|
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
|
TS3623039_090823APB_FTO_157377
|
3623039000NRG24080820231229451
|
7329278186
|
09/08/2023
|
Eeramma Mounika
|
Eeramma Mounika
|
3623039WL039288
|
00468
|
UBIN0537241
|
842
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3623039_081123APB_FTO_235286
|
3623039000NRG24081120231297820
|
7969497816
|
08/11/2023
|
Limgayya
|
Limgayya
|
3623039WL058935
|
00468
|
UBIN0537241
|
1249
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3623039_090523APB_FTO_48666
|
3623039000NRG24090520230435925
|
1638703951
|
09/05/2023
|
Narsamma
|
Narsamma
|
3623039WL009956
|
00684
|
APGV0006314
|
599
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3623039_090523APB_FTO_48672
|
3623039000NRG24090520230436251
|
1638733476
|
09/05/2023
|
Vemkateshwarlu
|
Vemkateshwarlu
|
3623039WL009959
|
00415
|
SBIN0021267
|
778
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3623039_090523APB_FTO_48672
|
3623039000NRG24090520230436270
|
1638733233
|
09/05/2023
|
Sridar
|
Sridar
|
3623039WL009959
|
00045
|
BARB0NALGON
|
778
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
TS3623039_090523APB_FTO_48672
|
3623039000NRG24090520230438627
|
1638732955
|
09/05/2023
|
Limgayya
|
Limgayya
|
3623039WL009979
|
00078
|
CNRB0000776
|
655
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3623039_090523APB_FTO_48672
|
3623039000NRG24090520230438652
|
1638733282
|
09/05/2023
|
Amjayya
|
Amjayya
|
3623039WL009979
|
00710
|
SBIN0000DOP
|
524
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3623039_090523APB_FTO_48672
|
3623039000NRG24090520230438720
|
1638733416
|
09/05/2023
|
Jaan Reddi
|
Jaan Reddi
|
3623039WL009979
|
00415
|
SBIN0021267
|
524
|
18/05/2023
|
Account closed
|
|
9
|
TS3623039_100523APB_FTO_49599
|
3623039000NRG24100520230445579
|
1640142194
|
10/05/2023
|
Premalatha
|
Premalatha
|
3623039WL010118
|
00078
|
CNRB0000776
|
151
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241532850
|
2938060401
|
11/03/2024
|
dhanalaxmi
|
dhanalaxmi
|
3623039WL086802
|
00415
|
SBIN0020178
|
482
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241533408
|
2938060576
|
11/03/2024
|
Bejanbee
|
Bejanbee
|
3623039WL086828
|
00710
|
SBIN0000DOP
|
1104
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241533704
|
2938060810
|
11/03/2024
|
Kamtamma
|
Kamtamma
|
3623039WL086845
|
00468
|
UBIN0537241
|
643
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241533752
|
2938060991
|
11/03/2024
|
Lingareddi
|
Lingareddi
|
3623039WL086845
|
00468
|
UBIN0537241
|
161
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241533753
|
2938060300
|
11/03/2024
|
Yadamma
|
Yadamma
|
3623039WL086845
|
00468
|
UBIN0537241
|
321
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241534320
|
2938060887
|
11/03/2024
|
yaadamma
|
yaadamma
|
3623039WL086862
|
00354
|
PUNB0281800
|
475
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241535242
|
2938060311
|
11/03/2024
|
Sugunamma
|
Sugunamma
|
3623039WL086877
|
00468
|
UBIN0537241
|
669
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241535244
|
2938060563
|
11/03/2024
|
Yashoda
|
Yashoda
|
3623039WL086877
|
00468
|
UBIN0537241
|
111
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241535286
|
2938060964
|
11/03/2024
|
Sreenu
|
Sreenu
|
3623039WL086877
|
00468
|
UBIN0537241
|
334
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241536492
|
2938060889
|
11/03/2024
|
Amjamma
|
Amjamma
|
3623039WL086923
|
00354
|
PUNB0281800
|
1904
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241536602
|
2938060623
|
11/03/2024
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL086940
|
00710
|
SBIN0000DOP
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241536722
|
2938060675
|
11/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623039WL086956
|
00710
|
SBIN0000DOP
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3623039_110324APB_FTO_334843
|
3623039000NRG24110320241536893
|
2938060404
|
11/03/2024
|
Biksham
|
Biksham
|
3623039WL086960
|
00684
|
APGV0006239
|
529
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3623039_110423APB_FTO_11351
|
3623039000NRG24110420230031696
|
1434617637
|
11/04/2023
|
santhosha
|
santhosha
|
3623039WL000785
|
00710
|
SBIN0000DOP
|
592
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3623039_030423APB_FTO_2912
|
3623039000NRG23020420231300706
|
1174406629
|
03/04/2023
|
Krushna Reddi
|
Krushna Reddi
|
3623039WL089970
|
00710
|
SBIN0000DOP
|
424
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3623039_060423FTO_6932
|
3623039000NRG23040720220781116
|
1434127868
|
06/04/2023
|
Ram Reddi
|
Ram Reddi
|
3623039WL0025935
|
00710
|
SBIN0000DOP
|
300
|
12/05/2023
|
No Such Account
|
|
26
|
TS3623039_060423FTO_6932
|
3623039000NRG23040720220781138
|
1434127871
|
06/04/2023
|
Sobha
|
Sobha
|
3623039WL0025935
|
00710
|
SBIN0000DOP
|
225
|
11/05/2023
|
No Such Account
|
|
27
|
TS3623039_050423APB_FTO_5669
|
3623039000NRG23050420231327027
|
1433499206
|
05/04/2023
|
Vemkateshwarlu
|
Vemkateshwarlu
|
3623039WL091047
|
00415
|
SBIN0021267
|
649
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3623039_050423APB_FTO_5669
|
3623039000NRG23050420231328894
|
1433499109
|
05/04/2023
|
Jan Reddi
|
Jan Reddi
|
3623039WL091116
|
00078
|
CNRB0000776
|
509
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3623039_050423APB_FTO_5669
|
3623039000NRG23050420231328928
|
1433499119
|
05/04/2023
|
Sattamma
|
Sattamma
|
3623039WL091119
|
00078
|
CNRB0000776
|
520
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
TS3623039_050423APB_FTO_5669
|
3623039000NRG23050420231328971
|
1433499126
|
05/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623039WL091119
|
00078
|
CNRB0000776
|
416
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3623039_050423APB_FTO_5669
|
3623039000NRG23050420231328984
|
1433498968
|
05/04/2023
|
Srinayya
|
Srinayya
|
3623039WL091120
|
00710
|
SBIN0000DOP
|
1799
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3623039_050423APB_FTO_5669
|
3623039000NRG23050420231329835
|
1433499116
|
05/04/2023
|
Kavita
|
Kavita
|
3623039WL091136
|
00078
|
CNRB0000776
|
364
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3623039_050423APB_FTO_5694
|
3623039000NRG23050420231329859
|
1433501204
|
05/04/2023
|
Amdalu
|
Amdalu
|
3623039WL091137
|
00078
|
CNRB0000776
|
311
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3623039_070423FTO_7523
|
3623039000NRG23050620220411067
|
1434298908
|
07/04/2023
|
Nagamani
|
Nagamani
|
3623039WL0015339
|
00045
|
BARB0NALGON
|
278
|
11/05/2023
|
No Such Account
|
|
35
|
TS3623039_070423FTO_7523
|
3623039000NRG23050620220423435
|
1434298895
|
07/04/2023
|
Alivelu
|
Alivelu
|
3623039WL0015495
|
00684
|
APGV0006239
|
71
|
11/05/2023
|
No Such Account
|
|
36
|
TS3623039_050923FTO_180052
|
3623039000NRG23050720220786749
|
7272822395
|
05/09/2023
|
Samjiva
|
Samjiva
|
3623039WL0026365
|
00710
|
SBIN0000DOP
|
966
|
09/11/2023
|
No Such Account
|
|
37
|
TS3623039_050423FTO_5744
|
3623039000NRG23050720220786753
|
1435544263
|
05/04/2023
|
shirisha
|
shirisha
|
3623039WL0026365
|
00710
|
SBIN0000DOP
|
966
|
11/05/2023
|
No Such Account
|
|
38
|
TS3623039_070423FTO_7523
|
3623039000NRG23050720220786796
|
1434298902
|
07/04/2023
|
Cittemma
|
Cittemma
|
3623039WL0026378
|
00691
|
IPOS0000001
|
775
|
11/05/2023
|
No Such Account
|
|
39
|
TS3623039_060423FTO_6932
|
3623039000NRG23070720220800357
|
1434127840
|
06/04/2023
|
Saidamma
|
Saidamma
|
3623039WL0027077
|
00691
|
IPOS0000001
|
474
|
11/05/2023
|
No Such Account
|
|
40
|
TS3623039_060423FTO_6932
|
3623039000NRG23070720220800382
|
1434127839
|
06/04/2023
|
Gopal
|
Gopal
|
3623039WL0027077
|
00691
|
IPOS0000001
|
474
|
11/05/2023
|
No Such Account
|
|
41
|
TS3623039_060423FTO_6932
|
3623039000NRG23070720220800443
|
1434127838
|
06/04/2023
|
Samtosha
|
Samtosha
|
3623039WL0027077
|
00691
|
IPOS0000001
|
79
|
11/05/2023
|
No Such Account
|
|
42
|
TS3623039_050923FTO_180052
|
3623039000NRG23070720220800456
|
7272822398
|
05/09/2023
|
Rajitha
|
Rajitha
|
3623039WL0027077
|
00710
|
SBIN0000DOP
|
316
|
09/11/2023
|
No Such Account
|
|
43
|
TS3623039_070423FTO_7525
|
3623039000NRG23071120221064629
|
1434119230
|
07/04/2023
|
Saidulu
|
Saidulu
|
3623039WL0060455
|
00710
|
SBIN0000DOP
|
318
|
11/05/2023
|
No Such Account
|
|
44
|
TS3623039_070423FTO_7525
|
3623039000NRG23071120221064630
|
1434119231
|
07/04/2023
|
Saidulu
|
Saidulu
|
3623039WL0060455
|
00710
|
SBIN0000DOP
|
322
|
11/05/2023
|
No Such Account
|
|
45
|
TS3623039_060423FTO_6932
|
3623039000NRG23080720220813765
|
1434127874
|
06/04/2023
|
manjula
|
manjula
|
3623039WL0027649
|
00710
|
SBIN0000DOP
|
647
|
11/05/2023
|
No Such Account
|
|
46
|
TS3623039_040923FTO_179738
|
3623039000NRG23100420231344244
|
7326160043
|
04/09/2023
|
Saidulu
|
Saidulu
|
3623039WL0091721
|
00710
|
SBIN0000DOP
|
426
|
10/11/2023
|
No Such Account
|
|
47
|
TS3623039_040923FTO_179738
|
3623039000NRG23100420231344245
|
7326160049
|
04/09/2023
|
Saidulu
|
Saidulu
|
3623039WL0091721
|
00710
|
SBIN0000DOP
|
324
|
10/11/2023
|
No Such Account
|
|
48
|
TS3623039_040923FTO_179738
|
3623039000NRG23100420231344246
|
7326160042
|
04/09/2023
|
Saidulu
|
Saidulu
|
3623039WL0091721
|
00710
|
SBIN0000DOP
|
422
|
10/11/2023
|
No Such Account
|
|
49
|
TS3623039_040923FTO_179738
|
3623039000NRG23100420231344258
|
7326160041
|
04/09/2023
|
Chinna Marayya
|
Chinna Marayya
|
3623039WL0091721
|
00710
|
SBIN0000DOP
|
70
|
10/11/2023
|
No Such Account
|
|
50
|
TS3623039_070423FTO_7523
|
3623039000NRG23110720220821746
|
1434298900
|
07/04/2023
|
Shantamma
|
Shantamma
|
3623039WL0027925
|
00691
|
IPOS0000001
|
600
|
11/05/2023
|
No Such Account
|
|
51
|
TS3623039_070423FTO_7523
|
3623039000NRG23110720220821752
|
1434298914
|
07/04/2023
|
Ashok
|
Ashok
|
3623039WL0027925
|
00691
|
IPOS0000001
|
300
|
11/05/2023
|
No Such Account
|
|
52
|
TS3623039_070423FTO_7523
|
3623039000NRG23110720220821758
|
1434298912
|
07/04/2023
|
Saalamma
|
Saalamma
|
3623039WL0027925
|
00691
|
IPOS0000001
|
500
|
11/05/2023
|
No Such Account
|
|
53
|
TS3623039_070423FTO_7523
|
3623039000NRG23110720220821773
|
1434298913
|
07/04/2023
|
naagamma
|
naagamma
|
3623039WL0027925
|
00691
|
IPOS0000001
|
300
|
11/05/2023
|
No Such Account
|
|
54
|
TS3623039_050923FTO_180052
|
3623039000NRG23140720220852051
|
7272822399
|
05/09/2023
|
Mallishwari
|
Mallishwari
|
3623039WL0029158
|
00710
|
SBIN0000DOP
|
305
|
09/11/2023
|
No Such Account
|
|
55
|
TS3623039_050923FTO_180052
|
3623039000NRG23140720220852062
|
7272822396
|
05/09/2023
|
maheshwari
|
maheshwari
|
3623039WL0029158
|
00710
|
SBIN0000DOP
|
611
|
09/11/2023
|
No Such Account
|
|
56
|
TS3623039_070423FTO_7525
|
3623039000NRG23171120221069228
|
1434119239
|
07/04/2023
|
Alivelu
|
Alivelu
|
3623039WL0061946
|
00684
|
APGV0006239
|
402
|
11/05/2023
|
No Such Account
|
|
57
|
TS3623039_060423FTO_6932
|
3623039000NRG23180720220874811
|
1434127899
|
06/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623039WL0030957
|
00710
|
SBIN0000DOP
|
425
|
11/05/2023
|
No Such Account
|
|
58
|
TS3623039_060423FTO_6932
|
3623039000NRG23180720220874818
|
1434127864
|
06/04/2023
|
Amjayya
|
Amjayya
|
3623039WL0030957
|
00710
|
SBIN0000DOP
|
340
|
12/05/2023
|
No Such Account
|
|
59
|
TS3623039_070423FTO_7523
|
3623039000NRG23180720220874822
|
1434298932
|
07/04/2023
|
nagaraju
|
nagaraju
|
3623039WL0030957
|
00415
|
SBIN0012971
|
170
|
11/05/2023
|
Account closed
|
|
60
|
TS3623039_060423FTO_6932
|
3623039000NRG23180720220874841
|
1434127870
|
06/04/2023
|
REVATHI
|
REVATHI
|
3623039WL0030957
|
00710
|
SBIN0000DOP
|
425
|
11/05/2023
|
No Such Account
|
|
61
|
TS3623039_060423FTO_6932
|
3623039000NRG23180720220874850
|
1434127869
|
06/04/2023
|
Parmesh
|
Parmesh
|
3623039WL0030957
|
00710
|
SBIN0000DOP
|
340
|
12/05/2023
|
No Such Account
|
|
62
|
TS3623039_060423FTO_6932
|
3623039000NRG23180720220874861
|
1434127875
|
06/04/2023
|
manjula
|
manjula
|
3623039WL0030957
|
00710
|
SBIN0000DOP
|
510
|
11/05/2023
|
No Such Account
|
|
63
|
TS3623039_070423FTO_7523
|
3623039000NRG23220620220642370
|
1434298930
|
07/04/2023
|
Aparna
|
Aparna
|
3623039WL0021069
|
00710
|
SBIN0000DOP
|
602
|
11/05/2023
|
No Such Account
|
|
64
|
TS3623039_060423FTO_6932
|
3623039000NRG23220720220903508
|
1434127867
|
06/04/2023
|
Ram Reddi
|
Ram Reddi
|
3623039WL0033089
|
00710
|
SBIN0000DOP
|
77
|
12/05/2023
|
No Such Account
|
|
65
|
TS3623039_060423FTO_6932
|
3623039000NRG23220720220903523
|
1434127872
|
06/04/2023
|
Sobha
|
Sobha
|
3623039WL0033089
|
00710
|
SBIN0000DOP
|
77
|
11/05/2023
|
No Such Account
|
|
66
|
TS3623039_070423FTO_7523
|
3623039000NRG23250620220695876
|
1434298923
|
07/04/2023
|
Chinna Marayya
|
Chinna Marayya
|
3623039WL0022378
|
00710
|
SBIN0000DOP
|
238
|
11/05/2023
|
No Such Account
|
|
67
|
TS3623039_070423FTO_7523
|
3623039000NRG23250620220695996
|
1434298909
|
07/04/2023
|
Chinna Marayya
|
Chinna Marayya
|
3623039WL0022381
|
00691
|
IPOS0000001
|
140
|
11/05/2023
|
No Such Account
|
|
68
|
TS3623039_070423FTO_7523
|
3623039000NRG23250620220696015
|
1434298911
|
07/04/2023
|
Srinayya
|
Srinayya
|
3623039WL0022381
|
00691
|
IPOS0000001
|
70
|
11/05/2023
|
No Such Account
|
|
69
|
TS3623039_070423FTO_7523
|
3623039000NRG23250620220696244
|
1434298929
|
07/04/2023
|
maheshwari
|
maheshwari
|
3623039WL0022389
|
00710
|
SBIN0000DOP
|
637
|
11/05/2023
|
No Such Account
|
|
70
|
TS3623039_040923FTO_179598
|
3623039000NRG23250720231346165
|
7326042499
|
04/09/2023
|
Yadagiri
|
Yadagiri
|
3623039WL0092488
|
00710
|
SBIN0000DOP
|
99
|
10/11/2023
|
No Such Account
|
|
71
|
TS3623039_040923FTO_179598
|
3623039000NRG23260520231345791
|
7326042503
|
04/09/2023
|
Srinu
|
Srinu
|
3623039WL0092367
|
00415
|
SBIN0016349
|
199
|
10/11/2023
|
No Such Account
|
|
72
|
TS3623039_040923FTO_179598
|
3623039000NRG23260520231345792
|
7326042504
|
04/09/2023
|
Srinu
|
Srinu
|
3623039WL0092367
|
00415
|
SBIN0016349
|
287
|
10/11/2023
|
No Such Account
|
|
73
|
TS3623039_040923FTO_179734
|
3623039000NRG23260620220698997
|
7326043438
|
04/09/2023
|
Alivelu
|
Alivelu
|
3623039WL0022462
|
00684
|
APGV0006239
|
161
|
10/11/2023
|
No Such Account
|
|
74
|
TS3623039_070423FTO_7523
|
3623039000NRG23260620220699500
|
1434298927
|
07/04/2023
|
Bikshmayya
|
Bikshmayya
|
3623039WL0022465
|
00710
|
SBIN0000DOP
|
599
|
11/05/2023
|
No Such Account
|
|
75
|
TS3623039_070423FTO_7523
|
3623039000NRG23260620220699576
|
1434298903
|
07/04/2023
|
Cittemma
|
Cittemma
|
3623039WL0022466
|
00691
|
IPOS0000001
|
598
|
11/05/2023
|
No Such Account
|
|
76
|
TS3623039_050923FTO_180052
|
3623039000NRG23260620220699602
|
7272822397
|
05/09/2023
|
maheshwari
|
maheshwari
|
3623039WL0022466
|
00710
|
SBIN0000DOP
|
598
|
09/11/2023
|
No Such Account
|
|
77
|
TS3623039_040923FTO_179598
|
3623039000NRG23260720231346170
|
7326042500
|
04/09/2023
|
Aparna
|
Aparna
|
3623039WL0092492
|
00710
|
SBIN0000DOP
|
602
|
10/11/2023
|
No Such Account
|
|
78
|
TS3623039_060423FTO_6932
|
3623039000NRG23290720220940714
|
1434127873
|
06/04/2023
|
Nagesh
|
Nagesh
|
3623039WL0035821
|
00710
|
SBIN0000DOP
|
768
|
11/05/2023
|
No Such Account
|
|
79
|
TS3623039_060423FTO_6932
|
3623039000NRG23290720220940718
|
1434127866
|
06/04/2023
|
Jaanayya
|
Jaanayya
|
3623039WL0035821
|
00710
|
SBIN0000DOP
|
768
|
12/05/2023
|
No Such Account
|
|
80
|
TS3623039_060423FTO_6932
|
3623039000NRG23290720220940720
|
1434127865
|
06/04/2023
|
Srinu
|
Srinu
|
3623039WL0035821
|
00710
|
SBIN0000DOP
|
128
|
12/05/2023
|
No Such Account
|
|
81
|
TS3623039_020923APB_FTO_178424
|
3623039000NRG24020920231258756
|
7256694809
|
02/09/2023
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL046415
|
00710
|
SBIN0000DOP
|
2448
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3623039_040723APB_FTO_122706
|
3623039000NRG24040720231146312
|
3373511176
|
04/07/2023
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL028691
|
00710
|
SBIN0000DOP
|
2176
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3623039_041223APB_FTO_257417
|
3623039000NRG24041220231323010
|
8704776809
|
04/12/2023
|
Limgayya
|
Limgayya
|
3623039WL064594
|
00468
|
UBIN0537241
|
1088
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3623039_050124APB_FTO_284558
|
3623039000NRG24050120241347918
|
9993751339
|
05/01/2024
|
Ellayya
|
Ellayya
|
3623039WL070966
|
00415
|
SBIN0006293
|
816
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3623039_050124APB_FTO_284558
|
3623039000NRG24050120241348030
|
9993751349
|
05/01/2024
|
Limgayya
|
Limgayya
|
3623039WL070990
|
00468
|
UBIN0537241
|
312
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3623039_050124APB_FTO_284558
|
3623039000NRG24050120241348089
|
9993751342
|
05/01/2024
|
Lingareddi
|
Lingareddi
|
3623039WL070990
|
00468
|
UBIN0537241
|
156
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3623039_050124APB_FTO_284558
|
3623039000NRG24050120241348155
|
9993751437
|
05/01/2024
|
prajvalata
|
prajvalata
|
3623039WL071000
|
00710
|
SBIN0000DOP
|
272
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3623039_050324APB_FTO_329529
|
3623039000NRG24050320241501259
|
2938102154
|
05/03/2024
|
Anurada
|
Anurada
|
3623039WL085587
|
00152
|
HDFC0001636
|
148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3623039_050324APB_FTO_329529
|
3623039000NRG24050320241501277
|
2938102178
|
05/03/2024
|
Naagamma
|
Naagamma
|
3623039WL085587
|
00684
|
APGV0006221
|
887
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
TS3623039_050324APB_FTO_329529
|
3623039000NRG24050320241502963
|
2938102084
|
05/03/2024
|
Balakrushna
|
Balakrushna
|
3623039WL085648
|
00078
|
CNRB0000776
|
717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3623039_050324APB_FTO_329529
|
3623039000NRG24050320241504616
|
2938102183
|
05/03/2024
|
Niramjan
|
Niramjan
|
3623039WL085713
|
00684
|
APGV0006239
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3623039_050324APB_FTO_329529
|
3623039000NRG24050320241504853
|
2938102185
|
05/03/2024
|
Narsamma
|
Narsamma
|
3623039WL085719
|
00684
|
APGV0006314
|
1073
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3623039_050623APB_FTO_86278
|
3623039000NRG24050620230868809
|
|
05/06/2023
|
Jayamma
|
Jayamma
|
3623039WL019840
|
00078
|
CNRB0000776
|
308
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3623039_050623APB_FTO_86278
|
3623039000NRG24050620230877947
|
|
05/06/2023
|
Yaadayya
|
Yaadayya
|
3623039WL020124
|
00468
|
UBIN0537241
|
287
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3623039_060423APB_FTO_6937
|
3623039000NRG24060420230003035
|
1434549559
|
06/04/2023
|
Krushna Reddi
|
Krushna Reddi
|
3623039WL000086
|
00710
|
SBIN0000DOP
|
355
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3623039_060623FTO_86806
|
3623039000NRG24060620230887505
|
|
06/06/2023
|
neelavathi
|
neelavathi
|
3623039WL020394
|
00048
|
BKID0008687
|
446
|
04/07/2023
|
Account closed
|
|
97
|
TS3623039_060623APB_FTO_86821
|
3623039000NRG24060620230887526
|
|
06/06/2023
|
Yaadayya
|
Yaadayya
|
3623039WL020394
|
00354
|
PUNB0281800
|
893
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3623039_060623FTO_86806
|
3623039000NRG24060620230887565
|
|
06/06/2023
|
Kotishvarayya
|
Kotishvarayya
|
3623039WL020394
|
00354
|
PUNB0281800
|
149
|
04/07/2023
|
Account closed
|
|
99
|
TS3623039_080224FTO_305317
|
3623039000NRG24070220241380934
|
2141735531
|
08/02/2024
|
Naagayya
|
Naagayya
|
3623039WL0077860
|
00684
|
APGV0006314
|
183
|
25/03/2024
|
Account closed
|
|
100
|
TS3623039_070324APB_FTO_331947
|
3623039000NRG24070320241523666
|
2938331958
|
07/03/2024
|
Laxmamma
|
Laxmamma
|
3623039WL086461
|
00684
|
APGV0006239
|
419
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3623039_070623APB_FTO_89453
|
3623039000NRG24070620230919707
|
2983813828
|
07/06/2023
|
Swapna
|
Swapna
|
3623039WL020958
|
00684
|
APGV0006239
|
908
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
TS3623039_080224APB_FTO_305316
|
3623039000NRG24080220241382851
|
2157714991
|
08/02/2024
|
Devemdra
|
Devemdra
|
3623039WL078065
|
00415
|
SBIN0021267
|
552
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3623039_080423APB_FTO_8037
|
3623039000NRG24080420230005829
|
1434410233
|
08/04/2023
|
Jayamma
|
Jayamma
|
3623039WL000140
|
00078
|
CNRB0000776
|
215
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3623039_080423APB_FTO_8037
|
3623039000NRG24080420230005877
|
1434410208
|
08/04/2023
|
Kavita
|
Kavita
|
3623039WL000141
|
00078
|
CNRB0000776
|
237
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3623039_080423APB_FTO_8037
|
3623039000NRG24080420230005897
|
1434410210
|
08/04/2023
|
Sattamma
|
Sattamma
|
3623039WL000141
|
00078
|
CNRB0000776
|
237
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
TS3623039_080523APB_FTO_47087
|
3623039000NRG24080520230411275
|
1523689432
|
08/05/2023
|
Niramjan
|
Niramjan
|
3623039WL009557
|
00691
|
IPOS0000001
|
711
|
15/05/2023
|
Account closed
|
|
107
|
TS3623039_080623APB_FTO_91636
|
3623039000NRG24080620230933948
|
|
08/06/2023
|
Lokesh
|
Lokesh
|
3623039WL021222
|
00468
|
UBIN0537241
|
802
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3623039_070423FTO_7525
|
3623039014NRG23060420231333557
|
1434119242
|
07/04/2023
|
Danamma
|
Danamma
|
3623039WL0091247
|
00684
|
APGV0006314
|
1474
|
11/05/2023
|
No Such Account
|
|
109
|
TS3623039_070423FTO_7525
|
3623039014NRG23060420231333558
|
1434119243
|
07/04/2023
|
Danamma
|
Danamma
|
3623039WL0091247
|
00684
|
APGV0006314
|
1457
|
11/05/2023
|
No Such Account
|
|
110
|
TS3623039_040923FTO_179598
|
3623039014NRG23130720231346086
|
7326042494
|
04/09/2023
|
Danamma
|
Danamma
|
3623039WL0092466
|
00684
|
APGV0006202
|
1474
|
10/11/2023
|
No Such Account
|
|
111
|
TS3623039_040923FTO_179598
|
3623039014NRG23130720231346087
|
7326042495
|
04/09/2023
|
Danamma
|
Danamma
|
3623039WL0092466
|
00684
|
APGV0006202
|
1457
|
10/11/2023
|
No Such Account
|
|
112
|
TS3623039_010423APB_FTO_2094
|
3623039000NRG23010420231297304
|
1174150594
|
01/04/2023
|
Amdalu
|
Amdalu
|
3623039WL089809
|
00468
|
UBIN0537241
|
502
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
TS3623039_010423FTO_2087
|
3623039000NRG23010420231297578
|
1173863811
|
01/04/2023
|
Narsamma
|
Narsamma
|
3623039WL089831
|
00468
|
UBIN0803898
|
351
|
03/05/2023
|
Account closed
|
|
114
|
TS3623039_040423FTO_4972
|
3623039000NRG23220620220642380
|
1173851665
|
04/04/2023
|
Shankarchary
|
Shankarchary
|
3623039WL0021069
|
00078
|
CNRB0000776
|
301
|
03/05/2023
|
Account closed
|
|
115
|
TS3623039_040423FTO_5149
|
3623039000NRG23230620220654060
|
1173977375
|
04/04/2023
|
Poolamma
|
Poolamma
|
3623039WL0021231
|
00710
|
SBIN0000DOP
|
599
|
03/05/2023
|
No Such Account
|
|
116
|
TS3623039_010224APB_FTO_301007
|
3623039000NRG24010220241370950
|
2142974889
|
01/02/2024
|
Jaanaareddi
|
Jaanaareddi
|
3623039WL076685
|
00354
|
PUNB0281800
|
811
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3623039_010324APB_FTO_325564
|
3623039000NRG24010320241484678
|
2941592490
|
01/03/2024
|
Padma
|
Padma
|
3623039WL084622
|
00684
|
APGV0006239
|
557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3623039_010523FTO_37336
|
3623039000NRG24010520230290850
|
1491086391
|
01/05/2023
|
Narsamma
|
Narsamma
|
3623039WL006976
|
00468
|
UBIN0803898
|
732
|
12/05/2023
|
Account closed
|
|
119
|
TS3623039_010723APB_FTO_120056
|
3623039000NRG24010720231137641
|
3326565483
|
01/07/2023
|
Satyam
|
Satyam
|
3623039WL027961
|
00354
|
PUNB0281800
|
554
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3623039_020324APB_FTO_326354
|
3623039000NRG24020320241490231
|
2938227603
|
02/03/2024
|
Kamtamma
|
Kamtamma
|
3623039WL084960
|
00468
|
UBIN0537241
|
620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3623039_020523APB_FTO_39197
|
3623039000NRG24020520230316484
|
1490531016
|
02/05/2023
|
Jaan Reddi
|
Jaan Reddi
|
3623039WL007544
|
00415
|
SBIN0021267
|
672
|
15/05/2023
|
Account closed
|
|
122
|
TS3623039_030523FTO_41083
|
3623039000NRG24030520230335441
|
1489998327
|
03/05/2023
|
Kamalamma
|
Kamalamma
|
3623039WL007934
|
00468
|
UBIN0537241
|
749
|
12/05/2023
|
Account closed
|
|
123
|
TS3623039_030823APB_FTO_152265
|
3623039000NRG24030820231222875
|
7253734917
|
03/08/2023
|
Eeramma Mounika
|
Eeramma Mounika
|
3623039WL038270
|
00468
|
UBIN0537241
|
3808
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3623039_030823APB_FTO_152265
|
3623039000NRG24030820231223827
|
7253734926
|
03/08/2023
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL038358
|
00710
|
SBIN0000DOP
|
2720
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3623039_040324APB_FTO_328119
|
3623039000NRG24040320241494538
|
2938133793
|
04/03/2024
|
Chinna Yadayya
|
Chinna Yadayya
|
3623039WL085215
|
00468
|
UBIN0537241
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3623039_040324APB_FTO_328119
|
3623039000NRG24040320241494801
|
2938133596
|
04/03/2024
|
Sambachari
|
Sambachari
|
3623039WL085232
|
00415
|
SBIN0020178
|
548
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3623039_040324APB_FTO_328119
|
3623039000NRG24040320241494834
|
2938133339
|
04/03/2024
|
Andalu
|
Andalu
|
3623039WL085232
|
00684
|
APGV0006278
|
548
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3623039_040324APB_FTO_328119
|
3623039000NRG24040320241494844
|
2938133279
|
04/03/2024
|
Devemdra
|
Devemdra
|
3623039WL085232
|
00415
|
SBIN0021267
|
548
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3623039_040324APB_FTO_328119
|
3623039000NRG24040320241495046
|
2938133532
|
04/03/2024
|
Amjamma
|
Amjamma
|
3623039WL085256
|
00354
|
PUNB0281800
|
2992
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3623039_040324APB_FTO_328119
|
3623039000NRG24040320241495133
|
2938133629
|
04/03/2024
|
Biksham
|
Biksham
|
3623039WL085258
|
00684
|
APGV0006239
|
647
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3623039_040324APB_FTO_328119
|
3623039000NRG24040320241495154
|
2938133154
|
04/03/2024
|
Premalatha
|
Premalatha
|
3623039WL085258
|
00691
|
IPOS0000001
|
970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3623039_040324APB_FTO_328119
|
3623039000NRG24040320241495320
|
2938133665
|
04/03/2024
|
Srinayya
|
Srinayya
|
3623039WL085265
|
00710
|
SBIN0000DOP
|
1351
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3623039_040324APB_FTO_328119
|
3623039000NRG24040320241495409
|
2938133664
|
04/03/2024
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL085271
|
00710
|
SBIN0000DOP
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3623039_040523APB_FTO_42594
|
3623039000NRG24040520230350595
|
1495435253
|
04/05/2023
|
Niramjan
|
Niramjan
|
3623039WL008268
|
00691
|
IPOS0000001
|
411
|
15/05/2023
|
Account closed
|
|
135
|
TS3623039_040523APB_FTO_42594
|
3623039000NRG24040520230363797
|
1495435350
|
04/05/2023
|
Jan Reddi
|
Jan Reddi
|
3623039WL008619
|
00078
|
CNRB0000776
|
518
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3623039_040523APB_FTO_42629
|
3623039000NRG24040520230365439
|
1495132736
|
04/05/2023
|
Sattayya
|
Sattayya
|
3623039WL008646
|
00468
|
UBIN0537241
|
706
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3623039_110423FTO_10946
|
3623039000NRG24110420230021410
|
1434275009
|
11/04/2023
|
Narsamma
|
Narsamma
|
3623039WL000540
|
00468
|
UBIN0803898
|
750
|
11/05/2023
|
Account closed
|
|
138
|
TS3623039_110423FTO_11307
|
3623039000NRG24110420230030713
|
1434276033
|
11/04/2023
|
Renuka
|
Renuka
|
3623039WL000768
|
00415
|
SBIN0RRAPGB
|
460
|
11/05/2023
|
Participant not mapped to the product
|
|
139
|
TS3623039_110523APB_FTO_51120
|
3623039000NRG24110520230478569
|
1639552408
|
11/05/2023
|
Sattayya
|
Sattayya
|
3623039WL010702
|
00468
|
UBIN0537241
|
364
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3623039_110523APB_FTO_51201
|
3623039000NRG24110520230483372
|
1640145987
|
11/05/2023
|
Sattamma
|
Sattamma
|
3623039WL010776
|
00710
|
SBIN0000DOP
|
563
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
TS3623039_110523APB_FTO_51201
|
3623039000NRG24110520230483483
|
1640145944
|
11/05/2023
|
Jayamma
|
Jayamma
|
3623039WL010776
|
00078
|
CNRB0000776
|
422
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3623039_110523APB_FTO_51201
|
3623039000NRG24110520230483526
|
1640145916
|
11/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623039WL010776
|
00078
|
CNRB0000776
|
141
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3623039_110523APB_FTO_51201
|
3623039000NRG24110520230483611
|
1640145957
|
11/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623039WL010776
|
00691
|
IPOS0000001
|
563
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3623039_110923APB_FTO_184564
|
3623039000NRG24110920231264095
|
7272586776
|
11/09/2023
|
Eeramma Mounika
|
Eeramma Mounika
|
3623039WL047605
|
00468
|
UBIN0537241
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3623039_120124APB_FTO_288996
|
3623039000NRG24120120241352335
|
9989978619
|
12/01/2024
|
Naagayya
|
Naagayya
|
3623039WL072158
|
00684
|
APGV0006314
|
183
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241539236
|
2938891760
|
12/03/2024
|
Srinivas Reddi
|
Srinivas Reddi
|
3623039WL087110
|
00354
|
PUNB0281800
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241539238
|
2938891818
|
12/03/2024
|
Vemkat Reddi
|
Vemkat Reddi
|
3623039WL087110
|
00354
|
PUNB0281800
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241539243
|
2938891714
|
12/03/2024
|
Narsimha
|
Narsimha
|
3623039WL087110
|
00354
|
PUNB0281800
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241539246
|
2938891821
|
12/03/2024
|
Adi Reddi
|
Adi Reddi
|
3623039WL087110
|
00354
|
PUNB0281800
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241540117
|
2938891936
|
12/03/2024
|
Sambachari
|
Sambachari
|
3623039WL087143
|
00415
|
SBIN0020178
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241540147
|
2938892093
|
12/03/2024
|
Andalu
|
Andalu
|
3623039WL087143
|
00684
|
APGV0006278
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241540157
|
2938891939
|
12/03/2024
|
Devemdra
|
Devemdra
|
3623039WL087143
|
00415
|
SBIN0021267
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241547530
|
2938892078
|
12/03/2024
|
Padma
|
Padma
|
3623039WL087443
|
00710
|
SBIN0000DOP
|
280
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241547540
|
2938892089
|
12/03/2024
|
Pedda Vemkatayya
|
Pedda Vemkatayya
|
3623039WL087443
|
00710
|
SBIN0000DOP
|
559
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241547977
|
2938891693
|
12/03/2024
|
Naagamma
|
Naagamma
|
3623039WL087463
|
00684
|
APGV0006221
|
825
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
TS3623039_120324APB_FTO_336485
|
3623039000NRG24120320241547993
|
2938891610
|
12/03/2024
|
Vattikoti Paramesh
|
Vattikoti Paramesh
|
3623039WL087463
|
00415
|
SBIN0020819
|
138
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
TS3623039_120423APB_FTO_12778
|
3623039000NRG24120420230049938
|
1434349594
|
12/04/2023
|
Limgayya
|
Limgayya
|
3623039WL001125
|
00078
|
CNRB0000776
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3623039_120423APB_FTO_12778
|
3623039000NRG24120420230049957
|
1434349655
|
12/04/2023
|
Amjayya
|
Amjayya
|
3623039WL001125
|
00710
|
SBIN0000DOP
|
396
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3623039_120523APB_FTO_52951
|
3623039000NRG24120520230495400
|
1691699697
|
12/05/2023
|
Krushna Reddi
|
Krushna Reddi
|
3623039WL011011
|
00710
|
SBIN0000DOP
|
164
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3623039_120523APB_FTO_52951
|
3623039000NRG24120520230495923
|
1691699701
|
12/05/2023
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL011018
|
00710
|
SBIN0000DOP
|
2992
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TS3623039_130124APB_FTO_289127
|
3623039000NRG24130120241352571
|
9993788151
|
13/01/2024
|
Limgayya
|
Limgayya
|
3623039WL072219
|
00468
|
UBIN0537241
|
646
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3623039_140324APB_FTO_339350
|
3623039000NRG24140320241558797
|
2938053778
|
14/03/2024
|
Balakrushna
|
Balakrushna
|
3623039WL087870
|
00078
|
CNRB0000776
|
642
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3623039_140623APB_FTO_99175
|
3623039000NRG24140620230986801
|
|
14/06/2023
|
Picchamma
|
Picchamma
|
3623039WL022582
|
00354
|
PUNB0281800
|
595
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
TS3623039_140623APB_FTO_99175
|
3623039000NRG24140620230995565
|
|
14/06/2023
|
Andalu
|
Andalu
|
3623039WL022766
|
00710
|
SBIN0000DOP
|
451
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3623039_140823APB_FTO_161692
|
3623039000NRG24140820231238219
|
7253380596
|
14/08/2023
|
Eeramma Mounika
|
Eeramma Mounika
|
3623039WL040808
|
00468
|
UBIN0537241
|
1088
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3623039_150224APB_FTO_311395
|
3623039000NRG24150220241406636
|
2925168314
|
15/02/2024
|
Sambachari
|
Sambachari
|
3623039WL079933
|
00415
|
SBIN0020178
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3623039_150324APB_FTO_340580
|
3623039000NRG24150320241571550
|
2942677828
|
15/03/2024
|
Shamkarayya
|
Shamkarayya
|
3623039WL088386
|
00684
|
APGV0006239
|
1500
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
TS3623039_150423APB_FTO_15993
|
3623039000NRG24150420230080118
|
1436707814
|
15/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623039WL001781
|
00078
|
CNRB0000776
|
684
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3623039_150623APB_FTO_100591
|
3623039000NRG24150620231018569
|
|
15/06/2023
|
Balakrushna
|
Balakrushna
|
3623039WL023319
|
00078
|
CNRB0000776
|
445
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3623039_170723APB_FTO_135405
|
3623039000NRG24150720231181982
|
3629750203
|
17/07/2023
|
Suman
|
Suman
|
3623039WL031835
|
00415
|
SBIN0018148
|
135
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TS3623039_160523APB_FTO_57157
|
3623039000NRG24160520230544731
|
1819234187
|
16/05/2023
|
Narsamma
|
Narsamma
|
3623039WL012250
|
00684
|
APGV0006314
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3623039_160623APB_FTO_101723
|
3623039000NRG24160620231028838
|
|
16/06/2023
|
Lokesh
|
Lokesh
|
3623039WL023623
|
00468
|
UBIN0537241
|
122
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3623039_170423APB_FTO_18202
|
3623039000NRG24170420230098357
|
1487708264
|
17/04/2023
|
Jan Reddi
|
Jan Reddi
|
3623039WL002307
|
00078
|
CNRB0000776
|
637
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3623039_170423APB_FTO_18202
|
3623039000NRG24170420230098402
|
1487708592
|
17/04/2023
|
Sattamma
|
Sattamma
|
3623039WL002310
|
00710
|
SBIN0000DOP
|
887
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
TS3623039_170523APB_FTO_59002
|
3623039000NRG24170520230564722
|
1821745374
|
17/05/2023
|
Andalu
|
Andalu
|
3623039WL012799
|
00710
|
SBIN0000DOP
|
915
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3623039_170523FTO_58989
|
3623039000NRG24170520230564730
|
1820540720
|
17/05/2023
|
Sridevi
|
Sridevi
|
3623039WL012799
|
00078
|
CNRB0000776
|
784
|
24/05/2023
|
Account closed
|
|
177
|
TS3623039_170623APB_FTO_103825
|
3623039000NRG24170620231044171
|
|
17/06/2023
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL024124
|
00710
|
SBIN0000DOP
|
2720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3623039_180324APB_FTO_343400
|
3623039000NRG24180320241582788
|
2943133183
|
18/03/2024
|
Chinna Yadayya
|
Chinna Yadayya
|
3623039WL088930
|
00468
|
UBIN0537241
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3623039_180324APB_FTO_343400
|
3623039000NRG24180320241584681
|
2943133364
|
18/03/2024
|
Amjamma
|
Amjamma
|
3623039WL089051
|
00354
|
PUNB0281800
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3623039_180324APB_FTO_343400
|
3623039000NRG24180320241587567
|
2943133220
|
18/03/2024
|
Sambachari
|
Sambachari
|
3623039WL089196
|
00415
|
SBIN0020178
|
439
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3623039_180324APB_FTO_343400
|
3623039000NRG24180320241587609
|
2943132889
|
18/03/2024
|
Yaadamma
|
Yaadamma
|
3623039WL089196
|
00468
|
UBIN0537241
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3623039_180324APB_FTO_343400
|
3623039000NRG24180320241587612
|
2943133171
|
18/03/2024
|
Andalu
|
Andalu
|
3623039WL089196
|
00684
|
APGV0006278
|
219
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3623039_180324APB_FTO_343400
|
3623039000NRG24180320241587628
|
2943133165
|
18/03/2024
|
Devemdra
|
Devemdra
|
3623039WL089196
|
00415
|
SBIN0021267
|
658
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3623039_180523APB_FTO_60852
|
3623039000NRG24180520230579798
|
1857184891
|
18/05/2023
|
Niramjan
|
Niramjan
|
3623039WL013120
|
00710
|
SBIN0000DOP
|
608
|
25/05/2023
|
Account closed
|
|
185
|
TS3623039_180523APB_FTO_60852
|
3623039000NRG24180520230581931
|
1857184671
|
18/05/2023
|
raaju
|
raaju
|
3623039WL013245
|
00415
|
SBIN0008500
|
1062
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3623039_180523APB_FTO_60852
|
3623039000NRG24180520230584178
|
1857185111
|
18/05/2023
|
Adrushta
|
Adrushta
|
3623039WL013308
|
00415
|
SBIN0020178
|
1161
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TS3623039_180523APB_FTO_60852
|
3623039000NRG24180520230584226
|
1857185033
|
18/05/2023
|
Sattayya
|
Sattayya
|
3623039WL013308
|
00710
|
SBIN0000DOP
|
332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241590055
|
2942714511
|
19/03/2024
|
Amjaneyulu
|
Amjaneyulu
|
3623039WL089377
|
00354
|
PUNB0281800
|
308
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241590071
|
2942714524
|
19/03/2024
|
Dhanamma
|
Dhanamma
|
3623039WL089377
|
00354
|
PUNB0281800
|
103
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241590139
|
2942714674
|
19/03/2024
|
Ellayya
|
Ellayya
|
3623039WL089393
|
00415
|
SBIN0006293
|
1904
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241590860
|
2942714438
|
19/03/2024
|
Narsamma
|
Narsamma
|
3623039WL089433
|
00684
|
APGV0006314
|
1055
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241591102
|
2942714594
|
19/03/2024
|
Srinivas Reddi
|
Srinivas Reddi
|
3623039WL089437
|
00354
|
PUNB0281800
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241591104
|
2942714649
|
19/03/2024
|
Vemkat Reddi
|
Vemkat Reddi
|
3623039WL089437
|
00354
|
PUNB0281800
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241591110
|
2942714645
|
19/03/2024
|
Narsimha
|
Narsimha
|
3623039WL089437
|
00354
|
PUNB0281800
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241591113
|
2942714652
|
19/03/2024
|
Adi Reddi
|
Adi Reddi
|
3623039WL089437
|
00354
|
PUNB0281800
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241594608
|
2942714713
|
19/03/2024
|
Sugunamma
|
Sugunamma
|
3623039WL089531
|
00468
|
UBIN0537241
|
438
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TS3623039_190324APB_FTO_344275
|
3623039000NRG24190320241594675
|
2942714761
|
19/03/2024
|
Sreenu
|
Sreenu
|
3623039WL089531
|
00468
|
UBIN0537241
|
329
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TS3623039_190423FTO_20912
|
3623039000NRG24190420230127858
|
1487034339
|
19/04/2023
|
Narsamma
|
Narsamma
|
3623039WL003132
|
00468
|
UBIN0803898
|
744
|
12/05/2023
|
Account closed
|
|
199
|
TS3623039_190423APB_FTO_20990
|
3623039000NRG24190420230130165
|
1487427633
|
19/04/2023
|
Niramjan
|
Niramjan
|
3623039WL003196
|
00691
|
IPOS0000001
|
755
|
12/05/2023
|
Account closed
|
|
200
|
TS3623039_190423APB_FTO_21000
|
3623039000NRG24190420230134503
|
1488007352
|
19/04/2023
|
Limgayya
|
Limgayya
|
3623039WL003367
|
00078
|
CNRB0000776
|
855
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3623039_190923APB_FTO_190301
|
3623039000NRG24190920231269739
|
7327088796
|
19/09/2023
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL049309
|
00710
|
SBIN0000DOP
|
2720
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TS3623039_200324APB_FTO_347948
|
3623039000NRG24200320241602136
|
2943012637
|
20/03/2024
|
Kamtamma
|
Kamtamma
|
3623039WL089821
|
00468
|
UBIN0537241
|
1019
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TS3623039_200324APB_FTO_347948
|
3623039000NRG24200320241604410
|
2943012689
|
20/03/2024
|
Amruthamma
|
Amruthamma
|
3623039WL089868
|
00152
|
HDFC0000045
|
842
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
TS3623039_200324APB_FTO_347948
|
3623039000NRG24200320241605819
|
2943012713
|
20/03/2024
|
Biksham
|
Biksham
|
3623039WL089925
|
00684
|
APGV0006239
|
202
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TS3623039_200324APB_FTO_347948
|
3623039000NRG24200320241605838
|
2943012558
|
20/03/2024
|
Premalatha
|
Premalatha
|
3623039WL089925
|
00691
|
IPOS0000001
|
404
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3623039_200324APB_FTO_347948
|
3623039000NRG24200320241606275
|
2943012927
|
20/03/2024
|
Andalu
|
Andalu
|
3623039WL089953
|
00710
|
SBIN0000DOP
|
582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TS3623039_200324APB_FTO_347948
|
3623039000NRG24200320241606472
|
2943012888
|
20/03/2024
|
Peddulamma
|
Peddulamma
|
3623039WL089963
|
00710
|
SBIN0000DOP
|
620
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
TS3623039_200423APB_FTO_22873
|
3623039000NRG24200420230146531
|
1487653209
|
20/04/2023
|
Picchamma
|
Picchamma
|
3623039WL003637
|
00354
|
PUNB0281800
|
749
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
TS3623039_200723APB_FTO_138765
|
3623039000NRG24200720231194821
|
3952624062
|
20/07/2023
|
Srinayya
|
Srinayya
|
3623039WL033659
|
00710
|
SBIN0000DOP
|
780
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TS3623039_200723APB_FTO_138782
|
3623039000NRG24200720231194870
|
3952467165
|
20/07/2023
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL033663
|
00710
|
SBIN0000DOP
|
2176
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3623039_201223APB_FTO_271643
|
3623039000NRG24201220231335833
|
9993509445
|
20/12/2023
|
Lingareddi
|
Lingareddi
|
3623039WL067629
|
00468
|
UBIN0537241
|
950
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TS3623039_210224APB_FTO_315862
|
3623039000NRG24210220241426832
|
2925077660
|
21/02/2024
|
Kamtamma
|
Kamtamma
|
3623039WL081507
|
00468
|
UBIN0537241
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TS3623039_210224APB_FTO_315862
|
3623039000NRG24210220241426881
|
2925077698
|
21/02/2024
|
Lingareddi
|
Lingareddi
|
3623039WL081507
|
00468
|
UBIN0537241
|
758
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TS3623039_210224APB_FTO_315862
|
3623039000NRG24210220241426882
|
2925077628
|
21/02/2024
|
Yadamma
|
Yadamma
|
3623039WL081507
|
00468
|
UBIN0537241
|
758
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3623039_210324APB_FTO_349047
|
3623039000NRG24210320241608762
|
2942142780
|
21/03/2024
|
Padma
|
Padma
|
3623039WL090038
|
00710
|
SBIN0000DOP
|
600
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
TS3623039_210324APB_FTO_349047
|
3623039000NRG24210320241608769
|
2942142791
|
21/03/2024
|
Pedda Vemkatayya
|
Pedda Vemkatayya
|
3623039WL090038
|
00710
|
SBIN0000DOP
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TS3623039_210324APB_FTO_349047
|
3623039000NRG24210320241611452
|
2942142768
|
21/03/2024
|
Anurada
|
Anurada
|
3623039WL090207
|
00152
|
HDFC0001636
|
755
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TS3623039_210324APB_FTO_349047
|
3623039000NRG24210320241611471
|
2942142899
|
21/03/2024
|
Naagamma
|
Naagamma
|
3623039WL090207
|
00684
|
APGV0006221
|
755
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
TS3623039_210623APB_FTO_108328
|
3623039000NRG24210620231066438
|
|
21/06/2023
|
Bari Geetha
|
Bari Geetha
|
3623039WL024954
|
00684
|
APGV0006272
|
627
|
04/07/2023
|
Account closed
|
|
220
|
TS3623039_211123APB_FTO_247217
|
3623039000NRG24211120231311233
|
9016635835
|
21/11/2023
|
Ellayya
|
Ellayya
|
3623039WL062159
|
00415
|
SBIN0006293
|
816
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TS3623039_220523APB_FTO_65520
|
3623039000NRG24220520230637003
|
1878051867
|
22/05/2023
|
Amjayya
|
Amjayya
|
3623039WL014641
|
00078
|
CNRB0000776
|
642
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TS3623039_220523APB_FTO_65520
|
3623039000NRG24220520230637017
|
1878051997
|
22/05/2023
|
Kavita
|
Kavita
|
3623039WL014641
|
00710
|
SBIN0000DOP
|
642
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TS3623039_220523APB_FTO_65520
|
3623039000NRG24220520230637038
|
1878052022
|
22/05/2023
|
Sattamma
|
Sattamma
|
3623039WL014641
|
00710
|
SBIN0000DOP
|
642
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
TS3623039_220523APB_FTO_65520
|
3623039000NRG24220520230637054
|
1878051871
|
22/05/2023
|
Narsimha
|
Narsimha
|
3623039WL014641
|
00078
|
CNRB0000776
|
642
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3623039_220623APB_FTO_109915
|
3623039000NRG24220620231075559
|
|
22/06/2023
|
Sudhakarreddy
|
Sudhakarreddy
|
3623039WL025259
|
00354
|
PUNB0281800
|
750
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TS3623039_220623APB_FTO_109915
|
3623039000NRG24220620231083863
|
|
22/06/2023
|
Swapna
|
Swapna
|
3623039WL025534
|
00684
|
APGV0006239
|
749
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
TS3623039_220623APB_FTO_109915
|
3623039000NRG24220620231085334
|
|
22/06/2023
|
Picchamma
|
Picchamma
|
3623039WL025565
|
00354
|
PUNB0281800
|
768
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
TS3623039_230224APB_FTO_318848
|
3623039000NRG24230220241444942
|
2925043882
|
23/02/2024
|
Amjamma
|
Amjamma
|
3623039WL082492
|
00354
|
PUNB0281800
|
907
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TS3623039_230224APB_FTO_318848
|
3623039000NRG24230220241445139
|
2925043881
|
23/02/2024
|
Mamgamma
|
Mamgamma
|
3623039WL082497
|
00468
|
UBIN0912581
|
149
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TS3623039_230224APB_FTO_318848
|
3623039000NRG24230220241446000
|
2925043921
|
23/02/2024
|
Raju
|
Raju
|
3623039WL082602
|
00415
|
SBIN0008500
|
879
|
13/04/2024
|
Participant not mapped to the product
|
|
231
|
TS3623039_230523APB_FTO_67066
|
3623039000NRG24230520230661830
|
1902394608
|
23/05/2023
|
Jayamma
|
Jayamma
|
3623039WL015114
|
00078
|
CNRB0000776
|
966
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TS3623039_230523APB_FTO_67066
|
3623039000NRG24230520230661852
|
1902394688
|
23/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623039WL015114
|
00710
|
SBIN0000DOP
|
322
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TS3623039_230523APB_FTO_67066
|
3623039000NRG24230520230662184
|
1902394702
|
23/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623039WL015122
|
00691
|
IPOS0000001
|
372
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TS3623039_230523APB_FTO_67066
|
3623039000NRG24230520230663155
|
1902394890
|
23/05/2023
|
Biksham
|
Biksham
|
3623039WL015131
|
00684
|
APGV0006239
|
740
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TS3623039_230623APB_FTO_111044
|
3623039000NRG24230620231088055
|
|
23/06/2023
|
John Reddy
|
John Reddy
|
3623039WL025657
|
00415
|
SBIN0018148
|
348
|
04/07/2023
|
Account closed
|
|
236
|
TS3623039_251223APB_FTO_275527
|
3623039000NRG24231220231338103
|
9990030535
|
25/12/2023
|
Ellayya
|
Ellayya
|
3623039WL068294
|
00415
|
SBIN0006293
|
1360
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3623039_240224APB_FTO_319939
|
3623039000NRG24240220241452197
|
2925048000
|
24/02/2024
|
Bakka Reddi
|
Bakka Reddi
|
3623039WL082899
|
00710
|
SBIN0000DOP
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TS3623039_240523APB_FTO_68519
|
3623039000NRG24240520230674793
|
1942941610
|
24/05/2023
|
Niramjan
|
Niramjan
|
3623039WL015371
|
00710
|
SBIN0000DOP
|
288
|
30/05/2023
|
Account closed
|
|
239
|
TS3623039_240523APB_FTO_68519
|
3623039000NRG24240520230679515
|
1942941609
|
24/05/2023
|
Andalu
|
Andalu
|
3623039WL015469
|
00710
|
SBIN0000DOP
|
719
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
TS3623039_240523APB_FTO_68519
|
3623039000NRG24240520230679523
|
1942941568
|
24/05/2023
|
Alivelu
|
Alivelu
|
3623039WL015469
|
00468
|
UBIN0537241
|
120
|
30/05/2023
|
Account closed
|
|
241
|
TS3623039_240523APB_FTO_68592
|
3623039000NRG24240520230688679
|
1945175213
|
24/05/2023
|
Sattayya
|
Sattayya
|
3623039WL015632
|
00710
|
SBIN0000DOP
|
584
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TS3623039_240523APB_FTO_68708
|
3623039000NRG24240520230689474
|
1946076590
|
24/05/2023
|
Amdalu
|
Amdalu
|
3623039WL015657
|
00078
|
CNRB0000776
|
213
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TS3623039_250324APB_FTO_352756
|
3623039000NRG24250320241640410
|
2942365889
|
25/03/2024
|
Pushpalatha
|
Pushpalatha
|
3623039WL091187
|
00045
|
BARB0NALGON
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
TS3623039_250324APB_FTO_352756
|
3623039000NRG24250320241640413
|
2942365875
|
25/03/2024
|
saidulu
|
saidulu
|
3623039WL091187
|
00468
|
UBIN0803898
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TS3623039_250324APB_FTO_352872
|
3623039000NRG24250320241640753
|
2942097595
|
25/03/2024
|
Amruthamma
|
Amruthamma
|
3623039WL091211
|
00152
|
HDFC0000045
|
955
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
TS3623039_250423FTO_27594
|
3623039000NRG24250420230185305
|
1489154666
|
25/04/2023
|
Jyoti
|
Jyoti
|
3623039WL004589
|
00045
|
BARB0NALGON
|
133
|
12/05/2023
|
Account closed
|
|
247
|
TS3623039_250423FTO_27594
|
3623039000NRG24250420230191416
|
1489154680
|
25/04/2023
|
Narsamma
|
Narsamma
|
3623039WL004700
|
00468
|
UBIN0803898
|
922
|
12/05/2023
|
Account closed
|
|
248
|
TS3623039_250423APB_FTO_27641
|
3623039000NRG24250420230193855
|
1488779846
|
25/04/2023
|
Andalu
|
Andalu
|
3623039WL004753
|
00710
|
SBIN0000DOP
|
140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
TS3623039_250523APB_FTO_70652
|
3623039000NRG24250520230698208
|
1977972103
|
25/05/2023
|
Narsamma
|
Narsamma
|
3623039WL015832
|
00684
|
APGV0006314
|
363
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TS3623039_250523APB_FTO_70652
|
3623039000NRG24250520230709492
|
1977971988
|
25/05/2023
|
raaju
|
raaju
|
3623039WL016045
|
00415
|
SBIN0008500
|
755
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TS3623039_250723APB_FTO_143136
|
3623039000NRG24250720231202364
|
4008934510
|
25/07/2023
|
Srinayya
|
Srinayya
|
3623039WL035007
|
00710
|
SBIN0000DOP
|
780
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TS3623039_260124APB_FTO_296465
|
3623039000NRG24260120241362235
|
2141077041
|
26/01/2024
|
Srinayya
|
Srinayya
|
3623039WL075057
|
00710
|
SBIN0000DOP
|
1202
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TS3623039_260224APB_FTO_321011
|
3623039000NRG24260220241455988
|
2937299883
|
26/02/2024
|
Premalatha
|
Premalatha
|
3623039WL083113
|
00691
|
IPOS0000001
|
407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TS3623039_260324APB_FTO_354254
|
3623039000NRG24260320241648447
|
2942732700
|
26/03/2024
|
dhanalaxmi
|
dhanalaxmi
|
3623039WL091499
|
00415
|
SBIN0020178
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TS3623039_260324APB_FTO_354254
|
3623039000NRG24260320241649444
|
2942732695
|
26/03/2024
|
Sambachari
|
Sambachari
|
3623039WL091517
|
00415
|
SBIN0020178
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TS3623039_260324APB_FTO_354254
|
3623039000NRG24260320241649474
|
2942732801
|
26/03/2024
|
Andalu
|
Andalu
|
3623039WL091517
|
00684
|
APGV0006278
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TS3623039_260324APB_FTO_354254
|
3623039000NRG24260320241649486
|
2942732696
|
26/03/2024
|
Devemdra
|
Devemdra
|
3623039WL091517
|
00415
|
SBIN0021267
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TS3623039_260324APB_FTO_354254
|
3623039000NRG24260320241649546
|
2942732807
|
26/03/2024
|
Narsamma
|
Narsamma
|
3623039WL091518
|
00684
|
APGV0006314
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TS3623039_260423APB_FTO_29055
|
3623039000NRG24260420230216277
|
1487372906
|
26/04/2023
|
Vemkateshwarlu
|
Vemkateshwarlu
|
3623039WL005208
|
00415
|
SBIN0021267
|
775
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TS3623039_260423APB_FTO_29055
|
3623039000NRG24260420230230723
|
1487372878
|
26/04/2023
|
Jan Reddi
|
Jan Reddi
|
3623039WL005495
|
00078
|
CNRB0000776
|
676
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
TS3623039_260423APB_FTO_29522
|
3623039000NRG24260420230237285
|
1487372535
|
26/04/2023
|
Picchamma
|
Picchamma
|
3623039WL005652
|
00354
|
PUNB0281800
|
325
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
TS3623039_260423APB_FTO_29522
|
3623039000NRG24260420230237698
|
1487372411
|
26/04/2023
|
Amdalu
|
Amdalu
|
3623039WL005656
|
00078
|
CNRB0000776
|
756
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TS3623039_260523APB_FTO_71998
|
3623039000NRG24260520230715152
|
1977968282
|
26/05/2023
|
Jan Reddi
|
Jan Reddi
|
3623039WL016204
|
00078
|
CNRB0000776
|
480
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TS3623039_270224APB_FTO_321660
|
3623039000NRG24270220241460216
|
2937229366
|
27/02/2024
|
Andalu
|
Andalu
|
3623039WL083298
|
00684
|
APGV0006278
|
551
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TS3623039_270224APB_FTO_321660
|
3623039000NRG24270220241462201
|
2937229361
|
27/02/2024
|
dhanalaxmi
|
dhanalaxmi
|
3623039WL083369
|
00415
|
SBIN0020178
|
783
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TS3623039_270224APB_FTO_321660
|
3623039000NRG24270220241463129
|
2937229404
|
27/02/2024
|
Kamtamma
|
Kamtamma
|
3623039WL083421
|
00468
|
UBIN0537241
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TS3623039_270324APB_FTO_355484
|
3623039000NRG24270320241656853
|
3042011852
|
27/03/2024
|
Picchamma
|
Picchamma
|
3623039WL091761
|
00710
|
SBIN0000DOP
|
304
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TS3623039_270324APB_FTO_355484
|
3623039000NRG24270320241661376
|
3042012062
|
27/03/2024
|
Biksham
|
Biksham
|
3623039WL091891
|
00684
|
APGV0006239
|
480
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TS3623039_270324APB_FTO_355484
|
3623039000NRG24270320241661396
|
3042012280
|
27/03/2024
|
Premalatha
|
Premalatha
|
3623039WL091891
|
00691
|
IPOS0000001
|
720
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TS3623039_270324APB_FTO_355484
|
3623039000NRG24270320241664866
|
3042012023
|
27/03/2024
|
Peddulamma
|
Peddulamma
|
3623039WL091966
|
00710
|
SBIN0000DOP
|
155
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
TS3623039_270324APB_FTO_355484
|
3623039000NRG24270320241666465
|
3042011807
|
27/03/2024
|
Sugunamma
|
Sugunamma
|
3623039WL092047
|
00468
|
UBIN0537241
|
717
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TS3623039_270324APB_FTO_355484
|
3623039000NRG24270320241666467
|
3042012195
|
27/03/2024
|
Yashoda
|
Yashoda
|
3623039WL092047
|
00468
|
UBIN0537241
|
598
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TS3623039_270324APB_FTO_355484
|
3623039000NRG24270320241666518
|
3042012244
|
27/03/2024
|
Yadaiah
|
Yadaiah
|
3623039WL092047
|
00710
|
SBIN0000DOP
|
717
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TS3623039_270324APB_FTO_355484
|
3623039000NRG24270320241666540
|
3042012189
|
27/03/2024
|
Sreenu
|
Sreenu
|
3623039WL092047
|
00468
|
UBIN0537241
|
598
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TS3623039_270423APB_FTO_30940
|
3623039000NRG24270420230250862
|
1490497993
|
27/04/2023
|
Sattayya
|
Sattayya
|
3623039WL006016
|
00468
|
UBIN0537241
|
731
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TS3623039_271223APB_FTO_276304
|
3623039000NRG24271220231339662
|
9994088051
|
27/12/2023
|
Ellayya
|
Ellayya
|
3623039WL068750
|
00415
|
SBIN0006293
|
1489
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TS3623039_280324APB_FTO_356864
|
3623039000NRG24280320241669644
|
3041281687
|
28/03/2024
|
Naagamma
|
Naagamma
|
3623039WL092191
|
00684
|
APGV0006221
|
614
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
TS3623039_280324APB_FTO_356864
|
3623039000NRG24280320241669731
|
3041281449
|
28/03/2024
|
Srinivas Reddi
|
Srinivas Reddi
|
3623039WL092195
|
00354
|
PUNB0281800
|
440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TS3623039_280324APB_FTO_356864
|
3623039000NRG24280320241669734
|
3041281458
|
28/03/2024
|
Vemkat Reddi
|
Vemkat Reddi
|
3623039WL092195
|
00354
|
PUNB0281800
|
330
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TS3623039_280324APB_FTO_356864
|
3623039000NRG24280320241669739
|
3041281435
|
28/03/2024
|
Narsimha
|
Narsimha
|
3623039WL092195
|
00354
|
PUNB0281800
|
440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
TS3623039_280324APB_FTO_356864
|
3623039000NRG24280320241669742
|
3041281461
|
28/03/2024
|
Adi Reddi
|
Adi Reddi
|
3623039WL092195
|
00354
|
PUNB0281800
|
220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TS3623039_280324APB_FTO_356864
|
3623039000NRG24280320241669783
|
3041281645
|
28/03/2024
|
Amjaneyulu
|
Amjaneyulu
|
3623039WL092197
|
00354
|
PUNB0281800
|
780
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TS3623039_280324APB_FTO_356864
|
3623039000NRG24280320241669800
|
3041281657
|
28/03/2024
|
Dhanamma
|
Dhanamma
|
3623039WL092197
|
00354
|
PUNB0281800
|
130
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TS3623039_280324APB_FTO_356864
|
3623039000NRG24280320241674386
|
3041281526
|
28/03/2024
|
Andalu
|
Andalu
|
3623039WL092385
|
00710
|
SBIN0000DOP
|
514
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TS3623039_280324APB_FTO_356870
|
3623039000NRG24280320241676208
|
3041781152
|
28/03/2024
|
Narsimha
|
Narsimha
|
3623039WL092439
|
00078
|
CNRB0000776
|
440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
TS3623039_280324APB_FTO_356870
|
3623039000NRG24280320241676214
|
3041781165
|
28/03/2024
|
Kamalamma
|
Kamalamma
|
3623039WL092439
|
00078
|
CNRB0000776
|
440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TS3623039_280423APB_FTO_32547
|
3623039000NRG24280420230263252
|
1490118512
|
28/04/2023
|
Sattamma
|
Sattamma
|
3623039WL006297
|
00710
|
SBIN0000DOP
|
312
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
TS3623039_280423APB_FTO_32547
|
3623039000NRG24280420230263309
|
1490118610
|
28/04/2023
|
Jayamma
|
Jayamma
|
3623039WL006297
|
00078
|
CNRB0000776
|
312
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TS3623039_280423APB_FTO_32547
|
3623039000NRG24280420230263327
|
1490118565
|
28/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623039WL006297
|
00078
|
CNRB0000776
|
625
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TS3623039_280423APB_FTO_32547
|
3623039000NRG24280420230263383
|
1490118635
|
28/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623039WL006297
|
00691
|
IPOS0000001
|
521
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TS3623039_280623APB_FTO_116517
|
3623039000NRG24280620231119795
|
3066204979
|
28/06/2023
|
Andalu
|
Andalu
|
3623039WL026968
|
00710
|
SBIN0000DOP
|
306
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TS3623039_280623APB_FTO_116517
|
3623039000NRG24280620231120269
|
3066204917
|
28/06/2023
|
Picchamma
|
Picchamma
|
3623039WL026989
|
00354
|
PUNB0281800
|
928
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
TS3623039_281223APB_FTO_277285
|
3623039000NRG24281220231341244
|
9990003439
|
28/12/2023
|
Limgayya
|
Limgayya
|
3623039WL069117
|
00468
|
UBIN0537241
|
897
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
TS3623039_281223APB_FTO_277285
|
3623039000NRG24281220231341319
|
9990003463
|
28/12/2023
|
Lingareddi
|
Lingareddi
|
3623039WL069117
|
00468
|
UBIN0537241
|
748
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TS3623039_290224APB_FTO_324730
|
3623039000NRG24290220241476242
|
2941569021
|
29/02/2024
|
Ellayya
|
Ellayya
|
3623039WL084217
|
00415
|
SBIN0006293
|
816
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
TS3623039_290324APB_FTO_357770
|
3623039000NRG24290320241684584
|
3036941477
|
29/03/2024
|
Venkanna
|
Venkanna
|
3623039WL092748
|
00048
|
BKID0008687
|
550
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TS3623039_290423APB_FTO_33605
|
3623039000NRG24290420230265931
|
1490462370
|
29/04/2023
|
Krushna Reddi
|
Krushna Reddi
|
3623039WL006339
|
00710
|
SBIN0000DOP
|
270
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TS3623039_300324APB_FTO_361042
|
3623039000NRG24300320241687512
|
3396800944
|
30/03/2024
|
Andalu
|
Andalu
|
3623039WL092905
|
00684
|
APGV0006278
|
300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
TS3623039_300324APB_FTO_361042
|
3623039000NRG24300320241688896
|
3396800904
|
30/03/2024
|
Mamgamma
|
Mamgamma
|
3623039WL093002
|
00468
|
UBIN0537241
|
402
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TS3623039_310523APB_FTO_78767
|
3623039000NRG24300520230781199
|
2083901488
|
31/05/2023
|
Andalu
|
Andalu
|
3623039WL017617
|
00710
|
SBIN0000DOP
|
696
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
TS3623039_310523APB_FTO_78102
|
3623039000NRG24300520230781441
|
2081259722
|
31/05/2023
|
Andalu
|
Andalu
|
3623039WL017619
|
00710
|
SBIN0000DOP
|
585
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
TS3623039_310523APB_FTO_78767
|
3623039000NRG24300520230781680
|
2083901009
|
31/05/2023
|
Biksham
|
Biksham
|
3623039WL017622
|
00684
|
APGV0006239
|
140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
TS3623039_310124APB_FTO_299961
|
3623039000NRG24310120241369717
|
2145736566
|
31/01/2024
|
Ellayya
|
Ellayya
|
3623039WL076481
|
00415
|
SBIN0006293
|
2176
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TS3623039_310324APB_FTO_362097
|
3623039000NRG24310320241694934
|
3396630697
|
31/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623039WL093256
|
00710
|
SBIN0000DOP
|
372
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TS3623039_310324APB_FTO_362097
|
3623039000NRG24310320241694966
|
3396630716
|
31/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623039WL093256
|
00691
|
IPOS0000001
|
124
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TS3623039_310723APB_FTO_147566
|
3623039000NRG24310720231214218
|
7253926483
|
31/07/2023
|
Srinayya
|
Srinayya
|
3623039WL036769
|
00710
|
SBIN0000DOP
|
936
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|