
Account closed
|
448
|
TS3623050_270523APB_FTO_74093
|
3623050000NRG24270520230732534
|
1978534435
|
27/05/2023
|
Mani charan
|
Mani charan
|
3623050WL016664
|
00415
|
SBIN0021956
|
228
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
TS3623050_270723FTO_145045
|
3623050000NRG24270720231208961
|
4048016046
|
27/07/2023
|
Vignu
|
Vignu
|
3623050WL0035924
|
00684
|
APGV0007193
|
135
|
01/08/2023
|
No Such Account
|
450
|
TS3623050_270723FTO_145045
|
3623050000NRG24270720231209303
|
4048016043
|
27/07/2023
|
balu
|
balu
|
3623050WL0035962
|
00415
|
SBIN0020322
|
422
|
01/08/2023
|
No Such Account
|
451
|
TS3623050_270723FTO_145045
|
3623050000NRG24270720231210718
|
4048016045
|
27/07/2023
|
Saida
|
Saida
|
3623050WL0036126
|
00468
|
UBIN0802085
|
461
|
01/08/2023
|
No Such Account
|
452
|
TS3623050_270723FTO_145045
|
3623050000NRG24270720231210719
|
4048016031
|
27/07/2023
|
Bujji
|
Bujji
|
3623050WL0036126
|
00684
|
APGV0006243
|
172
|
01/08/2023
|
Account closed
|
453
|
TS3623050_270723FTO_145045
|
3623050000NRG24270720231210720
|
4048016032
|
27/07/2023
|
Bujji
|
Bujji
|
3623050WL0036127
|
00684
|
APGV0006243
|
610
|
01/08/2023
|
Account closed
|
454
|
TS3623050_280224APB_FTO_323221
|
3623050000NRG24280220241468676
|
2941526375
|
28/02/2024
|
Saidamma
|
Saidamma
|
3623050WL083764
|
00415
|
SBIN0020322
|
634
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TS3623050_280224APB_FTO_323221
|
3623050000NRG24280220241468680
|
2941526318
|
28/02/2024
|
Chinna Saidulu
|
Chinna Saidulu
|
3623050WL083764
|
00165
|
IBKL0001640
|
634
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TS3623050_280224APB_FTO_323206
|
3623050000NRG24280220241473113
|
2938577578
|
28/02/2024
|
Padma
|
Padma
|
3623050WL083996
|
00415
|
SBIN0006317
|
95
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TS3623050_280224APB_FTO_323216
|
3623050000NRG24280220241473290
|
2938579330
|
28/02/2024
|
LAVURI KAMILEE
|
LAVURI KAMILEE
|
3623050WL084004
|
00415
|
SBIN0021956
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TS3623050_280224APB_FTO_323221
|
3623050000NRG24280220241473298
|
2941526311
|
28/02/2024
|
Saida Nayak
|
Saida Nayak
|
3623050WL084009
|
00415
|
SBIN0021956
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TS3623050_280224APB_FTO_323229
|
3623050000NRG24280220241473408
|
2937347688
|
28/02/2024
|
Sudhakar
|
Sudhakar
|
3623050WL084019
|
00468
|
UBIN0823333
|
123
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TS3623050_280324APB_FTO_357034
|
3623050000NRG24280320241677273
|
3039680835
|
28/03/2024
|
Hussain
|
Hussain
|
3623050WL092477
|
00462
|
UCBA0003174
|
179
|
18/04/2024
|
Unclaimed/DEAF accounts
|
461
|
TS3623050_280324APB_FTO_357003
|
3623050000NRG24280320241679180
|
3039810690
|
28/03/2024
|
LAVURI KAMILEE
|
LAVURI KAMILEE
|
3623050WL092525
|
00415
|
SBIN0021956
|
1632
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3623050_280324APB_FTO_357034
|
3623050000NRG24280320241679360
|
3039680880
|
28/03/2024
|
Salli
|
Salli
|
3623050WL092529
|
00415
|
SBIN0021956
|
318
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
463
|
TS3623050_280324APB_FTO_357034
|
3623050000NRG24280320241679392
|
3039680852
|
28/03/2024
|
Saidaa
|
Saidaa
|
3623050WL092529
|
00415
|
SBIN0015885
|
318
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TS3623050_280324APB_FTO_357003
|
3623050000NRG24280320241680320
|
3039810606
|
28/03/2024
|
Munothu Ravi
|
Munothu Ravi
|
3623050WL092564
|
00688
|
FINO0001112
|
960
|
18/04/2024
|
A/c Blocked or Frozen
|
465
|
TS3623050_280324APB_FTO_357003
|
3623050000NRG24280320241680530
|
3039810607
|
28/03/2024
|
Munothu Ravi
|
Munothu Ravi
|
3623050WL092566
|
00688
|
FINO0001112
|
800
|
18/04/2024
|
A/c Blocked or Frozen
|
466
|
TS3623050_280324APB_FTO_357034
|
3623050000NRG24280320241680716
|
3039680841
|
28/03/2024
|
Samjeeva Reddi
|
Samjeeva Reddi
|
3623050WL092570
|
00415
|
SBIN0015885
|
468
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TS3623050_280324APB_FTO_357003
|
3623050000NRG24280320241680722
|
3039810556
|
28/03/2024
|
Sreenivaas Reddi
|
Sreenivaas Reddi
|
3623050WL092570
|
00684
|
APGV0006214
|
675
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TS3623050_280324APB_FTO_357003
|
3623050000NRG24280320241680755
|
3039810852
|
28/03/2024
|
Nagalakshmi
|
Nagalakshmi
|
3623050WL092570
|
00684
|
APGV0006214
|
477
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TS3623050_280623FTO_116424
|
3623050000NRG24280620231121596
|
3064338054
|
28/06/2023
|
Sovamma
|
Sovamma
|
3623050WL027062
|
00415
|
SBIN0020322
|
736
|
05/07/2023
|
Account closed
|
470
|
TS3623050_280623FTO_116489
|
3623050000NRG24280620231124704
|
3064754807
|
28/06/2023
|
Bojya
|
Bojya
|
3623050WL027162
|
00415
|
SBIN0020322
|
448
|
05/07/2023
|
Account closed
|
471
|
TS3623050_280623FTO_116489
|
3623050000NRG24280620231124738
|
3064754806
|
28/06/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623050WL027162
|
00415
|
SBIN0020322
|
657
|
05/07/2023
|
Account closed
|
472
|
TS3623050_280623APB_FTO_116504
|
3623050000NRG24280620231126322
|
3065814722
|
28/06/2023
|
Alivelu
|
Alivelu
|
3623050WL027199
|
00415
|
SBIN0020322
|
84
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TS3623050_290423FTO_34451
|
3623050000NRG24290420230270959
|
1491090018
|
29/04/2023
|
Lakshmi
|
Lakshmi
|
3623050WL006488
|
00415
|
SBIN0020322
|
250
|
12/05/2023
|
Account closed
|
474
|
TS3623050_290423APB_FTO_34430
|
3623050000NRG24290420230272281
|
1490354658
|
29/04/2023
|
Mani
|
Mani
|
3623050WL006515
|
00468
|
UBIN0823333
|
122
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
TS3623050_290523APB_FTO_75879
|
3623050000NRG24290520230747840
|
2019721533
|
29/05/2023
|
Namda
|
Namda
|
3623050WL016858
|
00415
|
SBIN0015885
|
633
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TS3623050_290523APB_FTO_75879
|
3623050000NRG24290520230747842
|
2019721534
|
29/05/2023
|
Sreenu
|
Sreenu
|
3623050WL016858
|
00415
|
SBIN0015885
|
633
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TS3623050_290523APB_FTO_75867
|
3623050000NRG24290520230754142
|
2017862739
|
29/05/2023
|
Dasili
|
Dasili
|
3623050WL016999
|
00415
|
SBIN0006317
|
632
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TS3623050_290523APB_FTO_75867
|
3623050000NRG24290520230754224
|
2017862595
|
29/05/2023
|
Govimd
|
Govimd
|
3623050WL016999
|
00415
|
SBIN0020426
|
527
|
01/06/2023
|
Account closed
|
479
|
TS3623050_300523APB_FTO_77362
|
3623050000NRG24290520230758088
|
2083907300
|
30/05/2023
|
Tavoorya
|
Tavoorya
|
3623050WL017052
|
00468
|
UBIN0556696
|
110
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TS3623050_300623APB_FTO_118340
|
3623050000NRG24290620231127905
|
3324357971
|
30/06/2023
|
Dariyamma
|
Dariyamma
|
3623050WL027238
|
00415
|
SBIN0006317
|
753
|
11/07/2023
|
A/c Blocked or Frozen
|
481
|
TS3623050_300623APB_FTO_118340
|
3623050000NRG24290620231128429
|
3324358299
|
30/06/2023
|
Khaseem
|
Khaseem
|
3623050WL027250
|
00684
|
APGV0006214
|
405
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
TS3623050_300623APB_FTO_118340
|
3623050000NRG24290620231129178
|
3324357725
|
30/06/2023
|
Badri
|
Badri
|
3623050WL027328
|
00684
|
APGV0006243
|
186
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
TS3623050_300623APB_FTO_118340
|
3623050000NRG24290620231129198
|
3324358038
|
30/06/2023
|
Raagya
|
Raagya
|
3623050WL027328
|
00045
|
BARB0MIRYAL
|
466
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
TS3623050_300623APB_FTO_118340
|
3623050000NRG24290620231129247
|
3324358035
|
30/06/2023
|
Chamti
|
Chamti
|
3623050WL027328
|
00415
|
SBIN0021956
|
466
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TS3623050_300623APB_FTO_118340
|
3623050000NRG24290620231129251
|
3324358310
|
30/06/2023
|
Baaba
|
Baaba
|
3623050WL027328
|
00684
|
APGV0006214
|
466
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TS3623050_300623APB_FTO_118340
|
3623050000NRG24290620231129259
|
3324358252
|
30/06/2023
|
Shamkar
|
Shamkar
|
3623050WL027328
|
00415
|
SBIN0020426
|
186
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3623050_300623APB_FTO_118340
|
3623050000NRG24290620231129598
|
3324357869
|
30/06/2023
|
Caavali
|
Caavali
|
3623050WL027334
|
00468
|
UBIN0823333
|
503
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TS3623050_290723APB_FTO_146406
|
3623050000NRG24290720231213508
|
4094191758
|
29/07/2023
|
Annapoorna
|
Annapoorna
|
3623050WL036685
|
00468
|
UBIN0823333
|
412
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TS3623050_290723FTO_146402
|
3623050000NRG24290720231213726
|
4093190201
|
29/07/2023
|
padma
|
padma
|
3623050WL036686
|
00684
|
APGV0006214
|
537
|
02/08/2023
|
No Such Account
|
490
|
TS3623050_300523APB_FTO_77376
|
3623050000NRG24300520230775248
|
2084213853
|
30/05/2023
|
Sreenu
|
Sreenu
|
3623050WL017517
|
00415
|
SBIN0021956
|
131
|
03/06/2023
|
Account Holder Expired
|
491
|
TS3623050_300523FTO_77272
|
3623050000NRG24300520230775263
|
2080963709
|
30/05/2023
|
kumar
|
kumar
|
3623050WL017517
|
00684
|
APGV0006214
|
392
|
03/06/2023
|
No Such Account
|
492
|
TS3623050_310523FTO_77827
|
3623050000NRG24290520230758121
|
2311738039
|
31/05/2023
|
parvati
|
parvati
|
3623050WL0017054
|
00415
|
SBIN0020322
|
464
|
08/06/2023
|
Account closed
|
493
|
TS3623050_310523FTO_77827
|
3623050000NRG24290520230758122
|
2311738038
|
31/05/2023
|
Bharati
|
Bharati
|
3623050WL0017054
|
00415
|
SBIN0020322
|
232
|
08/06/2023
|
Account closed
|
494
|
TS3623050_310523FTO_77827
|
3623050000NRG24290520230758123
|
2311738034
|
31/05/2023
|
BULI
|
BULI
|
3623050WL0017055
|
00684
|
APGV0006243
|
246
|
08/06/2023
|
Account closed
|
495
|
TS3623050_300623APB_FTO_118351
|
3623050000NRG24290620231128521
|
3326041118
|
30/06/2023
|
Durga
|
Durga
|
3623050WL027251
|
00415
|
SBIN0020426
|
127
|
11/07/2023
|
Account closed
|