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
|
TS3623023_010423APB_FTO_2057
|
3623023000NRG23010420231291040
|
1172979107
|
01/04/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL089498
|
00684
|
APGV0006287
|
1025
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3623023_010423FTO_2051
|
3623023000NRG23010420231291271
|
1172764625
|
01/04/2023
|
GADDAPATI RAMULU
|
GADDAPATI RAMULU
|
3623023WL089533
|
00415
|
SBIN0008807
|
740
|
03/05/2023
|
Account closed
|
3
|
TS3623023_010423APB_FTO_2057
|
3623023000NRG23010420231291290
|
1172978851
|
01/04/2023
|
Varamma
|
Varamma
|
3623023WL089533
|
00415
|
SBIN0008807
|
925
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3623023_010423APB_FTO_2057
|
3623023000NRG23010420231292104
|
1172978908
|
01/04/2023
|
KOMPELLI SATHEMMA
|
KOMPELLI SATHEMMA
|
3623023WL089587
|
00415
|
SBIN0008807
|
875
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623023_010224APB_FTO_300676
|
3623023000NRG24010220241369937
|
2142974584
|
01/02/2024
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL076538
|
00415
|
SBIN0008807
|
496
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623023_010224APB_FTO_300676
|
3623023000NRG24010220241369969
|
2142974588
|
01/02/2024
|
raamulamma
|
raamulamma
|
3623023WL076538
|
00415
|
SBIN0016433
|
827
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3623023_010224APB_FTO_300676
|
3623023000NRG24010220241369994
|
2142974606
|
01/02/2024
|
SAIDAMMA KORIVI
|
SAIDAMMA KORIVI
|
3623023WL076538
|
00415
|
SBIN0008807
|
496
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3623023_010224APB_FTO_300676
|
3623023000NRG24010220241371617
|
2142974613
|
01/02/2024
|
rajitha
|
rajitha
|
3623023WL076772
|
00415
|
SBIN0008807
|
587
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3623023_010324APB_FTO_325550
|
3623023000NRG24010320241480760
|
2937736859
|
01/03/2024
|
PEDDI SURIBABU
|
PEDDI SURIBABU
|
3623023WL084445
|
00415
|
SBIN0020182
|
642
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
TS3623023_010324APB_FTO_325550
|
3623023000NRG24010320241480958
|
2937737027
|
01/03/2024
|
Vimalamma
|
Vimalamma
|
3623023WL084449
|
00684
|
APGV0006255
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3623023_010324APB_FTO_325550
|
3623023000NRG24010320241481014
|
2937736900
|
01/03/2024
|
Kalavati
|
Kalavati
|
3623023WL084449
|
00684
|
APGV0006255
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3623023_010324APB_FTO_325550
|
3623023000NRG24010320241481539
|
2937736874
|
01/03/2024
|
Maheshwari
|
Maheshwari
|
3623023WL084473
|
00415
|
SBIN0008807
|
661
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3623023_010324APB_FTO_325550
|
3623023000NRG24010320241481543
|
2937736776
|
01/03/2024
|
Naagaraaju
|
Naagaraaju
|
3623023WL084473
|
00415
|
SBIN0008807
|
793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3623023_010324APB_FTO_325550
|
3623023000NRG24010320241481586
|
2937736775
|
01/03/2024
|
indramma
|
indramma
|
3623023WL084473
|
00415
|
SBIN0008807
|
397
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3623023_010324APB_FTO_325550
|
3623023000NRG24010320241482386
|
2937736835
|
01/03/2024
|
AKITI DHANAMMA
|
AKITI DHANAMMA
|
3623023WL084508
|
00415
|
SBIN0008807
|
1095
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3623023_010324APB_FTO_325550
|
3623023000NRG24010320241482454
|
2937736871
|
01/03/2024
|
lakshmamma
|
lakshmamma
|
3623023WL084508
|
00415
|
SBIN0020653
|
912
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3623023_010623APB_FTO_80574
|
3623023000NRG24010620230814182
|
2268137227
|
01/06/2023
|
Papamma
|
Papamma
|
3623023WL018252
|
00684
|
APGV0006233
|
814
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3623023_020224APB_FTO_301777
|
3623023000NRG24020220241373013
|
2157863094
|
02/02/2024
|
Vemkatanarsamma
|
Vemkatanarsamma
|
3623023WL077019
|
00710
|
SBIN0000DOP
|
1003
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3623023_020224APB_FTO_301777
|
3623023000NRG24020220241373319
|
2157862804
|
02/02/2024
|
Bikshamaiah
|
Bikshamaiah
|
3623023WL077055
|
00415
|
SBIN0020952
|
351
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3623023_020224APB_FTO_301777
|
3623023000NRG24020220241373430
|
2157863062
|
02/02/2024
|
Saidhamma
|
Saidhamma
|
3623023WL077067
|
00415
|
SBIN0008807
|
479
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3623023_020224APB_FTO_301777
|
3623023000NRG24020220241373456
|
2157863374
|
02/02/2024
|
Ravimdar Reddi
|
Ravimdar Reddi
|
3623023WL077067
|
00045
|
BARB0NARKET
|
160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3623023_020224APB_FTO_301777
|
3623023000NRG24020220241373542
|
2157863177
|
02/02/2024
|
Nirmala
|
Nirmala
|
3623023WL077070
|
00415
|
SBIN0008807
|
813
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623023_020224APB_FTO_301777
|
3623023000NRG24020220241373549
|
2157863355
|
02/02/2024
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL077070
|
00415
|
SBIN0008807
|
813
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3623023_020224APB_FTO_301777
|
3623023000NRG24020220241373695
|
2157863012
|
02/02/2024
|
Lakshxmamma
|
Lakshxmamma
|
3623023WL077077
|
00684
|
APGV0006255
|
894
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3623023_020224APB_FTO_301777
|
3623023000NRG24020220241373813
|
2157863015
|
02/02/2024
|
Jayamma
|
Jayamma
|
3623023WL077079
|
00684
|
APGV0006233
|
877
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3623023_020224APB_FTO_301777
|
3623023000NRG24020220241373885
|
2157862835
|
02/02/2024
|
SHOBA RATNAM
|
SHOBA RATNAM
|
3623023WL077079
|
00684
|
APGV0006255
|
351
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230843171
|
2312259423
|
02/06/2023
|
NUKALA MALLAMMA
|
NUKALA MALLAMMA
|
3623023WL019056
|
00415
|
SBIN0008807
|
1593
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230843283
|
2312259367
|
02/06/2023
|
KUNCHAM LINGAMMA
|
KUNCHAM LINGAMMA
|
3623023WL019056
|
00415
|
SBIN0008807
|
1593
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230843296
|
2312259618
|
02/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL019056
|
00415
|
SBIN0008807
|
796
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230843324
|
2312259686
|
02/06/2023
|
mamatha
|
mamatha
|
3623023WL019056
|
00415
|
SBIN0008807
|
1593
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230843336
|
2312259185
|
02/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL019056
|
00415
|
SBIN0008807
|
1593
|
08/06/2023
|
A/c Blocked or Frozen
|
32
|
TS3623023_030423APB_FTO_3772
|
3623023000NRG23020420231301772
|
1174410997
|
03/04/2023
|
Andalu
|
Andalu
|
3623023WL089994
|
00415
|
SBIN0008807
|
150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3623023_030423APB_FTO_3772
|
3623023000NRG23020420231302122
|
1174411130
|
03/04/2023
|
mamatha
|
mamatha
|
3623023WL090001
|
00415
|
SBIN0008807
|
800
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3623023_030423APB_FTO_3776
|
3623023000NRG23030420231304070
|
1174403703
|
03/04/2023
|
Saidamma
|
Saidamma
|
3623023WL090121
|
00684
|
APGV0006255
|
568
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TS3623023_030423APB_FTO_3776
|
3623023000NRG23030420231304096
|
1174403697
|
03/04/2023
|
KANUKULA ANDALU
|
KANUKULA ANDALU
|
3623023WL090121
|
00684
|
APGV0006255
|
568
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TS3623023_030423FTO_3765
|
3623023000NRG23030420231304685
|
1174002407
|
03/04/2023
|
Lingaswami
|
Lingaswami
|
3623023WL090152
|
00415
|
SBIN0008807
|
201
|
03/05/2023
|
Account closed
|
37
|
TS3623023_030423FTO_3765
|
3623023000NRG23030420231304731
|
1174002410
|
03/04/2023
|
ramesh
|
ramesh
|
3623023WL090152
|
00415
|
SBIN0008807
|
100
|
03/05/2023
|
Account closed
|
38
|
TS3623023_040423APB_FTO_4882
|
3623023000NRG23040420231314449
|
1174314558
|
04/04/2023
|
Lakshmi
|
Lakshmi
|
3623023WL090582
|
00415
|
SBIN0008807
|
145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3623023_040423APB_FTO_4882
|
3623023000NRG23040420231322763
|
1174314666
|
04/04/2023
|
Ishwaramma
|
Ishwaramma
|
3623023WL090875
|
00684
|
APGV0006255
|
872
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
TS3623023_030823APB_FTO_152846
|
3623023000NRG24010820231217151
|
7253679688
|
03/08/2023
|
Raajeev
|
Raajeev
|
3623023WL037342
|
00415
|
SBIN0008807
|
3264
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623023_030523APB_FTO_40181
|
3623023000NRG24020520230291877
|
1491659028
|
03/05/2023
|
Somamma
|
Somamma
|
3623023WL006989
|
00415
|
SBIN0008807
|
1096
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230848447
|
2312259323
|
02/06/2023
|
REPALLY MADHAVI
|
REPALLY MADHAVI
|
3623023WL019139
|
00415
|
SBIN0008807
|
1165
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230848468
|
2312259673
|
02/06/2023
|
Saidamma
|
Saidamma
|
3623023WL019139
|
00415
|
SBIN0008807
|
388
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230848789
|
2312259082
|
02/06/2023
|
GAJJI SAKKUBAI
|
GAJJI SAKKUBAI
|
3623023WL019144
|
00415
|
SBIN0008807
|
749
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3623023_020623FTO_82829
|
3623023000NRG24020620230849252
|
2309694527
|
02/06/2023
|
Limgayya
|
Limgayya
|
3623023WL019150
|
00415
|
SBIN0008807
|
160
|
08/06/2023
|
Account closed
|
46
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230849264
|
2312259231
|
02/06/2023
|
YARGABOINA ELLAMMA
|
YARGABOINA ELLAMMA
|
3623023WL019150
|
00415
|
SBIN0008807
|
641
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230849344
|
2312259662
|
02/06/2023
|
CHOWGONI RENUKA
|
CHOWGONI RENUKA
|
3623023WL019150
|
00415
|
SBIN0008807
|
641
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230849402
|
2312259293
|
02/06/2023
|
Jayamma
|
Jayamma
|
3623023WL019155
|
00415
|
SBIN0008807
|
555
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230852610
|
2312259535
|
02/06/2023
|
Balanarsamma
|
Balanarsamma
|
3623023WL019228
|
00684
|
APGV0006233
|
1005
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
TS3623023_020623APB_FTO_82845
|
3623023000NRG24020620230852740
|
2312259116
|
02/06/2023
|
BOBALI MAMATHA
|
BOBALI MAMATHA
|
3623023WL019228
|
00415
|
SBIN0008807
|
804
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3623023_030723APB_FTO_121724
|
3623023000NRG24020720231138899
|
3326664883
|
03/07/2023
|
Limgamma
|
Limgamma
|
3623023WL028085
|
00415
|
SBIN0008807
|
618
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3623023_030723APB_FTO_121724
|
3623023000NRG24020720231138914
|
3326664873
|
03/07/2023
|
Mamgamma
|
Mamgamma
|
3623023WL028085
|
00415
|
SBIN0008807
|
825
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3623023_030523APB_FTO_40181
|
3623023000NRG24030520230320481
|
1491659416
|
03/05/2023
|
yaakamma
|
yaakamma
|
3623023WL007637
|
00684
|
APGV0006255
|
815
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
TS3623023_030523APB_FTO_40181
|
3623023000NRG24030520230325245
|
1491659029
|
03/05/2023
|
Danalakshmi
|
Danalakshmi
|
3623023WL007728
|
00415
|
SBIN0008807
|
716
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TS3623023_030523APB_FTO_40181
|
3623023000NRG24030520230325283
|
1491659453
|
03/05/2023
|
Ishwaramma
|
Ishwaramma
|
3623023WL007728
|
00684
|
APGV0006255
|
1074
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
TS3623023_030523APB_FTO_40181
|
3623023000NRG24030520230328816
|
1491659449
|
03/05/2023
|
Rukamma
|
Rukamma
|
3623023WL007794
|
00415
|
SBIN0008807
|
990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859759
|
2310154631
|
04/06/2023
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL019602
|
00691
|
IPOS0000001
|
843
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859819
|
2310154736
|
04/06/2023
|
THATIPAMULA SARITHA
|
THATIPAMULA SARITHA
|
3623023WL019602
|
00415
|
SBIN0008807
|
1012
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859827
|
2310154325
|
04/06/2023
|
YIRUGU YALLAMMA
|
YIRUGU YALLAMMA
|
3623023WL019602
|
00415
|
SBIN0008807
|
1012
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859833
|
2310154648
|
04/06/2023
|
LATTIPALLI SAVITRAMMA
|
LATTIPALLI SAVITRAMMA
|
3623023WL019602
|
00415
|
SBIN0008807
|
843
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859834
|
2310154735
|
04/06/2023
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL019602
|
00415
|
SBIN0008807
|
843
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859845
|
2310154357
|
04/06/2023
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL019602
|
00415
|
SBIN0008807
|
506
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859853
|
2310154209
|
04/06/2023
|
THOTAKURI NAGAMMA
|
THOTAKURI NAGAMMA
|
3623023WL019602
|
00415
|
SBIN0008807
|
843
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859876
|
2310154734
|
04/06/2023
|
THATIPAMULA MADHAVI
|
THATIPAMULA MADHAVI
|
3623023WL019602
|
00415
|
SBIN0008807
|
506
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859897
|
2310154315
|
04/06/2023
|
PULIJALA INDRAMMA
|
PULIJALA INDRAMMA
|
3623023WL019602
|
00415
|
SBIN0008807
|
843
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3623023_040623APB_FTO_84966
|
3623023000NRG24030620230859905
|
2310154785
|
04/06/2023
|
THATIPAMULA RAJITHA
|
THATIPAMULA RAJITHA
|
3623023WL019602
|
00415
|
SBIN0008807
|
843
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3623023_040523APB_FTO_42900
|
3623023000NRG24040520230348028
|
1495165221
|
04/05/2023
|
Varamma
|
Varamma
|
3623023WL008197
|
00415
|
SBIN0008807
|
1532
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3623023_040523APB_FTO_42900
|
3623023000NRG24040520230348056
|
1495164805
|
04/05/2023
|
Yadayya
|
Yadayya
|
3623023WL008197
|
00415
|
SBIN0008807
|
1277
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3623023_040523APB_FTO_42903
|
3623023000NRG24040520230348100
|
1495549881
|
04/05/2023
|
Limgamma
|
Limgamma
|
3623023WL008198
|
00415
|
SBIN0008807
|
1040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3623023_040523APB_FTO_42903
|
3623023000NRG24040520230348132
|
1495549826
|
04/05/2023
|
KANUKULA ANDALU
|
KANUKULA ANDALU
|
3623023WL008198
|
00684
|
APGV0006255
|
173
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
TS3623023_040523APB_FTO_42903
|
3623023000NRG24040520230348154
|
1495549776
|
04/05/2023
|
saidhamma
|
saidhamma
|
3623023WL008198
|
00415
|
SBIN0008807
|
693
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3623023_040523FTO_42889
|
3623023000NRG24040520230366042
|
1494601083
|
04/05/2023
|
maheshwari
|
maheshwari
|
3623023WL008683
|
00415
|
SBIN0008807
|
1406
|
12/05/2023
|
Account closed
|
73
|
TS3623023_040523APB_FTO_42900
|
3623023000NRG24040520230366132
|
1495165479
|
04/05/2023
|
KOMPELLI SATHEMMA
|
KOMPELLI SATHEMMA
|
3623023WL008683
|
00415
|
SBIN0008807
|
234
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3623023_050124APB_FTO_284186
|
3623023000NRG24050120241347235
|
9991059014
|
05/01/2024
|
Jayamma
|
Jayamma
|
3623023WL070807
|
00684
|
APGV0006233
|
786
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3623023_050324APB_FTO_329074
|
3623023000NRG24050320241497613
|
2938099102
|
05/03/2024
|
Eshamma
|
Eshamma
|
3623023WL085388
|
00415
|
SBIN0008807
|
1443
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3623023_050324APB_FTO_329074
|
3623023000NRG24050320241498910
|
2938098868
|
05/03/2024
|
JAYAMMA DANDAMPALLY
|
JAYAMMA DANDAMPALLY
|
3623023WL085460
|
00684
|
APGV0006233
|
545
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3623023_050324APB_FTO_329074
|
3623023000NRG24050320241498930
|
2938099104
|
05/03/2024
|
MEENAIAH GADDAPATI
|
MEENAIAH GADDAPATI
|
3623023WL085460
|
00684
|
APGV0006233
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3623023_050324APB_FTO_329074
|
3623023000NRG24050320241498986
|
2938098912
|
05/03/2024
|
Narla Saidamma
|
Narla Saidamma
|
3623023WL085460
|
00684
|
APGV0006233
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3623023_051023APB_FTO_205937
|
3623023000NRG24051020231277861
|
7256728074
|
05/10/2023
|
Yadamma
|
Yadamma
|
3623023WL052607
|
00684
|
APGV0006233
|
1083
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
TS3623023_051023APB_FTO_205937
|
3623023000NRG24051020231277891
|
7256728052
|
05/10/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL052618
|
00415
|
SBIN0008807
|
1356
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3623023_060324APB_FTO_330308
|
3623023000NRG24060320241505859
|
2938102838
|
06/03/2024
|
uppamma
|
uppamma
|
3623023WL085750
|
00684
|
APGV0006255
|
1357
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3623023_060324APB_FTO_330308
|
3623023000NRG24060320241505943
|
2938102623
|
06/03/2024
|
Lingampally Kalpana
|
Lingampally Kalpana
|
3623023WL085750
|
00415
|
SBIN0006293
|
1086
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3623023_060324APB_FTO_330308
|
3623023000NRG24060320241505986
|
2938103047
|
06/03/2024
|
ANJAMMA GADDAPATI
|
ANJAMMA GADDAPATI
|
3623023WL085751
|
00684
|
APGV0006233
|
672
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3623023_060324APB_FTO_330308
|
3623023000NRG24060320241505989
|
2938103150
|
06/03/2024
|
Nagamma
|
Nagamma
|
3623023WL085751
|
00684
|
APGV0006233
|
672
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3623023_070623FTO_87918
|
3623023000NRG24030620230858753
|
|
07/06/2023
|
Yaadamma
|
Yaadamma
|
3623023WL0019552
|
00415
|
SBIN0008807
|
476
|
04/07/2023
|
Account closed
|
86
|
TS3623023_070623FTO_87918
|
3623023000NRG24030620230858754
|
|
07/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL0019552
|
00415
|
SBIN0008807
|
1428
|
04/07/2023
|
Account closed
|
87
|
TS3623023_060523APB_FTO_44871
|
3623023000NRG24050520230378380
|
1494737355
|
06/05/2023
|
Saavitri
|
Saavitri
|
3623023WL009000
|
00415
|
SBIN0008807
|
673
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3623023_060523APB_FTO_44871
|
3623023000NRG24050520230378422
|
1494737864
|
06/05/2023
|
Ellamma
|
Ellamma
|
3623023WL009000
|
00415
|
SBIN0008807
|
1009
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3623023_060523APB_FTO_44871
|
3623023000NRG24050520230378440
|
1494737689
|
06/05/2023
|
Gattamma
|
Gattamma
|
3623023WL009000
|
00415
|
SBIN0008807
|
336
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3623023_060523APB_FTO_44871
|
3623023000NRG24050520230378449
|
1494737330
|
06/05/2023
|
Yallamma
|
Yallamma
|
3623023WL009000
|
00415
|
SBIN0008807
|
841
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230378955
|
1494734984
|
06/05/2023
|
Raashi
|
Raashi
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3623023_060523APB_FTO_44871
|
3623023000NRG24050520230378977
|
1494737396
|
06/05/2023
|
Punnamma
|
Punnamma
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230378983
|
1494734666
|
06/05/2023
|
Yallamma
|
Yallamma
|
3623023WL009004
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230378988
|
1494735031
|
06/05/2023
|
swathi
|
swathi
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379006
|
1494735161
|
06/05/2023
|
Padma
|
Padma
|
3623023WL009004
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379007
|
1494734936
|
06/05/2023
|
Sarita
|
Sarita
|
3623023WL009004
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3623023_060523APB_FTO_44871
|
3623023000NRG24050520230379011
|
1494737215
|
06/05/2023
|
Deepa
|
Deepa
|
3623023WL009004
|
00415
|
SBIN0008807
|
540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379016
|
1494734654
|
06/05/2023
|
Yallamma
|
Yallamma
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379022
|
1494734935
|
06/05/2023
|
Suvarna
|
Suvarna
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379040
|
1494734659
|
06/05/2023
|
Sunita
|
Sunita
|
3623023WL009004
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379047
|
1494735255
|
06/05/2023
|
Naagamma
|
Naagamma
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379081
|
1494734934
|
06/05/2023
|
Maadhavi
|
Maadhavi
|
3623023WL009004
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3623023_060523APB_FTO_44871
|
3623023000NRG24050520230379082
|
1494737154
|
06/05/2023
|
Roshamma
|
Roshamma
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379087
|
1494734827
|
06/05/2023
|
Maadhavi
|
Maadhavi
|
3623023WL009004
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379158
|
1494734797
|
06/05/2023
|
Saidamma
|
Saidamma
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379160
|
1494735384
|
06/05/2023
|
indramma
|
indramma
|
3623023WL009004
|
00415
|
SBIN0008807
|
540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3623023_060523APB_FTO_44871
|
3623023000NRG24050520230379161
|
1494737364
|
06/05/2023
|
malleshwari
|
malleshwari
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24050520230379169
|
1494735034
|
06/05/2023
|
Rajita
|
Rajita
|
3623023WL009004
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3623023_060723APB_FTO_125553
|
3623023000NRG24050720231152656
|
3376413045
|
06/07/2023
|
Sattamma
|
Sattamma
|
3623023WL029205
|
00415
|
SBIN0008807
|
1185
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24060220241376540
|
2145890721
|
09/02/2024
|
Dhanamma
|
Dhanamma
|
3623023WL077461
|
00415
|
SBIN0008807
|
925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24060220241377101
|
2145890687
|
09/02/2024
|
NAGARAJU GOLUSULA
|
NAGARAJU GOLUSULA
|
3623023WL077498
|
00684
|
APGV0006255
|
337
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24060220241377550
|
2145890900
|
09/02/2024
|
Uppamma
|
Uppamma
|
3623023WL077546
|
00415
|
SBIN0008807
|
420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24060220241377588
|
2145890760
|
09/02/2024
|
Nirmala
|
Nirmala
|
3623023WL077546
|
00415
|
SBIN0008807
|
525
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24060220241378598
|
2145890645
|
09/02/2024
|
MEENAIAH GADDAPATI
|
MEENAIAH GADDAPATI
|
3623023WL077674
|
00684
|
APGV0006233
|
836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24060220241378604
|
2145890263
|
09/02/2024
|
Prameela
|
Prameela
|
3623023WL077674
|
00684
|
APGV0006233
|
1004
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3623023_090224APB_FTO_306910
|
3623023000NRG24060220241378610
|
2142873549
|
09/02/2024
|
YADAMMA GADDAPATI
|
YADAMMA GADDAPATI
|
3623023WL077674
|
00684
|
APGV0006233
|
836
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24060220241378655
|
2145890916
|
09/02/2024
|
Narla Saidamma
|
Narla Saidamma
|
3623023WL077674
|
00684
|
APGV0006233
|
167
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24060220241378664
|
2145890413
|
09/02/2024
|
Taharabi
|
Taharabi
|
3623023WL077674
|
00684
|
APGV0006233
|
1004
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3623023_060324APB_FTO_330308
|
3623023000NRG24060320241507304
|
2938102970
|
06/03/2024
|
Danamma
|
Danamma
|
3623023WL085821
|
00415
|
SBIN0008807
|
250
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3623023_060324APB_FTO_330308
|
3623023000NRG24060320241507309
|
2938103087
|
06/03/2024
|
Limgamma
|
Limgamma
|
3623023WL085821
|
00415
|
SBIN0008807
|
624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3623023_060324APB_FTO_330308
|
3623023000NRG24060320241507392
|
2938102663
|
06/03/2024
|
Bhaagyamma
|
Bhaagyamma
|
3623023WL085821
|
00415
|
SBIN0008807
|
250
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3623023_060324APB_FTO_330308
|
3623023000NRG24060320241509122
|
2938102597
|
06/03/2024
|
Nirmala
|
Nirmala
|
3623023WL085873
|
00415
|
SBIN0008807
|
443
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3623023_060324APB_FTO_330308
|
3623023000NRG24060320241509129
|
2938102756
|
06/03/2024
|
Mallamma
|
Mallamma
|
3623023WL085873
|
00415
|
SBIN0008807
|
139
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
124
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24060520230379572
|
1494734734
|
06/05/2023
|
Saidulu
|
Saidulu
|
3623023WL009006
|
00710
|
SBIN0000DOP
|
925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24060520230380045
|
1494735068
|
06/05/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL009010
|
00691
|
IPOS0000001
|
808
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24060520230380514
|
1494735436
|
06/05/2023
|
Renuka
|
Renuka
|
3623023WL009013
|
00684
|
APGV0006233
|
960
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
TS3623023_060523APB_FTO_44896
|
3623023000NRG24060520230380541
|
1494734670
|
06/05/2023
|
sujatha
|
sujatha
|
3623023WL009013
|
00684
|
APGV0006233
|
1152
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
TS3623023_060523APB_FTO_44871
|
3623023000NRG24060520230380561
|
1494737769
|
06/05/2023
|
BOBALI MAMATHA
|
BOBALI MAMATHA
|
3623023WL009013
|
00415
|
SBIN0008807
|
384
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3623023_070623APB_FTO_87915
|
3623023000NRG24060620230889177
|
|
07/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL020431
|
00415
|
SBIN0008807
|
1276
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3623023_070623APB_FTO_87915
|
3623023000NRG24060620230890353
|
|
07/06/2023
|
NUKALA MALLAMMA
|
NUKALA MALLAMMA
|
3623023WL020447
|
00415
|
SBIN0008807
|
1276
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3623023_070623APB_FTO_87915
|
3623023000NRG24060620230890522
|
|
07/06/2023
|
KUNCHAM LINGAMMA
|
KUNCHAM LINGAMMA
|
3623023WL020447
|
00415
|
SBIN0008807
|
255
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3623023_070623APB_FTO_87915
|
3623023000NRG24060620230895913
|
|
07/06/2023
|
Papamma
|
Papamma
|
3623023WL020520
|
00684
|
APGV0006233
|
796
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
TS3623023_070623APB_FTO_87915
|
3623023000NRG24060620230903579
|
|
07/06/2023
|
mamatha
|
mamatha
|
3623023WL020632
|
00415
|
SBIN0008807
|
1020
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3623023_060723APB_FTO_125553
|
3623023000NRG24060720231154493
|
3376412607
|
06/07/2023
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL029355
|
00415
|
SBIN0008807
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3623023_060723APB_FTO_125553
|
3623023000NRG24060720231154544
|
3376412655
|
06/07/2023
|
laxmamma
|
laxmamma
|
3623023WL029355
|
00415
|
SBIN0008807
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3623023_060723APB_FTO_125553
|
3623023000NRG24060720231154552
|
3376412797
|
06/07/2023
|
SAIDAMMA KORIVI
|
SAIDAMMA KORIVI
|
3623023WL029355
|
00415
|
SBIN0008807
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3623023_070723APB_FTO_127081
|
3623023000NRG24060720231157147
|
3410004581
|
07/07/2023
|
PAPAMMA SUKKA
|
PAPAMMA SUKKA
|
3623023WL029520
|
00684
|
APGV0006233
|
406
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24070220241379339
|
2145890483
|
09/02/2024
|
Padma
|
Padma
|
3623023WL077707
|
00415
|
SBIN0008807
|
361
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24070220241379360
|
2145891003
|
09/02/2024
|
Danamma
|
Danamma
|
3623023WL077707
|
00415
|
SBIN0008807
|
361
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24070220241380253
|
2145891004
|
09/02/2024
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL077810
|
00415
|
SBIN0008807
|
310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3623023_090224APB_FTO_306910
|
3623023000NRG24070220241380298
|
2142873222
|
09/02/2024
|
raamulamma
|
raamulamma
|
3623023WL077810
|
00415
|
SBIN0016433
|
620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3623023_090224APB_FTO_306910
|
3623023000NRG24070220241380318
|
2142873380
|
09/02/2024
|
SAIDAMMA KORIVI
|
SAIDAMMA KORIVI
|
3623023WL077810
|
00415
|
SBIN0008807
|
620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3623023_090224APB_FTO_306907
|
3623023000NRG24070220241380831
|
2145890639
|
09/02/2024
|
Somayya
|
Somayya
|
3623023WL077835
|
00684
|
APGV0006233
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3623023_090423APB_FTO_8404
|
3623023000NRG24070420230004056
|
1435834522
|
09/04/2023
|
Saidulu
|
Saidulu
|
3623023WL000103
|
00710
|
SBIN0000DOP
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3623023_070623APB_FTO_87916
|
3623023000NRG24070620230904145
|
|
07/06/2023
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL020648
|
00415
|
SBIN0008807
|
1260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3623023_070623APB_FTO_87916
|
3623023000NRG24070620230904200
|
|
07/06/2023
|
laxmamma
|
laxmamma
|
3623023WL020648
|
00415
|
SBIN0008807
|
1260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3623023_070623APB_FTO_87916
|
3623023000NRG24070620230904212
|
|
07/06/2023
|
SAIDAMMA KORIVI
|
SAIDAMMA KORIVI
|
3623023WL020648
|
00415
|
SBIN0008807
|
1260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3623023_080623APB_FTO_90686
|
3623023000NRG24070620230923604
|
|
08/06/2023
|
Sattamma
|
Sattamma
|
3623023WL021012
|
00415
|
SBIN0008807
|
1075
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3623023_070723APB_FTO_127081
|
3623023000NRG24070720231158887
|
3410004595
|
07/07/2023
|
NEELAM BALNARSAMMA
|
NEELAM BALNARSAMMA
|
3623023WL029702
|
00684
|
APGV0006233
|
796
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
TS3623023_070723APB_FTO_127081
|
3623023000NRG24070720231160409
|
3410004697
|
07/07/2023
|
Mamgamma
|
Mamgamma
|
3623023WL029849
|
00415
|
SBIN0008807
|
1013
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3623023_070723APB_FTO_127081
|
3623023000NRG24070720231160666
|
3410004712
|
07/07/2023
|
YIRUGU YALLAMMA
|
YIRUGU YALLAMMA
|
3623023WL029867
|
00415
|
SBIN0008807
|
1084
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3623023_070723APB_FTO_127081
|
3623023000NRG24070720231160679
|
3410004715
|
07/07/2023
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL029867
|
00415
|
SBIN0008807
|
542
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3623023_080124APB_FTO_285973
|
3623023000NRG24080120241348635
|
9994109505
|
08/01/2024
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL071112
|
00691
|
IPOS0000001
|
837
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3623023_090224APB_FTO_306910
|
3623023000NRG24080220241385489
|
2142872862
|
09/02/2024
|
Nirmala
|
Nirmala
|
3623023WL078240
|
00415
|
SBIN0008807
|
523
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3623023_090224APB_FTO_306910
|
3623023000NRG24080220241385498
|
2142873029
|
09/02/2024
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL078240
|
00415
|
SBIN0008807
|
523
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3623023_090224APB_FTO_306910
|
3623023000NRG24090220241386511
|
2142873092
|
09/02/2024
|
Bikshamaiah
|
Bikshamaiah
|
3623023WL078368
|
00415
|
SBIN0020952
|
781
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3623023_090224APB_FTO_306910
|
3623023000NRG24090220241386554
|
2142873492
|
09/02/2024
|
renuka
|
renuka
|
3623023WL078368
|
00468
|
UBIN0912581
|
537
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3623023_090224APB_FTO_306910
|
3623023000NRG24090220241387303
|
2142873514
|
09/02/2024
|
Vimalamma
|
Vimalamma
|
3623023WL078429
|
00684
|
APGV0006255
|
623
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3623023_090224APB_FTO_306911
|
3623023000NRG24090220241387337
|
2154250989
|
09/02/2024
|
Lakshxmamma
|
Lakshxmamma
|
3623023WL078429
|
00684
|
APGV0006255
|
249
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3623023_090224APB_FTO_306911
|
3623023000NRG24090220241387383
|
2154250981
|
09/02/2024
|
Kalavati
|
Kalavati
|
3623023WL078429
|
00684
|
APGV0006255
|
374
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3623023_100523APB_FTO_50041
|
3623023000NRG24090520230422903
|
1640017756
|
10/05/2023
|
Yadayya
|
Yadayya
|
3623023WL009761
|
00415
|
SBIN0008807
|
1512
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3623023_100423APB_FTO_9775
|
3623023000NRG24100420230009365
|
1435072477
|
10/04/2023
|
Sakkubayi
|
Sakkubayi
|
3623023WL000243
|
00415
|
SBIN0008807
|
156
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3623023_100423APB_FTO_9775
|
3623023000NRG24100420230011496
|
1435072120
|
10/04/2023
|
Renuka
|
Renuka
|
3623023WL000287
|
00684
|
APGV0006233
|
170
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TS3623023_100423APB_FTO_9775
|
3623023000NRG24100420230011522
|
1435072136
|
10/04/2023
|
sujatha
|
sujatha
|
3623023WL000287
|
00684
|
APGV0006233
|
681
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
TS3623023_100423APB_FTO_9775
|
3623023000NRG24100420230011544
|
1435072590
|
10/04/2023
|
mamatha
|
mamatha
|
3623023WL000287
|
00415
|
SBIN0008807
|
511
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3623023_100423APB_FTO_9775
|
3623023000NRG24100420230013019
|
1435072367
|
10/04/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL000320
|
00691
|
IPOS0000001
|
140
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24070320241519001
|
2938744271
|
11/03/2024
|
Samdhya
|
Samdhya
|
3623023WL086302
|
00710
|
SBIN0000DOP
|
861
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24070320241519036
|
2938744063
|
11/03/2024
|
Lingamma
|
Lingamma
|
3623023WL086302
|
00710
|
SBIN0000DOP
|
1034
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24080320241527539
|
2938743938
|
11/03/2024
|
Minamma
|
Minamma
|
3623023WL086633
|
00415
|
SBIN0008807
|
258
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24080320241527718
|
2938744336
|
11/03/2024
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL086640
|
00691
|
IPOS0000001
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24080320241527727
|
2938744132
|
11/03/2024
|
Sarita
|
Sarita
|
3623023WL086640
|
00415
|
SBIN0008807
|
552
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24080320241527750
|
2938743981
|
11/03/2024
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL086640
|
00415
|
SBIN0008807
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24080320241527777
|
2938744479
|
11/03/2024
|
PULIJALA INDRAMMA
|
PULIJALA INDRAMMA
|
3623023WL086640
|
00415
|
SBIN0008807
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24080320241527807
|
2938744163
|
11/03/2024
|
Saidhamma
|
Saidhamma
|
3623023WL086643
|
00415
|
SBIN0008807
|
188
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24080320241527813
|
2938743965
|
11/03/2024
|
Piccamma
|
Piccamma
|
3623023WL086643
|
00415
|
SBIN0008807
|
1126
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24080320241527838
|
2938743970
|
11/03/2024
|
Amdalu
|
Amdalu
|
3623023WL086643
|
00415
|
SBIN0008807
|
563
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3623023_100523APB_FTO_50054
|
3623023000NRG24090520230424603
|
1640262855
|
10/05/2023
|
Somamma
|
Somamma
|
3623023WL009778
|
00415
|
SBIN0008807
|
855
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3623023_100523APB_FTO_50054
|
3623023000NRG24090520230428620
|
1640262856
|
10/05/2023
|
Danalakshmi
|
Danalakshmi
|
3623023WL009833
|
00415
|
SBIN0008807
|
905
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
TS3623023_100523APB_FTO_50054
|
3623023000NRG24090520230428659
|
1640262782
|
10/05/2023
|
ESHWARAMMA POLOJU
|
ESHWARAMMA POLOJU
|
3623023WL009833
|
00684
|
APGV0006255
|
905
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
TS3623023_100623APB_FTO_94153
|
3623023000NRG24090620230948063
|
|
10/06/2023
|
Paarvatamma
|
Paarvatamma
|
3623023WL021579
|
00710
|
SBIN0000DOP
|
409
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24090620230948896
|
|
11/06/2023
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL021590
|
00691
|
IPOS0000001
|
1210
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24090620230948940
|
|
11/06/2023
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL021590
|
00415
|
SBIN0008807
|
403
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24090620230949194
|
|
11/06/2023
|
YARGABOINA ELLAMMA
|
YARGABOINA ELLAMMA
|
3623023WL021596
|
00415
|
SBIN0008807
|
944
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24090620230949272
|
|
11/06/2023
|
CHOWGONI RENUKA
|
CHOWGONI RENUKA
|
3623023WL021596
|
00415
|
SBIN0008807
|
1133
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24090620230949305
|
|
11/06/2023
|
indramma
|
indramma
|
3623023WL021596
|
00415
|
SBIN0008807
|
1133
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3623023_110623APB_FTO_94831
|
3623023000NRG24090620230949428
|
|
11/06/2023
|
Jayamma
|
Jayamma
|
3623023WL021603
|
00415
|
SBIN0008807
|
1002
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24090620230949887
|
|
11/06/2023
|
YIRUGU YALLAMMA
|
YIRUGU YALLAMMA
|
3623023WL021610
|
00415
|
SBIN0008807
|
1170
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24090620230949889
|
|
11/06/2023
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL021610
|
00415
|
SBIN0008807
|
1170
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24090620230949908
|
|
11/06/2023
|
PULIJALA INDRAMMA
|
PULIJALA INDRAMMA
|
3623023WL021610
|
00415
|
SBIN0008807
|
780
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24090620230949910
|
|
11/06/2023
|
THATIPAMULA RAJITHA
|
THATIPAMULA RAJITHA
|
3623023WL021610
|
00415
|
SBIN0008807
|
1170
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3623023_110623APB_FTO_94831
|
3623023000NRG24090620230950315
|
|
11/06/2023
|
GAJJI SAKKUBAI
|
GAJJI SAKKUBAI
|
3623023WL021616
|
00415
|
SBIN0008807
|
745
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3623023_100523APB_FTO_50041
|
3623023000NRG24100520230442083
|
1640018120
|
10/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL010037
|
00415
|
SBIN0008807
|
1416
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3623023_100523APB_FTO_50059
|
3623023000NRG24100520230466378
|
1640073886
|
10/05/2023
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL010478
|
00415
|
SBIN0008807
|
739
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3623023_100523APB_FTO_50059
|
3623023000NRG24100520230466411
|
1640073948
|
10/05/2023
|
KANUKULA ANDALU
|
KANUKULA ANDALU
|
3623023WL010478
|
00684
|
APGV0006255
|
923
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
TS3623023_100523APB_FTO_50054
|
3623023000NRG24100520230466435
|
1640262915
|
10/05/2023
|
saidhamma
|
saidhamma
|
3623023WL010478
|
00415
|
SBIN0008807
|
554
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3623023_111123APB_FTO_238364
|
3623023000NRG24101120231299861
|
7973879189
|
11/11/2023
|
Bhagyalaxmi
|
Bhagyalaxmi
|
3623023WL059377
|
00710
|
SBIN0000DOP
|
121
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24110320241535836
|
2938744301
|
11/03/2024
|
Vimalamma
|
Vimalamma
|
3623023WL086897
|
00684
|
APGV0006255
|
539
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24110320241535909
|
2938743998
|
11/03/2024
|
PEDDI SURIBABU
|
PEDDI SURIBABU
|
3623023WL086897
|
00415
|
SBIN0020182
|
808
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
TS3623023_110324APB_FTO_334620
|
3623023000NRG24110320241535918
|
2938743803
|
11/03/2024
|
Kalavati
|
Kalavati
|
3623023WL086897
|
00684
|
APGV0006255
|
808
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3623023_120423APB_FTO_12884
|
3623023000NRG24110420230022795
|
1434420747
|
12/04/2023
|
Somamma
|
Somamma
|
3623023WL000573
|
00415
|
SBIN0008807
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623023_110523APB_FTO_51172
|
3623023000NRG24110520230478950
|
1640241367
|
11/05/2023
|
sujatha
|
sujatha
|
3623023WL010704
|
00684
|
APGV0006233
|
615
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
TS3623023_110523APB_FTO_51172
|
3623023000NRG24110520230478969
|
1640241768
|
11/05/2023
|
BOBALI MAMATHA
|
BOBALI MAMATHA
|
3623023WL010704
|
00415
|
SBIN0008807
|
615
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24110620230958435
|
|
11/06/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL021881
|
00691
|
IPOS0000001
|
1410
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
TS3623023_110623APB_FTO_94831
|
3623023000NRG24110620230958495
|
|
11/06/2023
|
Dhanamma
|
Dhanamma
|
3623023WL021886
|
00415
|
SBIN0008807
|
1009
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3623023_110623APB_FTO_94828
|
3623023000NRG24110620230959251
|
|
11/06/2023
|
NEELAM BALNARSAMMA
|
NEELAM BALNARSAMMA
|
3623023WL021894
|
00684
|
APGV0006233
|
1190
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
TS3623023_110923APB_FTO_184619
|
3623023000NRG24110920231264235
|
7272587756
|
11/09/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL047623
|
00415
|
SBIN0008807
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623023_120124APB_FTO_288649
|
3623023000NRG24120120241352134
|
9989981934
|
12/01/2024
|
Mallamma
|
Mallamma
|
3623023WL072115
|
00468
|
UBIN0912581
|
1100
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3623023_120124APB_FTO_288649
|
3623023000NRG24120120241352162
|
9989981903
|
12/01/2024
|
Jayamma
|
Jayamma
|
3623023WL072117
|
00684
|
APGV0006233
|
653
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3623023_120423APB_FTO_12890
|
3623023000NRG24120420230041612
|
1435386935
|
12/04/2023
|
KANUKULA ANDALU
|
KANUKULA ANDALU
|
3623023WL000986
|
00684
|
APGV0006255
|
823
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
TS3623023_120423APB_FTO_12884
|
3623023000NRG24120420230042947
|
1434421053
|
12/04/2023
|
Varamma
|
Varamma
|
3623023WL001002
|
00415
|
SBIN0008807
|
1435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3623023_120423APB_FTO_12884
|
3623023000NRG24120420230042974
|
1434420754
|
12/04/2023
|
Yadayya
|
Yadayya
|
3623023WL001002
|
00415
|
SBIN0008807
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3623023_120423APB_FTO_12884
|
3623023000NRG24120420230048381
|
1434420707
|
12/04/2023
|
KOMPELLI SATHEMMA
|
KOMPELLI SATHEMMA
|
3623023WL001110
|
00415
|
SBIN0008807
|
945
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3623023_120523APB_FTO_52559
|
3623023000NRG24120520230487541
|
1750794454
|
12/05/2023
|
Saidulu
|
Saidulu
|
3623023WL010836
|
00710
|
SBIN0000DOP
|
1028
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TS3623023_120523APB_FTO_52559
|
3623023000NRG24120520230488420
|
1750794638
|
12/05/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL010866
|
00691
|
IPOS0000001
|
1101
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230491756
|
1750875022
|
12/05/2023
|
Raashi
|
Raashi
|
3623023WL010946
|
00415
|
SBIN0008807
|
803
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230491775
|
1750875268
|
12/05/2023
|
Punnamma
|
Punnamma
|
3623023WL010946
|
00415
|
SBIN0008807
|
1204
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230491782
|
1750875193
|
12/05/2023
|
Yallamma
|
Yallamma
|
3623023WL010946
|
00415
|
SBIN0008807
|
1204
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230491785
|
1750875270
|
12/05/2023
|
swathi
|
swathi
|
3623023WL010946
|
00415
|
SBIN0008807
|
1204
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230491803
|
1750875248
|
12/05/2023
|
Sarita
|
Sarita
|
3623023WL010946
|
00415
|
SBIN0008807
|
803
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230491812
|
1750875188
|
12/05/2023
|
Sunita
|
Sunita
|
3623023WL010946
|
00415
|
SBIN0008807
|
602
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230491822
|
1750875246
|
12/05/2023
|
Maadhavi
|
Maadhavi
|
3623023WL010946
|
00415
|
SBIN0008807
|
1204
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230491824
|
1750875176
|
12/05/2023
|
indramma
|
indramma
|
3623023WL010946
|
00415
|
SBIN0008807
|
401
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TS3623023_120523APB_FTO_52559
|
3623023000NRG24120520230492137
|
1750794431
|
12/05/2023
|
Sailaja
|
Sailaja
|
3623023WL010949
|
00415
|
SBIN0008807
|
768
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3623023_120523APB_FTO_52559
|
3623023000NRG24120520230492139
|
1750794364
|
12/05/2023
|
Ellamma
|
Ellamma
|
3623023WL010949
|
00415
|
SBIN0008807
|
154
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3623023_120523APB_FTO_52559
|
3623023000NRG24120520230493906
|
1750794756
|
12/05/2023
|
Sakkubayi
|
Sakkubayi
|
3623023WL010982
|
00415
|
SBIN0008807
|
703
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230497137
|
1750875185
|
12/05/2023
|
Yallamma
|
Yallamma
|
3623023WL011042
|
00415
|
SBIN0008807
|
926
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3623023_120523APB_FTO_52559
|
3623023000NRG24120520230497144
|
1750794690
|
12/05/2023
|
Saavitri
|
Saavitri
|
3623023WL011042
|
00415
|
SBIN0008807
|
309
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230497146
|
1750875247
|
12/05/2023
|
Suvarna
|
Suvarna
|
3623023WL011042
|
00415
|
SBIN0008807
|
926
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230497170
|
1750875128
|
12/05/2023
|
Naagamma
|
Naagamma
|
3623023WL011042
|
00415
|
SBIN0008807
|
926
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3623023_120523APB_FTO_52559
|
3623023000NRG24120520230497232
|
1750794652
|
12/05/2023
|
Roshamma
|
Roshamma
|
3623023WL011042
|
00415
|
SBIN0008807
|
926
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3623023_120523APB_FTO_52559
|
3623023000NRG24120520230497236
|
1750794373
|
12/05/2023
|
Maadhavi
|
Maadhavi
|
3623023WL011042
|
00415
|
SBIN0008807
|
617
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TS3623023_120523APB_FTO_52559
|
3623023000NRG24120520230497311
|
1750794702
|
12/05/2023
|
malleshwari
|
malleshwari
|
3623023WL011042
|
00415
|
SBIN0008807
|
617
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3623023_120523APB_FTO_52779
|
3623023000NRG24120520230497319
|
1750875037
|
12/05/2023
|
Rajita
|
Rajita
|
3623023WL011042
|
00415
|
SBIN0008807
|
926
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3623023_120723APB_FTO_130957
|
3623023000NRG24120720231172628
|
3504848606
|
12/07/2023
|
laxmamma
|
laxmamma
|
3623023WL030926
|
00415
|
SBIN0008807
|
425
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3623023_130324APB_FTO_337487
|
3623023000NRG24130320241548188
|
2938817080
|
13/03/2024
|
Uppamma
|
Uppamma
|
3623023WL087472
|
00415
|
SBIN0008807
|
613
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3623023_130324APB_FTO_337487
|
3623023000NRG24130320241548207
|
2938817079
|
13/03/2024
|
Nirmala
|
Nirmala
|
3623023WL087472
|
00415
|
SBIN0008807
|
407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3623023_130324APB_FTO_337487
|
3623023000NRG24130320241548346
|
2938816773
|
13/03/2024
|
JAYAMMA DANDAMPALLY
|
JAYAMMA DANDAMPALLY
|
3623023WL087474
|
00684
|
APGV0006233
|
1022
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623023_130324APB_FTO_337487
|
3623023000NRG24130320241548358
|
2938817266
|
13/03/2024
|
MEENAIAH GADDAPATI
|
MEENAIAH GADDAPATI
|
3623023WL087474
|
00684
|
APGV0006233
|
1022
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3623023_130324APB_FTO_337487
|
3623023000NRG24130320241548362
|
2938817273
|
13/03/2024
|
YADAMMA GADDAPATI
|
YADAMMA GADDAPATI
|
3623023WL087474
|
00684
|
APGV0006233
|
681
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3623023_130324APB_FTO_337487
|
3623023000NRG24130320241549348
|
2938816780
|
13/03/2024
|
Eshamma
|
Eshamma
|
3623023WL087509
|
00415
|
SBIN0008807
|
1609
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3623023_130324APB_FTO_337487
|
3623023000NRG24130320241550433
|
2938816920
|
13/03/2024
|
Danamma
|
Danamma
|
3623023WL087565
|
00415
|
SBIN0008807
|
1091
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3623023_130423APB_FTO_14040
|
3623023000NRG24130420230056405
|
1435521762
|
13/04/2023
|
Rukamma
|
Rukamma
|
3623023WL001228
|
00415
|
SBIN0008807
|
962
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3623023_130423APB_FTO_14040
|
3623023000NRG24130420230063225
|
1435521724
|
13/04/2023
|
Danalakshmi
|
Danalakshmi
|
3623023WL001373
|
00415
|
SBIN0008807
|
1060
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
TS3623023_130423APB_FTO_14040
|
3623023000NRG24130420230063247
|
1435522357
|
13/04/2023
|
Ishwaramma
|
Ishwaramma
|
3623023WL001373
|
00684
|
APGV0006255
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
TS3623023_140923APB_FTO_187131
|
3623023000NRG24120920231265308
|
7263164015
|
14/09/2023
|
Mamata
|
Mamata
|
3623023WL047905
|
00415
|
SBIN0008807
|
1629
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3623023_140923APB_FTO_187131
|
3623023000NRG24120920231265332
|
7263164023
|
14/09/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL047905
|
00415
|
SBIN0020182
|
1358
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3623023_141223FTO_266725
|
3623023000NRG24121220231329876
|
9993799199
|
14/12/2023
|
Narsayya
|
Narsayya
|
3623023WL065839
|
00415
|
SBIN0RRAPGB
|
1000
|
03/02/2024
|
Participant not mapped to the product
|
248
|
TS3623023_150224APB_FTO_311129
|
3623023000NRG24130220241395475
|
2922555596
|
15/02/2024
|
Nagamma
|
Nagamma
|
3623023WL079031
|
00415
|
SBIN0008807
|
140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24130220241396886
|
2924902931
|
15/02/2024
|
Eshamma
|
Eshamma
|
3623023WL079190
|
00415
|
SBIN0008807
|
426
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3623023_140423APB_FTO_14920
|
3623023000NRG24130420230067759
|
1486931025
|
14/04/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL001447
|
00691
|
IPOS0000001
|
725
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
TS3623023_140623APB_FTO_99214
|
3623023000NRG24130620230973567
|
|
14/06/2023
|
Sattamma
|
Sattamma
|
3623023WL022246
|
00415
|
SBIN0008807
|
1187
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24140220241398667
|
2924902645
|
15/02/2024
|
JAYAMMA DANDAMPALLY
|
JAYAMMA DANDAMPALLY
|
3623023WL079306
|
00684
|
APGV0006233
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24140220241398690
|
2924902654
|
15/02/2024
|
MEENAIAH GADDAPATI
|
MEENAIAH GADDAPATI
|
3623023WL079306
|
00684
|
APGV0006233
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24140220241398694
|
2924903063
|
15/02/2024
|
Prameela
|
Prameela
|
3623023WL079306
|
00684
|
APGV0006233
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24140220241398700
|
2924902347
|
15/02/2024
|
YADAMMA GADDAPATI
|
YADAMMA GADDAPATI
|
3623023WL079306
|
00684
|
APGV0006233
|
620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24140220241398753
|
2924902691
|
15/02/2024
|
Narla Saidamma
|
Narla Saidamma
|
3623023WL079306
|
00684
|
APGV0006233
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24140220241398908
|
2924902785
|
15/02/2024
|
Uppamma
|
Uppamma
|
3623023WL079319
|
00415
|
SBIN0008807
|
676
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24140220241398929
|
2924902780
|
15/02/2024
|
Nirmala
|
Nirmala
|
3623023WL079319
|
00415
|
SBIN0008807
|
564
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24140220241398966
|
2924902560
|
15/02/2024
|
Ganesh
|
Ganesh
|
3623023WL079319
|
00415
|
SBIN0008807
|
338
|
13/04/2024
|
Participant not mapped to the product
|
260
|
TS3623023_150224APB_FTO_311118
|
3623023000NRG24140220241401438
|
2924902442
|
15/02/2024
|
Susila
|
Susila
|
3623023WL079479
|
00684
|
APGV0006233
|
296
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3623023_140423APB_FTO_14920
|
3623023000NRG24140420230073944
|
1486930412
|
14/04/2023
|
Saidulu
|
Saidulu
|
3623023WL001605
|
00710
|
SBIN0000DOP
|
1092
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3623023_150623APB_FTO_99843
|
3623023000NRG24140620230985676
|
|
15/06/2023
|
PAPAMMA SUKKA
|
PAPAMMA SUKKA
|
3623023WL022563
|
00684
|
APGV0006233
|
205
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TS3623023_150224APB_FTO_311129
|
3623023000NRG24150220241405532
|
2922555483
|
15/02/2024
|
Samdhya
|
Samdhya
|
3623023WL079803
|
00710
|
SBIN0000DOP
|
927
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3623023_150224APB_FTO_311129
|
3623023000NRG24150220241405573
|
2922555466
|
15/02/2024
|
Lingamma
|
Lingamma
|
3623023WL079803
|
00710
|
SBIN0000DOP
|
773
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241569492
|
2942223150
|
15/03/2024
|
Ch.Lakxmi
|
Ch.Lakxmi
|
3623023WL088249
|
00691
|
IPOS0000001
|
398
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241570785
|
2942223534
|
15/03/2024
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL088332
|
00691
|
IPOS0000001
|
752
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241570795
|
2942223018
|
15/03/2024
|
Sarita
|
Sarita
|
3623023WL088332
|
00415
|
SBIN0008807
|
1129
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241570809
|
2942223466
|
15/03/2024
|
Nirmala
|
Nirmala
|
3623023WL088332
|
00415
|
SBIN0008807
|
941
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241570820
|
2942223462
|
15/03/2024
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL088332
|
00415
|
SBIN0008807
|
941
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241570844
|
2942223444
|
15/03/2024
|
PULIJALA INDRAMMA
|
PULIJALA INDRAMMA
|
3623023WL088332
|
00415
|
SBIN0008807
|
1129
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241572666
|
2942223473
|
15/03/2024
|
AKITI DHANAMMA
|
AKITI DHANAMMA
|
3623023WL088466
|
00415
|
SBIN0008807
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241572678
|
2942223401
|
15/03/2024
|
Saidhamma
|
Saidhamma
|
3623023WL088466
|
00415
|
SBIN0008807
|
602
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241572685
|
2942223367
|
15/03/2024
|
Piccamma
|
Piccamma
|
3623023WL088466
|
00415
|
SBIN0008807
|
1004
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241572686
|
2942223430
|
15/03/2024
|
Mamgamma
|
Mamgamma
|
3623023WL088466
|
00415
|
SBIN0008807
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241572712
|
2942223453
|
15/03/2024
|
Amdalu
|
Amdalu
|
3623023WL088466
|
00415
|
SBIN0008807
|
602
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TS3623023_150324APB_FTO_340056
|
3623023000NRG24150320241572736
|
2942223219
|
15/03/2024
|
lakshmamma
|
lakshmamma
|
3623023WL088466
|
00415
|
SBIN0020653
|
803
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TS3623023_150423APB_FTO_16424
|
3623023000NRG24150420230082105
|
1436998568
|
15/04/2023
|
Renuka
|
Renuka
|
3623023WL001859
|
00684
|
APGV0006233
|
898
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TS3623023_150423APB_FTO_16424
|
3623023000NRG24150420230082131
|
1436998627
|
15/04/2023
|
sujatha
|
sujatha
|
3623023WL001859
|
00684
|
APGV0006233
|
1078
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
TS3623023_150423APB_FTO_16424
|
3623023000NRG24150420230082151
|
1436998701
|
15/04/2023
|
mamatha
|
mamatha
|
3623023WL001859
|
00415
|
SBIN0008807
|
359
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TS3623023_150423APB_FTO_16424
|
3623023000NRG24150420230082208
|
1436998710
|
15/04/2023
|
Gattamma
|
Gattamma
|
3623023WL001863
|
00415
|
SBIN0008807
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TS3623023_150423APB_FTO_16424
|
3623023000NRG24150420230082216
|
1436998536
|
15/04/2023
|
Yallamma
|
Yallamma
|
3623023WL001863
|
00415
|
SBIN0008807
|
367
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TS3623023_150423FTO_16418
|
3623023000NRG24150420230082346
|
1436474939
|
15/04/2023
|
KAMMAMPATI SATHISH
|
KAMMAMPATI SATHISH
|
3623023WL001863
|
00415
|
SBIN0008807
|
490
|
11/05/2023
|
Account closed
|
283
|
TS3623023_150623APB_FTO_99843
|
3623023000NRG24150620231013866
|
|
15/06/2023
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL023165
|
00415
|
SBIN0008807
|
1021
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TS3623023_150623APB_FTO_99843
|
3623023000NRG24150620231013930
|
|
15/06/2023
|
SAIDAMMA KORIVI
|
SAIDAMMA KORIVI
|
3623023WL023165
|
00415
|
SBIN0008807
|
1225
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3623023_150623APB_FTO_99843
|
3623023000NRG24150620231014541
|
|
15/06/2023
|
NUKALA MALLAMMA
|
NUKALA MALLAMMA
|
3623023WL023180
|
00415
|
SBIN0008807
|
1310
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TS3623023_150623APB_FTO_99843
|
3623023000NRG24150620231014655
|
|
15/06/2023
|
KUNCHAM LINGAMMA
|
KUNCHAM LINGAMMA
|
3623023WL023180
|
00415
|
SBIN0008807
|
262
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TS3623023_150623APB_FTO_99843
|
3623023000NRG24150620231014696
|
|
15/06/2023
|
mamatha
|
mamatha
|
3623023WL023180
|
00415
|
SBIN0008807
|
1048
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3623023_150623APB_FTO_99843
|
3623023000NRG24150620231014713
|
|
15/06/2023
|
MALLEBOINA LAXMAMMA
|
MALLEBOINA LAXMAMMA
|
3623023WL023180
|
00415
|
SBIN0008807
|
1310
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3623023_160224APB_FTO_312051
|
3623023000NRG24160220241409401
|
2924911089
|
16/02/2024
|
Bikshamaiah
|
Bikshamaiah
|
3623023WL080191
|
00415
|
SBIN0020952
|
1548
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3623023_160224APB_FTO_312051
|
3623023000NRG24160220241410631
|
2924910838
|
16/02/2024
|
Vimalamma
|
Vimalamma
|
3623023WL080277
|
00684
|
APGV0006255
|
270
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3623023_160224APB_FTO_312051
|
3623023000NRG24160220241410710
|
2924910809
|
16/02/2024
|
Kalavati
|
Kalavati
|
3623023WL080277
|
00684
|
APGV0006255
|
1078
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3623023_160324APB_FTO_341362
|
3623023000NRG24160320241576628
|
2942024792
|
16/03/2024
|
Vimalamma
|
Vimalamma
|
3623023WL088627
|
00684
|
APGV0006255
|
504
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TS3623023_160324APB_FTO_341362
|
3623023000NRG24160320241576654
|
2942024821
|
16/03/2024
|
Samkaramma
|
Samkaramma
|
3623023WL088627
|
00684
|
APGV0006255
|
1007
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TS3623023_160324APB_FTO_341362
|
3623023000NRG24160320241576663
|
2942024777
|
16/03/2024
|
Lakshxmamma
|
Lakshxmamma
|
3623023WL088627
|
00684
|
APGV0006255
|
336
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TS3623023_160324APB_FTO_341362
|
3623023000NRG24160320241576707
|
2942024816
|
16/03/2024
|
PEDDI SURIBABU
|
PEDDI SURIBABU
|
3623023WL088627
|
00415
|
SBIN0020182
|
1007
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
TS3623023_160523APB_FTO_56427
|
3623023000NRG24160520230527339
|
1750813939
|
16/05/2023
|
laxmamma
|
laxmamma
|
3623023WL011681
|
00415
|
SBIN0008807
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3623023_160523APB_FTO_56427
|
3623023000NRG24160520230528606
|
1750813832
|
16/05/2023
|
Saidulu
|
Saidulu
|
3623023WL011780
|
00415
|
SBIN0008807
|
3264
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TS3623023_160523APB_FTO_56427
|
3623023000NRG24160520230529996
|
1750813809
|
16/05/2023
|
Yaadamma
|
Yaadamma
|
3623023WL011846
|
00415
|
SBIN0008807
|
980
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TS3623023_160523APB_FTO_56427
|
3623023000NRG24160520230537211
|
1750813698
|
16/05/2023
|
Mina
|
Mina
|
3623023WL012060
|
00415
|
SBIN0RRAPGB
|
1000
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
TS3623023_160523APB_FTO_56427
|
3623023000NRG24160520230537223
|
1750814308
|
16/05/2023
|
Paloju Eshwaramma
|
Paloju Eshwaramma
|
3623023WL012060
|
00691
|
IPOS0000001
|
1200
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
TS3623023_160523APB_FTO_56443
|
3623023000NRG24160520230538178
|
1752722745
|
16/05/2023
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL012079
|
00415
|
SBIN0008807
|
825
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TS3623023_160523APB_FTO_56443
|
3623023000NRG24160520230538226
|
1752722743
|
16/05/2023
|
laxmamma
|
laxmamma
|
3623023WL012079
|
00415
|
SBIN0008807
|
413
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3623023_160523APB_FTO_56443
|
3623023000NRG24160520230538234
|
1752722635
|
16/05/2023
|
saidhamma
|
saidhamma
|
3623023WL012079
|
00415
|
SBIN0008807
|
825
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231023251
|
|
16/06/2023
|
Dhanamma
|
Dhanamma
|
3623023WL023491
|
00415
|
SBIN0008807
|
618
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231027460
|
|
16/06/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL023592
|
00691
|
IPOS0000001
|
940
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231030734
|
|
16/06/2023
|
YARGABOINA ELLAMMA
|
YARGABOINA ELLAMMA
|
3623023WL023704
|
00415
|
SBIN0008807
|
780
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231030800
|
|
16/06/2023
|
CHOWGONI RENUKA
|
CHOWGONI RENUKA
|
3623023WL023704
|
00415
|
SBIN0008807
|
585
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231030830
|
|
16/06/2023
|
indramma
|
indramma
|
3623023WL023704
|
00415
|
SBIN0008807
|
780
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231031252
|
|
16/06/2023
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL023717
|
00691
|
IPOS0000001
|
1182
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231031309
|
|
16/06/2023
|
YIRUGU YALLAMMA
|
YIRUGU YALLAMMA
|
3623023WL023717
|
00415
|
SBIN0008807
|
394
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231031312
|
|
16/06/2023
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL023717
|
00415
|
SBIN0008807
|
985
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231031320
|
|
16/06/2023
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL023717
|
00415
|
SBIN0008807
|
788
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231031346
|
|
16/06/2023
|
PULIJALA INDRAMMA
|
PULIJALA INDRAMMA
|
3623023WL023717
|
00415
|
SBIN0008807
|
985
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3623023_160623APB_FTO_102325
|
3623023000NRG24160620231031349
|
|
16/06/2023
|
THATIPAMULA RAJITHA
|
THATIPAMULA RAJITHA
|
3623023WL023717
|
00415
|
SBIN0008807
|
1182
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3623023_160923APB_FTO_188786
|
3623023000NRG24160920231268663
|
7265537407
|
16/09/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL048915
|
00415
|
SBIN0008807
|
298
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TS3623023_190523FTO_62702
|
3623023000NRG23140520231345327
|
1858085950
|
19/05/2023
|
Beemana Boeena Saidamma
|
Beemana Boeena Saidamma
|
3623023WL0092174
|
00415
|
SBIN0008807
|
568
|
25/05/2023
|
No Such Account
|
317
|
TS3623023_170623APB_FTO_103027
|
3623023000NRG24170620231037065
|
|
17/06/2023
|
NEELAM BALNARSAMMA
|
NEELAM BALNARSAMMA
|
3623023WL023940
|
00684
|
APGV0006233
|
420
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
TS3623023_180423APB_FTO_19728
|
3623023000NRG24180420230100283
|
1488002879
|
18/04/2023
|
Somamma
|
Somamma
|
3623023WL002422
|
00415
|
SBIN0008807
|
817
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3623023_180423APB_FTO_19742
|
3623023000NRG24180420230100389
|
1487500707
|
18/04/2023
|
Rukamma
|
Rukamma
|
3623023WL002428
|
00415
|
SBIN0008807
|
811
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TS3623023_180423APB_FTO_19728
|
3623023000NRG24180420230107153
|
1488002531
|
18/04/2023
|
Varamma
|
Varamma
|
3623023WL002653
|
00415
|
SBIN0008807
|
1322
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TS3623023_180423APB_FTO_19728
|
3623023000NRG24180420230107179
|
1488002884
|
18/04/2023
|
Yadayya
|
Yadayya
|
3623023WL002653
|
00415
|
SBIN0008807
|
1101
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3623023_180423APB_FTO_19728
|
3623023000NRG24180420230112959
|
1488002614
|
18/04/2023
|
KOMPELLI SATHEMMA
|
KOMPELLI SATHEMMA
|
3623023WL002766
|
00415
|
SBIN0008807
|
1101
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3623023_180423APB_FTO_19775
|
3623023000NRG24180420230121423
|
1488838850
|
18/04/2023
|
KANUKULA ANDALU
|
KANUKULA ANDALU
|
3623023WL002964
|
00684
|
APGV0006255
|
568
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
TS3623023_180423APB_FTO_19775
|
3623023000NRG24180420230121445
|
1488838775
|
18/04/2023
|
saidhamma
|
saidhamma
|
3623023WL002964
|
00415
|
SBIN0008807
|
142
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3623023_180423APB_FTO_19807
|
3623023000NRG24180420230122534
|
1487534157
|
18/04/2023
|
yaakamma
|
yaakamma
|
3623023WL002982
|
00684
|
APGV0006255
|
1259
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
TS3623023_191023APB_FTO_217581
|
3623023000NRG24181020231286300
|
7281434770
|
19/10/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL055158
|
00415
|
SBIN0020182
|
484
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3623023_190124APB_FTO_291838
|
3623023000NRG24190120241355961
|
2141081126
|
19/01/2024
|
Somayya
|
Somayya
|
3623023WL073261
|
00684
|
APGV0006233
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TS3623023_190124APB_FTO_291838
|
3623023000NRG24190120241356318
|
2141081075
|
19/01/2024
|
Jayamma
|
Jayamma
|
3623023WL073407
|
00684
|
APGV0006233
|
515
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TS3623023_190124APB_FTO_291838
|
3623023000NRG24190120241356445
|
2141081094
|
19/01/2024
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL073447
|
00691
|
IPOS0000001
|
651
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TS3623023_190224APB_FTO_313979
|
3623023000NRG24190220241415953
|
2924961868
|
19/02/2024
|
prameela
|
prameela
|
3623023WL080721
|
00415
|
SBIN0008807
|
376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TS3623023_190224APB_FTO_313979
|
3623023000NRG24190220241415960
|
2924961828
|
19/02/2024
|
Durgamma
|
Durgamma
|
3623023WL080721
|
00415
|
SBIN0008807
|
376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TS3623023_190224APB_FTO_313979
|
3623023000NRG24190220241415993
|
2924961838
|
19/02/2024
|
Modeen Bi
|
Modeen Bi
|
3623023WL080721
|
00415
|
SBIN0008807
|
125
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3623023_190324APB_FTO_344281
|
3623023000NRG24190320241596421
|
2943101311
|
19/03/2024
|
Uppamma
|
Uppamma
|
3623023WL089617
|
00415
|
SBIN0008807
|
618
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3623023_190324APB_FTO_344281
|
3623023000NRG24190320241596436
|
2943101308
|
19/03/2024
|
Nirmala
|
Nirmala
|
3623023WL089617
|
00415
|
SBIN0008807
|
467
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230604013
|
1858387831
|
19/05/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL013841
|
00691
|
IPOS0000001
|
652
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230610279
|
1858388111
|
19/05/2023
|
BOBALI MAMATHA
|
BOBALI MAMATHA
|
3623023WL013925
|
00415
|
SBIN0008807
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615874
|
1858387827
|
19/05/2023
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL014090
|
00691
|
IPOS0000001
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615893
|
1858387563
|
19/05/2023
|
THATIPAMULA PUNNAMMA
|
THATIPAMULA PUNNAMMA
|
3623023WL014090
|
00415
|
SBIN0008807
|
1199
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615904
|
1858388205
|
19/05/2023
|
POTTEPAKA CHINNA YELLAMMA
|
POTTEPAKA CHINNA YELLAMMA
|
3623023WL014090
|
00415
|
SBIN0008807
|
1199
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615933
|
1858387522
|
19/05/2023
|
THATIPAMULA SARITHA
|
THATIPAMULA SARITHA
|
3623023WL014090
|
00415
|
SBIN0008807
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615940
|
1858387468
|
19/05/2023
|
KOPPU DEEPA
|
KOPPU DEEPA
|
3623023WL014090
|
00415
|
SBIN0008807
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615944
|
1858388161
|
19/05/2023
|
YIRUGU YALLAMMA
|
YIRUGU YALLAMMA
|
3623023WL014090
|
00415
|
SBIN0008807
|
1199
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615952
|
1858387897
|
19/05/2023
|
LATTIPALLI SAVITRAMMA
|
LATTIPALLI SAVITRAMMA
|
3623023WL014090
|
00415
|
SBIN0008807
|
200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615954
|
1858387521
|
19/05/2023
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL014090
|
00415
|
SBIN0008807
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615976
|
1858388167
|
19/05/2023
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL014090
|
00415
|
SBIN0008807
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230615988
|
1858388005
|
19/05/2023
|
THOTAKURI NAGAMMA
|
THOTAKURI NAGAMMA
|
3623023WL014090
|
00415
|
SBIN0008807
|
1199
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230616034
|
1858387520
|
19/05/2023
|
THATIPAMULA MADHAVI
|
THATIPAMULA MADHAVI
|
3623023WL014090
|
00415
|
SBIN0008807
|
599
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230616035
|
1858387891
|
19/05/2023
|
MANDE ROSHEMMA
|
MANDE ROSHEMMA
|
3623023WL014090
|
00415
|
SBIN0008807
|
1199
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230616039
|
1858388083
|
19/05/2023
|
REPALLY MADHAVI
|
REPALLY MADHAVI
|
3623023WL014090
|
00415
|
SBIN0008807
|
1199
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230616057
|
1858388002
|
19/05/2023
|
Saidamma
|
Saidamma
|
3623023WL014090
|
00415
|
SBIN0008807
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230616116
|
1858388153
|
19/05/2023
|
PULIJALA INDRAMMA
|
PULIJALA INDRAMMA
|
3623023WL014090
|
00415
|
SBIN0008807
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230616126
|
1858387624
|
19/05/2023
|
THATIPAMULA RAJITHA
|
THATIPAMULA RAJITHA
|
3623023WL014090
|
00415
|
SBIN0008807
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TS3623023_190523APB_FTO_62696
|
3623023000NRG24190520230616255
|
1858832760
|
19/05/2023
|
Susheela
|
Susheela
|
3623023WL014092
|
00415
|
SBIN0008807
|
339
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3623023_190523APB_FTO_62696
|
3623023000NRG24190520230616262
|
1858832769
|
19/05/2023
|
Sailaja
|
Sailaja
|
3623023WL014092
|
00415
|
SBIN0008807
|
1016
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3623023_190523APB_FTO_62696
|
3623023000NRG24190520230616263
|
1858832762
|
19/05/2023
|
Ellamma
|
Ellamma
|
3623023WL014092
|
00415
|
SBIN0008807
|
1016
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3623023_190523APB_FTO_62696
|
3623023000NRG24190520230616284
|
1858832681
|
19/05/2023
|
Sampurna
|
Sampurna
|
3623023WL014092
|
00415
|
SBIN0008807
|
508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3623023_190523APB_FTO_62681
|
3623023000NRG24190520230616305
|
1858388170
|
19/05/2023
|
CHOWGONI RENUKA
|
CHOWGONI RENUKA
|
3623023WL014092
|
00415
|
SBIN0008807
|
1016
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3623023_190723APB_FTO_137345
|
3623023000NRG24190720231188401
|
3661994861
|
19/07/2023
|
Mamgamma
|
Mamgamma
|
3623023WL032654
|
00684
|
APGV0006255
|
3264
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
TS3623023_200923APB_FTO_191013
|
3623023000NRG24190920231269670
|
7259888464
|
20/09/2023
|
Mamata
|
Mamata
|
3623023WL049294
|
00415
|
SBIN0008807
|
534
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3623023_200923APB_FTO_191013
|
3623023000NRG24190920231269689
|
7259888468
|
20/09/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL049294
|
00415
|
SBIN0020182
|
534
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TS3623023_191223APB_FTO_270513
|
3623023000NRG24191220231334894
|
9993448687
|
19/12/2023
|
Paloju Eshwaramma
|
Paloju Eshwaramma
|
3623023WL067297
|
00691
|
IPOS0000001
|
843
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
362
|
TS3623023_200324APB_FTO_347687
|
3623023000NRG24200320241599728
|
2942564742
|
20/03/2024
|
sathynarayana
|
sathynarayana
|
3623023WL089754
|
00089
|
CBIN0283324
|
699
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TS3623023_200324APB_FTO_347687
|
3623023000NRG24200320241599761
|
2942564992
|
20/03/2024
|
ANJAMMA GADDAPATI
|
ANJAMMA GADDAPATI
|
3623023WL089754
|
00684
|
APGV0006233
|
874
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TS3623023_200324APB_FTO_347687
|
3623023000NRG24200320241599764
|
2942565237
|
20/03/2024
|
Nagamma
|
Nagamma
|
3623023WL089754
|
00684
|
APGV0006233
|
524
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TS3623023_200324APB_FTO_347687
|
3623023000NRG24200320241599780
|
2942564689
|
20/03/2024
|
ramesh
|
ramesh
|
3623023WL089754
|
00684
|
APGV0006233
|
524
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TS3623023_200324APB_FTO_347687
|
3623023000NRG24200320241599781
|
2942564690
|
20/03/2024
|
bhuvaneshwari
|
bhuvaneshwari
|
3623023WL089754
|
00684
|
APGV0006233
|
874
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TS3623023_200324APB_FTO_347687
|
3623023000NRG24200320241600463
|
2942565072
|
20/03/2024
|
Danamma
|
Danamma
|
3623023WL089773
|
00415
|
SBIN0008807
|
938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3623023_200423APB_FTO_23235
|
3623023000NRG24200420230144393
|
1488839042
|
20/04/2023
|
Danalakshmi
|
Danalakshmi
|
3623023WL003597
|
00415
|
SBIN0008807
|
1049
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
TS3623023_200423APB_FTO_23235
|
3623023000NRG24200420230144429
|
1488838886
|
20/04/2023
|
Ishwaramma
|
Ishwaramma
|
3623023WL003597
|
00684
|
APGV0006255
|
1049
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
TS3623023_210523APB_FTO_64368
|
3623023000NRG24200520230626454
|
1857215682
|
21/05/2023
|
GAJJI SAKKUBAI
|
GAJJI SAKKUBAI
|
3623023WL014337
|
00415
|
SBIN0008807
|
1114
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3623023_200623APB_FTO_106997
|
3623023000NRG24200620231050488
|
|
20/06/2023
|
NUKALA MALLAMMA
|
NUKALA MALLAMMA
|
3623023WL024384
|
00415
|
SBIN0008807
|
1410
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TS3623023_200623APB_FTO_106997
|
3623023000NRG24200620231050632
|
|
20/06/2023
|
Somulu
|
Somulu
|
3623023WL024384
|
00415
|
SBIN0008807
|
235
|
04/07/2023
|
A/c Blocked or Frozen
|
373
|
TS3623023_200623APB_FTO_106997
|
3623023000NRG24200620231050634
|
|
20/06/2023
|
MALLEBOINA LAXMAMMA
|
MALLEBOINA LAXMAMMA
|
3623023WL024384
|
00415
|
SBIN0008807
|
940
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TS3623023_200623APB_FTO_107003
|
3623023000NRG24200620231057010
|
|
20/06/2023
|
K RUKKAMMA
|
K RUKKAMMA
|
3623023WL024694
|
00691
|
IPOS0000001
|
1141
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TS3623023_200823APB_FTO_166001
|
3623023000NRG24200820231244914
|
4910095012
|
20/08/2023
|
Laxmamma
|
Laxmamma
|
3623023WL042668
|
00415
|
SBIN0008807
|
544
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TS3623023_210224APB_FTO_316272
|
3623023000NRG24210220241431011
|
2924946448
|
21/02/2024
|
Susila
|
Susila
|
3623023WL081732
|
00684
|
APGV0006233
|
334
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TS3623023_210224APB_FTO_316272
|
3623023000NRG24210220241432000
|
2924946539
|
21/02/2024
|
Eshamma
|
Eshamma
|
3623023WL081781
|
00415
|
SBIN0008807
|
448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3623023_210324APB_FTO_349092
|
3623023000NRG24210320241614844
|
2942890775
|
21/03/2024
|
JAYAMMA DANDAMPALLY
|
JAYAMMA DANDAMPALLY
|
3623023WL090355
|
00684
|
APGV0006233
|
860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TS3623023_210324APB_FTO_349092
|
3623023000NRG24210320241614855
|
2942890793
|
21/03/2024
|
MEENAIAH GADDAPATI
|
MEENAIAH GADDAPATI
|
3623023WL090355
|
00684
|
APGV0006233
|
860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TS3623023_210324APB_FTO_349092
|
3623023000NRG24210320241614859
|
2942890800
|
21/03/2024
|
YADAMMA GADDAPATI
|
YADAMMA GADDAPATI
|
3623023WL090355
|
00684
|
APGV0006233
|
860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TS3623023_210324APB_FTO_349092
|
3623023000NRG24210320241614895
|
2942890696
|
21/03/2024
|
Narla Saidamma
|
Narla Saidamma
|
3623023WL090355
|
00684
|
APGV0006233
|
1033
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TS3623023_220224APB_FTO_317267
|
3623023000NRG24220220241434499
|
2924760612
|
22/02/2024
|
JAYAMMA DANDAMPALLY
|
JAYAMMA DANDAMPALLY
|
3623023WL081988
|
00684
|
APGV0006233
|
311
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TS3623023_220224APB_FTO_317267
|
3623023000NRG24220220241434513
|
2924760649
|
22/02/2024
|
MEENAIAH GADDAPATI
|
MEENAIAH GADDAPATI
|
3623023WL081988
|
00684
|
APGV0006233
|
623
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3623023_220224APB_FTO_317267
|
3623023000NRG24220220241434520
|
2924760679
|
22/02/2024
|
Prameela
|
Prameela
|
3623023WL081988
|
00684
|
APGV0006233
|
311
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3623023_220224APB_FTO_317267
|
3623023000NRG24220220241434524
|
2924760656
|
22/02/2024
|
YADAMMA GADDAPATI
|
YADAMMA GADDAPATI
|
3623023WL081988
|
00684
|
APGV0006233
|
467
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TS3623023_220623FTO_109748
|
3623023000NRG24150620231015191
|
|
22/06/2023
|
MALLEBOINA LAXMAMMA
|
MALLEBOINA LAXMAMMA
|
3623023WL0023195
|
00415
|
SBIN0008807
|
1593
|
04/07/2023
|
Account closed
|
387
|
TS3623023_220423APB_FTO_25079
|
3623023000NRG24210420230155960
|
1487459617
|
22/04/2023
|
Saidulu
|
Saidulu
|
3623023WL003893
|
00710
|
SBIN0000DOP
|
940
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3623023_220224APB_FTO_317267
|
3623023000NRG24220220241436704
|
2924760768
|
22/02/2024
|
Danamma
|
Danamma
|
3623023WL082118
|
00415
|
SBIN0008807
|
320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TS3623023_220224APB_FTO_317267
|
3623023000NRG24220220241436773
|
2924760853
|
22/02/2024
|
Bhaagyamma
|
Bhaagyamma
|
3623023WL082118
|
00415
|
SBIN0008807
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3623023_220224APB_FTO_317267
|
3623023000NRG24220220241439657
|
2924761033
|
22/02/2024
|
Uppamma
|
Uppamma
|
3623023WL082283
|
00415
|
SBIN0008807
|
252
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3623023_220224APB_FTO_317267
|
3623023000NRG24220220241439683
|
2924761039
|
22/02/2024
|
Mallamma
|
Mallamma
|
3623023WL082283
|
00415
|
SBIN0008807
|
252
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
392
|
TS3623023_220224APB_FTO_317267
|
3623023000NRG24220220241439718
|
2924760881
|
22/02/2024
|
Ganesh
|
Ganesh
|
3623023WL082283
|
00415
|
SBIN0008807
|
126
|
13/04/2024
|
Participant not mapped to the product
|
393
|
TS3623023_220324APB_FTO_350773
|
3623023000NRG24220320241621836
|
2942450186
|
22/03/2024
|
Jayamma
|
Jayamma
|
3623023WL090629
|
00684
|
APGV0006233
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3623023_220324APB_FTO_350773
|
3623023000NRG24220320241625412
|
2942450120
|
22/03/2024
|
Vimalamma
|
Vimalamma
|
3623023WL090750
|
00684
|
APGV0006255
|
619
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TS3623023_220324APB_FTO_350773
|
3623023000NRG24220320241625432
|
2942450459
|
22/03/2024
|
Samkaramma
|
Samkaramma
|
3623023WL090750
|
00684
|
APGV0006255
|
929
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TS3623023_220324APB_FTO_350773
|
3623023000NRG24220320241625478
|
2942450517
|
22/03/2024
|
PEDDI SURIBABU
|
PEDDI SURIBABU
|
3623023WL090750
|
00415
|
SBIN0020182
|
929
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
397
|
TS3623023_220324APB_FTO_350773
|
3623023000NRG24220320241625486
|
2942450639
|
22/03/2024
|
Kalavati
|
Kalavati
|
3623023WL090750
|
00684
|
APGV0006255
|
619
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TS3623023_220324APB_FTO_350773
|
3623023000NRG24220320241626631
|
2942450215
|
22/03/2024
|
Saidhamma
|
Saidhamma
|
3623023WL090777
|
00415
|
SBIN0008807
|
1272
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TS3623023_220324APB_FTO_350773
|
3623023000NRG24220320241626680
|
2942450400
|
22/03/2024
|
lakshmamma
|
lakshmamma
|
3623023WL090777
|
00415
|
SBIN0020653
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3623023_220324APB_FTO_350773
|
3623023000NRG24220320241629608
|
2942450470
|
22/03/2024
|
Ch.Lakxmi
|
Ch.Lakxmi
|
3623023WL090868
|
00691
|
IPOS0000001
|
585
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3623023_220623APB_FTO_109712
|
3623023000NRG24220620231079959
|
|
22/06/2023
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL025396
|
00415
|
SBIN0008807
|
1476
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3623023_220623APB_FTO_109712
|
3623023000NRG24220620231080015
|
|
22/06/2023
|
laxmamma
|
laxmamma
|
3623023WL025396
|
00415
|
SBIN0008807
|
1230
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3623023_220623APB_FTO_109712
|
3623023000NRG24220620231080025
|
|
22/06/2023
|
SAIDAMMA KORIVI
|
SAIDAMMA KORIVI
|
3623023WL025396
|
00415
|
SBIN0008807
|
984
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3623023_230623APB_FTO_110781
|
3623023000NRG24220620231085230
|
|
23/06/2023
|
Sattamma
|
Sattamma
|
3623023WL025562
|
00415
|
SBIN0008807
|
1116
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3623023_240124APB_FTO_294915
|
3623023000NRG24230120241358795
|
2141036528
|
24/01/2024
|
Limgamma
|
Limgamma
|
3623023WL074210
|
00415
|
SBIN0008807
|
141
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TS3623023_240124APB_FTO_294915
|
3623023000NRG24230120241358894
|
2141036541
|
24/01/2024
|
Somayya
|
Somayya
|
3623023WL074227
|
00684
|
APGV0006233
|
816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3623023_240124APB_FTO_294915
|
3623023000NRG24230120241359182
|
2141036546
|
24/01/2024
|
NAGARAJU GOLUSULA
|
NAGARAJU GOLUSULA
|
3623023WL074294
|
00684
|
APGV0006255
|
810
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3623023_230224APB_FTO_318560
|
3623023000NRG24230220241441860
|
2925046480
|
23/02/2024
|
Limgayya
|
Limgayya
|
3623023WL082372
|
00710
|
SBIN0000DOP
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3623023_230224APB_FTO_318560
|
3623023000NRG24230220241444052
|
2925046281
|
23/02/2024
|
Jayamma
|
Jayamma
|
3623023WL082472
|
00684
|
APGV0006233
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TS3623023_230224APB_FTO_318560
|
3623023000NRG24230220241445168
|
2925046496
|
23/02/2024
|
Minamma
|
Minamma
|
3623023WL082500
|
00415
|
SBIN0008807
|
1089
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TS3623023_230224APB_FTO_318560
|
3623023000NRG24230220241446081
|
2925046263
|
23/02/2024
|
Vimalamma
|
Vimalamma
|
3623023WL082604
|
00684
|
APGV0006255
|
721
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TS3623023_230224APB_FTO_318560
|
3623023000NRG24230220241446115
|
2925046201
|
23/02/2024
|
Lakshxmamma
|
Lakshxmamma
|
3623023WL082604
|
00684
|
APGV0006255
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TS3623023_230224APB_FTO_318560
|
3623023000NRG24230220241446163
|
2925046312
|
23/02/2024
|
Kalavati
|
Kalavati
|
3623023WL082604
|
00684
|
APGV0006255
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TS3623023_230324APB_FTO_351885
|
3623023000NRG24230320241633161
|
2942755787
|
23/03/2024
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL090972
|
00691
|
IPOS0000001
|
961
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3623023_230324APB_FTO_351885
|
3623023000NRG24230320241633172
|
2942755857
|
23/03/2024
|
Sarita
|
Sarita
|
3623023WL090972
|
00415
|
SBIN0008807
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3623023_230324APB_FTO_351885
|
3623023000NRG24230320241633183
|
2942755850
|
23/03/2024
|
prameela
|
prameela
|
3623023WL090972
|
00415
|
SBIN0008807
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TS3623023_230324APB_FTO_351885
|
3623023000NRG24230320241633191
|
2942755794
|
23/03/2024
|
Nagamani
|
Nagamani
|
3623023WL090972
|
00415
|
SBIN0008807
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TS3623023_230324APB_FTO_351885
|
3623023000NRG24230320241633192
|
2942755800
|
23/03/2024
|
Durgamma
|
Durgamma
|
3623023WL090972
|
00415
|
SBIN0008807
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3623023_230324APB_FTO_351885
|
3623023000NRG24230320241633201
|
2942755893
|
23/03/2024
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL090972
|
00415
|
SBIN0008807
|
961
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TS3623023_230324APB_FTO_351885
|
3623023000NRG24230320241633237
|
2942755818
|
23/03/2024
|
PULIJALA INDRAMMA
|
PULIJALA INDRAMMA
|
3623023WL090972
|
00415
|
SBIN0008807
|
961
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171369
|
1488001113
|
23/04/2023
|
Renuka
|
Renuka
|
3623023WL004268
|
00684
|
APGV0006233
|
804
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171390
|
1488001127
|
23/04/2023
|
sujatha
|
sujatha
|
3623023WL004268
|
00684
|
APGV0006233
|
402
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171410
|
1488001157
|
23/04/2023
|
mamatha
|
mamatha
|
3623023WL004268
|
00415
|
SBIN0008807
|
804
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171564
|
1488001707
|
23/04/2023
|
Deepa
|
Deepa
|
3623023WL004276
|
00415
|
SBIN0008807
|
453
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171573
|
1488001687
|
23/04/2023
|
Saavitri
|
Saavitri
|
3623023WL004276
|
00415
|
SBIN0008807
|
453
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171614
|
1488001029
|
23/04/2023
|
Gattamma
|
Gattamma
|
3623023WL004276
|
00415
|
SBIN0008807
|
302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171621
|
1488001224
|
23/04/2023
|
Yallamma
|
Yallamma
|
3623023WL004276
|
00415
|
SBIN0008807
|
453
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171685
|
1488001678
|
23/04/2023
|
Roshamma
|
Roshamma
|
3623023WL004276
|
00415
|
SBIN0008807
|
604
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171750
|
1488000924
|
23/04/2023
|
malleshwari
|
malleshwari
|
3623023WL004276
|
00415
|
SBIN0008807
|
906
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TS3623023_230423APB_FTO_25284
|
3623023000NRG24230420230171918
|
1488001614
|
23/04/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL004279
|
00691
|
IPOS0000001
|
740
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
TS3623023_230523APB_FTO_67143
|
3623023000NRG24230520230638485
|
1902357614
|
23/05/2023
|
UPPAL REDDY
|
UPPAL REDDY
|
3623023WL014680
|
00684
|
APGV0006233
|
1177
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3623023_230523APB_FTO_67143
|
3623023000NRG24230520230638668
|
1902357332
|
23/05/2023
|
laxmamma
|
laxmamma
|
3623023WL014683
|
00415
|
SBIN0008807
|
1334
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3623023_230523APB_FTO_67156
|
3623023000NRG24230520230650252
|
1902250783
|
23/05/2023
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL014917
|
00415
|
SBIN0008807
|
1260
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3623023_230523APB_FTO_67156
|
3623023000NRG24230520230650301
|
1902250782
|
23/05/2023
|
laxmamma
|
laxmamma
|
3623023WL014917
|
00415
|
SBIN0008807
|
840
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TS3623023_230523APB_FTO_67156
|
3623023000NRG24230520230650311
|
1902250733
|
23/05/2023
|
saidhamma
|
saidhamma
|
3623023WL014917
|
00415
|
SBIN0008807
|
420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TS3623023_230523APB_FTO_67156
|
3623023000NRG24230520230662758
|
1902250554
|
23/05/2023
|
Mina
|
Mina
|
3623023WL015127
|
00415
|
SBIN0RRAPGB
|
1201
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
TS3623023_230523APB_FTO_67156
|
3623023000NRG24230520230662770
|
1902250664
|
23/05/2023
|
Paloju Eshwaramma
|
Paloju Eshwaramma
|
3623023WL015127
|
00691
|
IPOS0000001
|
1201
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
TS3623023_230523APB_FTO_67143
|
3623023000NRG24230520230664433
|
1902357515
|
23/05/2023
|
NUKALA MALLAMMA
|
NUKALA MALLAMMA
|
3623023WL015151
|
00415
|
SBIN0008807
|
476
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TS3623023_230523APB_FTO_67143
|
3623023000NRG24230520230664538
|
1902357523
|
23/05/2023
|
Yaadamma
|
Yaadamma
|
3623023WL015151
|
00415
|
SBIN0008807
|
476
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TS3623023_230523APB_FTO_67143
|
3623023000NRG24230520230664601
|
1902357845
|
23/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623023WL015151
|
00415
|
SBIN0008807
|
1428
|
27/05/2023
|
A/c Blocked or Frozen
|
441
|
TS3623023_240224APB_FTO_319489
|
3623023000NRG24240220241447563
|
2925093622
|
24/02/2024
|
AKITI DHANAMMA
|
AKITI DHANAMMA
|
3623023WL082668
|
00415
|
SBIN0008807
|
1572
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TS3623023_240224APB_FTO_319489
|
3623023000NRG24240220241447582
|
2925093681
|
24/02/2024
|
Piccamma
|
Piccamma
|
3623023WL082668
|
00415
|
SBIN0008807
|
1048
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TS3623023_240224APB_FTO_319489
|
3623023000NRG24240220241447598
|
2925093618
|
24/02/2024
|
Amdalu
|
Amdalu
|
3623023WL082668
|
00415
|
SBIN0008807
|
1048
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TS3623023_240224APB_FTO_319489
|
3623023000NRG24240220241447607
|
2925093648
|
24/02/2024
|
lakshmamma
|
lakshmamma
|
3623023WL082668
|
00415
|
SBIN0020653
|
262
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3623023_240623APB_FTO_111822
|
3623023000NRG24240620231096488
|
|
24/06/2023
|
NEELAM BALNARSAMMA
|
NEELAM BALNARSAMMA
|
3623023WL026051
|
00684
|
APGV0006233
|
1231
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
TS3623023_240623APB_FTO_111850
|
3623023000NRG24240620231096769
|
|
24/06/2023
|
Dhanamma
|
Dhanamma
|
3623023WL026063
|
00415
|
SBIN0008807
|
1019
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TS3623023_240623APB_FTO_111850
|
3623023000NRG24240620231097190
|
2986348087
|
24/06/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL026068
|
00691
|
IPOS0000001
|
1410
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
TS3623023_240623APB_FTO_111822
|
3623023000NRG24240620231097253
|
|
24/06/2023
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL026073
|
00691
|
IPOS0000001
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TS3623023_240623APB_FTO_111822
|
3623023000NRG24240620231097308
|
|
24/06/2023
|
YIRUGU YALLAMMA
|
YIRUGU YALLAMMA
|
3623023WL026073
|
00415
|
SBIN0008807
|
740
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TS3623023_240623APB_FTO_111822
|
3623023000NRG24240620231097312
|
|
24/06/2023
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL026073
|
00415
|
SBIN0008807
|
555
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TS3623023_240623APB_FTO_111822
|
3623023000NRG24240620231097318
|
|
24/06/2023
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL026073
|
00415
|
SBIN0008807
|
555
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TS3623023_240623APB_FTO_111822
|
3623023000NRG24240620231097345
|
|
24/06/2023
|
THATIPAMULA RAJITHA
|
THATIPAMULA RAJITHA
|
3623023WL026073
|
00415
|
SBIN0008807
|
925
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TS3623023_240623APB_FTO_111822
|
3623023000NRG24240620231097437
|
|
24/06/2023
|
CHOWGONI RENUKA
|
CHOWGONI RENUKA
|
3623023WL026076
|
00415
|
SBIN0008807
|
638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TS3623023_251223APB_FTO_275525
|
3623023000NRG24251220231338165
|
9993471357
|
25/12/2023
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL068334
|
00691
|
IPOS0000001
|
203
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TS3623023_251223APB_FTO_275525
|
3623023000NRG24251220231338171
|
9993471346
|
25/12/2023
|
Sarita
|
Sarita
|
3623023WL068334
|
00415
|
SBIN0008807
|
203
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TS3623023_260423APB_FTO_29035
|
3623023000NRG24260420230216214
|
1487317116
|
26/04/2023
|
Somamma
|
Somamma
|
3623023WL005207
|
00415
|
SBIN0008807
|
1329
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TS3623023_260423APB_FTO_29035
|
3623023000NRG24260420230231328
|
1487317225
|
26/04/2023
|
Varamma
|
Varamma
|
3623023WL005516
|
00415
|
SBIN0008807
|
1125
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TS3623023_260423APB_FTO_29035
|
3623023000NRG24260420230231346
|
1487317121
|
26/04/2023
|
Yadayya
|
Yadayya
|
3623023WL005516
|
00415
|
SBIN0008807
|
1125
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TS3623023_270523FTO_74187
|
3623023000NRG24260520230719932
|
2083108036
|
27/05/2023
|
Yaadamma
|
Yaadamma
|
3623023WL0016312
|
00415
|
SBIN0008807
|
980
|
03/06/2023
|
Account closed
|
460
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230720658
|
1980456457
|
26/05/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL016330
|
00691
|
IPOS0000001
|
225
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723585
|
1980456452
|
26/05/2023
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL016421
|
00691
|
IPOS0000001
|
1151
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723606
|
1980456538
|
26/05/2023
|
THATIPAMULA PUNNAMMA
|
THATIPAMULA PUNNAMMA
|
3623023WL016421
|
00415
|
SBIN0008807
|
1151
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723643
|
1980456537
|
26/05/2023
|
THATIPAMULA SARITHA
|
THATIPAMULA SARITHA
|
3623023WL016421
|
00415
|
SBIN0008807
|
959
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723645
|
1980456573
|
26/05/2023
|
KOPPU DEEPA
|
KOPPU DEEPA
|
3623023WL016421
|
00415
|
SBIN0008807
|
576
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723649
|
1980456852
|
26/05/2023
|
YIRUGU YALLAMMA
|
YIRUGU YALLAMMA
|
3623023WL016421
|
00415
|
SBIN0008807
|
959
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723654
|
1980456855
|
26/05/2023
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL016421
|
00415
|
SBIN0008807
|
1151
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723670
|
1980456568
|
26/05/2023
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL016421
|
00415
|
SBIN0008807
|
384
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723677
|
1980456257
|
26/05/2023
|
THOTAKURI NAGAMMA
|
THOTAKURI NAGAMMA
|
3623023WL016421
|
00415
|
SBIN0008807
|
576
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723693
|
1980456713
|
26/05/2023
|
THATIPAMULA MADHAVI
|
THATIPAMULA MADHAVI
|
3623023WL016421
|
00415
|
SBIN0008807
|
768
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723694
|
1980456208
|
26/05/2023
|
MANDE ROSHEMMA
|
MANDE ROSHEMMA
|
3623023WL016421
|
00415
|
SBIN0008807
|
576
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723732
|
1980456849
|
26/05/2023
|
PULIJALA INDRAMMA
|
PULIJALA INDRAMMA
|
3623023WL016421
|
00415
|
SBIN0008807
|
576
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723738
|
1980456402
|
26/05/2023
|
THATIPAMULA RAJITHA
|
THATIPAMULA RAJITHA
|
3623023WL016421
|
00415
|
SBIN0008807
|
768
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230723955
|
1980456485
|
26/05/2023
|
GAJJI SAKKUBAI
|
GAJJI SAKKUBAI
|
3623023WL016431
|
00415
|
SBIN0008807
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230724354
|
1980496874
|
26/05/2023
|
Sailaja
|
Sailaja
|
3623023WL016434
|
00415
|
SBIN0008807
|
1159
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230724355
|
1980456759
|
26/05/2023
|
YARGABOINA ELLAMMA
|
YARGABOINA ELLAMMA
|
3623023WL016434
|
00415
|
SBIN0008807
|
1159
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230724435
|
1980456674
|
26/05/2023
|
CHOWGONI RENUKA
|
CHOWGONI RENUKA
|
3623023WL016434
|
00415
|
SBIN0008807
|
1159
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230724463
|
1980456810
|
26/05/2023
|
indramma
|
indramma
|
3623023WL016434
|
00415
|
SBIN0008807
|
1159
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230727321
|
1980456219
|
26/05/2023
|
LATTIPALLI SAVITRAMMA
|
LATTIPALLI SAVITRAMMA
|
3623023WL016534
|
00415
|
SBIN0008807
|
801
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230727365
|
1980456744
|
26/05/2023
|
REPALLY MADHAVI
|
REPALLY MADHAVI
|
3623023WL016534
|
00415
|
SBIN0008807
|
1201
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TS3623023_260523APB_FTO_72818
|
3623023000NRG24260520230727387
|
1980456502
|
26/05/2023
|
Saidamma
|
Saidamma
|
3623023WL016534
|
00415
|
SBIN0008807
|
801
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TS3623023_270124APB_FTO_296978
|
3623023000NRG24270120241362329
|
2145914312
|
27/01/2024
|
Jayamma
|
Jayamma
|
3623023WL075070
|
00684
|
APGV0006233
|
351
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TS3623023_270124APB_FTO_296978
|
3623023000NRG24270120241362821
|
2145914024
|
27/01/2024
|
Nirmala
|
Nirmala
|
3623023WL075178
|
00415
|
SBIN0008807
|
459
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TS3623023_270124APB_FTO_296978
|
3623023000NRG24270120241362827
|
2145914079
|
27/01/2024
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL075178
|
00415
|
SBIN0008807
|
612
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TS3623023_270124APB_FTO_296978
|
3623023000NRG24270120241363110
|
2145914128
|
27/01/2024
|
Jayamma
|
Jayamma
|
3623023WL075280
|
00710
|
SBIN0000DOP
|
807
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TS3623023_270124APB_FTO_296978
|
3623023000NRG24270120241363129
|
2145914214
|
27/01/2024
|
Samdhya
|
Samdhya
|
3623023WL075280
|
00710
|
SBIN0000DOP
|
968
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
TS3623023_270124APB_FTO_296978
|
3623023000NRG24270120241363174
|
2145913992
|
27/01/2024
|
Sarita
|
Sarita
|
3623023WL075280
|
00710
|
SBIN0000DOP
|
968
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3623023_270224APB_FTO_321787
|
3623023000NRG24270220241458274
|
2937371874
|
27/02/2024
|
Padma
|
Padma
|
3623023WL083220
|
00415
|
SBIN0008807
|
376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TS3623023_270224APB_FTO_321787
|
3623023000NRG24270220241460603
|
2937371931
|
27/02/2024
|
MEENAIAH GADDAPATI
|
MEENAIAH GADDAPATI
|
3623023WL083305
|
00684
|
APGV0006233
|
971
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TS3623023_270224APB_FTO_321787
|
3623023000NRG24270220241460660
|
2937371608
|
27/02/2024
|
Narla Saidamma
|
Narla Saidamma
|
3623023WL083305
|
00684
|
APGV0006233
|
647
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3623023_270224APB_FTO_321787
|
3623023000NRG24270220241460713
|
2937371738
|
27/02/2024
|
Padma
|
Padma
|
3623023WL083305
|
00415
|
SBIN0008807
|
162
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TS3623023_270224APB_FTO_321787
|
3623023000NRG24270220241461441
|
2937371894
|
27/02/2024
|
KUNCHAM LINGAMMA
|
KUNCHAM LINGAMMA
|
3623023WL083329
|
00415
|
SBIN0008807
|
1324
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3623023_270423APB_FTO_30972
|
3623023000NRG24270420230241382
|
1491796265
|
27/04/2023
|
yaakamma
|
yaakamma
|
3623023WL005713
|
00684
|
APGV0006255
|
1359
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
TS3623023_270423APB_FTO_30957
|
3623023000NRG24270420230243256
|
1491793767
|
27/04/2023
|
Danalakshmi
|
Danalakshmi
|
3623023WL005779
|
00415
|
SBIN0008807
|
1137
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
TS3623023_270423APB_FTO_30957
|
3623023000NRG24270420230243292
|
1491794261
|
27/04/2023
|
Ishwaramma
|
Ishwaramma
|
3623023WL005779
|
00684
|
APGV0006255
|
947
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
TS3623023_270423APB_FTO_30972
|
3623023000NRG24270420230248915
|
1491796035
|
27/04/2023
|
KANUKULA ANDALU
|
KANUKULA ANDALU
|
3623023WL005945
|
00684
|
APGV0006255
|
1152
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
TS3623023_270423APB_FTO_30972
|
3623023000NRG24270420230248939
|
1491796025
|
27/04/2023
|
saidhamma
|
saidhamma
|
3623023WL005945
|
00415
|
SBIN0008807
|
384
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TS3623023_270523APB_FTO_74181
|
3623023000NRG24270520230743040
|
1978100697
|
27/05/2023
|
BOBALI MAMATHA
|
BOBALI MAMATHA
|
3623023WL016779
|
00415
|
SBIN0008807
|
620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TS3623023_290623APB_FTO_116798
|
3623023000NRG24270620231105531
|
3066194863
|
29/06/2023
|
K RUKKAMMA
|
K RUKKAMMA
|
3623023WL026352
|
00691
|
IPOS0000001
|
577
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TS3623023_280224APB_FTO_322553
|
3623023000NRG24280220241468896
|
2937325937
|
28/02/2024
|
Danamma
|
Danamma
|
3623023WL083777
|
00415
|
SBIN0008807
|
458
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TS3623023_280224APB_FTO_322553
|
3623023000NRG24280220241468902
|
2937325753
|
28/02/2024
|
Limgamma
|
Limgamma
|
3623023WL083777
|
00415
|
SBIN0008807
|
367
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TS3623023_280423APB_FTO_32391
|
3623023000NRG24280420230258157
|
1490497398
|
28/04/2023
|
KONDA SAIDAMMA
|
KONDA SAIDAMMA
|
3623023WL006178
|
00691
|
IPOS0000001
|
368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
TS3623023_280423APB_FTO_32456
|
3623023000NRG24280420230262098
|
1490886746
|
28/04/2023
|
Saidulu
|
Saidulu
|
3623023WL006274
|
00710
|
SBIN0000DOP
|
540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TS3623023_290623APB_FTO_116799
|
3623023000NRG24280620231115813
|
3066195294
|
29/06/2023
|
MOHAMMAD NAZIMA
|
MOHAMMAD NAZIMA
|
3623023WL026776
|
00684
|
APGV0006255
|
1500
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
TS3623023_290623APB_FTO_116791
|
3623023000NRG24280620231121442
|
3066226558
|
29/06/2023
|
NUKALA MALLAMMA
|
NUKALA MALLAMMA
|
3623023WL027053
|
00415
|
SBIN0008807
|
1024
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TS3623023_290623APB_FTO_116798
|
3623023000NRG24280620231122814
|
3066195128
|
29/06/2023
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL027105
|
00415
|
SBIN0008807
|
735
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TS3623023_290623APB_FTO_116798
|
3623023000NRG24280620231122867
|
3066194985
|
29/06/2023
|
laxmamma
|
laxmamma
|
3623023WL027105
|
00415
|
SBIN0008807
|
1225
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TS3623023_290623APB_FTO_116798
|
3623023000NRG24280620231122875
|
3066194671
|
29/06/2023
|
SAIDAMMA KORIVI
|
SAIDAMMA KORIVI
|
3623023WL027105
|
00415
|
SBIN0008807
|
490
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TS3623023_290623APB_FTO_116799
|
3623023000NRG24280620231124565
|
3066195400
|
29/06/2023
|
Sattamma
|
Sattamma
|
3623023WL027155
|
00415
|
SBIN0008807
|
1025
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TS3623023_290623APB_FTO_116798
|
3623023000NRG24280620231126866
|
3066194477
|
29/06/2023
|
PAPAMMA SUKKA
|
PAPAMMA SUKKA
|
3623023WL027207
|
00684
|
APGV0006233
|
1206
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
TS3623023_280723APB_FTO_146286
|
3623023000NRG24280720231212607
|
7253897701
|
28/07/2023
|
THATIPAMULA MADHAVI
|
THATIPAMULA MADHAVI
|
3623023WL036509
|
00415
|
SBIN0008807
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TS3623023_291123APB_FTO_252552
|
3623023000NRG24281120231319694
|
9016608154
|
29/11/2023
|
LINGAMMA PASSUNURI
|
LINGAMMA PASSUNURI
|
3623023WL063813
|
00684
|
APGV0006255
|
753
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TS3623023_291123FTO_252551
|
3623023000NRG24281120231319902
|
9016355864
|
29/11/2023
|
Narsayya
|
Narsayya
|
3623023WL063839
|
00415
|
SBIN0RRAPGB
|
490
|
01/01/2024
|
Participant not mapped to the product
|
513
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24290120241364354
|
2142984227
|
30/01/2024
|
Somayya
|
Somayya
|
3623023WL075576
|
00684
|
APGV0006233
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24290120241364691
|
2142984652
|
30/01/2024
|
Taharabi
|
Taharabi
|
3623023WL075636
|
00684
|
APGV0006233
|
1018
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24290120241365087
|
2142984720
|
30/01/2024
|
MANDALA SATTAMMA
|
MANDALA SATTAMMA
|
3623023WL075682
|
00415
|
SBIN0008807
|
891
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24290120241365136
|
2142984614
|
30/01/2024
|
Nagamma
|
Nagamma
|
3623023WL075682
|
00415
|
SBIN0008807
|
891
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24290120241365298
|
2142984559
|
30/01/2024
|
Ellaiah
|
Ellaiah
|
3623023WL075717
|
00415
|
SBIN0008807
|
309
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24290120241365669
|
2142984236
|
30/01/2024
|
NAGARAJU GOLUSULA
|
NAGARAJU GOLUSULA
|
3623023WL075743
|
00684
|
APGV0006255
|
842
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TS3623023_290224APB_FTO_324180
|
3623023000NRG24290220241476386
|
2941569508
|
29/02/2024
|
uppamma
|
uppamma
|
3623023WL084228
|
00684
|
APGV0006255
|
1346
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TS3623023_290224APB_FTO_324180
|
3623023000NRG24290220241477084
|
2941569400
|
29/02/2024
|
Ch.Lakxmi
|
Ch.Lakxmi
|
3623023WL084275
|
00691
|
IPOS0000001
|
881
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230267878
|
1490412871
|
29/04/2023
|
Raashi
|
Raashi
|
3623023WL006377
|
00415
|
SBIN0008807
|
360
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230267898
|
1490412290
|
29/04/2023
|
Punnamma
|
Punnamma
|
3623023WL006377
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230267906
|
1490412231
|
29/04/2023
|
Yallamma
|
Yallamma
|
3623023WL006377
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230267909
|
1490412557
|
29/04/2023
|
swathi
|
swathi
|
3623023WL006377
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230267923
|
1490412291
|
29/04/2023
|
Sarita
|
Sarita
|
3623023WL006377
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230267931
|
1490412657
|
29/04/2023
|
Deepa
|
Deepa
|
3623023WL006377
|
00415
|
SBIN0008807
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230267951
|
1490412593
|
29/04/2023
|
Saavitri
|
Saavitri
|
3623023WL006377
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230267997
|
1490412652
|
29/04/2023
|
Sunita
|
Sunita
|
3623023WL006377
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268007
|
1490412734
|
29/04/2023
|
Gattamma
|
Gattamma
|
3623023WL006377
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268018
|
1490412258
|
29/04/2023
|
Yallamma
|
Yallamma
|
3623023WL006377
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268033
|
1490412777
|
29/04/2023
|
Naagamma
|
Naagamma
|
3623023WL006377
|
00415
|
SBIN0008807
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268112
|
1490412499
|
29/04/2023
|
Maadhavi
|
Maadhavi
|
3623023WL006377
|
00415
|
SBIN0008807
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268113
|
1490412584
|
29/04/2023
|
Roshamma
|
Roshamma
|
3623023WL006377
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268118
|
1490412377
|
29/04/2023
|
Maadhavi
|
Maadhavi
|
3623023WL006377
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268216
|
1490412287
|
29/04/2023
|
Saidamma
|
Saidamma
|
3623023WL006377
|
00415
|
SBIN0008807
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268217
|
1490412405
|
29/04/2023
|
indramma
|
indramma
|
3623023WL006377
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268221
|
1490412607
|
29/04/2023
|
malleshwari
|
malleshwari
|
3623023WL006377
|
00415
|
SBIN0008807
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230268229
|
1490412561
|
29/04/2023
|
Rajita
|
Rajita
|
3623023WL006377
|
00415
|
SBIN0008807
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230269934
|
1490412751
|
29/04/2023
|
Renuka
|
Renuka
|
3623023WL006451
|
00684
|
APGV0006233
|
1244
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230269961
|
1490412768
|
29/04/2023
|
sujatha
|
sujatha
|
3623023WL006451
|
00684
|
APGV0006233
|
1036
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
TS3623023_290423APB_FTO_33732
|
3623023000NRG24290420230269983
|
1490412694
|
29/04/2023
|
mamatha
|
mamatha
|
3623023WL006451
|
00415
|
SBIN0008807
|
779
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TS3623023_291223APB_FTO_278709
|
3623023000NRG24291220231343139
|
9990017127
|
29/12/2023
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL069604
|
00691
|
IPOS0000001
|
440
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24300120241366713
|
2142984519
|
30/01/2024
|
Dhanamma
|
Dhanamma
|
3623023WL075939
|
00415
|
SBIN0008807
|
451
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24300120241367412
|
2142984600
|
30/01/2024
|
Padma
|
Padma
|
3623023WL076119
|
00415
|
SBIN0008807
|
849
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24300120241367426
|
2142984727
|
30/01/2024
|
Danamma
|
Danamma
|
3623023WL076119
|
00415
|
SBIN0008807
|
849
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TS3623023_300124APB_FTO_298833
|
3623023000NRG24300120241367730
|
2142984410
|
30/01/2024
|
Susila
|
Susila
|
3623023WL076130
|
00684
|
APGV0006233
|
336
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
547
|
TS3623023_300523APB_FTO_77551
|
3623023000NRG24300520230758281
|
2081458215
|
30/05/2023
|
Muthamma
|
Muthamma
|
3623023WL017062
|
00684
|
APGV0006239
|
1218
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
TS3623023_300523APB_FTO_77551
|
3623023000NRG24300520230758419
|
2081458225
|
30/05/2023
|
UPPAL REDDY
|
UPPAL REDDY
|
3623023WL017062
|
00684
|
APGV0006233
|
1218
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TS3623023_300523APB_FTO_77551
|
3623023000NRG24300520230758454
|
2081458113
|
30/05/2023
|
Swarajyam
|
Swarajyam
|
3623023WL017063
|
00415
|
SBIN0008807
|
830
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TS3623023_300523APB_FTO_77551
|
3623023000NRG24300520230781536
|
2081458326
|
30/05/2023
|
GUNDALA LINGAMMA
|
GUNDALA LINGAMMA
|
3623023WL017620
|
00415
|
SBIN0008807
|
1185
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TS3623023_300523APB_FTO_77551
|
3623023000NRG24300520230781589
|
2081457848
|
30/05/2023
|
laxmamma
|
laxmamma
|
3623023WL017620
|
00415
|
SBIN0008807
|
1422
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TS3623023_300523APB_FTO_77551
|
3623023000NRG24300520230781597
|
2081458056
|
30/05/2023
|
SAIDAMMA KORIVI
|
SAIDAMMA KORIVI
|
3623023WL017620
|
00415
|
SBIN0008807
|
1422
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TS3623023_300623APB_FTO_118533
|
3623023000NRG24300620231135518
|
3326574727
|
30/06/2023
|
YIRUGU YALLAMMA
|
YIRUGU YALLAMMA
|
3623023WL027800
|
00415
|
SBIN0008807
|
1149
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TS3623023_300623APB_FTO_118533
|
3623023000NRG24300620231135521
|
3326574747
|
30/06/2023
|
BOJJA SUVARNA
|
BOJJA SUVARNA
|
3623023WL027800
|
00415
|
SBIN0008807
|
1149
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TS3623023_300623APB_FTO_118533
|
3623023000NRG24300620231135539
|
3326574780
|
30/06/2023
|
THATIPAMULA RAJITHA
|
THATIPAMULA RAJITHA
|
3623023WL027800
|
00415
|
SBIN0008807
|
958
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TS3623023_300623APB_FTO_118533
|
3623023000NRG24300620231135559
|
3326574646
|
30/06/2023
|
VANTEPAKA RANI
|
VANTEPAKA RANI
|
3623023WL027802
|
00691
|
IPOS0000001
|
1144
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TS3623023_300623APB_FTO_118533
|
3623023000NRG24300620231135602
|
3326574762
|
30/06/2023
|
DASARI SUNITHA
|
DASARI SUNITHA
|
3623023WL027802
|
00415
|
SBIN0008807
|
572
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TS3623023_300623APB_FTO_118533
|
3623023000NRG24300620231135609
|
3326574725
|
30/06/2023
|
PULIJALA INDRAMMA
|
PULIJALA INDRAMMA
|
3623023WL027802
|
00415
|
SBIN0008807
|
381
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TS3623023_300623APB_FTO_118533
|
3623023000NRG24300620231135670
|
3326574835
|
30/06/2023
|
NEELAM BALNARSAMMA
|
NEELAM BALNARSAMMA
|
3623023WL027804
|
00684
|
APGV0006233
|
1206
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
TS3623023_310523APB_FTO_78674
|
3623023000NRG24310520230785311
|
2082126137
|
31/05/2023
|
Paloju Eshwaramma
|
Paloju Eshwaramma
|
3623023WL017667
|
00691
|
IPOS0000001
|
1215
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
TS3623023_310523APB_FTO_78674
|
3623023000NRG24310520230789393
|
2082126185
|
31/05/2023
|
Jaanamma
|
Jaanamma
|
3623023WL017752
|
00684
|
APGV0006255
|
1122
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|