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
|
TS3623058_240523APB_FTO_68326
|
3623058000NRG24230520230658063
|
1946687653
|
24/05/2023
|
Paapayya
|
Paapayya
|
3623058WL015038
|
00415
|
SBIN0008809
|
827
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3623058_240523APB_FTO_68326
|
3623058000NRG24230520230659850
|
1946687616
|
24/05/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL015065
|
00710
|
SBIN0000DOP
|
457
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TS3623058_240523APB_FTO_68326
|
3623058000NRG24230520230659908
|
1946688071
|
24/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623058WL015065
|
00691
|
IPOS0000001
|
761
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TS3623058_240523APB_FTO_68326
|
3623058000NRG24230520230659912
|
1946687419
|
24/05/2023
|
Pushpalatha
|
Pushpalatha
|
3623058WL015065
|
00691
|
IPOS0000001
|
761
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TS3623058_240523APB_FTO_68326
|
3623058000NRG24240520230672176
|
1946687754
|
24/05/2023
|
Raajya
|
Raajya
|
3623058WL015316
|
00684
|
APGV0006207
|
289
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TS3623058_240523APB_FTO_68326
|
3623058000NRG24240520230672180
|
1946687509
|
24/05/2023
|
hathiram
|
hathiram
|
3623058WL015316
|
00691
|
IPOS0000001
|
723
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3623058_260423APB_FTO_29181
|
3623058000NRG24260420230218144
|
1491756354
|
26/04/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL005244
|
00684
|
APGV0006207
|
686
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TS3623058_260423APB_FTO_29194
|
3623058000NRG24260420230232234
|
1487687830
|
26/04/2023
|
Nirmala
|
Nirmala
|
3623058WL005556
|
00415
|
SBIN0008809
|
580
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
TS3623058_260423FTO_29171
|
3623058000NRG24260420230232356
|
1487175258
|
26/04/2023
|
Daasu
|
Daasu
|
3623058WL005556
|
00415
|
SBIN0008809
|
580
|
12/05/2023
|
Account closed
|
10
|
TS3623058_260423FTO_29171
|
3623058000NRG24260420230232739
|
1487175244
|
26/04/2023
|
Allikhaan
|
Allikhaan
|
3623058WL005562
|
00415
|
SBIN0008809
|
547
|
12/05/2023
|
Account closed
|
11
|
TS3623058_260423FTO_29171
|
3623058000NRG24260420230232875
|
1487175186
|
26/04/2023
|
Venkatayya
|
Venkatayya
|
3623058WL005562
|
00684
|
APGV0006207
|
547
|
12/05/2023
|
No Such Account
|
12
|
TS3623058_260423APB_FTO_29181
|
3623058000NRG24260420230233888
|
1491756529
|
26/04/2023
|
Raamachamdram
|
Raamachamdram
|
3623058WL005575
|
00468
|
UBIN0809888
|
1127
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230725177
|
1977604911
|
26/05/2023
|
Yellayya
|
Yellayya
|
3623058WL016476
|
00684
|
APGV0006207
|
1506
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230725492
|
1977604871
|
26/05/2023
|
surigi vinay kumar
|
surigi vinay kumar
|
3623058WL016485
|
00691
|
IPOS0000001
|
350
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230725521
|
1977604678
|
26/05/2023
|
Veeramma
|
Veeramma
|
3623058WL016485
|
00710
|
SBIN0000DOP
|
525
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230726135
|
1977604649
|
26/05/2023
|
Lakshmayya
|
Lakshmayya
|
3623058WL016496
|
00415
|
SBIN0020179
|
807
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230726293
|
1977604840
|
26/05/2023
|
Eeshwarayya
|
Eeshwarayya
|
3623058WL016504
|
00415
|
SBIN0008809
|
109
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230726400
|
1977604458
|
26/05/2023
|
Shaayilu
|
Shaayilu
|
3623058WL016506
|
00415
|
SBIN0008809
|
1043
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230726443
|
1977604565
|
26/05/2023
|
Chandrashekar
|
Chandrashekar
|
3623058WL016506
|
00684
|
APGV0006207
|
502
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230726571
|
1977604440
|
26/05/2023
|
Anil
|
Anil
|
3623058WL016509
|
00468
|
UBIN0809888
|
851
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230726595
|
1977605114
|
26/05/2023
|
Anil
|
Anil
|
3623058WL016509
|
00468
|
UBIN0809888
|
1020
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
TS3623058_260523APB_FTO_72614
|
3623058000NRG24260520230726674
|
1977604687
|
26/05/2023
|
Tirpatamma
|
Tirpatamma
|
3623058WL016512
|
00468
|
UBIN0809888
|
701
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623058_230623APB_FTO_110948
|
3623058000NRG24230620231091888
|
|
23/06/2023
|
lokya
|
lokya
|
3623058WL025863
|
00684
|
APGV0006207
|
457
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3623058_230623APB_FTO_110948
|
3623058000NRG24230620231091892
|
|
23/06/2023
|
Mounika
|
Mounika
|
3623058WL025863
|
00415
|
SBIN0008809
|
762
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
TS3623058_230623APB_FTO_110948
|
3623058000NRG24230620231091936
|
|
23/06/2023
|
Manemma
|
Manemma
|
3623058WL025863
|
00684
|
APGV0006207
|
610
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3623058_230623APB_FTO_110948
|
3623058000NRG24230620231091954
|
|
23/06/2023
|
Tirpatayya
|
Tirpatayya
|
3623058WL025863
|
00710
|
SBIN0000DOP
|
914
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3623058_230623APB_FTO_110948
|
3623058000NRG24230620231092127
|
|
23/06/2023
|
Baburam
|
Baburam
|
3623058WL025864
|
00691
|
IPOS0000001
|
461
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3623058_240324APB_FTO_352705
|
3623058000NRG24240320241640034
|
2942987860
|
24/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL091182
|
00415
|
SBIN0008809
|
484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3623058_240324APB_FTO_352705
|
3623058000NRG24240320241640075
|
2942987798
|
24/03/2024
|
Vishnu
|
Vishnu
|
3623058WL091182
|
00415
|
SBIN0008809
|
484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3623058_240324APB_FTO_352705
|
3623058000NRG24240320241640094
|
2942987804
|
24/03/2024
|
Amjayya
|
Amjayya
|
3623058WL091182
|
00415
|
SBIN0008809
|
484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3623058_240324APB_FTO_352705
|
3623058000NRG24240320241640140
|
2942987524
|
24/03/2024
|
Padma
|
Padma
|
3623058WL091182
|
00415
|
SBIN0008809
|
484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3623058_240324APB_FTO_352705
|
3623058000NRG24240320241640216
|
2942987849
|
24/03/2024
|
Baalamma
|
Baalamma
|
3623058WL091184
|
00415
|
SBIN0008809
|
194
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3623058_240324APB_FTO_352705
|
3623058000NRG24240320241640255
|
2942987716
|
24/03/2024
|
Sambamma
|
Sambamma
|
3623058WL091185
|
00684
|
APGV0006207
|
852
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3623058_240324APB_FTO_352705
|
3623058000NRG24240320241640339
|
2942987652
|
24/03/2024
|
Pushpalatha
|
Pushpalatha
|
3623058WL091185
|
00691
|
IPOS0000001
|
681
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3623058_240324APB_FTO_352705
|
3623058000NRG24240320241640342
|
2942987881
|
24/03/2024
|
Mallamma
|
Mallamma
|
3623058WL091185
|
00684
|
APGV0006207
|
852
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3623058_240423APB_FTO_26459
|
3623058000NRG24240420230179473
|
1487852000
|
24/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL004437
|
00468
|
UBIN0809888
|
1172
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
TS3623058_240423APB_FTO_26459
|
3623058000NRG24240420230179507
|
1487852216
|
24/04/2023
|
Veeramma
|
Veeramma
|
3623058WL004438
|
00710
|
SBIN0000DOP
|
563
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3623058_240423APB_FTO_26459
|
3623058000NRG24240420230180130
|
1487852081
|
24/04/2023
|
Haimad
|
Haimad
|
3623058WL004448
|
00415
|
SBIN0008809
|
1021
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3623058_240423APB_FTO_26474
|
3623058000NRG24240420230182802
|
1487357067
|
24/04/2023
|
Jangayya
|
Jangayya
|
3623058WL004522
|
00415
|
SBIN0008809
|
217
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3623058_240523APB_FTO_68308
|
3623058000NRG24240520230684328
|
1943086868
|
24/05/2023
|
Vemkatayya
|
Vemkatayya
|
3623058WL015553
|
00468
|
UBIN0809888
|
254
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623058_260523APB_FTO_72638
|
3623058000NRG24260520230725659
|
1977975528
|
26/05/2023
|
Vemkatraam
|
Vemkatraam
|
3623058WL016491
|
00691
|
IPOS0000001
|
452
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3623058_260523APB_FTO_72638
|
3623058000NRG24260520230726207
|
1977975666
|
26/05/2023
|
satyayya
|
satyayya
|
3623058WL016499
|
00415
|
SBIN0020179
|
677
|
31/05/2023
|
Account closed
|
43
|
TS3623058_260523APB_FTO_72638
|
3623058000NRG24260520230726456
|
1977975274
|
26/05/2023
|
Patti
|
Patti
|
3623058WL016507
|
00415
|
SBIN0008809
|
649
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623058_260623APB_FTO_113277
|
3623058000NRG24260620231103906
|
|
26/06/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL026291
|
00710
|
SBIN0000DOP
|
454
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TS3623058_260923APB_FTO_195783
|
3623058000NRG24260920231274057
|
7260149102
|
26/09/2023
|
Chamdrayya
|
Chamdrayya
|
3623058WL050969
|
00684
|
APGV0006207
|
1088
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
TS3623058_261023APB_FTO_221153
|
3623058000NRG24261020231289475
|
7408700467
|
26/10/2023
|
Chamdrayya
|
Chamdrayya
|
3623058WL056318
|
00684
|
APGV0006207
|
771
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
TS3623058_270224APB_FTO_321703
|
3623058000NRG24270220241458039
|
2937377661
|
27/02/2024
|
Bhaarati
|
Bhaarati
|
3623058WL083204
|
00691
|
IPOS0000001
|
976
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3623058_270224APB_FTO_321703
|
3623058000NRG24270220241458191
|
2937377703
|
27/02/2024
|
Tulchya
|
Tulchya
|
3623058WL083218
|
00468
|
UBIN0809888
|
516
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3623058_270324APB_FTO_355274
|
3623058000NRG24270320241653608
|
3043547001
|
27/03/2024
|
Lakshman
|
Lakshman
|
3623058WL091681
|
00710
|
SBIN0000DOP
|
523
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3623058_270324APB_FTO_355274
|
3623058000NRG24270320241666192
|
3043546712
|
27/03/2024
|
Jyothi
|
Jyothi
|
3623058WL092041
|
00415
|
SBIN0020188
|
725
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3623058_270324APB_FTO_355262
|
3623058000NRG24270320241666260
|
3039861507
|
27/03/2024
|
Mallamma
|
Mallamma
|
3623058WL092044
|
00468
|
UBIN0809888
|
893
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3623058_270324APB_FTO_355262
|
3623058000NRG24270320241666376
|
3039861522
|
27/03/2024
|
Shreedevi
|
Shreedevi
|
3623058WL092045
|
00468
|
UBIN0809888
|
449
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3623058_270324APB_FTO_355274
|
3623058000NRG24270320241666706
|
3043546827
|
27/03/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL092051
|
00685
|
TSAB0023029
|
480
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3623058_270324APB_FTO_355274
|
3623058000NRG24270320241666880
|
3043546759
|
27/03/2024
|
vedyavathi
|
vedyavathi
|
3623058WL092055
|
00415
|
SBIN0020179
|
598
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3623058_270324APB_FTO_355274
|
3623058000NRG24270320241666939
|
3043546750
|
27/03/2024
|
salamma
|
salamma
|
3623058WL092056
|
00415
|
SBIN0020179
|
352
|
18/04/2024
|
A/c Blocked or Frozen
|
56
|
TS3623058_270324APB_FTO_355274
|
3623058000NRG24270320241667107
|
3043547087
|
27/03/2024
|
Muttayya
|
Muttayya
|
3623058WL092058
|
00691
|
IPOS0000001
|
768
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3623058_270324APB_FTO_355304
|
3623058000NRG24270320241667542
|
3039506706
|
27/03/2024
|
Eeshwaramma
|
Eeshwaramma
|
3623058WL092106
|
00415
|
SBIN0008809
|
2992
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3623058_270523APB_FTO_73195
|
3623058000NRG24270520230731350
|
1980452477
|
27/05/2023
|
Achali
|
Achali
|
3623058WL016641
|
00691
|
IPOS0000001
|
1751
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TS3623058_270523APB_FTO_73195
|
3623058000NRG24270520230731365
|
1980452781
|
27/05/2023
|
lokya
|
lokya
|
3623058WL016642
|
00684
|
APGV0006207
|
766
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3623058_270523APB_FTO_73195
|
3623058000NRG24270520230731422
|
1980452649
|
27/05/2023
|
Manemma
|
Manemma
|
3623058WL016642
|
00684
|
APGV0006207
|
766
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3623058_270523APB_FTO_73195
|
3623058000NRG24270520230731440
|
1980452770
|
27/05/2023
|
Tirpatayya
|
Tirpatayya
|
3623058WL016642
|
00710
|
SBIN0000DOP
|
460
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
TS3623058_270523APB_FTO_73195
|
3623058000NRG24270520230731863
|
1980452704
|
27/05/2023
|
Lacchu
|
Lacchu
|
3623058WL016655
|
00684
|
APGV0006207
|
340
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TS3623058_270523APB_FTO_73195
|
3623058000NRG24270520230732277
|
1980452422
|
27/05/2023
|
Muttamma
|
Muttamma
|
3623058WL016661
|
00710
|
SBIN0000DOP
|
943
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3623058_270923FTO_196658
|
3623058000NRG24270920231274960
|
7323519079
|
27/09/2023
|
Baaratamma
|
Baaratamma
|
3623058WL051303
|
00415
|
SBIN0020179
|
1359
|
10/11/2023
|
Account closed
|
65
|
TS3623058_271223APB_FTO_276128
|
3623058000NRG24271220231340002
|
9991157131
|
27/12/2023
|
Raamulamma
|
Raamulamma
|
3623058WL068829
|
00710
|
SBIN0000DOP
|
1084
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3623058_280224APB_FTO_322713
|
3623058000NRG24280220241465370
|
2938578253
|
28/02/2024
|
Sattamma
|
Sattamma
|
3623058WL083562
|
00468
|
UBIN0809888
|
778
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3623058_280224APB_FTO_322713
|
3623058000NRG24280220241465416
|
2938578335
|
28/02/2024
|
Venu
|
Venu
|
3623058WL083562
|
00468
|
UBIN0809888
|
778
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3623058_280224APB_FTO_322713
|
3623058000NRG24280220241465422
|
2938578415
|
28/02/2024
|
Amjaneyulu
|
Amjaneyulu
|
3623058WL083562
|
00468
|
UBIN0809888
|
648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3623058_280224APB_FTO_322713
|
3623058000NRG24280220241469133
|
2938578279
|
28/02/2024
|
Lakshmi Naaraayana
|
Lakshmi Naaraayana
|
3623058WL083784
|
00710
|
SBIN0000DOP
|
391
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3623058_280224APB_FTO_322713
|
3623058000NRG24280220241469138
|
2938578277
|
28/02/2024
|
Raamulamma
|
Raamulamma
|
3623058WL083784
|
00710
|
SBIN0000DOP
|
652
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3623058_280224APB_FTO_322713
|
3623058000NRG24280220241469143
|
2938578375
|
28/02/2024
|
Bhasheer
|
Bhasheer
|
3623058WL083784
|
00468
|
UBIN0809888
|
782
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3623058_280224APB_FTO_322713
|
3623058000NRG24280220241469168
|
2938578359
|
28/02/2024
|
sultan bee
|
sultan bee
|
3623058WL083784
|
00710
|
SBIN0000DOP
|
782
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3623058_280224APB_FTO_322713
|
3623058000NRG24280220241469691
|
2938578342
|
28/02/2024
|
Bacchi Reddi
|
Bacchi Reddi
|
3623058WL083804
|
00468
|
UBIN0809888
|
702
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241671284
|
3041859526
|
28/03/2024
|
Baburam
|
Baburam
|
3623058WL092254
|
00691
|
IPOS0000001
|
212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241671624
|
3041860165
|
28/03/2024
|
Veerayya
|
Veerayya
|
3623058WL092259
|
00684
|
APGV0006207
|
978
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241671744
|
3041860115
|
28/03/2024
|
Redya
|
Redya
|
3623058WL092274
|
00684
|
APGV0006207
|
569
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241671748
|
3041859904
|
28/03/2024
|
Ramesh
|
Ramesh
|
3623058WL092274
|
00468
|
UBIN0809888
|
427
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241671750
|
3041860270
|
28/03/2024
|
Padma
|
Padma
|
3623058WL092274
|
00684
|
APGV0006207
|
854
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241671756
|
3041859792
|
28/03/2024
|
Sharada
|
Sharada
|
3623058WL092274
|
00468
|
UBIN0809888
|
854
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241672996
|
3041859627
|
28/03/2024
|
Peda Kaasheem
|
Peda Kaasheem
|
3623058WL092344
|
00415
|
SBIN0008809
|
998
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241673292
|
3041860018
|
28/03/2024
|
Chamdramouli
|
Chamdramouli
|
3623058WL092351
|
00710
|
SBIN0000DOP
|
805
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241673374
|
3041859732
|
28/03/2024
|
hanmanth
|
hanmanth
|
3623058WL092357
|
00415
|
SBIN0008809
|
440
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241673377
|
3041860232
|
28/03/2024
|
lokya
|
lokya
|
3623058WL092357
|
00684
|
APGV0006207
|
330
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241673463
|
3041860167
|
28/03/2024
|
Gopya
|
Gopya
|
3623058WL092357
|
00684
|
APGV0006207
|
550
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241673603
|
3041859918
|
28/03/2024
|
Bucchayya
|
Bucchayya
|
3623058WL092363
|
00468
|
UBIN0809888
|
605
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241673609
|
3041859860
|
28/03/2024
|
Naaramma
|
Naaramma
|
3623058WL092363
|
00468
|
UBIN0809888
|
806
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241673615
|
3041859522
|
28/03/2024
|
Esamma
|
Esamma
|
3623058WL092363
|
00468
|
UBIN0809888
|
806
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241673635
|
3041859787
|
28/03/2024
|
Sushma
|
Sushma
|
3623058WL092363
|
00468
|
UBIN0809888
|
806
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3623058_280324APB_FTO_355988
|
3623058000NRG24280320241673700
|
3041860035
|
28/03/2024
|
Aandaalamma
|
Aandaalamma
|
3623058WL092367
|
00415
|
SBIN0008809
|
136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3623058_280423APB_FTO_32574
|
3623058000NRG24280420230254621
|
1490587786
|
28/04/2023
|
Chandrayya
|
Chandrayya
|
3623058WL006062
|
00415
|
SBIN0008809
|
908
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3623058_280423APB_FTO_32574
|
3623058000NRG24280420230254628
|
1490587837
|
28/04/2023
|
Shaayilu
|
Shaayilu
|
3623058WL006062
|
00415
|
SBIN0008809
|
733
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3623058_280423FTO_32569
|
3623058000NRG24280420230257674
|
1491329178
|
28/04/2023
|
Limgayya
|
Limgayya
|
3623058WL006166
|
00415
|
SBIN0020179
|
673
|
12/05/2023
|
Account closed
|
93
|
TS3623058_280423APB_FTO_32571
|
3623058000NRG24280420230259103
|
1490475155
|
28/04/2023
|
Vemkatraam
|
Vemkatraam
|
3623058WL006210
|
00691
|
IPOS0000001
|
685
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3623058_280423APB_FTO_32571
|
3623058000NRG24280420230260288
|
1490475367
|
28/04/2023
|
Ayyamma
|
Ayyamma
|
3623058WL006250
|
00415
|
SBIN0008809
|
651
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3623058_280423APB_FTO_32574
|
3623058000NRG24280420230260868
|
1490587663
|
28/04/2023
|
satyayya
|
satyayya
|
3623058WL006261
|
00415
|
SBIN0020179
|
709
|
12/05/2023
|
Account closed
|
96
|
TS3623058_190423APB_FTO_21294
|
3623058000NRG24180420230114391
|
1487462105
|
19/04/2023
|
dasarath
|
dasarath
|
3623058WL002786
|
00684
|
APGV0006207
|
819
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
TS3623058_190423APB_FTO_21294
|
3623058000NRG24180420230114397
|
1487462122
|
19/04/2023
|
Prameela
|
Prameela
|
3623058WL002786
|
00684
|
APGV0006207
|
819
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TS3623058_190423APB_FTO_21294
|
3623058000NRG24190420230133450
|
1487462185
|
19/04/2023
|
Chinna
|
Chinna
|
3623058WL003341
|
00468
|
UBIN0809888
|
646
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3623058_190423APB_FTO_21285
|
3623058000NRG24190420230137324
|
1487547447
|
19/04/2023
|
Haimad
|
Haimad
|
3623058WL003402
|
00415
|
SBIN0008809
|
938
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3623058_190423APB_FTO_21426
|
3623058000NRG24190420230138999
|
1486783079
|
19/04/2023
|
Baalaswaami
|
Baalaswaami
|
3623058WL003419
|
00684
|
APGV0006207
|
245
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TS3623058_190423APB_FTO_21426
|
3623058000NRG24190420230139007
|
1486783080
|
19/04/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL003419
|
00684
|
APGV0006207
|
368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TS3623058_190523FTO_62287
|
3623058000NRG24190520230601569
|
1858098591
|
19/05/2023
|
Saamti
|
Saamti
|
3623058WL0013747
|
00684
|
APGV0006207
|
512
|
25/05/2023
|
Account closed
|
103
|
TS3623058_190523APB_FTO_62278
|
3623058000NRG24190520230611860
|
1858399484
|
19/05/2023
|
Muttamma
|
Muttamma
|
3623058WL013964
|
00710
|
SBIN0000DOP
|
749
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3623058_190523APB_FTO_62278
|
3623058000NRG24190520230612509
|
1858399698
|
19/05/2023
|
lokya
|
lokya
|
3623058WL013989
|
00684
|
APGV0006207
|
350
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623058_190523APB_FTO_62278
|
3623058000NRG24190520230612553
|
1858399542
|
19/05/2023
|
Manemma
|
Manemma
|
3623058WL013989
|
00684
|
APGV0006207
|
525
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3623058_190523APB_FTO_62278
|
3623058000NRG24190520230612564
|
1858399651
|
19/05/2023
|
Tirpatayya
|
Tirpatayya
|
3623058WL013989
|
00684
|
APGV0006207
|
525
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
TS3623058_190523APB_FTO_62278
|
3623058000NRG24190520230613328
|
1858399516
|
19/05/2023
|
Achali
|
Achali
|
3623058WL014011
|
00691
|
IPOS0000001
|
1751
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3623058_190523APB_FTO_62278
|
3623058000NRG24190520230614911
|
1858399576
|
19/05/2023
|
Lacchu
|
Lacchu
|
3623058WL014071
|
00684
|
APGV0006207
|
335
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
TS3623058_210423APB_FTO_23328
|
3623058000NRG24200420230148641
|
1487457353
|
21/04/2023
|
Vemkatraam
|
Vemkatraam
|
3623058WL003693
|
00691
|
IPOS0000001
|
114
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3623058_210423APB_FTO_23329
|
3623058000NRG24200420230149594
|
1488903920
|
21/04/2023
|
Ayyamma
|
Ayyamma
|
3623058WL003724
|
00415
|
SBIN0008809
|
1347
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3623058_210423FTO_23324
|
3623058000NRG24200420230149601
|
1486634222
|
21/04/2023
|
Saidulu
|
Saidulu
|
3623058WL003725
|
00415
|
SBIN0008809
|
1075
|
12/05/2023
|
Account closed
|
112
|
TS3623058_210423APB_FTO_23328
|
3623058000NRG24200420230152019
|
1487457686
|
21/04/2023
|
Nirmala
|
Nirmala
|
3623058WL003791
|
00415
|
SBIN0008809
|
473
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
TS3623058_210423FTO_23324
|
3623058000NRG24200420230152154
|
1486634262
|
21/04/2023
|
Daasu
|
Daasu
|
3623058WL003791
|
00415
|
SBIN0008809
|
473
|
12/05/2023
|
Account closed
|
114
|
TS3623058_210923APB_FTO_192165
|
3623058000NRG24200920231270002
|
7260148747
|
21/09/2023
|
Chamdrayya
|
Chamdrayya
|
3623058WL049437
|
00684
|
APGV0006207
|
544
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
TS3623058_210923FTO_192158
|
3623058000NRG24200920231270214
|
7256290493
|
21/09/2023
|
Baaratamma
|
Baaratamma
|
3623058WL049496
|
00415
|
SBIN0020179
|
1612
|
09/11/2023
|
Account closed
|
116
|
TS3623058_210923APB_FTO_192165
|
3623058000NRG24200920231270231
|
7260148787
|
21/09/2023
|
Achali
|
Achali
|
3623058WL049500
|
00691
|
IPOS0000001
|
1667
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3623058_210423APB_FTO_23338
|
3623058000NRG24210420230156150
|
1487470015
|
21/04/2023
|
satyayya
|
satyayya
|
3623058WL003894
|
00415
|
SBIN0020179
|
587
|
12/05/2023
|
Account closed
|
118
|
TS3623058_210423FTO_24449
|
3623058000NRG24210420230163345
|
1487134667
|
21/04/2023
|
Allikhaan
|
Allikhaan
|
3623058WL004098
|
00415
|
SBIN0008809
|
606
|
12/05/2023
|
Account closed
|
119
|
TS3623058_210423FTO_24449
|
3623058000NRG24210420230163467
|
1487134622
|
21/04/2023
|
Venkatayya
|
Venkatayya
|
3623058WL004098
|
00684
|
APGV0006207
|
606
|
12/05/2023
|
No Such Account
|
120
|
TS3623058_210423FTO_24449
|
3623058000NRG24210420230164054
|
1487134678
|
21/04/2023
|
Ismail
|
Ismail
|
3623058WL004108
|
00415
|
SBIN0020179
|
588
|
12/05/2023
|
Account closed
|
121
|
TS3623058_210423APB_FTO_24461
|
3623058000NRG24210420230164950
|
1487543751
|
21/04/2023
|
Mallaiah
|
Mallaiah
|
3623058WL004147
|
00415
|
SBIN0008809
|
1195
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3623058_210423APB_FTO_24454
|
3623058000NRG24210420230164997
|
1488793406
|
21/04/2023
|
lakshmamma
|
lakshmamma
|
3623058WL004150
|
00710
|
SBIN0000DOP
|
1196
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3623058_210423APB_FTO_24461
|
3623058000NRG24210420230165141
|
1487543736
|
21/04/2023
|
Lakshmayya
|
Lakshmayya
|
3623058WL004156
|
00415
|
SBIN0008809
|
805
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3623058_210423APB_FTO_24479
|
3623058000NRG24210420230165537
|
1487469731
|
21/04/2023
|
Muttamma
|
Muttamma
|
3623058WL004171
|
00684
|
APGV0006207
|
576
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3623058_210423APB_FTO_24479
|
3623058000NRG24210420230165600
|
1487469622
|
21/04/2023
|
Dakamma
|
Dakamma
|
3623058WL004171
|
00684
|
APGV0006207
|
865
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TS3623058_210423APB_FTO_24461
|
3623058000NRG24210420230165639
|
1487543949
|
21/04/2023
|
Chandrayya
|
Chandrayya
|
3623058WL004172
|
00415
|
SBIN0008809
|
969
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3623058_210423APB_FTO_24461
|
3623058000NRG24210420230165672
|
1487543756
|
21/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL004172
|
00415
|
SBIN0008809
|
969
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3623058_210423APB_FTO_24474
|
3623058000NRG24210420230165926
|
1488830268
|
21/04/2023
|
lokya
|
lokya
|
3623058WL004180
|
00684
|
APGV0006207
|
506
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3623058_210423APB_FTO_24474
|
3623058000NRG24210420230165977
|
1488830395
|
21/04/2023
|
Manemma
|
Manemma
|
3623058WL004180
|
00691
|
IPOS0000001
|
379
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3623058_210423APB_FTO_24479
|
3623058000NRG24210420230165995
|
1487469619
|
21/04/2023
|
Vemkatamma
|
Vemkatamma
|
3623058WL004180
|
00684
|
APGV0006207
|
379
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TS3623058_210423APB_FTO_24474
|
3623058000NRG24210420230166000
|
1488830467
|
21/04/2023
|
Tirpatayya
|
Tirpatayya
|
3623058WL004180
|
00684
|
APGV0006207
|
759
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TS3623058_210423APB_FTO_24479
|
3623058000NRG24210420230167276
|
1487469638
|
21/04/2023
|
Lacchu
|
Lacchu
|
3623058WL004196
|
00684
|
APGV0006207
|
599
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
TS3623058_210423APB_FTO_24479
|
3623058000NRG24210420230167319
|
1487469628
|
21/04/2023
|
Maani
|
Maani
|
3623058WL004196
|
00684
|
APGV0006207
|
599
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TS3623058_210623APB_FTO_108227
|
3623058000NRG24210620231072586
|
|
21/06/2023
|
satyayya
|
satyayya
|
3623058WL025195
|
00691
|
IPOS0000001
|
716
|
04/07/2023
|
Account closed
|
135
|
TS3623058_210823APB_FTO_166605
|
3623058000NRG24210820231244932
|
7268960613
|
21/08/2023
|
Saalamma
|
Saalamma
|
3623058WL042670
|
00684
|
APGV0006207
|
1406
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3623058_210823APB_FTO_166605
|
3623058000NRG24210820231245298
|
7268960576
|
21/08/2023
|
Anitha
|
Anitha
|
3623058WL042774
|
00415
|
SBIN0008809
|
1584
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3623058_210923APB_FTO_192165
|
3623058000NRG24210920231271043
|
7260148786
|
21/09/2023
|
Achali
|
Achali
|
3623058WL049737
|
00691
|
IPOS0000001
|
1780
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
TS3623058_210923APB_FTO_192165
|
3623058000NRG24210920231271678
|
7260148774
|
21/09/2023
|
Anitha
|
Anitha
|
3623058WL049969
|
00415
|
SBIN0008809
|
1617
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241630179
|
2942446494
|
23/03/2024
|
Ramana
|
Ramana
|
3623058WL090879
|
00415
|
SBIN0008809
|
155
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241630978
|
2942446300
|
23/03/2024
|
Manemma
|
Manemma
|
3623058WL090922
|
00710
|
SBIN0000DOP
|
603
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3623058_230324APB_FTO_351241
|
3623058000NRG24220320241631008
|
2942165046
|
23/03/2024
|
Bacchi Reddi
|
Bacchi Reddi
|
3623058WL090922
|
00468
|
UBIN0809888
|
724
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3623058_230324APB_FTO_351241
|
3623058000NRG24220320241631044
|
2942165068
|
23/03/2024
|
Raamulamma
|
Raamulamma
|
3623058WL090924
|
00710
|
SBIN0000DOP
|
718
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241631264
|
2943147791
|
23/03/2024
|
hanmanth
|
hanmanth
|
3623058WL090926
|
00415
|
SBIN0008809
|
558
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241631267
|
2943148010
|
23/03/2024
|
lokya
|
lokya
|
3623058WL090926
|
00684
|
APGV0006207
|
112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241631347
|
2943147931
|
23/03/2024
|
Gopya
|
Gopya
|
3623058WL090926
|
00684
|
APGV0006207
|
558
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
146
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241631432
|
2943147683
|
23/03/2024
|
Anji
|
Anji
|
3623058WL090928
|
00415
|
SBIN0008809
|
679
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241631604
|
2943147707
|
23/03/2024
|
Bhaarati
|
Bhaarati
|
3623058WL090933
|
00691
|
IPOS0000001
|
159
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241631633
|
2943147769
|
23/03/2024
|
Seva
|
Seva
|
3623058WL090933
|
00710
|
SBIN0000DOP
|
319
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241631739
|
2943147446
|
23/03/2024
|
Sumatamma
|
Sumatamma
|
3623058WL090934
|
00468
|
UBIN0809888
|
502
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241631816
|
2943147986
|
23/03/2024
|
Muttayya
|
Muttayya
|
3623058WL090935
|
00691
|
IPOS0000001
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241631872
|
2943147663
|
23/03/2024
|
Baburam
|
Baburam
|
3623058WL090936
|
00691
|
IPOS0000001
|
324
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241631935
|
2942446246
|
23/03/2024
|
Lakshman
|
Lakshman
|
3623058WL090939
|
00710
|
SBIN0000DOP
|
534
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241632000
|
2943148033
|
23/03/2024
|
Bucchayya
|
Bucchayya
|
3623058WL090940
|
00468
|
UBIN0809888
|
423
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241632022
|
2943148091
|
23/03/2024
|
Esamma
|
Esamma
|
3623058WL090940
|
00468
|
UBIN0809888
|
1057
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241632029
|
2942446052
|
23/03/2024
|
Krishnayya
|
Krishnayya
|
3623058WL090940
|
00468
|
UBIN0809888
|
845
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241632044
|
2942446053
|
23/03/2024
|
Sushma
|
Sushma
|
3623058WL090940
|
00468
|
UBIN0809888
|
1268
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241632119
|
2942445948
|
23/03/2024
|
sageta
|
sageta
|
3623058WL090943
|
00468
|
UBIN0809888
|
585
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241632154
|
2942446086
|
23/03/2024
|
Mallamma
|
Mallamma
|
3623058WL090946
|
00415
|
SBIN0008809
|
587
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241632163
|
2942446412
|
23/03/2024
|
Shaayilu
|
Shaayilu
|
3623058WL090946
|
00415
|
SBIN0008809
|
734
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241632329
|
2942446015
|
23/03/2024
|
Padma
|
Padma
|
3623058WL090953
|
00684
|
APGV0006207
|
521
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241632333
|
2943147541
|
23/03/2024
|
Veerayya
|
Veerayya
|
3623058WL090954
|
00684
|
APGV0006207
|
725
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241632623
|
2943147851
|
23/03/2024
|
Veeramma
|
Veeramma
|
3623058WL090958
|
00710
|
SBIN0000DOP
|
763
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3623058_230324APB_FTO_351238
|
3623058000NRG24220320241632767
|
2943147689
|
23/03/2024
|
Aruna
|
Aruna
|
3623058WL090962
|
00415
|
SBIN0020179
|
560
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
164
|
TS3623058_230324APB_FTO_351240
|
3623058000NRG24220320241632814
|
2942446187
|
23/03/2024
|
Padma
|
Padma
|
3623058WL090965
|
00415
|
SBIN0020179
|
610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3623058_230224APB_FTO_318312
|
3623058000NRG24230220241443988
|
2925107987
|
23/02/2024
|
Istaaru
|
Istaaru
|
3623058WL082469
|
00684
|
APGV0006207
|
132
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3623058_230224APB_FTO_318312
|
3623058000NRG24230220241444342
|
2925107784
|
23/02/2024
|
Paapayya
|
Paapayya
|
3623058WL082477
|
00710
|
SBIN0000DOP
|
667
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3623058_230224APB_FTO_318312
|
3623058000NRG24230220241444623
|
2925107723
|
23/02/2024
|
Sattamma
|
Sattamma
|
3623058WL082484
|
00468
|
UBIN0809888
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3623058_230224APB_FTO_318312
|
3623058000NRG24230220241444649
|
2925107552
|
23/02/2024
|
Venu
|
Venu
|
3623058WL082484
|
00468
|
UBIN0809888
|
413
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3623058_230224APB_FTO_318312
|
3623058000NRG24230220241444749
|
2925107554
|
23/02/2024
|
Vemkatayya
|
Vemkatayya
|
3623058WL082485
|
00415
|
SBIN0008809
|
892
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3623058_230224APB_FTO_318312
|
3623058000NRG24230220241444761
|
2925107629
|
23/02/2024
|
Mutyaalu
|
Mutyaalu
|
3623058WL082485
|
00415
|
SBIN0008809
|
149
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3623058_230224APB_FTO_318312
|
3623058000NRG24230220241444767
|
2925107933
|
23/02/2024
|
Ayyamma
|
Ayyamma
|
3623058WL082485
|
00415
|
SBIN0008809
|
892
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3623058_230224APB_FTO_318312
|
3623058000NRG24230220241444871
|
2925107750
|
23/02/2024
|
hanmanth
|
hanmanth
|
3623058WL082490
|
00415
|
SBIN0008809
|
984
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3623058_230623APB_FTO_110948
|
3623058000NRG24230620231092166
|
|
23/06/2023
|
Prasanthreddy
|
Prasanthreddy
|
3623058WL025866
|
00415
|
SBIN0008809
|
664
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3623058_230623APB_FTO_110948
|
3623058000NRG24230620231092286
|
|
23/06/2023
|
Yellayya
|
Yellayya
|
3623058WL025870
|
00684
|
APGV0006207
|
1279
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3623058_120923FTO_185234
|
3623058000NRG24120920231265200
|
7265361429
|
12/09/2023
|
Baaratamma
|
Baaratamma
|
3623058WL047889
|
00415
|
SBIN0020179
|
1508
|
09/11/2023
|
Account closed
|
176
|
TS3623058_120923APB_FTO_185241
|
3623058000NRG24120920231265205
|
7265543290
|
12/09/2023
|
Lakshmayya
|
Lakshmayya
|
3623058WL047890
|
00415
|
SBIN0020179
|
1493
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3623058_130224APB_FTO_308972
|
3623058000NRG24130220241394324
|
2922486026
|
13/02/2024
|
Sudhaakar
|
Sudhaakar
|
3623058WL078952
|
00468
|
UBIN0809888
|
1106
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3623058_130224APB_FTO_308972
|
3623058000NRG24130220241394420
|
2922486202
|
13/02/2024
|
Paapayya
|
Paapayya
|
3623058WL078963
|
00710
|
SBIN0000DOP
|
583
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3623058_130623APB_FTO_97690
|
3623058000NRG24130620230982363
|
2982942256
|
13/06/2023
|
Baalaswaami
|
Baalaswaami
|
3623058WL022514
|
00710
|
SBIN0000DOP
|
523
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
TS3623058_130623APB_FTO_97690
|
3623058000NRG24130620230982374
|
2982942248
|
13/06/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL022514
|
00710
|
SBIN0000DOP
|
262
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
TS3623058_131123APB_FTO_238965
|
3623058000NRG24131120231300214
|
9016529245
|
13/11/2023
|
Chinna Shamkar
|
Chinna Shamkar
|
3623058WL059483
|
00691
|
IPOS0000001
|
748
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3623058_140324APB_FTO_338709
|
3623058000NRG24140320241560411
|
2938011954
|
14/03/2024
|
Jyothi
|
Jyothi
|
3623058WL087953
|
00415
|
SBIN0020188
|
542
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3623058_140324APB_FTO_338709
|
3623058000NRG24140320241560765
|
2938011421
|
14/03/2024
|
vedyavathi
|
vedyavathi
|
3623058WL087972
|
00415
|
SBIN0020179
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3623058_140324APB_FTO_338694
|
3623058000NRG24140320241560806
|
2938838370
|
14/03/2024
|
Eeshwaramma
|
Eeshwaramma
|
3623058WL087975
|
00415
|
SBIN0008809
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3623058_140324APB_FTO_338709
|
3623058000NRG24140320241561697
|
2938011532
|
14/03/2024
|
Bhaarati
|
Bhaarati
|
3623058WL088000
|
00691
|
IPOS0000001
|
171
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3623058_140324APB_FTO_338709
|
3623058000NRG24140320241562276
|
2938011781
|
14/03/2024
|
Muttayya
|
Muttayya
|
3623058WL088014
|
00691
|
IPOS0000001
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3623058_140324APB_FTO_338709
|
3623058000NRG24140320241562449
|
2938011826
|
14/03/2024
|
Sitti
|
Sitti
|
3623058WL088020
|
00710
|
SBIN0000DOP
|
352
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3623058_140324APB_FTO_338694
|
3623058000NRG24140320241562555
|
2938838479
|
14/03/2024
|
Bucchayya
|
Bucchayya
|
3623058WL088024
|
00468
|
UBIN0809888
|
883
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3623058_140324APB_FTO_338694
|
3623058000NRG24140320241562565
|
2938838320
|
14/03/2024
|
Naaramma
|
Naaramma
|
3623058WL088024
|
00468
|
UBIN0809888
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3623058_140324APB_FTO_338709
|
3623058000NRG24140320241562574
|
2938011578
|
14/03/2024
|
Esamma
|
Esamma
|
3623058WL088024
|
00468
|
UBIN0809888
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3623058_140324APB_FTO_338709
|
3623058000NRG24140320241562977
|
2938011691
|
14/03/2024
|
sageta
|
sageta
|
3623058WL088033
|
00468
|
UBIN0809888
|
918
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3623058_140324APB_FTO_338709
|
3623058000NRG24140320241562990
|
2938011764
|
14/03/2024
|
Lakshman
|
Lakshman
|
3623058WL088033
|
00710
|
SBIN0000DOP
|
153
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3623058_140324APB_FTO_338694
|
3623058000NRG24140320241563061
|
2938838293
|
14/03/2024
|
Sumatamma
|
Sumatamma
|
3623058WL088034
|
00468
|
UBIN0809888
|
596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3623058_140623APB_FTO_99169
|
3623058000NRG24140620231003563
|
|
14/06/2023
|
Ayyamma
|
Ayyamma
|
3623058WL022927
|
00415
|
SBIN0008809
|
717
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3623058_140823APB_FTO_161293
|
3623058000NRG24140820231237941
|
7253707716
|
14/08/2023
|
Chamdrayya
|
Chamdrayya
|
3623058WL040755
|
00684
|
APGV0006207
|
311
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
TS3623058_140923APB_FTO_187485
|
3623058000NRG24140920231267417
|
7263160642
|
14/09/2023
|
Chinna Shamkar
|
Chinna Shamkar
|
3623058WL048461
|
00691
|
IPOS0000001
|
677
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3623058_150423APB_FTO_16273
|
3623058000NRG24150420230081357
|
1436711987
|
15/04/2023
|
Muttamma
|
Muttamma
|
3623058WL001851
|
00684
|
APGV0006207
|
863
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3623058_150423APB_FTO_16273
|
3623058000NRG24150420230081410
|
1436712108
|
15/04/2023
|
Dakamma
|
Dakamma
|
3623058WL001851
|
00684
|
APGV0006207
|
863
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TS3623058_150523APB_FTO_55143
|
3623058000NRG24150520230523116
|
1750805370
|
15/05/2023
|
lakshmamma
|
lakshmamma
|
3623058WL011597
|
00710
|
SBIN0000DOP
|
801
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3623058_150523APB_FTO_55159
|
3623058000NRG24150520230523405
|
1750335144
|
15/05/2023
|
lokya
|
lokya
|
3623058WL011602
|
00684
|
APGV0006207
|
342
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623058_150523APB_FTO_55159
|
3623058000NRG24150520230523460
|
1750335018
|
15/05/2023
|
Manemma
|
Manemma
|
3623058WL011602
|
00691
|
IPOS0000001
|
685
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3623058_150523APB_FTO_55159
|
3623058000NRG24150520230523475
|
1750335124
|
15/05/2023
|
Tirpatayya
|
Tirpatayya
|
3623058WL011602
|
00684
|
APGV0006207
|
342
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
TS3623058_150523APB_FTO_55159
|
3623058000NRG24150520230523772
|
1750334936
|
15/05/2023
|
Lacchu
|
Lacchu
|
3623058WL011611
|
00684
|
APGV0006207
|
640
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
TS3623058_150523APB_FTO_55159
|
3623058000NRG24150520230524359
|
1750335010
|
15/05/2023
|
Achali
|
Achali
|
3623058WL011622
|
00691
|
IPOS0000001
|
1605
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
TS3623058_150523APB_FTO_55143
|
3623058000NRG24150520230525438
|
1750805237
|
15/05/2023
|
Muttamma
|
Muttamma
|
3623058WL011639
|
00710
|
SBIN0000DOP
|
705
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3623058_151123APB_FTO_241307
|
3623058000NRG24151120231305152
|
9016880004
|
15/11/2023
|
Darmayya
|
Darmayya
|
3623058WL060587
|
00468
|
UBIN0809888
|
362
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623058_160224APB_FTO_311732
|
3623058000NRG24160220241407431
|
2922781371
|
16/02/2024
|
Tirupatayya
|
Tirupatayya
|
3623058WL080052
|
00415
|
SBIN0008809
|
261
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3623058_160224APB_FTO_311732
|
3623058000NRG24160220241408239
|
2922781162
|
16/02/2024
|
Sattamma
|
Sattamma
|
3623058WL080126
|
00415
|
SBIN0008809
|
678
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3623058_160224APB_FTO_311732
|
3623058000NRG24160220241408372
|
2922781272
|
16/02/2024
|
Vijji
|
Vijji
|
3623058WL080136
|
00710
|
SBIN0000DOP
|
345
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3623058_160224APB_FTO_311732
|
3623058000NRG24160220241408475
|
2922781261
|
16/02/2024
|
Lacchu
|
Lacchu
|
3623058WL080142
|
00684
|
APGV0006207
|
622
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3623058_160224APB_FTO_311732
|
3623058000NRG24160220241408957
|
2922781289
|
16/02/2024
|
Sunitha
|
Sunitha
|
3623058WL080170
|
00684
|
APGV0006207
|
668
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3623058_160224APB_FTO_311732
|
3623058000NRG24160220241409532
|
2922781181
|
16/02/2024
|
Eeshwaramma
|
Eeshwaramma
|
3623058WL080200
|
00415
|
SBIN0008809
|
610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3623058_160523APB_FTO_56835
|
3623058000NRG24160520230543336
|
1819308463
|
16/05/2023
|
Raajya
|
Raajya
|
3623058WL012188
|
00684
|
APGV0006207
|
150
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
TS3623058_170523APB_FTO_58668
|
3623058000NRG24170520230572947
|
1819099429
|
17/05/2023
|
Baburam
|
Baburam
|
3623058WL012977
|
00691
|
IPOS0000001
|
614
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3623058_170523APB_FTO_58668
|
3623058000NRG24170520230573747
|
1819099423
|
17/05/2023
|
Vemkatraam
|
Vemkatraam
|
3623058WL012988
|
00691
|
IPOS0000001
|
662
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TS3623058_170823APB_FTO_163917
|
3623058000NRG24170820231241519
|
7253596243
|
17/08/2023
|
Saalamma
|
Saalamma
|
3623058WL041774
|
00684
|
APGV0006207
|
622
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3623058_170823APB_FTO_163917
|
3623058000NRG24170820231241739
|
7253596226
|
17/08/2023
|
Naresh
|
Naresh
|
3623058WL041832
|
00415
|
SBIN0008809
|
1273
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3623058_181023APB_FTO_216350
|
3623058000NRG24171020231284464
|
7265310509
|
18/10/2023
|
Chamdrayya
|
Chamdrayya
|
3623058WL054494
|
00684
|
APGV0006207
|
816
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
TS3623058_171123FTO_243385
|
3623058000NRG24171120231308453
|
9016299956
|
17/11/2023
|
Shanthi
|
Shanthi
|
3623058WL061292
|
00415
|
SBIN0008809
|
271
|
01/01/2024
|
A/c Blocked or Frozen
|
220
|
TS3623058_180124APB_FTO_290516
|
3623058000NRG24180120241355264
|
1788080780
|
18/01/2024
|
Lacchu
|
Lacchu
|
3623058WL072990
|
00684
|
APGV0006207
|
498
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
TS3623058_180324APB_FTO_343165
|
3623058000NRG24180320241586536
|
2943136759
|
18/03/2024
|
Manemma
|
Manemma
|
3623058WL089117
|
00710
|
SBIN0000DOP
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3623058_180523APB_FTO_60428
|
3623058000NRG24180520230589736
|
1821137535
|
18/05/2023
|
surigi vinay kumar
|
surigi vinay kumar
|
3623058WL013444
|
00691
|
IPOS0000001
|
706
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
TS3623058_180523APB_FTO_60428
|
3623058000NRG24180520230589761
|
1821138085
|
18/05/2023
|
Veeramma
|
Veeramma
|
3623058WL013444
|
00710
|
SBIN0000DOP
|
847
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3623058_180523FTO_60410
|
3623058000NRG24180520230589812
|
1820552552
|
18/05/2023
|
Chaandi
|
Chaandi
|
3623058WL013448
|
00684
|
APGV0006207
|
334
|
24/05/2023
|
Account closed
|
225
|
TS3623058_180523APB_FTO_60428
|
3623058000NRG24180520230592360
|
1821137592
|
18/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL013459
|
00468
|
UBIN0809888
|
1334
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
TS3623058_180523FTO_60410
|
3623058000NRG24180520230593532
|
1820552550
|
18/05/2023
|
Saamti
|
Saamti
|
3623058WL013499
|
00684
|
APGV0006207
|
606
|
24/05/2023
|
Account closed
|
227
|
TS3623058_180523APB_FTO_60428
|
3623058000NRG24180520230593651
|
1821138065
|
18/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL013504
|
00415
|
SBIN0008809
|
660
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3623058_180523APB_FTO_60428
|
3623058000NRG24180520230593698
|
1821138068
|
18/05/2023
|
Chandrashekar
|
Chandrashekar
|
3623058WL013504
|
00684
|
APGV0006207
|
714
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
TS3623058_180523APB_FTO_60428
|
3623058000NRG24180520230593729
|
1821137862
|
18/05/2023
|
Shaayilu
|
Shaayilu
|
3623058WL013508
|
00415
|
SBIN0008809
|
984
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3623058_180523APB_FTO_60428
|
3623058000NRG24180520230594290
|
1821137700
|
18/05/2023
|
Anil
|
Anil
|
3623058WL013537
|
00468
|
UBIN0809888
|
664
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
TS3623058_180523FTO_60410
|
3623058000NRG24180520230594706
|
1820552572
|
18/05/2023
|
Sugunamma
|
Sugunamma
|
3623058WL013551
|
00415
|
SBIN0008809
|
900
|
24/05/2023
|
Account closed
|
232
|
TS3623058_180523APB_FTO_60428
|
3623058000NRG24180520230594784
|
1821137867
|
18/05/2023
|
Ayyamma
|
Ayyamma
|
3623058WL013551
|
00415
|
SBIN0008809
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3623058_180523APB_FTO_60428
|
3623058000NRG24180520230594790
|
1821138069
|
18/05/2023
|
Mallaiah
|
Mallaiah
|
3623058WL013551
|
00415
|
SBIN0008809
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3623058_180723APB_FTO_136126
|
3623058000NRG24180720231186469
|
3629389659
|
18/07/2023
|
Yellayya
|
Yellayya
|
3623058WL032443
|
00684
|
APGV0006207
|
171
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3623058_180823APB_FTO_164350
|
3623058000NRG24180820231243095
|
7268905777
|
18/08/2023
|
Achali
|
Achali
|
3623058WL042162
|
00691
|
IPOS0000001
|
1692
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TS3623058_181023FTO_216348
|
3623058000NRG24181020231285344
|
7265064620
|
18/10/2023
|
Baaratamma
|
Baaratamma
|
3623058WL054866
|
00415
|
SBIN0020179
|
996
|
09/11/2023
|
Account closed
|
237
|
TS3623058_190224APB_FTO_313922
|
3623058000NRG24190220241416303
|
2924905917
|
19/02/2024
|
Bharathamma
|
Bharathamma
|
3623058WL080741
|
00468
|
UBIN0809888
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623058_190224APB_FTO_313922
|
3623058000NRG24190220241416320
|
2924906080
|
19/02/2024
|
Lakshmi Naaraayana
|
Lakshmi Naaraayana
|
3623058WL080743
|
00710
|
SBIN0000DOP
|
301
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3623058_190224APB_FTO_313922
|
3623058000NRG24190220241416325
|
2924905944
|
19/02/2024
|
Raamulamma
|
Raamulamma
|
3623058WL080743
|
00710
|
SBIN0000DOP
|
603
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3623058_190224APB_FTO_313922
|
3623058000NRG24190220241416327
|
2924905853
|
19/02/2024
|
Bhasheer
|
Bhasheer
|
3623058WL080743
|
00468
|
UBIN0809888
|
603
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3623058_190224APB_FTO_313922
|
3623058000NRG24190220241416402
|
2924905964
|
19/02/2024
|
Kalaavatamma
|
Kalaavatamma
|
3623058WL080746
|
00415
|
SBIN0008809
|
565
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3623058_190224APB_FTO_313922
|
3623058000NRG24190220241418690
|
2924905865
|
19/02/2024
|
Tulchya
|
Tulchya
|
3623058WL080861
|
00468
|
UBIN0809888
|
439
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3623058_080523APB_FTO_46061
|
3623058000NRG24080520230394318
|
1495771623
|
08/05/2023
|
lokya
|
lokya
|
3623058WL009275
|
00684
|
APGV0006207
|
734
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3623058_080523APB_FTO_46061
|
3623058000NRG24080520230394322
|
1495771444
|
08/05/2023
|
Achali
|
Achali
|
3623058WL009275
|
00691
|
IPOS0000001
|
587
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
TS3623058_080523APB_FTO_46061
|
3623058000NRG24080520230394376
|
1495771455
|
08/05/2023
|
Manemma
|
Manemma
|
3623058WL009275
|
00691
|
IPOS0000001
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3623058_080523APB_FTO_46061
|
3623058000NRG24080520230394394
|
1495771553
|
08/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623058WL009275
|
00684
|
APGV0006207
|
293
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
TS3623058_080523APB_FTO_46061
|
3623058000NRG24080520230394399
|
1495771613
|
08/05/2023
|
Tirpatayya
|
Tirpatayya
|
3623058WL009275
|
00684
|
APGV0006207
|
587
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
TS3623058_080623APB_FTO_89557
|
3623058000NRG24080620230929696
|
|
08/06/2023
|
Raajya
|
Raajya
|
3623058WL021139
|
00684
|
APGV0006207
|
573
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
TS3623058_080623APB_FTO_89557
|
3623058000NRG24080620230929699
|
|
08/06/2023
|
hathiram
|
hathiram
|
3623058WL021139
|
00691
|
IPOS0000001
|
573
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3623058_080623APB_FTO_91884
|
3623058000NRG24080620230938057
|
|
08/06/2023
|
Prameela
|
Prameela
|
3623058WL021325
|
00415
|
SBIN0008809
|
215
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
TS3623058_080623APB_FTO_91857
|
3623058000NRG24080620230938943
|
|
08/06/2023
|
Paapayya
|
Paapayya
|
3623058WL021349
|
00710
|
SBIN0000DOP
|
616
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3623058_080623APB_FTO_91884
|
3623058000NRG24080620230939476
|
|
08/06/2023
|
Veeramma
|
Veeramma
|
3623058WL021360
|
00710
|
SBIN0000DOP
|
921
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623058_080623APB_FTO_91884
|
3623058000NRG24080620230939582
|
|
08/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL021364
|
00710
|
SBIN0000DOP
|
917
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TS3623058_080623APB_FTO_91884
|
3623058000NRG24080620230939611
|
|
08/06/2023
|
Chandrashekar
|
Chandrashekar
|
3623058WL021365
|
00684
|
APGV0006207
|
1019
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
TS3623058_080623APB_FTO_91884
|
3623058000NRG24080620230939634
|
|
08/06/2023
|
Yellayya
|
Yellayya
|
3623058WL021366
|
00684
|
APGV0006207
|
1352
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3623058_080623APB_FTO_91869
|
3623058000NRG24080620230939738
|
|
08/06/2023
|
Anil
|
Anil
|
3623058WL021369
|
00468
|
UBIN0809888
|
976
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
TS3623058_080623APB_FTO_91869
|
3623058000NRG24080620230940243
|
|
08/06/2023
|
Anil
|
Anil
|
3623058WL021386
|
00468
|
UBIN0809888
|
996
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
TS3623058_080623APB_FTO_91869
|
3623058000NRG24080620230940308
|
|
08/06/2023
|
Ramesh
|
Ramesh
|
3623058WL021387
|
00415
|
SBIN0008809
|
173
|
04/07/2023
|
Account closed
|
259
|
TS3623058_080823APB_FTO_157220
|
3623058000NRG24080820231229623
|
7329286305
|
08/08/2023
|
Saalamma
|
Saalamma
|
3623058WL039371
|
00684
|
APGV0006207
|
1054
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3623058_080823APB_FTO_157220
|
3623058000NRG24080820231230983
|
7329286090
|
08/08/2023
|
Anitha
|
Anitha
|
3623058WL039589
|
00415
|
SBIN0008809
|
1346
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3623058_080823APB_FTO_157220
|
3623058000NRG24080820231231012
|
7329286350
|
08/08/2023
|
Chinna Shamkar
|
Chinna Shamkar
|
3623058WL039591
|
00691
|
IPOS0000001
|
1055
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3623058_080923APB_FTO_183194
|
3623058000NRG24080920231263316
|
7256717728
|
08/09/2023
|
Naresh
|
Naresh
|
3623058WL047426
|
00415
|
SBIN0008809
|
1592
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3623058_090224APB_FTO_306428
|
3623058000NRG24090220241387559
|
2150745468
|
09/02/2024
|
Raamulamma
|
Raamulamma
|
3623058WL078447
|
00710
|
SBIN0000DOP
|
1052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3623058_090324APB_FTO_332889
|
3623058000NRG24090320241528311
|
2938494472
|
09/03/2024
|
Aruna
|
Aruna
|
3623058WL086652
|
00415
|
SBIN0020179
|
676
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
265
|
TS3623058_090324APB_FTO_332889
|
3623058000NRG24090320241528378
|
2938494461
|
09/03/2024
|
Paapayya
|
Paapayya
|
3623058WL086655
|
00710
|
SBIN0000DOP
|
111
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3623058_090324APB_FTO_332889
|
3623058000NRG24090320241528604
|
2938494545
|
09/03/2024
|
NADI NARMADHA
|
NADI NARMADHA
|
3623058WL086659
|
00691
|
IPOS0000001
|
163
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3623058_090324APB_FTO_333259
|
3623058000NRG24090320241530117
|
2938447574
|
09/03/2024
|
Sattamma
|
Sattamma
|
3623058WL086714
|
00468
|
UBIN0809888
|
321
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3623058_090324APB_FTO_333259
|
3623058000NRG24090320241530125
|
2938447467
|
09/03/2024
|
Vemkatayya
|
Vemkatayya
|
3623058WL086714
|
00468
|
UBIN0809888
|
161
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3623058_090324APB_FTO_333259
|
3623058000NRG24090320241530170
|
2938447510
|
09/03/2024
|
Venu
|
Venu
|
3623058WL086714
|
00468
|
UBIN0809888
|
482
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3623058_090324APB_FTO_333259
|
3623058000NRG24090320241530177
|
2938447497
|
09/03/2024
|
Amjaneyulu
|
Amjaneyulu
|
3623058WL086714
|
00468
|
UBIN0809888
|
161
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3623058_090523FTO_48304
|
3623058000NRG24090520230426856
|
1638046195
|
09/05/2023
|
Saamti
|
Saamti
|
3623058WL009807
|
00415
|
SBIN0RRAPGB
|
512
|
17/05/2023
|
Participant not mapped to the product
|
272
|
TS3623058_090523APB_FTO_48321
|
3623058000NRG24090520230426944
|
1638730089
|
09/05/2023
|
Veerayya
|
Veerayya
|
3623058WL009811
|
00684
|
APGV0006207
|
483
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
TS3623058_090523APB_FTO_48296
|
3623058000NRG24090520230427241
|
1638709740
|
09/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL009813
|
00468
|
UBIN0809888
|
890
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
TS3623058_090523APB_FTO_48296
|
3623058000NRG24090520230427319
|
1638709906
|
09/05/2023
|
Manemma
|
Manemma
|
3623058WL009815
|
00415
|
SBIN0008809
|
569
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TS3623058_090523APB_FTO_48321
|
3623058000NRG24090520230428164
|
1638730310
|
09/05/2023
|
Jangayya
|
Jangayya
|
3623058WL009827
|
00415
|
SBIN0008809
|
642
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TS3623058_090523APB_FTO_48208
|
3623058000NRG24090520230429012
|
1638840339
|
09/05/2023
|
Shaayilu
|
Shaayilu
|
3623058WL009845
|
00415
|
SBIN0008809
|
623
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TS3623058_090523APB_FTO_48208
|
3623058000NRG24090520230429052
|
1638840525
|
09/05/2023
|
Chandrayya
|
Chandrayya
|
3623058WL009846
|
00415
|
SBIN0008809
|
996
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3623058_090523APB_FTO_48208
|
3623058000NRG24090520230429112
|
1638840283
|
09/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL009847
|
00415
|
SBIN0008809
|
968
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3623058_090523APB_FTO_48208
|
3623058000NRG24090520230429148
|
1638840287
|
09/05/2023
|
Chandrashekar
|
Chandrashekar
|
3623058WL009847
|
00684
|
APGV0006207
|
1031
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
TS3623058_090523APB_FTO_48296
|
3623058000NRG24090520230430647
|
1638709774
|
09/05/2023
|
Anil
|
Anil
|
3623058WL009872
|
00468
|
UBIN0809888
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
TS3623058_090523APB_FTO_48265
|
3623058000NRG24090520230431331
|
1638730035
|
09/05/2023
|
Laalu
|
Laalu
|
3623058WL009877
|
00415
|
SBIN0021458
|
360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TS3623058_090523APB_FTO_48278
|
3623058000NRG24090520230432585
|
1638898596
|
09/05/2023
|
Lokya
|
Lokya
|
3623058WL009896
|
00684
|
APGV0006207
|
681
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
TS3623058_090623APB_FTO_93444
|
3623058000NRG24090620230949615
|
|
09/06/2023
|
Lacchu
|
Lacchu
|
3623058WL021606
|
00684
|
APGV0006207
|
287
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
TS3623058_100523FTO_49903
|
3623058000NRG24100520230460231
|
1638098130
|
10/05/2023
|
Lalita
|
Lalita
|
3623058WL010361
|
00415
|
SBIN0008809
|
564
|
17/05/2023
|
Account closed
|
285
|
TS3623058_100523FTO_49903
|
3623058000NRG24100520230460964
|
1638098150
|
10/05/2023
|
Pavan kalyan
|
Pavan kalyan
|
3623058WL010369
|
00415
|
SBIN0008809
|
838
|
17/05/2023
|
Account closed
|
286
|
TS3623058_100523FTO_49903
|
3623058000NRG24100520230460970
|
1638098175
|
10/05/2023
|
Nenavath sukko
|
Nenavath sukko
|
3623058WL010369
|
00415
|
SBIN0008809
|
838
|
17/05/2023
|
No Such Account
|
287
|
TS3623058_100523APB_FTO_49908
|
3623058000NRG24100520230462822
|
1638722343
|
10/05/2023
|
Vemkatraam
|
Vemkatraam
|
3623058WL010387
|
00691
|
IPOS0000001
|
531
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3623058_100823APB_FTO_159218
|
3623058000NRG24100820231234285
|
7329382155
|
10/08/2023
|
Achali
|
Achali
|
3623058WL040095
|
00691
|
IPOS0000001
|
1634
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
TS3623058_110124APB_FTO_287776
|
3623058000NRG24110120241351585
|
9991036655
|
11/01/2024
|
Ayyamma
|
Ayyamma
|
3623058WL071973
|
00415
|
SBIN0008809
|
1254
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3623058_110423APB_FTO_11175
|
3623058000NRG24110420230018482
|
1434607526
|
11/04/2023
|
Ayyamma
|
Ayyamma
|
3623058WL000495
|
00415
|
SBIN0008809
|
513
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3623058_110423APB_FTO_11188
|
3623058000NRG24110420230029818
|
1434972512
|
11/04/2023
|
Raamachamdram
|
Raamachamdram
|
3623058WL000738
|
00468
|
UBIN0809888
|
1087
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3623058_120523FTO_51987
|
3623058000NRG24120520230491392
|
1749721267
|
12/05/2023
|
Mallaiah
|
Mallaiah
|
3623058WL010932
|
00415
|
SBIN0008809
|
847
|
20/05/2023
|
Account closed
|
293
|
TS3623058_120523FTO_52851
|
3623058000NRG24120520230497066
|
1691891360
|
12/05/2023
|
Ismail
|
Ismail
|
3623058WL011041
|
00415
|
SBIN0020179
|
708
|
19/05/2023
|
Account closed
|
294
|
TS3623058_120523APB_FTO_52852
|
3623058000NRG24120520230497530
|
1691704868
|
12/05/2023
|
Lakshmayya
|
Lakshmayya
|
3623058WL011047
|
00415
|
SBIN0008809
|
980
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TS3623058_120523FTO_52851
|
3623058000NRG24120520230498575
|
1691891359
|
12/05/2023
|
Mohanamma
|
Mohanamma
|
3623058WL011058
|
00415
|
SBIN0020179
|
727
|
19/05/2023
|
Account closed
|
296
|
TS3623058_040423APB_FTO_4668
|
3623058000NRG23040420231314402
|
1174160808
|
04/04/2023
|
Eeshwarayya
|
Eeshwarayya
|
3623058WL090580
|
00415
|
SBIN0008809
|
316
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3623058_040423FTO_4677
|
3623058000NRG23290320231260792
|
1173832600
|
04/04/2023
|
Ashok
|
Ashok
|
3623058WL0088010
|
00468
|
UBIN0801135
|
3084
|
03/05/2023
|
A/c Blocked or Frozen
|
298
|
TS3623058_040423FTO_4677
|
3623058000NRG23290320231260793
|
1173832602
|
04/04/2023
|
Ashok
|
Ashok
|
3623058WL0088010
|
00468
|
UBIN0801135
|
3084
|
03/05/2023
|
A/c Blocked or Frozen
|
299
|
TS3623058_040423FTO_4677
|
3623058000NRG23290320231260794
|
1173832601
|
04/04/2023
|
Ashok
|
Ashok
|
3623058WL0088010
|
00468
|
UBIN0801135
|
3084
|
03/05/2023
|
A/c Blocked or Frozen
|
300
|
TS3623058_020823APB_FTO_151749
|
3623058000NRG24020820231221420
|
7253729871
|
02/08/2023
|
Anitha
|
Anitha
|
3623058WL038057
|
00415
|
SBIN0008809
|
1099
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3623058_030224APB_FTO_302664
|
3623058000NRG24030220241374882
|
2142986862
|
03/02/2024
|
Raamulamma
|
Raamulamma
|
3623058WL077261
|
00415
|
SBIN0008809
|
685
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TS3623058_030523FTO_40603
|
3623058000NRG24030520230326402
|
1489831269
|
03/05/2023
|
Mallaiah
|
Mallaiah
|
3623058WL007746
|
00415
|
SBIN0008809
|
402
|
12/05/2023
|
Account closed
|
303
|
TS3623058_030523FTO_40603
|
3623058000NRG24030520230336182
|
1489831275
|
03/05/2023
|
Saamti
|
Saamti
|
3623058WL007949
|
00415
|
SBIN0RRAPGB
|
434
|
12/05/2023
|
Participant not mapped to the product
|
304
|
TS3623058_030523APB_FTO_40622
|
3623058000NRG24030520230336331
|
1492101392
|
03/05/2023
|
Veerayya
|
Veerayya
|
3623058WL007951
|
00684
|
APGV0006207
|
946
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
TS3623058_030523APB_FTO_40633
|
3623058000NRG24030520230336342
|
1490882531
|
03/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL007951
|
00468
|
UBIN0809888
|
1254
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
TS3623058_030523APB_FTO_40633
|
3623058000NRG24030520230336368
|
1490882535
|
03/05/2023
|
Anil
|
Anil
|
3623058WL007951
|
00468
|
UBIN0809888
|
418
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
TS3623058_030523APB_FTO_40622
|
3623058000NRG24030520230338936
|
1492101390
|
03/05/2023
|
dasarath
|
dasarath
|
3623058WL007998
|
00684
|
APGV0006207
|
954
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
TS3623058_030523APB_FTO_40622
|
3623058000NRG24030520230338955
|
1492101413
|
03/05/2023
|
Prameela
|
Prameela
|
3623058WL007998
|
00684
|
APGV0006207
|
954
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
TS3623058_030523APB_FTO_40622
|
3623058000NRG24030520230339438
|
1492101496
|
03/05/2023
|
Vemkatraam
|
Vemkatraam
|
3623058WL008015
|
00691
|
IPOS0000001
|
689
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3623058_030623APB_FTO_84315
|
3623058000NRG24030620230857412
|
2312616089
|
03/06/2023
|
Achali
|
Achali
|
3623058WL019513
|
00691
|
IPOS0000001
|
1734
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
TS3623058_030623APB_FTO_84315
|
3623058000NRG24030620230857726
|
2312616010
|
03/06/2023
|
lokya
|
lokya
|
3623058WL019535
|
00684
|
APGV0006207
|
491
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3623058_030623APB_FTO_84315
|
3623058000NRG24030620230857785
|
2312615896
|
03/06/2023
|
Manemma
|
Manemma
|
3623058WL019535
|
00684
|
APGV0006207
|
164
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TS3623058_030623APB_FTO_84315
|
3623058000NRG24030620230857806
|
2312615849
|
03/06/2023
|
Tirpatayya
|
Tirpatayya
|
3623058WL019535
|
00710
|
SBIN0000DOP
|
819
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
TS3623058_030623APB_FTO_84315
|
3623058000NRG24030620230858168
|
2312616009
|
03/06/2023
|
Lacchu
|
Lacchu
|
3623058WL019540
|
00684
|
APGV0006207
|
610
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
TS3623058_030823APB_FTO_152967
|
3623058000NRG24030820231224706
|
7253621829
|
03/08/2023
|
Gelwamma
|
Gelwamma
|
3623058WL038471
|
00415
|
SBIN0008809
|
434
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TS3623058_030823APB_FTO_152967
|
3623058000NRG24030820231224793
|
7253621797
|
03/08/2023
|
Kalaavatamma
|
Kalaavatamma
|
3623058WL038471
|
00415
|
SBIN0008809
|
434
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TS3623058_031023APB_FTO_203133
|
3623058000NRG24031020231276846
|
7275759992
|
03/10/2023
|
Chamdrayya
|
Chamdrayya
|
3623058WL052126
|
00684
|
APGV0006207
|
1360
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
TS3623058_040124APB_FTO_283786
|
3623058000NRG24040120241346676
|
9991032259
|
04/01/2024
|
Ayyamma
|
Ayyamma
|
3623058WL070667
|
00415
|
SBIN0008809
|
917
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3623058_040523APB_FTO_42920
|
3623058000NRG24040520230362264
|
1495151362
|
04/05/2023
|
Manemma
|
Manemma
|
3623058WL008582
|
00415
|
SBIN0008809
|
435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TS3623058_040523FTO_42907
|
3623058000NRG24040520230363899
|
1494665631
|
04/05/2023
|
Pavan kalyan
|
Pavan kalyan
|
3623058WL008626
|
00415
|
SBIN0008809
|
807
|
12/05/2023
|
Account closed
|
321
|
TS3623058_040523FTO_42907
|
3623058000NRG24040520230363906
|
1494665642
|
04/05/2023
|
Nenavath sukko
|
Nenavath sukko
|
3623058WL008626
|
00415
|
SBIN0008809
|
807
|
12/05/2023
|
No Such Account
|
322
|
TS3623058_040523APB_FTO_42913
|
3623058000NRG24040520230364050
|
1495165790
|
04/05/2023
|
Lakshmayya
|
Lakshmayya
|
3623058WL008630
|
00415
|
SBIN0008809
|
809
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3623058_040523FTO_42907
|
3623058000NRG24040520230365756
|
1494665652
|
04/05/2023
|
Ismail
|
Ismail
|
3623058WL008665
|
00415
|
SBIN0020179
|
757
|
12/05/2023
|
Account closed
|
324
|
TS3623058_040523FTO_42907
|
3623058000NRG24040520230365838
|
1494665651
|
04/05/2023
|
Mohanamma
|
Mohanamma
|
3623058WL008671
|
00415
|
SBIN0020179
|
848
|
12/05/2023
|
Account closed
|
325
|
TS3623058_040523FTO_42907
|
3623058000NRG24040520230365863
|
1494665657
|
04/05/2023
|
Venkati
|
Venkati
|
3623058WL008674
|
00415
|
SBIN0RRAPGB
|
1032
|
12/05/2023
|
Participant not mapped to the product
|
326
|
TS3623058_040523APB_FTO_42920
|
3623058000NRG24040520230365928
|
1495151416
|
04/05/2023
|
Veeramma
|
Veeramma
|
3623058WL008675
|
00710
|
SBIN0000DOP
|
130
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3623058_040823APB_FTO_153625
|
3623058000NRG24040820231225863
|
7253723106
|
04/08/2023
|
Achali
|
Achali
|
3623058WL038654
|
00691
|
IPOS0000001
|
1751
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
TS3623058_040923APB_FTO_179795
|
3623058000NRG24040920231260103
|
7329390781
|
04/09/2023
|
Chinna Shamkar
|
Chinna Shamkar
|
3623058WL046752
|
00691
|
IPOS0000001
|
1273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TS3623058_041223FTO_257405
|
3623058000NRG24041220231323516
|
8703101215
|
04/12/2023
|
Shanthi
|
Shanthi
|
3623058WL064736
|
00415
|
SBIN0008809
|
285
|
16/12/2023
|
A/c Blocked or Frozen
|
330
|
TS3623058_060523APB_FTO_44644
|
3623058000NRG24050520230374621
|
1495361005
|
06/05/2023
|
Chandrayya
|
Chandrayya
|
3623058WL008926
|
00415
|
SBIN0008809
|
743
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TS3623058_060523APB_FTO_44644
|
3623058000NRG24050520230374673
|
1495361166
|
06/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL008926
|
00415
|
SBIN0008809
|
797
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TS3623058_060523APB_FTO_44654
|
3623058000NRG24050520230374724
|
1494866943
|
06/05/2023
|
Chandrashekar
|
Chandrashekar
|
3623058WL008926
|
00684
|
APGV0006207
|
751
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
TS3623058_060523APB_FTO_44654
|
3623058000NRG24050520230375118
|
1494867053
|
06/05/2023
|
Chinna
|
Chinna
|
3623058WL008932
|
00468
|
UBIN0809888
|
423
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3623058_050623APB_FTO_85756
|
3623058000NRG24050620230875012
|
|
05/06/2023
|
Baalaswaami
|
Baalaswaami
|
3623058WL020044
|
00710
|
SBIN0000DOP
|
888
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
TS3623058_050623APB_FTO_85756
|
3623058000NRG24050620230875023
|
|
05/06/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL020044
|
00710
|
SBIN0000DOP
|
148
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
TS3623058_051023FTO_205906
|
3623058000NRG24051020231277733
|
7263149629
|
05/10/2023
|
Baaratamma
|
Baaratamma
|
3623058WL052534
|
00415
|
SBIN0020179
|
816
|
09/11/2023
|
Account closed
|
337
|
TS3623058_060523APB_FTO_44654
|
3623058000NRG24060520230380901
|
1494867065
|
06/05/2023
|
Manohar Raav
|
Manohar Raav
|
3623058WL009017
|
00415
|
SBIN0008809
|
676
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3623058_060523APB_FTO_44654
|
3623058000NRG24060520230382014
|
1494866917
|
06/05/2023
|
lakshmamma
|
lakshmamma
|
3623058WL009026
|
00710
|
SBIN0000DOP
|
718
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3623058_060623APB_FTO_87658
|
3623058000NRG24060620230902242
|
|
06/06/2023
|
Vemkatayya
|
Vemkatayya
|
3623058WL020610
|
00468
|
UBIN0809888
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3623058_060623APB_FTO_87658
|
3623058000NRG24060620230902698
|
|
06/06/2023
|
Vemkatraam
|
Vemkatraam
|
3623058WL020612
|
00415
|
SBIN0008809
|
603
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TS3623058_080124APB_FTO_286028
|
3623058000NRG24080120241348928
|
9994108859
|
08/01/2024
|
Raamulamma
|
Raamulamma
|
3623058WL071207
|
00710
|
SBIN0000DOP
|
1086
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TS3623058_080224APB_FTO_305797
|
3623058000NRG24080220241385552
|
2145935045
|
08/02/2024
|
Ayyamma
|
Ayyamma
|
3623058WL078243
|
00415
|
SBIN0008809
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3623058_080224APB_FTO_305797
|
3623058000NRG24080220241385730
|
2145935030
|
08/02/2024
|
Tirupatayya
|
Tirupatayya
|
3623058WL078272
|
00415
|
SBIN0008809
|
515
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3623058_080324APB_FTO_332811
|
3623058000NRG24080320241526600
|
2938492193
|
08/03/2024
|
Jyothi
|
Jyothi
|
3623058WL086554
|
00415
|
SBIN0020188
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3623058_080324APB_FTO_332808
|
3623058000NRG24080320241526660
|
2938301362
|
08/03/2024
|
Mallamma
|
Mallamma
|
3623058WL086562
|
00468
|
UBIN0809888
|
256
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3623058_080324APB_FTO_332811
|
3623058000NRG24080320241526702
|
2938492569
|
08/03/2024
|
Bhaarati
|
Bhaarati
|
3623058WL086563
|
00691
|
IPOS0000001
|
882
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3623058_080324APB_FTO_332808
|
3623058000NRG24080320241526738
|
2938301487
|
08/03/2024
|
Naaramma
|
Naaramma
|
3623058WL086564
|
00468
|
UBIN0809888
|
1093
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3623058_080324APB_FTO_332808
|
3623058000NRG24080320241527052
|
2938301581
|
08/03/2024
|
Ayyamma
|
Ayyamma
|
3623058WL086576
|
00415
|
SBIN0008809
|
875
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3623058_080324APB_FTO_332808
|
3623058000NRG24080320241527101
|
2938301239
|
08/03/2024
|
Padma
|
Padma
|
3623058WL086580
|
00415
|
SBIN0020179
|
845
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3623058_080324APB_FTO_332808
|
3623058000NRG24080320241527130
|
2938301505
|
08/03/2024
|
Anitha
|
Anitha
|
3623058WL086583
|
00415
|
SBIN0008809
|
953
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3623058_080324APB_FTO_332808
|
3623058000NRG24080320241527131
|
2938301439
|
08/03/2024
|
Tirupatayya
|
Tirupatayya
|
3623058WL086583
|
00415
|
SBIN0008809
|
953
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TS3623058_080324APB_FTO_332808
|
3623058000NRG24080320241527205
|
2938301458
|
08/03/2024
|
Veerayya
|
Veerayya
|
3623058WL086612
|
00684
|
APGV0006207
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TS3623058_080324APB_FTO_332811
|
3623058000NRG24080320241527239
|
2938492140
|
08/03/2024
|
sageta
|
sageta
|
3623058WL086614
|
00468
|
UBIN0809888
|
1128
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3623058_080324APB_FTO_332811
|
3623058000NRG24080320241527281
|
2938492211
|
08/03/2024
|
Buggamma
|
Buggamma
|
3623058WL086615
|
00415
|
SBIN0008809
|
652
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3623058_080324APB_FTO_332808
|
3623058000NRG24080320241527460
|
2938301564
|
08/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL086624
|
00415
|
SBIN0008809
|
895
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3623058_080324APB_FTO_332811
|
3623058000NRG24080320241527491
|
2938492383
|
08/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL086624
|
00415
|
SBIN0008809
|
596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3623058_080324APB_FTO_332811
|
3623058000NRG24080320241527514
|
2938492450
|
08/03/2024
|
Padma
|
Padma
|
3623058WL086624
|
00415
|
SBIN0008809
|
447
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3623058_080523APB_FTO_46044
|
3623058000NRG24080520230393407
|
1495115860
|
08/05/2023
|
Lacchu
|
Lacchu
|
3623058WL009235
|
00684
|
APGV0006207
|
810
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
TS3623058_080523APB_FTO_46044
|
3623058000NRG24080520230393470
|
1495115994
|
08/05/2023
|
Muttamma
|
Muttamma
|
3623058WL009236
|
00684
|
APGV0006207
|
683
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3623058_080523APB_FTO_46044
|
3623058000NRG24080520230393527
|
1495116131
|
08/05/2023
|
Dakamma
|
Dakamma
|
3623058WL009236
|
00684
|
APGV0006207
|
854
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
TS3623058_021223FTO_254591
|
3623058000NRG24151120231303172
|
9016278008
|
02/12/2023
|
Venkatamma
|
Venkatamma
|
3623058WL0060130
|
00415
|
SBIN0008809
|
1040
|
01/01/2024
|
Account closed
|
362
|
TS3623058_030823FTO_152969
|
3623058000NRG24180720231187482
|
7253855989
|
03/08/2023
|
Padma
|
Padma
|
3623058WL0032578
|
00415
|
SBIN0008809
|
1751
|
09/11/2023
|
Account closed
|
363
|
TS3623058_030823FTO_152969
|
3623058000NRG24180720231187483
|
7253855988
|
03/08/2023
|
Prameela
|
Prameela
|
3623058WL0032579
|
00684
|
APGV0006207
|
215
|
09/11/2023
|
Account closed
|
364
|
TS3623058_020523APB_FTO_39123
|
3623058000NRG24020520230316172
|
1491976453
|
02/05/2023
|
Baalaswaami
|
Baalaswaami
|
3623058WL007540
|
00684
|
APGV0006207
|
784
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
TS3623058_020523APB_FTO_39123
|
3623058000NRG24020520230316181
|
1491976454
|
02/05/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL007540
|
00684
|
APGV0006207
|
784
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
TS3623058_020523APB_FTO_39123
|
3623058000NRG24020520230316238
|
1491976603
|
02/05/2023
|
Pushpalatha
|
Pushpalatha
|
3623058WL007540
|
00691
|
IPOS0000001
|
784
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
TS3623058_020623APB_FTO_82695
|
3623058000NRG24020620230849759
|
2310693160
|
02/06/2023
|
Anil
|
Anil
|
3623058WL019157
|
00468
|
UBIN0809888
|
381
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
TS3623058_020623APB_FTO_82695
|
3623058000NRG24020620230850805
|
2310692820
|
02/06/2023
|
Chandrashekar
|
Chandrashekar
|
3623058WL019172
|
00684
|
APGV0006207
|
357
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
TS3623058_020623APB_FTO_82695
|
3623058000NRG24020620230850866
|
2310692809
|
02/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL019174
|
00710
|
SBIN0000DOP
|
1011
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TS3623058_020623APB_FTO_82695
|
3623058000NRG24020620230851125
|
2310692911
|
02/06/2023
|
Nirmala
|
Nirmala
|
3623058WL019181
|
00710
|
SBIN0000DOP
|
899
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
TS3623058_020623APB_FTO_82695
|
3623058000NRG24020620230851430
|
2310693047
|
02/06/2023
|
surigi vinay kumar
|
surigi vinay kumar
|
3623058WL019186
|
00691
|
IPOS0000001
|
1216
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
372
|
TS3623058_020623APB_FTO_82695
|
3623058000NRG24020620230851453
|
2310692898
|
02/06/2023
|
Veeramma
|
Veeramma
|
3623058WL019186
|
00710
|
SBIN0000DOP
|
405
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TS3623058_170324APB_FTO_341932
|
3623058000NRG24160320241577569
|
2942583252
|
17/03/2024
|
Sattamma
|
Sattamma
|
3623058WL088653
|
00468
|
UBIN0809888
|
499
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TS3623058_170324APB_FTO_341932
|
3623058000NRG24160320241577628
|
2942583102
|
17/03/2024
|
Venu
|
Venu
|
3623058WL088653
|
00468
|
UBIN0809888
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TS3623058_170324APB_FTO_341932
|
3623058000NRG24160320241577638
|
2942583149
|
17/03/2024
|
Amjaneyulu
|
Amjaneyulu
|
3623058WL088653
|
00468
|
UBIN0809888
|
624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TS3623058_170324APB_FTO_341932
|
3623058000NRG24160320241577816
|
2942582942
|
17/03/2024
|
Aruna
|
Aruna
|
3623058WL088655
|
00415
|
SBIN0020179
|
671
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
TS3623058_160623APB_FTO_101771
|
3623058000NRG24160620231022172
|
|
16/06/2023
|
Chandrashekar
|
Chandrashekar
|
3623058WL023441
|
00684
|
APGV0006207
|
724
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
TS3623058_160623APB_FTO_101771
|
3623058000NRG24160620231028616
|
|
16/06/2023
|
Anil
|
Anil
|
3623058WL023616
|
00468
|
UBIN0809888
|
637
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
TS3623058_160623APB_FTO_101771
|
3623058000NRG24160620231029192
|
|
16/06/2023
|
Anil
|
Anil
|
3623058WL023635
|
00468
|
UBIN0809888
|
504
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
TS3623058_160623APB_FTO_101771
|
3623058000NRG24160620231030053
|
|
16/06/2023
|
Baburam
|
Baburam
|
3623058WL023668
|
00691
|
IPOS0000001
|
541
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TS3623058_160823APB_FTO_162783
|
3623058000NRG24160820231240090
|
7253386546
|
16/08/2023
|
Anitha
|
Anitha
|
3623058WL041338
|
00415
|
SBIN0008809
|
1333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TS3623058_160923APB_FTO_189184
|
3623058000NRG24160920231268856
|
7263208189
|
16/09/2023
|
Naresh
|
Naresh
|
3623058WL048983
|
00415
|
SBIN0008809
|
1273
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TS3623058_170324APB_FTO_341932
|
3623058000NRG24170320241579943
|
2942582989
|
17/03/2024
|
Veerayya
|
Veerayya
|
3623058WL088796
|
00684
|
APGV0006207
|
939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580423
|
2943042564
|
17/03/2024
|
Buggamma
|
Buggamma
|
3623058WL088810
|
00415
|
SBIN0008809
|
558
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580437
|
2943042943
|
17/03/2024
|
Mallamma
|
Mallamma
|
3623058WL088811
|
00415
|
SBIN0008809
|
961
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580473
|
2943042718
|
17/03/2024
|
Padma
|
Padma
|
3623058WL088814
|
00415
|
SBIN0020179
|
242
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580516
|
2943042732
|
17/03/2024
|
Veeramma
|
Veeramma
|
3623058WL088815
|
00710
|
SBIN0000DOP
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580565
|
2943042978
|
17/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL088818
|
00415
|
SBIN0008809
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580596
|
2943042583
|
17/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL088818
|
00415
|
SBIN0008809
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580632
|
2943042704
|
17/03/2024
|
Padma
|
Padma
|
3623058WL088818
|
00415
|
SBIN0008809
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580848
|
2943042728
|
17/03/2024
|
hanmanth
|
hanmanth
|
3623058WL088833
|
00415
|
SBIN0008809
|
509
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580851
|
2943042807
|
17/03/2024
|
lokya
|
lokya
|
3623058WL088833
|
00684
|
APGV0006207
|
127
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580912
|
2943042899
|
17/03/2024
|
Jagarya
|
Jagarya
|
3623058WL088833
|
00691
|
IPOS0000001
|
509
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3623058_170324APB_FTO_342330
|
3623058000NRG24170320241580939
|
2943042784
|
17/03/2024
|
Gopya
|
Gopya
|
3623058WL088833
|
00684
|
APGV0006207
|
636
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
TS3623058_170423APB_FTO_16937
|
3623058000NRG24170420230083563
|
1489028911
|
17/04/2023
|
Lacchu
|
Lacchu
|
3623058WL001900
|
00684
|
APGV0006207
|
257
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
TS3623058_170423APB_FTO_16937
|
3623058000NRG24170420230083900
|
1489028888
|
17/04/2023
|
lokya
|
lokya
|
3623058WL001902
|
00684
|
APGV0006207
|
283
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TS3623058_170423APB_FTO_16937
|
3623058000NRG24170420230083913
|
1489028970
|
17/04/2023
|
Achali
|
Achali
|
3623058WL001902
|
00691
|
IPOS0000001
|
396
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
TS3623058_170423APB_FTO_16937
|
3623058000NRG24170420230083975
|
1489028984
|
17/04/2023
|
Manemma
|
Manemma
|
3623058WL001902
|
00691
|
IPOS0000001
|
170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TS3623058_170423APB_FTO_16937
|
3623058000NRG24170420230083992
|
1489029145
|
17/04/2023
|
Vemkatamma
|
Vemkatamma
|
3623058WL001902
|
00684
|
APGV0006207
|
227
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
TS3623058_170423APB_FTO_16937
|
3623058000NRG24170420230083997
|
1489028876
|
17/04/2023
|
Tirpatayya
|
Tirpatayya
|
3623058WL001902
|
00684
|
APGV0006207
|
374
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
TS3623058_170423APB_FTO_17174
|
3623058000NRG24170420230085807
|
1487743357
|
17/04/2023
|
Raamachamdram
|
Raamachamdram
|
3623058WL001986
|
00468
|
UBIN0809888
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3623058_170423APB_FTO_17605
|
3623058000NRG24170420230092633
|
1487452724
|
17/04/2023
|
Laalu
|
Laalu
|
3623058WL002176
|
00415
|
SBIN0021458
|
793
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3623058_200623APB_FTO_106457
|
3623058000NRG24200620231051329
|
|
20/06/2023
|
Chinna
|
Chinna
|
3623058WL024414
|
00468
|
UBIN0809888
|
609
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3623058_200623APB_FTO_106457
|
3623058000NRG24200620231051473
|
|
20/06/2023
|
Lacchu
|
Lacchu
|
3623058WL024418
|
00684
|
APGV0006207
|
408
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
TS3623058_200623APB_FTO_106457
|
3623058000NRG24200620231051896
|
|
20/06/2023
|
Baalamma
|
Baalamma
|
3623058WL024456
|
00415
|
SBIN0008809
|
990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TS3623058_200623APB_FTO_106457
|
3623058000NRG24200620231056820
|
|
20/06/2023
|
Vemkatayya
|
Vemkatayya
|
3623058WL024684
|
00468
|
UBIN0809888
|
598
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3623058_200723APB_FTO_138557
|
3623058000NRG24200720231192151
|
3952471900
|
20/07/2023
|
Veeramma
|
Veeramma
|
3623058WL033245
|
00710
|
SBIN0000DOP
|
484
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3623058_200723APB_FTO_138557
|
3623058000NRG24200720231192973
|
3952471998
|
20/07/2023
|
Padma
|
Padma
|
3623058WL033388
|
00684
|
APGV0006207
|
607
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
TS3623058_210224APB_FTO_316474
|
3623058000NRG24210220241432932
|
2924946728
|
21/02/2024
|
Bhasheer
|
Bhasheer
|
3623058WL081867
|
00468
|
UBIN0809888
|
799
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TS3623058_210224APB_FTO_316474
|
3623058000NRG24210220241432957
|
2924946750
|
21/02/2024
|
sultan bee
|
sultan bee
|
3623058WL081867
|
00710
|
SBIN0000DOP
|
666
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TS3623058_210224APB_FTO_316474
|
3623058000NRG24210220241433065
|
2924946712
|
21/02/2024
|
Bacchi Reddi
|
Bacchi Reddi
|
3623058WL081872
|
00468
|
UBIN0809888
|
417
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TS3623058_210224APB_FTO_316474
|
3623058000NRG24210220241433068
|
2924946830
|
21/02/2024
|
Bharathamma
|
Bharathamma
|
3623058WL081872
|
00468
|
UBIN0809888
|
557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TS3623058_210224APB_FTO_316474
|
3623058000NRG24210220241433617
|
2924946604
|
21/02/2024
|
Bhaarati
|
Bhaarati
|
3623058WL081928
|
00691
|
IPOS0000001
|
1002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TS3623058_210224APB_FTO_316474
|
3623058000NRG24210220241433645
|
2924946903
|
21/02/2024
|
sageta
|
sageta
|
3623058WL081932
|
00468
|
UBIN0809888
|
793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3623058_210224APB_FTO_316474
|
3623058000NRG24210220241434235
|
2924946725
|
21/02/2024
|
Sudhaakar
|
Sudhaakar
|
3623058WL081978
|
00468
|
UBIN0809888
|
991
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3623058_240523APB_FTO_68342
|
3623058000NRG24230520230657259
|
1944649759
|
24/05/2023
|
Prameela
|
Prameela
|
3623058WL015033
|
00684
|
APGV0006207
|
624
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
TS3623058_240523APB_FTO_68402
|
3623058000NRG24240520230686078
|
1943089349
|
24/05/2023
|
Baburam
|
Baburam
|
3623058WL015584
|
00691
|
IPOS0000001
|
725
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TS3623058_240723APB_FTO_141843
|
3623058000NRG24240720231199582
|
3955284233
|
24/07/2023
|
satyayya
|
satyayya
|
3623058WL034573
|
00415
|
SBIN0008809
|
926
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3623058_240823APB_FTO_169520
|
3623058000NRG24240820231250425
|
7269197666
|
24/08/2023
|
Achali
|
Achali
|
3623058WL044227
|
00691
|
IPOS0000001
|
1736
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
TS3623058_250423FTO_27717
|
3623058000NRG24250420230207597
|
1487066665
|
25/04/2023
|
Mohanamma
|
Mohanamma
|
3623058WL005007
|
00415
|
SBIN0020179
|
686
|
12/05/2023
|
Account closed
|
421
|
TS3623058_250423APB_FTO_27775
|
3623058000NRG24250420230207614
|
1487641925
|
25/04/2023
|
Lakshmayya
|
Lakshmayya
|
3623058WL005010
|
00415
|
SBIN0008809
|
675
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TS3623058_250423APB_FTO_27753
|
3623058000NRG24250420230208116
|
1487626451
|
25/04/2023
|
Laalu
|
Laalu
|
3623058WL005018
|
00415
|
SBIN0021458
|
427
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TS3623058_250523APB_FTO_69842
|
3623058000NRG24250520230703149
|
1943098298
|
25/05/2023
|
Keli
|
Keli
|
3623058WL015931
|
00710
|
SBIN0000DOP
|
889
|
30/05/2023
|
A/c Blocked or Frozen
|
424
|
TS3623058_010423FTO_1392
|
3623058000NRG23010420231285678
|
1879248861
|
01/04/2023
|
Saidulu
|
Saidulu
|
3623058WL089266
|
00415
|
SBIN0008809
|
190
|
26/05/2023
|
Account closed
|
425
|
TS3623058_010423FTO_1392
|
3623058000NRG23010420231285689
|
1879248865
|
01/04/2023
|
Vemkatamma
|
Vemkatamma
|
3623058WL089266
|
00415
|
SBIN0008809
|
285
|
26/05/2023
|
Account closed
|
426
|
TS3623058_010423FTO_1392
|
3623058000NRG23010420231286239
|
1879248860
|
01/04/2023
|
Shanthi
|
Shanthi
|
3623058WL089314
|
00710
|
SBIN0000DOP
|
459
|
26/05/2023
|
No Such Account
|
427
|
TS3623058_010623APB_FTO_80836
|
3623058000NRG24010620230829153
|
2266514641
|
01/06/2023
|
Anil
|
Anil
|
3623058WL018698
|
00468
|
UBIN0809888
|
815
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
TS3623058_010623FTO_80824
|
3623058000NRG24010620230829210
|
2267406617
|
01/06/2023
|
Padma
|
Padma
|
3623058WL018700
|
00415
|
SBIN0008809
|
1751
|
07/06/2023
|
Account closed
|
429
|
TS3623058_010823APB_FTO_150194
|
3623058000NRG24010820231218947
|
7253637220
|
01/08/2023
|
Baalamma
|
Baalamma
|
3623058WL037591
|
00415
|
SBIN0008809
|
600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TS3623058_010823APB_FTO_150194
|
3623058000NRG24010820231218954
|
7253637210
|
01/08/2023
|
Ayyamma
|
Ayyamma
|
3623058WL037591
|
00415
|
SBIN0008809
|
600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TS3623058_010823APB_FTO_150194
|
3623058000NRG24010820231218996
|
7253637223
|
01/08/2023
|
Veeramma
|
Veeramma
|
3623058WL037599
|
00710
|
SBIN0000DOP
|
271
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3623058_010923APB_FTO_177584
|
3623058000NRG24010920231256981
|
7329389012
|
01/09/2023
|
Achali
|
Achali
|
3623058WL045980
|
00691
|
IPOS0000001
|
1634
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
TS3623058_010923FTO_177582
|
3623058000NRG24010920231258052
|
7326042878
|
01/09/2023
|
Padma
|
Padma
|
3623058WL046244
|
00415
|
SBIN0008809
|
912
|
10/11/2023
|
Account closed
|
434
|
TS3623058_020324APB_FTO_326541
|
3623058000NRG24020320241487968
|
2938391261
|
02/03/2024
|
Peda Kaasheem
|
Peda Kaasheem
|
3623058WL084830
|
00415
|
SBIN0008809
|
961
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TS3623058_020324APB_FTO_326541
|
3623058000NRG24020320241490501
|
2938391354
|
02/03/2024
|
Saayi
|
Saayi
|
3623058WL085004
|
00684
|
APGV0006207
|
396
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TS3623058_020324APB_FTO_326541
|
3623058000NRG24020320241490507
|
2938391271
|
02/03/2024
|
Prameela
|
Prameela
|
3623058WL085004
|
00415
|
SBIN0008809
|
495
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TS3623058_020324APB_FTO_326541
|
3623058000NRG24020320241490533
|
2938391294
|
02/03/2024
|
Aruna
|
Aruna
|
3623058WL085004
|
00685
|
TSAB0023029
|
198
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TS3623058_020324APB_FTO_326541
|
3623058000NRG24020320241490543
|
2938391325
|
02/03/2024
|
Kishan
|
Kishan
|
3623058WL085004
|
00415
|
SBIN0008809
|
495
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TS3623058_020523APB_FTO_38912
|
3623058000NRG24020520230301037
|
1491681191
|
02/05/2023
|
Lacchu
|
Lacchu
|
3623058WL007253
|
00684
|
APGV0006207
|
474
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
TS3623058_020523APB_FTO_38969
|
3623058000NRG24020520230311658
|
1490201002
|
02/05/2023
|
Raamachamdram
|
Raamachamdram
|
3623058WL007470
|
00468
|
UBIN0809888
|
1390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TS3623058_020523APB_FTO_39029
|
3623058000NRG24020520230312200
|
1492098473
|
02/05/2023
|
Haimad
|
Haimad
|
3623058WL007476
|
00415
|
SBIN0008809
|
1265
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TS3623058_020523APB_FTO_39029
|
3623058000NRG24020520230313896
|
1492098596
|
02/05/2023
|
Raajya
|
Raajya
|
3623058WL007507
|
00684
|
APGV0006207
|
164
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
TS3623058_020523APB_FTO_39029
|
3623058000NRG24020520230313919
|
1492098615
|
02/05/2023
|
Lokya
|
Lokya
|
3623058WL007507
|
00684
|
APGV0006207
|
654
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
TS3623058_070723FTO_127192
|
3623058000NRG24050620230866949
|
3408603481
|
07/07/2023
|
hathiram
|
hathiram
|
3623058WL0019768
|
00691
|
IPOS0000001
|
723
|
14/07/2023
|
Account closed
|
445
|
TS3623058_060723APB_FTO_125036
|
3623058000NRG24050720231149875
|
3376097317
|
06/07/2023
|
Amjaneyulu
|
Amjaneyulu
|
3623058WL028952
|
00468
|
UBIN0809888
|
366
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TS3623058_060623APB_FTO_87661
|
3623058000NRG24060620230902798
|
|
06/06/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL020616
|
00415
|
SBIN0008809
|
439
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TS3623058_060923APB_FTO_182054
|
3623058000NRG24060920231261808
|
7272410248
|
06/09/2023
|
Lakshmayya
|
Lakshmayya
|
3623058WL047090
|
00415
|
SBIN0020179
|
1240
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TS3623058_060923APB_FTO_182054
|
3623058000NRG24060920231262188
|
7272410189
|
06/09/2023
|
Achali
|
Achali
|
3623058WL047165
|
00691
|
IPOS0000001
|
1401
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
TS3623058_061123APB_FTO_233793
|
3623058000NRG24061120231295706
|
7409959444
|
06/11/2023
|
Chinna Shamkar
|
Chinna Shamkar
|
3623058WL058590
|
00691
|
IPOS0000001
|
1276
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TS3623058_070723FTO_127192
|
3623058000NRG24070720231158749
|
3408603479
|
07/07/2023
|
hathiram
|
hathiram
|
3623058WL0029669
|
00691
|
IPOS0000001
|
573
|
14/07/2023
|
Account closed
|
451
|
TS3623058_070723FTO_127192
|
3623058000NRG24070720231158762
|
3408603451
|
07/07/2023
|
Prameela
|
Prameela
|
3623058WL0029674
|
00684
|
APGV0006207
|
215
|
14/07/2023
|
No Such Account
|
452
|
TS3623058_070723FTO_127192
|
3623058000NRG24100620230954845
|
3408603480
|
07/07/2023
|
hathiram
|
hathiram
|
3623058WL0021778
|
00691
|
IPOS0000001
|
717
|
14/07/2023
|
Account closed
|
453
|
TS3623058_070723FTO_127192
|
3623058000NRG24100620230954846
|
3408603526
|
07/07/2023
|
Padma
|
Padma
|
3623058WL0021779
|
00415
|
SBIN0020179
|
1751
|
14/07/2023
|
Account closed
|
454
|
TS3623058_120324APB_FTO_335916
|
3623058000NRG24110320241532365
|
2938724244
|
12/03/2024
|
Bacchi Reddi
|
Bacchi Reddi
|
3623058WL086789
|
00468
|
UBIN0809888
|
771
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TS3623058_120324APB_FTO_335916
|
3623058000NRG24110320241532394
|
2938724291
|
12/03/2024
|
Raamulamma
|
Raamulamma
|
3623058WL086791
|
00710
|
SBIN0000DOP
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TS3623058_120324APB_FTO_335916
|
3623058000NRG24110320241532396
|
2938724253
|
12/03/2024
|
Bhasheer
|
Bhasheer
|
3623058WL086791
|
00468
|
UBIN0809888
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TS3623058_110423APB_FTO_11248
|
3623058000NRG24110420230016521
|
1434605155
|
11/04/2023
|
Haimad
|
Haimad
|
3623058WL000434
|
00415
|
SBIN0008809
|
970
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TS3623058_110423FTO_11224
|
3623058000NRG24110420230018657
|
1434268865
|
11/04/2023
|
Saidulu
|
Saidulu
|
3623058WL000497
|
00415
|
SBIN0008809
|
456
|
11/05/2023
|
Account closed
|
459
|
TS3623058_110423APB_FTO_11248
|
3623058000NRG24110420230030160
|
1434605288
|
11/04/2023
|
Baalaswaami
|
Baalaswaami
|
3623058WL000742
|
00684
|
APGV0006207
|
358
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
TS3623058_110523APB_FTO_51425
|
3623058000NRG24110520230482714
|
1640519370
|
11/05/2023
|
dasarath
|
dasarath
|
3623058WL010769
|
00684
|
APGV0006207
|
735
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
TS3623058_110523APB_FTO_51431
|
3623058000NRG24110520230484671
|
1640518529
|
11/05/2023
|
Manohar Raav
|
Manohar Raav
|
3623058WL010799
|
00415
|
SBIN0008809
|
399
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3623058_110523APB_FTO_51418
|
3623058000NRG24110520230485129
|
1640511723
|
11/05/2023
|
Baalaswaami
|
Baalaswaami
|
3623058WL010802
|
00684
|
APGV0006207
|
311
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
TS3623058_110523APB_FTO_51418
|
3623058000NRG24110520230485137
|
1640511724
|
11/05/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL010802
|
00684
|
APGV0006207
|
776
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
TS3623058_110523APB_FTO_51431
|
3623058000NRG24110520230485202
|
1640518470
|
11/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623058WL010802
|
00691
|
IPOS0000001
|
466
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
TS3623058_110523APB_FTO_51418
|
3623058000NRG24110520230485207
|
1640511754
|
11/05/2023
|
Pushpalatha
|
Pushpalatha
|
3623058WL010802
|
00691
|
IPOS0000001
|
932
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
TS3623058_110523FTO_51416
|
3623058000NRG24110520230485334
|
1639828910
|
11/05/2023
|
Venkati
|
Venkati
|
3623058WL010803
|
00415
|
SBIN0RRAPGB
|
799
|
18/05/2023
|
Participant not mapped to the product
|
467
|
TS3623058_110523APB_FTO_51431
|
3623058000NRG24110520230485411
|
1640518518
|
11/05/2023
|
Nirmala
|
Nirmala
|
3623058WL010805
|
00415
|
SBIN0008809
|
801
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
TS3623058_110523FTO_51416
|
3623058000NRG24110520230485589
|
1639828898
|
11/05/2023
|
Allikhaan
|
Allikhaan
|
3623058WL010808
|
00415
|
SBIN0008809
|
948
|
18/05/2023
|
Account closed
|
469
|
TS3623058_110523FTO_51416
|
3623058000NRG24110520230485710
|
1639828897
|
11/05/2023
|
Saidulu
|
Saidulu
|
3623058WL010810
|
00415
|
SBIN0008809
|
589
|
18/05/2023
|
Account closed
|
470
|
TS3623058_110523APB_FTO_51418
|
3623058000NRG24110520230485800
|
1640511856
|
11/05/2023
|
Ayyamma
|
Ayyamma
|
3623058WL010810
|
00415
|
SBIN0008809
|
589
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3623058_110523APB_FTO_51418
|
3623058000NRG24110520230485807
|
1640511968
|
11/05/2023
|
Mallaiah
|
Mallaiah
|
3623058WL010810
|
00415
|
SBIN0008809
|
589
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TS3623058_110923APB_FTO_184402
|
3623058000NRG24110920231264700
|
7272594860
|
11/09/2023
|
Chamdrayya
|
Chamdrayya
|
3623058WL047753
|
00684
|
APGV0006207
|
65
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
TS3623058_120124APB_FTO_288291
|
3623058000NRG24120120241351864
|
9993789705
|
12/01/2024
|
Raamulamma
|
Raamulamma
|
3623058WL072049
|
00710
|
SBIN0000DOP
|
958
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TS3623058_120224APB_FTO_308296
|
3623058000NRG24120220241391132
|
2937220021
|
12/02/2024
|
Ayyamma
|
Ayyamma
|
3623058WL078674
|
00415
|
SBIN0008809
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TS3623058_120423APB_FTO_12484
|
3623058000NRG24120420230039031
|
1434477474
|
12/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623058WL000932
|
00415
|
SBIN0008809
|
708
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TS3623058_120423APB_FTO_12484
|
3623058000NRG24120420230039062
|
1434477434
|
12/04/2023
|
Chandrashekar
|
Chandrashekar
|
3623058WL000932
|
00684
|
APGV0006207
|
472
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
TS3623058_120423APB_FTO_12468
|
3623058000NRG24120420230046317
|
1434476865
|
12/04/2023
|
Nirmala
|
Nirmala
|
3623058WL001052
|
00415
|
SBIN0008809
|
594
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
TS3623058_120423FTO_12441
|
3623058000NRG24120420230046399
|
1435023721
|
12/04/2023
|
Daasu
|
Daasu
|
3623058WL001052
|
00415
|
SBIN0008809
|
495
|
11/05/2023
|
Account closed
|
479
|
TS3623058_120423FTO_12441
|
3623058000NRG24120420230046807
|
1435023723
|
12/04/2023
|
Mohanamma
|
Mohanamma
|
3623058WL001066
|
00415
|
SBIN0020179
|
670
|
11/05/2023
|
Account closed
|
480
|
TS3623058_120423FTO_12441
|
3623058000NRG24120420230051036
|
1435023712
|
12/04/2023
|
dhanujai
|
dhanujai
|
3623058WL001136
|
00415
|
SBIN0008809
|
666
|
11/05/2023
|
Account closed
|
481
|
TS3623058_120423FTO_12441
|
3623058000NRG24120420230052302
|
1435023713
|
12/04/2023
|
Allikhaan
|
Allikhaan
|
3623058WL001146
|
00415
|
SBIN0008809
|
728
|
11/05/2023
|
Account closed
|
482
|
TS3623058_120423FTO_12441
|
3623058000NRG24120420230052414
|
1435023691
|
12/04/2023
|
Venkatayya
|
Venkatayya
|
3623058WL001146
|
00684
|
APGV0006207
|
728
|
11/05/2023
|
No Such Account
|
483
|
TS3623058_120523APB_FTO_51995
|
3623058000NRG24120520230490971
|
1750855984
|
12/05/2023
|
Chinna
|
Chinna
|
3623058WL010927
|
00468
|
UBIN0809888
|
422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TS3623058_160523FTO_56854
|
3623058000NRG24160520230536664
|
1819390650
|
16/05/2023
|
Prameela
|
Prameela
|
3623058WL0012045
|
00684
|
APGV0006207
|
954
|
24/05/2023
|
Account closed
|
485
|
TS3623058_160523FTO_56854
|
3623058000NRG24160520230536665
|
1819390649
|
16/05/2023
|
Prameela
|
Prameela
|
3623058WL0012045
|
00684
|
APGV0006207
|
924
|
24/05/2023
|
Account closed
|
486
|
TS3623058_160523FTO_56854
|
3623058000NRG24160520230536666
|
1819390648
|
16/05/2023
|
Prameela
|
Prameela
|
3623058WL0012045
|
00684
|
APGV0006207
|
819
|
24/05/2023
|
Account closed
|
487
|
TS3623058_160523FTO_56854
|
3623058000NRG24160520230536889
|
1819390643
|
16/05/2023
|
Saamti
|
Saamti
|
3623058WL0012048
|
00684
|
APGV0006207
|
434
|
24/05/2023
|
Account closed
|
488
|
TS3623058_160523APB_FTO_56846
|
3623058000NRG24160520230538621
|
1819260745
|
16/05/2023
|
Vemkatayya
|
Vemkatayya
|
3623058WL012092
|
00468
|
UBIN0809888
|
1040
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TS3623058_160523APB_FTO_56846
|
3623058000NRG24160520230540075
|
1819260776
|
16/05/2023
|
Tirpatamma
|
Tirpatamma
|
3623058WL012110
|
00468
|
UBIN0809888
|
899
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3623058_160523FTO_56854
|
3623058000NRG24160520230540417
|
1819390675
|
16/05/2023
|
Venkatayya
|
Venkatayya
|
3623058WL0012115
|
00415
|
SBIN0008809
|
728
|
24/05/2023
|
No Such Account
|
491
|
TS3623058_160523FTO_56854
|
3623058000NRG24160520230540418
|
1819390676
|
16/05/2023
|
Venkatayya
|
Venkatayya
|
3623058WL0012115
|
00415
|
SBIN0008809
|
606
|
24/05/2023
|
No Such Account
|
492
|
TS3623058_160523FTO_56854
|
3623058000NRG24160520230540419
|
1819390677
|
16/05/2023
|
Venkatayya
|
Venkatayya
|
3623058WL0012115
|
00415
|
SBIN0008809
|
547
|
24/05/2023
|
No Such Account
|
493
|
TS3623058_160523APB_FTO_56846
|
3623058000NRG24160520230543794
|
1819260554
|
16/05/2023
|
dasarath
|
dasarath
|
3623058WL012233
|
00684
|
APGV0006207
|
650
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
TS3623058_160523APB_FTO_56846
|
3623058000NRG24160520230543815
|
1819260563
|
16/05/2023
|
Prameela
|
Prameela
|
3623058WL012233
|
00684
|
APGV0006207
|
813
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
TS3623058_160523APB_FTO_56851
|
3623058000NRG24160520230544017
|
1819307083
|
16/05/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL012239
|
00684
|
APGV0006207
|
608
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
TS3623058_160523APB_FTO_56851
|
3623058000NRG24160520230544068
|
1819307165
|
16/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623058WL012239
|
00691
|
IPOS0000001
|
912
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
TS3623058_160523APB_FTO_56851
|
3623058000NRG24160520230544072
|
1819307232
|
16/05/2023
|
Pushpalatha
|
Pushpalatha
|
3623058WL012239
|
00691
|
IPOS0000001
|
912
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
TS3623058_160523APB_FTO_56851
|
3623058000NRG24160520230544073
|
1819307096
|
16/05/2023
|
Mallamma
|
Mallamma
|
3623058WL012239
|
00684
|
APGV0006207
|
304
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
TS3623058_160523APB_FTO_56851
|
3623058000NRG24160520230544579
|
1819307027
|
16/05/2023
|
Paapayya
|
Paapayya
|
3623058WL012243
|
00415
|
SBIN0008809
|
150
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TS3623058_160523FTO_56811
|
3623058000NRG24160520230548081
|
1818831588
|
16/05/2023
|
moammad gousya
|
moammad gousya
|
3623058WL012327
|
00691
|
IPOS0000001
|
1326
|
24/05/2023
|
No Such Account
|
501
|
TS3623058_010324APB_FTO_325509
|
3623058000NRG24010320241485547
|
2938626266
|
01/03/2024
|
Sunitha
|
Sunitha
|
3623058WL084677
|
00684
|
APGV0006207
|
733
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TS3623058_010324APB_FTO_325509
|
3623058000NRG24010320241485618
|
2938626331
|
01/03/2024
|
Aruna
|
Aruna
|
3623058WL084678
|
00415
|
SBIN0020179
|
601
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
503
|
TS3623058_010324APB_FTO_325509
|
3623058000NRG24010320241485903
|
2938626187
|
01/03/2024
|
Jagarya
|
Jagarya
|
3623058WL084690
|
00691
|
IPOS0000001
|
328
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TS3623058_010324APB_FTO_325509
|
3623058000NRG24010320241486006
|
2938626189
|
01/03/2024
|
Ayyamma
|
Ayyamma
|
3623058WL084693
|
00415
|
SBIN0008809
|
872
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TS3623058_010324APB_FTO_325509
|
3623058000NRG24010320241486011
|
2938626318
|
01/03/2024
|
Kavitha
|
Kavitha
|
3623058WL084693
|
00415
|
SBIN0008809
|
872
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TS3623058_010324APB_FTO_325509
|
3623058000NRG24010320241486178
|
2938626374
|
01/03/2024
|
Istaaru
|
Istaaru
|
3623058WL084719
|
00684
|
APGV0006207
|
537
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TS3623058_010324APB_FTO_325509
|
3623058000NRG24010320241486206
|
2938626172
|
01/03/2024
|
Pushpalatha
|
Pushpalatha
|
3623058WL084719
|
00691
|
IPOS0000001
|
671
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TS3623058_280723APB_FTO_145702
|
3623058000NRG24280720231211916
|
7253617081
|
28/07/2023
|
Achali
|
Achali
|
3623058WL036313
|
00691
|
IPOS0000001
|
1763
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
TS3623058_290224APB_FTO_324679
|
3623058000NRG24290220241478798
|
2937608292
|
29/02/2024
|
Veerayya
|
Veerayya
|
3623058WL084343
|
00684
|
APGV0006207
|
817
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TS3623058_290224APB_FTO_324679
|
3623058000NRG24290220241478826
|
2937608247
|
29/02/2024
|
Naaramma
|
Naaramma
|
3623058WL084345
|
00468
|
UBIN0809888
|
796
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TS3623058_290224APB_FTO_324679
|
3623058000NRG24290220241478834
|
2937608245
|
29/02/2024
|
Sudhaakar
|
Sudhaakar
|
3623058WL084345
|
00468
|
UBIN0809888
|
955
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TS3623058_290224APB_FTO_324679
|
3623058000NRG24290220241478864
|
2937608270
|
29/02/2024
|
sageta
|
sageta
|
3623058WL084348
|
00468
|
UBIN0809888
|
1078
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TS3623058_290224APB_FTO_324679
|
3623058000NRG24290220241479210
|
2937608504
|
29/02/2024
|
Padma
|
Padma
|
3623058WL084364
|
00415
|
SBIN0020179
|
416
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TS3623058_290224APB_FTO_324679
|
3623058000NRG24290220241479240
|
2937608376
|
29/02/2024
|
Eeshwaramma
|
Eeshwaramma
|
3623058WL084376
|
00415
|
SBIN0008809
|
2720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TS3623058_290423APB_FTO_33672
|
3623058000NRG24290420230270304
|
1490862211
|
29/04/2023
|
dasarath
|
dasarath
|
3623058WL006475
|
00684
|
APGV0006207
|
924
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
TS3623058_290423APB_FTO_33672
|
3623058000NRG24290420230270326
|
1490862295
|
29/04/2023
|
Prameela
|
Prameela
|
3623058WL006475
|
00684
|
APGV0006207
|
924
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
TS3623058_290423APB_FTO_34362
|
3623058000NRG24290420230271994
|
1490445641
|
29/04/2023
|
Muttamma
|
Muttamma
|
3623058WL006505
|
00684
|
APGV0006207
|
594
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TS3623058_290423APB_FTO_34362
|
3623058000NRG24290420230272054
|
1490445618
|
29/04/2023
|
Dakamma
|
Dakamma
|
3623058WL006505
|
00684
|
APGV0006207
|
594
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
TS3623058_290423APB_FTO_34362
|
3623058000NRG24290420230272854
|
1490445772
|
29/04/2023
|
lokya
|
lokya
|
3623058WL006569
|
00684
|
APGV0006207
|
783
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TS3623058_290423APB_FTO_34362
|
3623058000NRG24290420230272858
|
1490445768
|
29/04/2023
|
Achali
|
Achali
|
3623058WL006569
|
00691
|
IPOS0000001
|
627
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
TS3623058_290423APB_FTO_34362
|
3623058000NRG24290420230272909
|
1490445807
|
29/04/2023
|
Manemma
|
Manemma
|
3623058WL006569
|
00691
|
IPOS0000001
|
627
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TS3623058_290423APB_FTO_34353
|
3623058000NRG24290420230272929
|
1490446906
|
29/04/2023
|
Tirpatayya
|
Tirpatayya
|
3623058WL006569
|
00684
|
APGV0006207
|
470
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
TS3623058_290423APB_FTO_34347
|
3623058000NRG24290420230273739
|
1490346620
|
29/04/2023
|
lakshmamma
|
lakshmamma
|
3623058WL006584
|
00710
|
SBIN0000DOP
|
707
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TS3623058_300124APB_FTO_298933
|
3623058000NRG24300120241366933
|
2157858037
|
30/01/2024
|
Ayyamma
|
Ayyamma
|
3623058WL076007
|
00415
|
SBIN0008809
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241686633
|
3037139659
|
30/03/2024
|
Venu
|
Venu
|
3623058WL092885
|
00468
|
UBIN0809888
|
257
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241686640
|
3037139823
|
30/03/2024
|
Amjaneyulu
|
Amjaneyulu
|
3623058WL092885
|
00468
|
UBIN0809888
|
64
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241686947
|
3037139583
|
30/03/2024
|
Mangamma
|
Mangamma
|
3623058WL092895
|
00691
|
IPOS0000001
|
834
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241687689
|
3037139719
|
30/03/2024
|
sageta
|
sageta
|
3623058WL092918
|
00468
|
UBIN0809888
|
505
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241687801
|
3037139645
|
30/03/2024
|
NADI NARMADHA
|
NADI NARMADHA
|
3623058WL092923
|
00691
|
IPOS0000001
|
552
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241687980
|
3037139548
|
30/03/2024
|
Aruna
|
Aruna
|
3623058WL092929
|
00415
|
SBIN0020179
|
708
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
531
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241687995
|
3037139969
|
30/03/2024
|
Naaramma
|
Naaramma
|
3623058WL092932
|
00415
|
SBIN0020179
|
538
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241688017
|
3037140030
|
30/03/2024
|
Amjamma
|
Amjamma
|
3623058WL092932
|
00710
|
SBIN0000DOP
|
430
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TS3623058_300324APB_FTO_360504
|
3623058000NRG24300320241688137
|
3040104022
|
30/03/2024
|
Sambamma
|
Sambamma
|
3623058WL092937
|
00684
|
APGV0006207
|
703
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241688209
|
3037139994
|
30/03/2024
|
Paarvatamma
|
Paarvatamma
|
3623058WL092937
|
00710
|
SBIN0000DOP
|
703
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241688259
|
3037139619
|
30/03/2024
|
Pushpalatha
|
Pushpalatha
|
3623058WL092937
|
00691
|
IPOS0000001
|
844
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TS3623058_300324APB_FTO_360504
|
3623058000NRG24300320241688261
|
3040104061
|
30/03/2024
|
Mallamma
|
Mallamma
|
3623058WL092937
|
00684
|
APGV0006207
|
844
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TS3623058_300324APB_FTO_360504
|
3623058000NRG24300320241691346
|
3040104172
|
30/03/2024
|
Shaayilu
|
Shaayilu
|
3623058WL093106
|
00415
|
SBIN0008809
|
401
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TS3623058_300324APB_FTO_360527
|
3623058000NRG24300320241691412
|
3037139904
|
30/03/2024
|
Buggamma
|
Buggamma
|
3623058WL093110
|
00415
|
SBIN0008809
|
605
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TS3623058_300324APB_FTO_360504
|
3623058000NRG24300320241691628
|
3040104160
|
30/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623058WL093125
|
00415
|
SBIN0008809
|
108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TS3623058_300324APB_FTO_360504
|
3623058000NRG24300320241691702
|
3040103977
|
30/03/2024
|
Padma
|
Padma
|
3623058WL093125
|
00415
|
SBIN0008809
|
108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TS3623058_300523APB_FTO_77370
|
3623058000NRG24300520230775762
|
2081553200
|
30/05/2023
|
Baalaswaami
|
Baalaswaami
|
3623058WL017529
|
00710
|
SBIN0000DOP
|
521
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
TS3623058_300523APB_FTO_77370
|
3623058000NRG24300520230775769
|
2081553528
|
30/05/2023
|
Paarvatamma
|
Paarvatamma
|
3623058WL017529
|
00710
|
SBIN0000DOP
|
521
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
TS3623058_300523APB_FTO_77370
|
3623058000NRG24300520230775822
|
2081553603
|
30/05/2023
|
Pushpalatha
|
Pushpalatha
|
3623058WL017529
|
00691
|
IPOS0000001
|
521
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
TS3623058_300523APB_FTO_77370
|
3623058000NRG24300520230775823
|
2081553340
|
30/05/2023
|
Mallamma
|
Mallamma
|
3623058WL017529
|
00684
|
APGV0006207
|
391
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
TS3623058_300523APB_FTO_77370
|
3623058000NRG24300520230777645
|
2081553081
|
30/05/2023
|
lakshmamma
|
lakshmamma
|
3623058WL017550
|
00468
|
UBIN0809888
|
1161
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TS3623058_300523APB_FTO_77383
|
3623058000NRG24300520230779405
|
2081456943
|
30/05/2023
|
Jangayya
|
Jangayya
|
3623058WL017578
|
00710
|
SBIN0000DOP
|
604
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TS3623058_300523APB_FTO_77370
|
3623058000NRG24300520230779586
|
2081553713
|
30/05/2023
|
Vemkatayya
|
Vemkatayya
|
3623058WL017588
|
00468
|
UBIN0809888
|
1311
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TS3623058_300823APB_FTO_174370
|
3623058000NRG24300820231255039
|
7253949942
|
30/08/2023
|
Venkatamma
|
Venkatamma
|
3623058WL045474
|
00415
|
SBIN0008809
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TS3623058_300823APB_FTO_174370
|
3623058000NRG24300820231256188
|
7253949893
|
30/08/2023
|
Anitha
|
Anitha
|
3623058WL045777
|
00415
|
SBIN0008809
|
1238
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TS3623058_300923APB_FTO_199783
|
3623058000NRG24300920231276035
|
7281424714
|
30/09/2023
|
Achali
|
Achali
|
3623058WL051821
|
00691
|
IPOS0000001
|
1751
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
TS3623058_310523APB_FTO_78762
|
3623058000NRG24310520230804803
|
2267250867
|
31/05/2023
|
Paapayya
|
Paapayya
|
3623058WL018029
|
00710
|
SBIN0000DOP
|
961
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TS3623058_310523APB_FTO_78762
|
3623058000NRG24310520230805437
|
2267250826
|
31/05/2023
|
Prameela
|
Prameela
|
3623058WL018034
|
00415
|
SBIN0008809
|
820
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
TS3623058_310523APB_FTO_78773
|
3623058000NRG24310520230807612
|
2268129264
|
31/05/2023
|
Raajya
|
Raajya
|
3623058WL018092
|
00684
|
APGV0006207
|
717
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
TS3623058_310523APB_FTO_78773
|
3623058000NRG24310520230807616
|
2268128889
|
31/05/2023
|
hathiram
|
hathiram
|
3623058WL018092
|
00691
|
IPOS0000001
|
717
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TS3623058_310523APB_FTO_78762
|
3623058000NRG24310520230808173
|
2267251071
|
31/05/2023
|
Baburam
|
Baburam
|
3623058WL018100
|
00691
|
IPOS0000001
|
867
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TS3623058_310723APB_FTO_147442
|
3623058000NRG24310720231214188
|
7253967961
|
31/07/2023
|
Chamdrayya
|
Chamdrayya
|
3623058WL036761
|
00684
|
APGV0006207
|
260
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
TS3623058_310823APB_FTO_175213
|
3623058000NRG24310820231256387
|
7253947150
|
31/08/2023
|
Naresh
|
Naresh
|
3623058WL045833
|
00415
|
SBIN0008809
|
1592
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TS3623058_311023APB_FTO_225361
|
3623058000NRG24311020231292303
|
7408521143
|
31/10/2023
|
Chamdrayya
|
Chamdrayya
|
3623058WL057439
|
00684
|
APGV0006207
|
598
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|