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
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24070220241382666
|
2922511295
|
12/02/2024
|
ANURADHA ANKURI
|
ANURADHA ANKURI
|
3623057WL078043
|
00415
|
SBIN0020179
|
719
|
13/04/2024
|
Account closed
|
2
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24070220241382728
|
2922511538
|
12/02/2024
|
Bajaar
|
Bajaar
|
3623057WL078046
|
00468
|
UBIN0801135
|
903
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24090220241385952
|
2922511126
|
12/02/2024
|
Jamgamma
|
Jamgamma
|
3623057WL078291
|
00354
|
PUNB0285500
|
753
|
13/04/2024
|
Participant not mapped to the product
|
4
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24090220241385972
|
2922511148
|
12/02/2024
|
Alivelu
|
Alivelu
|
3623057WL078291
|
00354
|
PUNB0285500
|
753
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24090220241385992
|
2922511091
|
12/02/2024
|
Md Galeeb
|
Md Galeeb
|
3623057WL078291
|
00691
|
IPOS0000001
|
753
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24090220241385997
|
2922511147
|
12/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623057WL078291
|
00354
|
PUNB0285500
|
903
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24090220241386021
|
2922511092
|
12/02/2024
|
pramila
|
pramila
|
3623057WL078291
|
00415
|
SBIN0020179
|
903
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24090220241386205
|
2922511054
|
12/02/2024
|
Saidulu
|
Saidulu
|
3623057WL078319
|
00354
|
PUNB0285500
|
406
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24090220241386448
|
2922511167
|
12/02/2024
|
Sitaaram
|
Sitaaram
|
3623057WL078357
|
00468
|
UBIN0801135
|
619
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3623057_120224APB_FTO_307888
|
3623057000NRG24090220241387262
|
2922511513
|
12/02/2024
|
Shaamti
|
Shaamti
|
3623057WL078428
|
00691
|
IPOS0000001
|
873
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3623057_140324APB_FTO_339015
|
3623057000NRG24140320241558964
|
2938045908
|
14/03/2024
|
Iddayya
|
Iddayya
|
3623057WL087882
|
00048
|
BKID0008677
|
703
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3623057_140324APB_FTO_339024
|
3623057000NRG24140320241559270
|
2937999742
|
14/03/2024
|
aruna
|
aruna
|
3623057WL087900
|
00468
|
UBIN0801135
|
529
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3623057_140324APB_FTO_339024
|
3623057000NRG24140320241562158
|
2937999763
|
14/03/2024
|
Shamkar
|
Shamkar
|
3623057WL088011
|
00354
|
PUNB0285500
|
480
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3623057_140324APB_FTO_339022
|
3623057000NRG24140320241564286
|
2938043620
|
14/03/2024
|
Badili
|
Badili
|
3623057WL088066
|
00710
|
SBIN0000DOP
|
602
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3623057_140324APB_FTO_339022
|
3623057000NRG24140320241565481
|
2938043445
|
14/03/2024
|
NARAMMA KADARI
|
NARAMMA KADARI
|
3623057WL088108
|
00713
|
HDFC0CPCUBL
|
369
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
TS3623057_140324APB_FTO_339022
|
3623057000NRG24140320241565541
|
2938043594
|
14/03/2024
|
Jangamma
|
Jangamma
|
3623057WL088108
|
00710
|
SBIN0000DOP
|
369
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3623057_140324APB_FTO_338997
|
3623057000NRG24140320241565709
|
2942852358
|
14/03/2024
|
Keli
|
Keli
|
3623057WL088113
|
00710
|
SBIN0000DOP
|
494
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3623057_140324APB_FTO_339015
|
3623057000NRG24140320241566193
|
2938046084
|
14/03/2024
|
Narsamma
|
Narsamma
|
3623057WL088123
|
00354
|
PUNB0285500
|
428
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3623057_140324APB_FTO_339015
|
3623057000NRG24140320241566217
|
2938046123
|
14/03/2024
|
Srinu
|
Srinu
|
3623057WL088123
|
00354
|
PUNB0285500
|
642
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3623057_140324APB_FTO_339015
|
3623057000NRG24140320241566322
|
2938045931
|
14/03/2024
|
Bajaar
|
Bajaar
|
3623057WL088131
|
00468
|
UBIN0801135
|
306
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3623057_140324APB_FTO_339009
|
3623057000NRG24140320241566359
|
2938051431
|
14/03/2024
|
Baddu
|
Baddu
|
3623057WL088132
|
00468
|
UBIN0801135
|
596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3623057_140324APB_FTO_339009
|
3623057000NRG24140320241566361
|
2938051678
|
14/03/2024
|
Motilaal
|
Motilaal
|
3623057WL088132
|
00415
|
SBIN0020179
|
596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623057_140324APB_FTO_339015
|
3623057000NRG24140320241566395
|
2938045950
|
14/03/2024
|
jyoti
|
jyoti
|
3623057WL088132
|
00468
|
UBIN0801135
|
596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3623057_140324APB_FTO_339015
|
3623057000NRG24140320241566399
|
2938045972
|
14/03/2024
|
Bhaarati
|
Bhaarati
|
3623057WL088132
|
00468
|
UBIN0801135
|
596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3623057_140324APB_FTO_339009
|
3623057000NRG24140320241566486
|
2938051454
|
14/03/2024
|
Balu
|
Balu
|
3623057WL088135
|
00354
|
PUNB0285500
|
494
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3623057_140324APB_FTO_339022
|
3623057000NRG24140320241566807
|
2938043824
|
14/03/2024
|
Raamulu
|
Raamulu
|
3623057WL088140
|
00691
|
IPOS0000001
|
398
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3623057_140324APB_FTO_339022
|
3623057000NRG24140320241566809
|
2938043454
|
14/03/2024
|
Paamdu
|
Paamdu
|
3623057WL088140
|
00710
|
SBIN0000DOP
|
398
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3623057_140623FTO_98827
|
3623057000NRG24140620230987308
|
|
14/06/2023
|
haritha
|
haritha
|
3623057WL022600
|
00710
|
SBIN0000DOP
|
560
|
04/07/2023
|
No Such Account
|
29
|
TS3623057_140623FTO_98827
|
3623057000NRG24140620230987310
|
|
14/06/2023
|
laxmi
|
laxmi
|
3623057WL022600
|
00710
|
SBIN0000DOP
|
560
|
04/07/2023
|
No Such Account
|
30
|
TS3623057_140623APB_FTO_98869
|
3623057000NRG24140620230990895
|
|
14/06/2023
|
Jagan
|
Jagan
|
3623057WL022669
|
00468
|
UBIN0801135
|
840
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3623057_140623APB_FTO_98847
|
3623057000NRG24140620230996408
|
|
14/06/2023
|
Lingamma
|
Lingamma
|
3623057WL022780
|
00684
|
APGV0006237
|
435
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3623057_140623APB_FTO_98847
|
3623057000NRG24140620230999315
|
|
14/06/2023
|
Vemkatamma
|
Vemkatamma
|
3623057WL022851
|
00354
|
PUNB0285500
|
418
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3623057_140623FTO_98827
|
3623057000NRG24140620231001805
|
|
14/06/2023
|
Ellamma
|
Ellamma
|
3623057WL022893
|
00415
|
SBIN0RRAPGB
|
750
|
04/07/2023
|
Participant not mapped to the product
|
34
|
TS3623057_140623APB_FTO_98875
|
3623057000NRG24140620231001873
|
|
14/06/2023
|
mangamma
|
mangamma
|
3623057WL022893
|
00710
|
SBIN0000DOP
|
750
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3623057_150324APB_FTO_340611
|
3623057000NRG24150320241573143
|
2942245625
|
15/03/2024
|
Shaamti
|
Shaamti
|
3623057WL088500
|
00691
|
IPOS0000001
|
246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3623057_150324APB_FTO_340611
|
3623057000NRG24150320241573163
|
2942245682
|
15/03/2024
|
Mothilal
|
Mothilal
|
3623057WL088500
|
00710
|
SBIN0000DOP
|
369
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230566557
|
1818804851
|
17/05/2023
|
Chatla parvathamma
|
Chatla parvathamma
|
3623057WL012847
|
00710
|
SBIN0000DOP
|
578
|
24/05/2023
|
No Such Account
|
38
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230566582
|
1818804854
|
17/05/2023
|
Gyara Nagarani
|
Gyara Nagarani
|
3623057WL012847
|
00710
|
SBIN0000DOP
|
434
|
24/05/2023
|
No Such Account
|
39
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230569367
|
1818804849
|
17/05/2023
|
NENAVAT SANDHYA
|
NENAVAT SANDHYA
|
3623057WL012908
|
00710
|
SBIN0000DOP
|
708
|
24/05/2023
|
No Such Account
|
40
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230569369
|
1818804848
|
17/05/2023
|
AMBOTH NARENDAR
|
AMBOTH NARENDAR
|
3623057WL012908
|
00710
|
SBIN0000DOP
|
708
|
24/05/2023
|
No Such Account
|
41
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230572487
|
1818804853
|
17/05/2023
|
Pathlavath Maheshwari
|
Pathlavath Maheshwari
|
3623057WL012972
|
00710
|
SBIN0000DOP
|
897
|
24/05/2023
|
No Such Account
|
42
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230573891
|
1818804847
|
17/05/2023
|
baloji
|
baloji
|
3623057WL012990
|
00710
|
SBIN0000DOP
|
446
|
24/05/2023
|
No Such Account
|
43
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230574562
|
1818804846
|
17/05/2023
|
SAIDULU
|
SAIDULU
|
3623057WL012996
|
00710
|
SBIN0000DOP
|
717
|
24/05/2023
|
No Such Account
|
44
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575029
|
1818804893
|
17/05/2023
|
Laalayya
|
Laalayya
|
3623057WL013004
|
00468
|
UBIN0801135
|
776
|
24/05/2023
|
No Such Account
|
45
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575091
|
1818804867
|
17/05/2023
|
RAMULU
|
RAMULU
|
3623057WL013004
|
00710
|
SBIN0000DOP
|
776
|
24/05/2023
|
No Such Account
|
46
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575683
|
1818804866
|
17/05/2023
|
Baalu
|
Baalu
|
3623057WL013025
|
00710
|
SBIN0000DOP
|
883
|
24/05/2023
|
No Such Account
|
47
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575692
|
1818804844
|
17/05/2023
|
Raamulu
|
Raamulu
|
3623057WL013025
|
00710
|
SBIN0000DOP
|
883
|
24/05/2023
|
No Such Account
|
48
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575698
|
1818804888
|
17/05/2023
|
Raveemdar
|
Raveemdar
|
3623057WL013025
|
00468
|
UBIN0801135
|
883
|
24/05/2023
|
No Such Account
|
49
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575702
|
1818804845
|
17/05/2023
|
Shaamti
|
Shaamti
|
3623057WL013025
|
00710
|
SBIN0000DOP
|
883
|
24/05/2023
|
No Such Account
|
50
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575709
|
1818804871
|
17/05/2023
|
Harilaal
|
Harilaal
|
3623057WL013025
|
00415
|
SBIN0020179
|
883
|
24/05/2023
|
No Such Account
|
51
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575710
|
1818804870
|
17/05/2023
|
Motya
|
Motya
|
3623057WL013025
|
00415
|
SBIN0020179
|
883
|
24/05/2023
|
No Such Account
|
52
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575711
|
1818804850
|
17/05/2023
|
Jamli
|
Jamli
|
3623057WL013025
|
00710
|
SBIN0000DOP
|
883
|
24/05/2023
|
A/c Blocked or Frozen
|
53
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575712
|
1818804852
|
17/05/2023
|
Ramji
|
Ramji
|
3623057WL013025
|
00710
|
SBIN0000DOP
|
883
|
24/05/2023
|
No Such Account
|
54
|
TS3623057_170523FTO_58805
|
3623057000NRG24170520230575754
|
1818804868
|
17/05/2023
|
Balram
|
Balram
|
3623057WL013028
|
00415
|
SBIN0020179
|
868
|
24/05/2023
|
No Such Account
|
55
|
TS3623057_170523FTO_58852
|
3623057000NRG24170520230577171
|
1820537499
|
17/05/2023
|
suvva
|
suvva
|
3623057WL013048
|
00710
|
SBIN0000DOP
|
870
|
24/05/2023
|
No Such Account
|
56
|
TS3623057_170523FTO_58852
|
3623057000NRG24170520230577530
|
1820537503
|
17/05/2023
|
Jarpula Devya
|
Jarpula Devya
|
3623057WL013052
|
00710
|
SBIN0000DOP
|
928
|
24/05/2023
|
No Such Account
|
57
|
TS3623057_170523FTO_58852
|
3623057000NRG24170520230577533
|
1820537502
|
17/05/2023
|
KALI
|
KALI
|
3623057WL013052
|
00710
|
SBIN0000DOP
|
928
|
24/05/2023
|
No Such Account
|
58
|
TS3623057_170523FTO_58852
|
3623057000NRG24170520230577592
|
1820537504
|
17/05/2023
|
JARUPULA SHANTHI
|
JARUPULA SHANTHI
|
3623057WL013052
|
00710
|
SBIN0000DOP
|
928
|
24/05/2023
|
No Such Account
|
59
|
TS3623057_170523FTO_58852
|
3623057000NRG24170520230577630
|
1820537500
|
17/05/2023
|
RATALAVATH TITIRI
|
RATALAVATH TITIRI
|
3623057WL013055
|
00710
|
SBIN0000DOP
|
887
|
24/05/2023
|
Account closed
|
60
|
TS3623057_180423FTO_19729
|
3623057000NRG24180420230103588
|
1487082126
|
18/04/2023
|
vijaya
|
vijaya
|
3623057WL002535
|
00710
|
SBIN0000DOP
|
827
|
12/05/2023
|
No Such Account
|
61
|
TS3623057_180423APB_FTO_19738
|
3623057000NRG24180420230104891
|
1487657407
|
18/04/2023
|
Manamma
|
Manamma
|
3623057WL002567
|
00415
|
SBIN0020179
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3623057_180423FTO_19729
|
3623057000NRG24180420230117291
|
1487082120
|
18/04/2023
|
Bojjayya
|
Bojjayya
|
3623057WL002852
|
00684
|
APGV0006237
|
716
|
12/05/2023
|
No Such Account
|
63
|
TS3623057_180423APB_FTO_19738
|
3623057000NRG24180420230118132
|
1487657663
|
18/04/2023
|
Yellaiah
|
Yellaiah
|
3623057WL002866
|
00415
|
SBIN0020179
|
898
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
TS3623057_180423FTO_19702
|
3623057000NRG24180420230119933
|
1486637121
|
18/04/2023
|
chatla parvathamma
|
chatla parvathamma
|
3623057WL002899
|
00710
|
SBIN0000DOP
|
711
|
12/05/2023
|
No Such Account
|
65
|
TS3623057_180423FTO_19695
|
3623057000NRG24180420230120312
|
1486635306
|
18/04/2023
|
Harinath
|
Harinath
|
3623057WL002912
|
00710
|
SBIN0000DOP
|
434
|
12/05/2023
|
No Such Account
|
66
|
TS3623057_070623FTO_88171
|
3623057000NRG23020520231344749
|
|
07/06/2023
|
Bikku
|
Bikku
|
3623057WL0091943
|
00710
|
SBIN0000DOP
|
457
|
04/07/2023
|
No Such Account
|
67
|
TS3623057_070623FTO_88171
|
3623057000NRG23020520231344750
|
|
07/06/2023
|
Daali
|
Daali
|
3623057WL0091943
|
00710
|
SBIN0000DOP
|
712
|
04/07/2023
|
No Such Account
|
68
|
TS3623057_070623FTO_88171
|
3623057000NRG23020520231344751
|
|
07/06/2023
|
Bikku
|
Bikku
|
3623057WL0091943
|
00710
|
SBIN0000DOP
|
237
|
04/07/2023
|
No Such Account
|
69
|
TS3623057_070623FTO_88171
|
3623057000NRG23020520231344755
|
|
07/06/2023
|
sevya
|
sevya
|
3623057WL0091945
|
00710
|
SBIN0000DOP
|
407
|
04/07/2023
|
No Such Account
|
70
|
TS3623057_070623FTO_88171
|
3623057000NRG23020520231344756
|
|
07/06/2023
|
sevya
|
sevya
|
3623057WL0091945
|
00710
|
SBIN0000DOP
|
285
|
04/07/2023
|
No Such Account
|
71
|
TS3623057_070623FTO_88171
|
3623057000NRG23020520231344758
|
|
07/06/2023
|
Anjaneyulu
|
Anjaneyulu
|
3623057WL0091946
|
00468
|
UBIN0801135
|
413
|
04/07/2023
|
No Such Account
|
72
|
TS3623057_070623FTO_88171
|
3623057000NRG23020520231344759
|
|
07/06/2023
|
Anjaneyulu
|
Anjaneyulu
|
3623057WL0091946
|
00468
|
UBIN0801135
|
253
|
04/07/2023
|
No Such Account
|
73
|
TS3623057_050423APB_FTO_5942
|
3623057000NRG23050420231328576
|
1434521498
|
05/04/2023
|
Chennamma
|
Chennamma
|
3623057WL091101
|
00354
|
PUNB0285500
|
470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3623057_100423APB_FTO_8848
|
3623057000NRG23090420231343145
|
1435075297
|
10/04/2023
|
Ravi
|
Ravi
|
3623057WL091666
|
00415
|
SBIN0021009
|
1285
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3623057_100423APB_FTO_8848
|
3623057000NRG23090420231343146
|
1435075298
|
10/04/2023
|
Ravi
|
Ravi
|
3623057WL091666
|
00415
|
SBIN0021009
|
1285
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3623057_070623FTO_88171
|
3623057000NRG23150520231345420
|
|
07/06/2023
|
Daali
|
Daali
|
3623057WL0092199
|
00710
|
SBIN0000DOP
|
276
|
04/07/2023
|
No Such Account
|
77
|
TS3623057_070623FTO_88171
|
3623057000NRG23150520231345421
|
|
07/06/2023
|
Daali
|
Daali
|
3623057WL0092199
|
00710
|
SBIN0000DOP
|
410
|
04/07/2023
|
No Such Account
|
78
|
TS3623057_070623FTO_88171
|
3623057000NRG23220920221031905
|
|
07/06/2023
|
Anjaneyulu
|
Anjaneyulu
|
3623057WL0051038
|
00468
|
UBIN0801135
|
169
|
04/07/2023
|
No Such Account
|
79
|
TS3623057_070623FTO_88171
|
3623057000NRG23230520231345735
|
|
07/06/2023
|
Vijay
|
Vijay
|
3623057WL0092329
|
00710
|
SBIN0000DOP
|
440
|
04/07/2023
|
No Such Account
|
80
|
TS3623057_070723FTO_126476
|
3623057000NRG24050720231150901
|
3408604163
|
07/07/2023
|
Salamma
|
Salamma
|
3623057WL0029055
|
00710
|
SBIN0000DOP
|
563
|
14/07/2023
|
No Such Account
|
81
|
TS3623057_070723FTO_126476
|
3623057000NRG24050720231150902
|
3408604164
|
07/07/2023
|
Salamma
|
Salamma
|
3623057WL0029055
|
00710
|
SBIN0000DOP
|
910
|
14/07/2023
|
No Such Account
|
82
|
TS3623057_070623FTO_88024
|
3623057000NRG24070620230905962
|
|
07/06/2023
|
Nenavath Kumar
|
Nenavath Kumar
|
3623057WL020670
|
00468
|
UBIN0801135
|
866
|
04/07/2023
|
No Such Account
|
83
|
TS3623057_070623APB_FTO_88155
|
3623057000NRG24070620230910907
|
|
07/06/2023
|
liMgamma
|
liMgamma
|
3623057WL020767
|
00354
|
PUNB0285500
|
600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3623057_070623APB_FTO_88189
|
3623057000NRG24070620230911448
|
|
07/06/2023
|
Jagan
|
Jagan
|
3623057WL020772
|
00468
|
UBIN0801135
|
872
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3623057_070623APB_FTO_88252
|
3623057000NRG24070620230913699
|
|
07/06/2023
|
mangamma
|
mangamma
|
3623057WL020819
|
00710
|
SBIN0000DOP
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3623057_070723FTO_126471
|
3623057000NRG24070720231158080
|
3408602142
|
07/07/2023
|
Nenavath Rajesh
|
Nenavath Rajesh
|
3623057WL029594
|
00710
|
SBIN0000DOP
|
872
|
14/07/2023
|
No Such Account
|
87
|
TS3623057_070723FTO_126471
|
3623057000NRG24070720231158081
|
3408602143
|
07/07/2023
|
Nenavatu Rgjya
|
Nenavatu Rgjya
|
3623057WL029594
|
00710
|
SBIN0000DOP
|
872
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
88
|
TS3623057_070823APB_FTO_156098
|
3623057000NRG24070820231227412
|
7324166928
|
07/08/2023
|
Laalamma
|
Laalamma
|
3623057WL038937
|
00710
|
SBIN0000DOP
|
537
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3623057_090523FTO_48379
|
3623057000NRG24090520230434630
|
1638081215
|
09/05/2023
|
Baalu
|
Baalu
|
3623057WL009930
|
00354
|
PUNB0772300
|
898
|
17/05/2023
|
No Such Account
|
90
|
TS3623057_090523APB_FTO_48352
|
3623057000NRG24090520230434634
|
1638889085
|
09/05/2023
|
Shankar
|
Shankar
|
3623057WL009930
|
00354
|
PUNB0285500
|
898
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3623057_090523APB_FTO_48370
|
3623057000NRG24090520230435512
|
1638717270
|
09/05/2023
|
JARUPULA RANI
|
JARUPULA RANI
|
3623057WL009947
|
00354
|
PUNB0285500
|
880
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TS3623057_090523APB_FTO_48363
|
3623057000NRG24090520230435556
|
1638880048
|
09/05/2023
|
Chennamma
|
Chennamma
|
3623057WL009948
|
00354
|
PUNB0285500
|
869
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3623057_090523APB_FTO_48358
|
3623057000NRG24090520230435748
|
1638545994
|
09/05/2023
|
padma
|
padma
|
3623057WL009953
|
00710
|
SBIN0000DOP
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3623057_090523FTO_48402
|
3623057000NRG24090520230437126
|
1638094590
|
09/05/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL009962
|
00710
|
SBIN0000DOP
|
288
|
17/05/2023
|
No Such Account
|
95
|
TS3623057_090523APB_FTO_48407
|
3623057000NRG24090520230437172
|
1638717558
|
09/05/2023
|
Daali
|
Daali
|
3623057WL009962
|
00710
|
SBIN0000DOP
|
865
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
TS3623057_090523FTO_48402
|
3623057000NRG24090520230437229
|
1638094589
|
09/05/2023
|
kalyan
|
kalyan
|
3623057WL009962
|
00710
|
SBIN0000DOP
|
865
|
17/05/2023
|
No Such Account
|
97
|
TS3623057_090523FTO_48402
|
3623057000NRG24090520230437251
|
1638094588
|
09/05/2023
|
Ramavath Moji
|
Ramavath Moji
|
3623057WL009962
|
00710
|
SBIN0000DOP
|
865
|
17/05/2023
|
No Such Account
|
98
|
TS3623057_090523FTO_48402
|
3623057000NRG24090520230437295
|
1638094583
|
09/05/2023
|
Nenavath Kishan
|
Nenavath Kishan
|
3623057WL009962
|
00710
|
SBIN0000DOP
|
865
|
17/05/2023
|
No Such Account
|
99
|
TS3623057_090523FTO_48402
|
3623057000NRG24090520230437296
|
1638094584
|
09/05/2023
|
Nenavath Rajitha
|
Nenavath Rajitha
|
3623057WL009962
|
00710
|
SBIN0000DOP
|
865
|
17/05/2023
|
No Such Account
|
100
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230459433
|
1639799748
|
10/05/2023
|
ramchand
|
ramchand
|
3623057WL010351
|
00710
|
SBIN0000DOP
|
840
|
17/05/2023
|
No Such Account
|
101
|
TS3623057_100523APB_FTO_49873
|
3623057000NRG24100520230459436
|
1639984831
|
10/05/2023
|
nagesh
|
nagesh
|
3623057WL010351
|
00354
|
PUNB0285500
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230460264
|
1639799744
|
10/05/2023
|
Bathula anusha
|
Bathula anusha
|
3623057WL010362
|
00710
|
SBIN0000DOP
|
858
|
17/05/2023
|
No Such Account
|
103
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230460282
|
1639799747
|
10/05/2023
|
MUTYALI
|
MUTYALI
|
3623057WL010362
|
00710
|
SBIN0000DOP
|
572
|
17/05/2023
|
No Such Account
|
104
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230460294
|
1639799746
|
10/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3623057WL010362
|
00710
|
SBIN0000DOP
|
858
|
17/05/2023
|
No Such Account
|
105
|
TS3623057_100523APB_FTO_49873
|
3623057000NRG24100520230460298
|
1639984970
|
10/05/2023
|
mangamma
|
mangamma
|
3623057WL010362
|
00684
|
APGV0006237
|
572
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230461520
|
1639799743
|
10/05/2023
|
SAIDULU
|
SAIDULU
|
3623057WL010374
|
00710
|
SBIN0000DOP
|
866
|
17/05/2023
|
No Such Account
|
107
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230461609
|
1639799764
|
10/05/2023
|
Satyanarayana
|
Satyanarayana
|
3623057WL010375
|
00415
|
SBIN0020179
|
869
|
17/05/2023
|
No Such Account
|
108
|
TS3623057_100523APB_FTO_49861
|
3623057000NRG24100520230461635
|
1640014880
|
10/05/2023
|
Muthyalu
|
Muthyalu
|
3623057WL010375
|
00691
|
IPOS0000001
|
869
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230461839
|
1639799740
|
10/05/2023
|
Hiraman
|
Hiraman
|
3623057WL010376
|
00710
|
SBIN0000DOP
|
865
|
17/05/2023
|
No Such Account
|
110
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230461857
|
1639799763
|
10/05/2023
|
Sharadha
|
Sharadha
|
3623057WL010376
|
00415
|
SBIN0020179
|
865
|
17/05/2023
|
No Such Account
|
111
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230461866
|
1639799755
|
10/05/2023
|
Balram
|
Balram
|
3623057WL010376
|
00415
|
SBIN0020179
|
865
|
17/05/2023
|
No Such Account
|
112
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230461872
|
1639799754
|
10/05/2023
|
srinu
|
srinu
|
3623057WL010376
|
00415
|
SBIN0020179
|
865
|
17/05/2023
|
No Such Account
|
113
|
TS3623057_100523APB_FTO_49854
|
3623057000NRG24100520230462091
|
1639983319
|
10/05/2023
|
Rupli
|
Rupli
|
3623057WL010378
|
00468
|
UBIN0801135
|
860
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462099
|
1639799753
|
10/05/2023
|
Baalu
|
Baalu
|
3623057WL010378
|
00710
|
SBIN0000DOP
|
860
|
17/05/2023
|
No Such Account
|
115
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462108
|
1639799741
|
10/05/2023
|
Raamulu
|
Raamulu
|
3623057WL010378
|
00710
|
SBIN0000DOP
|
860
|
17/05/2023
|
No Such Account
|
116
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462115
|
1639799765
|
10/05/2023
|
Raveemdar
|
Raveemdar
|
3623057WL010378
|
00468
|
UBIN0801135
|
860
|
17/05/2023
|
No Such Account
|
117
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462120
|
1639799742
|
10/05/2023
|
Shaamti
|
Shaamti
|
3623057WL010378
|
00710
|
SBIN0000DOP
|
860
|
17/05/2023
|
No Such Account
|
118
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462130
|
1639799757
|
10/05/2023
|
Harilaal
|
Harilaal
|
3623057WL010378
|
00415
|
SBIN0020179
|
860
|
17/05/2023
|
No Such Account
|
119
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462131
|
1639799756
|
10/05/2023
|
Motya
|
Motya
|
3623057WL010378
|
00415
|
SBIN0020179
|
860
|
17/05/2023
|
No Such Account
|
120
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462132
|
1639799761
|
10/05/2023
|
Reddi
|
Reddi
|
3623057WL010378
|
00415
|
SBIN0020179
|
860
|
17/05/2023
|
No Such Account
|
121
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462134
|
1639799762
|
10/05/2023
|
Traku
|
Traku
|
3623057WL010378
|
00415
|
SBIN0020179
|
860
|
17/05/2023
|
No Such Account
|
122
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462320
|
1639799771
|
10/05/2023
|
Laalayya
|
Laalayya
|
3623057WL010381
|
00468
|
UBIN0801135
|
733
|
17/05/2023
|
No Such Account
|
123
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462552
|
1639799718
|
10/05/2023
|
Bojjayya
|
Bojjayya
|
3623057WL010384
|
00684
|
APGV0006237
|
884
|
17/05/2023
|
No Such Account
|
124
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230462710
|
1639799745
|
10/05/2023
|
sharadha
|
sharadha
|
3623057WL010385
|
00710
|
SBIN0000DOP
|
578
|
17/05/2023
|
No Such Account
|
125
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230463762
|
1639799751
|
10/05/2023
|
Jarpula Devya
|
Jarpula Devya
|
3623057WL010407
|
00710
|
SBIN0000DOP
|
448
|
17/05/2023
|
No Such Account
|
126
|
TS3623057_100523FTO_49845
|
3623057000NRG24100520230463774
|
1639799752
|
10/05/2023
|
Nenavath Hanji
|
Nenavath Hanji
|
3623057WL010407
|
00710
|
SBIN0000DOP
|
448
|
17/05/2023
|
No Such Account
|
127
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464448
|
1639740859
|
10/05/2023
|
Hari
|
Hari
|
3623057WL010423
|
00710
|
SBIN0000DOP
|
843
|
17/05/2023
|
No Such Account
|
128
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464820
|
1639740870
|
10/05/2023
|
Mangya
|
Mangya
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
438
|
17/05/2023
|
No Such Account
|
129
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464821
|
1639740872
|
10/05/2023
|
Suresh
|
Suresh
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
438
|
17/05/2023
|
No Such Account
|
130
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464822
|
1639740868
|
10/05/2023
|
Naresh
|
Naresh
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
438
|
17/05/2023
|
No Such Account
|
131
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464823
|
1639740869
|
10/05/2023
|
Somi
|
Somi
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
438
|
17/05/2023
|
No Such Account
|
132
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464824
|
1639740864
|
10/05/2023
|
Divi
|
Divi
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
292
|
17/05/2023
|
No Such Account
|
133
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464825
|
1639740855
|
10/05/2023
|
Jagan
|
Jagan
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
730
|
17/05/2023
|
No Such Account
|
134
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464827
|
1639740866
|
10/05/2023
|
Mangi
|
Mangi
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
438
|
17/05/2023
|
No Such Account
|
135
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464831
|
1639740862
|
10/05/2023
|
Srinu
|
Srinu
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
438
|
17/05/2023
|
No Such Account
|
136
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464832
|
1639740871
|
10/05/2023
|
Barathi
|
Barathi
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
438
|
17/05/2023
|
No Such Account
|
137
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464834
|
1639740867
|
10/05/2023
|
Baasker
|
Baasker
|
3623057WL010431
|
00710
|
SBIN0000DOP
|
438
|
17/05/2023
|
No Such Account
|
138
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464853
|
1639740861
|
10/05/2023
|
Huna
|
Huna
|
3623057WL010433
|
00710
|
SBIN0000DOP
|
730
|
17/05/2023
|
No Such Account
|
139
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464854
|
1639740865
|
10/05/2023
|
Moti
|
Moti
|
3623057WL010433
|
00710
|
SBIN0000DOP
|
438
|
17/05/2023
|
No Such Account
|
140
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464876
|
1639740863
|
10/05/2023
|
Rajitha
|
Rajitha
|
3623057WL010433
|
00710
|
SBIN0000DOP
|
584
|
17/05/2023
|
No Such Account
|
141
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230464881
|
1639740873
|
10/05/2023
|
Jamki
|
Jamki
|
3623057WL010433
|
00710
|
SBIN0000DOP
|
876
|
17/05/2023
|
No Such Account
|
142
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230465326
|
1639740854
|
10/05/2023
|
Chatla parvathamma
|
Chatla parvathamma
|
3623057WL010450
|
00710
|
SBIN0000DOP
|
150
|
17/05/2023
|
No Such Account
|
143
|
TS3623057_100523FTO_49958
|
3623057000NRG24100520230465357
|
1639740856
|
10/05/2023
|
jallela padma
|
jallela padma
|
3623057WL010451
|
00710
|
SBIN0000DOP
|
147
|
17/05/2023
|
No Such Account
|
144
|
TS3623057_100523APB_FTO_50013
|
3623057000NRG24100520230466045
|
1639980603
|
10/05/2023
|
indrakanti vinod chary
|
indrakanti vinod chary
|
3623057WL010466
|
00468
|
UBIN0821411
|
861
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3623057_110523APB_FTO_50892
|
3623057000NRG24110520230479416
|
1640159537
|
11/05/2023
|
veMkatesh
|
veMkatesh
|
3623057WL010717
|
00415
|
SBIN0020179
|
260
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3623057_110723APB_FTO_129973
|
3623057000NRG24110720231169904
|
3509323838
|
11/07/2023
|
Jaipaal
|
Jaipaal
|
3623057WL030652
|
00691
|
IPOS0000001
|
1036
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3623057_110723APB_FTO_129973
|
3623057000NRG24110720231170067
|
3509323988
|
11/07/2023
|
Paarvatamma
|
Paarvatamma
|
3623057WL030670
|
00684
|
APGV0006237
|
192
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TS3623057_111023APB_FTO_211008
|
3623057000NRG24111020231280653
|
7265292350
|
11/10/2023
|
Vinoda
|
Vinoda
|
3623057WL053393
|
00354
|
PUNB0285500
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3623057_120124APB_FTO_288548
|
3623057000NRG24120120241351824
|
9993672556
|
12/01/2024
|
Sitaaram
|
Sitaaram
|
3623057WL072041
|
00468
|
UBIN0801135
|
838
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3623057_120124APB_FTO_288548
|
3623057000NRG24120120241352209
|
9993672516
|
12/01/2024
|
Ramulamma
|
Ramulamma
|
3623057WL072118
|
00354
|
PUNB0285500
|
804
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3623057_180723FTO_136322
|
3623057000NRG24150720231181154
|
3629301790
|
18/07/2023
|
Vasram
|
Vasram
|
3623057WL0031787
|
00468
|
UBIN0801135
|
870
|
21/07/2023
|
No Such Account
|
152
|
TS3623057_070623FTO_88167
|
3623057000NRG24160520230527949
|
|
07/06/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL0011727
|
00710
|
SBIN0000DOP
|
773
|
04/07/2023
|
No Such Account
|
153
|
TS3623057_070623FTO_88167
|
3623057000NRG24160520230527950
|
|
07/06/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL0011727
|
00710
|
SBIN0000DOP
|
717
|
04/07/2023
|
No Such Account
|
154
|
TS3623057_070623FTO_88167
|
3623057000NRG24160520230527951
|
|
07/06/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL0011727
|
00710
|
SBIN0000DOP
|
608
|
04/07/2023
|
No Such Account
|
155
|
TS3623057_070623FTO_88167
|
3623057000NRG24160520230527963
|
|
07/06/2023
|
Sunitha
|
Sunitha
|
3623057WL0011731
|
00415
|
SBIN0020179
|
872
|
04/07/2023
|
No Such Account
|
156
|
TS3623057_070623FTO_88167
|
3623057000NRG24160520230527964
|
|
07/06/2023
|
Sunitha
|
Sunitha
|
3623057WL0011731
|
00415
|
SBIN0020179
|
725
|
04/07/2023
|
No Such Account
|
157
|
TS3623057_070623FTO_88167
|
3623057000NRG24160520230535099
|
|
07/06/2023
|
Edukondalu
|
Edukondalu
|
3623057WL0011971
|
00415
|
SBIN0020179
|
740
|
04/07/2023
|
Account closed
|
158
|
TS3623057_070623FTO_88167
|
3623057000NRG24160520230537321
|
|
07/06/2023
|
shaik khadar
|
shaik khadar
|
3623057WL0012061
|
00684
|
APGV0006237
|
436
|
04/07/2023
|
No Such Account
|
159
|
TS3623057_070623FTO_88167
|
3623057000NRG24160520230537323
|
|
07/06/2023
|
shaik khadar
|
shaik khadar
|
3623057WL0012061
|
00684
|
APGV0006237
|
435
|
04/07/2023
|
No Such Account
|
160
|
TS3623057_180523APB_FTO_60810
|
3623057000NRG24180520230596348
|
1856835554
|
18/05/2023
|
JARUPULA RANI
|
JARUPULA RANI
|
3623057WL013601
|
00710
|
SBIN0000DOP
|
718
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230596612
|
1856071729
|
18/05/2023
|
Hanji
|
Hanji
|
3623057WL013605
|
00710
|
SBIN0000DOP
|
740
|
25/05/2023
|
No Such Account
|
162
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230596635
|
1856071723
|
18/05/2023
|
Rajitha
|
Rajitha
|
3623057WL013605
|
00710
|
SBIN0000DOP
|
592
|
25/05/2023
|
No Such Account
|
163
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230596640
|
1856071738
|
18/05/2023
|
Jamki
|
Jamki
|
3623057WL013605
|
00710
|
SBIN0000DOP
|
740
|
25/05/2023
|
No Such Account
|
164
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230596671
|
1856071730
|
18/05/2023
|
Shenkar
|
Shenkar
|
3623057WL013606
|
00710
|
SBIN0000DOP
|
730
|
25/05/2023
|
No Such Account
|
165
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597098
|
1856071726
|
18/05/2023
|
KORRA GOPYA
|
KORRA GOPYA
|
3623057WL013621
|
00710
|
SBIN0000DOP
|
859
|
25/05/2023
|
No Such Account
|
166
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597130
|
1856071725
|
18/05/2023
|
NENAVATHU BITCHI
|
NENAVATHU BITCHI
|
3623057WL013621
|
00710
|
SBIN0000DOP
|
859
|
25/05/2023
|
Account closed
|
167
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597184
|
1856071746
|
18/05/2023
|
Korra Anil
|
Korra Anil
|
3623057WL013622
|
00684
|
APGV0006237
|
708
|
25/05/2023
|
No Such Account
|
168
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597190
|
1856071740
|
18/05/2023
|
Shirisha
|
Shirisha
|
3623057WL013622
|
00710
|
SBIN0000DOP
|
567
|
25/05/2023
|
No Such Account
|
169
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597269
|
1856071741
|
18/05/2023
|
Karantothu Kavitha
|
Karantothu Kavitha
|
3623057WL013623
|
00710
|
SBIN0000DOP
|
870
|
25/05/2023
|
No Such Account
|
170
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597271
|
1856071727
|
18/05/2023
|
NENAVATHU SWATHI
|
NENAVATHU SWATHI
|
3623057WL013623
|
00710
|
SBIN0000DOP
|
870
|
25/05/2023
|
No Such Account
|
171
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597378
|
1856071724
|
18/05/2023
|
Deepla
|
Deepla
|
3623057WL013628
|
00710
|
SBIN0000DOP
|
858
|
25/05/2023
|
No Such Account
|
172
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597379
|
1856071728
|
18/05/2023
|
Barathi
|
Barathi
|
3623057WL013628
|
00710
|
SBIN0000DOP
|
858
|
25/05/2023
|
No Such Account
|
173
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597384
|
1856071743
|
18/05/2023
|
Jemla
|
Jemla
|
3623057WL013628
|
00710
|
SBIN0000DOP
|
858
|
25/05/2023
|
No Such Account
|
174
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597398
|
1856071744
|
18/05/2023
|
Reddy
|
Reddy
|
3623057WL013628
|
00710
|
SBIN0000DOP
|
858
|
25/05/2023
|
No Such Account
|
175
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597405
|
1856071737
|
18/05/2023
|
Suresh
|
Suresh
|
3623057WL013628
|
00710
|
SBIN0000DOP
|
572
|
25/05/2023
|
No Such Account
|
176
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597409
|
1856071745
|
18/05/2023
|
raaju
|
raaju
|
3623057WL013628
|
00710
|
SBIN0000DOP
|
858
|
25/05/2023
|
No Such Account
|
177
|
TS3623057_180523FTO_60791
|
3623057000NRG24180520230597410
|
1856071742
|
18/05/2023
|
kamseli
|
kamseli
|
3623057WL013628
|
00710
|
SBIN0000DOP
|
858
|
25/05/2023
|
No Such Account
|
178
|
TS3623057_180723FTO_136310
|
3623057000NRG24180720231185823
|
3629301750
|
18/07/2023
|
Nenavath Bilya
|
Nenavath Bilya
|
3623057WL032346
|
00710
|
SBIN0000DOP
|
933
|
21/07/2023
|
No Such Account
|
179
|
TS3623057_070623FTO_88167
|
3623057000NRG24230520230645766
|
|
07/06/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL0014824
|
00710
|
SBIN0000DOP
|
288
|
04/07/2023
|
No Such Account
|
180
|
TS3623057_070623FTO_88167
|
3623057000NRG24230520230650907
|
|
07/06/2023
|
Somi
|
Somi
|
3623057WL0014923
|
00710
|
SBIN0000DOP
|
438
|
04/07/2023
|
No Such Account
|
181
|
TS3623057_070623FTO_88167
|
3623057000NRG24240520230683956
|
|
07/06/2023
|
Raveemdar
|
Raveemdar
|
3623057WL0015546
|
00710
|
SBIN0000DOP
|
860
|
04/07/2023
|
No Such Account
|
182
|
TS3623057_070623FTO_88167
|
3623057000NRG24240520230683957
|
|
07/06/2023
|
Shaamti
|
Shaamti
|
3623057WL0015546
|
00710
|
SBIN0000DOP
|
860
|
04/07/2023
|
No Such Account
|
183
|
TS3623057_070623FTO_88167
|
3623057000NRG24240520230684094
|
|
07/06/2023
|
nagesh
|
nagesh
|
3623057WL0015548
|
00710
|
SBIN0000DOP
|
590
|
04/07/2023
|
No Such Account
|
184
|
TS3623057_070623FTO_88167
|
3623057000NRG24240520230684098
|
|
07/06/2023
|
nagesh
|
nagesh
|
3623057WL0015548
|
00710
|
SBIN0000DOP
|
840
|
04/07/2023
|
No Such Account
|
185
|
TS3623057_070623FTO_88167
|
3623057000NRG24240520230684187
|
|
07/06/2023
|
KatamSsthaih
|
KatamSsthaih
|
3623057WL0015549
|
00710
|
SBIN0000DOP
|
860
|
04/07/2023
|
No Such Account
|
186
|
TS3623057_070623FTO_88167
|
3623057000NRG24240520230684429
|
|
07/06/2023
|
Edukondalu
|
Edukondalu
|
3623057WL0015553
|
00415
|
SBIN0020179
|
741
|
04/07/2023
|
Account closed
|
187
|
TS3623057_070623FTO_88167
|
3623057000NRG24240520230684430
|
|
07/06/2023
|
Edukondalu
|
Edukondalu
|
3623057WL0015553
|
00415
|
SBIN0020179
|
579
|
04/07/2023
|
Account closed
|
188
|
TS3623057_070623FTO_88167
|
3623057000NRG24260520230710271
|
|
07/06/2023
|
KatamSsthaih
|
KatamSsthaih
|
3623057WL0016072
|
00710
|
SBIN0000DOP
|
862
|
04/07/2023
|
No Such Account
|
189
|
TS3623057_070623FTO_88167
|
3623057000NRG24260520230710276
|
|
07/06/2023
|
Raveemdar
|
Raveemdar
|
3623057WL0016073
|
00710
|
SBIN0000DOP
|
883
|
04/07/2023
|
No Such Account
|
190
|
TS3623057_070623FTO_88167
|
3623057000NRG24260520230710277
|
|
07/06/2023
|
Shaamti
|
Shaamti
|
3623057WL0016073
|
00710
|
SBIN0000DOP
|
883
|
04/07/2023
|
No Such Account
|
191
|
TS3623057_070623FTO_88167
|
3623057000NRG24260520230710281
|
|
07/06/2023
|
Edukondalu
|
Edukondalu
|
3623057WL0016074
|
00415
|
SBIN0020179
|
607
|
04/07/2023
|
Account closed
|
192
|
TS3623057_070623FTO_88167
|
3623057000NRG24260520230725535
|
|
07/06/2023
|
Mudavat neela
|
Mudavat neela
|
3623057WL0016485
|
00710
|
SBIN0000DOP
|
864
|
04/07/2023
|
No Such Account
|
193
|
TS3623057_070623FTO_88167
|
3623057000NRG24270520230734437
|
|
07/06/2023
|
MUDAVATH BUJJI
|
MUDAVATH BUJJI
|
3623057WL0016707
|
00415
|
SBIN0020179
|
855
|
04/07/2023
|
Account closed
|
194
|
TS3623057_070623FTO_88167
|
3623057000NRG24310520230813630
|
|
07/06/2023
|
Edukondalu
|
Edukondalu
|
3623057WL0018240
|
00415
|
SBIN0020179
|
144
|
04/07/2023
|
Account closed
|
195
|
TS3623057_040723FTO_122913
|
3623057000NRG22190820221876064
|
3375374755
|
04/07/2023
|
Shreenu
|
Shreenu
|
3623057WL0022360
|
00032
|
UTIB0000008
|
1470
|
13/07/2023
|
No Such Account
|
196
|
TS3623057_040723FTO_122913
|
3623057000NRG22190820221876079
|
3375374269
|
04/07/2023
|
Vajramma
|
Vajramma
|
3623057WL0022361
|
00354
|
PUNB0285500
|
320
|
13/07/2023
|
Account closed
|
197
|
TS3623057_040723FTO_122913
|
3623057000NRG22190820221876249
|
3375374428
|
04/07/2023
|
Ramesh
|
Ramesh
|
3623057WL0022369
|
00710
|
SBIN0000DOP
|
414
|
13/07/2023
|
No Such Account
|
198
|
TS3623057_040723FTO_122913
|
3623057000NRG22190820221876250
|
3375374427
|
04/07/2023
|
Ramesh
|
Ramesh
|
3623057WL0022369
|
00710
|
SBIN0000DOP
|
533
|
13/07/2023
|
No Such Account
|
199
|
TS3623057_040723FTO_122913
|
3623057000NRG22190820221876275
|
3375374683
|
04/07/2023
|
Sharifbi
|
Sharifbi
|
3623057WL0022371
|
00684
|
APGV0006237
|
1225
|
13/07/2023
|
Account closed
|
200
|
TS3623057_040723FTO_122913
|
3623057000NRG22190820221876285
|
3375374656
|
04/07/2023
|
Sharifbi
|
Sharifbi
|
3623057WL0022371
|
00684
|
APGV0006237
|
398
|
13/07/2023
|
Account closed
|
201
|
TS3623057_040723FTO_122913
|
3623057000NRG22190820221876286
|
3375374655
|
04/07/2023
|
Sharifbi
|
Sharifbi
|
3623057WL0022371
|
00684
|
APGV0006237
|
71
|
13/07/2023
|
Account closed
|
202
|
TS3623057_040723FTO_122913
|
3623057000NRG22190820221876290
|
3375374682
|
04/07/2023
|
Sharifbi
|
Sharifbi
|
3623057WL0022371
|
00684
|
APGV0006237
|
482
|
13/07/2023
|
Account closed
|
203
|
TS3623057_040723FTO_122913
|
3623057000NRG22190820221876470
|
3375374325
|
04/07/2023
|
Gousoddin
|
Gousoddin
|
3623057WL0022384
|
00710
|
SBIN0000DOP
|
354
|
13/07/2023
|
No Such Account
|
204
|
TS3623057_040723FTO_122913
|
3623057000NRG22230920221882995
|
3375374279
|
04/07/2023
|
Shahaanz
|
Shahaanz
|
3623057WL0023098
|
00354
|
PUNB0285500
|
1470
|
13/07/2023
|
No Such Account
|
205
|
TS3623057_040723FTO_122913
|
3623057000NRG22230920221882996
|
3375374280
|
04/07/2023
|
Shahaanz
|
Shahaanz
|
3623057WL0023098
|
00354
|
PUNB0285500
|
735
|
13/07/2023
|
No Such Account
|
206
|
TS3623057_040723FTO_122913
|
3623057000NRG22230920221882997
|
3375374281
|
04/07/2023
|
Shahaanz
|
Shahaanz
|
3623057WL0023098
|
00354
|
PUNB0285500
|
1470
|
13/07/2023
|
No Such Account
|
207
|
TS3623057_030423APB_FTO_3746
|
3623057000NRG23030420231311449
|
1174425781
|
03/04/2023
|
Daali
|
Daali
|
3623057WL090483
|
00684
|
APGV0006237
|
276
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TS3623057_150523FTO_54968
|
3623057000NRG23030620220350495
|
1749686858
|
15/05/2023
|
Saroja
|
Saroja
|
3623057WL0014410
|
00354
|
PUNB0285500
|
780
|
20/05/2023
|
No Such Account
|
209
|
TS3623057_150523FTO_54968
|
3623057000NRG23030620220350664
|
1749686841
|
15/05/2023
|
Lakshmi
|
Lakshmi
|
3623057WL0014410
|
00691
|
IPOS0000001
|
616
|
20/05/2023
|
No Such Account
|
210
|
TS3623057_040523FTO_42155
|
3623057000NRG23140320231144178
|
1494649824
|
04/05/2023
|
raamulu
|
raamulu
|
3623057WL082133
|
00710
|
SBIN0000DOP
|
257
|
12/05/2023
|
No Such Account
|
211
|
TS3623057_140823FTO_161172
|
3623057000NRG23150520231345459
|
7253792554
|
14/08/2023
|
JARUPULA ROJA
|
JARUPULA ROJA
|
3623057WL0092214
|
00354
|
PUNB0285500
|
652
|
09/11/2023
|
No Such Account
|
212
|
TS3623057_040523FTO_42155
|
3623057000NRG23170120231092661
|
1494649811
|
04/05/2023
|
baasker
|
baasker
|
3623057WL0071480
|
00691
|
IPOS0000001
|
751
|
12/05/2023
|
No Such Account
|
213
|
TS3623057_040523FTO_42155
|
3623057000NRG23250620220693962
|
1494649826
|
04/05/2023
|
Vijay
|
Vijay
|
3623057WL0022299
|
00415
|
SBIN0020179
|
440
|
12/05/2023
|
No Such Account
|
214
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230299680
|
1489927341
|
02/05/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL007234
|
00710
|
SBIN0000DOP
|
717
|
12/05/2023
|
No Such Account
|
215
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230299790
|
1489927335
|
02/05/2023
|
Ramavath Moji
|
Ramavath Moji
|
3623057WL007234
|
00710
|
SBIN0000DOP
|
430
|
12/05/2023
|
No Such Account
|
216
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230299837
|
1489927364
|
02/05/2023
|
pandu
|
pandu
|
3623057WL007234
|
00415
|
SBIN0RRAPGB
|
573
|
12/05/2023
|
Participant not mapped to the product
|
217
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230299839
|
1489927442
|
02/05/2023
|
Nenavath Kishan
|
Nenavath Kishan
|
3623057WL007234
|
00710
|
SBIN0000DOP
|
573
|
12/05/2023
|
No Such Account
|
218
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230299840
|
1489927443
|
02/05/2023
|
Nenavath Rajitha
|
Nenavath Rajitha
|
3623057WL007234
|
00710
|
SBIN0000DOP
|
573
|
12/05/2023
|
No Such Account
|
219
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230301387
|
1489927411
|
02/05/2023
|
Nenavath Hanmanthu
|
Nenavath Hanmanthu
|
3623057WL007265
|
00684
|
APGV0006237
|
724
|
12/05/2023
|
No Such Account
|
220
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230301388
|
1489927412
|
02/05/2023
|
Nenavath Chiluka
|
Nenavath Chiluka
|
3623057WL007265
|
00684
|
APGV0006237
|
869
|
12/05/2023
|
No Such Account
|
221
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230301896
|
1489927444
|
02/05/2023
|
Pathlavath Yadagiri
|
Pathlavath Yadagiri
|
3623057WL007277
|
00710
|
SBIN0000DOP
|
580
|
12/05/2023
|
No Such Account
|
222
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230302299
|
1489927439
|
02/05/2023
|
Baalu
|
Baalu
|
3623057WL007283
|
00354
|
PUNB0772300
|
900
|
12/05/2023
|
No Such Account
|
223
|
TS3623057_020523APB_FTO_39415
|
3623057000NRG24020520230305000
|
1490281247
|
02/05/2023
|
padma
|
padma
|
3623057WL007333
|
00710
|
SBIN0000DOP
|
850
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230307998
|
1489927332
|
02/05/2023
|
Hari
|
Hari
|
3623057WL007406
|
00710
|
SBIN0000DOP
|
848
|
12/05/2023
|
No Such Account
|
225
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230312904
|
1489927446
|
02/05/2023
|
chitram Sayamma
|
chitram Sayamma
|
3623057WL007493
|
00710
|
SBIN0000DOP
|
725
|
12/05/2023
|
No Such Account
|
226
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230312925
|
1489927340
|
02/05/2023
|
Niranjan
|
Niranjan
|
3623057WL007493
|
00710
|
SBIN0000DOP
|
725
|
12/05/2023
|
No Such Account
|
227
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230312926
|
1489927342
|
02/05/2023
|
Sunitha
|
Sunitha
|
3623057WL007493
|
00710
|
SBIN0000DOP
|
725
|
12/05/2023
|
No Such Account
|
228
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230312935
|
1489927441
|
02/05/2023
|
shaik khadar
|
shaik khadar
|
3623057WL007493
|
00710
|
SBIN0000DOP
|
435
|
12/05/2023
|
No Such Account
|
229
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230312936
|
1489927343
|
02/05/2023
|
shaik farjana
|
shaik farjana
|
3623057WL007493
|
00710
|
SBIN0000DOP
|
725
|
12/05/2023
|
No Such Account
|
230
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230313985
|
1489927337
|
02/05/2023
|
MUDAVATH KALYANI
|
MUDAVATH KALYANI
|
3623057WL007509
|
00710
|
SBIN0000DOP
|
895
|
12/05/2023
|
No Such Account
|
231
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230317795
|
1489927325
|
02/05/2023
|
Hareesh
|
Hareesh
|
3623057WL007556
|
00710
|
SBIN0000DOP
|
871
|
12/05/2023
|
No Such Account
|
232
|
TS3623057_020523FTO_39365
|
3623057000NRG24020520230317995
|
1489779619
|
02/05/2023
|
vijaya
|
vijaya
|
3623057WL007564
|
00710
|
SBIN0000DOP
|
947
|
12/05/2023
|
No Such Account
|
233
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230318369
|
1489927334
|
02/05/2023
|
Sambaiah
|
Sambaiah
|
3623057WL007571
|
00710
|
SBIN0000DOP
|
862
|
12/05/2023
|
No Such Account
|
234
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230318477
|
1489927445
|
02/05/2023
|
Yaadamma
|
Yaadamma
|
3623057WL007573
|
00710
|
SBIN0000DOP
|
851
|
12/05/2023
|
No Such Account
|
235
|
TS3623057_020523FTO_39344
|
3623057000NRG24020520230318484
|
1489927333
|
02/05/2023
|
osman
|
osman
|
3623057WL007573
|
00710
|
SBIN0000DOP
|
851
|
12/05/2023
|
No Such Account
|
236
|
TS3623057_020823APB_FTO_151467
|
3623057000NRG24020820231220416
|
7253731867
|
02/08/2023
|
Laalamma
|
Laalamma
|
3623057WL037906
|
00710
|
SBIN0000DOP
|
949
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3623057_020823APB_FTO_151467
|
3623057000NRG24020820231220513
|
7253731871
|
02/08/2023
|
Jagan
|
Jagan
|
3623057WL037913
|
00710
|
SBIN0000DOP
|
559
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623057_030723FTO_121828
|
3623057000NRG24030720231142502
|
3325696594
|
03/07/2023
|
Nenavath Bilya
|
Nenavath Bilya
|
3623057WL028373
|
00710
|
SBIN0000DOP
|
370
|
11/07/2023
|
No Such Account
|
239
|
TS3623057_040723FTO_122871
|
3623057000NRG24040720231146521
|
3375371424
|
04/07/2023
|
Nenavath Sivi
|
Nenavath Sivi
|
3623057WL028717
|
00710
|
SBIN0000DOP
|
1542
|
13/07/2023
|
No Such Account
|
240
|
TS3623057_040723FTO_123412
|
3623057000NRG24040720231149338
|
3375370025
|
04/07/2023
|
POTHURAJU KRISHNAVENI
|
POTHURAJU KRISHNAVENI
|
3623057WL028887
|
00684
|
APGV0006237
|
1198
|
13/07/2023
|
No Such Account
|
241
|
TS3623057_041223APB_FTO_257197
|
3623057000NRG24041220231323101
|
8704773424
|
04/12/2023
|
prabudas
|
prabudas
|
3623057WL064618
|
00415
|
SBIN0020179
|
431
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3623057_050124FTO_284509
|
3623057000NRG24041220231323384
|
9994187328
|
05/01/2024
|
Iddayya
|
Iddayya
|
3623057WL0064692
|
00048
|
BKID0008677
|
260
|
03/02/2024
|
A/c Blocked or Frozen
|
243
|
TS3623057_050324APB_FTO_329188
|
3623057000NRG24050320241503458
|
2937552420
|
05/03/2024
|
Iddayya
|
Iddayya
|
3623057WL085663
|
00048
|
BKID0008677
|
741
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3623057_050324APB_FTO_329188
|
3623057000NRG24050320241503472
|
2937552342
|
05/03/2024
|
Ramesh
|
Ramesh
|
3623057WL085663
|
00713
|
HDFC0CPCUBL
|
741
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TS3623057_050324APB_FTO_329188
|
3623057000NRG24050320241503703
|
2937552323
|
05/03/2024
|
Ramulamma
|
Ramulamma
|
3623057WL085669
|
00468
|
UBIN0801135
|
217
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3623057_050324APB_FTO_329338
|
3623057000NRG24050320241504912
|
2938279836
|
05/03/2024
|
Jangi Reddy
|
Jangi Reddy
|
3623057WL085720
|
00710
|
SBIN0000DOP
|
476
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3623057_140723FTO_133413
|
3623057000NRG24100720231165898
|
3785113754
|
14/07/2023
|
Ellamma
|
Ellamma
|
3623057WL0030284
|
00684
|
APGV0006237
|
902
|
25/07/2023
|
Account closed
|
248
|
TS3623057_140723FTO_133413
|
3623057000NRG24100720231165899
|
3785113753
|
14/07/2023
|
Ellamma
|
Ellamma
|
3623057WL0030284
|
00684
|
APGV0006237
|
750
|
25/07/2023
|
Account closed
|
249
|
TS3623057_150224APB_FTO_311093
|
3623057000NRG24140220241401077
|
2925166545
|
15/02/2024
|
Iddayya
|
Iddayya
|
3623057WL079464
|
00048
|
BKID0008677
|
737
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3623057_150224APB_FTO_311093
|
3623057000NRG24150220241403217
|
2925166425
|
15/02/2024
|
Narsamma
|
Narsamma
|
3623057WL079606
|
00354
|
PUNB0285500
|
969
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3623057_150224APB_FTO_311093
|
3623057000NRG24150220241403380
|
2925166300
|
15/02/2024
|
Jagan
|
Jagan
|
3623057WL079609
|
00415
|
SBIN0020179
|
519
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3623057_150423FTO_15808
|
3623057000NRG24150420230078748
|
1436484864
|
15/04/2023
|
Nenavath Hanmanthu
|
Nenavath Hanmanthu
|
3623057WL001748
|
00684
|
APGV0006237
|
721
|
11/05/2023
|
No Such Account
|
253
|
TS3623057_150423FTO_15808
|
3623057000NRG24150420230078749
|
1436484865
|
15/04/2023
|
Nenavath Chiluka
|
Nenavath Chiluka
|
3623057WL001748
|
00684
|
APGV0006237
|
721
|
11/05/2023
|
No Such Account
|
254
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230512769
|
1749706228
|
15/05/2023
|
KinneraLalamma
|
KinneraLalamma
|
3623057WL011349
|
00710
|
SBIN0000DOP
|
861
|
20/05/2023
|
No Such Account
|
255
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230512786
|
1749706230
|
15/05/2023
|
VankeswaramShailaja
|
VankeswaramShailaja
|
3623057WL011349
|
00710
|
SBIN0000DOP
|
861
|
20/05/2023
|
No Such Account
|
256
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230513944
|
1749706229
|
15/05/2023
|
VankudavathBujji
|
VankudavathBujji
|
3623057WL011366
|
00710
|
SBIN0000DOP
|
858
|
20/05/2023
|
No Such Account
|
257
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230514075
|
1749706238
|
15/05/2023
|
Kethvahvijya
|
Kethvahvijya
|
3623057WL011371
|
00710
|
SBIN0000DOP
|
879
|
20/05/2023
|
No Such Account
|
258
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230514076
|
1749706239
|
15/05/2023
|
KethvathLaxman
|
KethvathLaxman
|
3623057WL011371
|
00710
|
SBIN0000DOP
|
879
|
20/05/2023
|
No Such Account
|
259
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230515692
|
1749706231
|
15/05/2023
|
Nune srishailam
|
Nune srishailam
|
3623057WL011377
|
00710
|
SBIN0000DOP
|
893
|
20/05/2023
|
No Such Account
|
260
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230516216
|
1749706245
|
15/05/2023
|
osman
|
osman
|
3623057WL011380
|
00710
|
SBIN0000DOP
|
862
|
20/05/2023
|
No Such Account
|
261
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230516222
|
1749706225
|
15/05/2023
|
KatamSsthaih
|
KatamSsthaih
|
3623057WL011380
|
00710
|
SBIN0000DOP
|
862
|
20/05/2023
|
No Such Account
|
262
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230516229
|
1749706236
|
15/05/2023
|
BODDUPALLIGEETHA
|
BODDUPALLIGEETHA
|
3623057WL011380
|
00710
|
SBIN0000DOP
|
862
|
20/05/2023
|
No Such Account
|
263
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230517057
|
1749706232
|
15/05/2023
|
Bathula anusha
|
Bathula anusha
|
3623057WL011393
|
00710
|
SBIN0000DOP
|
730
|
20/05/2023
|
No Such Account
|
264
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230517076
|
1749706235
|
15/05/2023
|
MUTYALI
|
MUTYALI
|
3623057WL011393
|
00710
|
SBIN0000DOP
|
876
|
20/05/2023
|
No Such Account
|
265
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230517088
|
1749706234
|
15/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3623057WL011393
|
00710
|
SBIN0000DOP
|
730
|
20/05/2023
|
No Such Account
|
266
|
TS3623057_150523APB_FTO_55012
|
3623057000NRG24150520230517092
|
1750815116
|
15/05/2023
|
mangamma
|
mangamma
|
3623057WL011393
|
00684
|
APGV0006237
|
876
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230517097
|
1749706209
|
15/05/2023
|
Venkataiah
|
Venkataiah
|
3623057WL011393
|
00684
|
APGV0006237
|
730
|
20/05/2023
|
No Such Account
|
268
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230517102
|
1749706210
|
15/05/2023
|
Anitha
|
Anitha
|
3623057WL011393
|
00684
|
APGV0006237
|
730
|
20/05/2023
|
No Such Account
|
269
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230517107
|
1749706252
|
15/05/2023
|
govindhu
|
govindhu
|
3623057WL011393
|
00710
|
SBIN0000DOP
|
730
|
20/05/2023
|
No Such Account
|
270
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230519354
|
1749706255
|
15/05/2023
|
Venkanna
|
Venkanna
|
3623057WL011433
|
00710
|
SBIN0000DOP
|
710
|
20/05/2023
|
Account closed
|
271
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230519355
|
1749706254
|
15/05/2023
|
saidamma
|
saidamma
|
3623057WL011433
|
00710
|
SBIN0000DOP
|
710
|
20/05/2023
|
Account closed
|
272
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230519372
|
1749706233
|
15/05/2023
|
sharadha
|
sharadha
|
3623057WL011433
|
00710
|
SBIN0000DOP
|
426
|
20/05/2023
|
No Such Account
|
273
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230519672
|
1749706224
|
15/05/2023
|
Pareed
|
Pareed
|
3623057WL011440
|
00710
|
SBIN0000DOP
|
742
|
20/05/2023
|
No Such Account
|
274
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230519702
|
1749706256
|
15/05/2023
|
moulana
|
moulana
|
3623057WL011440
|
00710
|
SBIN0000DOP
|
297
|
20/05/2023
|
No Such Account
|
275
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230519722
|
1749706237
|
15/05/2023
|
chitram Sayamma
|
chitram Sayamma
|
3623057WL011440
|
00710
|
SBIN0000DOP
|
742
|
20/05/2023
|
No Such Account
|
276
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230519745
|
1749706251
|
15/05/2023
|
Niranjan
|
Niranjan
|
3623057WL011440
|
00710
|
SBIN0000DOP
|
742
|
20/05/2023
|
No Such Account
|
277
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230519746
|
1749706266
|
15/05/2023
|
Sunitha
|
Sunitha
|
3623057WL011440
|
00415
|
SBIN0020179
|
742
|
20/05/2023
|
No Such Account
|
278
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230519755
|
1749706253
|
15/05/2023
|
shaik farjana
|
shaik farjana
|
3623057WL011440
|
00710
|
SBIN0000DOP
|
742
|
20/05/2023
|
No Such Account
|
279
|
TS3623057_150523FTO_55043
|
3623057000NRG24150520230519910
|
1749710483
|
15/05/2023
|
Sunitha
|
Sunitha
|
3623057WL0011445
|
00415
|
SBIN0020179
|
525
|
20/05/2023
|
No Such Account
|
280
|
TS3623057_150523FTO_55043
|
3623057000NRG24150520230519941
|
1749710477
|
15/05/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL0011446
|
00710
|
SBIN0000DOP
|
570
|
20/05/2023
|
No Such Account
|
281
|
TS3623057_150523APB_FTO_55012
|
3623057000NRG24150520230520087
|
1750815068
|
15/05/2023
|
Edukondalu
|
Edukondalu
|
3623057WL011454
|
00415
|
SBIN0020179
|
607
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TS3623057_150523APB_FTO_55012
|
3623057000NRG24150520230520090
|
1750815038
|
15/05/2023
|
Yellaiah
|
Yellaiah
|
3623057WL011454
|
00415
|
SBIN0020179
|
911
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230520216
|
1749706247
|
15/05/2023
|
MUDAVATH KALYANI
|
MUDAVATH KALYANI
|
3623057WL011467
|
00710
|
SBIN0000DOP
|
850
|
20/05/2023
|
No Such Account
|
284
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230520223
|
1749706226
|
15/05/2023
|
MUDAVATH JAMRU
|
MUDAVATH JAMRU
|
3623057WL011467
|
00710
|
SBIN0000DOP
|
850
|
20/05/2023
|
No Such Account
|
285
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230520657
|
1749706248
|
15/05/2023
|
Mudavath Chandu
|
Mudavath Chandu
|
3623057WL011482
|
00710
|
SBIN0000DOP
|
855
|
20/05/2023
|
No Such Account
|
286
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230520684
|
1749706227
|
15/05/2023
|
MUDAVATH BUJJI
|
MUDAVATH BUJJI
|
3623057WL011482
|
00710
|
SBIN0000DOP
|
855
|
20/05/2023
|
No Such Account
|
287
|
TS3623057_150523FTO_54988
|
3623057000NRG24150520230520685
|
1749706249
|
15/05/2023
|
Mudavath Chandya
|
Mudavath Chandya
|
3623057WL011482
|
00710
|
SBIN0000DOP
|
855
|
20/05/2023
|
No Such Account
|
288
|
TS3623057_150623APB_FTO_100076
|
3623057000NRG24150620231010949
|
|
15/06/2023
|
padma
|
padma
|
3623057WL023092
|
00710
|
SBIN0000DOP
|
596
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3623057_170523APB_FTO_58842
|
3623057000NRG24170520230567381
|
1821258387
|
17/05/2023
|
nagesh
|
nagesh
|
3623057WL012859
|
00710
|
SBIN0000DOP
|
956
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3623057_170523APB_FTO_58842
|
3623057000NRG24170520230575680
|
1821258562
|
17/05/2023
|
Rupli
|
Rupli
|
3623057WL013025
|
00468
|
UBIN0801135
|
588
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3623057_170523APB_FTO_58816
|
3623057000NRG24170520230576478
|
1819831995
|
17/05/2023
|
Shankar
|
Shankar
|
3623057WL013043
|
00078
|
CNRB0013036
|
846
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3623057_120423FTO_11681
|
3623057000NRG23030620220374108
|
1434197836
|
12/04/2023
|
Sela
|
Sela
|
3623057WL0014735
|
00415
|
SBIN0020179
|
768
|
11/05/2023
|
No Such Account
|
293
|
TS3623057_120423FTO_11681
|
3623057000NRG23030620220374109
|
1434197835
|
12/04/2023
|
Sela
|
Sela
|
3623057WL0014735
|
00415
|
SBIN0020179
|
726
|
11/05/2023
|
No Such Account
|
294
|
TS3623057_120423FTO_11681
|
3623057000NRG23030620220374187
|
1434197813
|
12/04/2023
|
Nila
|
Nila
|
3623057WL0014735
|
00415
|
SBIN0020179
|
594
|
11/05/2023
|
No Such Account
|
295
|
TS3623057_120423FTO_11681
|
3623057000NRG23030620220374188
|
1434197812
|
12/04/2023
|
Nila
|
Nila
|
3623057WL0014735
|
00415
|
SBIN0020179
|
640
|
11/05/2023
|
No Such Account
|
296
|
TS3623057_120423FTO_11681
|
3623057000NRG23030620220374190
|
1434197839
|
12/04/2023
|
Nila
|
Nila
|
3623057WL0014735
|
00415
|
SBIN0020179
|
726
|
11/05/2023
|
No Such Account
|
297
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220396410
|
1434197788
|
12/04/2023
|
saidulu
|
saidulu
|
3623057WL0015098
|
00710
|
SBIN0000DOP
|
399
|
11/05/2023
|
No Such Account
|
298
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220396411
|
1434197734
|
12/04/2023
|
alivelu
|
alivelu
|
3623057WL0015098
|
00710
|
SBIN0000DOP
|
499
|
11/05/2023
|
No Such Account
|
299
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410198
|
1434197736
|
12/04/2023
|
Yasoda
|
Yasoda
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
479
|
11/05/2023
|
No Such Account
|
300
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410199
|
1434197755
|
12/04/2023
|
Sattemma
|
Sattemma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
719
|
11/05/2023
|
No Such Account
|
301
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410202
|
1434197744
|
12/04/2023
|
Raamalimgamma
|
Raamalimgamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
302
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410222
|
1434197741
|
12/04/2023
|
Parvathamma
|
Parvathamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
120
|
11/05/2023
|
No Such Account
|
303
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410228
|
1434197745
|
12/04/2023
|
Tirpatamma
|
Tirpatamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
304
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410232
|
1434197758
|
12/04/2023
|
Mallamma
|
Mallamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
305
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410233
|
1434197751
|
12/04/2023
|
Chittamma
|
Chittamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
306
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410235
|
1434197756
|
12/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
307
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410239
|
1434197771
|
12/04/2023
|
Paarvatamma
|
Paarvatamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
308
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410243
|
1434197768
|
12/04/2023
|
Bucchamma
|
Bucchamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
100
|
11/05/2023
|
No Such Account
|
309
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410244
|
1434197767
|
12/04/2023
|
Bucchamma
|
Bucchamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
359
|
11/05/2023
|
No Such Account
|
310
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410245
|
1434197735
|
12/04/2023
|
madhu
|
madhu
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
311
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410246
|
1434197754
|
12/04/2023
|
Vemkatamma
|
Vemkatamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
312
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410252
|
1434197787
|
12/04/2023
|
Mangamma
|
Mangamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
479
|
11/05/2023
|
No Such Account
|
313
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410261
|
1434197783
|
12/04/2023
|
ramulamma
|
ramulamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
479
|
11/05/2023
|
No Such Account
|
314
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410262
|
1434197738
|
12/04/2023
|
Paarvatamma
|
Paarvatamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
315
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410263
|
1434197765
|
12/04/2023
|
Baalamma
|
Baalamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
479
|
11/05/2023
|
No Such Account
|
316
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410264
|
1434197766
|
12/04/2023
|
Buchamma
|
Buchamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
317
|
TS3623057_120423FTO_11681
|
3623057000NRG23040620220410272
|
1434197737
|
12/04/2023
|
Laxmamma
|
Laxmamma
|
3623057WL0015328
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
318
|
TS3623057_120423FTO_11681
|
3623057000NRG23070420231339926
|
1434197740
|
12/04/2023
|
chatla parvathamma
|
chatla parvathamma
|
3623057WL091548
|
00710
|
SBIN0000DOP
|
700
|
11/05/2023
|
No Such Account
|
319
|
TS3623057_120423FTO_11681
|
3623057000NRG23080420231340739
|
1434197739
|
12/04/2023
|
chatla parvathamma
|
chatla parvathamma
|
3623057WL091580
|
00710
|
SBIN0000DOP
|
547
|
11/05/2023
|
No Such Account
|
320
|
TS3623057_120423FTO_11681
|
3623057000NRG23140320231142227
|
1434197732
|
12/04/2023
|
Shaamti
|
Shaamti
|
3623057WL082064
|
00354
|
PUNB0526310
|
737
|
11/05/2023
|
No Such Account
|
321
|
TS3623057_120224APB_FTO_307891
|
3623057000NRG24070220241382645
|
2925165990
|
12/02/2024
|
Shanthamma
|
Shanthamma
|
3623057WL078043
|
00048
|
BKID0008677
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3623057_120224APB_FTO_307891
|
3623057000NRG24070220241382676
|
2925166087
|
12/02/2024
|
aruna
|
aruna
|
3623057WL078043
|
00468
|
UBIN0801135
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3623057_120224APB_FTO_307891
|
3623057000NRG24070220241382704
|
2925166181
|
12/02/2024
|
Amtayya
|
Amtayya
|
3623057WL078044
|
00415
|
SBIN0020179
|
621
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TS3623057_120224APB_FTO_307891
|
3623057000NRG24070220241382757
|
2925166081
|
12/02/2024
|
Iddayya
|
Iddayya
|
3623057WL078047
|
00048
|
BKID0008677
|
381
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3623057_080623FTO_92156
|
3623057000NRG24070620230913524
|
|
08/06/2023
|
Ellamma
|
Ellamma
|
3623057WL020819
|
00415
|
SBIN0RRAPGB
|
902
|
04/07/2023
|
Participant not mapped to the product
|
326
|
TS3623057_120224APB_FTO_307891
|
3623057000NRG24080220241385368
|
2925166140
|
12/02/2024
|
Ramulamma
|
Ramulamma
|
3623057WL078232
|
00354
|
PUNB0285500
|
621
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230402993
|
1494568579
|
08/05/2023
|
Sambaiah
|
Sambaiah
|
3623057WL009415
|
00710
|
SBIN0000DOP
|
852
|
12/05/2023
|
No Such Account
|
328
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230403015
|
1494568564
|
08/05/2023
|
IpallapalliNagaraju
|
IpallapalliNagaraju
|
3623057WL009415
|
00710
|
SBIN0000DOP
|
852
|
12/05/2023
|
No Such Account
|
329
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230403467
|
1494568567
|
08/05/2023
|
VankeswaramRameswar
|
VankeswaramRameswar
|
3623057WL009421
|
00710
|
SBIN0000DOP
|
724
|
12/05/2023
|
No Such Account
|
330
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230403481
|
1494568573
|
08/05/2023
|
Mohammed malaika
|
Mohammed malaika
|
3623057WL009421
|
00710
|
SBIN0000DOP
|
869
|
12/05/2023
|
No Such Account
|
331
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230403498
|
1494568563
|
08/05/2023
|
VankeswaramShailaja
|
VankeswaramShailaja
|
3623057WL009421
|
00710
|
SBIN0000DOP
|
869
|
12/05/2023
|
No Such Account
|
332
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230403499
|
1494568566
|
08/05/2023
|
Nune srishailam
|
Nune srishailam
|
3623057WL009421
|
00710
|
SBIN0000DOP
|
869
|
12/05/2023
|
No Such Account
|
333
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230403509
|
1494568565
|
08/05/2023
|
DASARIANJANEYULU
|
DASARIANJANEYULU
|
3623057WL009421
|
00710
|
SBIN0000DOP
|
869
|
12/05/2023
|
No Such Account
|
334
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230407331
|
1494568575
|
08/05/2023
|
vijaya
|
vijaya
|
3623057WL009497
|
00710
|
SBIN0000DOP
|
750
|
12/05/2023
|
No Such Account
|
335
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230407592
|
1494568561
|
08/05/2023
|
KinneraLalamma
|
KinneraLalamma
|
3623057WL009501
|
00710
|
SBIN0000DOP
|
860
|
12/05/2023
|
No Such Account
|
336
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230407593
|
1494568568
|
08/05/2023
|
sattamma
|
sattamma
|
3623057WL009501
|
00710
|
SBIN0000DOP
|
860
|
12/05/2023
|
No Such Account
|
337
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230407599
|
1494568560
|
08/05/2023
|
KatamSsthaih
|
KatamSsthaih
|
3623057WL009501
|
00710
|
SBIN0000DOP
|
860
|
12/05/2023
|
No Such Account
|
338
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230407609
|
1494568569
|
08/05/2023
|
BODDUPALLIGEETHA
|
BODDUPALLIGEETHA
|
3623057WL009501
|
00710
|
SBIN0000DOP
|
860
|
12/05/2023
|
No Such Account
|
339
|
TS3623057_080523APB_FTO_47061
|
3623057000NRG24080520230407614
|
1494798819
|
08/05/2023
|
Edukondalu
|
Edukondalu
|
3623057WL009502
|
00415
|
SBIN0020179
|
741
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3623057_080523APB_FTO_47061
|
3623057000NRG24080520230407617
|
1494798841
|
08/05/2023
|
Yellaiah
|
Yellaiah
|
3623057WL009502
|
00415
|
SBIN0020179
|
890
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
341
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230407952
|
1494568583
|
08/05/2023
|
Mudavath Chandu
|
Mudavath Chandu
|
3623057WL009510
|
00710
|
SBIN0000DOP
|
876
|
12/05/2023
|
No Such Account
|
342
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230407988
|
1494568581
|
08/05/2023
|
MUDAVATH KALYANI
|
MUDAVATH KALYANI
|
3623057WL009510
|
00710
|
SBIN0000DOP
|
876
|
12/05/2023
|
No Such Account
|
343
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230408056
|
1494568571
|
08/05/2023
|
Kethvahvijya
|
Kethvahvijya
|
3623057WL009511
|
00710
|
SBIN0000DOP
|
822
|
12/05/2023
|
No Such Account
|
344
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230408057
|
1494568572
|
08/05/2023
|
KethvathLaxman
|
KethvathLaxman
|
3623057WL009511
|
00710
|
SBIN0000DOP
|
822
|
12/05/2023
|
No Such Account
|
345
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230408465
|
1494568582
|
08/05/2023
|
raamulu
|
raamulu
|
3623057WL009517
|
00710
|
SBIN0000DOP
|
846
|
12/05/2023
|
No Such Account
|
346
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230409773
|
1494568559
|
08/05/2023
|
Pareed
|
Pareed
|
3623057WL009540
|
00710
|
SBIN0000DOP
|
588
|
12/05/2023
|
No Such Account
|
347
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230409868
|
1494568562
|
08/05/2023
|
Pathlavath Yadagiri
|
Pathlavath Yadagiri
|
3623057WL009546
|
00710
|
SBIN0000DOP
|
874
|
12/05/2023
|
No Such Account
|
348
|
TS3623057_080523APB_FTO_47061
|
3623057000NRG24080520230409882
|
1494799068
|
08/05/2023
|
sindhu
|
sindhu
|
3623057WL009546
|
00415
|
SBIN0020179
|
583
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230410365
|
1494568570
|
08/05/2023
|
Nenavath Swapna
|
Nenavath Swapna
|
3623057WL009550
|
00710
|
SBIN0000DOP
|
565
|
12/05/2023
|
No Such Account
|
350
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230410406
|
1494568555
|
08/05/2023
|
Nenavath Hanmanthu
|
Nenavath Hanmanthu
|
3623057WL009550
|
00684
|
APGV0006237
|
565
|
12/05/2023
|
No Such Account
|
351
|
TS3623057_080523FTO_47035
|
3623057000NRG24080520230410407
|
1494568556
|
08/05/2023
|
Nenavath Chiluka
|
Nenavath Chiluka
|
3623057WL009550
|
00684
|
APGV0006237
|
565
|
12/05/2023
|
No Such Account
|
352
|
TS3623057_080523FTO_47039
|
3623057000NRG24080520230410758
|
1494568631
|
08/05/2023
|
Harinath
|
Harinath
|
3623057WL009552
|
00710
|
SBIN0000DOP
|
425
|
12/05/2023
|
No Such Account
|
353
|
TS3623057_080523FTO_47039
|
3623057000NRG24080520230410778
|
1494568626
|
08/05/2023
|
Nenavath Padma
|
Nenavath Padma
|
3623057WL009553
|
00710
|
SBIN0000DOP
|
423
|
12/05/2023
|
No Such Account
|
354
|
TS3623057_080523FTO_47039
|
3623057000NRG24080520230410790
|
1494568629
|
08/05/2023
|
Korra Revanth
|
Korra Revanth
|
3623057WL009553
|
00710
|
SBIN0000DOP
|
564
|
12/05/2023
|
No Such Account
|
355
|
TS3623057_080623APB_FTO_92154
|
3623057000NRG24080620230935581
|
|
08/06/2023
|
Vemkatamma
|
Vemkatamma
|
3623057WL021264
|
00354
|
PUNB0285500
|
856
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3623057_080623APB_FTO_92169
|
3623057000NRG24080620230942025
|
|
08/06/2023
|
Danamma
|
Danamma
|
3623057WL021420
|
00415
|
SBIN0020179
|
705
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3623057_080623APB_FTO_92169
|
3623057000NRG24080620230942043
|
|
08/06/2023
|
Padma
|
Padma
|
3623057WL021420
|
00415
|
SBIN0020179
|
564
|
04/07/2023
|
Account closed
|
358
|
TS3623057_080823APB_FTO_156904
|
3623057000NRG24080820231230241
|
7327475867
|
08/08/2023
|
Saidulu
|
Saidulu
|
3623057WL039475
|
00354
|
PUNB0285500
|
771
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3623057_120224APB_FTO_307891
|
3623057000NRG24090220241385959
|
2925166112
|
12/02/2024
|
SAI KUMAR
|
SAI KUMAR
|
3623057WL078291
|
00685
|
TSAB0023006
|
753
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3623057_120224FTO_307892
|
3623057000NRG24090220241388075
|
2922267810
|
12/02/2024
|
Iddayya
|
Iddayya
|
3623057WL0078486
|
00048
|
BKID0008677
|
260
|
13/04/2024
|
A/c Blocked or Frozen
|
361
|
TS3623057_120423FTO_11677
|
3623057000NRG24110420230029530
|
1434285127
|
12/04/2023
|
Sunitha
|
Sunitha
|
3623057WL000726
|
00710
|
SBIN0000DOP
|
525
|
11/05/2023
|
No Such Account
|
362
|
TS3623057_120423FTO_11677
|
3623057000NRG24110420230030048
|
1434285128
|
12/04/2023
|
akhila
|
akhila
|
3623057WL000741
|
00710
|
SBIN0000DOP
|
570
|
11/05/2023
|
No Such Account
|
363
|
TS3623057_120423FTO_11677
|
3623057000NRG24110420230030082
|
1434285126
|
12/04/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL000741
|
00710
|
SBIN0000DOP
|
570
|
11/05/2023
|
No Such Account
|
364
|
TS3623057_120423APB_FTO_11673
|
3623057000NRG24120420230036961
|
1434975817
|
12/04/2023
|
Chennamma
|
Chennamma
|
3623057WL000858
|
00354
|
PUNB0285500
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TS3623057_120423APB_FTO_11663
|
3623057000NRG24120420230037059
|
1435128437
|
12/04/2023
|
JARUPULA RANI
|
JARUPULA RANI
|
3623057WL000861
|
00354
|
PUNB0285500
|
828
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
TS3623057_130423FTO_14178
|
3623057000NRG24120420230047229
|
1434154887
|
13/04/2023
|
chatla parvathamma
|
chatla parvathamma
|
3623057WL001082
|
00710
|
SBIN0000DOP
|
780
|
11/05/2023
|
No Such Account
|
367
|
TS3623057_120423APB_FTO_12413
|
3623057000NRG24120420230049911
|
1434479932
|
12/04/2023
|
Ramjit
|
Ramjit
|
3623057WL001124
|
00354
|
PUNB0285500
|
803
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3623057_130423FTO_14178
|
3623057000NRG24120420230051492
|
1434154890
|
13/04/2023
|
Chennaya
|
Chennaya
|
3623057WL001142
|
00710
|
SBIN0000DOP
|
876
|
11/05/2023
|
No Such Account
|
369
|
TS3623057_120423APB_FTO_12413
|
3623057000NRG24120420230051563
|
1434480017
|
12/04/2023
|
Limgayya
|
Limgayya
|
3623057WL001142
|
00684
|
APGV0006237
|
876
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
TS3623057_130423FTO_14178
|
3623057000NRG24120420230052725
|
1434154889
|
13/04/2023
|
bodka
|
bodka
|
3623057WL001149
|
00710
|
SBIN0000DOP
|
790
|
11/05/2023
|
No Such Account
|
371
|
TS3623057_120623APB_FTO_95895
|
3623057000NRG24120620230966640
|
|
12/06/2023
|
Edukondalu
|
Edukondalu
|
3623057WL022081
|
00415
|
SBIN0020179
|
440
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TS3623057_120623APB_FTO_95895
|
3623057000NRG24120620230971088
|
|
12/06/2023
|
jameena
|
jameena
|
3623057WL022193
|
00354
|
PUNB0285500
|
846
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TS3623057_120723FTO_131135
|
3623057000NRG24120720231173420
|
3504193320
|
12/07/2023
|
ANTAIAH
|
ANTAIAH
|
3623057WL030970
|
00710
|
SBIN0000DOP
|
399
|
17/07/2023
|
No Such Account
|
374
|
TS3623057_120723FTO_131135
|
3623057000NRG24120720231173421
|
3504193319
|
12/07/2023
|
Venkatamma
|
Venkatamma
|
3623057WL030970
|
00710
|
SBIN0000DOP
|
598
|
17/07/2023
|
No Such Account
|
375
|
TS3623057_120723FTO_131135
|
3623057000NRG24120720231173481
|
3504193322
|
12/07/2023
|
YETELLI PEDDAMMA
|
YETELLI PEDDAMMA
|
3623057WL030972
|
00710
|
SBIN0000DOP
|
408
|
17/07/2023
|
No Such Account
|
376
|
TS3623057_120723FTO_131135
|
3623057000NRG24120720231173494
|
3504193321
|
12/07/2023
|
YETELLI BALILINGAMMA
|
YETELLI BALILINGAMMA
|
3623057WL030972
|
00710
|
SBIN0000DOP
|
408
|
17/07/2023
|
No Such Account
|
377
|
TS3623057_120723APB_FTO_131320
|
3623057000NRG24120720231174964
|
3509322957
|
12/07/2023
|
Ramesh
|
Ramesh
|
3623057WL031028
|
00415
|
SBIN0020179
|
432
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3623057_120723APB_FTO_131320
|
3623057000NRG24120720231174991
|
3509322888
|
12/07/2023
|
Jagan
|
Jagan
|
3623057WL031028
|
00468
|
UBIN0801135
|
432
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TS3623057_120723FTO_131316
|
3623057000NRG24120720231175080
|
3508733581
|
12/07/2023
|
mudavath Anil
|
mudavath Anil
|
3623057WL031029
|
00684
|
APGV0006237
|
439
|
17/07/2023
|
No Such Account
|
380
|
TS3623057_120723FTO_131409
|
3623057000NRG24120720231175116
|
3505719458
|
12/07/2023
|
Ellamma
|
Ellamma
|
3623057WL031032
|
00684
|
APGV0006237
|
541
|
17/07/2023
|
Account closed
|
381
|
TS3623057_120723APB_FTO_131411
|
3623057000NRG24120720231175128
|
3509318647
|
12/07/2023
|
manjula
|
manjula
|
3623057WL031032
|
00684
|
APGV0006237
|
541
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
TS3623057_120723APB_FTO_131411
|
3623057000NRG24120720231175129
|
3509318633
|
12/07/2023
|
Ishwaramma
|
Ishwaramma
|
3623057WL031032
|
00684
|
APGV0006237
|
541
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
TS3623057_120723FTO_131409
|
3623057000NRG24120720231175168
|
3505719453
|
12/07/2023
|
Vangala kamalamma
|
Vangala kamalamma
|
3623057WL031032
|
00710
|
SBIN0000DOP
|
541
|
17/07/2023
|
No Such Account
|
384
|
TS3623057_120723APB_FTO_131411
|
3623057000NRG24120720231175197
|
3509318583
|
12/07/2023
|
mangamma
|
mangamma
|
3623057WL031032
|
00710
|
SBIN0000DOP
|
541
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3623057_120723FTO_131409
|
3623057000NRG24120720231175212
|
3505719452
|
12/07/2023
|
Abbanaboni Anitha
|
Abbanaboni Anitha
|
3623057WL031032
|
00710
|
SBIN0000DOP
|
180
|
17/07/2023
|
No Such Account
|
386
|
TS3623057_121223APB_FTO_263854
|
3623057000NRG24121220231329256
|
9993763097
|
12/12/2023
|
prabudas
|
prabudas
|
3623057WL065678
|
00415
|
SBIN0020179
|
321
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3623057_130124APB_FTO_289030
|
3623057000NRG24130120241352476
|
9993790692
|
13/01/2024
|
Ramulamma
|
Ramulamma
|
3623057WL072184
|
00684
|
APGV0006237
|
749
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
388
|
TS3623057_130324APB_FTO_337292
|
3623057000NRG24130320241548715
|
2937925320
|
13/03/2024
|
naarya
|
naarya
|
3623057WL087480
|
00468
|
UBIN0801135
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TS3623057_130324APB_FTO_337292
|
3623057000NRG24130320241548727
|
2937925327
|
13/03/2024
|
Chinni
|
Chinni
|
3623057WL087480
|
00468
|
UBIN0801135
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3623057_130324APB_FTO_337292
|
3623057000NRG24130320241552775
|
2937925369
|
13/03/2024
|
Ellamma
|
Ellamma
|
3623057WL087649
|
00468
|
UBIN0801135
|
505
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3623057_130423FTO_14178
|
3623057000NRG24130420230069336
|
1434154918
|
13/04/2023
|
Baalu
|
Baalu
|
3623057WL001519
|
00354
|
PUNB0772300
|
848
|
11/05/2023
|
No Such Account
|
392
|
TS3623057_130423APB_FTO_14181
|
3623057000NRG24130420230069340
|
1435181518
|
13/04/2023
|
Shankar
|
Shankar
|
3623057WL001519
|
00354
|
PUNB0285500
|
848
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TS3623057_130623APB_FTO_97883
|
3623057000NRG24130620230977388
|
|
13/06/2023
|
veMkatesh
|
veMkatesh
|
3623057WL022348
|
00710
|
SBIN0000DOP
|
621
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3623057_130723FTO_131986
|
3623057000NRG24130720231177425
|
3551424858
|
13/07/2023
|
Nenavath Bilya
|
Nenavath Bilya
|
3623057WL031279
|
00710
|
SBIN0000DOP
|
271
|
19/07/2023
|
No Such Account
|
395
|
TS3623057_170523APB_FTO_58925
|
3623057000NRG24170520230573066
|
1820128051
|
17/05/2023
|
neela
|
neela
|
3623057WL012979
|
00710
|
SBIN0000DOP
|
864
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
TS3623057_050423APB_FTO_5953
|
3623057000NRG23050420231332353
|
1434388868
|
05/04/2023
|
Daali
|
Daali
|
3623057WL091207
|
00684
|
APGV0006237
|
410
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
TS3623057_070423FTO_7589
|
3623057000NRG23070420231339010
|
1435555234
|
07/04/2023
|
Shiva
|
Shiva
|
3623057WL091519
|
00710
|
SBIN0000DOP
|
652
|
11/05/2023
|
No Such Account
|
398
|
TS3623057_070423FTO_7589
|
3623057000NRG23070420231339020
|
1435555229
|
07/04/2023
|
Baalu
|
Baalu
|
3623057WL091519
|
00354
|
PUNB0772300
|
652
|
11/05/2023
|
No Such Account
|
399
|
TS3623057_070423APB_FTO_7585
|
3623057000NRG23070420231339034
|
1434525843
|
07/04/2023
|
Shankar
|
Shankar
|
3623057WL091519
|
00354
|
PUNB0285500
|
652
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3623057_070423APB_FTO_7582
|
3623057000NRG23070420231339036
|
1435825960
|
07/04/2023
|
Shankar
|
Shankar
|
3623057WL091519
|
00354
|
PUNB0285500
|
834
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3623057_080423APB_FTO_8081
|
3623057000NRG23080420231341028
|
1435104972
|
08/04/2023
|
Chennamma
|
Chennamma
|
3623057WL091590
|
00354
|
PUNB0285500
|
516
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3623057_070423FTO_7589
|
3623057000NRG23270320231239728
|
1435555228
|
07/04/2023
|
Baalu
|
Baalu
|
3623057WL086957
|
00354
|
PUNB0772300
|
387
|
11/05/2023
|
No Such Account
|
403
|
TS3623057_020523APB_FTO_39408
|
3623057000NRG24020520230318448
|
1492098800
|
02/05/2023
|
Devendar
|
Devendar
|
3623057WL007573
|
00468
|
UBIN0801135
|
425
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3623057_050623APB_FTO_85933
|
3623057000NRG24050620230876418
|
|
05/06/2023
|
Edukondalu
|
Edukondalu
|
3623057WL020078
|
00415
|
SBIN0020179
|
433
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3623057_050723APB_FTO_124273
|
3623057000NRG24050720231151220
|
3373798446
|
05/07/2023
|
Paarvatamma
|
Paarvatamma
|
3623057WL029100
|
00684
|
APGV0006237
|
1301
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
TS3623057_050723APB_FTO_124664
|
3623057000NRG24050720231153288
|
3951057559
|
05/07/2023
|
Jangamma
|
Jangamma
|
3623057WL029219
|
00468
|
UBIN0801135
|
859
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3623057_050723APB_FTO_124664
|
3623057000NRG24050720231153300
|
3951057566
|
05/07/2023
|
Shekar
|
Shekar
|
3623057WL029219
|
00468
|
UBIN0801135
|
859
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3623057_050923APB_FTO_180750
|
3623057000NRG24050920231260780
|
7327859266
|
05/09/2023
|
Yellaiah
|
Yellaiah
|
3623057WL046902
|
00468
|
UBIN0801135
|
1285
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3623057_051223APB_FTO_258982
|
3623057000NRG24051220231324305
|
8704416366
|
05/12/2023
|
Balraju
|
Balraju
|
3623057WL064901
|
00048
|
BKID0008677
|
74
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
TS3623057_060324APB_FTO_330617
|
3623057000NRG24060320241511167
|
2938205301
|
06/03/2024
|
ravi
|
ravi
|
3623057WL085951
|
00415
|
SBIN0020179
|
737
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TS3623057_060324APB_FTO_330614
|
3623057000NRG24060320241513285
|
2938208297
|
06/03/2024
|
aruna
|
aruna
|
3623057WL086074
|
00468
|
UBIN0801135
|
731
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TS3623057_060324APB_FTO_330614
|
3623057000NRG24060320241513506
|
2938208371
|
06/03/2024
|
Baddu
|
Baddu
|
3623057WL086078
|
00468
|
UBIN0801135
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TS3623057_060324APB_FTO_330614
|
3623057000NRG24060320241513510
|
2938208166
|
06/03/2024
|
Motilaal
|
Motilaal
|
3623057WL086078
|
00415
|
SBIN0020179
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TS3623057_060324APB_FTO_330614
|
3623057000NRG24060320241513548
|
2938208291
|
06/03/2024
|
Bhaarati
|
Bhaarati
|
3623057WL086078
|
00468
|
UBIN0801135
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3623057_060324APB_FTO_330617
|
3623057000NRG24060320241514089
|
2938205524
|
06/03/2024
|
Narsamma
|
Narsamma
|
3623057WL086095
|
00354
|
PUNB0285500
|
419
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3623057_060324APB_FTO_330617
|
3623057000NRG24060320241514108
|
2938205287
|
06/03/2024
|
Srinu
|
Srinu
|
3623057WL086095
|
00354
|
PUNB0285500
|
629
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TS3623057_060324APB_FTO_330614
|
3623057000NRG24060320241514260
|
2938208400
|
06/03/2024
|
JARPULA GANESH
|
JARPULA GANESH
|
3623057WL086105
|
00354
|
PUNB0285500
|
650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TS3623057_060623APB_FTO_87874
|
3623057000NRG24060620230882555
|
|
06/06/2023
|
kalavathi
|
kalavathi
|
3623057WL020259
|
00468
|
UBIN0801135
|
597
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3623057_060623APB_FTO_87881
|
3623057000NRG24060620230889136
|
|
06/06/2023
|
Lingamma
|
Lingamma
|
3623057WL020427
|
00684
|
APGV0006237
|
302
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TS3623057_060623FTO_87857
|
3623057000NRG24060620230899917
|
|
06/06/2023
|
JATOTHU SIRISHA
|
JATOTHU SIRISHA
|
3623057WL020564
|
00684
|
APGV0006262
|
1189
|
04/07/2023
|
No Such Account
|
421
|
TS3623057_060623FTO_87857
|
3623057000NRG24060620230900865
|
|
06/06/2023
|
KORRA DORJI
|
KORRA DORJI
|
3623057WL020581
|
00710
|
SBIN0000DOP
|
889
|
04/07/2023
|
No Such Account
|
422
|
TS3623057_060623APB_FTO_87883
|
3623057000NRG24060620230901677
|
|
06/06/2023
|
Venkatesh
|
Venkatesh
|
3623057WL020595
|
00468
|
UBIN0812943
|
736
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TS3623057_060723FTO_125556
|
3623057000NRG24060720231155885
|
3375456764
|
06/07/2023
|
KORRA LALU
|
KORRA LALU
|
3623057WL029432
|
00710
|
SBIN0000DOP
|
1273
|
13/07/2023
|
No Such Account
|
424
|
TS3623057_070324APB_FTO_332150
|
3623057000NRG24070320241523575
|
2937836704
|
07/03/2024
|
Sali
|
Sali
|
3623057WL086454
|
00691
|
IPOS0000001
|
721
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TS3623057_070324APB_FTO_332150
|
3623057000NRG24070320241523822
|
2937836688
|
07/03/2024
|
Lakxmi
|
Lakxmi
|
3623057WL086468
|
00468
|
UBIN0801135
|
692
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TS3623057_070324APB_FTO_332150
|
3623057000NRG24070320241523830
|
2937836727
|
07/03/2024
|
Balu
|
Balu
|
3623057WL086468
|
00354
|
PUNB0285500
|
692
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TS3623057_070324APB_FTO_332141
|
3623057000NRG24070320241524012
|
2937857421
|
07/03/2024
|
Dankoti
|
Dankoti
|
3623057WL086474
|
00691
|
IPOS0000001
|
712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TS3623057_070324APB_FTO_332167
|
3623057000NRG24070320241524069
|
2938326310
|
07/03/2024
|
saidulu
|
saidulu
|
3623057WL086477
|
00354
|
PUNB0285500
|
723
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TS3623057_070324APB_FTO_332167
|
3623057000NRG24070320241524612
|
2938326323
|
07/03/2024
|
Jamgamma
|
Jamgamma
|
3623057WL086492
|
00354
|
PUNB0285500
|
370
|
13/04/2024
|
Participant not mapped to the product
|
430
|
TS3623057_070324APB_FTO_332167
|
3623057000NRG24070320241524629
|
2938326330
|
07/03/2024
|
Alivelu
|
Alivelu
|
3623057WL086492
|
00354
|
PUNB0285500
|
740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TS3623057_070324APB_FTO_332167
|
3623057000NRG24070320241524653
|
2938326251
|
07/03/2024
|
Md Galeeb
|
Md Galeeb
|
3623057WL086492
|
00691
|
IPOS0000001
|
247
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3623057_070324APB_FTO_332167
|
3623057000NRG24070320241524660
|
2938326328
|
07/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623057WL086492
|
00354
|
PUNB0285500
|
493
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3623057_070324APB_FTO_332167
|
3623057000NRG24070320241524687
|
2938326209
|
07/03/2024
|
pramila
|
pramila
|
3623057WL086492
|
00415
|
SBIN0020179
|
617
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3623057_070324APB_FTO_332141
|
3623057000NRG24070320241524975
|
2937857483
|
07/03/2024
|
Raamulu
|
Raamulu
|
3623057WL086503
|
00691
|
IPOS0000001
|
593
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TS3623057_070324APB_FTO_332141
|
3623057000NRG24070320241524979
|
2937857478
|
07/03/2024
|
Paamdu
|
Paamdu
|
3623057WL086503
|
00710
|
SBIN0000DOP
|
712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TS3623057_070324APB_FTO_332194
|
3623057000NRG24070320241525220
|
2938638424
|
07/03/2024
|
Sitaaram
|
Sitaaram
|
3623057WL086514
|
00468
|
UBIN0801135
|
439
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TS3623057_070324APB_FTO_332194
|
3623057000NRG24070320241525231
|
2938638429
|
07/03/2024
|
Vali
|
Vali
|
3623057WL086514
|
00468
|
UBIN0801135
|
366
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TS3623057_070324APB_FTO_332194
|
3623057000NRG24070320241525388
|
2938638321
|
07/03/2024
|
sindhu
|
sindhu
|
3623057WL086517
|
00415
|
SBIN0020179
|
364
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TS3623057_070623APB_FTO_87989
|
3623057000NRG24070620230905164
|
|
07/06/2023
|
Anja
|
Anja
|
3623057WL020661
|
00684
|
APGV0006291
|
290
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
TS3623057_070623APB_FTO_87989
|
3623057000NRG24070620230905945
|
|
07/06/2023
|
Rupli
|
Rupli
|
3623057WL020670
|
00468
|
UBIN0801135
|
866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TS3623057_070623APB_FTO_88128
|
3623057000NRG24070620230910028
|
|
07/06/2023
|
jameena
|
jameena
|
3623057WL020747
|
00354
|
PUNB0285500
|
760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TS3623057_080523APB_FTO_47048
|
3623057000NRG24080520230403011
|
1495124384
|
08/05/2023
|
Devendar
|
Devendar
|
3623057WL009415
|
00468
|
UBIN0801135
|
710
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TS3623057_080523APB_FTO_47040
|
3623057000NRG24080520230406992
|
1495167490
|
08/05/2023
|
Manamma
|
Manamma
|
3623057WL009465
|
00415
|
SBIN0020179
|
792
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TS3623057_010224APB_FTO_300710
|
3623057000NRG24010220241370843
|
2150826485
|
01/02/2024
|
Saidulu
|
Saidulu
|
3623057WL076677
|
00354
|
PUNB0285500
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3623057_010224APB_FTO_300710
|
3623057000NRG24010220241371007
|
2150826266
|
01/02/2024
|
Mogulayya
|
Mogulayya
|
3623057WL076697
|
00468
|
UBIN0801135
|
902
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TS3623057_010224APB_FTO_300710
|
3623057000NRG24010220241371087
|
2150826431
|
01/02/2024
|
Sali
|
Sali
|
3623057WL076699
|
00691
|
IPOS0000001
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TS3623057_010224APB_FTO_300710
|
3623057000NRG24010220241371564
|
2150826236
|
01/02/2024
|
prabudas
|
prabudas
|
3623057WL076771
|
00415
|
SBIN0020179
|
137
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TS3623057_010523FTO_37126
|
3623057000NRG24010520230276898
|
1491973306
|
01/05/2023
|
Kethvahvijya
|
Kethvahvijya
|
3623057WL006670
|
00710
|
SBIN0000DOP
|
854
|
12/05/2023
|
No Such Account
|
449
|
TS3623057_010523FTO_37126
|
3623057000NRG24010520230276899
|
1491973307
|
01/05/2023
|
KethvathLaxman
|
KethvathLaxman
|
3623057WL006670
|
00710
|
SBIN0000DOP
|
854
|
12/05/2023
|
No Such Account
|
450
|
TS3623057_010523APB_FTO_37152
|
3623057000NRG24010520230282246
|
1490444639
|
01/05/2023
|
vijay
|
vijay
|
3623057WL006787
|
00691
|
IPOS0000001
|
838
|
15/05/2023
|
Account closed
|
451
|
TS3623057_010523APB_FTO_37142
|
3623057000NRG24010520230282623
|
1490899266
|
01/05/2023
|
Mangta
|
Mangta
|
3623057WL006804
|
00710
|
SBIN0000DOP
|
850
|
15/05/2023
|
Account closed
|
452
|
TS3623057_010523FTO_37126
|
3623057000NRG24010520230282946
|
1491973312
|
01/05/2023
|
raamulu
|
raamulu
|
3623057WL006819
|
00710
|
SBIN0000DOP
|
881
|
12/05/2023
|
No Such Account
|
453
|
TS3623057_010523FTO_37126
|
3623057000NRG24010520230286018
|
1491973305
|
01/05/2023
|
jallela padma
|
jallela padma
|
3623057WL006894
|
00710
|
SBIN0000DOP
|
436
|
12/05/2023
|
No Such Account
|
454
|
TS3623057_010523FTO_37126
|
3623057000NRG24010520230286288
|
1491973304
|
01/05/2023
|
Pareed
|
Pareed
|
3623057WL006902
|
00710
|
SBIN0000DOP
|
865
|
12/05/2023
|
No Such Account
|
455
|
TS3623057_010523FTO_37126
|
3623057000NRG24010520230286496
|
1491973313
|
01/05/2023
|
Harinath
|
Harinath
|
3623057WL006912
|
00710
|
SBIN0000DOP
|
566
|
12/05/2023
|
No Such Account
|
456
|
TS3623057_010523FTO_37153
|
3623057000NRG24010520230289007
|
1491969034
|
01/05/2023
|
Chennaya
|
Chennaya
|
3623057WL006941
|
00710
|
SBIN0000DOP
|
288
|
12/05/2023
|
No Such Account
|
457
|
TS3623057_010523FTO_37153
|
3623057000NRG24010520230289020
|
1491969025
|
01/05/2023
|
Ravi
|
Ravi
|
3623057WL006941
|
00684
|
APGV0006237
|
433
|
12/05/2023
|
No Such Account
|
458
|
TS3623057_010523APB_FTO_37158
|
3623057000NRG24010520230289118
|
1490445293
|
01/05/2023
|
mangamma
|
mangamma
|
3623057WL006941
|
00684
|
APGV0006237
|
865
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TS3623057_010523FTO_37153
|
3623057000NRG24010520230289123
|
1491969023
|
01/05/2023
|
Venkataiah
|
Venkataiah
|
3623057WL006941
|
00684
|
APGV0006237
|
288
|
12/05/2023
|
No Such Account
|
460
|
TS3623057_010523FTO_37153
|
3623057000NRG24010520230289128
|
1491969024
|
01/05/2023
|
Anitha
|
Anitha
|
3623057WL006941
|
00684
|
APGV0006237
|
721
|
12/05/2023
|
No Such Account
|
461
|
TS3623057_010523FTO_37147
|
3623057000NRG24010520230289247
|
1490030319
|
01/05/2023
|
Vemkatayya
|
Vemkatayya
|
3623057WL006942
|
00710
|
SBIN0000DOP
|
867
|
12/05/2023
|
No Such Account
|
462
|
TS3623057_010523APB_FTO_37152
|
3623057000NRG24010520230289309
|
1490444638
|
01/05/2023
|
Muthyalu
|
Muthyalu
|
3623057WL006942
|
00691
|
IPOS0000001
|
867
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
TS3623057_010623APB_FTO_80747
|
3623057000NRG24010620230819743
|
2268572673
|
01/06/2023
|
Rupli
|
Rupli
|
3623057WL018443
|
00468
|
UBIN0801135
|
866
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TS3623057_010623FTO_80739
|
3623057000NRG24010620230819764
|
2267575768
|
01/06/2023
|
Nenavath Kumar
|
Nenavath Kumar
|
3623057WL018443
|
00468
|
UBIN0801135
|
866
|
07/06/2023
|
No Such Account
|
465
|
TS3623057_010623FTO_80739
|
3623057000NRG24010620230819780
|
2267575746
|
01/06/2023
|
Shaamti
|
Shaamti
|
3623057WL018443
|
00710
|
SBIN0000DOP
|
866
|
07/06/2023
|
No Such Account
|
466
|
TS3623057_010823APB_FTO_150055
|
3623057000NRG24010820231217248
|
7253724993
|
01/08/2023
|
Iddayya
|
Iddayya
|
3623057WL037350
|
00684
|
APGV0006237
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TS3623057_011223APB_FTO_253842
|
3623057000NRG24011220231320577
|
9024096389
|
01/12/2023
|
prabudas
|
prabudas
|
3623057WL063954
|
00415
|
SBIN0020179
|
420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TS3623057_020224APB_FTO_301745
|
3623057000NRG24020220241372344
|
2157861733
|
02/02/2024
|
Jamgamma
|
Jamgamma
|
3623057WL076925
|
00354
|
PUNB0285500
|
438
|
25/03/2024
|
Participant not mapped to the product
|
469
|
TS3623057_020224APB_FTO_301745
|
3623057000NRG24020220241372359
|
2157861740
|
02/02/2024
|
Alivelu
|
Alivelu
|
3623057WL076925
|
00354
|
PUNB0285500
|
146
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TS3623057_020224APB_FTO_301745
|
3623057000NRG24020220241372378
|
2157861772
|
02/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623057WL076925
|
00354
|
PUNB0285500
|
146
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3623057_020523APB_FTO_39372
|
3623057000NRG24020520230299715
|
1490731873
|
02/05/2023
|
Daali
|
Daali
|
3623057WL007234
|
00710
|
SBIN0000DOP
|
717
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
TS3623057_020523APB_FTO_39403
|
3623057000NRG24020520230302303
|
1490756623
|
02/05/2023
|
Shankar
|
Shankar
|
3623057WL007283
|
00354
|
PUNB0285500
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TS3623057_020523APB_FTO_39390
|
3623057000NRG24020520230311417
|
1490250859
|
02/05/2023
|
Edukondalu
|
Edukondalu
|
3623057WL007469
|
00415
|
SBIN0020179
|
579
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TS3623057_020523APB_FTO_39401
|
3623057000NRG24020520230312588
|
1490726852
|
02/05/2023
|
Chennamma
|
Chennamma
|
3623057WL007488
|
00354
|
PUNB0285500
|
735
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TS3623057_020523APB_FTO_39403
|
3623057000NRG24020520230315039
|
1490756635
|
02/05/2023
|
JARUPULA RANI
|
JARUPULA RANI
|
3623057WL007522
|
00354
|
PUNB0285500
|
833
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
TS3623057_020523APB_FTO_39383
|
3623057000NRG24020520230317938
|
1492106121
|
02/05/2023
|
Manamma
|
Manamma
|
3623057WL007564
|
00415
|
SBIN0020179
|
947
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TS3623057_160224APB_FTO_311872
|
3623057000NRG24150220241406324
|
2922790339
|
16/02/2024
|
Saidulu
|
Saidulu
|
3623057WL079881
|
00354
|
PUNB0285500
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TS3623057_150623FTO_100025
|
3623057000NRG24150620231009732
|
|
15/06/2023
|
Nenavath Sivi
|
Nenavath Sivi
|
3623057WL023032
|
00710
|
SBIN0000DOP
|
1542
|
04/07/2023
|
No Such Account
|
479
|
TS3623057_150623FTO_100025
|
3623057000NRG24150620231010676
|
|
15/06/2023
|
JATOTHU SIRISHA
|
JATOTHU SIRISHA
|
3623057WL023068
|
00684
|
APGV0006262
|
956
|
04/07/2023
|
No Such Account
|
480
|
TS3623057_160224APB_FTO_311868
|
3623057000NRG24160220241407727
|
2922510871
|
16/02/2024
|
Ramulamma
|
Ramulamma
|
3623057WL080072
|
00468
|
UBIN0801135
|
723
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TS3623057_160224APB_FTO_311859
|
3623057000NRG24160220241407890
|
2925167219
|
16/02/2024
|
Shanthamma
|
Shanthamma
|
3623057WL080080
|
00048
|
BKID0008677
|
758
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TS3623057_160224APB_FTO_311859
|
3623057000NRG24160220241407904
|
2925167206
|
16/02/2024
|
Amtayya
|
Amtayya
|
3623057WL080080
|
00415
|
SBIN0020179
|
126
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TS3623057_160224APB_FTO_311859
|
3623057000NRG24160220241407962
|
2925167231
|
16/02/2024
|
aruna
|
aruna
|
3623057WL080082
|
00468
|
UBIN0801135
|
721
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TS3623057_160224APB_FTO_311868
|
3623057000NRG24160220241409796
|
2922510900
|
16/02/2024
|
Shaamti
|
Shaamti
|
3623057WL080235
|
00691
|
IPOS0000001
|
911
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TS3623057_160224APB_FTO_311872
|
3623057000NRG24160220241410067
|
2922790098
|
16/02/2024
|
Jangi Reddy
|
Jangi Reddy
|
3623057WL080246
|
00710
|
SBIN0000DOP
|
483
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TS3623057_160224APB_FTO_311864
|
3623057000NRG24160220241410204
|
2925169628
|
16/02/2024
|
Dankoti
|
Dankoti
|
3623057WL080253
|
00691
|
IPOS0000001
|
861
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3623057_160224APB_FTO_311859
|
3623057000NRG24160220241410291
|
2925167169
|
16/02/2024
|
Bajaar
|
Bajaar
|
3623057WL080256
|
00468
|
UBIN0801135
|
717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TS3623057_160224APB_FTO_311859
|
3623057000NRG24160220241410298
|
2925167173
|
16/02/2024
|
Mogulayya
|
Mogulayya
|
3623057WL080256
|
00468
|
UBIN0801135
|
717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TS3623057_160523FTO_56891
|
3623057000NRG24160520230545664
|
1819384884
|
16/05/2023
|
Jyothi
|
Jyothi
|
3623057WL012254
|
00710
|
SBIN0000DOP
|
869
|
24/05/2023
|
No Such Account
|
490
|
TS3623057_160523APB_FTO_56906
|
3623057000NRG24160520230550355
|
1819316773
|
16/05/2023
|
Salamma
|
Salamma
|
3623057WL012378
|
00468
|
UBIN0801135
|
563
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TS3623057_160823APB_FTO_162622
|
3623057000NRG24160820231238671
|
7324170451
|
16/08/2023
|
Saidulu
|
Saidulu
|
3623057WL040970
|
00354
|
PUNB0285500
|
1285
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3623057_170423APB_FTO_18107
|
3623057000NRG24170420230095086
|
1487457014
|
17/04/2023
|
Muthyalu
|
Muthyalu
|
3623057WL002229
|
00691
|
IPOS0000001
|
843
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
TS3623057_190423APB_FTO_21127
|
3623057000NRG24190420230126609
|
1487418589
|
19/04/2023
|
Daali
|
Daali
|
3623057WL003107
|
00710
|
SBIN0000DOP
|
912
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
TS3623057_190423APB_FTO_21245
|
3623057000NRG24190420230131983
|
1487465268
|
19/04/2023
|
mangamma
|
mangamma
|
3623057WL003282
|
00684
|
APGV0006237
|
898
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TS3623057_190423APB_FTO_21127
|
3623057000NRG24190420230136091
|
1487418526
|
19/04/2023
|
nagesh
|
nagesh
|
3623057WL003386
|
00354
|
PUNB0285500
|
590
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TS3623057_190423APB_FTO_21127
|
3623057000NRG24190420230136607
|
1487418515
|
19/04/2023
|
Shankar
|
Shankar
|
3623057WL003389
|
00354
|
PUNB0285500
|
883
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230124848
|
1486635149
|
19/04/2023
|
Hari
|
Hari
|
3623057WL003060
|
00710
|
SBIN0000DOP
|
900
|
12/05/2023
|
No Such Account
|
498
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230126581
|
1486635154
|
19/04/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL003107
|
00710
|
SBIN0000DOP
|
608
|
12/05/2023
|
No Such Account
|
499
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230126674
|
1486635150
|
19/04/2023
|
Ramavath Moji
|
Ramavath Moji
|
3623057WL003107
|
00710
|
SBIN0000DOP
|
912
|
12/05/2023
|
No Such Account
|
500
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230126710
|
1486635161
|
19/04/2023
|
pandu
|
pandu
|
3623057WL003107
|
00415
|
SBIN0RRAPGB
|
912
|
12/05/2023
|
Participant not mapped to the product
|
501
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230126711
|
1486635131
|
19/04/2023
|
Nenavath Kishan
|
Nenavath Kishan
|
3623057WL003107
|
00710
|
SBIN0000DOP
|
912
|
12/05/2023
|
No Such Account
|
502
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230126712
|
1486635132
|
19/04/2023
|
Nenavath Rajitha
|
Nenavath Rajitha
|
3623057WL003107
|
00710
|
SBIN0000DOP
|
912
|
12/05/2023
|
No Such Account
|
503
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230127577
|
1486635104
|
19/04/2023
|
Nenavath Hanmanthu
|
Nenavath Hanmanthu
|
3623057WL003129
|
00684
|
APGV0006237
|
550
|
12/05/2023
|
No Such Account
|
504
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230127578
|
1486635105
|
19/04/2023
|
Nenavath Chiluka
|
Nenavath Chiluka
|
3623057WL003129
|
00684
|
APGV0006237
|
660
|
12/05/2023
|
No Such Account
|
505
|
TS3623057_190423APB_FTO_21245
|
3623057000NRG24190420230133712
|
1487465191
|
19/04/2023
|
Chennamma
|
Chennamma
|
3623057WL003345
|
00354
|
PUNB0285500
|
520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230136604
|
1486635128
|
19/04/2023
|
Baalu
|
Baalu
|
3623057WL003389
|
00354
|
PUNB0772300
|
883
|
12/05/2023
|
No Such Account
|
507
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230137998
|
1486635129
|
19/04/2023
|
Pareed
|
Pareed
|
3623057WL003409
|
00710
|
SBIN0000DOP
|
872
|
12/05/2023
|
No Such Account
|
508
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230138062
|
1486635153
|
19/04/2023
|
Niranjan
|
Niranjan
|
3623057WL003409
|
00710
|
SBIN0000DOP
|
872
|
12/05/2023
|
No Such Account
|
509
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230138063
|
1486635155
|
19/04/2023
|
Sunitha
|
Sunitha
|
3623057WL003409
|
00710
|
SBIN0000DOP
|
872
|
12/05/2023
|
No Such Account
|
510
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230138072
|
1486635130
|
19/04/2023
|
shaik khadar
|
shaik khadar
|
3623057WL003409
|
00710
|
SBIN0000DOP
|
436
|
12/05/2023
|
No Such Account
|
511
|
TS3623057_190423FTO_21260
|
3623057000NRG24190420230138073
|
1486635156
|
19/04/2023
|
shaik farjana
|
shaik farjana
|
3623057WL003409
|
00710
|
SBIN0000DOP
|
872
|
12/05/2023
|
No Such Account
|
512
|
TS3623057_190523FTO_61874
|
3623057000NRG24190520230611627
|
1858090585
|
19/05/2023
|
Sathemma
|
Sathemma
|
3623057WL013955
|
00710
|
SBIN0000DOP
|
751
|
25/05/2023
|
Account closed
|
513
|
TS3623057_200124APB_FTO_292763
|
3623057000NRG24200120241357693
|
2154143499
|
20/01/2024
|
Jamgamma
|
Jamgamma
|
3623057WL073834
|
00354
|
PUNB0285500
|
741
|
25/03/2024
|
Participant not mapped to the product
|
514
|
TS3623057_200324APB_FTO_347327
|
3623057000NRG24200320241600375
|
2939498807
|
20/03/2024
|
vajrmma
|
vajrmma
|
3623057WL089770
|
00710
|
SBIN0000DOP
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TS3623057_200324APB_FTO_347327
|
3623057000NRG24200320241600379
|
2939498817
|
20/03/2024
|
sridharreddy
|
sridharreddy
|
3623057WL089770
|
00710
|
SBIN0000DOP
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TS3623057_200324APB_FTO_347327
|
3623057000NRG24200320241600393
|
2939498891
|
20/03/2024
|
Sadananda Reddy
|
Sadananda Reddy
|
3623057WL089770
|
00354
|
PUNB0285500
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TS3623057_200423FTO_22630
|
3623057000NRG24200420230147908
|
1486637555
|
20/04/2023
|
osman
|
osman
|
3623057WL003667
|
00710
|
SBIN0000DOP
|
856
|
12/05/2023
|
No Such Account
|
518
|
TS3623057_200423FTO_22630
|
3623057000NRG24200420230148758
|
1486637556
|
20/04/2023
|
Sambaiah
|
Sambaiah
|
3623057WL003695
|
00710
|
SBIN0000DOP
|
429
|
12/05/2023
|
No Such Account
|
519
|
TS3623057_200623FTO_106729
|
3623057000NRG24200620231050207
|
|
20/06/2023
|
Nenavath Sivi
|
Nenavath Sivi
|
3623057WL024360
|
00710
|
SBIN0000DOP
|
1285
|
04/07/2023
|
No Such Account
|
520
|
TS3623057_200723FTO_138428
|
3623057000NRG24200720231192994
|
3950619579
|
20/07/2023
|
Anja
|
Anja
|
3623057WL0033395
|
00684
|
APGV0006237
|
290
|
28/07/2023
|
Account closed
|
521
|
TS3623057_200723FTO_138428
|
3623057000NRG24200720231193609
|
3950619573
|
20/07/2023
|
soorya
|
soorya
|
3623057WL0033465
|
00710
|
SBIN0000DOP
|
560
|
28/07/2023
|
No Such Account
|
522
|
TS3623057_200723FTO_138428
|
3623057000NRG24200720231193610
|
3950619574
|
20/07/2023
|
soorya
|
soorya
|
3623057WL0033465
|
00710
|
SBIN0000DOP
|
867
|
28/07/2023
|
No Such Account
|
523
|
TS3623057_210324APB_FTO_349485
|
3623057000NRG24210320241612243
|
2943157958
|
21/03/2024
|
Raamulu
|
Raamulu
|
3623057WL090243
|
00691
|
IPOS0000001
|
244
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TS3623057_210324APB_FTO_349485
|
3623057000NRG24210320241612246
|
2943157772
|
21/03/2024
|
Paamdu
|
Paamdu
|
3623057WL090243
|
00710
|
SBIN0000DOP
|
293
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TS3623057_210324APB_FTO_349492
|
3623057000NRG24210320241616520
|
2943087459
|
21/03/2024
|
Chamdrayya
|
Chamdrayya
|
3623057WL090413
|
00415
|
SBIN0020179
|
79
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TS3623057_210324APB_FTO_349492
|
3623057000NRG24210320241616542
|
2943087460
|
21/03/2024
|
MOHAMMAD USMAN
|
MOHAMMAD USMAN
|
3623057WL090413
|
00415
|
SBIN0020179
|
397
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TS3623057_210324APB_FTO_349492
|
3623057000NRG24210320241619374
|
2943087448
|
21/03/2024
|
Badili
|
Badili
|
3623057WL090531
|
00710
|
SBIN0000DOP
|
454
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TS3623057_210324APB_FTO_349485
|
3623057000NRG24210320241619451
|
2943157892
|
21/03/2024
|
Jaipaal
|
Jaipaal
|
3623057WL090533
|
00691
|
IPOS0000001
|
306
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TS3623057_210324APB_FTO_349492
|
3623057000NRG24210320241621253
|
2943087424
|
21/03/2024
|
Narsamma
|
Narsamma
|
3623057WL090608
|
00354
|
PUNB0285500
|
441
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TS3623057_210324APB_FTO_349492
|
3623057000NRG24210320241621282
|
2943087490
|
21/03/2024
|
Srinu
|
Srinu
|
3623057WL090608
|
00354
|
PUNB0285500
|
441
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TS3623057_210623APB_FTO_107793
|
3623057000NRG24210620231060776
|
|
21/06/2023
|
veMkatesh
|
veMkatesh
|
3623057WL024778
|
00710
|
SBIN0000DOP
|
877
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TS3623057_210623APB_FTO_107793
|
3623057000NRG24210620231064217
|
|
21/06/2023
|
manjula
|
manjula
|
3623057WL024897
|
00684
|
APGV0006237
|
897
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
TS3623057_220224APB_FTO_317463
|
3623057000NRG24220220241440708
|
2925069426
|
22/02/2024
|
Baddu
|
Baddu
|
3623057WL082306
|
00468
|
UBIN0801135
|
238
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TS3623057_220224APB_FTO_317463
|
3623057000NRG24220220241440711
|
2925069410
|
22/02/2024
|
Motilaal
|
Motilaal
|
3623057WL082306
|
00415
|
SBIN0020179
|
596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TS3623057_220224APB_FTO_317463
|
3623057000NRG24220220241440734
|
2925069469
|
22/02/2024
|
Bhaarati
|
Bhaarati
|
3623057WL082306
|
00468
|
UBIN0801135
|
715
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TS3623057_220224APB_FTO_317463
|
3623057000NRG24220220241440752
|
2925069404
|
22/02/2024
|
Balu
|
Balu
|
3623057WL082306
|
00354
|
PUNB0285500
|
715
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TS3623057_220324APB_FTO_351006
|
3623057000NRG24220320241627406
|
2942441010
|
22/03/2024
|
pramila
|
pramila
|
3623057WL090819
|
00415
|
SBIN0020179
|
418
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TS3623057_220324APB_FTO_351013
|
3623057000NRG24220320241628178
|
2942534642
|
22/03/2024
|
Iddayya
|
Iddayya
|
3623057WL090834
|
00048
|
BKID0008677
|
558
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TS3623057_220324APB_FTO_351013
|
3623057000NRG24220320241628189
|
2942534332
|
22/03/2024
|
Ramesh
|
Ramesh
|
3623057WL090834
|
00713
|
HDFC0CPCUBL
|
447
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TS3623057_220324APB_FTO_351002
|
3623057000NRG24220320241628214
|
2942192765
|
22/03/2024
|
Jona
|
Jona
|
3623057WL090835
|
00468
|
UBIN0801135
|
488
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TS3623057_220324APB_FTO_351002
|
3623057000NRG24220320241628239
|
2942192703
|
22/03/2024
|
LALITHA
|
LALITHA
|
3623057WL090835
|
00468
|
UBIN0801135
|
407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TS3623057_220324APB_FTO_351006
|
3623057000NRG24220320241628362
|
2942440973
|
22/03/2024
|
Keli
|
Keli
|
3623057WL090837
|
00710
|
SBIN0000DOP
|
461
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TS3623057_220324APB_FTO_351002
|
3623057000NRG24220320241628721
|
2942192754
|
22/03/2024
|
aruna
|
aruna
|
3623057WL090847
|
00468
|
UBIN0801135
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TS3623057_220324APB_FTO_351006
|
3623057000NRG24220320241628824
|
2942441066
|
22/03/2024
|
Padma
|
Padma
|
3623057WL090849
|
00468
|
UBIN0801135
|
462
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TS3623057_220324APB_FTO_351006
|
3623057000NRG24220320241628854
|
2942440777
|
22/03/2024
|
Laxmamma
|
Laxmamma
|
3623057WL090849
|
00468
|
UBIN0801135
|
462
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TS3623057_220324APB_FTO_351006
|
3623057000NRG24220320241628855
|
2942441011
|
22/03/2024
|
Shekar
|
Shekar
|
3623057WL090849
|
00415
|
SBIN0020179
|
385
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TS3623057_220324APB_FTO_351006
|
3623057000NRG24220320241628870
|
2942440709
|
22/03/2024
|
venkatamma
|
venkatamma
|
3623057WL090849
|
00468
|
UBIN0801135
|
462
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TS3623057_220324APB_FTO_350997
|
3623057000NRG24220320241629318
|
2942530730
|
22/03/2024
|
Lakshmayya
|
Lakshmayya
|
3623057WL090862
|
00468
|
UBIN0801135
|
292
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TS3623057_220324APB_FTO_350997
|
3623057000NRG24220320241629344
|
2942530697
|
22/03/2024
|
Padma
|
Padma
|
3623057WL090862
|
00684
|
APGV0006237
|
439
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TS3623057_220324APB_FTO_350997
|
3623057000NRG24220320241629353
|
2942530863
|
22/03/2024
|
Manemma
|
Manemma
|
3623057WL090862
|
00468
|
UBIN0801135
|
365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TS3623057_220324APB_FTO_350997
|
3623057000NRG24220320241629491
|
2942530624
|
22/03/2024
|
Vishnu
|
Vishnu
|
3623057WL090864
|
00468
|
UBIN0801135
|
308
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TS3623057_220324APB_FTO_350997
|
3623057000NRG24220320241629525
|
2942530742
|
22/03/2024
|
N Jangamma
|
N Jangamma
|
3623057WL090864
|
00468
|
UBIN0801135
|
462
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TS3623057_220324APB_FTO_351006
|
3623057000NRG24220320241630260
|
2942440898
|
22/03/2024
|
Suman
|
Suman
|
3623057WL090880
|
00078
|
CNRB0002818
|
661
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TS3623057_220324APB_FTO_351006
|
3623057000NRG24220320241630545
|
2942440756
|
22/03/2024
|
Ellamma
|
Ellamma
|
3623057WL090890
|
00468
|
UBIN0801135
|
672
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TS3623057_220324APB_FTO_351013
|
3623057000NRG24220320241630721
|
2942534369
|
22/03/2024
|
ravi
|
ravi
|
3623057WL090900
|
00415
|
SBIN0020179
|
666
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TS3623057_220324APB_FTO_350997
|
3623057000NRG24220320241630872
|
2942530762
|
22/03/2024
|
naarya
|
naarya
|
3623057WL090910
|
00468
|
UBIN0801135
|
457
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TS3623057_220324APB_FTO_350997
|
3623057000NRG24220320241630884
|
2942530740
|
22/03/2024
|
Chinni
|
Chinni
|
3623057WL090910
|
00468
|
UBIN0801135
|
457
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TS3623057_220523APB_FTO_65317
|
3623057000NRG24220520230635693
|
1863479134
|
22/05/2023
|
Edukondalu
|
Edukondalu
|
3623057WL014628
|
00415
|
SBIN0020179
|
144
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TS3623057_220623FTO_109691
|
3623057000NRG24220620231083701
|
|
22/06/2023
|
haritha
|
haritha
|
3623057WL025532
|
00710
|
SBIN0000DOP
|
867
|
04/07/2023
|
No Such Account
|
560
|
TS3623057_220823APB_FTO_166988
|
3623057000NRG24220820231245701
|
7256929054
|
22/08/2023
|
Saidulu
|
Saidulu
|
3623057WL042931
|
00354
|
PUNB0285500
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TS3623057_221223APB_FTO_273712
|
3623057000NRG24221220231337348
|
9993472681
|
22/12/2023
|
Pamtu
|
Pamtu
|
3623057WL068026
|
00691
|
IPOS0000001
|
976
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TS3623057_230224APB_FTO_318465
|
3623057000NRG24230220241444456
|
2925172676
|
23/02/2024
|
Dankoti
|
Dankoti
|
3623057WL082480
|
00691
|
IPOS0000001
|
596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TS3623057_230224APB_FTO_318481
|
3623057000NRG24230220241444838
|
2925172281
|
23/02/2024
|
Raamulu
|
Raamulu
|
3623057WL082488
|
00691
|
IPOS0000001
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TS3623057_230224APB_FTO_318481
|
3623057000NRG24230220241444841
|
2925172318
|
23/02/2024
|
Paamdu
|
Paamdu
|
3623057WL082488
|
00710
|
SBIN0000DOP
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TS3623057_230224APB_FTO_318492
|
3623057000NRG24230220241445338
|
2925173628
|
23/02/2024
|
China Raamulu
|
China Raamulu
|
3623057WL082510
|
00354
|
PUNB0285500
|
687
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TS3623057_230224APB_FTO_318492
|
3623057000NRG24230220241445342
|
2925173602
|
23/02/2024
|
Narsamma
|
Narsamma
|
3623057WL082510
|
00354
|
PUNB0285500
|
687
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TS3623057_230224APB_FTO_318492
|
3623057000NRG24230220241445358
|
2925173655
|
23/02/2024
|
Srinu
|
Srinu
|
3623057WL082510
|
00354
|
PUNB0285500
|
458
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TS3623057_230224APB_FTO_318621
|
3623057000NRG24230220241446530
|
2925172762
|
23/02/2024
|
Jangi Reddy
|
Jangi Reddy
|
3623057WL082610
|
00710
|
SBIN0000DOP
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TS3623057_230224APB_FTO_318738
|
3623057000NRG24230220241446743
|
2925173124
|
23/02/2024
|
Sali
|
Sali
|
3623057WL082614
|
00691
|
IPOS0000001
|
714
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TS3623057_230224APB_FTO_318738
|
3623057000NRG24230220241446807
|
2925173129
|
23/02/2024
|
bicya
|
bicya
|
3623057WL082618
|
00691
|
IPOS0000001
|
743
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TS3623057_230523APB_FTO_66797
|
3623057000NRG24230520230648195
|
1902330643
|
23/05/2023
|
Shankar
|
Shankar
|
3623057WL014881
|
00078
|
CNRB0013036
|
894
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230648720
|
1907299784
|
23/05/2023
|
MAHADJAHANGEER
|
MAHADJAHANGEER
|
3623057WL014897
|
00710
|
SBIN0000DOP
|
944
|
27/05/2023
|
No Such Account
|
573
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230648725
|
1907299783
|
23/05/2023
|
KatamSsthaih
|
KatamSsthaih
|
3623057WL014897
|
00710
|
SBIN0000DOP
|
944
|
27/05/2023
|
No Such Account
|
574
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230649030
|
1907299787
|
23/05/2023
|
Pedda Krishnayya
|
Pedda Krishnayya
|
3623057WL014899
|
00710
|
SBIN0000DOP
|
877
|
27/05/2023
|
No Such Account
|
575
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230649442
|
1907299780
|
23/05/2023
|
baloji
|
baloji
|
3623057WL014905
|
00710
|
SBIN0000DOP
|
751
|
27/05/2023
|
No Such Account
|
576
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230650326
|
1907299781
|
23/05/2023
|
MAHMADJABID
|
MAHMADJABID
|
3623057WL014918
|
00710
|
SBIN0000DOP
|
913
|
27/05/2023
|
No Such Account
|
577
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230650337
|
1907299782
|
23/05/2023
|
Katam Anitha
|
Katam Anitha
|
3623057WL014918
|
00710
|
SBIN0000DOP
|
913
|
27/05/2023
|
No Such Account
|
578
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230650548
|
1907299777
|
23/05/2023
|
suvva
|
suvva
|
3623057WL014921
|
00710
|
SBIN0000DOP
|
923
|
27/05/2023
|
No Such Account
|
579
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230650574
|
1907299776
|
23/05/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL014921
|
00710
|
SBIN0000DOP
|
308
|
27/05/2023
|
No Such Account
|
580
|
TS3623057_230523APB_FTO_66817
|
3623057000NRG24230520230650625
|
1902413613
|
23/05/2023
|
Daali
|
Daali
|
3623057WL014921
|
00710
|
SBIN0000DOP
|
923
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230652510
|
1907299785
|
23/05/2023
|
Nenavat Siva
|
Nenavat Siva
|
3623057WL014970
|
00710
|
SBIN0000DOP
|
924
|
27/05/2023
|
No Such Account
|
582
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230652511
|
1907299786
|
23/05/2023
|
Nenavat Dhani
|
Nenavat Dhani
|
3623057WL014970
|
00710
|
SBIN0000DOP
|
924
|
27/05/2023
|
No Such Account
|
583
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230652663
|
1907299743
|
23/05/2023
|
Mudavat Maru
|
Mudavat Maru
|
3623057WL014970
|
00710
|
SBIN0000DOP
|
924
|
27/05/2023
|
No Such Account
|
584
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230656547
|
1907299733
|
23/05/2023
|
Venkanna
|
Venkanna
|
3623057WL015029
|
00710
|
SBIN0000DOP
|
845
|
27/05/2023
|
Account closed
|
585
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230656548
|
1907299732
|
23/05/2023
|
saidamma
|
saidamma
|
3623057WL015029
|
00710
|
SBIN0000DOP
|
845
|
27/05/2023
|
Account closed
|
586
|
TS3623057_230523APB_FTO_66836
|
3623057000NRG24230520230656708
|
1902320887
|
23/05/2023
|
mangamma
|
mangamma
|
3623057WL015029
|
00710
|
SBIN0000DOP
|
845
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TS3623057_230523FTO_66802
|
3623057000NRG24230520230656723
|
1907299731
|
23/05/2023
|
govindhu
|
govindhu
|
3623057WL015029
|
00710
|
SBIN0000DOP
|
845
|
27/05/2023
|
No Such Account
|
588
|
TS3623057_230523FTO_66806
|
3623057000NRG24230520230658229
|
1902044032
|
23/05/2023
|
Shaamti
|
Shaamti
|
3623057WL015040
|
00710
|
SBIN0000DOP
|
927
|
27/05/2023
|
No Such Account
|
589
|
TS3623057_230523FTO_66806
|
3623057000NRG24230520230658237
|
1902044033
|
23/05/2023
|
Jamli
|
Jamli
|
3623057WL015040
|
00710
|
SBIN0000DOP
|
927
|
27/05/2023
|
A/c Blocked or Frozen
|
590
|
TS3623057_230523FTO_66806
|
3623057000NRG24230520230658238
|
1902044034
|
23/05/2023
|
Ramji
|
Ramji
|
3623057WL015040
|
00710
|
SBIN0000DOP
|
927
|
27/05/2023
|
No Such Account
|
591
|
TS3623057_230523FTO_66806
|
3623057000NRG24230520230659458
|
1902044031
|
23/05/2023
|
Raveemdar
|
Raveemdar
|
3623057WL015058
|
00710
|
SBIN0000DOP
|
915
|
27/05/2023
|
No Such Account
|
592
|
TS3623057_240124APB_FTO_294913
|
3623057000NRG24240120241360043
|
2141041545
|
24/01/2024
|
Lingam
|
Lingam
|
3623057WL074538
|
00354
|
PUNB0285500
|
295
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TS3623057_240124APB_FTO_294913
|
3623057000NRG24240120241360052
|
2141041556
|
24/01/2024
|
Ramulamma
|
Ramulamma
|
3623057WL074538
|
00354
|
PUNB0285500
|
295
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TS3623057_240224APB_FTO_319641
|
3623057000NRG24240220241451329
|
2925062181
|
24/02/2024
|
Jamgamma
|
Jamgamma
|
3623057WL082856
|
00354
|
PUNB0285500
|
598
|
13/04/2024
|
Participant not mapped to the product
|
595
|
TS3623057_240224APB_FTO_319641
|
3623057000NRG24240220241451350
|
2925062194
|
24/02/2024
|
Alivelu
|
Alivelu
|
3623057WL082856
|
00354
|
PUNB0285500
|
359
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TS3623057_240224APB_FTO_319641
|
3623057000NRG24240220241451376
|
2925062224
|
24/02/2024
|
Md Galeeb
|
Md Galeeb
|
3623057WL082856
|
00691
|
IPOS0000001
|
717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TS3623057_240224APB_FTO_319641
|
3623057000NRG24240220241451409
|
2925062213
|
24/02/2024
|
pramila
|
pramila
|
3623057WL082857
|
00415
|
SBIN0020179
|
717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TS3623057_240224APB_FTO_319644
|
3623057000NRG24240220241451459
|
2922320079
|
24/02/2024
|
Ramesh
|
Ramesh
|
3623057WL082861
|
00713
|
HDFC0CPCUBL
|
708
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TS3623057_240224APB_FTO_319675
|
3623057000NRG24240220241451502
|
2922521881
|
24/02/2024
|
Shanthamma
|
Shanthamma
|
3623057WL082864
|
00048
|
BKID0008677
|
121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TS3623057_240224APB_FTO_319675
|
3623057000NRG24240220241451615
|
2922521928
|
24/02/2024
|
ANURADHA ANKURI
|
ANURADHA ANKURI
|
3623057WL082867
|
00415
|
SBIN0020179
|
705
|
13/04/2024
|
Account closed
|
601
|
TS3623057_240224APB_FTO_319675
|
3623057000NRG24240220241451628
|
2922521887
|
24/02/2024
|
aruna
|
aruna
|
3623057WL082867
|
00468
|
UBIN0801135
|
705
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TS3623057_240423APB_FTO_26460
|
3623057000NRG24240420230180703
|
1487825362
|
24/04/2023
|
Mangta
|
Mangta
|
3623057WL004454
|
00710
|
SBIN0000DOP
|
846
|
12/05/2023
|
Account closed
|
603
|
TS3623057_240423FTO_26480
|
3623057000NRG24240420230182585
|
1487237641
|
24/04/2023
|
akhila
|
akhila
|
3623057WL004516
|
00710
|
SBIN0000DOP
|
773
|
12/05/2023
|
No Such Account
|
604
|
TS3623057_240423FTO_26480
|
3623057000NRG24240420230182616
|
1487237642
|
24/04/2023
|
Nenavath Sangeetha
|
Nenavath Sangeetha
|
3623057WL004516
|
00710
|
SBIN0000DOP
|
773
|
12/05/2023
|
No Such Account
|
605
|
TS3623057_240423APB_FTO_26483
|
3623057000NRG24240420230182648
|
1487831185
|
24/04/2023
|
Daali
|
Daali
|
3623057WL004516
|
00710
|
SBIN0000DOP
|
773
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
TS3623057_240523FTO_68384
|
3623057000NRG24240520230665866
|
1942641428
|
24/05/2023
|
Gouni Shiva
|
Gouni Shiva
|
3623057WL015164
|
00710
|
SBIN0000DOP
|
910
|
30/05/2023
|
No Such Account
|
607
|
TS3623057_240523APB_FTO_68467
|
3623057000NRG24240520230665868
|
1944925495
|
24/05/2023
|
Salamma
|
Salamma
|
3623057WL015164
|
00468
|
UBIN0801135
|
910
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TS3623057_240523FTO_68384
|
3623057000NRG24240520230667758
|
1942641397
|
24/05/2023
|
Korra Anil
|
Korra Anil
|
3623057WL015206
|
00684
|
APGV0006237
|
704
|
30/05/2023
|
No Such Account
|
609
|
TS3623057_240523FTO_68384
|
3623057000NRG24240520230667830
|
1942641426
|
24/05/2023
|
KORRA GOPYA
|
KORRA GOPYA
|
3623057WL015209
|
00710
|
SBIN0000DOP
|
892
|
30/05/2023
|
No Such Account
|
610
|
TS3623057_240523FTO_68384
|
3623057000NRG24240520230667858
|
1942641425
|
24/05/2023
|
NENAVATHU BITCHI
|
NENAVATHU BITCHI
|
3623057WL015209
|
00710
|
SBIN0000DOP
|
892
|
30/05/2023
|
Account closed
|
611
|
TS3623057_240523FTO_68384
|
3623057000NRG24240520230668646
|
1942641424
|
24/05/2023
|
Abbanamoni Anitha
|
Abbanamoni Anitha
|
3623057WL015245
|
00710
|
SBIN0000DOP
|
912
|
30/05/2023
|
No Such Account
|
612
|
TS3623057_240523FTO_68384
|
3623057000NRG24240520230668728
|
1942641456
|
24/05/2023
|
Sunitha
|
Sunitha
|
3623057WL015245
|
00415
|
SBIN0020179
|
760
|
30/05/2023
|
No Such Account
|
613
|
TS3623057_240523FTO_68384
|
3623057000NRG24240520230669287
|
1942641429
|
24/05/2023
|
VankudavathBujji
|
VankudavathBujji
|
3623057WL015263
|
00710
|
SBIN0000DOP
|
940
|
30/05/2023
|
No Such Account
|
614
|
TS3623057_240523APB_FTO_68460
|
3623057000NRG24240520230670156
|
1942943403
|
24/05/2023
|
Muthyalu
|
Muthyalu
|
3623057WL015275
|
00710
|
SBIN0000DOP
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
TS3623057_240523FTO_68384
|
3623057000NRG24240520230670158
|
1942641446
|
24/05/2023
|
RAMULU
|
RAMULU
|
3623057WL015275
|
00710
|
SBIN0000DOP
|
884
|
30/05/2023
|
No Such Account
|
616
|
TS3623057_240523APB_FTO_68460
|
3623057000NRG24240520230670370
|
1942943290
|
24/05/2023
|
Jangamma
|
Jangamma
|
3623057WL015281
|
00468
|
UBIN0801135
|
881
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TS3623057_240523FTO_68384
|
3623057000NRG24240520230672873
|
1942641427
|
24/05/2023
|
Pathlavath Maheshwari
|
Pathlavath Maheshwari
|
3623057WL015323
|
00710
|
SBIN0000DOP
|
894
|
30/05/2023
|
No Such Account
|
618
|
TS3623057_240523APB_FTO_68460
|
3623057000NRG24240520230681973
|
1942943440
|
24/05/2023
|
JARUPULA RANI
|
JARUPULA RANI
|
3623057WL015516
|
00710
|
SBIN0000DOP
|
438
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
TS3623057_240523APB_FTO_68520
|
3623057000NRG24240520230687942
|
1944640284
|
24/05/2023
|
veMkatesh
|
veMkatesh
|
3623057WL015623
|
00415
|
SBIN0020179
|
601
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TS3623057_240523APB_FTO_68543
|
3623057000NRG24240520230688275
|
1944917061
|
24/05/2023
|
Nenavath kumar
|
Nenavath kumar
|
3623057WL015629
|
00048
|
BKID0008677
|
904
|
30/05/2023
|
Account closed
|
621
|
TS3623057_250124APB_FTO_296185
|
3623057000NRG24250120241361679
|
2141072591
|
25/01/2024
|
Ramulamma
|
Ramulamma
|
3623057WL074951
|
00684
|
APGV0006237
|
599
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
622
|
TS3623057_250124APB_FTO_296185
|
3623057000NRG24250120241361711
|
2141072434
|
25/01/2024
|
Sali
|
Sali
|
3623057WL074953
|
00691
|
IPOS0000001
|
881
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TS3623057_250124APB_FTO_296185
|
3623057000NRG24250120241361734
|
2141072625
|
25/01/2024
|
Bajaar
|
Bajaar
|
3623057WL074955
|
00468
|
UBIN0801135
|
636
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TS3623057_250124APB_FTO_296185
|
3623057000NRG24250120241361743
|
2141072630
|
25/01/2024
|
Mogulayya
|
Mogulayya
|
3623057WL074955
|
00468
|
UBIN0801135
|
636
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TS3623057_250423APB_FTO_27922
|
3623057000NRG24250420230186403
|
1487614451
|
25/04/2023
|
vijay
|
vijay
|
3623057WL004620
|
00691
|
IPOS0000001
|
1078
|
12/05/2023
|
Account closed
|
626
|
TS3623057_250423FTO_27917
|
3623057000NRG24250420230201276
|
1487179089
|
25/04/2023
|
Baalu
|
Baalu
|
3623057WL004905
|
00354
|
PUNB0772300
|
830
|
12/05/2023
|
No Such Account
|
627
|
TS3623057_250423APB_FTO_27922
|
3623057000NRG24250420230201279
|
1487614588
|
25/04/2023
|
Shankar
|
Shankar
|
3623057WL004905
|
00354
|
PUNB0285500
|
830
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TS3623057_250423FTO_27917
|
3623057000NRG24250420230206484
|
1487179103
|
25/04/2023
|
Nenavath Hanmanthu
|
Nenavath Hanmanthu
|
3623057WL004983
|
00684
|
APGV0006237
|
428
|
12/05/2023
|
No Such Account
|
629
|
TS3623057_250423FTO_27917
|
3623057000NRG24250420230206485
|
1487179104
|
25/04/2023
|
Nenavath Chiluka
|
Nenavath Chiluka
|
3623057WL004983
|
00684
|
APGV0006237
|
428
|
12/05/2023
|
No Such Account
|
630
|
TS3623057_250523FTO_70289
|
3623057000NRG24250520230699966
|
1944495131
|
25/05/2023
|
NENAVAT SANDHYA
|
NENAVAT SANDHYA
|
3623057WL015866
|
00710
|
SBIN0000DOP
|
704
|
30/05/2023
|
No Such Account
|
631
|
TS3623057_250523FTO_70289
|
3623057000NRG24250520230699968
|
1944495130
|
25/05/2023
|
AMBOTH NARENDAR
|
AMBOTH NARENDAR
|
3623057WL015866
|
00710
|
SBIN0000DOP
|
704
|
30/05/2023
|
No Such Account
|
632
|
TS3623057_250523APB_FTO_70210
|
3623057000NRG24250520230704198
|
1946692318
|
25/05/2023
|
Chennamma
|
Chennamma
|
3623057WL015964
|
00710
|
SBIN0000DOP
|
719
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TS3623057_250523FTO_70289
|
3623057000NRG24250520230707775
|
1944495136
|
25/05/2023
|
Hanji
|
Hanji
|
3623057WL016027
|
00710
|
SBIN0000DOP
|
892
|
30/05/2023
|
No Such Account
|
634
|
TS3623057_250523FTO_70289
|
3623057000NRG24250520230707846
|
1944495132
|
25/05/2023
|
Gyara Nagarani
|
Gyara Nagarani
|
3623057WL016028
|
00710
|
SBIN0000DOP
|
751
|
30/05/2023
|
No Such Account
|
635
|
TS3623057_260423APB_FTO_29649
|
3623057000NRG24260420230217415
|
1488956511
|
26/04/2023
|
mangamma
|
mangamma
|
3623057WL005231
|
00684
|
APGV0006237
|
257
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TS3623057_260423FTO_29631
|
3623057000NRG24260420230232920
|
1489950698
|
26/04/2023
|
Harinath
|
Harinath
|
3623057WL005562
|
00710
|
SBIN0000DOP
|
707
|
12/05/2023
|
No Such Account
|
637
|
TS3623057_260423APB_FTO_29641
|
3623057000NRG24260420230235140
|
1491995677
|
26/04/2023
|
Chennamma
|
Chennamma
|
3623057WL005585
|
00354
|
PUNB0285500
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TS3623057_260423APB_FTO_29649
|
3623057000NRG24260420230236141
|
1488956446
|
26/04/2023
|
JARUPULA RANI
|
JARUPULA RANI
|
3623057WL005611
|
00354
|
PUNB0285500
|
840
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
TS3623057_260423APB_FTO_29641
|
3623057000NRG24260420230236961
|
1491995406
|
26/04/2023
|
Lingamma
|
Lingamma
|
3623057WL005631
|
00684
|
APGV0006237
|
568
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TS3623057_260423APB_FTO_29753
|
3623057000NRG24260420230239862
|
1488958404
|
26/04/2023
|
Devendar
|
Devendar
|
3623057WL005695
|
00468
|
UBIN0801135
|
702
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TS3623057_260423FTO_29743
|
3623057000NRG24260420230239906
|
1488857932
|
26/04/2023
|
osman
|
osman
|
3623057WL005695
|
00710
|
SBIN0000DOP
|
702
|
12/05/2023
|
No Such Account
|
642
|
TS3623057_270423APB_FTO_30960
|
3623057000NRG24270420230241983
|
1490429125
|
27/04/2023
|
Edukondalu
|
Edukondalu
|
3623057WL005751
|
00415
|
SBIN0020179
|
740
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TS3623057_270423APB_FTO_30960
|
3623057000NRG24270420230241998
|
1490429002
|
27/04/2023
|
Yellaiah
|
Yellaiah
|
3623057WL005751
|
00415
|
SBIN0020179
|
740
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
TS3623057_270623FTO_114623
|
3623057000NRG24240620231098878
|
|
27/06/2023
|
Raveemdar
|
Raveemdar
|
3623057WL0026108
|
00468
|
UBIN0801135
|
915
|
04/07/2023
|
No Such Account
|
645
|
TS3623057_270623FTO_114614
|
3623057000NRG24270620231106075
|
|
27/06/2023
|
POTHURAJU KRISHNAVENI
|
POTHURAJU KRISHNAVENI
|
3623057WL026369
|
00684
|
APGV0006237
|
1521
|
04/07/2023
|
No Such Account
|
646
|
TS3623057_270623FTO_114614
|
3623057000NRG24270620231106270
|
|
27/06/2023
|
Nenavath Sivi
|
Nenavath Sivi
|
3623057WL026381
|
00710
|
SBIN0000DOP
|
1285
|
04/07/2023
|
No Such Account
|
647
|
TS3623057_280224APB_FTO_322832
|
3623057000NRG24280220241467548
|
2937318490
|
28/02/2024
|
Paamdu
|
Paamdu
|
3623057WL083684
|
00710
|
SBIN0000DOP
|
482
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TS3623057_280224APB_FTO_322884
|
3623057000NRG24280220241472295
|
2937328965
|
28/02/2024
|
Bajaar
|
Bajaar
|
3623057WL083933
|
00468
|
UBIN0801135
|
574
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TS3623057_280224APB_FTO_322884
|
3623057000NRG24280220241472301
|
2937328971
|
28/02/2024
|
Mogulayya
|
Mogulayya
|
3623057WL083933
|
00468
|
UBIN0801135
|
191
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TS3623057_280224APB_FTO_322884
|
3623057000NRG24280220241472424
|
2937328990
|
28/02/2024
|
Sali
|
Sali
|
3623057WL083935
|
00691
|
IPOS0000001
|
697
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TS3623057_280224APB_FTO_322839
|
3623057000NRG24280220241472463
|
2937318567
|
28/02/2024
|
Motilaal
|
Motilaal
|
3623057WL083939
|
00415
|
SBIN0020179
|
721
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TS3623057_280224APB_FTO_322841
|
3623057000NRG24280220241472480
|
2938576237
|
28/02/2024
|
Lakxmi
|
Lakxmi
|
3623057WL083939
|
00468
|
UBIN0801135
|
721
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TS3623057_280224APB_FTO_322839
|
3623057000NRG24280220241472486
|
2937318549
|
28/02/2024
|
Balu
|
Balu
|
3623057WL083939
|
00354
|
PUNB0285500
|
721
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TS3623057_280324APB_FTO_356755
|
3623057000NRG24280320241677768
|
3043379672
|
28/03/2024
|
Iddayya
|
Iddayya
|
3623057WL092487
|
00048
|
BKID0008677
|
415
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TS3623057_280324APB_FTO_356755
|
3623057000NRG24280320241679591
|
3043379398
|
28/03/2024
|
Keli
|
Keli
|
3623057WL092534
|
00710
|
SBIN0000DOP
|
500
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TS3623057_280324APB_FTO_356755
|
3623057000NRG24280320241680206
|
3043379390
|
28/03/2024
|
Maanya
|
Maanya
|
3623057WL092561
|
00710
|
SBIN0000DOP
|
480
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TS3623057_280324APB_FTO_356755
|
3623057000NRG24280320241681539
|
3043379592
|
28/03/2024
|
vajrmma
|
vajrmma
|
3623057WL092582
|
00710
|
SBIN0000DOP
|
774
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TS3623057_280324APB_FTO_356755
|
3623057000NRG24280320241681540
|
3043379453
|
28/03/2024
|
sridharreddy
|
sridharreddy
|
3623057WL092582
|
00710
|
SBIN0000DOP
|
774
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TS3623057_280324APB_FTO_356755
|
3623057000NRG24280320241681548
|
3043379354
|
28/03/2024
|
Sadananda Reddy
|
Sadananda Reddy
|
3623057WL092582
|
00354
|
PUNB0285500
|
774
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TS3623057_280324APB_FTO_356755
|
3623057000NRG24280320241681550
|
3043379460
|
28/03/2024
|
Jangi Reddy
|
Jangi Reddy
|
3623057WL092582
|
00710
|
SBIN0000DOP
|
774
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TS3623057_280623FTO_115783
|
3623057000NRG24280620231114808
|
3064759994
|
28/06/2023
|
SURAKRAPU NANDU
|
SURAKRAPU NANDU
|
3623057WL026724
|
00710
|
SBIN0000DOP
|
900
|
05/07/2023
|
No Such Account
|
662
|
TS3623057_280623FTO_115783
|
3623057000NRG24280620231115377
|
3064759997
|
28/06/2023
|
KORRA KALYAN
|
KORRA KALYAN
|
3623057WL026764
|
00710
|
SBIN0000DOP
|
1025
|
05/07/2023
|
No Such Account
|
663
|
TS3623057_280623FTO_115783
|
3623057000NRG24280620231115378
|
3064759996
|
28/06/2023
|
KORRA BICHANI
|
KORRA BICHANI
|
3623057WL026764
|
00710
|
SBIN0000DOP
|
1025
|
05/07/2023
|
No Such Account
|
664
|
TS3623057_280623FTO_115783
|
3623057000NRG24280620231115381
|
3064759995
|
28/06/2023
|
KORRA LALU
|
KORRA LALU
|
3623057WL026764
|
00710
|
SBIN0000DOP
|
1025
|
05/07/2023
|
No Such Account
|
665
|
TS3623057_280623FTO_115783
|
3623057000NRG24280620231123086
|
3064759986
|
28/06/2023
|
JATOTHU SIRISHA
|
JATOTHU SIRISHA
|
3623057WL027110
|
00684
|
APGV0006262
|
1243
|
05/07/2023
|
No Such Account
|
666
|
TS3623057_290224APB_FTO_324254
|
3623057000NRG24290220241476886
|
2937597405
|
29/02/2024
|
Jangi Reddy
|
Jangi Reddy
|
3623057WL084249
|
00710
|
SBIN0000DOP
|
355
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TS3623057_290224APB_FTO_324250
|
3623057000NRG24290220241477009
|
2938339710
|
29/02/2024
|
aruna
|
aruna
|
3623057WL084270
|
00468
|
UBIN0801135
|
755
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TS3623057_290224APB_FTO_324254
|
3623057000NRG24290220241477222
|
2937597387
|
29/02/2024
|
Alivelu
|
Alivelu
|
3623057WL084289
|
00354
|
PUNB0285500
|
404
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TS3623057_290224APB_FTO_324254
|
3623057000NRG24290220241477244
|
2937597326
|
29/02/2024
|
Md Galeeb
|
Md Galeeb
|
3623057WL084289
|
00691
|
IPOS0000001
|
404
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TS3623057_290224APB_FTO_324254
|
3623057000NRG24290220241477250
|
2937597386
|
29/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623057WL084289
|
00354
|
PUNB0285500
|
505
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TS3623057_290224APB_FTO_324254
|
3623057000NRG24290220241477272
|
2937597406
|
29/02/2024
|
pramila
|
pramila
|
3623057WL084289
|
00415
|
SBIN0020179
|
505
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TS3623057_290224APB_FTO_324250
|
3623057000NRG24290220241477279
|
2938339787
|
29/02/2024
|
Jamgamma
|
Jamgamma
|
3623057WL084290
|
00354
|
PUNB0285500
|
566
|
13/04/2024
|
Participant not mapped to the product
|
673
|
TS3623057_290224APB_FTO_324250
|
3623057000NRG24290220241477434
|
2938339776
|
29/02/2024
|
saidulu
|
saidulu
|
3623057WL084295
|
00354
|
PUNB0285500
|
601
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TS3623057_290224APB_FTO_324254
|
3623057000NRG24290220241477716
|
2937597318
|
29/02/2024
|
Ramulamma
|
Ramulamma
|
3623057WL084312
|
00468
|
UBIN0801135
|
238
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TS3623057_290224APB_FTO_324409
|
3623057000NRG24290220241478300
|
2938352073
|
29/02/2024
|
JARPULA GANESH
|
JARPULA GANESH
|
3623057WL084323
|
00354
|
PUNB0285500
|
351
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TS3623057_290224APB_FTO_324409
|
3623057000NRG24290220241478332
|
2938352197
|
29/02/2024
|
Iddayya
|
Iddayya
|
3623057WL084324
|
00048
|
BKID0008677
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TS3623057_290224APB_FTO_324409
|
3623057000NRG24290220241478344
|
2938352046
|
29/02/2024
|
Ramesh
|
Ramesh
|
3623057WL084324
|
00713
|
HDFC0CPCUBL
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TS3623057_290324APB_FTO_357364
|
3623057000NRG24290320241683425
|
3037108380
|
29/03/2024
|
Veerayya
|
Veerayya
|
3623057WL092713
|
00354
|
PUNB0285500
|
468
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TS3623057_290324APB_FTO_357364
|
3623057000NRG24290320241683432
|
3037108339
|
29/03/2024
|
Md Galeeb
|
Md Galeeb
|
3623057WL092713
|
00691
|
IPOS0000001
|
1403
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TS3623057_290324APB_FTO_357364
|
3623057000NRG24290320241683444
|
3037108174
|
29/03/2024
|
pramila
|
pramila
|
3623057WL092713
|
00415
|
SBIN0020179
|
935
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TS3623057_290324APB_FTO_357364
|
3623057000NRG24290320241683583
|
3037108218
|
29/03/2024
|
Balraju
|
Balraju
|
3623057WL092718
|
00048
|
BKID0008677
|
702
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TS3623057_290324APB_FTO_357364
|
3623057000NRG24290320241683724
|
3037108317
|
29/03/2024
|
Naaramma
|
Naaramma
|
3623057WL092720
|
00468
|
UBIN0801135
|
251
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TS3623057_290523APB_FTO_75708
|
3623057000NRG24290520230757029
|
2019737469
|
29/05/2023
|
veMkatesh
|
veMkatesh
|
3623057WL017041
|
00415
|
SBIN0020179
|
766
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241692659
|
3396869324
|
30/03/2024
|
naarya
|
naarya
|
3623057WL093186
|
00468
|
UBIN0801135
|
520
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241692672
|
3396869331
|
30/03/2024
|
Chinni
|
Chinni
|
3623057WL093186
|
00468
|
UBIN0801135
|
433
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TS3623057_300324APB_FTO_361217
|
3623057000NRG24300320241692727
|
3396846385
|
30/03/2024
|
Padma
|
Padma
|
3623057WL093187
|
00684
|
APGV0006237
|
620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TS3623057_300324APB_FTO_361217
|
3623057000NRG24300320241692735
|
3396846383
|
30/03/2024
|
Manemma
|
Manemma
|
3623057WL093187
|
00468
|
UBIN0801135
|
620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241692763
|
3396869364
|
30/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623057WL093189
|
00468
|
UBIN0801135
|
539
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241692777
|
3396869441
|
30/03/2024
|
Jona
|
Jona
|
3623057WL093189
|
00468
|
UBIN0801135
|
269
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241692784
|
3396869401
|
30/03/2024
|
Saayamma
|
Saayamma
|
3623057WL093189
|
00468
|
UBIN0801135
|
539
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241692797
|
3396869332
|
30/03/2024
|
LALITHA
|
LALITHA
|
3623057WL093189
|
00468
|
UBIN0801135
|
539
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241692852
|
3396869333
|
30/03/2024
|
Venkataiah
|
Venkataiah
|
3623057WL093190
|
00468
|
UBIN0801135
|
453
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TS3623057_300324APB_FTO_361217
|
3623057000NRG24300320241692924
|
3396846533
|
30/03/2024
|
Padma
|
Padma
|
3623057WL093193
|
00468
|
UBIN0801135
|
476
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TS3623057_300324APB_FTO_361217
|
3623057000NRG24300320241693043
|
3396846481
|
30/03/2024
|
shekar
|
shekar
|
3623057WL093195
|
00415
|
SBIN0020179
|
500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241693139
|
3396869250
|
30/03/2024
|
Chamdrayya
|
Chamdrayya
|
3623057WL093199
|
00415
|
SBIN0020179
|
697
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241693164
|
3396869219
|
30/03/2024
|
MOHAMMAD USMAN
|
MOHAMMAD USMAN
|
3623057WL093200
|
00415
|
SBIN0020179
|
689
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241693288
|
3396869225
|
30/03/2024
|
Edukondalu
|
Edukondalu
|
3623057WL093204
|
00415
|
SBIN0020179
|
176
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241693292
|
3396869485
|
30/03/2024
|
NARAMMA KADARI
|
NARAMMA KADARI
|
3623057WL093204
|
00713
|
HDFC0CPCUBL
|
529
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
699
|
TS3623057_300324APB_FTO_361186
|
3623057000NRG24300320241693321
|
3396869261
|
30/03/2024
|
Jangamma
|
Jangamma
|
3623057WL093204
|
00710
|
SBIN0000DOP
|
264
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TS3623057_300523FTO_77390
|
3623057000NRG24300520230759078
|
2080961236
|
30/05/2023
|
MUDAVATH BUJJI
|
MUDAVATH BUJJI
|
3623057WL017079
|
00415
|
SBIN0020179
|
934
|
03/06/2023
|
Account closed
|
701
|
TS3623057_300523APB_FTO_77400
|
3623057000NRG24300520230777045
|
2083617529
|
30/05/2023
|
Daali
|
Daali
|
3623057WL017545
|
00710
|
SBIN0000DOP
|
900
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
TS3623057_300523FTO_77394
|
3623057000NRG24300520230778178
|
2083106131
|
30/05/2023
|
shaik khadar
|
shaik khadar
|
3623057WL017564
|
00684
|
APGV0006237
|
906
|
03/06/2023
|
No Such Account
|
703
|
TS3623057_300523FTO_77390
|
3623057000NRG24300520230778739
|
2080961237
|
30/05/2023
|
Paarvati
|
Paarvati
|
3623057WL017570
|
00415
|
SBIN0RRAPGB
|
900
|
03/06/2023
|
Participant not mapped to the product
|
704
|
TS3623057_300523APB_FTO_77418
|
3623057000NRG24300520230779267
|
2083632353
|
30/05/2023
|
mangamma
|
mangamma
|
3623057WL017572
|
00710
|
SBIN0000DOP
|
905
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TS3623057_300523APB_FTO_77404
|
3623057000NRG24300520230780440
|
2083444524
|
30/05/2023
|
Dasru
|
Dasru
|
3623057WL017604
|
00710
|
SBIN0000DOP
|
591
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TS3623057_300523FTO_77390
|
3623057000NRG24300520230780474
|
2080961218
|
30/05/2023
|
Nenavat Siva
|
Nenavat Siva
|
3623057WL017604
|
00710
|
SBIN0000DOP
|
886
|
03/06/2023
|
No Such Account
|
707
|
TS3623057_300523FTO_77390
|
3623057000NRG24300520230780475
|
2080961219
|
30/05/2023
|
Nenavat Dhani
|
Nenavat Dhani
|
3623057WL017604
|
00710
|
SBIN0000DOP
|
886
|
03/06/2023
|
No Such Account
|
708
|
TS3623057_300523FTO_77394
|
3623057000NRG24300520230780641
|
2083106173
|
30/05/2023
|
Mudavat Maru
|
Mudavat Maru
|
3623057WL017604
|
00710
|
SBIN0000DOP
|
886
|
03/06/2023
|
No Such Account
|
709
|
TS3623057_300623FTO_117757
|
3623057000NRG24300620231134008
|
3325691995
|
30/06/2023
|
Nenavath Rajesh
|
Nenavath Rajesh
|
3623057WL027654
|
00710
|
SBIN0000DOP
|
870
|
11/07/2023
|
No Such Account
|
710
|
TS3623057_300623FTO_117757
|
3623057000NRG24300620231134009
|
3325691996
|
30/06/2023
|
Nenavatu Rgjya
|
Nenavatu Rgjya
|
3623057WL027654
|
00710
|
SBIN0000DOP
|
870
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
711
|
TS3623057_300623APB_FTO_117782
|
3623057000NRG24300620231134010
|
3326312070
|
30/06/2023
|
Rupli
|
Rupli
|
3623057WL027654
|
00468
|
UBIN0801135
|
870
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TS3623057_300623FTO_117757
|
3623057000NRG24300620231134029
|
3325691997
|
30/06/2023
|
Vasram
|
Vasram
|
3623057WL027654
|
00710
|
SBIN0000DOP
|
870
|
11/07/2023
|
No Such Account
|
713
|
TS3623057_300623FTO_117757
|
3623057000NRG24300620231134030
|
3325691999
|
30/06/2023
|
Jaya
|
Jaya
|
3623057WL027654
|
00710
|
SBIN0000DOP
|
870
|
11/07/2023
|
No Such Account
|
714
|
TS3623057_300623FTO_117757
|
3623057000NRG24300620231134057
|
3325691998
|
30/06/2023
|
Bujji
|
Bujji
|
3623057WL027654
|
00710
|
SBIN0000DOP
|
870
|
11/07/2023
|
No Such Account
|
715
|
TS3623057_300623FTO_117757
|
3623057000NRG24300620231134074
|
3325692000
|
30/06/2023
|
Chitti
|
Chitti
|
3623057WL027654
|
00710
|
SBIN0000DOP
|
870
|
11/07/2023
|
No Such Account
|
716
|
TS3623057_310124APB_FTO_299778
|
3623057000NRG24310120241369757
|
2150830591
|
31/01/2024
|
Shaamti
|
Shaamti
|
3623057WL076509
|
00691
|
IPOS0000001
|
364
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TS3623057_310523APB_FTO_78899
|
3623057000NRG24310520230810530
|
2267986049
|
31/05/2023
|
Jaipaal
|
Jaipaal
|
3623057WL018154
|
00354
|
PUNB0285500
|
291
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TS3623057_310523FTO_78955
|
3623057000NRG24310520230784504
|
2267173094
|
31/05/2023
|
KatamSsthaih
|
KatamSsthaih
|
3623057WL017655
|
00710
|
SBIN0000DOP
|
851
|
07/06/2023
|
No Such Account
|
719
|
TS3623057_310523FTO_78955
|
3623057000NRG24310520230784539
|
2267173095
|
31/05/2023
|
Pedda Krishnayya
|
Pedda Krishnayya
|
3623057WL017656
|
00710
|
SBIN0000DOP
|
710
|
07/06/2023
|
No Such Account
|
720
|
TS3623057_310523APB_FTO_78951
|
3623057000NRG24310520230810927
|
2267299013
|
31/05/2023
|
Muthyalu
|
Muthyalu
|
3623057WL018166
|
00710
|
SBIN0000DOP
|
607
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
TS3623057_310523APB_FTO_79073
|
3623057000NRG24310520230811051
|
2266125055
|
31/05/2023
|
kalavathi
|
kalavathi
|
3623057WL018170
|
00468
|
UBIN0801135
|
295
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TS3623057_310723APB_FTO_147184
|
3623057000NRG24310720231214928
|
7253924346
|
31/07/2023
|
Saidulu
|
Saidulu
|
3623057WL036896
|
00354
|
PUNB0285500
|
771
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|