|
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
|
TS3623025_250423APB_FTO_27624
|
3623025000NRG24250420230195546
|
1488784071
|
25/04/2023
|
Veerayya
|
Veerayya
|
3623025WL004785
|
00468
|
UBIN0805181
|
585
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3623025_250423APB_FTO_27644
|
3623025000NRG24250420230199638
|
1487518488
|
25/04/2023
|
Samdya
|
Samdya
|
3623025WL004873
|
00684
|
APGV0006254
|
636
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3623025_250423APB_FTO_27644
|
3623025000NRG24250420230199701
|
1487518397
|
25/04/2023
|
Sattamma
|
Sattamma
|
3623025WL004873
|
00684
|
APGV0006254
|
530
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TS3623025_250423APB_FTO_27644
|
3623025000NRG24250420230199730
|
1487518533
|
25/04/2023
|
Naagaraaju
|
Naagaraaju
|
3623025WL004873
|
00415
|
SBIN0015352
|
636
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3623025_290823APB_FTO_173357
|
3623025000NRG24280820231252342
|
7329393576
|
29/08/2023
|
Arjun
|
Arjun
|
3623025WL044815
|
00684
|
APGV0006254
|
1335
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3623025_281123APB_FTO_251614
|
3623025000NRG24281120231317198
|
9016400137
|
28/11/2023
|
macharla ASHOK
|
macharla ASHOK
|
3623025WL063424
|
00415
|
SBIN0015352
|
1043
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
TS3623025_281123APB_FTO_251614
|
3623025000NRG24281120231317222
|
9016400105
|
28/11/2023
|
Samdya
|
Samdya
|
3623025WL063424
|
00468
|
UBIN0812668
|
1043
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3623025_281123APB_FTO_251614
|
3623025000NRG24281120231318472
|
9016400179
|
28/11/2023
|
nagu
|
nagu
|
3623025WL063645
|
00684
|
APGV0006254
|
490
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3623025_281123FTO_251618
|
3623025000NRG24281120231318858
|
9016373023
|
28/11/2023
|
Bhoopathi Sathaiah
|
Bhoopathi Sathaiah
|
3623025WL063693
|
00684
|
APGV0006254
|
1228
|
01/01/2024
|
No Such Account
|
|
10
|
TS3623025_281123FTO_251618
|
3623025000NRG24281120231318859
|
9016373020
|
28/11/2023
|
Bhoopathi Ellamma
|
Bhoopathi Ellamma
|
3623025WL063693
|
00684
|
APGV0006254
|
1228
|
01/01/2024
|
No Such Account
|
|
11
|
TS3623025_281123FTO_251618
|
3623025000NRG24281120231318860
|
9016373022
|
28/11/2023
|
Jale Sunitha
|
Jale Sunitha
|
3623025WL063693
|
00684
|
APGV0006254
|
1228
|
01/01/2024
|
No Such Account
|
|
12
|
TS3623025_290124APB_FTO_298098
|
3623025000NRG24290120241365425
|
2145740514
|
29/01/2024
|
Samdya
|
Samdya
|
3623025WL075732
|
00468
|
UBIN0812668
|
298
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3623025_290124APB_FTO_298098
|
3623025000NRG24290120241365523
|
2145740549
|
29/01/2024
|
Bhaaratamma
|
Bhaaratamma
|
3623025WL075735
|
00415
|
SBIN0020182
|
406
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3623025_290124APB_FTO_298098
|
3623025000NRG24290120241365538
|
2145740612
|
29/01/2024
|
Sattemma
|
Sattemma
|
3623025WL075738
|
00684
|
APGV0006254
|
790
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TS3623025_290124APB_FTO_298098
|
3623025000NRG24290120241365542
|
2145740500
|
29/01/2024
|
Narsayya
|
Narsayya
|
3623025WL075738
|
00691
|
IPOS0000001
|
790
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3623025_290823APB_FTO_173357
|
3623025000NRG24290820231254664
|
7329393567
|
29/08/2023
|
SHAILAJA
|
SHAILAJA
|
3623025WL045395
|
00045
|
BARB0SURYAP
|
1300
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3623025_300124APB_FTO_299066
|
3623025000NRG24300120241367066
|
2142976252
|
30/01/2024
|
Lakshmi
|
Lakshmi
|
3623025WL076036
|
00468
|
UBIN0812668
|
811
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3623025_300124APB_FTO_299066
|
3623025000NRG24300120241368095
|
2142976203
|
30/01/2024
|
Veerayya
|
Veerayya
|
3623025WL076199
|
00468
|
UBIN0805181
|
777
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3623025_300124APB_FTO_299066
|
3623025000NRG24300120241368100
|
2142976205
|
30/01/2024
|
Elamamchamma
|
Elamamchamma
|
3623025WL076199
|
00468
|
UBIN0805181
|
622
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3623025_300124APB_FTO_299066
|
3623025000NRG24300120241368106
|
2142976240
|
30/01/2024
|
Limgamma
|
Limgamma
|
3623025WL076199
|
00468
|
UBIN0812668
|
777
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3623025_300124APB_FTO_299066
|
3623025000NRG24300120241368136
|
2142976327
|
30/01/2024
|
naresh
|
naresh
|
3623025WL076200
|
00684
|
APGV0006254
|
1508
|
25/03/2024
|
Account closed
|
|
22
|
TS3623025_300124APB_FTO_299066
|
3623025000NRG24300120241368178
|
2142976298
|
30/01/2024
|
Arjun
|
Arjun
|
3623025WL076205
|
00684
|
APGV0006254
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3623025_300523APB_FTO_77256
|
3623025000NRG24300520230764733
|
2083624175
|
30/05/2023
|
Samdya
|
Samdya
|
3623025WL017280
|
00684
|
APGV0006254
|
882
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3623025_300523APB_FTO_77256
|
3623025000NRG24300520230764739
|
2083624339
|
30/05/2023
|
Yaadamma
|
Yaadamma
|
3623025WL017280
|
00415
|
SBIN0015352
|
882
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3623025_300523APB_FTO_77256
|
3623025000NRG24300520230764780
|
2083624163
|
30/05/2023
|
Sattamma
|
Sattamma
|
3623025WL017280
|
00684
|
APGV0006254
|
882
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
TS3623025_300523APB_FTO_77256
|
3623025000NRG24300520230764795
|
2083624446
|
30/05/2023
|
Naagaraaju
|
Naagaraaju
|
3623025WL017280
|
00415
|
SBIN0015352
|
882
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3623025_290124APB_FTO_298098
|
3623025001NRG24290120241364505
|
2145740478
|
29/01/2024
|
Chennayya
|
Chennayya
|
3623025WL075596
|
00468
|
UBIN0812668
|
1348
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3623025_200423FTO_22689
|
3623025000NRG24200420230149247
|
1487031568
|
20/04/2023
|
SINGAPANGA SUVARNA
|
SINGAPANGA SUVARNA
|
3623025WL003712
|
00684
|
APGV0006254
|
396
|
12/05/2023
|
No Such Account
|
|
29
|
TS3623025_200423FTO_22689
|
3623025000NRG24200420230149297
|
1487031567
|
20/04/2023
|
ANUSHA
|
ANUSHA
|
3623025WL003712
|
00684
|
APGV0006254
|
270
|
12/05/2023
|
No Such Account
|
|
30
|
TS3623025_200423FTO_22689
|
3623025000NRG24200420230149353
|
1487031570
|
20/04/2023
|
Mahesh
|
Mahesh
|
3623025WL003712
|
00684
|
APGV0006254
|
135
|
12/05/2023
|
No Such Account
|
|
31
|
TS3623025_200423FTO_22689
|
3623025000NRG24200420230149692
|
1487031569
|
20/04/2023
|
Pagidi Mounika
|
Pagidi Mounika
|
3623025WL003732
|
00684
|
APGV0006254
|
458
|
12/05/2023
|
No Such Account
|
|
32
|
TS3623025_200423FTO_22689
|
3623025000NRG24200420230149695
|
1487031566
|
20/04/2023
|
Molkala somaligamma
|
Molkala somaligamma
|
3623025WL003732
|
00684
|
APGV0006254
|
688
|
12/05/2023
|
No Such Account
|
|
33
|
TS3623025_200523APB_FTO_63609
|
3623025000NRG24200520230622790
|
1863475162
|
20/05/2023
|
Venkatramulu
|
Venkatramulu
|
3623025WL014240
|
00468
|
UBIN0805181
|
200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3623025_200523APB_FTO_63609
|
3623025000NRG24200520230625029
|
1863474832
|
20/05/2023
|
Mangamma
|
Mangamma
|
3623025WL014309
|
00684
|
APGV0006254
|
145
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
TS3623025_200523APB_FTO_63784
|
3623025000NRG24200520230627664
|
1861180645
|
20/05/2023
|
Bixmaiah
|
Bixmaiah
|
3623025WL014358
|
00468
|
UBIN0805181
|
1044
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
TS3623025_200523APB_FTO_63784
|
3623025000NRG24200520230627813
|
1861180823
|
20/05/2023
|
Kamalamma
|
Kamalamma
|
3623025WL014358
|
00468
|
UBIN0805181
|
870
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3623025_231223APB_FTO_274644
|
3623025000NRG24221220231337522
|
9990019643
|
23/12/2023
|
Lakshmamma
|
Lakshmamma
|
3623025WL068096
|
00468
|
UBIN0805181
|
1298
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3623025_240124APB_FTO_294820
|
3623025000NRG24230120241359254
|
2154158164
|
24/01/2024
|
macharla ASHOK
|
macharla ASHOK
|
3623025WL074314
|
00415
|
SBIN0015352
|
200
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
TS3623025_240124APB_FTO_294820
|
3623025000NRG24230120241359481
|
2154158202
|
24/01/2024
|
Narsayya
|
Narsayya
|
3623025WL074358
|
00691
|
IPOS0000001
|
779
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3623025_230623FTO_110742
|
3623025000NRG24230620231087209
|
|
23/06/2023
|
MADASU JOSEPH
|
MADASU JOSEPH
|
3623025WL0025601
|
00684
|
APGV0006254
|
245
|
04/07/2023
|
Account closed
|
|
41
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231087478
|
|
23/06/2023
|
Venkatesh
|
Venkatesh
|
3623025WL025615
|
00684
|
APGV0006254
|
806
|
04/07/2023
|
No Such Account
|
|
42
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231087483
|
|
23/06/2023
|
Chandraiah
|
Chandraiah
|
3623025WL025615
|
00684
|
APGV0006254
|
134
|
04/07/2023
|
No Such Account
|
|
43
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231087490
|
|
23/06/2023
|
srikanth
|
srikanth
|
3623025WL025615
|
00684
|
APGV0006254
|
538
|
04/07/2023
|
No Such Account
|
|
44
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231087496
|
|
23/06/2023
|
Biksham
|
Biksham
|
3623025WL025615
|
00684
|
APGV0006254
|
672
|
04/07/2023
|
No Such Account
|
|
45
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231087506
|
|
23/06/2023
|
Yallamma
|
Yallamma
|
3623025WL025615
|
00684
|
APGV0006254
|
403
|
04/07/2023
|
No Such Account
|
|
46
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231087934
|
|
23/06/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL025653
|
00684
|
APGV0006254
|
391
|
04/07/2023
|
No Such Account
|
|
47
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231088004
|
|
23/06/2023
|
Gouramma
|
Gouramma
|
3623025WL025653
|
00684
|
APGV0006254
|
391
|
04/07/2023
|
No Such Account
|
|
48
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231088005
|
|
23/06/2023
|
Marri Somulu
|
Marri Somulu
|
3623025WL025653
|
00684
|
APGV0006254
|
391
|
04/07/2023
|
No Such Account
|
|
49
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231088006
|
|
23/06/2023
|
Tarnoju Venkanna
|
Tarnoju Venkanna
|
3623025WL025653
|
00684
|
APGV0006254
|
521
|
04/07/2023
|
No Such Account
|
|
50
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231088007
|
|
23/06/2023
|
Gumpula Saidamma
|
Gumpula Saidamma
|
3623025WL025653
|
00684
|
APGV0006254
|
521
|
04/07/2023
|
No Such Account
|
|
51
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231088008
|
|
23/06/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL025653
|
00684
|
APGV0006254
|
391
|
04/07/2023
|
No Such Account
|
|
52
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231088009
|
|
23/06/2023
|
Vemulakonda Tirupathamma
|
Vemulakonda Tirupathamma
|
3623025WL025653
|
00684
|
APGV0006254
|
130
|
04/07/2023
|
No Such Account
|
|
53
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231088010
|
|
23/06/2023
|
Gjula Venkanna
|
Gjula Venkanna
|
3623025WL025653
|
00684
|
APGV0006254
|
521
|
04/07/2023
|
No Such Account
|
|
54
|
TS3623025_230623FTO_110685
|
3623025000NRG24230620231091037
|
|
23/06/2023
|
Yesamma
|
Yesamma
|
3623025WL025768
|
00684
|
APGV0006254
|
205
|
04/07/2023
|
No Such Account
|
|
55
|
TS3623025_240823APB_FTO_168838
|
3623025000NRG24230820231248035
|
7269195943
|
24/08/2023
|
SHAILAJA
|
SHAILAJA
|
3623025WL043518
|
00045
|
BARB0SURYAP
|
1026
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3623025_240823APB_FTO_168838
|
3623025000NRG24230820231248748
|
7269195938
|
24/08/2023
|
Padma
|
Padma
|
3623025WL043697
|
00468
|
UBIN0812668
|
204
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3623025_231223APB_FTO_274644
|
3623025000NRG24231220231337966
|
9990019630
|
23/12/2023
|
shoba
|
shoba
|
3623025WL068226
|
00468
|
UBIN0805181
|
900
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3623025_240124APB_FTO_294820
|
3623025000NRG24240120241359963
|
2154158175
|
24/01/2024
|
Danamma
|
Danamma
|
3623025WL074498
|
00468
|
UBIN0812668
|
256
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3623025_240224APB_FTO_319309
|
3623025000NRG24240220241450119
|
2925138036
|
24/02/2024
|
Naagayya
|
Naagayya
|
3623025WL082798
|
00468
|
UBIN0805181
|
1306
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3623025_240224APB_FTO_319309
|
3623025000NRG24240220241450145
|
2925138050
|
24/02/2024
|
Samtoshi
|
Samtoshi
|
3623025WL082798
|
00468
|
UBIN0805181
|
1206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3623025_240523APB_FTO_68183
|
3623025000NRG24240520230669854
|
1944316205
|
24/05/2023
|
Modala Narsaiah
|
Modala Narsaiah
|
3623025WL015273
|
00468
|
UBIN0805181
|
674
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3623025_240523FTO_68208
|
3623025000NRG24240520230672506
|
1942630166
|
24/05/2023
|
MADAGONI SRIKANTH
|
MADAGONI SRIKANTH
|
3623025WL015322
|
00684
|
APGV0006254
|
772
|
30/05/2023
|
No Such Account
|
|
63
|
TS3623025_240523FTO_68208
|
3623025000NRG24240520230675306
|
1942630167
|
24/05/2023
|
Pokala Bixamaiah
|
Pokala Bixamaiah
|
3623025WL015384
|
00684
|
APGV0006254
|
945
|
30/05/2023
|
No Such Account
|
|
64
|
TS3623025_240523APB_FTO_68203
|
3623025000NRG24240520230677276
|
1943094338
|
24/05/2023
|
Lakshmi
|
Lakshmi
|
3623025WL015426
|
00468
|
UBIN0812668
|
878
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3623025_240523APB_FTO_68195
|
3623025000NRG24240520230679716
|
1946324937
|
24/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623025WL015469
|
00684
|
APGV0006254
|
794
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
TS3623025_240523APB_FTO_68195
|
3623025000NRG24240520230679859
|
1946325182
|
24/05/2023
|
Narsayya
|
Narsayya
|
3623025WL015469
|
00684
|
APGV0006254
|
794
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
TS3623025_240523APB_FTO_68195
|
3623025000NRG24240520230679905
|
1946324871
|
24/05/2023
|
sunitha
|
sunitha
|
3623025WL015469
|
00415
|
SBIN0020182
|
794
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
TS3623025_240523FTO_68208
|
3623025000NRG24240520230681415
|
1942630165
|
24/05/2023
|
Valadasu shankar
|
Valadasu shankar
|
3623025WL015508
|
00684
|
APGV0006254
|
914
|
30/05/2023
|
No Such Account
|
|
69
|
TS3623025_240523FTO_68208
|
3623025000NRG24240520230681436
|
1942630163
|
24/05/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL015508
|
00684
|
APGV0006254
|
761
|
30/05/2023
|
No Such Account
|
|
70
|
TS3623025_240523FTO_68208
|
3623025000NRG24240520230681457
|
1942630201
|
24/05/2023
|
Chennaboyana Mahesh
|
Chennaboyana Mahesh
|
3623025WL015508
|
00468
|
UBIN0574368
|
914
|
30/05/2023
|
No Such Account
|
|
71
|
TS3623025_240523FTO_68208
|
3623025000NRG24240520230681515
|
1942630164
|
24/05/2023
|
Malleboina Sathaiah
|
Malleboina Sathaiah
|
3623025WL015508
|
00684
|
APGV0006254
|
152
|
30/05/2023
|
No Such Account
|
|
72
|
TS3623025_240523FTO_68211
|
3623025000NRG24240520230682119
|
1944482083
|
24/05/2023
|
Pokala Bixamaiah
|
Pokala Bixamaiah
|
3623025WL0015527
|
00684
|
APGV0006254
|
158
|
30/05/2023
|
No Such Account
|
|
73
|
TS3623025_241123APB_FTO_249946
|
3623025000NRG24241120231315628
|
9016704105
|
24/11/2023
|
shoba
|
shoba
|
3623025WL063068
|
00468
|
UBIN0805181
|
1003
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3623025_300523FTO_77277
|
3623025000NRG24290520230757575
|
2082991511
|
30/05/2023
|
Chennaboyana Mahesh
|
Chennaboyana Mahesh
|
3623025WL0017047
|
00684
|
APGV0006254
|
158
|
03/06/2023
|
No Such Account
|
|
75
|
TS3623025_300523APB_FTO_77268
|
3623025000NRG24300520230768273
|
2081558785
|
30/05/2023
|
anitha
|
anitha
|
3623025WL017371
|
00468
|
UBIN0812668
|
180
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3623025_300523APB_FTO_77256
|
3623025000NRG24300520230771464
|
2083623862
|
30/05/2023
|
Jaanayya
|
Jaanayya
|
3623025WL017449
|
00415
|
SBIN0020182
|
839
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3623025_300523APB_FTO_77256
|
3623025000NRG24300520230772467
|
2083623692
|
30/05/2023
|
Saidamma
|
Saidamma
|
3623025WL017468
|
00684
|
APGV0006254
|
837
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
TS3623025_300523APB_FTO_77256
|
3623025000NRG24300520230772484
|
2083623866
|
30/05/2023
|
Saidulu
|
Saidulu
|
3623025WL017468
|
00415
|
SBIN0020182
|
140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132522
|
3325678488
|
30/06/2023
|
Vishwateja
|
Vishwateja
|
3623025WL027553
|
00415
|
SBIN0015352
|
700
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
80
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132571
|
3325678476
|
30/06/2023
|
Badramma
|
Badramma
|
3623025WL027553
|
00684
|
APGV0006254
|
560
|
11/07/2023
|
No Such Account
|
|
81
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132594
|
3325678475
|
30/06/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL027553
|
00684
|
APGV0006254
|
700
|
11/07/2023
|
No Such Account
|
|
82
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132696
|
3325678477
|
30/06/2023
|
Gouramma
|
Gouramma
|
3623025WL027553
|
00684
|
APGV0006254
|
700
|
11/07/2023
|
No Such Account
|
|
83
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132697
|
3325678478
|
30/06/2023
|
Konda Vasumathi
|
Konda Vasumathi
|
3623025WL027553
|
00684
|
APGV0006254
|
700
|
11/07/2023
|
No Such Account
|
|
84
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132698
|
3325678472
|
30/06/2023
|
Gopamma
|
Gopamma
|
3623025WL027553
|
00684
|
APGV0006254
|
840
|
11/07/2023
|
No Such Account
|
|
85
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132699
|
3325678473
|
30/06/2023
|
Kootati Veeraiah
|
Kootati Veeraiah
|
3623025WL027553
|
00684
|
APGV0006254
|
700
|
11/07/2023
|
No Such Account
|
|
86
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132700
|
3325678471
|
30/06/2023
|
Mulkala Lakshmi
|
Mulkala Lakshmi
|
3623025WL027553
|
00684
|
APGV0006254
|
700
|
11/07/2023
|
No Such Account
|
|
87
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132701
|
3325678474
|
30/06/2023
|
Mulkala Krishnaveni
|
Mulkala Krishnaveni
|
3623025WL027553
|
00684
|
APGV0006254
|
700
|
11/07/2023
|
No Such Account
|
|
88
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231132702
|
3325678479
|
30/06/2023
|
Podicheti Padma
|
Podicheti Padma
|
3623025WL027553
|
00684
|
APGV0006254
|
420
|
11/07/2023
|
No Such Account
|
|
89
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231135148
|
3325678481
|
30/06/2023
|
Saramma
|
Saramma
|
3623025WL027765
|
00684
|
APGV0006311
|
927
|
11/07/2023
|
No Such Account
|
|
90
|
TS3623025_300623FTO_118585
|
3623025000NRG24300620231135163
|
3325678480
|
30/06/2023
|
Ramesh
|
Ramesh
|
3623025WL027765
|
00684
|
APGV0006311
|
371
|
11/07/2023
|
No Such Account
|
|
91
|
TS3623025_310324APB_FTO_362628
|
3623025000NRG24310320241695698
|
3396916620
|
31/03/2024
|
Muttalamma
|
Muttalamma
|
3623025WL093299
|
00468
|
UBIN0805181
|
1010
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3623025_310324APB_FTO_362628
|
3623025000NRG24310320241695715
|
3396916612
|
31/03/2024
|
Aruna
|
Aruna
|
3623025WL093299
|
00468
|
UBIN0805181
|
1010
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3623025_310324APB_FTO_362628
|
3623025000NRG24310320241695921
|
3396916595
|
31/03/2024
|
Muttamma
|
Muttamma
|
3623025WL093319
|
00468
|
UBIN0805181
|
1281
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3623025_310324APB_FTO_362628
|
3623025000NRG24310320241695930
|
3396916639
|
31/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623025WL093319
|
00468
|
UBIN0805181
|
968
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3623025_310324APB_FTO_362628
|
3623025000NRG24310320241695952
|
3396916613
|
31/03/2024
|
Jalamma
|
Jalamma
|
3623025WL093320
|
00468
|
UBIN0805181
|
1224
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3623025_310324APB_FTO_362628
|
3623025000NRG24310320241695985
|
3396916614
|
31/03/2024
|
Gangamma
|
Gangamma
|
3623025WL093320
|
00468
|
UBIN0805181
|
1224
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3623025_310523APB_FTO_78594
|
3623025000NRG24310520230792643
|
2081257553
|
31/05/2023
|
Lakshmi
|
Lakshmi
|
3623025WL017807
|
00468
|
UBIN0812668
|
168
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3623025_310523FTO_78607
|
3623025000NRG24310520230798273
|
2081050792
|
31/05/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL017922
|
00684
|
APGV0006254
|
726
|
03/06/2023
|
No Such Account
|
|
99
|
TS3623025_310523FTO_78607
|
3623025000NRG24310520230798322
|
2081050791
|
31/05/2023
|
Marri venkanna
|
Marri venkanna
|
3623025WL017922
|
00684
|
APGV0006254
|
908
|
03/06/2023
|
No Such Account
|
|
100
|
TS3623025_310523APB_FTO_78570
|
3623025000NRG24310520230800077
|
2081262674
|
31/05/2023
|
Modala Narsaiah
|
Modala Narsaiah
|
3623025WL017942
|
00468
|
UBIN0805181
|
680
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3623025_310523APB_FTO_78570
|
3623025000NRG24310520230800091
|
2081262479
|
31/05/2023
|
Ailayya
|
Ailayya
|
3623025WL017942
|
00691
|
IPOS0000001
|
544
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3623025_311023APB_FTO_225654
|
3623025000NRG24311020231292628
|
7409832308
|
31/10/2023
|
Raamachaari
|
Raamachaari
|
3623025WL057615
|
00415
|
SBIN0015352
|
545
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3623025_101123FTO_237904
|
3623025000NRG24101120231299208
|
7962107513
|
10/11/2023
|
Padma
|
Padma
|
3623025WL059194
|
00684
|
APGV0006254
|
797
|
24/11/2023
|
No Such Account
|
|
104
|
TS3623025_110523FTO_50696
|
3623025000NRG24110520230470383
|
1639833128
|
11/05/2023
|
Manjula
|
Manjula
|
3623025WL010540
|
00684
|
APGV0006254
|
114
|
18/05/2023
|
No Such Account
|
|
105
|
TS3623025_110523FTO_50696
|
3623025000NRG24110520230470445
|
1639833130
|
11/05/2023
|
Shanker
|
Shanker
|
3623025WL010540
|
00684
|
APGV0006254
|
457
|
18/05/2023
|
No Such Account
|
|
106
|
TS3623025_110523FTO_50696
|
3623025000NRG24110520230471798
|
1639833132
|
11/05/2023
|
SLeevamma
|
SLeevamma
|
3623025WL010575
|
00684
|
APGV0006254
|
807
|
18/05/2023
|
No Such Account
|
|
107
|
TS3623025_110523FTO_50696
|
3623025000NRG24110520230471808
|
1639833138
|
11/05/2023
|
Bhavani
|
Bhavani
|
3623025WL010575
|
00684
|
APGV0006254
|
807
|
18/05/2023
|
No Such Account
|
|
108
|
TS3623025_110523FTO_50696
|
3623025000NRG24110520230471994
|
1639833123
|
11/05/2023
|
Venkataiah
|
Venkataiah
|
3623025WL010580
|
00684
|
APGV0006254
|
507
|
18/05/2023
|
No Such Account
|
|
109
|
TS3623025_110523APB_FTO_50693
|
3623025000NRG24110520230472022
|
1640248471
|
11/05/2023
|
Ravinder reddy
|
Ravinder reddy
|
3623025WL010580
|
00684
|
APGV0006254
|
633
|
18/05/2023
|
Account closed
|
|
110
|
TS3623025_110523FTO_50696
|
3623025000NRG24110520230472975
|
1639833127
|
11/05/2023
|
Bairoju Laxmi
|
Bairoju Laxmi
|
3623025WL010598
|
00684
|
APGV0006254
|
1632
|
18/05/2023
|
No Such Account
|
|
111
|
TS3623025_110523FTO_50696
|
3623025000NRG24110520230475211
|
1639833122
|
11/05/2023
|
YAGGADI NAGENDRA
|
YAGGADI NAGENDRA
|
3623025WL010629
|
00684
|
APGV0006254
|
151
|
18/05/2023
|
No Such Account
|
|
112
|
TS3623025_110523FTO_50696
|
3623025000NRG24110520230475706
|
1639833131
|
11/05/2023
|
SINGAPANGA SUVARNA
|
SINGAPANGA SUVARNA
|
3623025WL010641
|
00684
|
APGV0006254
|
905
|
18/05/2023
|
No Such Account
|
|
113
|
TS3623025_110523FTO_50696
|
3623025000NRG24110520230475759
|
1639833129
|
11/05/2023
|
ANUSHA
|
ANUSHA
|
3623025WL010641
|
00684
|
APGV0006254
|
738
|
18/05/2023
|
No Such Account
|
|
114
|
TS3623025_110623APB_FTO_94788
|
3623025000NRG24110620230957846
|
|
11/06/2023
|
Saidaiah
|
Saidaiah
|
3623025WL021863
|
00684
|
APGV0006254
|
753
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
TS3623025_110623APB_FTO_94788
|
3623025000NRG24110620230957847
|
|
11/06/2023
|
Saanamma
|
Saanamma
|
3623025WL021863
|
00710
|
SBIN0000DOP
|
627
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
TS3623025_110623APB_FTO_94788
|
3623025000NRG24110620230958757
|
|
11/06/2023
|
saidulu
|
saidulu
|
3623025WL021887
|
00415
|
SBIN0006316
|
1008
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
TS3623025_150923APB_FTO_188284
|
3623025000NRG24140920231266840
|
7327739481
|
15/09/2023
|
SHAILAJA
|
SHAILAJA
|
3623025WL048300
|
00045
|
BARB0SURYAP
|
1141
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3623025_151123APB_FTO_240944
|
3623025000NRG24151120231303102
|
9016889811
|
15/11/2023
|
Ailamma
|
Ailamma
|
3623025WL060119
|
00684
|
APGV0006254
|
728
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3623025_151123APB_FTO_240944
|
3623025000NRG24151120231303108
|
9016889813
|
15/11/2023
|
Naagaraaju
|
Naagaraaju
|
3623025WL060119
|
00415
|
SBIN0020182
|
728
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3623025_151123FTO_240955
|
3623025000NRG24151120231303238
|
9016221550
|
15/11/2023
|
Sunitha
|
Sunitha
|
3623025WL060138
|
00684
|
APGV0006254
|
789
|
01/01/2024
|
No Such Account
|
|
121
|
TS3623025_151123FTO_240961
|
3623025000NRG24151120231304051
|
9016212355
|
15/11/2023
|
Muttamma
|
Muttamma
|
3623025WL0060366
|
00684
|
APGV0006254
|
269
|
01/01/2024
|
Account closed
|
|
122
|
TS3623025_151123APB_FTO_240944
|
3623025000NRG24151120231304470
|
9016889652
|
15/11/2023
|
Narsayya
|
Narsayya
|
3623025WL060459
|
00468
|
UBIN0805181
|
1807
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
TS3623025_151123APB_FTO_240944
|
3623025000NRG24151120231304483
|
9016889660
|
15/11/2023
|
shoba
|
shoba
|
3623025WL060459
|
00468
|
UBIN0805181
|
1807
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3623025_151123APB_FTO_240944
|
3623025000NRG24151120231304605
|
9016889728
|
15/11/2023
|
Samdya
|
Samdya
|
3623025WL060474
|
00468
|
UBIN0812668
|
899
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3623025_160523FTO_56604
|
3623025000NRG24160520230547384
|
1818831413
|
16/05/2023
|
sudharshan
|
sudharshan
|
3623025WL012312
|
00691
|
IPOS0000001
|
1080
|
24/05/2023
|
No Such Account
|
|
126
|
TS3623025_160723APB_FTO_135348
|
3623025000NRG24160720231183474
|
3601674440
|
16/07/2023
|
Mikhel
|
Mikhel
|
3623025WL031958
|
00684
|
APGV0006254
|
1629
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3623025_160723APB_FTO_135348
|
3623025000NRG24160720231183482
|
3601674455
|
16/07/2023
|
sandheep
|
sandheep
|
3623025WL031959
|
00415
|
SBIN0015352
|
544
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3623025_160723FTO_135350
|
3623025000NRG24160720231183504
|
3604057628
|
16/07/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL031959
|
00684
|
APGV0006254
|
544
|
20/07/2023
|
No Such Account
|
|
129
|
TS3623025_160823APB_FTO_162566
|
3623025000NRG24160820231239376
|
7330459480
|
16/08/2023
|
SHAILAJA
|
SHAILAJA
|
3623025WL041121
|
00045
|
BARB0SURYAP
|
1562
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3623025_160823APB_FTO_162566
|
3623025000NRG24160820231239846
|
7330459446
|
16/08/2023
|
Padma
|
Padma
|
3623025WL041268
|
00468
|
UBIN0812668
|
1252
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3623025_190823FTO_165514
|
3623025000NRG24180820231243864
|
7256322185
|
19/08/2023
|
Muttamma
|
Muttamma
|
3623025WL0042327
|
00684
|
APGV0006254
|
269
|
09/11/2023
|
Account closed
|
|
132
|
TS3623025_190923FTO_189979
|
3623025000NRG24190920231269214
|
7330826976
|
19/09/2023
|
Naresh
|
Naresh
|
3623025WL0049161
|
00684
|
APGV0006254
|
654
|
10/11/2023
|
No Such Account
|
|
133
|
TS3623025_190923APB_FTO_189969
|
3623025000NRG24190920231269421
|
7328596216
|
19/09/2023
|
SHAILAJA
|
SHAILAJA
|
3623025WL049229
|
00045
|
BARB0SURYAP
|
1041
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3623025_200224APB_FTO_315093
|
3623025000NRG24200220241423390
|
2924717512
|
20/02/2024
|
Padma
|
Padma
|
3623025WL081290
|
00684
|
APGV0006254
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3623025_200224APB_FTO_315093
|
3623025000NRG24200220241423811
|
2924717435
|
20/02/2024
|
Elamamchamma
|
Elamamchamma
|
3623025WL081335
|
00468
|
UBIN0805181
|
547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3623025_200224APB_FTO_315093
|
3623025000NRG24200220241423814
|
2924717624
|
20/02/2024
|
Naagarjuna
|
Naagarjuna
|
3623025WL081335
|
00684
|
APGV0006254
|
547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3623025_200224APB_FTO_315093
|
3623025000NRG24200220241423822
|
2924717495
|
20/02/2024
|
Limgamma
|
Limgamma
|
3623025WL081335
|
00468
|
UBIN0812668
|
729
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3623025_200224APB_FTO_315093
|
3623025000NRG24200220241423827
|
2924717564
|
20/02/2024
|
Paarvatamma
|
Paarvatamma
|
3623025WL081335
|
00468
|
UBIN0812668
|
547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3623025_200224APB_FTO_315093
|
3623025000NRG24200220241423886
|
2924717520
|
20/02/2024
|
Bayya.SIVA
|
Bayya.SIVA
|
3623025WL081335
|
00684
|
APGV0006254
|
729
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3623025_200324APB_FTO_348084
|
3623025000NRG24200320241605051
|
2942997573
|
20/03/2024
|
Samdya
|
Samdya
|
3623025WL089900
|
00684
|
APGV0006254
|
1229
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
TS3623025_200324APB_FTO_348084
|
3623025000NRG24200320241605111
|
2942997628
|
20/03/2024
|
renuka
|
renuka
|
3623025WL089900
|
00684
|
APGV0006254
|
347
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3623025_200324APB_FTO_348084
|
3623025000NRG24200320241605200
|
2942997629
|
20/03/2024
|
naresh
|
naresh
|
3623025WL089902
|
00684
|
APGV0006254
|
1333
|
13/04/2024
|
Account closed
|
|
143
|
TS3623025_200324APB_FTO_348084
|
3623025000NRG24200320241605720
|
2942997689
|
20/03/2024
|
Vajramma
|
Vajramma
|
3623025WL089925
|
00468
|
UBIN0812668
|
505
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3623025_200324APB_FTO_348084
|
3623025000NRG24200320241605757
|
2942997738
|
20/03/2024
|
Kalamma
|
Kalamma
|
3623025WL089925
|
00415
|
SBIN0015352
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3623025_200324APB_FTO_348084
|
3623025000NRG24200320241605778
|
2942997477
|
20/03/2024
|
Lakshmi
|
Lakshmi
|
3623025WL089925
|
00468
|
UBIN0812668
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3623025_200324APB_FTO_348084
|
3623025000NRG24200320241607896
|
2942997514
|
20/03/2024
|
Venkatamma
|
Venkatamma
|
3623025WL090021
|
00684
|
APGV0006311
|
743
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3623025_200324APB_FTO_348108
|
3623025000NRG24200320241607991
|
2942207300
|
20/03/2024
|
Anjamma
|
Anjamma
|
3623025WL090022
|
00684
|
APGV0006254
|
805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3623025_200324APB_FTO_348108
|
3623025000NRG24200320241608004
|
2942207355
|
20/03/2024
|
Mikhel
|
Mikhel
|
3623025WL090022
|
00684
|
APGV0006254
|
672
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3623025_200324APB_FTO_348108
|
3623025000NRG24200320241608022
|
2942207289
|
20/03/2024
|
Shiva
|
Shiva
|
3623025WL090022
|
00415
|
SBIN0020182
|
665
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3623025_200324APB_FTO_348108
|
3623025000NRG24200320241608033
|
2942207286
|
20/03/2024
|
Venkanna
|
Venkanna
|
3623025WL090022
|
00415
|
SBIN0020182
|
805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3623025_200423APB_FTO_22679
|
3623025000NRG24200420230149830
|
1487708731
|
20/04/2023
|
Bixmaiah
|
Bixmaiah
|
3623025WL003738
|
00684
|
APGV0006311
|
1048
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
TS3623025_210923FTO_191925
|
3623025000NRG24200920231270023
|
7325873663
|
21/09/2023
|
Yedindla Lalitha
|
Yedindla Lalitha
|
3623025WL0049447
|
00684
|
APGV0006254
|
1024
|
10/11/2023
|
No Such Account
|
|
153
|
TS3623025_210923FTO_191925
|
3623025000NRG24200920231270024
|
7325873664
|
21/09/2023
|
Samdya
|
Samdya
|
3623025WL0049448
|
00684
|
APGV0006254
|
506
|
10/11/2023
|
No Such Account
|
|
154
|
TS3623025_210423FTO_23962
|
3623025000NRG24210420230161004
|
1486886744
|
21/04/2023
|
Sanamma
|
Sanamma
|
3623025WL004047
|
00684
|
APGV0006254
|
642
|
12/05/2023
|
No Such Account
|
|
155
|
TS3623025_210423FTO_23962
|
3623025000NRG24210420230162642
|
1486886747
|
21/04/2023
|
Uppalamma
|
Uppalamma
|
3623025WL004086
|
00684
|
APGV0006254
|
383
|
12/05/2023
|
No Such Account
|
|
156
|
TS3623025_210423FTO_23962
|
3623025000NRG24210420230162660
|
1486886746
|
21/04/2023
|
Andalamma
|
Andalamma
|
3623025WL004086
|
00684
|
APGV0006254
|
383
|
12/05/2023
|
No Such Account
|
|
157
|
TS3623025_210423FTO_23962
|
3623025000NRG24210420230162679
|
1486886745
|
21/04/2023
|
PASALA SANTHI
|
PASALA SANTHI
|
3623025WL004086
|
00684
|
APGV0006254
|
969
|
12/05/2023
|
No Such Account
|
|
158
|
TS3623025_210623APB_FTO_107661
|
3623025000NRG24210620231065403
|
|
21/06/2023
|
saikumar
|
saikumar
|
3623025WL024927
|
00684
|
APGV0006254
|
628
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3623025_210623APB_FTO_107661
|
3623025000NRG24210620231068238
|
|
21/06/2023
|
Danamma
|
Danamma
|
3623025WL025021
|
00691
|
IPOS0000001
|
764
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3623025_220224APB_FTO_317648
|
3623025000NRG24220220241440445
|
2922851717
|
22/02/2024
|
Pullamma
|
Pullamma
|
3623025WL082300
|
00684
|
APGV0006254
|
1015
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TS3623025_220224APB_FTO_317648
|
3623025000NRG24220220241440629
|
2922851744
|
22/02/2024
|
naresh
|
naresh
|
3623025WL082303
|
00684
|
APGV0006254
|
1080
|
13/04/2024
|
Account closed
|
|
162
|
TS3623025_220324APB_FTO_350939
|
3623025000NRG24220320241623988
|
2942977297
|
22/03/2024
|
Yeshamma
|
Yeshamma
|
3623025WL090715
|
00468
|
UBIN0805181
|
1220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3623025_220324APB_FTO_350939
|
3623025000NRG24220320241623995
|
2942177294
|
22/03/2024
|
Muttamma
|
Muttamma
|
3623025WL090715
|
00468
|
UBIN0805181
|
1220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3623025_220324APB_FTO_350939
|
3623025000NRG24220320241624448
|
2942177288
|
22/03/2024
|
Shobha
|
Shobha
|
3623025WL090732
|
00468
|
UBIN0805181
|
1013
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3623025_220324APB_FTO_350939
|
3623025000NRG24220320241624457
|
2942177280
|
22/03/2024
|
Seetayya
|
Seetayya
|
3623025WL090732
|
00468
|
UBIN0805181
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3623025_220324APB_FTO_350939
|
3623025000NRG24220320241624467
|
2942977291
|
22/03/2024
|
Muttalamma
|
Muttalamma
|
3623025WL090732
|
00468
|
UBIN0805181
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3623025_220324APB_FTO_350939
|
3623025000NRG24220320241628768
|
2942177406
|
22/03/2024
|
Raamulamma
|
Raamulamma
|
3623025WL090849
|
00684
|
APGV0006254
|
506
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3623025_220324APB_FTO_350939
|
3623025000NRG24220320241629676
|
2942177340
|
22/03/2024
|
Vasamta
|
Vasamta
|
3623025WL090869
|
00415
|
SBIN0015352
|
414
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3623025_220324APB_FTO_350939
|
3623025000NRG24220320241629702
|
2942177337
|
22/03/2024
|
Muttamma
|
Muttamma
|
3623025WL090869
|
00684
|
APGV0006254
|
451
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3623025_221123APB_FTO_248326
|
3623025000NRG24221120231312555
|
9016635410
|
22/11/2023
|
Samdya
|
Samdya
|
3623025WL062412
|
00468
|
UBIN0812668
|
724
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TS3623025_230224APB_FTO_318903
|
3623025000NRG24230220241446065
|
2925174266
|
23/02/2024
|
Nagaiah
|
Nagaiah
|
3623025WL082603
|
00684
|
APGV0006254
|
683
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TS3623025_230224APB_FTO_318903
|
3623025000NRG24230220241447390
|
2925174289
|
23/02/2024
|
Narsayya
|
Narsayya
|
3623025WL082654
|
00691
|
IPOS0000001
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3623025_230224APB_FTO_318903
|
3623025000NRG24230220241447420
|
2925174425
|
23/02/2024
|
Muttamma
|
Muttamma
|
3623025WL082654
|
00684
|
APGV0006254
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3623025_230623APB_FTO_110678
|
3623025000NRG24230620231090493
|
|
23/06/2023
|
Chandrakala
|
Chandrakala
|
3623025WL025737
|
00468
|
UBIN0805181
|
1113
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3623025_230623APB_FTO_110678
|
3623025000NRG24230620231090501
|
|
23/06/2023
|
Saidulu
|
Saidulu
|
3623025WL025737
|
00468
|
UBIN0805181
|
185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3623025_250423FTO_27630
|
3623025000NRG24250420230195657
|
1487056889
|
25/04/2023
|
ddayya
|
ddayya
|
3623025WL004785
|
00684
|
APGV0006254
|
438
|
12/05/2023
|
No Such Account
|
|
177
|
TS3623025_250423FTO_27630
|
3623025000NRG24250420230195669
|
1487056890
|
25/04/2023
|
Kuncham Ramulamma
|
Kuncham Ramulamma
|
3623025WL004785
|
00684
|
APGV0006254
|
585
|
12/05/2023
|
No Such Account
|
|
178
|
TS3623025_250423FTO_27630
|
3623025000NRG24250420230196535
|
1487056891
|
25/04/2023
|
Saidulu
|
Saidulu
|
3623025WL004795
|
00684
|
APGV0006254
|
584
|
12/05/2023
|
No Such Account
|
|
179
|
TS3623025_250423FTO_27630
|
3623025000NRG24250420230196536
|
1487056886
|
25/04/2023
|
usha
|
usha
|
3623025WL004795
|
00684
|
APGV0006254
|
438
|
12/05/2023
|
No Such Account
|
|
180
|
TS3623025_250423FTO_27630
|
3623025000NRG24250420230197286
|
1487056892
|
25/04/2023
|
sathish
|
sathish
|
3623025WL004817
|
00684
|
APGV0006254
|
753
|
12/05/2023
|
No Such Account
|
|
181
|
TS3623025_250423FTO_27630
|
3623025000NRG24250420230197288
|
1487056893
|
25/04/2023
|
Anumula Premalatha
|
Anumula Premalatha
|
3623025WL004817
|
00684
|
APGV0006254
|
1130
|
12/05/2023
|
No Such Account
|
|
182
|
TS3623025_250423APB_FTO_27659
|
3623025000NRG24250420230197592
|
1488875093
|
25/04/2023
|
Swapna
|
Swapna
|
3623025WL004824
|
00684
|
APGV0006254
|
538
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
TS3623025_250423FTO_27630
|
3623025000NRG24250420230198638
|
1487056894
|
25/04/2023
|
Nagabhushanam
|
Nagabhushanam
|
3623025WL004859
|
00684
|
APGV0006254
|
1569
|
12/05/2023
|
No Such Account
|
|
184
|
TS3623025_250423FTO_27630
|
3623025000NRG24250420230198767
|
1487056888
|
25/04/2023
|
Ramadevi
|
Ramadevi
|
3623025WL004859
|
00684
|
APGV0006254
|
523
|
12/05/2023
|
No Such Account
|
|
185
|
TS3623025_250423FTO_27630
|
3623025000NRG24250420230198770
|
1487056887
|
25/04/2023
|
Vishwateja
|
Vishwateja
|
3623025WL004859
|
00684
|
APGV0006254
|
784
|
12/05/2023
|
No Such Account
|
|
186
|
TS3623025_250423APB_FTO_27659
|
3623025000NRG24250420230201059
|
1488875333
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
3623025WL004902
|
00468
|
UBIN0812668
|
556
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TS3623025_250523APB_FTO_70022
|
3623025000NRG24250520230706369
|
1942694285
|
25/05/2023
|
Limgareddi
|
Limgareddi
|
3623025WL015993
|
00468
|
UBIN0805181
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3623025_250523APB_FTO_70235
|
3623025000NRG24250520230707408
|
1946373255
|
25/05/2023
|
Veerayya
|
Veerayya
|
3623025WL016025
|
00468
|
UBIN0805181
|
889
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3623025_280623FTO_115660
|
3623025000NRG24280620231114387
|
3325686583
|
28/06/2023
|
Baalaswaami
|
Baalaswaami
|
3623025WL026714
|
00684
|
APGV0006254
|
1076
|
11/07/2023
|
No Such Account
|
|
190
|
TS3623025_280623FTO_115660
|
3623025000NRG24280620231117776
|
3325686582
|
28/06/2023
|
Raamulu
|
Raamulu
|
3623025WL026857
|
00684
|
APGV0006254
|
900
|
11/07/2023
|
No Such Account
|
|
191
|
TS3623025_280623FTO_115660
|
3623025000NRG24280620231119022
|
3325686584
|
28/06/2023
|
Dasari Prashanth
|
Dasari Prashanth
|
3623025WL026942
|
00684
|
APGV0006254
|
822
|
11/07/2023
|
No Such Account
|
|
192
|
TS3623025_170523FTO_58356
|
3623025000NRG24160520230547772
|
1819390859
|
17/05/2023
|
sudharshan
|
sudharshan
|
3623025WL0012321
|
00691
|
IPOS0000001
|
1169
|
24/05/2023
|
No Such Account
|
|
193
|
TS3623025_170623FTO_102457
|
3623025000NRG24160620231027547
|
|
17/06/2023
|
srikanth
|
srikanth
|
3623025WL023594
|
00684
|
APGV0006254
|
887
|
04/07/2023
|
No Such Account
|
|
194
|
TS3623025_170623FTO_102457
|
3623025000NRG24160620231027551
|
|
17/06/2023
|
Biksham
|
Biksham
|
3623025WL023594
|
00684
|
APGV0006254
|
592
|
04/07/2023
|
No Such Account
|
|
195
|
TS3623025_171023APB_FTO_214745
|
3623025000NRG24161020231283692
|
7265553864
|
17/10/2023
|
macharla ASHOK
|
macharla ASHOK
|
3623025WL054203
|
00415
|
SBIN0015352
|
760
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
TS3623025_171023APB_FTO_214745
|
3623025000NRG24161020231283710
|
7265553846
|
17/10/2023
|
Punnamma
|
Punnamma
|
3623025WL054203
|
00468
|
UBIN0812668
|
190
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230558991
|
1819390856
|
17/05/2023
|
PASALA SANTHI
|
PASALA SANTHI
|
3623025WL0012629
|
00684
|
APGV0006254
|
969
|
24/05/2023
|
Account closed
|
|
198
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230562570
|
1819406330
|
17/05/2023
|
akshmamma
|
akshmamma
|
3623025WL012769
|
00684
|
APGV0006254
|
735
|
24/05/2023
|
No Such Account
|
|
199
|
TS3623025_170523APB_FTO_58344
|
3623025000NRG24170520230562632
|
1819319116
|
17/05/2023
|
Lakshmi
|
Lakshmi
|
3623025WL012769
|
00468
|
UBIN0812668
|
184
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563209
|
1819406320
|
17/05/2023
|
Bantu Venkatesh
|
Bantu Venkatesh
|
3623025WL012770
|
00684
|
APGV0006254
|
702
|
24/05/2023
|
No Such Account
|
|
201
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563264
|
1819406329
|
17/05/2023
|
ddayya
|
ddayya
|
3623025WL012770
|
00684
|
APGV0006254
|
702
|
24/05/2023
|
No Such Account
|
|
202
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563282
|
1819406318
|
17/05/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL012770
|
00684
|
APGV0006254
|
702
|
24/05/2023
|
No Such Account
|
|
203
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563288
|
1819406319
|
17/05/2023
|
Kuncham Ramulamma
|
Kuncham Ramulamma
|
3623025WL012770
|
00684
|
APGV0006254
|
140
|
24/05/2023
|
No Such Account
|
|
204
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563346
|
1819406326
|
17/05/2023
|
Garela Rajya Lakshami
|
Garela Rajya Lakshami
|
3623025WL012770
|
00684
|
APGV0006254
|
702
|
24/05/2023
|
No Such Account
|
|
205
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563357
|
1819406331
|
17/05/2023
|
Pokala Bixamaiah
|
Pokala Bixamaiah
|
3623025WL012770
|
00684
|
APGV0006254
|
702
|
24/05/2023
|
No Such Account
|
|
206
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563431
|
1819406322
|
17/05/2023
|
Jatangi venkaiah
|
Jatangi venkaiah
|
3623025WL012770
|
00684
|
APGV0006254
|
281
|
24/05/2023
|
No Such Account
|
|
207
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563451
|
1819406328
|
17/05/2023
|
Bayya Mahesh
|
Bayya Mahesh
|
3623025WL012770
|
00684
|
APGV0006254
|
702
|
24/05/2023
|
No Such Account
|
|
208
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563576
|
1819406325
|
17/05/2023
|
Thungathurthy saidamma
|
Thungathurthy saidamma
|
3623025WL012770
|
00684
|
APGV0006254
|
842
|
24/05/2023
|
No Such Account
|
|
209
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230563577
|
1819406323
|
17/05/2023
|
Rajapalem Vasudevu
|
Rajapalem Vasudevu
|
3623025WL012770
|
00684
|
APGV0006254
|
842
|
24/05/2023
|
No Such Account
|
|
210
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563760
|
1819390840
|
17/05/2023
|
Ponneboyina sravan
|
Ponneboyina sravan
|
3623025WL0012772
|
00684
|
APGV0006254
|
389
|
24/05/2023
|
No Such Account
|
|
211
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563761
|
1819390841
|
17/05/2023
|
Bantu Venkatesh
|
Bantu Venkatesh
|
3623025WL0012772
|
00684
|
APGV0006254
|
234
|
24/05/2023
|
No Such Account
|
|
212
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563762
|
1819390845
|
17/05/2023
|
ddayya
|
ddayya
|
3623025WL0012772
|
00684
|
APGV0006254
|
234
|
24/05/2023
|
No Such Account
|
|
213
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563763
|
1819390846
|
17/05/2023
|
ddayya
|
ddayya
|
3623025WL0012772
|
00684
|
APGV0006254
|
438
|
24/05/2023
|
No Such Account
|
|
214
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563764
|
1819390837
|
17/05/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL0012772
|
00684
|
APGV0006254
|
312
|
24/05/2023
|
No Such Account
|
|
215
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563765
|
1819390838
|
17/05/2023
|
Kuncham Ramulamma
|
Kuncham Ramulamma
|
3623025WL0012772
|
00684
|
APGV0006254
|
78
|
24/05/2023
|
No Such Account
|
|
216
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563766
|
1819390839
|
17/05/2023
|
Kuncham Ramulamma
|
Kuncham Ramulamma
|
3623025WL0012772
|
00684
|
APGV0006254
|
585
|
24/05/2023
|
No Such Account
|
|
217
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563767
|
1819390844
|
17/05/2023
|
ParshanabOina ShiVasai
|
ParshanabOina ShiVasai
|
3623025WL0012772
|
00684
|
APGV0006254
|
312
|
24/05/2023
|
No Such Account
|
|
218
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563768
|
1819390842
|
17/05/2023
|
Kuncham Ramulamma
|
Kuncham Ramulamma
|
3623025WL0012772
|
00684
|
APGV0006254
|
234
|
24/05/2023
|
No Such Account
|
|
219
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230563769
|
1819390843
|
17/05/2023
|
Kuncham Mahesh
|
Kuncham Mahesh
|
3623025WL0012772
|
00684
|
APGV0006254
|
156
|
24/05/2023
|
No Such Account
|
|
220
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230565062
|
1819406321
|
17/05/2023
|
Mamidi Naresh
|
Mamidi Naresh
|
3623025WL012806
|
00684
|
APGV0006254
|
729
|
24/05/2023
|
No Such Account
|
|
221
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230565120
|
1819406327
|
17/05/2023
|
Valadasu shankar
|
Valadasu shankar
|
3623025WL012806
|
00684
|
APGV0006254
|
875
|
24/05/2023
|
No Such Account
|
|
222
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230565134
|
1819406317
|
17/05/2023
|
Chennaboyana Mahesh
|
Chennaboyana Mahesh
|
3623025WL012806
|
00684
|
APGV0006254
|
875
|
24/05/2023
|
No Such Account
|
|
223
|
TS3623025_170523FTO_58352
|
3623025000NRG24170520230565174
|
1819406324
|
17/05/2023
|
Malleboina Sathaiah
|
Malleboina Sathaiah
|
3623025WL012806
|
00684
|
APGV0006254
|
146
|
24/05/2023
|
No Such Account
|
|
224
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230568228
|
1819390852
|
17/05/2023
|
SINGAPANGA SUVARNA
|
SINGAPANGA SUVARNA
|
3623025WL0012880
|
00684
|
APGV0006254
|
458
|
24/05/2023
|
No Such Account
|
|
225
|
TS3623025_170523FTO_58356
|
3623025000NRG24170520230568229
|
1819390853
|
17/05/2023
|
SINGAPANGA SUVARNA
|
SINGAPANGA SUVARNA
|
3623025WL0012880
|
00684
|
APGV0006254
|
396
|
24/05/2023
|
No Such Account
|
|
226
|
TS3623025_170623APB_FTO_103445
|
3623025000NRG24170620231036146
|
|
17/06/2023
|
Sattemma
|
Sattemma
|
3623025WL023899
|
00684
|
APGV0006254
|
153
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231036195
|
|
18/06/2023
|
Gadari Rambabu
|
Gadari Rambabu
|
3623025WL023899
|
00684
|
APGV0006254
|
153
|
04/07/2023
|
No Such Account
|
|
228
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231036196
|
|
18/06/2023
|
Marri Somulu
|
Marri Somulu
|
3623025WL023899
|
00684
|
APGV0006254
|
613
|
04/07/2023
|
No Such Account
|
|
229
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231036197
|
|
18/06/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL023899
|
00684
|
APGV0006254
|
613
|
04/07/2023
|
No Such Account
|
|
230
|
TS3623025_170623APB_FTO_103464
|
3623025000NRG24170620231039312
|
|
17/06/2023
|
Yashodha
|
Yashodha
|
3623025WL024016
|
00684
|
APGV0006254
|
660
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231039320
|
|
18/06/2023
|
venkatesh
|
venkatesh
|
3623025WL024016
|
00684
|
APGV0006254
|
660
|
04/07/2023
|
No Such Account
|
|
232
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231039321
|
|
18/06/2023
|
Mamatha
|
Mamatha
|
3623025WL024016
|
00684
|
APGV0006254
|
528
|
04/07/2023
|
No Such Account
|
|
233
|
TS3623025_170623APB_FTO_103464
|
3623025000NRG24170620231039735
|
|
17/06/2023
|
Vemkanna
|
Vemkanna
|
3623025WL024033
|
00468
|
UBIN0805181
|
178
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231039752
|
|
18/06/2023
|
somayya
|
somayya
|
3623025WL024033
|
00684
|
APGV0006254
|
178
|
04/07/2023
|
No Such Account
|
|
235
|
TS3623025_180623APB_FTO_104157
|
3623025000NRG24170620231039855
|
|
18/06/2023
|
saidulu
|
saidulu
|
3623025WL024033
|
00415
|
SBIN0006316
|
1068
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
TS3623025_170623APB_FTO_103464
|
3623025000NRG24170620231040415
|
|
17/06/2023
|
Lakshmi
|
Lakshmi
|
3623025WL024042
|
00468
|
UBIN0805181
|
619
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3623025_180623APB_FTO_104157
|
3623025000NRG24170620231041178
|
|
18/06/2023
|
chinna shankaraiah
|
chinna shankaraiah
|
3623025WL024079
|
00468
|
UBIN0805181
|
463
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231041914
|
|
18/06/2023
|
Prakaash
|
Prakaash
|
3623025WL024089
|
00684
|
APGV0006254
|
238
|
04/07/2023
|
No Such Account
|
|
239
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231042759
|
|
18/06/2023
|
Yedindla Lalitha
|
Yedindla Lalitha
|
3623025WL024105
|
00684
|
APGV0006254
|
1024
|
04/07/2023
|
No Such Account
|
|
240
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231042831
|
|
18/06/2023
|
kAPPALA VENKANNA
|
kAPPALA VENKANNA
|
3623025WL024105
|
00684
|
APGV0006254
|
846
|
04/07/2023
|
No Such Account
|
|
241
|
TS3623025_180623APB_FTO_104157
|
3623025000NRG24170620231042927
|
|
18/06/2023
|
Limgareddi
|
Limgareddi
|
3623025WL024105
|
00468
|
UBIN0805181
|
607
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TS3623025_180623APB_FTO_104157
|
3623025000NRG24170620231042967
|
|
18/06/2023
|
Vemkanna
|
Vemkanna
|
3623025WL024105
|
00468
|
UBIN0805181
|
506
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231042992
|
|
18/06/2023
|
Samdyaraani
|
Samdyaraani
|
3623025WL024105
|
00684
|
APGV0006254
|
607
|
04/07/2023
|
No Such Account
|
|
244
|
TS3623025_180623FTO_104159
|
3623025000NRG24170620231042993
|
|
18/06/2023
|
Samdya
|
Samdya
|
3623025WL024105
|
00684
|
APGV0006254
|
506
|
04/07/2023
|
No Such Account
|
|
245
|
TS3623025_201023APB_FTO_218907
|
3623025000NRG24171020231284705
|
7326776552
|
20/10/2023
|
Lakshmi
|
Lakshmi
|
3623025WL054572
|
00691
|
IPOS0000001
|
407
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24180320241587737
|
2939779490
|
19/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623025WL089199
|
00468
|
UBIN0805181
|
1152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24180320241587743
|
2939779316
|
19/03/2024
|
Jaanaki Reddi
|
Jaanaki Reddi
|
3623025WL089199
|
00468
|
UBIN0805181
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TS3623025_180423FTO_19089
|
3623025000NRG24180420230111336
|
1486636998
|
18/04/2023
|
SAYYAD JANI
|
SAYYAD JANI
|
3623025WL002749
|
00684
|
APGV0006254
|
854
|
12/05/2023
|
No Such Account
|
|
249
|
TS3623025_180423FTO_19089
|
3623025000NRG24180420230111445
|
1486636996
|
18/04/2023
|
Saidulu
|
Saidulu
|
3623025WL002749
|
00684
|
APGV0006254
|
712
|
12/05/2023
|
No Such Account
|
|
250
|
TS3623025_180423FTO_19089
|
3623025000NRG24180420230111446
|
1486636993
|
18/04/2023
|
usha
|
usha
|
3623025WL002749
|
00684
|
APGV0006254
|
712
|
12/05/2023
|
No Such Account
|
|
251
|
TS3623025_180423FTO_19089
|
3623025000NRG24180420230111476
|
1486636994
|
18/04/2023
|
Madigoni naresh
|
Madigoni naresh
|
3623025WL002749
|
00684
|
APGV0006254
|
712
|
12/05/2023
|
No Such Account
|
|
252
|
TS3623025_180423FTO_19089
|
3623025000NRG24180420230111481
|
1486636997
|
18/04/2023
|
sathish
|
sathish
|
3623025WL002749
|
00684
|
APGV0006254
|
712
|
12/05/2023
|
No Such Account
|
|
253
|
TS3623025_180423FTO_19089
|
3623025000NRG24180420230111485
|
1486636999
|
18/04/2023
|
Anumula Premalatha
|
Anumula Premalatha
|
3623025WL002749
|
00684
|
APGV0006254
|
854
|
12/05/2023
|
No Such Account
|
|
254
|
TS3623025_180423APB_FTO_19063
|
3623025000NRG24180420230111885
|
1487538028
|
18/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623025WL002752
|
00684
|
APGV0006254
|
844
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
TS3623025_180423APB_FTO_19083
|
3623025000NRG24180420230111930
|
1488797782
|
18/04/2023
|
Narsayya
|
Narsayya
|
3623025WL002752
|
00684
|
APGV0006254
|
844
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
TS3623025_180423APB_FTO_19083
|
3623025000NRG24180420230112598
|
1488797453
|
18/04/2023
|
Swapna
|
Swapna
|
3623025WL002762
|
00684
|
APGV0006254
|
762
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
TS3623025_180423FTO_19089
|
3623025000NRG24180420230113570
|
1486636995
|
18/04/2023
|
Sreenu
|
Sreenu
|
3623025WL002772
|
00684
|
APGV0006254
|
260
|
12/05/2023
|
No Such Account
|
|
258
|
TS3623025_180423APB_FTO_19083
|
3623025000NRG24180420230113581
|
1488797631
|
18/04/2023
|
Lakshmi
|
Lakshmi
|
3623025WL002772
|
00468
|
UBIN0812668
|
520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TS3623025_201023APB_FTO_218907
|
3623025000NRG24181020231285946
|
7326776511
|
20/10/2023
|
Arjun
|
Arjun
|
3623025WL055050
|
00684
|
APGV0006254
|
1614
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TS3623025_201023APB_FTO_218907
|
3623025000NRG24181020231285949
|
7326776486
|
20/10/2023
|
nagu
|
nagu
|
3623025WL055050
|
00684
|
APGV0006254
|
1614
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
TS3623025_181223APB_FTO_269289
|
3623025000NRG24181220231333873
|
9990092553
|
18/12/2023
|
Limgamma
|
Limgamma
|
3623025WL067025
|
00468
|
UBIN0812668
|
150
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
TS3623025_181223APB_FTO_269289
|
3623025000NRG24181220231334027
|
9990092609
|
18/12/2023
|
macharla ASHOK
|
macharla ASHOK
|
3623025WL067082
|
00415
|
SBIN0015352
|
1200
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
263
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241417547
|
2924916922
|
19/02/2024
|
Biksham
|
Biksham
|
3623025WL080786
|
00415
|
SBIN0020182
|
334
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241417559
|
2924917046
|
19/02/2024
|
Lakshmi
|
Lakshmi
|
3623025WL080786
|
00468
|
UBIN0812668
|
557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241417579
|
2924917131
|
19/02/2024
|
suvarna
|
suvarna
|
3623025WL080786
|
00468
|
UBIN0812668
|
668
|
13/04/2024
|
A/c Blocked or Frozen
|
|
266
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241417620
|
2924916916
|
19/02/2024
|
Bhaaratamma
|
Bhaaratamma
|
3623025WL080786
|
00415
|
SBIN0020182
|
668
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241417646
|
2924917151
|
19/02/2024
|
Swapna
|
Swapna
|
3623025WL080786
|
00710
|
SBIN0000DOP
|
557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241417666
|
2924917069
|
19/02/2024
|
udayasri
|
udayasri
|
3623025WL080786
|
00468
|
UBIN0805181
|
668
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241420029
|
2924917227
|
19/02/2024
|
Arjun
|
Arjun
|
3623025WL080954
|
00684
|
APGV0006254
|
1166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241420031
|
2924917281
|
19/02/2024
|
Kavita
|
Kavita
|
3623025WL080955
|
00415
|
SBIN0020182
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241420080
|
2924917198
|
19/02/2024
|
Punnamma
|
Punnamma
|
3623025WL080955
|
00468
|
UBIN0812668
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TS3623025_190224APB_FTO_314205
|
3623025000NRG24190220241420084
|
2924917245
|
19/02/2024
|
Samdya
|
Samdya
|
3623025WL080955
|
00468
|
UBIN0812668
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241590945
|
2939779550
|
19/03/2024
|
Yesayya
|
Yesayya
|
3623025WL089434
|
00684
|
APGV0006311
|
610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241591809
|
2939779124
|
19/03/2024
|
Paarvatamma
|
Paarvatamma
|
3623025WL089476
|
00468
|
UBIN0812668
|
789
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241591840
|
2939779672
|
19/03/2024
|
Lacchamma
|
Lacchamma
|
3623025WL089476
|
00468
|
UBIN0812668
|
789
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241591853
|
2939779543
|
19/03/2024
|
Bayya.SIVA
|
Bayya.SIVA
|
3623025WL089476
|
00684
|
APGV0006254
|
263
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241592508
|
2939779836
|
19/03/2024
|
Bhagyamma
|
Bhagyamma
|
3623025WL089488
|
00468
|
UBIN0812668
|
488
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241592548
|
2939779567
|
19/03/2024
|
Lakshmi
|
Lakshmi
|
3623025WL089488
|
00468
|
UBIN0812668
|
129
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241592658
|
2939779641
|
19/03/2024
|
Bhaaratamma
|
Bhaaratamma
|
3623025WL089488
|
00415
|
SBIN0020182
|
715
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241592738
|
2939779488
|
19/03/2024
|
udayasri
|
udayasri
|
3623025WL089488
|
00468
|
UBIN0805181
|
811
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241593214
|
2939779821
|
19/03/2024
|
Kavita
|
Kavita
|
3623025WL089493
|
00415
|
SBIN0020182
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241593225
|
2939779103
|
19/03/2024
|
anitha
|
anitha
|
3623025WL089493
|
00691
|
IPOS0000001
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241593291
|
2939779690
|
19/03/2024
|
Raamu
|
Raamu
|
3623025WL089493
|
00415
|
SBIN0015352
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241593485
|
2939779215
|
19/03/2024
|
Arunamma
|
Arunamma
|
3623025WL089508
|
00468
|
UBIN0812668
|
658
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TS3623025_190324APB_FTO_344468
|
3623025000NRG24190320241593487
|
2939058912
|
19/03/2024
|
Danalakshmi
|
Danalakshmi
|
3623025WL089508
|
00468
|
UBIN0812668
|
263
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241597065
|
2939779564
|
19/03/2024
|
Shanthamma
|
Shanthamma
|
3623025WL089633
|
00684
|
APGV0006254
|
699
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TS3623025_190324APB_FTO_344429
|
3623025000NRG24190320241597122
|
2939779396
|
19/03/2024
|
Padma
|
Padma
|
3623025WL089633
|
00684
|
APGV0006254
|
488
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TS3623025_190523FTO_61956
|
3623025000NRG24190520230602163
|
1858119735
|
19/05/2023
|
Muttineni Naramma
|
Muttineni Naramma
|
3623025WL013764
|
00684
|
APGV0006254
|
824
|
25/05/2023
|
No Such Account
|
|
289
|
TS3623025_190523APB_FTO_61945
|
3623025000NRG24190520230603040
|
1858708443
|
19/05/2023
|
Limgareddi
|
Limgareddi
|
3623025WL013794
|
00468
|
UBIN0805181
|
894
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TS3623025_190523FTO_61959
|
3623025000NRG24190520230603468
|
1858125352
|
19/05/2023
|
SINGAPANGA SUVARNA
|
SINGAPANGA SUVARNA
|
3623025WL0013810
|
00684
|
APGV0006254
|
905
|
25/05/2023
|
No Such Account
|
|
291
|
TS3623025_190523FTO_61956
|
3623025000NRG24190520230607369
|
1858119734
|
19/05/2023
|
YERPULA SOUDAMMA
|
YERPULA SOUDAMMA
|
3623025WL013900
|
00684
|
APGV0006254
|
209
|
25/05/2023
|
No Such Account
|
|
292
|
TS3623025_200523FTO_63631
|
3623025000NRG24190520230611607
|
1856049616
|
20/05/2023
|
Bantu Venkatesh
|
Bantu Venkatesh
|
3623025WL0013954
|
00684
|
APGV0006254
|
158
|
25/05/2023
|
No Such Account
|
|
293
|
TS3623025_200523FTO_63631
|
3623025000NRG24190520230611608
|
1856049617
|
20/05/2023
|
ddayya
|
ddayya
|
3623025WL0013954
|
00684
|
APGV0006254
|
158
|
25/05/2023
|
No Such Account
|
|
294
|
TS3623025_200523FTO_63631
|
3623025000NRG24190520230611609
|
1856049615
|
20/05/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL0013954
|
00684
|
APGV0006254
|
158
|
25/05/2023
|
No Such Account
|
|
295
|
TS3623025_200523FTO_63631
|
3623025000NRG24190520230611630
|
1856049618
|
20/05/2023
|
YERPULA SOUDAMMA
|
YERPULA SOUDAMMA
|
3623025WL0013956
|
00684
|
APGV0006254
|
620
|
25/05/2023
|
No Such Account
|
|
296
|
TS3623025_200523FTO_63631
|
3623025000NRG24190520230615867
|
1856049620
|
20/05/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0014085
|
00684
|
APGV0006254
|
566
|
25/05/2023
|
Account closed
|
|
297
|
TS3623025_200523FTO_63631
|
3623025000NRG24190520230615871
|
1856049632
|
20/05/2023
|
Chennaboyana Mahesh
|
Chennaboyana Mahesh
|
3623025WL0014087
|
00468
|
UBIN0574368
|
158
|
25/05/2023
|
No Such Account
|
|
298
|
TS3623025_201223FTO_271609
|
3623025000NRG24191220231334672
|
9993601145
|
20/12/2023
|
Patteti Venkamma
|
Patteti Venkamma
|
3623025WL067230
|
00684
|
APGV0006254
|
548
|
03/02/2024
|
No Such Account
|
|
299
|
TS3623025_201223FTO_271609
|
3623025000NRG24191220231334673
|
9993601146
|
20/12/2023
|
Patteti Chandraiah
|
Patteti Chandraiah
|
3623025WL067230
|
00684
|
APGV0006254
|
548
|
03/02/2024
|
No Such Account
|
|
300
|
TS3623025_200523FTO_63615
|
3623025000NRG24200520230622668
|
1856050932
|
20/05/2023
|
Vemkanna
|
Vemkanna
|
3623025WL014240
|
00684
|
APGV0006254
|
599
|
25/05/2023
|
No Such Account
|
|
301
|
TS3623025_200523FTO_63615
|
3623025000NRG24200520230623907
|
1856050933
|
20/05/2023
|
Saidulu
|
Saidulu
|
3623025WL014282
|
00684
|
APGV0006254
|
586
|
25/05/2023
|
No Such Account
|
|
302
|
TS3623025_200523FTO_63615
|
3623025000NRG24200520230623994
|
1856050939
|
20/05/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL014282
|
00684
|
APGV0006254
|
586
|
25/05/2023
|
Account closed
|
|
303
|
TS3623025_200623APB_FTO_106474
|
3623025000NRG24200620231053128
|
|
20/06/2023
|
anitha
|
anitha
|
3623025WL024503
|
00468
|
UBIN0812668
|
501
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TS3623025_200623FTO_106479
|
3623025000NRG24200620231057288
|
|
20/06/2023
|
Vighnan
|
Vighnan
|
3623025WL024697
|
00684
|
APGV0006254
|
709
|
04/07/2023
|
No Such Account
|
|
305
|
TS3623025_200623APB_FTO_106474
|
3623025000NRG24200620231057343
|
|
20/06/2023
|
Narsayya
|
Narsayya
|
3623025WL024697
|
00684
|
APGV0006254
|
851
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
TS3623025_200623APB_FTO_106474
|
3623025000NRG24200620231057369
|
|
20/06/2023
|
sunitha
|
sunitha
|
3623025WL024697
|
00415
|
SBIN0020182
|
851
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
TS3623025_200723APB_FTO_138670
|
3623025000NRG24200720231192999
|
3951052624
|
20/07/2023
|
Raamireddi
|
Raamireddi
|
3623025WL033397
|
00684
|
APGV0006254
|
1250
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TS3623025_201123APB_FTO_245913
|
3623025000NRG24201120231310275
|
9016996728
|
20/11/2023
|
nagu
|
nagu
|
3623025WL061947
|
00684
|
APGV0006254
|
811
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TS3623025_210224APB_FTO_315914
|
3623025000NRG24210220241427416
|
2922624736
|
21/02/2024
|
Naagaraaju
|
Naagaraaju
|
3623025WL081545
|
00415
|
SBIN0020182
|
819
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TS3623025_210423APB_FTO_23956
|
3623025000NRG24210420230161053
|
1487746270
|
21/04/2023
|
Ravinder reddy
|
Ravinder reddy
|
3623025WL004047
|
00684
|
APGV0006254
|
642
|
12/05/2023
|
Account closed
|
|
311
|
TS3623025_140224FTO_309924
|
3623025000NRG24070220241381386
|
2924824059
|
14/02/2024
|
Poreddy Varsha
|
Poreddy Varsha
|
3623025WL0077922
|
00684
|
APGV0006254
|
1387
|
13/04/2024
|
No Such Account
|
|
312
|
TS3623025_121223FTO_264100
|
3623025000NRG24111220231328698
|
9993810871
|
12/12/2023
|
Patteti Venkamma
|
Patteti Venkamma
|
3623025WL065577
|
00684
|
APGV0006254
|
412
|
03/02/2024
|
No Such Account
|
|
313
|
TS3623025_121223FTO_264100
|
3623025000NRG24111220231328699
|
9993810870
|
12/12/2023
|
Patteti Chandraiah
|
Patteti Chandraiah
|
3623025WL065577
|
00684
|
APGV0006254
|
412
|
03/02/2024
|
No Such Account
|
|
314
|
TS3623025_130423APB_FTO_13207
|
3623025000NRG24120420230048194
|
1435178812
|
13/04/2023
|
Lakshmi
|
Lakshmi
|
3623025WL001104
|
00468
|
UBIN0812668
|
832
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962539
|
|
13/06/2023
|
Bixmaiah
|
Bixmaiah
|
3623025WL0021967
|
00684
|
APGV0006254
|
1020
|
04/07/2023
|
No Such Account
|
|
316
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962930
|
|
13/06/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0021975
|
00684
|
APGV0006254
|
566
|
04/07/2023
|
No Such Account
|
|
317
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962931
|
|
13/06/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0021975
|
00684
|
APGV0006254
|
586
|
04/07/2023
|
No Such Account
|
|
318
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962932
|
|
13/06/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0021975
|
00684
|
APGV0006254
|
820
|
04/07/2023
|
No Such Account
|
|
319
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962933
|
|
13/06/2023
|
Gopi
|
Gopi
|
3623025WL0021975
|
00684
|
APGV0006254
|
984
|
04/07/2023
|
No Such Account
|
|
320
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962934
|
|
13/06/2023
|
Gouramma
|
Gouramma
|
3623025WL0021975
|
00684
|
APGV0006254
|
1135
|
04/07/2023
|
No Such Account
|
|
321
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962935
|
|
13/06/2023
|
Gopamma
|
Gopamma
|
3623025WL0021975
|
00684
|
APGV0006254
|
328
|
04/07/2023
|
No Such Account
|
|
322
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962936
|
|
13/06/2023
|
Kootati Veeraiah
|
Kootati Veeraiah
|
3623025WL0021975
|
00684
|
APGV0006254
|
878
|
04/07/2023
|
No Such Account
|
|
323
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962937
|
|
13/06/2023
|
Mulkala Lakshmi
|
Mulkala Lakshmi
|
3623025WL0021975
|
00684
|
APGV0006254
|
702
|
04/07/2023
|
No Such Account
|
|
324
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962938
|
|
13/06/2023
|
Mulkala Krishnaveni
|
Mulkala Krishnaveni
|
3623025WL0021975
|
00684
|
APGV0006254
|
1054
|
04/07/2023
|
No Such Account
|
|
325
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962939
|
|
13/06/2023
|
Alakuntla Narsimma
|
Alakuntla Narsimma
|
3623025WL0021975
|
00684
|
APGV0006254
|
820
|
04/07/2023
|
No Such Account
|
|
326
|
TS3623025_130623FTO_97287
|
3623025000NRG24120620230962940
|
|
13/06/2023
|
Gumpula Saidamma
|
Gumpula Saidamma
|
3623025WL0021975
|
00684
|
APGV0006254
|
1054
|
04/07/2023
|
No Such Account
|
|
327
|
TS3623025_121223FTO_264100
|
3623025000NRG24121220231329627
|
9993810869
|
12/12/2023
|
Bhoopathi Sathaiah
|
Bhoopathi Sathaiah
|
3623025WL065794
|
00684
|
APGV0006254
|
367
|
03/02/2024
|
No Such Account
|
|
328
|
TS3623025_121223FTO_264100
|
3623025000NRG24121220231329628
|
9993810868
|
12/12/2023
|
Bhoopathi Ellamma
|
Bhoopathi Ellamma
|
3623025WL065794
|
00684
|
APGV0006254
|
367
|
03/02/2024
|
No Such Account
|
|
329
|
TS3623025_121223APB_FTO_264099
|
3623025000NRG24121220231329682
|
9993763782
|
12/12/2023
|
Limgamma
|
Limgamma
|
3623025WL065799
|
00468
|
UBIN0812668
|
451
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
TS3623025_140224APB_FTO_309922
|
3623025000NRG24130220241395729
|
2925142401
|
14/02/2024
|
Biksham
|
Biksham
|
3623025WL079066
|
00415
|
SBIN0020182
|
660
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
TS3623025_140224APB_FTO_309922
|
3623025000NRG24130220241395739
|
2925041989
|
14/02/2024
|
Lakshmi
|
Lakshmi
|
3623025WL079066
|
00468
|
UBIN0812668
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TS3623025_140224APB_FTO_309922
|
3623025000NRG24130220241395759
|
2925042125
|
14/02/2024
|
suvarna
|
suvarna
|
3623025WL079066
|
00468
|
UBIN0812668
|
660
|
13/04/2024
|
A/c Blocked or Frozen
|
|
333
|
TS3623025_140224APB_FTO_309922
|
3623025000NRG24130220241395795
|
2925142388
|
14/02/2024
|
Bhaaratamma
|
Bhaaratamma
|
3623025WL079066
|
00415
|
SBIN0020182
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
TS3623025_140224APB_FTO_309922
|
3623025000NRG24130220241395818
|
2925142417
|
14/02/2024
|
Swapna
|
Swapna
|
3623025WL079066
|
00710
|
SBIN0000DOP
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
TS3623025_140224APB_FTO_309922
|
3623025000NRG24130220241396310
|
2925042083
|
14/02/2024
|
Vajramma
|
Vajramma
|
3623025WL079151
|
00468
|
UBIN0812668
|
154
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TS3623025_140224APB_FTO_309922
|
3623025000NRG24130220241396339
|
2925042103
|
14/02/2024
|
Lakshmi
|
Lakshmi
|
3623025WL079151
|
00468
|
UBIN0812668
|
308
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TS3623025_130324APB_FTO_337977
|
3623025000NRG24130320241549475
|
2942840518
|
13/03/2024
|
Bhagyamma
|
Bhagyamma
|
3623025WL087515
|
00468
|
UBIN0812668
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TS3623025_130324APB_FTO_337977
|
3623025000NRG24130320241549507
|
2942840528
|
13/03/2024
|
suvarna
|
suvarna
|
3623025WL087515
|
00468
|
UBIN0812668
|
143
|
13/04/2024
|
A/c Blocked or Frozen
|
|
339
|
TS3623025_130324APB_FTO_337977
|
3623025000NRG24130320241549548
|
2942840389
|
13/03/2024
|
Swapna
|
Swapna
|
3623025WL087515
|
00710
|
SBIN0000DOP
|
132
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TS3623025_130324APB_FTO_337977
|
3623025000NRG24130320241549562
|
2942840434
|
13/03/2024
|
udayasri
|
udayasri
|
3623025WL087515
|
00468
|
UBIN0805181
|
713
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TS3623025_130324APB_FTO_337977
|
3623025000NRG24130320241555755
|
2942840381
|
13/03/2024
|
saikumar
|
saikumar
|
3623025WL087772
|
00684
|
APGV0006254
|
1201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TS3623025_130324APB_FTO_337977
|
3623025000NRG24130320241555763
|
2942840379
|
13/03/2024
|
renuka
|
renuka
|
3623025WL087772
|
00684
|
APGV0006254
|
1001
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TS3623025_130324APB_FTO_337977
|
3623025000NRG24130320241555982
|
2942840382
|
13/03/2024
|
naresh
|
naresh
|
3623025WL087776
|
00684
|
APGV0006254
|
1604
|
13/04/2024
|
Account closed
|
|
344
|
TS3623025_130423FTO_13916
|
3623025000NRG24130420230060370
|
1434107851
|
13/04/2023
|
ANUSHA
|
ANUSHA
|
3623025WL001325
|
00684
|
APGV0006254
|
778
|
11/05/2023
|
No Such Account
|
|
345
|
TS3623025_130423FTO_13916
|
3623025000NRG24130420230060495
|
1434107848
|
13/04/2023
|
Molkala somaligamma
|
Molkala somaligamma
|
3623025WL001329
|
00684
|
APGV0006254
|
661
|
11/05/2023
|
No Such Account
|
|
346
|
TS3623025_130423APB_FTO_13909
|
3623025000NRG24130420230061165
|
1434673429
|
13/04/2023
|
Anjamma
|
Anjamma
|
3623025WL001342
|
00684
|
APGV0006254
|
267
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TS3623025_130423FTO_13916
|
3623025000NRG24130420230065115
|
1434107850
|
13/04/2023
|
suhasini
|
suhasini
|
3623025WL001388
|
00684
|
APGV0006254
|
617
|
11/05/2023
|
No Such Account
|
|
348
|
TS3623025_130423FTO_13916
|
3623025000NRG24130420230066887
|
1434107852
|
13/04/2023
|
BHAVANI
|
BHAVANI
|
3623025WL001428
|
00684
|
APGV0006254
|
341
|
11/05/2023
|
No Such Account
|
|
349
|
TS3623025_130423FTO_13916
|
3623025000NRG24130420230067159
|
1434107862
|
13/04/2023
|
Chinna
|
Chinna
|
3623025WL001436
|
00415
|
SBIN0006316
|
402
|
11/05/2023
|
No Such Account
|
|
350
|
TS3623025_130423FTO_13916
|
3623025000NRG24130420230068141
|
1434107853
|
13/04/2023
|
Bhavani
|
Bhavani
|
3623025WL001460
|
00684
|
APGV0006254
|
691
|
11/05/2023
|
No Such Account
|
|
351
|
TS3623025_130423FTO_13916
|
3623025000NRG24130420230068649
|
1434107854
|
13/04/2023
|
Dasari Indira
|
Dasari Indira
|
3623025WL001471
|
00684
|
APGV0006254
|
579
|
11/05/2023
|
No Such Account
|
|
352
|
TS3623025_130423FTO_13916
|
3623025000NRG24130420230068665
|
1434107849
|
13/04/2023
|
saidulu
|
saidulu
|
3623025WL001471
|
00684
|
APGV0006254
|
464
|
11/05/2023
|
No Such Account
|
|
353
|
TS3623025_130423APB_FTO_13909
|
3623025000NRG24130420230068666
|
1434673431
|
13/04/2023
|
Yashodha
|
Yashodha
|
3623025WL001471
|
00684
|
APGV0006254
|
695
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TS3623025_140224APB_FTO_309922
|
3623025000NRG24140220241399645
|
2925142249
|
14/02/2024
|
naresh
|
naresh
|
3623025WL079367
|
00684
|
APGV0006254
|
1446
|
13/04/2024
|
Account closed
|
|
355
|
TS3623025_140324APB_FTO_339338
|
3623025000NRG24140320241566623
|
2938052158
|
14/03/2024
|
Kalamma
|
Kalamma
|
3623025WL088136
|
00415
|
SBIN0015352
|
374
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TS3623025_140324APB_FTO_339338
|
3623025000NRG24140320241566647
|
2938052110
|
14/03/2024
|
Lakshmi
|
Lakshmi
|
3623025WL088136
|
00468
|
UBIN0812668
|
1167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TS3623025_140324APB_FTO_339338
|
3623025000NRG24140320241567537
|
2938052225
|
14/03/2024
|
Arjun
|
Arjun
|
3623025WL088207
|
00684
|
APGV0006254
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TS3623025_140324APB_FTO_339338
|
3623025000NRG24140320241568105
|
2938051868
|
14/03/2024
|
Kavita
|
Kavita
|
3623025WL088231
|
00415
|
SBIN0020182
|
699
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TS3623025_140324APB_FTO_339338
|
3623025000NRG24140320241568114
|
2938051967
|
14/03/2024
|
anitha
|
anitha
|
3623025WL088231
|
00691
|
IPOS0000001
|
419
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
TS3623025_140324APB_FTO_339338
|
3623025000NRG24140320241568144
|
2938052132
|
14/03/2024
|
Punnamma
|
Punnamma
|
3623025WL088231
|
00468
|
UBIN0812668
|
280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
TS3623025_140324APB_FTO_339338
|
3623025000NRG24140320241568217
|
2938052290
|
14/03/2024
|
Sandaiah
|
Sandaiah
|
3623025WL088233
|
00684
|
APGV0006254
|
678
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TS3623025_150623APB_FTO_99462
|
3623025000NRG24140620230987606
|
|
15/06/2023
|
anitha
|
anitha
|
3623025WL022606
|
00468
|
UBIN0812668
|
869
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
TS3623025_150623APB_FTO_99462
|
3623025000NRG24140620230987688
|
|
15/06/2023
|
SHAILAJA
|
SHAILAJA
|
3623025WL022606
|
00127
|
FDRL0001943
|
869
|
04/07/2023
|
Account closed
|
|
364
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620230990001
|
|
15/06/2023
|
Naagamma
|
Naagamma
|
3623025WL022653
|
00468
|
UBIN0812668
|
1242
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620230991499
|
|
15/06/2023
|
Naagaraaju
|
Naagaraaju
|
3623025WL022686
|
00415
|
SBIN0015352
|
962
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620230991763
|
|
15/06/2023
|
Samdya
|
Samdya
|
3623025WL022704
|
00684
|
APGV0006254
|
977
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620230991768
|
|
15/06/2023
|
Saidamma
|
Saidamma
|
3623025WL022704
|
00684
|
APGV0006254
|
977
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620230991785
|
|
15/06/2023
|
Yaadamma
|
Yaadamma
|
3623025WL022704
|
00415
|
SBIN0015352
|
977
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TS3623025_150623APB_FTO_99462
|
3623025000NRG24140620230991819
|
|
15/06/2023
|
Saidulu
|
Saidulu
|
3623025WL022704
|
00415
|
SBIN0020182
|
814
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620230991880
|
|
15/06/2023
|
Jaanayya
|
Jaanayya
|
3623025WL022704
|
00415
|
SBIN0020182
|
651
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620230991883
|
|
15/06/2023
|
Sattamma
|
Sattamma
|
3623025WL022704
|
00684
|
APGV0006254
|
977
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
372
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620230992070
|
|
15/06/2023
|
Naarayya
|
Naarayya
|
3623025WL022713
|
00468
|
UBIN0805181
|
147
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TS3623025_150623FTO_99470
|
3623025000NRG24140620230992083
|
|
15/06/2023
|
Salvoju NarMada
|
Salvoju NarMada
|
3623025WL022713
|
00684
|
APGV0006254
|
880
|
04/07/2023
|
No Such Account
|
|
374
|
TS3623025_150623FTO_99470
|
3623025000NRG24140620231000521
|
|
15/06/2023
|
Vallapu Ailamma
|
Vallapu Ailamma
|
3623025WL022871
|
00684
|
APGV0006254
|
317
|
04/07/2023
|
No Such Account
|
|
375
|
TS3623025_150623APB_FTO_99462
|
3623025000NRG24140620231001137
|
|
15/06/2023
|
Lakshmi
|
Lakshmi
|
3623025WL022882
|
00468
|
UBIN0812668
|
182
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620231003876
|
|
15/06/2023
|
Ailayya
|
Ailayya
|
3623025WL022932
|
00691
|
IPOS0000001
|
850
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TS3623025_150623APB_FTO_99451
|
3623025000NRG24140620231003879
|
|
15/06/2023
|
Danamma
|
Danamma
|
3623025WL022932
|
00691
|
IPOS0000001
|
850
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
TS3623025_150324APB_FTO_340683
|
3623025000NRG24150320241572810
|
2942238742
|
15/03/2024
|
Sattemma
|
Sattemma
|
3623025WL088478
|
00684
|
APGV0006254
|
507
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
TS3623025_150324APB_FTO_340683
|
3623025000NRG24150320241572856
|
2942238941
|
15/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623025WL088478
|
00415
|
SBIN0020182
|
507
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TS3623025_150324APB_FTO_340683
|
3623025000NRG24150320241573128
|
2942238798
|
15/03/2024
|
Alivelu
|
Alivelu
|
3623025WL088496
|
00468
|
UBIN0805181
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
TS3623025_150324APB_FTO_340683
|
3623025000NRG24150320241573259
|
2942238660
|
15/03/2024
|
Narsayya
|
Narsayya
|
3623025WL088505
|
00691
|
IPOS0000001
|
223
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
TS3623025_150324APB_FTO_340683
|
3623025000NRG24150320241573303
|
2942238522
|
15/03/2024
|
peddulu
|
peddulu
|
3623025WL088505
|
00684
|
APGV0006254
|
445
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TS3623025_150324APB_FTO_340683
|
3623025000NRG24150320241575626
|
2942238838
|
15/03/2024
|
Soudayya
|
Soudayya
|
3623025WL088568
|
00468
|
UBIN0805181
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
TS3623025_150324APB_FTO_340683
|
3623025000NRG24150320241575648
|
2942238591
|
15/03/2024
|
venkatamma
|
venkatamma
|
3623025WL088568
|
00684
|
APGV0006254
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
TS3623025_150523FTO_54756
|
3623025000NRG24150520230507988
|
1691881698
|
15/05/2023
|
saidulu
|
saidulu
|
3623025WL0011212
|
00684
|
APGV0006254
|
464
|
19/05/2023
|
No Such Account
|
|
386
|
TS3623025_150523FTO_54756
|
3623025000NRG24150520230510071
|
1691881700
|
15/05/2023
|
Varamma
|
Varamma
|
3623025WL0011268
|
00684
|
APGV0006254
|
124
|
19/05/2023
|
Account closed
|
|
387
|
TS3623025_150523FTO_54750
|
3623025000NRG24150520230519515
|
1691889141
|
15/05/2023
|
Patteti Gnaneshwari
|
Patteti Gnaneshwari
|
3623025WL011437
|
00684
|
APGV0006254
|
613
|
19/05/2023
|
No Such Account
|
|
388
|
TS3623025_150523APB_FTO_54742
|
3623025000NRG24150520230520959
|
1691614909
|
15/05/2023
|
Modala Narsaiah
|
Modala Narsaiah
|
3623025WL011501
|
00468
|
UBIN0805181
|
745
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
TS3623025_150523FTO_54750
|
3623025000NRG24150520230521021
|
1691889139
|
15/05/2023
|
Bagyalaxmi
|
Bagyalaxmi
|
3623025WL011501
|
00684
|
APGV0006254
|
745
|
19/05/2023
|
No Such Account
|
|
390
|
TS3623025_150523FTO_54750
|
3623025000NRG24150520230521043
|
1691889140
|
15/05/2023
|
SAIDAMMA
|
SAIDAMMA
|
3623025WL011501
|
00684
|
APGV0006254
|
745
|
19/05/2023
|
No Such Account
|
|
391
|
TS3623025_161123APB_FTO_242114
|
3623025000NRG24161120231306749
|
9016864483
|
16/11/2023
|
Yallamma
|
Yallamma
|
3623025WL060875
|
00468
|
UBIN0805181
|
1278
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TS3623025_161123FTO_242119
|
3623025000NRG24161120231306938
|
9016288020
|
16/11/2023
|
Padma
|
Padma
|
3623025WL060905
|
00684
|
APGV0006254
|
1304
|
01/01/2024
|
No Such Account
|
|
393
|
TS3623025_170124APB_FTO_290019
|
3623025000NRG24170120241353348
|
1902144638
|
17/01/2024
|
Narsayya
|
Narsayya
|
3623025WL072462
|
00691
|
IPOS0000001
|
844
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TS3623025_170224APB_FTO_313255
|
3623025000NRG24170220241413889
|
2925035474
|
17/02/2024
|
Nagaiah
|
Nagaiah
|
3623025WL080522
|
00684
|
APGV0006254
|
910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
TS3623025_170523APB_FTO_58308
|
3623025000NRG24170520230565070
|
1819359307
|
17/05/2023
|
Veerayya
|
Veerayya
|
3623025WL012806
|
00468
|
UBIN0805181
|
437
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
TS3623025_170523APB_FTO_58308
|
3623025000NRG24170520230567103
|
1819359384
|
17/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623025WL012855
|
00684
|
APGV0006254
|
984
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
TS3623025_170523APB_FTO_58308
|
3623025000NRG24170520230567244
|
1819359800
|
17/05/2023
|
Narsayya
|
Narsayya
|
3623025WL012855
|
00684
|
APGV0006254
|
820
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
398
|
TS3623025_090523FTO_48136
|
3623025000NRG22090920221882744
|
1638081327
|
09/05/2023
|
Bhagyamma
|
Bhagyamma
|
3623025WL0022996
|
00684
|
APGV0006254
|
1349
|
17/05/2023
|
No Such Account
|
|
399
|
TS3623025_090523FTO_48136
|
3623025000NRG22090920221882745
|
1638081326
|
09/05/2023
|
Mamata
|
Mamata
|
3623025WL0022996
|
00684
|
APGV0006254
|
1349
|
17/05/2023
|
No Such Account
|
|
400
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877156
|
1638081321
|
09/05/2023
|
ramulamma
|
ramulamma
|
3623025WL0022445
|
00684
|
APGV0006254
|
768
|
17/05/2023
|
No Such Account
|
|
401
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877164
|
1638081366
|
09/05/2023
|
Shreenu
|
Shreenu
|
3623025WL0022446
|
00684
|
APGV0006254
|
440
|
17/05/2023
|
No Such Account
|
|
402
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877166
|
1638081365
|
09/05/2023
|
Shreenu
|
Shreenu
|
3623025WL0022446
|
00684
|
APGV0006254
|
535
|
17/05/2023
|
No Such Account
|
|
403
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877207
|
1638081973
|
09/05/2023
|
Saidamma
|
Saidamma
|
3623025WL0022447
|
00684
|
APGV0006254
|
656
|
17/05/2023
|
Account closed
|
|
404
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877261
|
1638081319
|
09/05/2023
|
Jayamma
|
Jayamma
|
3623025WL0022449
|
00684
|
APGV0006254
|
867
|
17/05/2023
|
No Such Account
|
|
405
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877262
|
1638081320
|
09/05/2023
|
Samdip
|
Samdip
|
3623025WL0022449
|
00684
|
APGV0006254
|
867
|
17/05/2023
|
No Such Account
|
|
406
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877328
|
1638081928
|
09/05/2023
|
Sarita
|
Sarita
|
3623025WL0022452
|
00684
|
APGV0006254
|
1194
|
17/05/2023
|
No Such Account
|
|
407
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877341
|
1638081325
|
09/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623025WL0022452
|
00684
|
APGV0006254
|
1197
|
17/05/2023
|
No Such Account
|
|
408
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877376
|
1638081819
|
09/05/2023
|
Ramana
|
Ramana
|
3623025WL0022452
|
00415
|
SBIN0RRAPGB
|
1000
|
17/05/2023
|
Participant not mapped to the product
|
|
409
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877399
|
1638081324
|
09/05/2023
|
Jaanakamma
|
Jaanakamma
|
3623025WL0022453
|
00684
|
APGV0006254
|
563
|
17/05/2023
|
No Such Account
|
|
410
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877457
|
1638081920
|
09/05/2023
|
Parimala
|
Parimala
|
3623025WL0022453
|
00468
|
UBIN0812668
|
945
|
17/05/2023
|
No Such Account
|
|
411
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877463
|
1638081323
|
09/05/2023
|
Jaanakamma
|
Jaanakamma
|
3623025WL0022453
|
00684
|
APGV0006254
|
511
|
17/05/2023
|
No Such Account
|
|
412
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877472
|
1638081664
|
09/05/2023
|
Pakkirayya
|
Pakkirayya
|
3623025WL0022454
|
00684
|
APGV0006254
|
1093
|
17/05/2023
|
No Such Account
|
|
413
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877485
|
1638081322
|
09/05/2023
|
Yallayya
|
Yallayya
|
3623025WL0022455
|
00684
|
APGV0006254
|
1225
|
17/05/2023
|
No Such Account
|
|
414
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877521
|
1638081721
|
09/05/2023
|
Saidamma
|
Saidamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
563
|
17/05/2023
|
Participant not mapped to the product
|
|
415
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877522
|
1638081720
|
09/05/2023
|
Saidamma
|
Saidamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
896
|
17/05/2023
|
Participant not mapped to the product
|
|
416
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877530
|
1638081755
|
09/05/2023
|
Buchchamma
|
Buchchamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
1222
|
17/05/2023
|
Participant not mapped to the product
|
|
417
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877531
|
1638081756
|
09/05/2023
|
Buchchamma
|
Buchchamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
1140
|
17/05/2023
|
Participant not mapped to the product
|
|
418
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877532
|
1638081757
|
09/05/2023
|
Buchchamma
|
Buchchamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
896
|
17/05/2023
|
Participant not mapped to the product
|
|
419
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877537
|
1638081724
|
09/05/2023
|
Amtayya
|
Amtayya
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
1222
|
17/05/2023
|
Participant not mapped to the product
|
|
420
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877539
|
1638081725
|
09/05/2023
|
Amtayya
|
Amtayya
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
1126
|
17/05/2023
|
Participant not mapped to the product
|
|
421
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877546
|
1638081717
|
09/05/2023
|
Venkatamma
|
Venkatamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
1140
|
17/05/2023
|
Participant not mapped to the product
|
|
422
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877547
|
1638081719
|
09/05/2023
|
Venkatamma
|
Venkatamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
896
|
17/05/2023
|
Participant not mapped to the product
|
|
423
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877548
|
1638081718
|
09/05/2023
|
Venkatamma
|
Venkatamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
815
|
17/05/2023
|
Participant not mapped to the product
|
|
424
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877551
|
1638081345
|
09/05/2023
|
Kashamma
|
Kashamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
930
|
17/05/2023
|
Participant not mapped to the product
|
|
425
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877556
|
1638081712
|
09/05/2023
|
Gopamma
|
Gopamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
620
|
17/05/2023
|
Participant not mapped to the product
|
|
426
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877557
|
1638081820
|
09/05/2023
|
Gopamma
|
Gopamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
1140
|
17/05/2023
|
Participant not mapped to the product
|
|
427
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877566
|
1638081754
|
09/05/2023
|
Jayamma
|
Jayamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
815
|
17/05/2023
|
Participant not mapped to the product
|
|
428
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877567
|
1638081726
|
09/05/2023
|
Jayamma
|
Jayamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
747
|
17/05/2023
|
Participant not mapped to the product
|
|
429
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877568
|
1638081727
|
09/05/2023
|
Jayamma
|
Jayamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
1140
|
17/05/2023
|
Participant not mapped to the product
|
|
430
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877576
|
1638081714
|
09/05/2023
|
shantamma
|
shantamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
407
|
17/05/2023
|
Participant not mapped to the product
|
|
431
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877577
|
1638081713
|
09/05/2023
|
shantamma
|
shantamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
380
|
17/05/2023
|
Participant not mapped to the product
|
|
432
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877582
|
1638081723
|
09/05/2023
|
Sabita
|
Sabita
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
204
|
17/05/2023
|
Participant not mapped to the product
|
|
433
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877583
|
1638081722
|
09/05/2023
|
Sabita
|
Sabita
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
751
|
17/05/2023
|
Participant not mapped to the product
|
|
434
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877586
|
1638081716
|
09/05/2023
|
Arogyamma
|
Arogyamma
|
3623025WL0022456
|
00415
|
SBIN0RRAPGB
|
815
|
17/05/2023
|
Participant not mapped to the product
|
|
435
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877606
|
1638081318
|
09/05/2023
|
Pushpa
|
Pushpa
|
3623025WL0022457
|
00684
|
APGV0006254
|
1000
|
17/05/2023
|
No Such Account
|
|
436
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877607
|
1638081668
|
09/05/2023
|
Samadhanamu
|
Samadhanamu
|
3623025WL0022457
|
00684
|
APGV0006254
|
1003
|
17/05/2023
|
No Such Account
|
|
437
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877609
|
1638081379
|
09/05/2023
|
Kaamtamma
|
Kaamtamma
|
3623025WL0022458
|
00684
|
APGV0006254
|
860
|
17/05/2023
|
No Such Account
|
|
438
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877610
|
1638081701
|
09/05/2023
|
Yelishamma
|
Yelishamma
|
3623025WL0022458
|
00684
|
APGV0006254
|
286
|
17/05/2023
|
No Such Account
|
|
439
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877611
|
1638081700
|
09/05/2023
|
Vemkanna
|
Vemkanna
|
3623025WL0022458
|
00684
|
APGV0006254
|
860
|
17/05/2023
|
No Such Account
|
|
440
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877612
|
1638081702
|
09/05/2023
|
Lalita
|
Lalita
|
3623025WL0022458
|
00684
|
APGV0006254
|
860
|
17/05/2023
|
No Such Account
|
|
441
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877613
|
1638081915
|
09/05/2023
|
Elishamma
|
Elishamma
|
3623025WL0022458
|
00468
|
UBIN0805181
|
428
|
17/05/2023
|
No Such Account
|
|
442
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877619
|
1638081364
|
09/05/2023
|
Limgamma
|
Limgamma
|
3623025WL0022459
|
00684
|
APGV0006254
|
946
|
17/05/2023
|
No Such Account
|
|
443
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877620
|
1638081315
|
09/05/2023
|
Limgayya
|
Limgayya
|
3623025WL0022459
|
00684
|
APGV0006254
|
1470
|
17/05/2023
|
No Such Account
|
|
444
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877621
|
1638081316
|
09/05/2023
|
Limgayya
|
Limgayya
|
3623025WL0022459
|
00684
|
APGV0006254
|
1470
|
17/05/2023
|
No Such Account
|
|
445
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877622
|
1638081317
|
09/05/2023
|
Limgayya
|
Limgayya
|
3623025WL0022459
|
00684
|
APGV0006254
|
1225
|
17/05/2023
|
No Such Account
|
|
446
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877624
|
1638081903
|
09/05/2023
|
Annamma
|
Annamma
|
3623025WL0022460
|
00710
|
SBIN0000DOP
|
1203
|
17/05/2023
|
No Such Account
|
|
447
|
TS3623025_090523FTO_48136
|
3623025000NRG22200820221877697
|
1638081715
|
09/05/2023
|
Neelamma
|
Neelamma
|
3623025WL0022460
|
00415
|
SBIN0RRAPGB
|
1157
|
17/05/2023
|
Participant not mapped to the product
|
|
448
|
TS3623025_090523FTO_48136
|
3623025000NRG22210820221877984
|
1638081772
|
09/05/2023
|
Pullayya
|
Pullayya
|
3623025WL0022484
|
00468
|
UBIN0805181
|
344
|
17/05/2023
|
No Such Account
|
|
449
|
TS3623025_090523FTO_48136
|
3623025000NRG22210820221878054
|
1638081479
|
09/05/2023
|
Venkatamma
|
Venkatamma
|
3623025WL0022487
|
00684
|
APGV0006254
|
166
|
17/05/2023
|
No Such Account
|
|
450
|
TS3623025_090523FTO_48136
|
3623025000NRG22210820221878058
|
1638081970
|
09/05/2023
|
Limgayya
|
Limgayya
|
3623025WL0022488
|
00684
|
APGV0006254
|
873
|
17/05/2023
|
Account closed
|
|
451
|
TS3623025_080823FTO_157352
|
3623025000NRG24080820231230308
|
7323564157
|
08/08/2023
|
Nerelly Dhurgabavani
|
Nerelly Dhurgabavani
|
3623025WL039490
|
00684
|
APGV0006254
|
1355
|
10/11/2023
|
No Such Account
|
|
452
|
TS3623025_100124FTO_287177
|
3623025000NRG24081220231327545
|
1898930459
|
10/01/2024
|
Padma
|
Padma
|
3623025WL0065325
|
00684
|
APGV0006254
|
797
|
16/03/2024
|
No Such Account
|
|
453
|
TS3623025_090124APB_FTO_286766
|
3623025000NRG24090120241349797
|
1899048447
|
09/01/2024
|
macharla ASHOK
|
macharla ASHOK
|
3623025WL071419
|
00415
|
SBIN0015352
|
598
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
454
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230423208
|
1638004863
|
09/05/2023
|
Mamidi Naresh
|
Mamidi Naresh
|
3623025WL009767
|
00684
|
APGV0006254
|
158
|
17/05/2023
|
No Such Account
|
|
455
|
TS3623025_090523APB_FTO_48100
|
3623025000NRG24090520230423226
|
1638893686
|
09/05/2023
|
Veerayya
|
Veerayya
|
3623025WL009767
|
00468
|
UBIN0805181
|
158
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230423301
|
1638004858
|
09/05/2023
|
Bantu Venkatesh
|
Bantu Venkatesh
|
3623025WL009767
|
00684
|
APGV0006254
|
158
|
17/05/2023
|
No Such Account
|
|
457
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230423351
|
1638004859
|
09/05/2023
|
Bayya Nagaraju
|
Bayya Nagaraju
|
3623025WL009767
|
00684
|
APGV0006254
|
158
|
17/05/2023
|
No Such Account
|
|
458
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230423369
|
1638004818
|
09/05/2023
|
ddayya
|
ddayya
|
3623025WL009767
|
00684
|
APGV0006254
|
158
|
17/05/2023
|
No Such Account
|
|
459
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230423399
|
1638004862
|
09/05/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL009767
|
00684
|
APGV0006254
|
158
|
17/05/2023
|
No Such Account
|
|
460
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230423471
|
1638004861
|
09/05/2023
|
Chennaboyana Mahesh
|
Chennaboyana Mahesh
|
3623025WL009767
|
00684
|
APGV0006254
|
158
|
17/05/2023
|
No Such Account
|
|
461
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230423529
|
1638004864
|
09/05/2023
|
Garela Rajya Lakshami
|
Garela Rajya Lakshami
|
3623025WL009767
|
00684
|
APGV0006254
|
158
|
17/05/2023
|
No Such Account
|
|
462
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230423536
|
1638004822
|
09/05/2023
|
Pokala Bixamaiah
|
Pokala Bixamaiah
|
3623025WL009767
|
00684
|
APGV0006254
|
158
|
17/05/2023
|
No Such Account
|
|
463
|
TS3623025_090523APB_FTO_48088
|
3623025000NRG24090520230423693
|
1638729131
|
09/05/2023
|
Somaiah
|
Somaiah
|
3623025WL009767
|
00468
|
UBIN0805181
|
158
|
17/05/2023
|
Account closed
|
|
464
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230424909
|
1638004819
|
09/05/2023
|
Gopaalachari
|
Gopaalachari
|
3623025WL009781
|
00684
|
APGV0006254
|
246
|
17/05/2023
|
No Such Account
|
|
465
|
TS3623025_090523APB_FTO_48088
|
3623025000NRG24090520230426236
|
1638729674
|
09/05/2023
|
Lakshmi
|
Lakshmi
|
3623025WL009799
|
00468
|
UBIN0812668
|
426
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
TS3623025_090523APB_FTO_48088
|
3623025000NRG24090520230428895
|
1638729517
|
09/05/2023
|
Modala Narsaiah
|
Modala Narsaiah
|
3623025WL009838
|
00468
|
UBIN0805181
|
716
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230428959
|
1638004860
|
09/05/2023
|
Bagyalaxmi
|
Bagyalaxmi
|
3623025WL009838
|
00684
|
APGV0006254
|
716
|
17/05/2023
|
No Such Account
|
|
468
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230428972
|
1638004820
|
09/05/2023
|
Pagidi Mounika
|
Pagidi Mounika
|
3623025WL009838
|
00684
|
APGV0006254
|
716
|
17/05/2023
|
No Such Account
|
|
469
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230429806
|
1638004821
|
09/05/2023
|
Nagabhushanam
|
Nagabhushanam
|
3623025WL009856
|
00684
|
APGV0006254
|
305
|
17/05/2023
|
No Such Account
|
|
470
|
TS3623025_090523FTO_48106
|
3623025000NRG24090520230429902
|
1638004835
|
09/05/2023
|
Ashirvadam
|
Ashirvadam
|
3623025WL009856
|
00415
|
SBIN0RRAPGB
|
152
|
17/05/2023
|
Participant not mapped to the product
|
|
471
|
TS3623025_101023APB_FTO_209884
|
3623025000NRG24091020231279681
|
7260123003
|
10/10/2023
|
Punnamma
|
Punnamma
|
3623025WL053169
|
00468
|
UBIN0812668
|
240
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
TS3623025_100224APB_FTO_307387
|
3623025000NRG24100220241389785
|
2157871102
|
10/02/2024
|
Lakshmamma
|
Lakshmamma
|
3623025WL078583
|
00468
|
UBIN0805181
|
1275
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
TS3623025_100224APB_FTO_307387
|
3623025000NRG24100220241389872
|
2157871060
|
10/02/2024
|
Nagaiah
|
Nagaiah
|
3623025WL078594
|
00684
|
APGV0006254
|
532
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TS3623025_100423APB_FTO_9710
|
3623025000NRG24100420230008761
|
1434659294
|
10/04/2023
|
Yaadamma
|
Yaadamma
|
3623025WL000226
|
00415
|
SBIN0015352
|
701
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
TS3623025_100423APB_FTO_9710
|
3623025000NRG24100420230012712
|
1434659090
|
10/04/2023
|
anitha
|
anitha
|
3623025WL000317
|
00691
|
IPOS0000001
|
466
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
TS3623025_100523APB_FTO_49253
|
3623025000NRG24100520230445254
|
1640018815
|
10/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623025WL010107
|
00684
|
APGV0006254
|
651
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
TS3623025_100523APB_FTO_49253
|
3623025000NRG24100520230445334
|
1640018718
|
10/05/2023
|
Narsayya
|
Narsayya
|
3623025WL010107
|
00684
|
APGV0006254
|
651
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
478
|
TS3623025_100523APB_FTO_49284
|
3623025000NRG24100520230449895
|
1640253592
|
10/05/2023
|
Vemkanna
|
Vemkanna
|
3623025WL010208
|
00468
|
UBIN0805181
|
1032
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
TS3623025_100523APB_FTO_49284
|
3623025000NRG24100520230450085
|
1640253815
|
10/05/2023
|
Sattemma
|
Sattemma
|
3623025WL010208
|
00468
|
UBIN0805181
|
1032
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
TS3623025_100523FTO_49290
|
3623025000NRG24100520230452179
|
1638042806
|
10/05/2023
|
Cheruku Janakamma
|
Cheruku Janakamma
|
3623025WL010243
|
00684
|
APGV0006254
|
753
|
17/05/2023
|
No Such Account
|
|
481
|
TS3623025_100523APB_FTO_49284
|
3623025000NRG24100520230453368
|
1640254196
|
10/05/2023
|
Sattemma
|
Sattemma
|
3623025WL010266
|
00684
|
APGV0006254
|
425
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
TS3623025_100523FTO_49290
|
3623025000NRG24100520230453460
|
1638042803
|
10/05/2023
|
Vishwateja
|
Vishwateja
|
3623025WL010266
|
00684
|
APGV0006254
|
142
|
17/05/2023
|
No Such Account
|
|
483
|
TS3623025_100523APB_FTO_49284
|
3623025000NRG24100520230453469
|
1640253610
|
10/05/2023
|
Raamanamma
|
Raamanamma
|
3623025WL010266
|
00684
|
APGV0006254
|
425
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
484
|
TS3623025_100523FTO_49290
|
3623025000NRG24100520230453524
|
1638042805
|
10/05/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL010266
|
00684
|
APGV0006254
|
566
|
17/05/2023
|
No Such Account
|
|
485
|
TS3623025_100523FTO_49290
|
3623025000NRG24100520230453637
|
1638042808
|
10/05/2023
|
Chithaluri Nagaraju
|
Chithaluri Nagaraju
|
3623025WL010266
|
00684
|
APGV0006254
|
283
|
17/05/2023
|
No Such Account
|
|
486
|
TS3623025_100523FTO_49290
|
3623025000NRG24100520230453842
|
1638042804
|
10/05/2023
|
Madigoni naresh
|
Madigoni naresh
|
3623025WL010267
|
00684
|
APGV0006254
|
140
|
17/05/2023
|
No Such Account
|
|
487
|
TS3623025_100523FTO_49290
|
3623025000NRG24100520230453844
|
1638042834
|
10/05/2023
|
sathish
|
sathish
|
3623025WL010267
|
00684
|
APGV0006254
|
420
|
17/05/2023
|
No Such Account
|
|
488
|
TS3623025_100523FTO_49290
|
3623025000NRG24100520230453845
|
1638042807
|
10/05/2023
|
Anumula Premalatha
|
Anumula Premalatha
|
3623025WL010267
|
00684
|
APGV0006254
|
699
|
17/05/2023
|
No Such Account
|
|
489
|
TS3623025_100523APB_FTO_49253
|
3623025000NRG24100520230455847
|
1640019116
|
10/05/2023
|
Samdya
|
Samdya
|
3623025WL010305
|
00684
|
APGV0006254
|
864
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
TS3623025_100523APB_FTO_49284
|
3623025000NRG24100520230455913
|
1640254249
|
10/05/2023
|
Vemkataramana
|
Vemkataramana
|
3623025WL010305
|
00415
|
SBIN0020182
|
144
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
TS3623025_100523APB_FTO_49284
|
3623025000NRG24100520230455936
|
1640253628
|
10/05/2023
|
Venkatamma
|
Venkatamma
|
3623025WL010305
|
00684
|
APGV0006254
|
144
|
18/05/2023
|
Account Holder Expired
|
|
492
|
TS3623025_100523APB_FTO_49253
|
3623025000NRG24100520230455997
|
1640018879
|
10/05/2023
|
Sattamma
|
Sattamma
|
3623025WL010305
|
00684
|
APGV0006254
|
864
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
TS3623025_100523APB_FTO_49253
|
3623025000NRG24100520230456064
|
1640019063
|
10/05/2023
|
Naagaraaju
|
Naagaraaju
|
3623025WL010305
|
00415
|
SBIN0015352
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164657
|
3505723551
|
11/07/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0030196
|
00684
|
APGV0006254
|
566
|
17/07/2023
|
Account closed
|
|
495
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164658
|
3505723549
|
11/07/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0030196
|
00684
|
APGV0006254
|
748
|
17/07/2023
|
Account closed
|
|
496
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164659
|
3505723550
|
11/07/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0030196
|
00684
|
APGV0006254
|
391
|
17/07/2023
|
Account closed
|
|
497
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164660
|
3505723552
|
11/07/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0030196
|
00684
|
APGV0006254
|
586
|
17/07/2023
|
Account closed
|
|
498
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164661
|
3505723553
|
11/07/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0030196
|
00684
|
APGV0006254
|
820
|
17/07/2023
|
Account closed
|
|
499
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164668
|
3505723541
|
11/07/2023
|
Tarnoju Venkanna
|
Tarnoju Venkanna
|
3623025WL0030196
|
00684
|
APGV0006254
|
521
|
17/07/2023
|
No Such Account
|
|
500
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164669
|
3505723547
|
11/07/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL0030196
|
00684
|
APGV0006254
|
391
|
17/07/2023
|
Account closed
|
|
501
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164670
|
3505723548
|
11/07/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL0030196
|
00684
|
APGV0006254
|
613
|
17/07/2023
|
Account closed
|
|
502
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164681
|
3505723544
|
11/07/2023
|
Biksham
|
Biksham
|
3623025WL0030198
|
00684
|
APGV0006254
|
592
|
17/07/2023
|
Account closed
|
|
503
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164682
|
3505723545
|
11/07/2023
|
Biksham
|
Biksham
|
3623025WL0030198
|
00684
|
APGV0006254
|
672
|
17/07/2023
|
Account closed
|
|
504
|
TS3623025_110723FTO_130023
|
3623025000NRG24100720231164683
|
3505723543
|
11/07/2023
|
Biksham
|
Biksham
|
3623025WL0030198
|
00684
|
APGV0006254
|
695
|
17/07/2023
|
Account closed
|
|
505
|
TS3623025_101023APB_FTO_209884
|
3623025000NRG24101020231280320
|
7260122954
|
10/10/2023
|
Bixmaiah
|
Bixmaiah
|
3623025WL053309
|
00468
|
UBIN0805181
|
1203
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
506
|
TS3623025_101023APB_FTO_209884
|
3623025000NRG24101020231280325
|
7260122964
|
10/10/2023
|
Sampoorna
|
Sampoorna
|
3623025WL053309
|
00468
|
UBIN0805181
|
1203
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
TS3623025_101123APB_FTO_237901
|
3623025000NRG24101120231299764
|
7964866393
|
10/11/2023
|
Picchamma
|
Picchamma
|
3623025WL059352
|
00468
|
UBIN0805181
|
1445
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
TS3623025_120324APB_FTO_335423
|
3623025000NRG24110320241532533
|
2938876476
|
12/03/2024
|
Padma
|
Padma
|
3623025WL086792
|
00684
|
APGV0006254
|
284
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
TS3623025_120324APB_FTO_335423
|
3623025000NRG24110320241534759
|
2938876544
|
12/03/2024
|
Jaanayya
|
Jaanayya
|
3623025WL086872
|
00415
|
SBIN0020182
|
534
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
TS3623025_110623APB_FTO_94793
|
3623025000NRG24110620230957089
|
|
11/06/2023
|
sandheep
|
sandheep
|
3623025WL021857
|
00415
|
SBIN0015352
|
449
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TS3623025_110623APB_FTO_94793
|
3623025000NRG24110620230957099
|
|
11/06/2023
|
Sattemma
|
Sattemma
|
3623025WL021857
|
00684
|
APGV0006254
|
599
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
512
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957266
|
|
11/06/2023
|
Vishwateja
|
Vishwateja
|
3623025WL021857
|
00415
|
SBIN0015352
|
748
|
04/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
513
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957317
|
|
11/06/2023
|
Badramma
|
Badramma
|
3623025WL021857
|
00684
|
APGV0006254
|
748
|
04/07/2023
|
No Such Account
|
|
514
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957344
|
|
11/06/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL021857
|
00684
|
APGV0006254
|
748
|
04/07/2023
|
No Such Account
|
|
515
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957491
|
|
11/06/2023
|
Gopi
|
Gopi
|
3623025WL021857
|
00684
|
APGV0006254
|
599
|
04/07/2023
|
No Such Account
|
|
516
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957494
|
|
11/06/2023
|
Gouramma
|
Gouramma
|
3623025WL021857
|
00684
|
APGV0006254
|
898
|
04/07/2023
|
No Such Account
|
|
517
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957495
|
|
11/06/2023
|
Gopamma
|
Gopamma
|
3623025WL021857
|
00684
|
APGV0006254
|
898
|
04/07/2023
|
No Such Account
|
|
518
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957496
|
|
11/06/2023
|
Marri Somulu
|
Marri Somulu
|
3623025WL021857
|
00684
|
APGV0006254
|
748
|
04/07/2023
|
No Such Account
|
|
519
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957497
|
|
11/06/2023
|
Kootati Veeraiah
|
Kootati Veeraiah
|
3623025WL021857
|
00684
|
APGV0006254
|
449
|
04/07/2023
|
No Such Account
|
|
520
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957498
|
|
11/06/2023
|
Podicheti Anthaiah
|
Podicheti Anthaiah
|
3623025WL021857
|
00684
|
APGV0006254
|
748
|
04/07/2023
|
No Such Account
|
|
521
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957499
|
|
11/06/2023
|
Mulkala Lakshmi
|
Mulkala Lakshmi
|
3623025WL021857
|
00684
|
APGV0006254
|
748
|
04/07/2023
|
No Such Account
|
|
522
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957500
|
|
11/06/2023
|
Mulkala Krishnaveni
|
Mulkala Krishnaveni
|
3623025WL021857
|
00684
|
APGV0006254
|
748
|
04/07/2023
|
No Such Account
|
|
523
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957501
|
|
11/06/2023
|
Alakuntla Narsimma
|
Alakuntla Narsimma
|
3623025WL021857
|
00684
|
APGV0006254
|
449
|
04/07/2023
|
No Such Account
|
|
524
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957502
|
|
11/06/2023
|
Gumpula Saidamma
|
Gumpula Saidamma
|
3623025WL021857
|
00684
|
APGV0006254
|
898
|
04/07/2023
|
No Such Account
|
|
525
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957503
|
|
11/06/2023
|
Podishetti Muthaiah
|
Podishetti Muthaiah
|
3623025WL021857
|
00684
|
APGV0006254
|
748
|
04/07/2023
|
No Such Account
|
|
526
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957504
|
|
11/06/2023
|
Podishetti Ravi
|
Podishetti Ravi
|
3623025WL021857
|
00684
|
APGV0006254
|
599
|
04/07/2023
|
No Such Account
|
|
527
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957505
|
|
11/06/2023
|
Podishetti Srikanth
|
Podishetti Srikanth
|
3623025WL021857
|
00684
|
APGV0006254
|
599
|
04/07/2023
|
No Such Account
|
|
528
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957739
|
|
11/06/2023
|
Chandraiah
|
Chandraiah
|
3623025WL021861
|
00684
|
APGV0006254
|
139
|
04/07/2023
|
No Such Account
|
|
529
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957743
|
|
11/06/2023
|
Biksham
|
Biksham
|
3623025WL021861
|
00684
|
APGV0006254
|
695
|
04/07/2023
|
No Such Account
|
|
530
|
TS3623025_110623APB_FTO_94793
|
3623025000NRG24110620230957772
|
|
11/06/2023
|
Padma
|
Padma
|
3623025WL021862
|
00684
|
APGV0006254
|
578
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
531
|
TS3623025_110623APB_FTO_94793
|
3623025000NRG24110620230957794
|
|
11/06/2023
|
Ravinder reddy
|
Ravinder reddy
|
3623025WL021862
|
00415
|
SBIN0017569
|
693
|
04/07/2023
|
Account closed
|
|
532
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230957890
|
|
11/06/2023
|
Vijendher
|
Vijendher
|
3623025WL021863
|
00684
|
APGV0006254
|
502
|
04/07/2023
|
No Such Account
|
|
533
|
TS3623025_110623FTO_94797
|
3623025000NRG24110620230958170
|
|
11/06/2023
|
Prakaash
|
Prakaash
|
3623025WL021875
|
00684
|
APGV0006254
|
760
|
04/07/2023
|
No Such Account
|
|
534
|
TS3623025_110623APB_FTO_94793
|
3623025000NRG24110620230958863
|
|
11/06/2023
|
Saidulu
|
Saidulu
|
3623025WL021887
|
00468
|
UBIN0805181
|
1008
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
TS3623025_110623APB_FTO_94793
|
3623025000NRG24110620230958883
|
|
11/06/2023
|
Bixmaiah
|
Bixmaiah
|
3623025WL021888
|
00684
|
APGV0006254
|
1110
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
536
|
TS3623025_110723APB_FTO_130013
|
3623025000NRG24110720231167023
|
3509317384
|
11/07/2023
|
Samdya
|
Samdya
|
3623025WL030406
|
00684
|
APGV0006254
|
754
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
TS3623025_110723APB_FTO_130013
|
3623025000NRG24110720231167057
|
3509317347
|
11/07/2023
|
Sattamma
|
Sattamma
|
3623025WL030406
|
00684
|
APGV0006254
|
754
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
538
|
TS3623025_110723FTO_130016
|
3623025000NRG24110720231169541
|
3508733435
|
11/07/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL030614
|
00684
|
APGV0006254
|
815
|
17/07/2023
|
Account closed
|
|
539
|
TS3623025_110723FTO_130016
|
3623025000NRG24110720231169615
|
3508733430
|
11/07/2023
|
Somayya
|
Somayya
|
3623025WL030623
|
00684
|
APGV0006254
|
1331
|
17/07/2023
|
No Such Account
|
|
540
|
TS3623025_110723FTO_130016
|
3623025000NRG24110720231169740
|
3508733428
|
11/07/2023
|
MACHARLA LINGAMMA
|
MACHARLA LINGAMMA
|
3623025WL030640
|
00684
|
APGV0006254
|
928
|
17/07/2023
|
No Such Account
|
|
541
|
TS3623025_110723FTO_130016
|
3623025000NRG24110720231169746
|
3508733429
|
11/07/2023
|
Raamulu
|
Raamulu
|
3623025WL030640
|
00684
|
APGV0006254
|
774
|
17/07/2023
|
No Such Account
|
|
542
|
TS3623025_110723FTO_130016
|
3623025000NRG24110720231169747
|
3508733427
|
11/07/2023
|
Bhoopathi Ellamma
|
Bhoopathi Ellamma
|
3623025WL030640
|
00684
|
APGV0006254
|
928
|
17/07/2023
|
No Such Account
|
|
543
|
TS3623025_110723FTO_130016
|
3623025000NRG24110720231169748
|
3508733431
|
11/07/2023
|
Bhoopathi Sathaiah
|
Bhoopathi Sathaiah
|
3623025WL030640
|
00684
|
APGV0006254
|
928
|
17/07/2023
|
No Such Account
|
|
544
|
TS3623025_110723APB_FTO_130013
|
3623025000NRG24110720231170056
|
3509317406
|
11/07/2023
|
Raamireddi
|
Raamireddi
|
3623025WL030667
|
00468
|
UBIN0805181
|
1340
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
TS3623025_110923APB_FTO_184264
|
3623025000NRG24110920231264415
|
7272594438
|
11/09/2023
|
Arjun
|
Arjun
|
3623025WL047691
|
00684
|
APGV0006254
|
1624
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TS3623025_120224APB_FTO_308615
|
3623025000NRG24120220241391431
|
2929448972
|
12/02/2024
|
Sarojaa
|
Sarojaa
|
3623025WL078691
|
00684
|
APGV0006254
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TS3623025_120224APB_FTO_308615
|
3623025000NRG24120220241391435
|
2929448998
|
12/02/2024
|
Sattemma
|
Sattemma
|
3623025WL078691
|
00684
|
APGV0006254
|
639
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
TS3623025_120224APB_FTO_308615
|
3623025000NRG24120220241391516
|
2929449061
|
12/02/2024
|
peddulu
|
peddulu
|
3623025WL078691
|
00684
|
APGV0006254
|
959
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
TS3623025_120224APB_FTO_308615
|
3623025000NRG24120220241391685
|
2929448975
|
12/02/2024
|
Arjun
|
Arjun
|
3623025WL078704
|
00684
|
APGV0006254
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
TS3623025_120224APB_FTO_308615
|
3623025000NRG24120220241391894
|
2929449108
|
12/02/2024
|
Punnamma
|
Punnamma
|
3623025WL078714
|
00468
|
UBIN0812668
|
861
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
TS3623025_120224APB_FTO_308615
|
3623025000NRG24120220241391920
|
2929449158
|
12/02/2024
|
praveenkumar
|
praveenkumar
|
3623025WL078714
|
00415
|
SBIN0020182
|
718
|
13/04/2024
|
Account closed
|
|
552
|
TS3623025_120224APB_FTO_308615
|
3623025000NRG24120220241392183
|
2929449011
|
12/02/2024
|
Ganesh
|
Ganesh
|
3623025WL078725
|
00684
|
APGV0006254
|
541
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
553
|
TS3623025_120224APB_FTO_308615
|
3623025000NRG24120220241392296
|
2929449038
|
12/02/2024
|
Veerayya
|
Veerayya
|
3623025WL078740
|
00468
|
UBIN0805181
|
487
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
TS3623025_120224APB_FTO_308615
|
3623025000NRG24120220241392325
|
2929449084
|
12/02/2024
|
Lacchamma
|
Lacchamma
|
3623025WL078740
|
00468
|
UBIN0812668
|
831
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
TS3623025_120324APB_FTO_336357
|
3623025000NRG24120320241539562
|
2942054572
|
12/03/2024
|
Papaiah
|
Papaiah
|
3623025WL087122
|
00684
|
APGV0006254
|
240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
TS3623025_120324APB_FTO_336357
|
3623025000NRG24120320241539577
|
2942054641
|
12/03/2024
|
Mikhel
|
Mikhel
|
3623025WL087122
|
00684
|
APGV0006254
|
782
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
TS3623025_120324APB_FTO_336357
|
3623025000NRG24120320241539595
|
2942054589
|
12/03/2024
|
Shiva
|
Shiva
|
3623025WL087122
|
00684
|
APGV0006254
|
355
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
TS3623025_120324APB_FTO_336357
|
3623025000NRG24120320241540567
|
2942054663
|
12/03/2024
|
Veerayya
|
Veerayya
|
3623025WL087171
|
00468
|
UBIN0805181
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
TS3623025_120324APB_FTO_336357
|
3623025000NRG24120320241540651
|
2942054667
|
12/03/2024
|
Arunamma
|
Arunamma
|
3623025WL087171
|
00468
|
UBIN0812668
|
526
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
TS3623025_120324APB_FTO_336357
|
3623025000NRG24120320241540653
|
2942054722
|
12/03/2024
|
Lacchamma
|
Lacchamma
|
3623025WL087171
|
00468
|
UBIN0812668
|
526
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
TS3623025_120324APB_FTO_336357
|
3623025000NRG24120320241540654
|
2942054714
|
12/03/2024
|
Danalakshmi
|
Danalakshmi
|
3623025WL087171
|
00468
|
UBIN0812668
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
TS3623025_120324APB_FTO_336357
|
3623025000NRG24120320241540676
|
2942054646
|
12/03/2024
|
Ganesh
|
Ganesh
|
3623025WL087171
|
00684
|
APGV0006254
|
316
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
TS3623025_120423APB_FTO_12496
|
3623025000NRG24120420230045253
|
1434488735
|
12/04/2023
|
Swapna
|
Swapna
|
3623025WL001023
|
00684
|
APGV0006254
|
603
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
564
|
TS3623025_120423FTO_12502
|
3623025000NRG24120420230047365
|
1435019938
|
12/04/2023
|
Raamulu
|
Raamulu
|
3623025WL001088
|
00684
|
APGV0006254
|
112
|
11/05/2023
|
No Such Account
|
|
565
|
TS3623025_120423FTO_12502
|
3623025000NRG24120420230047369
|
1435019905
|
12/04/2023
|
Anumula Premalatha
|
Anumula Premalatha
|
3623025WL001088
|
00684
|
APGV0006254
|
112
|
11/05/2023
|
No Such Account
|
|
566
|
TS3623025_120423FTO_12502
|
3623025000NRG24120420230047518
|
1435019907
|
12/04/2023
|
SAYYAD JANI
|
SAYYAD JANI
|
3623025WL001088
|
00684
|
APGV0006254
|
560
|
11/05/2023
|
No Such Account
|
|
567
|
TS3623025_120423FTO_12502
|
3623025000NRG24120420230047643
|
1435019906
|
12/04/2023
|
sathish
|
sathish
|
3623025WL001088
|
00684
|
APGV0006254
|
560
|
11/05/2023
|
No Such Account
|
|
568
|
TS3623025_120423FTO_12502
|
3623025000NRG24120420230047646
|
1435019908
|
12/04/2023
|
Anumula Premalatha
|
Anumula Premalatha
|
3623025WL001088
|
00684
|
APGV0006254
|
560
|
11/05/2023
|
No Such Account
|
|
569
|
TS3623025_120423FTO_12502
|
3623025000NRG24120420230052968
|
1435019909
|
12/04/2023
|
Nagabhushanam
|
Nagabhushanam
|
3623025WL001163
|
00684
|
APGV0006254
|
747
|
11/05/2023
|
No Such Account
|
|
570
|
TS3623025_120423APB_FTO_12496
|
3623025000NRG24120420230053057
|
1434489315
|
12/04/2023
|
Varamma
|
Varamma
|
3623025WL001163
|
00684
|
APGV0006254
|
124
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
571
|
TS3623025_120523APB_FTO_52377
|
3623025000NRG24120520230495813
|
1750871304
|
12/05/2023
|
Venkatramulu
|
Venkatramulu
|
3623025WL011016
|
00468
|
UBIN0805181
|
918
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
TS3623025_040423FTO_4870
|
3623025000NRG23040420231320261
|
1173859703
|
04/04/2023
|
Molkala somaligamma
|
Molkala somaligamma
|
3623025WL090789
|
00684
|
APGV0006254
|
337
|
03/05/2023
|
No Such Account
|
|
573
|
TS3623025_040423FTO_4870
|
3623025000NRG23040420231321724
|
1173859702
|
04/04/2023
|
Divya
|
Divya
|
3623025WL090853
|
00684
|
APGV0006254
|
631
|
03/05/2023
|
No Such Account
|
|
574
|
TS3623025_040423FTO_4870
|
3623025000NRG23040420231321760
|
1173859705
|
04/04/2023
|
saidulu
|
saidulu
|
3623025WL090853
|
00684
|
APGV0006254
|
631
|
03/05/2023
|
No Such Account
|
|
575
|
TS3623025_060423APB_FTO_6686
|
3623025000NRG23060420231335820
|
1435898896
|
06/04/2023
|
Mangamma
|
Mangamma
|
3623025WL091387
|
00684
|
APGV0006254
|
256
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
576
|
TS3623025_060423FTO_6690
|
3623025000NRG23060420231335821
|
1434222165
|
06/04/2023
|
Venu
|
Venu
|
3623025WL091387
|
00684
|
APGV0006254
|
85
|
11/05/2023
|
No Such Account
|
|
577
|
TS3623025_060423FTO_6690
|
3623025000NRG23060420231335918
|
1434222167
|
06/04/2023
|
PASALA SALOMAN
|
PASALA SALOMAN
|
3623025WL091387
|
00684
|
APGV0006254
|
341
|
11/05/2023
|
No Such Account
|
|
578
|
TS3623025_060423FTO_6690
|
3623025000NRG23060420231335919
|
1434222166
|
06/04/2023
|
PASALA MERAMMA
|
PASALA MERAMMA
|
3623025WL091387
|
00684
|
APGV0006254
|
341
|
11/05/2023
|
No Such Account
|
|
579
|
TS3623025_060423FTO_6690
|
3623025000NRG23060420231335920
|
1434222169
|
06/04/2023
|
PASALA BALABHSKAR
|
PASALA BALABHSKAR
|
3623025WL091387
|
00684
|
APGV0006254
|
341
|
11/05/2023
|
No Such Account
|
|
580
|
TS3623025_060423FTO_6690
|
3623025000NRG23060420231336300
|
1434222170
|
06/04/2023
|
akshmamma
|
akshmamma
|
3623025WL091406
|
00684
|
APGV0006254
|
760
|
11/05/2023
|
No Such Account
|
|
581
|
TS3623025_060423FTO_6690
|
3623025000NRG23060420231336384
|
1434222168
|
06/04/2023
|
Sreenu
|
Sreenu
|
3623025WL091406
|
00684
|
APGV0006254
|
760
|
11/05/2023
|
No Such Account
|
|
582
|
TS3623025_060823FTO_155297
|
3623025000NRG23120720220834157
|
4418194466
|
06/08/2023
|
Laajar
|
Laajar
|
3623025WL0028372
|
00684
|
APGV0006311
|
795
|
10/08/2023
|
No Such Account
|
|
583
|
TS3623025_060823FTO_155297
|
3623025000NRG23120720220834260
|
4418194465
|
06/08/2023
|
Ramulu
|
Ramulu
|
3623025WL0028372
|
00684
|
APGV0006311
|
636
|
10/08/2023
|
No Such Account
|
|
584
|
TS3623025_050523FTO_43996
|
3623025000NRG23130420231344508
|
1494638732
|
05/05/2023
|
Chinna
|
Chinna
|
3623025WL0091838
|
00415
|
SBIN0006316
|
342
|
12/05/2023
|
No Such Account
|
|
585
|
TS3623025_050523FTO_43996
|
3623025000NRG23130420231344509
|
1494638726
|
05/05/2023
|
Bixmaiah
|
Bixmaiah
|
3623025WL0091839
|
00684
|
APGV0006311
|
655
|
12/05/2023
|
Account closed
|
|
586
|
TS3623025_050523FTO_43996
|
3623025000NRG23170420231344587
|
1494638718
|
05/05/2023
|
ANUSHA
|
ANUSHA
|
3623025WL0091877
|
00684
|
APGV0006254
|
624
|
12/05/2023
|
No Such Account
|
|
587
|
TS3623025_050523FTO_43996
|
3623025000NRG23170420231344588
|
1494638717
|
05/05/2023
|
ANUSHA
|
ANUSHA
|
3623025WL0091877
|
00684
|
APGV0006254
|
348
|
12/05/2023
|
No Such Account
|
|
588
|
TS3623025_050523FTO_43996
|
3623025000NRG23180420231344613
|
1494638720
|
05/05/2023
|
Swapna
|
Swapna
|
3623025WL0091888
|
00684
|
APGV0006254
|
608
|
12/05/2023
|
No Such Account
|
|
589
|
TS3623025_050523FTO_43996
|
3623025000NRG23180420231344614
|
1494638719
|
05/05/2023
|
Swapna
|
Swapna
|
3623025WL0091888
|
00684
|
APGV0006254
|
403
|
12/05/2023
|
No Such Account
|
|
590
|
TS3623025_040423FTO_4870
|
3623025000NRG23230820220991859
|
1173859704
|
04/04/2023
|
Rama Rao
|
Rama Rao
|
3623025WL0042476
|
00684
|
APGV0006254
|
1070
|
03/05/2023
|
No Such Account
|
|
591
|
TS3623025_050523FTO_43996
|
3623025000NRG23270420231344646
|
1494638731
|
05/05/2023
|
sudharshan
|
sudharshan
|
3623025WL0091904
|
00710
|
SBIN0000DOP
|
924
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
592
|
TS3623025_060823FTO_155297
|
3623025000NRG23290620220731518
|
4418194463
|
06/08/2023
|
Danamma
|
Danamma
|
3623025WL0023600
|
00684
|
APGV0006254
|
711
|
10/08/2023
|
No Such Account
|
|
593
|
TS3623025_060823FTO_155297
|
3623025000NRG23290620220731519
|
4418194461
|
06/08/2023
|
lingaraju
|
lingaraju
|
3623025WL0023600
|
00684
|
APGV0006254
|
592
|
10/08/2023
|
No Such Account
|
|
594
|
TS3623025_060823FTO_155297
|
3623025000NRG23290620220731525
|
4418194462
|
06/08/2023
|
srikanth
|
srikanth
|
3623025WL0023600
|
00684
|
APGV0006254
|
711
|
10/08/2023
|
No Such Account
|
|
595
|
TS3623025_060823FTO_155297
|
3623025000NRG23290620220731558
|
4418194464
|
06/08/2023
|
Saidamma
|
Saidamma
|
3623025WL0023600
|
00684
|
APGV0006254
|
711
|
10/08/2023
|
No Such Account
|
|
596
|
TS3623025_060823FTO_155297
|
3623025000NRG23290620220731596
|
4418194460
|
06/08/2023
|
Chamdrayya
|
Chamdrayya
|
3623025WL0023600
|
00684
|
APGV0006254
|
716
|
10/08/2023
|
No Such Account
|
|
597
|
TS3623025_041123APB_FTO_232504
|
3623025000NRG24031120231294212
|
7408350023
|
04/11/2023
|
Vajramma
|
Vajramma
|
3623025WL058193
|
00468
|
UBIN0812668
|
302
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24040320241493922
|
2938303880
|
06/03/2024
|
Limgamma
|
Limgamma
|
3623025WL085179
|
00468
|
UBIN0812668
|
346
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24040320241493928
|
2938304067
|
06/03/2024
|
Paarvatamma
|
Paarvatamma
|
3623025WL085179
|
00468
|
UBIN0812668
|
1038
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24040320241494003
|
2938304318
|
06/03/2024
|
Bayya.SIVA
|
Bayya.SIVA
|
3623025WL085179
|
00684
|
APGV0006254
|
346
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24040320241494923
|
2938303960
|
06/03/2024
|
Kavita
|
Kavita
|
3623025WL085248
|
00415
|
SBIN0020182
|
699
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24040320241494936
|
2938304256
|
06/03/2024
|
anitha
|
anitha
|
3623025WL085248
|
00691
|
IPOS0000001
|
699
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24040320241494971
|
2938304171
|
06/03/2024
|
Punnamma
|
Punnamma
|
3623025WL085248
|
00468
|
UBIN0812668
|
699
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
TS3623025_040723APB_FTO_122747
|
3623025000NRG24040720231143969
|
3376539296
|
04/07/2023
|
Naagamma
|
Naagamma
|
3623025WL028492
|
00468
|
UBIN0812668
|
1031
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
TS3623025_040923APB_FTO_179672
|
3623025000NRG24040920231259836
|
7331319935
|
04/09/2023
|
Arjun
|
Arjun
|
3623025WL046675
|
00684
|
APGV0006254
|
1316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
TS3623025_041123FTO_232511
|
3623025000NRG24041120231294809
|
7409893330
|
04/11/2023
|
Padma
|
Padma
|
3623025WL058397
|
00684
|
APGV0006254
|
1039
|
11/11/2023
|
No Such Account
|
|
607
|
TS3623025_041223APB_FTO_257836
|
3623025000NRG24041220231323175
|
8705251931
|
04/12/2023
|
Arjun
|
Arjun
|
3623025WL064623
|
00684
|
APGV0006254
|
1335
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24050220241375537
|
2153887895
|
06/02/2024
|
Linga Swami
|
Linga Swami
|
3623025WL077343
|
00684
|
APGV0006254
|
146
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24050220241375542
|
2153888163
|
06/02/2024
|
nagu
|
nagu
|
3623025WL077343
|
00684
|
APGV0006254
|
292
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24050220241375547
|
2153888188
|
06/02/2024
|
Arjun
|
Arjun
|
3623025WL077345
|
00684
|
APGV0006254
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24050220241375633
|
2153888024
|
06/02/2024
|
Naagaraaju
|
Naagaraaju
|
3623025WL077362
|
00415
|
SBIN0020182
|
846
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24050320241497389
|
2938303991
|
06/03/2024
|
Ramalimgaiah
|
Ramalimgaiah
|
3623025WL085386
|
00468
|
UBIN0812668
|
574
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24050320241497392
|
2938304000
|
06/03/2024
|
Bhagyamma
|
Bhagyamma
|
3623025WL085386
|
00468
|
UBIN0812668
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24050320241497402
|
2938304212
|
06/03/2024
|
Biksham
|
Biksham
|
3623025WL085386
|
00415
|
SBIN0020182
|
345
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24050320241497429
|
2938303968
|
06/03/2024
|
suvarna
|
suvarna
|
3623025WL085386
|
00468
|
UBIN0812668
|
574
|
13/04/2024
|
A/c Blocked or Frozen
|
|
616
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24050320241497462
|
2938304193
|
06/03/2024
|
Bhaaratamma
|
Bhaaratamma
|
3623025WL085386
|
00415
|
SBIN0020182
|
351
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24050320241497488
|
2938304246
|
06/03/2024
|
Swapna
|
Swapna
|
3623025WL085386
|
00710
|
SBIN0000DOP
|
468
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24050320241497507
|
2938304307
|
06/03/2024
|
udayasri
|
udayasri
|
3623025WL085386
|
00468
|
UBIN0805181
|
702
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24050320241498527
|
2938303803
|
06/03/2024
|
Yesayya
|
Yesayya
|
3623025WL085435
|
00684
|
APGV0006311
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
TS3623025_060324APB_FTO_329806
|
3623025000NRG24050320241502661
|
2938304057
|
06/03/2024
|
naresh
|
naresh
|
3623025WL085638
|
00684
|
APGV0006254
|
1439
|
13/04/2024
|
Account closed
|
|
621
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230375326
|
1494671734
|
05/05/2023
|
SINGAPANGA SUVARNA
|
SINGAPANGA SUVARNA
|
3623025WL008936
|
00684
|
APGV0006254
|
458
|
12/05/2023
|
No Such Account
|
|
622
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230376427
|
1494671751
|
05/05/2023
|
Chinna
|
Chinna
|
3623025WL008958
|
00415
|
SBIN0006316
|
972
|
12/05/2023
|
No Such Account
|
|
623
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230377282
|
1494671739
|
05/05/2023
|
Dasari Indira
|
Dasari Indira
|
3623025WL008970
|
00684
|
APGV0006254
|
130
|
12/05/2023
|
No Such Account
|
|
624
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230377308
|
1494671740
|
05/05/2023
|
saidulu
|
saidulu
|
3623025WL008970
|
00684
|
APGV0006254
|
652
|
12/05/2023
|
No Such Account
|
|
625
|
TS3623025_050523APB_FTO_43982
|
3623025000NRG24050520230377309
|
1495209814
|
05/05/2023
|
Yashodha
|
Yashodha
|
3623025WL008970
|
00684
|
APGV0006254
|
782
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230377442
|
1494671732
|
05/05/2023
|
ERPULA SOUDAMMA
|
ERPULA SOUDAMMA
|
3623025WL008977
|
00684
|
APGV0006254
|
620
|
12/05/2023
|
No Such Account
|
|
627
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230377545
|
1494671738
|
05/05/2023
|
YERPULA SOUDAMMA
|
YERPULA SOUDAMMA
|
3623025WL008977
|
00684
|
APGV0006254
|
620
|
12/05/2023
|
No Such Account
|
|
628
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230377571
|
1494671736
|
05/05/2023
|
BHAVANI
|
BHAVANI
|
3623025WL008977
|
00684
|
APGV0006254
|
1093
|
12/05/2023
|
No Such Account
|
|
629
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230378045
|
1494671735
|
05/05/2023
|
SLeevamma
|
SLeevamma
|
3623025WL008994
|
00684
|
APGV0006254
|
890
|
12/05/2023
|
No Such Account
|
|
630
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230378087
|
1494671737
|
05/05/2023
|
Bhavani
|
Bhavani
|
3623025WL008994
|
00684
|
APGV0006254
|
890
|
12/05/2023
|
No Such Account
|
|
631
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230378137
|
1494671733
|
05/05/2023
|
Eraboyina Sanamma
|
Eraboyina Sanamma
|
3623025WL008994
|
00684
|
APGV0006254
|
890
|
12/05/2023
|
No Such Account
|
|
632
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230378151
|
1494671731
|
05/05/2023
|
Bairoju Venkata Chary
|
Bairoju Venkata Chary
|
3623025WL008994
|
00684
|
APGV0006254
|
741
|
12/05/2023
|
No Such Account
|
|
633
|
TS3623025_050523FTO_43990
|
3623025000NRG24050520230378152
|
1494671730
|
05/05/2023
|
Bairoju Laxmi
|
Bairoju Laxmi
|
3623025WL008994
|
00684
|
APGV0006254
|
445
|
12/05/2023
|
No Such Account
|
|
634
|
TS3623025_080623APB_FTO_90366
|
3623025000NRG24050620230874736
|
|
08/06/2023
|
satish
|
satish
|
3623025WL020041
|
00415
|
SBIN0020182
|
1056
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
TS3623025_050723APB_FTO_124349
|
3623025000NRG24050720231151564
|
3373501838
|
05/07/2023
|
Yaadamma
|
Yaadamma
|
3623025WL029134
|
00415
|
SBIN0015352
|
970
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
TS3623025_050723APB_FTO_124349
|
3623025000NRG24050720231151604
|
3373501824
|
05/07/2023
|
Jaanayya
|
Jaanayya
|
3623025WL029134
|
00415
|
SBIN0020182
|
970
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
TS3623025_050723FTO_124353
|
3623025000NRG24050720231151913
|
3373421593
|
05/07/2023
|
Raamulu
|
Raamulu
|
3623025WL029157
|
00684
|
APGV0006254
|
972
|
13/07/2023
|
No Such Account
|
|
638
|
TS3623025_060823APB_FTO_155293
|
3623025000NRG24050820231227088
|
4418262289
|
06/08/2023
|
Muttamma
|
Muttamma
|
3623025WL038889
|
00684
|
APGV0006254
|
269
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
639
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24060220241376096
|
2153887897
|
06/02/2024
|
Lakshmi
|
Lakshmi
|
3623025WL077415
|
00468
|
UBIN0812668
|
612
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24060220241376147
|
2153888075
|
06/02/2024
|
Swapna
|
Swapna
|
3623025WL077415
|
00710
|
SBIN0000DOP
|
735
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
641
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24060220241376238
|
2153887941
|
06/02/2024
|
Vajramma
|
Vajramma
|
3623025WL077430
|
00468
|
UBIN0812668
|
539
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24060220241376260
|
2153887952
|
06/02/2024
|
Lakshmi
|
Lakshmi
|
3623025WL077430
|
00468
|
UBIN0812668
|
719
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24060220241376467
|
2153887896
|
06/02/2024
|
Muttamma
|
Muttamma
|
3623025WL077458
|
00684
|
APGV0006254
|
980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
TS3623025_060224APB_FTO_304344
|
3623025000NRG24060220241376471
|
2153888207
|
06/02/2024
|
Sarita
|
Sarita
|
3623025WL077458
|
00684
|
APGV0006254
|
980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
TS3623025_060324APB_FTO_330333
|
3623025000NRG24060320241510019
|
2939803880
|
06/03/2024
|
venkateshwar rao
|
venkateshwar rao
|
3623025WL085908
|
00684
|
APGV0006254
|
436
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
TS3623025_060324APB_FTO_330333
|
3623025000NRG24060320241510950
|
2939803906
|
06/03/2024
|
Vajramma
|
Vajramma
|
3623025WL085944
|
00468
|
UBIN0812668
|
188
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TS3623025_060324APB_FTO_330333
|
3623025000NRG24060320241510986
|
2939803836
|
06/03/2024
|
Kalamma
|
Kalamma
|
3623025WL085944
|
00415
|
SBIN0015352
|
1028
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
TS3623025_060324APB_FTO_330333
|
3623025000NRG24060320241511006
|
2939803898
|
06/03/2024
|
Lakshmi
|
Lakshmi
|
3623025WL085944
|
00468
|
UBIN0812668
|
523
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
TS3623025_070324APB_FTO_332432
|
3623025000NRG24060320241511710
|
2938728396
|
07/03/2024
|
Budevamma
|
Budevamma
|
3623025WL086006
|
00684
|
APGV0006254
|
365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
TS3623025_070324APB_FTO_332432
|
3623025000NRG24060320241511719
|
2938728336
|
07/03/2024
|
Mikhel
|
Mikhel
|
3623025WL086006
|
00684
|
APGV0006254
|
517
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
TS3623025_070324APB_FTO_332432
|
3623025000NRG24060320241511736
|
2938728299
|
07/03/2024
|
Shiva
|
Shiva
|
3623025WL086006
|
00684
|
APGV0006254
|
265
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
TS3623025_070324APB_FTO_332432
|
3623025000NRG24060320241512314
|
2938728447
|
07/03/2024
|
Shanthamma
|
Shanthamma
|
3623025WL086035
|
00684
|
APGV0006254
|
517
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TS3623025_070324APB_FTO_332432
|
3623025000NRG24060320241512319
|
2938728464
|
07/03/2024
|
Sandaiah
|
Sandaiah
|
3623025WL086035
|
00684
|
APGV0006254
|
406
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
TS3623025_070324APB_FTO_332432
|
3623025000NRG24060320241512655
|
2938728449
|
07/03/2024
|
Arjun
|
Arjun
|
3623025WL086045
|
00684
|
APGV0006254
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TS3623025_080623APB_FTO_90366
|
3623025000NRG24060620230896108
|
|
08/06/2023
|
Narsayya
|
Narsayya
|
3623025WL020520
|
00684
|
APGV0006254
|
954
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
TS3623025_080623APB_FTO_90472
|
3623025000NRG24060620230896131
|
|
08/06/2023
|
sunitha
|
sunitha
|
3623025WL020520
|
00415
|
SBIN0020182
|
954
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
TS3623025_061223FTO_259990
|
3623025000NRG24061220231326538
|
9016315148
|
06/12/2023
|
Patteti Venkamma
|
Patteti Venkamma
|
3623025WL065133
|
00684
|
APGV0006254
|
769
|
01/01/2024
|
No Such Account
|
|
658
|
TS3623025_061223FTO_259990
|
3623025000NRG24061220231326539
|
9016315149
|
06/12/2023
|
Patteti Chandraiah
|
Patteti Chandraiah
|
3623025WL065133
|
00684
|
APGV0006254
|
769
|
01/01/2024
|
No Such Account
|
|
659
|
TS3623025_070224APB_FTO_305218
|
3623025000NRG24070220241380809
|
2145938166
|
07/02/2024
|
naresh
|
naresh
|
3623025WL077824
|
00684
|
APGV0006254
|
1209
|
25/03/2024
|
Account closed
|
|
660
|
TS3623025_070224APB_FTO_305218
|
3623025000NRG24070220241381107
|
2145938232
|
07/02/2024
|
Pichchamma
|
Pichchamma
|
3623025WL077874
|
00684
|
APGV0006254
|
875
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
TS3623025_070224APB_FTO_305218
|
3623025000NRG24070220241381903
|
2145938216
|
07/02/2024
|
Veerayya
|
Veerayya
|
3623025WL077982
|
00468
|
UBIN0805181
|
514
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
TS3623025_070224APB_FTO_305218
|
3623025000NRG24070220241381909
|
2145938219
|
07/02/2024
|
Elamamchamma
|
Elamamchamma
|
3623025WL077982
|
00468
|
UBIN0805181
|
857
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
TS3623025_070224APB_FTO_305218
|
3623025000NRG24070220241382119
|
2145938251
|
07/02/2024
|
Limgamma
|
Limgamma
|
3623025WL077995
|
00468
|
UBIN0812668
|
455
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
TS3623025_070224APB_FTO_305218
|
3623025000NRG24070220241382135
|
2145938228
|
07/02/2024
|
Bayya.SIVA
|
Bayya.SIVA
|
3623025WL077995
|
00684
|
APGV0006254
|
303
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
665
|
TS3623025_070324APB_FTO_332432
|
3623025000NRG24070320241522338
|
2938728482
|
07/03/2024
|
Vanamma
|
Vanamma
|
3623025WL086400
|
00468
|
UBIN0805181
|
1287
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
TS3623025_070324APB_FTO_332432
|
3623025000NRG24070320241522344
|
2938728422
|
07/03/2024
|
Aruna
|
Aruna
|
3623025WL086400
|
00468
|
UBIN0805181
|
858
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
TS3623025_070324APB_FTO_332447
|
3623025000NRG24070320241522813
|
2938732817
|
07/03/2024
|
Alivelu
|
Alivelu
|
3623025WL086415
|
00468
|
UBIN0805181
|
1274
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
TS3623025_070324APB_FTO_332447
|
3623025000NRG24070320241523876
|
2938732880
|
07/03/2024
|
shirisha
|
shirisha
|
3623025WL086470
|
00078
|
CNRB0000776
|
318
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
TS3623025_070324APB_FTO_332451
|
3623025000NRG24070320241524271
|
2939800003
|
07/03/2024
|
Muttamma
|
Muttamma
|
3623025WL086478
|
00684
|
APGV0006254
|
704
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
TS3623025_080623FTO_90502
|
3623025000NRG24070620230917202
|
|
08/06/2023
|
Naresh
|
Naresh
|
3623025WL020880
|
00684
|
APGV0006254
|
654
|
04/07/2023
|
No Such Account
|
|
671
|
TS3623025_080623APB_FTO_90366
|
3623025000NRG24070620230920148
|
|
08/06/2023
|
Veerayya
|
Veerayya
|
3623025WL020969
|
00468
|
UBIN0805181
|
626
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
TS3623025_080623FTO_90502
|
3623025000NRG24070620230920219
|
|
08/06/2023
|
DASARl SRILAKSHMl
|
DASARl SRILAKSHMl
|
3623025WL020969
|
00684
|
APGV0006254
|
313
|
04/07/2023
|
No Such Account
|
|
673
|
TS3623025_080623FTO_90502
|
3623025000NRG24070620230920238
|
|
08/06/2023
|
Salvoju NarMada
|
Salvoju NarMada
|
3623025WL020969
|
00684
|
APGV0006254
|
782
|
04/07/2023
|
No Such Account
|
|
674
|
TS3623025_080623FTO_90502
|
3623025000NRG24070620230920261
|
|
08/06/2023
|
Vallapu Ailamma
|
Vallapu Ailamma
|
3623025WL020969
|
00684
|
APGV0006254
|
752
|
04/07/2023
|
No Such Account
|
|
675
|
TS3623025_080623APB_FTO_90366
|
3623025000NRG24070620230920397
|
|
08/06/2023
|
Sharada
|
Sharada
|
3623025WL020969
|
00415
|
SBIN0015352
|
782
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
TS3623025_080623APB_FTO_90472
|
3623025000NRG24070620230921371
|
|
08/06/2023
|
Danamma
|
Danamma
|
3623025WL020983
|
00691
|
IPOS0000001
|
823
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
TS3623025_080623APB_FTO_90491
|
3623025000NRG24070620230921866
|
|
08/06/2023
|
Lakshmi
|
Lakshmi
|
3623025WL020993
|
00468
|
UBIN0812668
|
646
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
TS3623025_070723FTO_126948
|
3623025000NRG24070720231157954
|
3408610482
|
07/07/2023
|
SAIDAMMA
|
SAIDAMMA
|
3623025WL0029585
|
00684
|
APGV0006254
|
745
|
14/07/2023
|
No Such Account
|
|
679
|
TS3623025_070723FTO_126948
|
3623025000NRG24070720231158123
|
3408610495
|
07/07/2023
|
Vishwateja
|
Vishwateja
|
3623025WL0029598
|
00415
|
SBIN0015352
|
748
|
14/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
680
|
TS3623025_070723FTO_126948
|
3623025000NRG24070720231159190
|
3408610484
|
07/07/2023
|
Podicheti Anthaiah
|
Podicheti Anthaiah
|
3623025WL0029731
|
00684
|
APGV0006254
|
748
|
14/07/2023
|
Account closed
|
|
681
|
TS3623025_070723FTO_126941
|
3623025000NRG24070720231159626
|
3414144465
|
07/07/2023
|
Konda Vasumathi
|
Konda Vasumathi
|
3623025WL029783
|
00684
|
APGV0006254
|
645
|
14/07/2023
|
No Such Account
|
|
682
|
TS3623025_070723FTO_126941
|
3623025000NRG24070720231159627
|
3414144464
|
07/07/2023
|
Tarnoju Venkanna
|
Tarnoju Venkanna
|
3623025WL029783
|
00684
|
APGV0006254
|
645
|
14/07/2023
|
No Such Account
|
|
683
|
TS3623025_070723FTO_126941
|
3623025000NRG24070720231159628
|
3414144466
|
07/07/2023
|
Podicheti Padma
|
Podicheti Padma
|
3623025WL029783
|
00684
|
APGV0006254
|
161
|
14/07/2023
|
No Such Account
|
|
684
|
TS3623025_070723FTO_126941
|
3623025000NRG24070720231159980
|
3414144468
|
07/07/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL029812
|
00684
|
APGV0006254
|
530
|
14/07/2023
|
Account closed
|
|
685
|
TS3623025_080823APB_FTO_157351
|
3623025000NRG24070820231227936
|
7327486299
|
08/08/2023
|
Swapna
|
Swapna
|
3623025WL039014
|
00710
|
SBIN0000DOP
|
403
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
TS3623025_071123APB_FTO_234767
|
3623025000NRG24071120231296798
|
7973876842
|
07/11/2023
|
Vajramma
|
Vajramma
|
3623025WL058782
|
00468
|
UBIN0812668
|
616
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
TS3623025_080523APB_FTO_46598
|
3623025000NRG24080520230402883
|
1495117192
|
08/05/2023
|
anitha
|
anitha
|
3623025WL009413
|
00468
|
UBIN0812668
|
426
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
TS3623025_080523APB_FTO_46598
|
3623025000NRG24080520230404893
|
1495117057
|
08/05/2023
|
Swapna
|
Swapna
|
3623025WL009430
|
00684
|
APGV0006254
|
484
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
TS3623025_080723FTO_127891
|
3623025000NRG24080720231162625
|
3414147298
|
08/07/2023
|
sunitha
|
sunitha
|
3623025WL0029938
|
00710
|
SBIN0000DOP
|
851
|
14/07/2023
|
No Such Account
|
|
690
|
TS3623025_080723APB_FTO_127889
|
3623025000NRG24080720231162678
|
3410014709
|
08/07/2023
|
venkatamma
|
venkatamma
|
3623025WL029954
|
00468
|
UBIN0805181
|
360
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
TS3623025_080823APB_FTO_157351
|
3623025000NRG24080820231229040
|
7327486261
|
08/08/2023
|
Padma
|
Padma
|
3623025WL039231
|
00468
|
UBIN0812668
|
538
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
TS3623025_080823APB_FTO_157351
|
3623025000NRG24080820231229063
|
7327486206
|
08/08/2023
|
SHAILAJA
|
SHAILAJA
|
3623025WL039234
|
00045
|
BARB0SURYAP
|
1278
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
TS3623025_080823APB_FTO_157351
|
3623025000NRG24080820231230500
|
7327486245
|
08/08/2023
|
Arjun
|
Arjun
|
3623025WL039529
|
00684
|
APGV0006254
|
1631
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
TS3623025_041223FTO_257839
|
3623025000NRG24161120231307003
|
8703101590
|
04/12/2023
|
Padma
|
Padma
|
3623025WL0060914
|
00684
|
APGV0006254
|
1039
|
16/12/2023
|
No Such Account
|
|
695
|
TS3623025_010423FTO_1374
|
3623025000NRG23010420231287658
|
1879236749
|
01/04/2023
|
Raambaabu
|
Raambaabu
|
3623025WL089389
|
00684
|
APGV0006254
|
800
|
26/05/2023
|
No Such Account
|
|
696
|
TS3623025_010423FTO_1735
|
3623025000NRG23010420231296277
|
1879248600
|
01/04/2023
|
Valdasu Raju
|
Valdasu Raju
|
3623025WL089726
|
00684
|
APGV0006254
|
478
|
26/05/2023
|
No Such Account
|
|
697
|
TS3623025_030423APB_FTO_3054
|
3623025000NRG23030420231307564
|
1174430351
|
03/04/2023
|
SHAILAJA
|
SHAILAJA
|
3623025WL090303
|
00468
|
UBIN0812668
|
452
|
03/05/2023
|
Account closed
|
|
698
|
TS3623025_030623FTO_83699
|
3623025000NRG23031020221041242
|
2313665480
|
03/06/2023
|
Raamulu
|
Raamulu
|
3623025WL0053573
|
00684
|
APGV0006254
|
825
|
08/06/2023
|
No Such Account
|
|
699
|
TS3623025_040423APB_FTO_4847
|
3623025000NRG23040420231320227
|
1174330768
|
04/04/2023
|
Anjamma
|
Anjamma
|
3623025WL090789
|
00684
|
APGV0006254
|
337
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
TS3623025_040423APB_FTO_4847
|
3623025000NRG23040420231321761
|
1174330596
|
04/04/2023
|
Yashodha
|
Yashodha
|
3623025WL090853
|
00684
|
APGV0006254
|
631
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
TS3623025_030623FTO_83699
|
3623025000NRG23040720220777427
|
2313665481
|
03/06/2023
|
pushpa
|
pushpa
|
3623025WL0025725
|
00684
|
APGV0006254
|
975
|
08/06/2023
|
No Such Account
|
|
702
|
TS3623025_030623FTO_83699
|
3623025000NRG23040720220777435
|
2313665493
|
03/06/2023
|
Raamayya
|
Raamayya
|
3623025WL0025725
|
00684
|
APGV0006254
|
487
|
08/06/2023
|
No Such Account
|
|
703
|
TS3623025_030623FTO_83699
|
3623025000NRG23040720220777441
|
2313665494
|
03/06/2023
|
Mallama
|
Mallama
|
3623025WL0025725
|
00684
|
APGV0006254
|
812
|
08/06/2023
|
Account closed
|
|
704
|
TS3623025_030623FTO_83699
|
3623025000NRG23040720220777442
|
2313665495
|
03/06/2023
|
Venkatesh
|
Venkatesh
|
3623025WL0025725
|
00684
|
APGV0006254
|
812
|
08/06/2023
|
Account closed
|
|
705
|
TS3623025_030623FTO_83699
|
3623025000NRG23040720220777444
|
2313665496
|
03/06/2023
|
Jayamma
|
Jayamma
|
3623025WL0025725
|
00684
|
APGV0006254
|
975
|
08/06/2023
|
No Such Account
|
|
706
|
TS3623025_030623FTO_83699
|
3623025000NRG23040720220777445
|
2313665497
|
03/06/2023
|
Samdip
|
Samdip
|
3623025WL0025725
|
00684
|
APGV0006254
|
975
|
08/06/2023
|
No Such Account
|
|
707
|
TS3623025_010423FTO_1374
|
3623025000NRG23040720220777594
|
1879236754
|
01/04/2023
|
Vemkatanarsamma
|
Vemkatanarsamma
|
3623025WL0025735
|
00684
|
APGV0006254
|
937
|
26/05/2023
|
No Such Account
|
|
708
|
TS3623025_010423FTO_1374
|
3623025000NRG23040720220777616
|
1879236751
|
01/04/2023
|
rajamma
|
rajamma
|
3623025WL0025735
|
00684
|
APGV0006254
|
937
|
26/05/2023
|
No Such Account
|
|
709
|
TS3623025_010423FTO_1374
|
3623025000NRG23040720220777622
|
1879236755
|
01/04/2023
|
naresh
|
naresh
|
3623025WL0025735
|
00684
|
APGV0006254
|
468
|
26/05/2023
|
No Such Account
|
|
710
|
TS3623025_010423FTO_1374
|
3623025000NRG23040720220777623
|
1879236756
|
01/04/2023
|
Koteeswari
|
Koteeswari
|
3623025WL0025735
|
00684
|
APGV0006254
|
468
|
26/05/2023
|
No Such Account
|
|
711
|
TS3623025_010423FTO_1374
|
3623025000NRG23040720220777625
|
1879236757
|
01/04/2023
|
Padma
|
Padma
|
3623025WL0025735
|
00684
|
APGV0006254
|
937
|
26/05/2023
|
No Such Account
|
|
712
|
TS3623025_010423FTO_1374
|
3623025000NRG23040720220777626
|
1879236758
|
01/04/2023
|
Satyanarayana
|
Satyanarayana
|
3623025WL0025735
|
00684
|
APGV0006254
|
468
|
26/05/2023
|
No Such Account
|
|
713
|
TS3623025_010423FTO_1374
|
3623025000NRG23040720220777630
|
1879236748
|
01/04/2023
|
Ramulamma
|
Ramulamma
|
3623025WL0025735
|
00684
|
APGV0006254
|
937
|
26/05/2023
|
No Such Account
|
|
714
|
TS3623025_010423FTO_1374
|
3623025000NRG23040720220778524
|
1879236750
|
01/04/2023
|
rakesh
|
rakesh
|
3623025WL0025786
|
00684
|
APGV0006254
|
1000
|
26/05/2023
|
No Such Account
|
|
715
|
TS3623025_030623FTO_83830
|
3623025000NRG23050520231344995
|
|
03/06/2023
|
Swapna
|
Swapna
|
3623025WL0092005
|
00684
|
APGV0006254
|
359
|
04/07/2023
|
No Such Account
|
|
716
|
TS3623025_030623FTO_83830
|
3623025000NRG23050520231345004
|
|
03/06/2023
|
sreekala
|
sreekala
|
3623025WL0092009
|
00684
|
APGV0006254
|
702
|
04/07/2023
|
No Such Account
|
|
717
|
TS3623025_030623FTO_83830
|
3623025000NRG23050520231345005
|
|
03/06/2023
|
sreekala
|
sreekala
|
3623025WL0092009
|
00684
|
APGV0006254
|
545
|
04/07/2023
|
No Such Account
|
|
718
|
TS3623025_030623FTO_83678
|
3623025000NRG23060620220438158
|
2311779909
|
03/06/2023
|
Pravalika
|
Pravalika
|
3623025WL0015899
|
00468
|
UBIN0812668
|
418
|
08/06/2023
|
No Such Account
|
|
719
|
TS3623025_030623FTO_83830
|
3623025000NRG23120520231345271
|
|
03/06/2023
|
saidulu
|
saidulu
|
3623025WL0092143
|
00684
|
APGV0006254
|
631
|
04/07/2023
|
No Such Account
|
|
720
|
TS3623025_030623FTO_83830
|
3623025000NRG23150520231345337
|
|
03/06/2023
|
PASALA BALABHSKAR
|
PASALA BALABHSKAR
|
3623025WL0092176
|
00684
|
APGV0006254
|
341
|
04/07/2023
|
No Such Account
|
|
721
|
TS3623025_030623FTO_83830
|
3623025000NRG23170520231345616
|
|
03/06/2023
|
akshmamma
|
akshmamma
|
3623025WL0092277
|
00684
|
APGV0006254
|
760
|
04/07/2023
|
No Such Account
|
|
722
|
TS3623025_030623FTO_83830
|
3623025000NRG23180520231345641
|
|
03/06/2023
|
sudharshan
|
sudharshan
|
3623025WL0092288
|
00691
|
IPOS0000001
|
924
|
04/07/2023
|
No Such Account
|
|
723
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658044
|
2311779892
|
03/06/2023
|
Naagarjuna
|
Naagarjuna
|
3623025WL0021364
|
00684
|
APGV0006254
|
678
|
08/06/2023
|
No Such Account
|
|
724
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658056
|
2311779896
|
03/06/2023
|
Mutyaalamma
|
Mutyaalamma
|
3623025WL0021364
|
00684
|
APGV0006254
|
814
|
08/06/2023
|
No Such Account
|
|
725
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658063
|
2311779895
|
03/06/2023
|
Saidulu
|
Saidulu
|
3623025WL0021364
|
00684
|
APGV0006254
|
271
|
08/06/2023
|
No Such Account
|
|
726
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658077
|
2311779893
|
03/06/2023
|
Srinu
|
Srinu
|
3623025WL0021364
|
00684
|
APGV0006254
|
814
|
08/06/2023
|
No Such Account
|
|
727
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658123
|
2311779897
|
03/06/2023
|
Chiramjeevi
|
Chiramjeevi
|
3623025WL0021364
|
00684
|
APGV0006254
|
543
|
08/06/2023
|
No Such Account
|
|
728
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658143
|
2311779898
|
03/06/2023
|
Naveen
|
Naveen
|
3623025WL0021364
|
00684
|
APGV0006254
|
136
|
08/06/2023
|
No Such Account
|
|
729
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658154
|
2311779899
|
03/06/2023
|
Satheesh
|
Satheesh
|
3623025WL0021364
|
00684
|
APGV0006254
|
814
|
08/06/2023
|
No Such Account
|
|
730
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658158
|
2311779900
|
03/06/2023
|
sai kumar
|
sai kumar
|
3623025WL0021364
|
00684
|
APGV0006254
|
678
|
08/06/2023
|
No Such Account
|
|
731
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658159
|
2311779904
|
03/06/2023
|
Yadaiah
|
Yadaiah
|
3623025WL0021364
|
00684
|
APGV0006254
|
407
|
08/06/2023
|
No Such Account
|
|
732
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658160
|
2311779901
|
03/06/2023
|
Praveen
|
Praveen
|
3623025WL0021364
|
00684
|
APGV0006254
|
814
|
08/06/2023
|
No Such Account
|
|
733
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658162
|
2311779902
|
03/06/2023
|
Somamma
|
Somamma
|
3623025WL0021364
|
00684
|
APGV0006254
|
543
|
08/06/2023
|
No Such Account
|
|
734
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658164
|
2311779905
|
03/06/2023
|
Lingayya
|
Lingayya
|
3623025WL0021364
|
00684
|
APGV0006254
|
814
|
08/06/2023
|
No Such Account
|
|
735
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658192
|
2311779903
|
03/06/2023
|
Nagalaxmi
|
Nagalaxmi
|
3623025WL0021364
|
00684
|
APGV0006254
|
814
|
08/06/2023
|
No Such Account
|
|
736
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658203
|
2311779906
|
03/06/2023
|
muttaiah
|
muttaiah
|
3623025WL0021364
|
00684
|
APGV0006254
|
814
|
08/06/2023
|
A/c Blocked or Frozen
|
|
737
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220658211
|
2311779894
|
03/06/2023
|
swaroopa
|
swaroopa
|
3623025WL0021364
|
00684
|
APGV0006254
|
678
|
08/06/2023
|
No Such Account
|
|
738
|
TS3623025_030623FTO_83679
|
3623025000NRG23230620220659594
|
2311174097
|
03/06/2023
|
Rammurthi
|
Rammurthi
|
3623025WL0021393
|
00684
|
APGV0006254
|
1059
|
08/06/2023
|
No Such Account
|
|
739
|
TS3623025_030623FTO_83679
|
3623025000NRG23230620220659619
|
2311174094
|
03/06/2023
|
Naresh
|
Naresh
|
3623025WL0021393
|
00684
|
APGV0006254
|
529
|
08/06/2023
|
No Such Account
|
|
740
|
TS3623025_030623FTO_83679
|
3623025000NRG23230620220659679
|
2311174098
|
03/06/2023
|
Yaadagiri
|
Yaadagiri
|
3623025WL0021393
|
00684
|
APGV0006254
|
1059
|
08/06/2023
|
No Such Account
|
|
741
|
TS3623025_030623FTO_83679
|
3623025000NRG23230620220659685
|
2311174093
|
03/06/2023
|
ganesh
|
ganesh
|
3623025WL0021393
|
00684
|
APGV0006254
|
706
|
08/06/2023
|
No Such Account
|
|
742
|
TS3623025_030623FTO_83679
|
3623025000NRG23230620220659736
|
2311174125
|
03/06/2023
|
Nagaiah
|
Nagaiah
|
3623025WL0021393
|
00684
|
APGV0006254
|
353
|
08/06/2023
|
No Such Account
|
|
743
|
TS3623025_030623FTO_83679
|
3623025000NRG23230620220659738
|
2311174095
|
03/06/2023
|
Laxmamma
|
Laxmamma
|
3623025WL0021393
|
00684
|
APGV0006254
|
882
|
08/06/2023
|
No Such Account
|
|
744
|
TS3623025_030623FTO_83679
|
3623025000NRG23230620220659742
|
2311174096
|
03/06/2023
|
Sujatha
|
Sujatha
|
3623025WL0021393
|
00684
|
APGV0006254
|
882
|
08/06/2023
|
No Such Account
|
|
745
|
TS3623025_030623FTO_83678
|
3623025000NRG23230620220662993
|
2311779891
|
03/06/2023
|
Limgayya
|
Limgayya
|
3623025WL0021501
|
00684
|
APGV0006254
|
896
|
08/06/2023
|
No Such Account
|
|
746
|
TS3623025_030623FTO_83830
|
3623025000NRG23240520231345745
|
|
03/06/2023
|
Bhagyamma
|
Bhagyamma
|
3623025WL0092337
|
00468
|
UBIN0805181
|
140
|
04/07/2023
|
No Such Account
|
|
747
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689917
|
2313665498
|
03/06/2023
|
Sandeep
|
Sandeep
|
3623025WL0022135
|
00684
|
APGV0006254
|
699
|
08/06/2023
|
No Such Account
|
|
748
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689918
|
2313665500
|
03/06/2023
|
ganesh
|
ganesh
|
3623025WL0022135
|
00684
|
APGV0006254
|
839
|
08/06/2023
|
No Such Account
|
|
749
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689946
|
2313665488
|
03/06/2023
|
Lingayya
|
Lingayya
|
3623025WL0022135
|
00684
|
APGV0006254
|
839
|
08/06/2023
|
No Such Account
|
|
750
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689953
|
2313665489
|
03/06/2023
|
Laxmamma
|
Laxmamma
|
3623025WL0022135
|
00684
|
APGV0006254
|
839
|
08/06/2023
|
No Such Account
|
|
751
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689958
|
2313665486
|
03/06/2023
|
Sujatha
|
Sujatha
|
3623025WL0022135
|
00684
|
APGV0006254
|
420
|
08/06/2023
|
No Such Account
|
|
752
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689961
|
2313665485
|
03/06/2023
|
Ramalingaiah
|
Ramalingaiah
|
3623025WL0022135
|
00684
|
APGV0006254
|
420
|
08/06/2023
|
No Such Account
|
|
753
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689963
|
2313665482
|
03/06/2023
|
Laxmamma
|
Laxmamma
|
3623025WL0022135
|
00684
|
APGV0006254
|
839
|
08/06/2023
|
No Such Account
|
|
754
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689964
|
2313665483
|
03/06/2023
|
Somaiah
|
Somaiah
|
3623025WL0022135
|
00684
|
APGV0006254
|
420
|
08/06/2023
|
No Such Account
|
|
755
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689965
|
2313665487
|
03/06/2023
|
Venkateshwarlu
|
Venkateshwarlu
|
3623025WL0022135
|
00684
|
APGV0006254
|
280
|
08/06/2023
|
No Such Account
|
|
756
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220689987
|
2313665490
|
03/06/2023
|
Yashoda
|
Yashoda
|
3623025WL0022135
|
00684
|
APGV0006254
|
839
|
08/06/2023
|
No Such Account
|
|
757
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220690009
|
2313665491
|
03/06/2023
|
Mallikarjun Rao
|
Mallikarjun Rao
|
3623025WL0022135
|
00684
|
APGV0006254
|
839
|
08/06/2023
|
No Such Account
|
|
758
|
TS3623025_030623FTO_83699
|
3623025000NRG23250620220690010
|
2313665492
|
03/06/2023
|
deepthi
|
deepthi
|
3623025WL0022135
|
00684
|
APGV0006254
|
559
|
08/06/2023
|
No Such Account
|
|
759
|
TS3623025_010423FTO_1374
|
3623025000NRG23270920221035924
|
1879236744
|
01/04/2023
|
Vemkanna
|
Vemkanna
|
3623025WL0052087
|
00684
|
APGV0006254
|
250
|
26/05/2023
|
No Such Account
|
|
760
|
TS3623025_030623FTO_83679
|
3623025000NRG23290620220730152
|
2311174117
|
03/06/2023
|
Pravalika
|
Pravalika
|
3623025WL0023564
|
00468
|
UBIN0812668
|
320
|
08/06/2023
|
No Such Account
|
|
761
|
TS3623025_030623FTO_83679
|
3623025000NRG23290620220730196
|
2311174123
|
03/06/2023
|
lingaraju
|
lingaraju
|
3623025WL0023564
|
00684
|
APGV0006254
|
639
|
08/06/2023
|
No Such Account
|
|
762
|
TS3623025_010423FTO_1374
|
3623025000NRG23290620220730198
|
1879236753
|
01/04/2023
|
Danamma
|
Danamma
|
3623025WL0023564
|
00684
|
APGV0006254
|
639
|
26/05/2023
|
No Such Account
|
|
763
|
TS3623025_010423FTO_1374
|
3623025000NRG23290620220730235
|
1879236752
|
01/04/2023
|
srikanth
|
srikanth
|
3623025WL0023564
|
00684
|
APGV0006254
|
639
|
26/05/2023
|
No Such Account
|
|
764
|
TS3623025_030623FTO_83679
|
3623025000NRG23290620220731006
|
2311174118
|
03/06/2023
|
Pravalika
|
Pravalika
|
3623025WL0023585
|
00468
|
UBIN0812668
|
328
|
08/06/2023
|
No Such Account
|
|
765
|
TS3623025_030623FTO_83699
|
3623025000NRG23290620220731012
|
2313665484
|
03/06/2023
|
Vemkanna
|
Vemkanna
|
3623025WL0023585
|
00684
|
APGV0006254
|
492
|
08/06/2023
|
No Such Account
|
|
766
|
TS3623025_030623FTO_83679
|
3623025000NRG23290620220731047
|
2311174122
|
03/06/2023
|
lingaraju
|
lingaraju
|
3623025WL0023585
|
00684
|
APGV0006254
|
492
|
08/06/2023
|
No Such Account
|
|
767
|
TS3623025_030623FTO_83679
|
3623025000NRG23290620220731048
|
2311174091
|
03/06/2023
|
Danamma
|
Danamma
|
3623025WL0023585
|
00684
|
APGV0006254
|
410
|
08/06/2023
|
No Such Account
|
|
768
|
TS3623025_030623FTO_83679
|
3623025000NRG23290620220731080
|
2311174090
|
03/06/2023
|
srikanth
|
srikanth
|
3623025WL0023585
|
00684
|
APGV0006254
|
492
|
08/06/2023
|
No Such Account
|
|
769
|
TS3623025_030623FTO_83679
|
3623025000NRG23290620220731133
|
2311174092
|
03/06/2023
|
Saidamma
|
Saidamma
|
3623025WL0023585
|
00684
|
APGV0006254
|
492
|
08/06/2023
|
No Such Account
|
|
770
|
TS3623025_030623FTO_83679
|
3623025000NRG23290620220731259
|
2311174116
|
03/06/2023
|
Pravalika
|
Pravalika
|
3623025WL0023590
|
00468
|
UBIN0812668
|
544
|
08/06/2023
|
No Such Account
|
|
771
|
TS3623025_030623FTO_83679
|
3623025000NRG23290620220731282
|
2311174124
|
03/06/2023
|
Srishailam
|
Srishailam
|
3623025WL0023590
|
00684
|
APGV0006254
|
544
|
08/06/2023
|
No Such Account
|
|
772
|
TS3623025_030623FTO_83699
|
3623025000NRG23290620220731498
|
2313665515
|
03/06/2023
|
Pravalika
|
Pravalika
|
3623025WL0023600
|
00468
|
UBIN0812668
|
237
|
08/06/2023
|
No Such Account
|
|
773
|
TS3623025_010523APB_FTO_36810
|
3623025000NRG24010520230281631
|
1490556574
|
01/05/2023
|
Yaadamma
|
Yaadamma
|
3623025WL006782
|
00415
|
SBIN0015352
|
871
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
TS3623025_020823FTO_151920
|
3623025000NRG24010820231217057
|
7253856745
|
02/08/2023
|
Raamireddi
|
Raamireddi
|
3623025WL0037320
|
00684
|
APGV0006254
|
750
|
09/11/2023
|
No Such Account
|
|
775
|
TS3623025_020823FTO_151920
|
3623025000NRG24010820231217058
|
7253856746
|
02/08/2023
|
Raamireddi
|
Raamireddi
|
3623025WL0037320
|
00684
|
APGV0006254
|
1250
|
09/11/2023
|
No Such Account
|
|
776
|
TS3623025_020823FTO_151920
|
3623025000NRG24010820231217470
|
7253856747
|
02/08/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL0037369
|
00684
|
APGV0006254
|
544
|
09/11/2023
|
Account closed
|
|
777
|
TS3623025_020923APB_FTO_178178
|
3623025000NRG24010920231257655
|
7256693569
|
02/09/2023
|
Limgamma
|
Limgamma
|
3623025WL046123
|
00468
|
UBIN0805181
|
1628
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
TS3623025_020324APB_FTO_326148
|
3623025000NRG24020320241488857
|
2938257015
|
02/03/2024
|
Yallamma
|
Yallamma
|
3623025WL084879
|
00468
|
UBIN0805181
|
1211
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
TS3623025_020324APB_FTO_326148
|
3623025000NRG24020320241488883
|
2938257012
|
02/03/2024
|
Samtoshi
|
Samtoshi
|
3623025WL084879
|
00468
|
UBIN0805181
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
TS3623025_020324APB_FTO_326148
|
3623025000NRG24020320241488887
|
2938257141
|
02/03/2024
|
Gamaiah
|
Gamaiah
|
3623025WL084879
|
00468
|
UBIN0805181
|
807
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
TS3623025_020324APB_FTO_326148
|
3623025000NRG24020320241488896
|
2938257123
|
02/03/2024
|
Laavanya
|
Laavanya
|
3623025WL084879
|
00468
|
UBIN0805181
|
1180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
TS3623025_030523FTO_39962
|
3623025000NRG24020520230300374
|
1489930483
|
03/05/2023
|
sathish
|
sathish
|
3623025WL007237
|
00684
|
APGV0006254
|
514
|
12/05/2023
|
No Such Account
|
|
783
|
TS3623025_030523FTO_39962
|
3623025000NRG24020520230300376
|
1489930484
|
03/05/2023
|
Anumula Premalatha
|
Anumula Premalatha
|
3623025WL007237
|
00684
|
APGV0006254
|
1027
|
12/05/2023
|
No Such Account
|
|
784
|
TS3623025_030523APB_FTO_39955
|
3623025000NRG24020520230301559
|
1491703847
|
03/05/2023
|
Sattemma
|
Sattemma
|
3623025WL007271
|
00684
|
APGV0006254
|
840
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
785
|
TS3623025_030523FTO_39962
|
3623025000NRG24020520230301587
|
1489930479
|
03/05/2023
|
Ramadevi
|
Ramadevi
|
3623025WL007271
|
00684
|
APGV0006254
|
310
|
12/05/2023
|
No Such Account
|
|
786
|
TS3623025_030523FTO_39962
|
3623025000NRG24020520230301590
|
1489930476
|
03/05/2023
|
Vishwateja
|
Vishwateja
|
3623025WL007271
|
00684
|
APGV0006254
|
155
|
12/05/2023
|
No Such Account
|
|
787
|
TS3623025_030523FTO_39962
|
3623025000NRG24020520230305600
|
1489930482
|
03/05/2023
|
Saidulu
|
Saidulu
|
3623025WL007337
|
00684
|
APGV0006254
|
532
|
12/05/2023
|
No Such Account
|
|
788
|
TS3623025_030523FTO_39962
|
3623025000NRG24020520230305601
|
1489930474
|
03/05/2023
|
usha
|
usha
|
3623025WL007337
|
00684
|
APGV0006254
|
266
|
12/05/2023
|
No Such Account
|
|
789
|
TS3623025_020623APB_FTO_82731
|
3623025000NRG24020620230834409
|
2310644339
|
02/06/2023
|
saidulu
|
saidulu
|
3623025WL018885
|
00468
|
UBIN0805181
|
703
|
08/06/2023
|
Account closed
|
|
790
|
TS3623025_020623APB_FTO_82731
|
3623025000NRG24020620230834411
|
2310644938
|
02/06/2023
|
Yashodha
|
Yashodha
|
3623025WL018885
|
00684
|
APGV0006254
|
141
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
TS3623025_020623FTO_82747
|
3623025000NRG24020620230835775
|
2311741742
|
02/06/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL0018905
|
00684
|
APGV0006254
|
702
|
08/06/2023
|
No Such Account
|
|
792
|
TS3623025_020623FTO_82747
|
3623025000NRG24020620230835776
|
2311741739
|
02/06/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL0018905
|
00684
|
APGV0006254
|
312
|
08/06/2023
|
No Such Account
|
|
793
|
TS3623025_020623FTO_82747
|
3623025000NRG24020620230835777
|
2311741740
|
02/06/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL0018905
|
00684
|
APGV0006254
|
158
|
08/06/2023
|
No Such Account
|
|
794
|
TS3623025_020623FTO_82747
|
3623025000NRG24020620230835778
|
2311741738
|
02/06/2023
|
Chennaboyana Mahesh
|
Chennaboyana Mahesh
|
3623025WL0018905
|
00684
|
APGV0006254
|
914
|
08/06/2023
|
No Such Account
|
|
795
|
TS3623025_020623FTO_82747
|
3623025000NRG24020620230835784
|
2311741741
|
02/06/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL0018905
|
00684
|
APGV0006254
|
761
|
08/06/2023
|
No Such Account
|
|
796
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230835890
|
2311742279
|
02/06/2023
|
Mariya Anthoni
|
Mariya Anthoni
|
3623025WL018912
|
00684
|
APGV0006254
|
145
|
08/06/2023
|
No Such Account
|
|
797
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230838886
|
2311742327
|
02/06/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL018977
|
00684
|
APGV0006254
|
820
|
08/06/2023
|
Account closed
|
|
798
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230838966
|
2311742271
|
02/06/2023
|
Gopi
|
Gopi
|
3623025WL018977
|
00684
|
APGV0006254
|
984
|
08/06/2023
|
No Such Account
|
|
799
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230838969
|
2311742272
|
02/06/2023
|
Gouramma
|
Gouramma
|
3623025WL018977
|
00684
|
APGV0006254
|
1135
|
08/06/2023
|
No Such Account
|
|
800
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230838970
|
2311742276
|
02/06/2023
|
Gopamma
|
Gopamma
|
3623025WL018977
|
00684
|
APGV0006254
|
328
|
08/06/2023
|
No Such Account
|
|
801
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230838971
|
2311742273
|
02/06/2023
|
Kootati Veeraiah
|
Kootati Veeraiah
|
3623025WL018977
|
00684
|
APGV0006254
|
878
|
08/06/2023
|
No Such Account
|
|
802
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230838972
|
2311742270
|
02/06/2023
|
Mulkala Lakshmi
|
Mulkala Lakshmi
|
3623025WL018977
|
00684
|
APGV0006254
|
702
|
08/06/2023
|
No Such Account
|
|
803
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230838973
|
2311742277
|
02/06/2023
|
Mulkala Krishnaveni
|
Mulkala Krishnaveni
|
3623025WL018977
|
00684
|
APGV0006254
|
1054
|
08/06/2023
|
No Such Account
|
|
804
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230838974
|
2311742275
|
02/06/2023
|
Alakuntla Narsimma
|
Alakuntla Narsimma
|
3623025WL018977
|
00684
|
APGV0006254
|
820
|
08/06/2023
|
No Such Account
|
|
805
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230838975
|
2311742274
|
02/06/2023
|
Gumpula Saidamma
|
Gumpula Saidamma
|
3623025WL018977
|
00684
|
APGV0006254
|
1054
|
08/06/2023
|
No Such Account
|
|
806
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230839768
|
2311742318
|
02/06/2023
|
Yaadayya
|
Yaadayya
|
3623025WL018998
|
00415
|
SBIN0RRAPGB
|
1170
|
08/06/2023
|
Participant not mapped to the product
|
|
807
|
TS3623025_020623FTO_82743
|
3623025000NRG24020620230842661
|
2311742278
|
02/06/2023
|
Lingaiah
|
Lingaiah
|
3623025WL019049
|
00684
|
APGV0006254
|
600
|
08/06/2023
|
No Such Account
|
|
808
|
TS3623025_020723APB_FTO_120337
|
3623025000NRG24020720231138878
|
3326560733
|
02/07/2023
|
Chandrakala
|
Chandrakala
|
3623025WL028083
|
00468
|
UBIN0805181
|
1038
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
TS3623025_021123APB_FTO_229826
|
3623025000NRG24021120231293434
|
7413882475
|
02/11/2023
|
shoba
|
shoba
|
3623025WL057982
|
00468
|
UBIN0805181
|
745
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
TS3623025_021223FTO_255429
|
3623025000NRG24021220231321959
|
9016283067
|
02/12/2023
|
Padma
|
Padma
|
3623025WL064353
|
00684
|
APGV0006254
|
2868
|
01/01/2024
|
No Such Account
|
|
811
|
TS3623025_021223APB_FTO_255426
|
3623025000NRG24021220231321990
|
9016646420
|
02/12/2023
|
shoba
|
shoba
|
3623025WL064358
|
00468
|
UBIN0805181
|
1338
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
TS3623025_021223APB_FTO_255426
|
3623025000NRG24021220231322171
|
9016646395
|
02/12/2023
|
Ramulamma
|
Ramulamma
|
3623025WL064385
|
00468
|
UBIN0805181
|
1428
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230324280
|
1489930486
|
03/05/2023
|
Nagabhushanam
|
Nagabhushanam
|
3623025WL007722
|
00684
|
APGV0006254
|
839
|
12/05/2023
|
No Such Account
|
|
814
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230324605
|
1489930487
|
03/05/2023
|
Chithaluri Nagaraju
|
Chithaluri Nagaraju
|
3623025WL007722
|
00684
|
APGV0006254
|
564
|
12/05/2023
|
No Such Account
|
|
815
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230325738
|
1489930508
|
03/05/2023
|
sudharshan
|
sudharshan
|
3623025WL007734
|
00710
|
SBIN0000DOP
|
1169
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
816
|
TS3623025_030523APB_FTO_39936
|
3623025000NRG24030520230327348
|
1490192117
|
03/05/2023
|
Veerayya
|
Veerayya
|
3623025WL007769
|
00468
|
UBIN0805181
|
234
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327382
|
1489930467
|
03/05/2023
|
Ponneboyina sravan
|
Ponneboyina sravan
|
3623025WL007769
|
00684
|
APGV0006254
|
389
|
12/05/2023
|
No Such Account
|
|
818
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327428
|
1489930468
|
03/05/2023
|
Bantu Venkatesh
|
Bantu Venkatesh
|
3623025WL007769
|
00684
|
APGV0006254
|
234
|
12/05/2023
|
No Such Account
|
|
819
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327476
|
1489930469
|
03/05/2023
|
Bayya Nagaraju
|
Bayya Nagaraju
|
3623025WL007769
|
00684
|
APGV0006254
|
156
|
12/05/2023
|
No Such Account
|
|
820
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327499
|
1489930480
|
03/05/2023
|
ddayya
|
ddayya
|
3623025WL007769
|
00684
|
APGV0006254
|
234
|
12/05/2023
|
No Such Account
|
|
821
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327511
|
1489930477
|
03/05/2023
|
Kodadala Mashesh
|
Kodadala Mashesh
|
3623025WL007769
|
00684
|
APGV0006254
|
312
|
12/05/2023
|
No Such Account
|
|
822
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327517
|
1489930481
|
03/05/2023
|
Kuncham Ramulamma
|
Kuncham Ramulamma
|
3623025WL007769
|
00684
|
APGV0006254
|
78
|
12/05/2023
|
No Such Account
|
|
823
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327641
|
1489930473
|
03/05/2023
|
ParshanabOina ShiVasai
|
ParshanabOina ShiVasai
|
3623025WL007769
|
00684
|
APGV0006254
|
312
|
12/05/2023
|
No Such Account
|
|
824
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327836
|
1489930470
|
03/05/2023
|
Bontha sreenu
|
Bontha sreenu
|
3623025WL007769
|
00684
|
APGV0006254
|
78
|
12/05/2023
|
No Such Account
|
|
825
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327837
|
1489930475
|
03/05/2023
|
Bontha Laxmamma
|
Bontha Laxmamma
|
3623025WL007769
|
00684
|
APGV0006254
|
78
|
12/05/2023
|
No Such Account
|
|
826
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327838
|
1489930466
|
03/05/2023
|
Kuncham Ramulamma
|
Kuncham Ramulamma
|
3623025WL007769
|
00684
|
APGV0006254
|
234
|
12/05/2023
|
No Such Account
|
|
827
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230327839
|
1489930472
|
03/05/2023
|
Kuncham Mahesh
|
Kuncham Mahesh
|
3623025WL007769
|
00684
|
APGV0006254
|
156
|
12/05/2023
|
No Such Account
|
|
828
|
TS3623025_030523APB_FTO_39936
|
3623025000NRG24030520230328341
|
1490192085
|
03/05/2023
|
Swapna
|
Swapna
|
3623025WL007791
|
00684
|
APGV0006254
|
528
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
TS3623025_030523APB_FTO_39918
|
3623025000NRG24030520230330060
|
1490531916
|
03/05/2023
|
Anjamma
|
Anjamma
|
3623025WL007830
|
00684
|
APGV0006254
|
781
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230330118
|
1489930471
|
03/05/2023
|
Bagyalaxmi
|
Bagyalaxmi
|
3623025WL007830
|
00684
|
APGV0006254
|
651
|
12/05/2023
|
No Such Account
|
|
831
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230330135
|
1489930485
|
03/05/2023
|
Pagidi Mounika
|
Pagidi Mounika
|
3623025WL007830
|
00684
|
APGV0006254
|
781
|
12/05/2023
|
No Such Account
|
|
832
|
TS3623025_030523FTO_39962
|
3623025000NRG24030520230330181
|
1489930478
|
03/05/2023
|
Molkala somaligamma
|
Molkala somaligamma
|
3623025WL007830
|
00684
|
APGV0006254
|
781
|
12/05/2023
|
No Such Account
|
|
833
|
TS3623025_030523APB_FTO_39955
|
3623025000NRG24030520230330976
|
1491703515
|
03/05/2023
|
Bixmaiah
|
Bixmaiah
|
3623025WL007844
|
00684
|
APGV0006311
|
912
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
834
|
TS3623025_030523APB_FTO_39936
|
3623025000NRG24030520230331105
|
1490191920
|
03/05/2023
|
Sattemma
|
Sattemma
|
3623025WL007844
|
00468
|
UBIN0805181
|
1110
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
TS3623025_030523APB_FTO_39936
|
3623025000NRG24030520230331145
|
1490191870
|
03/05/2023
|
Kamalamma
|
Kamalamma
|
3623025WL007844
|
00468
|
UBIN0805181
|
1068
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
TS3623025_030623FTO_83647
|
3623025000NRG24030620230855125
|
2309686678
|
03/06/2023
|
Chennaboyana Mahesh
|
Chennaboyana Mahesh
|
3623025WL0019422
|
00684
|
APGV0006254
|
875
|
08/06/2023
|
No Such Account
|
|
837
|
TS3623025_030623FTO_83647
|
3623025000NRG24030620230855127
|
2309686679
|
03/06/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0019423
|
00684
|
APGV0006254
|
566
|
08/06/2023
|
Account closed
|
|
838
|
TS3623025_030623FTO_83647
|
3623025000NRG24030620230855128
|
2309686680
|
03/06/2023
|
Sri Ramulu
|
Sri Ramulu
|
3623025WL0019423
|
00684
|
APGV0006254
|
586
|
08/06/2023
|
Account closed
|
|
839
|
TS3623025_030623FTO_83647
|
3623025000NRG24030620230855129
|
2309686682
|
03/06/2023
|
Anthaiah
|
Anthaiah
|
3623025WL0019423
|
00684
|
APGV0006254
|
845
|
08/06/2023
|
Account closed
|
|
840
|
TS3623025_030623FTO_83642
|
3623025000NRG24030620230857577
|
2311753633
|
03/06/2023
|
CHALAKANI SATHAIAH
|
CHALAKANI SATHAIAH
|
3623025WL019530
|
00684
|
APGV0006254
|
328
|
08/06/2023
|
No Such Account
|
|
841
|
TS3623025_030623APB_FTO_83669
|
3623025000NRG24030620230857698
|
2312324280
|
03/06/2023
|
Lakshmi
|
Lakshmi
|
3623025WL019530
|
00468
|
UBIN0805181
|
577
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
TS3623025_030623APB_FTO_83669
|
3623025000NRG24030620230858427
|
2312324516
|
03/06/2023
|
Bixmaiah
|
Bixmaiah
|
3623025WL019549
|
00468
|
UBIN0805181
|
1020
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
843
|
TS3623025_030623APB_FTO_83669
|
3623025000NRG24030620230858521
|
2312324747
|
03/06/2023
|
Kamalamma
|
Kamalamma
|
3623025WL019549
|
00468
|
UBIN0805181
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
TS3623025_010823FTO_148443
|
3623025000NRG24250720231203785
|
7253782354
|
01/08/2023
|
Raamireddi
|
Raamireddi
|
3623025WL0035202
|
00684
|
APGV0006254
|
1340
|
09/11/2023
|
No Such Account
|
|
845
|
TS3623025_020823FTO_151920
|
3623025000NRG24250720231203806
|
7253856741
|
02/08/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL0035203
|
00684
|
APGV0006254
|
530
|
09/11/2023
|
No Such Account
|
|
846
|
TS3623025_020823FTO_151920
|
3623025000NRG24250720231203807
|
7253856742
|
02/08/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL0035203
|
00684
|
APGV0006254
|
815
|
09/11/2023
|
No Such Account
|
|
847
|
TS3623025_020823FTO_151920
|
3623025000NRG24250720231203808
|
7253856743
|
02/08/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL0035203
|
00684
|
APGV0006254
|
391
|
09/11/2023
|
No Such Account
|
|
848
|
TS3623025_020823FTO_151920
|
3623025000NRG24250720231203809
|
7253856744
|
02/08/2023
|
Yanamalla Narayana
|
Yanamalla Narayana
|
3623025WL0035203
|
00684
|
APGV0006254
|
613
|
09/11/2023
|
No Such Account
|
|
849
|
TS3623025_010823FTO_148443
|
3623025000NRG24260720231207924
|
7253782380
|
01/08/2023
|
Saidulu
|
Saidulu
|
3623025WL0035761
|
00684
|
APGV0006254
|
134
|
09/11/2023
|
No Such Account
|
|
850
|
TS3623025_010823FTO_148443
|
3623025000NRG24260720231208285
|
7253782362
|
01/08/2023
|
Gumpula Saidamma
|
Gumpula Saidamma
|
3623025WL0035826
|
00684
|
APGV0006254
|
1054
|
09/11/2023
|
Account closed
|
|
851
|
TS3623025_010823FTO_148443
|
3623025000NRG24260720231208286
|
7253782360
|
01/08/2023
|
Gumpula Saidamma
|
Gumpula Saidamma
|
3623025WL0035826
|
00684
|
APGV0006254
|
898
|
09/11/2023
|
Account closed
|
|
852
|
TS3623025_010823FTO_148443
|
3623025000NRG24260720231208287
|
7253782361
|
01/08/2023
|
Gumpula Saidamma
|
Gumpula Saidamma
|
3623025WL0035826
|
00684
|
APGV0006254
|
521
|
09/11/2023
|
Account closed
|
|
853
|
TS3623025_010823FTO_148443
|
3623025000NRG24260720231208288
|
7253782373
|
01/08/2023
|
Vishwateja
|
Vishwateja
|
3623025WL0035826
|
00415
|
SBIN0015352
|
700
|
09/11/2023
|
Account closed
|
|
854
|
TS3623025_010823FTO_148443
|
3623025000NRG24260720231208289
|
7253782374
|
01/08/2023
|
Vishwateja
|
Vishwateja
|
3623025WL0035826
|
00415
|
SBIN0015352
|
748
|
09/11/2023
|
Account closed
|
|
855
|
TS3623025_020324APB_FTO_326059
|
3623025000NRG24290220241476567
|
2941535565
|
02/03/2024
|
Sattemma
|
Sattemma
|
3623025WL084233
|
00684
|
APGV0006254
|
598
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
TS3623025_020324APB_FTO_326059
|
3623025000NRG24290220241476624
|
2941535437
|
02/03/2024
|
peddulu
|
peddulu
|
3623025WL084233
|
00684
|
APGV0006254
|
239
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
TS3623025_020324APB_FTO_326059
|
3623025000NRG24290220241477780
|
2941535480
|
02/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623025WL084317
|
00415
|
SBIN0020182
|
471
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
TS3623025_010423APB_FTO_1356
|
3623025000NRG23010420231290281
|
1879704950
|
01/04/2023
|
Swapna
|
Swapna
|
3623025WL089459
|
00468
|
UBIN0812668
|
519
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
859
|
TS3623025_010224APB_FTO_300840
|
3623025000NRG24010220241371838
|
2154533890
|
01/02/2024
|
Nagaiah
|
Nagaiah
|
3623025WL076804
|
00684
|
APGV0006254
|
614
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
TS3623025_010224APB_FTO_300840
|
3623025000NRG24010220241371955
|
2154533855
|
01/02/2024
|
shoba
|
shoba
|
3623025WL076812
|
00468
|
UBIN0805181
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241453861
|
2937308993
|
26/02/2024
|
Chennayya
|
Chennayya
|
3623025WL082989
|
00468
|
UBIN0812668
|
737
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241453875
|
2937309439
|
26/02/2024
|
Veerayya
|
Veerayya
|
3623025WL082989
|
00468
|
UBIN0805181
|
553
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241453932
|
2937309467
|
26/02/2024
|
Bikshamayya
|
Bikshamayya
|
3623025WL082989
|
00468
|
UBIN0812668
|
553
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241453946
|
2937309445
|
26/02/2024
|
Arunamma
|
Arunamma
|
3623025WL082989
|
00468
|
UBIN0812668
|
921
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241453948
|
2937308976
|
26/02/2024
|
Lacchamma
|
Lacchamma
|
3623025WL082989
|
00468
|
UBIN0812668
|
737
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241453951
|
2937309689
|
26/02/2024
|
Danalakshmi
|
Danalakshmi
|
3623025WL082989
|
00468
|
UBIN0812668
|
737
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241453971
|
2937308967
|
26/02/2024
|
Ganesh
|
Ganesh
|
3623025WL082989
|
00684
|
APGV0006254
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
868
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241454270
|
2937309607
|
26/02/2024
|
Sattamma
|
Sattamma
|
3623025WL083007
|
00684
|
APGV0006254
|
809
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
869
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241454713
|
2937309598
|
26/02/2024
|
Mamata
|
Mamata
|
3623025WL083032
|
00415
|
SBIN0015352
|
797
|
13/04/2024
|
Account Holder Expired
|
|
870
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241455455
|
2937308935
|
26/02/2024
|
naresh
|
naresh
|
3623025WL083087
|
00684
|
APGV0006254
|
1486
|
13/04/2024
|
Account closed
|
|
871
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241455645
|
2937309116
|
26/02/2024
|
Samdya
|
Samdya
|
3623025WL083096
|
00684
|
APGV0006254
|
1227
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
872
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241456527
|
2937309044
|
26/02/2024
|
Vajramma
|
Vajramma
|
3623025WL083131
|
00468
|
UBIN0812668
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
TS3623025_270224APB_FTO_321308
|
3623025000NRG24260220241456648
|
2937255135
|
27/02/2024
|
Venkatamma
|
Venkatamma
|
3623025WL083138
|
00684
|
APGV0006311
|
179
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241456679
|
2937309232
|
26/02/2024
|
Kavita
|
Kavita
|
3623025WL083139
|
00415
|
SBIN0020182
|
617
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241456691
|
2937309323
|
26/02/2024
|
anitha
|
anitha
|
3623025WL083139
|
00691
|
IPOS0000001
|
740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
TS3623025_270224APB_FTO_321308
|
3623025000NRG24260220241456718
|
2937255242
|
27/02/2024
|
Punnamma
|
Punnamma
|
3623025WL083139
|
00468
|
UBIN0812668
|
740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241456808
|
2937309413
|
26/02/2024
|
Arjun
|
Arjun
|
3623025WL083141
|
00684
|
APGV0006254
|
1166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241456992
|
2937309066
|
26/02/2024
|
Lakshmi
|
Lakshmi
|
3623025WL083152
|
00468
|
UBIN0812668
|
505
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241457012
|
2937309494
|
26/02/2024
|
suvarna
|
suvarna
|
3623025WL083152
|
00468
|
UBIN0812668
|
757
|
13/04/2024
|
A/c Blocked or Frozen
|
|
880
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241457051
|
2937309577
|
26/02/2024
|
Bhaaratamma
|
Bhaaratamma
|
3623025WL083152
|
00415
|
SBIN0020182
|
757
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643211
|
3039501022
|
27/03/2024
|
Kavita
|
Kavita
|
3623025WL091294
|
00415
|
SBIN0020182
|
651
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643222
|
3039500874
|
27/03/2024
|
anitha
|
anitha
|
3623025WL091294
|
00691
|
IPOS0000001
|
651
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643275
|
3039500839
|
27/03/2024
|
Raamu
|
Raamu
|
3623025WL091294
|
00415
|
SBIN0015352
|
651
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643585
|
3039500600
|
27/03/2024
|
Naagamani
|
Naagamani
|
3623025WL091307
|
00468
|
UBIN0812668
|
659
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643600
|
3039501027
|
27/03/2024
|
Bhagyamma
|
Bhagyamma
|
3623025WL091307
|
00468
|
UBIN0812668
|
659
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643606
|
3039501089
|
27/03/2024
|
Biksham
|
Biksham
|
3623025WL091307
|
00415
|
SBIN0020182
|
439
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643629
|
3039500780
|
27/03/2024
|
suvarna
|
suvarna
|
3623025WL091307
|
00468
|
UBIN0812668
|
439
|
16/04/2024
|
A/c Blocked or Frozen
|
|
888
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643658
|
3039501049
|
27/03/2024
|
Bhaaratamma
|
Bhaaratamma
|
3623025WL091307
|
00415
|
SBIN0020182
|
549
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643675
|
3039500745
|
27/03/2024
|
Swapna
|
Swapna
|
3623025WL091307
|
00710
|
SBIN0000DOP
|
439
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241643689
|
3039500939
|
27/03/2024
|
udayasri
|
udayasri
|
3623025WL091307
|
00468
|
UBIN0805181
|
659
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241645255
|
3039500844
|
27/03/2024
|
Limgamma
|
Limgamma
|
3623025WL091394
|
00468
|
UBIN0812668
|
439
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241645263
|
3039501057
|
27/03/2024
|
Paarvatamma
|
Paarvatamma
|
3623025WL091394
|
00468
|
UBIN0812668
|
659
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241645304
|
3039500639
|
27/03/2024
|
Danalakshmi
|
Danalakshmi
|
3623025WL091394
|
00468
|
UBIN0812668
|
659
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241645321
|
3039500816
|
27/03/2024
|
Ganesh
|
Ganesh
|
3623025WL091394
|
00684
|
APGV0006254
|
220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
895
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241645325
|
3039500586
|
27/03/2024
|
Bayya.SIVA
|
Bayya.SIVA
|
3623025WL091394
|
00684
|
APGV0006254
|
110
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241646147
|
3039500623
|
27/03/2024
|
Padma
|
Padma
|
3623025WL091414
|
00684
|
APGV0006254
|
484
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
TS3623025_270324APB_FTO_354490
|
3623025000NRG24260320241646176
|
3039500840
|
27/03/2024
|
Mamata
|
Mamata
|
3623025WL091414
|
00415
|
SBIN0015352
|
484
|
16/04/2024
|
Account Holder Expired
|
|
898
|
TS3623025_260423FTO_29210
|
3623025000NRG24260420230234039
|
1489885009
|
26/04/2023
|
Barthamma
|
Barthamma
|
3623025WL005576
|
00684
|
APGV0006254
|
1273
|
12/05/2023
|
No Such Account
|
|
899
|
TS3623025_260423APB_FTO_29191
|
3623025000NRG24260420230234569
|
1487683506
|
26/04/2023
|
Anjamma
|
Anjamma
|
3623025WL005580
|
00684
|
APGV0006254
|
532
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TS3623025_260423FTO_29210
|
3623025000NRG24260420230234615
|
1489885007
|
26/04/2023
|
Bagyalaxmi
|
Bagyalaxmi
|
3623025WL005580
|
00684
|
APGV0006254
|
532
|
12/05/2023
|
No Such Account
|
|
901
|
TS3623025_260423FTO_29210
|
3623025000NRG24260420230234628
|
1489885010
|
26/04/2023
|
Pagidi Mounika
|
Pagidi Mounika
|
3623025WL005580
|
00684
|
APGV0006254
|
320
|
12/05/2023
|
No Such Account
|
|
902
|
TS3623025_260423FTO_29210
|
3623025000NRG24260420230234671
|
1489885008
|
26/04/2023
|
Molkala somaligamma
|
Molkala somaligamma
|
3623025WL005580
|
00684
|
APGV0006254
|
106
|
12/05/2023
|
No Such Account
|
|
903
|
TS3623025_270523FTO_74044
|
3623025000NRG24260520230710494
|
1980264284
|
27/05/2023
|
Chennaboyana Mahesh
|
Chennaboyana Mahesh
|
3623025WL0016101
|
00468
|
UBIN0574368
|
875
|
31/05/2023
|
No Such Account
|
|
904
|
TS3623025_270523FTO_74044
|
3623025000NRG24260520230710496
|
1980264272
|
27/05/2023
|
Pokala Bixamaiah
|
Pokala Bixamaiah
|
3623025WL0016101
|
00684
|
APGV0006254
|
702
|
31/05/2023
|
No Such Account
|
|
905
|
TS3623025_270523FTO_74044
|
3623025000NRG24260520230710497
|
1980264271
|
27/05/2023
|
SAIDAMMA
|
SAIDAMMA
|
3623025WL0016102
|
00684
|
APGV0006254
|
745
|
31/05/2023
|
No Such Account
|
|
906
|
TS3623025_260723APB_FTO_143847
|
3623025000NRG24260720231207935
|
4006591434
|
26/07/2023
|
Raamireddi
|
Raamireddi
|
3623025WL035765
|
00684
|
APGV0006254
|
750
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TS3623025_260823FTO_171106
|
3623025000NRG24260820231252160
|
7268708712
|
26/08/2023
|
Duggi Srinivas
|
Duggi Srinivas
|
3623025WL044759
|
00415
|
SBIN0015352
|
180
|
09/11/2023
|
No Such Account
|
|
908
|
TS3623025_261023FTO_221548
|
3623025000NRG24261020231290227
|
7408376725
|
26/10/2023
|
Sunitha
|
Sunitha
|
3623025WL056546
|
00684
|
APGV0006254
|
751
|
11/11/2023
|
No Such Account
|
|
909
|
TS3623025_270224APB_FTO_321308
|
3623025000NRG24270220241458817
|
2937255297
|
27/02/2024
|
Budevamma
|
Budevamma
|
3623025WL083246
|
00684
|
APGV0006254
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
TS3623025_270224APB_FTO_321308
|
3623025000NRG24270220241458847
|
2937255197
|
27/02/2024
|
Mikhel
|
Mikhel
|
3623025WL083246
|
00684
|
APGV0006254
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
TS3623025_270224APB_FTO_321308
|
3623025000NRG24270220241458897
|
2937255199
|
27/02/2024
|
Mahesh
|
Mahesh
|
3623025WL083246
|
00684
|
APGV0006254
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241656524
|
3042002044
|
27/03/2024
|
Kalamma
|
Kalamma
|
3623025WL091745
|
00415
|
SBIN0015352
|
586
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241656552
|
3042002810
|
27/03/2024
|
Lakshmi
|
Lakshmi
|
3623025WL091745
|
00468
|
UBIN0812668
|
440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241656650
|
3042002700
|
27/03/2024
|
Mikhel
|
Mikhel
|
3623025WL091752
|
00684
|
APGV0006254
|
255
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241656682
|
3042002214
|
27/03/2024
|
Bhadramma
|
Bhadramma
|
3623025WL091752
|
00415
|
SBIN0020176
|
623
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241657324
|
3042002157
|
27/03/2024
|
Yesayya
|
Yesayya
|
3623025WL091793
|
00684
|
APGV0006311
|
449
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241657377
|
3042002593
|
27/03/2024
|
Sharada
|
Sharada
|
3623025WL091793
|
00684
|
APGV0006254
|
599
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241658955
|
3042002448
|
27/03/2024
|
Pedda Lingaiah
|
Pedda Lingaiah
|
3623025WL091829
|
00684
|
APGV0006254
|
248
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241658956
|
3042002413
|
27/03/2024
|
Narsamma
|
Narsamma
|
3623025WL091829
|
00684
|
APGV0006254
|
496
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241658983
|
3042002356
|
27/03/2024
|
Mahesh
|
Mahesh
|
3623025WL091829
|
00684
|
APGV0006254
|
404
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241660350
|
3042002290
|
27/03/2024
|
Lakshmi
|
Lakshmi
|
3623025WL091874
|
00691
|
IPOS0000001
|
574
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241660358
|
3042002488
|
27/03/2024
|
Raamachaari
|
Raamachaari
|
3623025WL091874
|
00415
|
SBIN0015352
|
479
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241660419
|
3042002528
|
27/03/2024
|
Limgamma
|
Limgamma
|
3623025WL091874
|
00415
|
SBIN0020182
|
574
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241660439
|
3042002545
|
27/03/2024
|
Sattamma
|
Sattamma
|
3623025WL091874
|
00684
|
APGV0006254
|
574
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
925
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241660480
|
3042002590
|
27/03/2024
|
Saidulu
|
Saidulu
|
3623025WL091874
|
00684
|
APGV0006254
|
383
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TS3623025_270324APB_FTO_355468
|
3623025000NRG24270320241662237
|
3042002105
|
27/03/2024
|
Venkatamma
|
Venkatamma
|
3623025WL091915
|
00684
|
APGV0006311
|
642
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
TS3623025_270523APB_FTO_74032
|
3623025000NRG24270520230729720
|
1980426539
|
27/05/2023
|
Narsayya
|
Narsayya
|
3623025WL016612
|
00468
|
UBIN0805181
|
1066
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
TS3623025_270523FTO_74038
|
3623025000NRG24270520230729738
|
1977751384
|
27/05/2023
|
Yaadayya
|
Yaadayya
|
3623025WL016612
|
00415
|
SBIN0RRAPGB
|
1066
|
31/05/2023
|
Participant not mapped to the product
|
|
929
|
TS3623025_270523FTO_74038
|
3623025000NRG24270520230730717
|
1977751385
|
27/05/2023
|
Ravi
|
Ravi
|
3623025WL016620
|
00415
|
SBIN0RRAPGB
|
332
|
31/05/2023
|
Participant not mapped to the product
|
|
930
|
TS3623025_270523FTO_74038
|
3623025000NRG24270520230730741
|
1977751346
|
27/05/2023
|
Vadde Rajamma
|
Vadde Rajamma
|
3623025WL016620
|
00684
|
APGV0006254
|
830
|
31/05/2023
|
No Such Account
|
|
931
|
TS3623025_270523FTO_74038
|
3623025000NRG24270520230733309
|
1977751342
|
27/05/2023
|
Erugu Prameela
|
Erugu Prameela
|
3623025WL016699
|
00684
|
APGV0006254
|
962
|
31/05/2023
|
No Such Account
|
|
932
|
TS3623025_270523APB_FTO_74020
|
3623025000NRG24270520230734278
|
1980423422
|
27/05/2023
|
Sattemma
|
Sattemma
|
3623025WL016707
|
00468
|
UBIN0805181
|
1086
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
TS3623025_270523FTO_74038
|
3623025000NRG24270520230734329
|
1977751345
|
27/05/2023
|
Shekar
|
Shekar
|
3623025WL016707
|
00684
|
APGV0006254
|
1086
|
31/05/2023
|
No Such Account
|
|
934
|
TS3623025_270523APB_FTO_74020
|
3623025000NRG24270520230735273
|
1980423467
|
27/05/2023
|
Sattemma
|
Sattemma
|
3623025WL016727
|
00684
|
APGV0006254
|
1014
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
935
|
TS3623025_270523FTO_74038
|
3623025000NRG24270520230735373
|
1977751343
|
27/05/2023
|
Puthili begam
|
Puthili begam
|
3623025WL016727
|
00684
|
APGV0006254
|
845
|
31/05/2023
|
No Such Account
|
|
936
|
TS3623025_270523FTO_74038
|
3623025000NRG24270520230735479
|
1977751348
|
27/05/2023
|
Anthaiah
|
Anthaiah
|
3623025WL016727
|
00684
|
APGV0006254
|
845
|
31/05/2023
|
No Such Account
|
|
937
|
TS3623025_270523FTO_74038
|
3623025000NRG24270520230735505
|
1977751347
|
27/05/2023
|
Srinu
|
Srinu
|
3623025WL016727
|
00684
|
APGV0006254
|
845
|
31/05/2023
|
No Such Account
|
|
938
|
TS3623025_270523FTO_74038
|
3623025000NRG24270520230738685
|
1977751344
|
27/05/2023
|
Joseph
|
Joseph
|
3623025WL016743
|
00684
|
APGV0006254
|
245
|
31/05/2023
|
No Such Account
|
|
939
|
TS3623025_270523APB_FTO_74032
|
3623025000NRG24270520230738716
|
1980426143
|
27/05/2023
|
Yashodha
|
Yashodha
|
3623025WL016743
|
00684
|
APGV0006254
|
612
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
TS3623025_270623APB_FTO_114756
|
3623025000NRG24270620231109419
|
|
27/06/2023
|
anitha
|
anitha
|
3623025WL026508
|
00468
|
UBIN0812668
|
540
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
TS3623025_271223FTO_276530
|
3623025000NRG24271220231339851
|
9994181998
|
27/12/2023
|
Poreddy Varsha
|
Poreddy Varsha
|
3623025WL068781
|
00691
|
IPOS0000001
|
1387
|
03/02/2024
|
No Such Account
|
|
942
|
TS3623025_271223APB_FTO_276539
|
3623025000NRG24271220231340647
|
9993736169
|
27/12/2023
|
macharla ASHOK
|
macharla ASHOK
|
3623025WL069007
|
00415
|
SBIN0015352
|
799
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
943
|
TS3623025_271223FTO_276530
|
3623025000NRG24271220231340689
|
9994181994
|
27/12/2023
|
padma
|
padma
|
3623025WL069013
|
00684
|
APGV0006254
|
1010
|
03/02/2024
|
No Such Account
|
|
944
|
TS3623025_271223FTO_276530
|
3623025000NRG24271220231340696
|
9994181997
|
27/12/2023
|
Bhoopathi Sathaiah
|
Bhoopathi Sathaiah
|
3623025WL069013
|
00684
|
APGV0006254
|
1010
|
03/02/2024
|
No Such Account
|
|
945
|
TS3623025_271223FTO_276530
|
3623025000NRG24271220231340697
|
9994181995
|
27/12/2023
|
Bhoopathi Ellamma
|
Bhoopathi Ellamma
|
3623025WL069013
|
00684
|
APGV0006254
|
1010
|
03/02/2024
|
No Such Account
|
|
946
|
TS3623025_280324APB_FTO_356191
|
3623025000NRG24280320241675262
|
3039548738
|
28/03/2024
|
Sattemma
|
Sattemma
|
3623025WL092409
|
00684
|
APGV0006254
|
346
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
TS3623025_280324APB_FTO_356191
|
3623025000NRG24280320241675324
|
3039548756
|
28/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623025WL092409
|
00415
|
SBIN0020182
|
462
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
TS3623025_280324APB_FTO_356191
|
3623025000NRG24280320241675835
|
3039548678
|
28/03/2024
|
venkatamma
|
venkatamma
|
3623025WL092429
|
00684
|
APGV0006254
|
349
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
TS3623025_280423FTO_32431
|
3623025000NRG24280420230257219
|
1490076469
|
28/04/2023
|
Chinna
|
Chinna
|
3623025WL006162
|
00415
|
SBIN0006316
|
819
|
12/05/2023
|
No Such Account
|
|
950
|
TS3623025_280423FTO_32431
|
3623025000NRG24280420230257252
|
1490076464
|
28/04/2023
|
BHAVANI
|
BHAVANI
|
3623025WL006162
|
00684
|
APGV0006254
|
818
|
12/05/2023
|
No Such Account
|
|
951
|
TS3623025_280423FTO_32431
|
3623025000NRG24280420230261015
|
1490076466
|
28/04/2023
|
narsaiah
|
narsaiah
|
3623025WL006270
|
00684
|
APGV0006254
|
216
|
12/05/2023
|
No Such Account
|
|
952
|
TS3623025_280423FTO_32431
|
3623025000NRG24280420230261090
|
1490076465
|
28/04/2023
|
Vijay Kumar
|
Vijay Kumar
|
3623025WL006270
|
00684
|
APGV0006254
|
829
|
12/05/2023
|
No Such Account
|
|
953
|
TS3623025_280423FTO_32431
|
3623025000NRG24280420230261108
|
1490076463
|
28/04/2023
|
Arupula Shankar
|
Arupula Shankar
|
3623025WL006270
|
00684
|
APGV0006254
|
584
|
12/05/2023
|
No Such Account
|
|
954
|
TS3623025_280623APB_FTO_115654
|
3623025000NRG24280620231116142
|
3326534625
|
28/06/2023
|
Saidulu
|
Saidulu
|
3623025WL026801
|
00415
|
SBIN0020182
|
134
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
TS3623025_280623APB_FTO_115654
|
3623025000NRG24280620231117133
|
3326534310
|
28/06/2023
|
Naagamma
|
Naagamma
|
3623025WL026838
|
00468
|
UBIN0812668
|
619
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
TS3623025_280623APB_FTO_115654
|
3623025000NRG24280620231117377
|
3326534915
|
28/06/2023
|
Saidamma
|
Saidamma
|
3623025WL026844
|
00684
|
APGV0006254
|
907
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
TS3623025_280623APB_FTO_115654
|
3623025000NRG24280620231117430
|
3326534736
|
28/06/2023
|
Naagaraaju
|
Naagaraaju
|
3623025WL026844
|
00415
|
SBIN0015352
|
907
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
TS3623025_280623APB_FTO_115654
|
3623025000NRG24280620231117817
|
3326534374
|
28/06/2023
|
Lakshmi
|
Lakshmi
|
3623025WL026857
|
00468
|
UBIN0812668
|
300
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
TS3623025_280623APB_FTO_115654
|
3623025000NRG24280620231118314
|
3326534848
|
28/06/2023
|
Danamma
|
Danamma
|
3623025WL026884
|
00691
|
IPOS0000001
|
675
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
TS3623025_250523FTO_70218
|
3623025000NRG24250520230707453
|
1944494370
|
25/05/2023
|
Bantu Venkatesh
|
Bantu Venkatesh
|
3623025WL016025
|
00684
|
APGV0006254
|
445
|
30/05/2023
|
No Such Account
|
|
961
|
TS3623025_250523FTO_70218
|
3623025000NRG24250520230707644
|
1944494391
|
25/05/2023
|
Bayya Mahesh
|
Bayya Mahesh
|
3623025WL016025
|
00684
|
APGV0006254
|
593
|
30/05/2023
|
No Such Account
|
|
962
|
TS3623025_250523FTO_70218
|
3623025000NRG24250520230707732
|
1944494392
|
25/05/2023
|
Thungathurthy saidamma
|
Thungathurthy saidamma
|
3623025WL016025
|
00684
|
APGV0006254
|
889
|
30/05/2023
|
No Such Account
|
|
963
|
TS3623025_250523FTO_70218
|
3623025000NRG24250520230707733
|
1944494393
|
25/05/2023
|
Rajapalem Vasudevu
|
Rajapalem Vasudevu
|
3623025WL016025
|
00684
|
APGV0006254
|
889
|
30/05/2023
|
No Such Account
|
|
964
|
TS3623025_260224APB_FTO_320896
|
3623025000NRG24260220241457076
|
2937309492
|
26/02/2024
|
Swapna
|
Swapna
|
3623025WL083152
|
00710
|
SBIN0000DOP
|
631
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|