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
|
TS3623062_030423APB_FTO_3790
|
3623062000NRG23030420231305845
|
1174403864
|
03/04/2023
|
Somulu
|
Somulu
|
3623062WL090219
|
00684
|
APGV0006299
|
2570
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3623062_030423APB_FTO_3790
|
3623062000NRG23030420231312044
|
1174403799
|
03/04/2023
|
Naagamma
|
Naagamma
|
3623062WL090494
|
00078
|
CNRB0013440
|
780
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3623062_030423APB_FTO_3790
|
3623062000NRG23030420231312101
|
1174404295
|
03/04/2023
|
Shreenivaas Reddi
|
Shreenivaas Reddi
|
3623062WL090494
|
00078
|
CNRB0013440
|
288
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3623062_010823APB_FTO_150049
|
3623062000NRG24010820231218373
|
7253629197
|
01/08/2023
|
Jayamma
|
Jayamma
|
3623062WL037507
|
00078
|
CNRB0013440
|
1169
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623062_020923APB_FTO_178894
|
3623062000NRG24020920231258963
|
7253942375
|
02/09/2023
|
Jilla Nagamma
|
Jilla Nagamma
|
3623062WL046485
|
00078
|
CNRB0013440
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623062_030124APB_FTO_282755
|
3623062000NRG24030120241345756
|
9993727857
|
03/01/2024
|
sushIla
|
sushIla
|
3623062WL070420
|
00089
|
CBIN0281338
|
201
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3623062_030324APB_FTO_327216
|
3623062000NRG24030320241491151
|
2937751133
|
03/03/2024
|
Soujanya
|
Soujanya
|
3623062WL085031
|
00684
|
APGV0006286
|
296
|
13/04/2024
|
Unclaimed/DEAF accounts
|
8
|
TS3623062_030324APB_FTO_327216
|
3623062000NRG24030320241491338
|
2937751058
|
03/03/2024
|
Limgayya Pedda
|
Limgayya Pedda
|
3623062WL085033
|
00684
|
APGV0006299
|
366
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3623062_030324APB_FTO_327216
|
3623062000NRG24030320241491454
|
2937751182
|
03/03/2024
|
Vemkulu
|
Vemkulu
|
3623062WL085034
|
00691
|
IPOS0000001
|
799
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3623062_030523APB_FTO_41110
|
3623062000NRG24030520230342550
|
1490811767
|
03/05/2023
|
Naagamma
|
Naagamma
|
3623062WL008076
|
00078
|
CNRB0013440
|
1078
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3623062_030623APB_FTO_84657
|
3623062000NRG24030620230857059
|
2313754199
|
03/06/2023
|
RADIKA
|
RADIKA
|
3623062WL019493
|
00078
|
CNRB0013440
|
1306
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TS3623062_031223APB_FTO_256326
|
3623062000NRG24031220231322574
|
9016473225
|
03/12/2023
|
Jilla Nagamma
|
Jilla Nagamma
|
3623062WL064481
|
00078
|
CNRB0013440
|
189
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3623062_040324APB_FTO_328147
|
3623062000NRG24040320241495786
|
2938142307
|
04/03/2024
|
vijaya
|
vijaya
|
3623062WL085279
|
00415
|
SBIN0020951
|
828
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3623062_040523APB_FTO_42819
|
3623062000NRG24040520230359071
|
1495279996
|
04/05/2023
|
Shreenivaas Reddi
|
Shreenivaas Reddi
|
3623062WL008517
|
00078
|
CNRB0013440
|
904
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3623062_040523APB_FTO_42819
|
3623062000NRG24040520230363690
|
1495279989
|
04/05/2023
|
Veera Swamy
|
Veera Swamy
|
3623062WL008619
|
00415
|
SBIN0006317
|
1229
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TS3623062_050723APB_FTO_124728
|
3623062000NRG24040720231146445
|
3955213303
|
05/07/2023
|
Ashok
|
Ashok
|
3623062WL028701
|
00415
|
SBIN0020580
|
174
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3623062_040823APB_FTO_154108
|
3623062000NRG24040820231226195
|
7253718584
|
04/08/2023
|
Jilla Nagamma
|
Jilla Nagamma
|
3623062WL038710
|
00078
|
CNRB0013440
|
397
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3623062_040823APB_FTO_154108
|
3623062000NRG24040820231226209
|
7253718552
|
04/08/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623062WL038710
|
00078
|
CNRB0013440
|
348
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3623062_040823FTO_154107
|
3623062000NRG24040820231226220
|
7253801505
|
04/08/2023
|
suresh
|
suresh
|
3623062WL038710
|
00710
|
SBIN0000DOP
|
352
|
09/11/2023
|
No Such Account
|
20
|
TS3623062_040823APB_FTO_154108
|
3623062000NRG24040820231226230
|
7253718546
|
04/08/2023
|
Jayamma
|
Jayamma
|
3623062WL038710
|
00078
|
CNRB0013440
|
1142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3623062_050623APB_FTO_86185
|
3623062000NRG24050620230867208
|
|
05/06/2023
|
Jilla Nagamma
|
Jilla Nagamma
|
3623062WL019786
|
00078
|
CNRB0013440
|
1327
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3623062_050623APB_FTO_86185
|
3623062000NRG24050620230867282
|
|
05/06/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623062WL019786
|
00078
|
CNRB0013440
|
1340
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623062_050623FTO_86174
|
3623062000NRG24050620230877607
|
|
05/06/2023
|
Raadha
|
Raadha
|
3623062WL020110
|
00415
|
SBIN0006317
|
775
|
04/07/2023
|
Account closed
|
24
|
TS3623062_050623APB_FTO_86185
|
3623062000NRG24050620230877671
|
2982368348
|
05/06/2023
|
Sujaata
|
Sujaata
|
3623062WL020110
|
00415
|
SBIN0006317
|
142
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TS3623062_060523FTO_45674
|
3623062000NRG24060520230389087
|
1495229793
|
06/05/2023
|
naveen
|
naveen
|
3623062WL009144
|
00684
|
APGV0006311
|
545
|
12/05/2023
|
Account closed
|
26
|
TS3623062_060523APB_FTO_45684
|
3623062000NRG24060520230389185
|
1495286327
|
06/05/2023
|
Mamgamma
|
Mamgamma
|
3623062WL009144
|
00684
|
APGV0006311
|
536
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3623062_060523APB_FTO_45684
|
3623062000NRG24060520230389186
|
1495286249
|
06/05/2023
|
Satyavati
|
Satyavati
|
3623062WL009144
|
00691
|
IPOS0000001
|
536
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
TS3623062_060523APB_FTO_45684
|
3623062000NRG24060520230389220
|
1495286632
|
06/05/2023
|
Dhanamma
|
Dhanamma
|
3623062WL009145
|
00684
|
APGV0006299
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3623062_060623APB_FTO_87786
|
3623062000NRG24060620230902521
|
2983684521
|
06/06/2023
|
Paarijaata
|
Paarijaata
|
3623062WL020612
|
00415
|
SBIN0RRAPGB
|
717
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TS3623062_090224APB_FTO_306756
|
3623062000NRG24030220241374039
|
2157871585
|
09/02/2024
|
Vemkatayya
|
Vemkatayya
|
3623062WL077104
|
00684
|
APGV0006226
|
625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3623062_090224APB_FTO_306756
|
3623062000NRG24070220241382225
|
2157871668
|
09/02/2024
|
Venkanna
|
Venkanna
|
3623062WL078001
|
00415
|
SBIN0020580
|
138
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3623062_090224APB_FTO_306756
|
3623062000NRG24070220241382434
|
2157871811
|
09/02/2024
|
Pedda Mallayya
|
Pedda Mallayya
|
3623062WL078023
|
00691
|
IPOS0000001
|
728
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3623062_080324APB_FTO_332483
|
3623062000NRG24070320241514750
|
2938399331
|
08/03/2024
|
Chinna Veerayya
|
Chinna Veerayya
|
3623062WL086125
|
00691
|
IPOS0000001
|
692
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3623062_070523APB_FTO_45885
|
3623062000NRG24070520230390251
|
1495782887
|
07/05/2023
|
Sai Kiran
|
Sai Kiran
|
3623062WL009166
|
00415
|
SBIN0020580
|
241
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TS3623062_070523APB_FTO_45885
|
3623062000NRG24070520230391017
|
1495783085
|
07/05/2023
|
Somulu
|
Somulu
|
3623062WL009183
|
00684
|
APGV0006299
|
1360
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3623062_070623APB_FTO_89257
|
3623062000NRG24070620230904227
|
|
07/06/2023
|
RADIKA
|
RADIKA
|
3623062WL020649
|
00078
|
CNRB0013440
|
809
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
TS3623062_070823APB_FTO_155938
|
3623062000NRG24070820231228171
|
7329288610
|
07/08/2023
|
sushIla
|
sushIla
|
3623062WL039066
|
00089
|
CBIN0281338
|
1571
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3623062_080124APB_FTO_286124
|
3623062000NRG24080120241349177
|
9994108587
|
08/01/2024
|
venkanna
|
venkanna
|
3623062WL071268
|
00684
|
APGV0006226
|
3001
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
39
|
TS3623062_080324APB_FTO_332483
|
3623062000NRG24080320241525660
|
2938399315
|
08/03/2024
|
maheshwari
|
maheshwari
|
3623062WL086525
|
00684
|
APGV0006311
|
367
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3623062_080324APB_FTO_332490
|
3623062000NRG24080320241525772
|
2938406775
|
08/03/2024
|
Punamma
|
Punamma
|
3623062WL086527
|
00684
|
APGV0006299
|
752
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623062_080523APB_FTO_46959
|
3623062000NRG24080520230408509
|
1494804516
|
08/05/2023
|
Naagamma
|
Naagamma
|
3623062WL009519
|
00078
|
CNRB0013440
|
606
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3623062_080523APB_FTO_46959
|
3623062000NRG24080520230408590
|
1494804956
|
08/05/2023
|
Shreenivaas Reddi
|
Shreenivaas Reddi
|
3623062WL009519
|
00078
|
CNRB0013440
|
1356
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3623062_080623APB_FTO_92101
|
3623062000NRG24080620230938505
|
|
08/06/2023
|
Jilla Nagamma
|
Jilla Nagamma
|
3623062WL021343
|
00078
|
CNRB0013440
|
951
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623062_080623APB_FTO_92101
|
3623062000NRG24080620230938588
|
|
08/06/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623062WL021343
|
00078
|
CNRB0013440
|
1342
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3623062_080823APB_FTO_156924
|
3623062000NRG24080820231230521
|
7329281256
|
08/08/2023
|
swapna
|
swapna
|
3623062WL039532
|
00684
|
APGV0006320
|
2411
|
10/11/2023
|
Unclaimed/DEAF accounts
|
46
|
TS3623062_090124APB_FTO_286635
|
3623062000NRG24090120241349515
|
1899144568
|
09/01/2024
|
MADDIRALA JAYAMMA
|
MADDIRALA JAYAMMA
|
3623062WL071357
|
00078
|
CNRB0013440
|
1210
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3623062_090224APB_FTO_306891
|
3623062000NRG24090220241388720
|
2150756383
|
09/02/2024
|
MANDALA SHANKARAIAH
|
MANDALA SHANKARAIAH
|
3623062WL078532
|
00045
|
BARB0MIRYAL
|
909
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3623062_090224APB_FTO_306891
|
3623062000NRG24090220241388827
|
2150756235
|
09/02/2024
|
vijaya
|
vijaya
|
3623062WL078536
|
00415
|
SBIN0020951
|
805
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3623062_090324APB_FTO_332860
|
3623062000NRG24090320241527910
|
2938493383
|
09/03/2024
|
MANDALA SHANKARAIAH
|
MANDALA SHANKARAIAH
|
3623062WL086645
|
00045
|
BARB0MIRYAL
|
393
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3623062_100324APB_FTO_333561
|
3623062000NRG24090320241529075
|
2937765835
|
10/03/2024
|
Vemkatayya
|
Vemkatayya
|
3623062WL086674
|
00684
|
APGV0006226
|
102
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3623062_090523FTO_48633
|
3623062000NRG24090520230421420
|
1638088390
|
09/05/2023
|
kotamma
|
kotamma
|
3623062WL009728
|
00415
|
SBIN0020580
|
289
|
17/05/2023
|
No Such Account
|
52
|
TS3623062_090523APB_FTO_48643
|
3623062000NRG24090520230421438
|
1638736619
|
09/05/2023
|
Bikshmamma
|
Bikshmamma
|
3623062WL009728
|
00684
|
APGV0006286
|
439
|
18/05/2023
|
A/c Blocked or Frozen
|
53
|
TS3623062_090523APB_FTO_48674
|
3623062000NRG24090520230439168
|
1638958437
|
09/05/2023
|
Sujaata
|
Sujaata
|
3623062WL009985
|
00415
|
SBIN0006317
|
511
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
TS3623062_091023APB_FTO_208975
|
3623062000NRG24091020231279276
|
7263470597
|
09/10/2023
|
Jayamma
|
Jayamma
|
3623062WL053058
|
00078
|
CNRB0013440
|
1385
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3623062_100523FTO_49979
|
3623062000NRG24100520230454349
|
1639798716
|
10/05/2023
|
hussain
|
hussain
|
3623062WL010277
|
00415
|
SBIN0020580
|
171
|
17/05/2023
|
Account closed
|
56
|
TS3623062_100623APB_FTO_94525
|
3623062000NRG24100620230953895
|
2982342030
|
10/06/2023
|
Yallamma
|
Yallamma
|
3623062WL021758
|
00691
|
IPOS0000001
|
778
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TS3623062_110623FTO_94625
|
3623062000NRG23030620220368259
|
|
11/06/2023
|
saalamma
|
saalamma
|
3623062WL0014661
|
00684
|
APGV0006320
|
751
|
04/07/2023
|
No Such Account
|
58
|
TS3623062_110623FTO_94848
|
3623062000NRG23050620220416595
|
|
11/06/2023
|
Laxmi
|
Laxmi
|
3623062WL0015421
|
00710
|
SBIN0000DOP
|
294
|
04/07/2023
|
No Such Account
|
59
|
TS3623062_110623FTO_94848
|
3623062000NRG23060620220441636
|
|
11/06/2023
|
Pullamma
|
Pullamma
|
3623062WL0015975
|
00691
|
IPOS0000001
|
416
|
04/07/2023
|
Account closed
|
60
|
TS3623062_110623FTO_94848
|
3623062000NRG23080620220480840
|
|
11/06/2023
|
Nirosha
|
Nirosha
|
3623062WL0016595
|
00684
|
APGV0006311
|
1018
|
04/07/2023
|
No Such Account
|
61
|
TS3623062_110623FTO_94848
|
3623062000NRG23080620220481091
|
|
11/06/2023
|
Nirosha
|
Nirosha
|
3623062WL0016599
|
00684
|
APGV0006311
|
608
|
04/07/2023
|
No Such Account
|
62
|
TS3623062_110623FTO_94848
|
3623062000NRG23080620220481153
|
|
11/06/2023
|
Venkatamma
|
Venkatamma
|
3623062WL0016599
|
00684
|
APGV0006226
|
405
|
04/07/2023
|
No Such Account
|
63
|
TS3623062_110623FTO_94848
|
3623062000NRG23080620220481239
|
|
11/06/2023
|
Nirosha
|
Nirosha
|
3623062WL0016600
|
00684
|
APGV0006311
|
312
|
04/07/2023
|
No Such Account
|
64
|
TS3623062_110623FTO_94848
|
3623062000NRG23080620220482670
|
|
11/06/2023
|
Kavita
|
Kavita
|
3623062WL0016618
|
00710
|
SBIN0000DOP
|
1092
|
04/07/2023
|
No Such Account
|
65
|
TS3623062_110623FTO_94848
|
3623062000NRG23130620220516966
|
|
11/06/2023
|
nagaraju
|
nagaraju
|
3623062WL0017538
|
00691
|
IPOS0000001
|
52
|
04/07/2023
|
No Such Account
|
66
|
TS3623062_100723APB_FTO_128406
|
3623062000NRG24070720231159776
|
3504778804
|
10/07/2023
|
Yallamma
|
Yallamma
|
3623062WL029795
|
00691
|
IPOS0000001
|
401
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
TS3623062_100723APB_FTO_128406
|
3623062000NRG24070720231160764
|
3504778906
|
10/07/2023
|
Limgayya
|
Limgayya
|
3623062WL029875
|
00684
|
APGV0006299
|
714
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3623062_110124APB_FTO_287439
|
3623062000NRG24100120241350523
|
9993782602
|
11/01/2024
|
Venkanna
|
Venkanna
|
3623062WL071658
|
00684
|
APGV0006226
|
633
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
69
|
TS3623062_110224APB_FTO_307756
|
3623062000NRG24100220241389682
|
2929424940
|
11/02/2024
|
Vemkatayya
|
Vemkatayya
|
3623062WL078576
|
00684
|
APGV0006226
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3623062_110423APB_FTO_11584
|
3623062000NRG24110420230033632
|
1435890637
|
11/04/2023
|
Naagamma
|
Naagamma
|
3623062WL000803
|
00078
|
CNRB0013440
|
458
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3623062_110423APB_FTO_11584
|
3623062000NRG24110420230033699
|
1435890578
|
11/04/2023
|
Shreenivaas Reddi
|
Shreenivaas Reddi
|
3623062WL000803
|
00078
|
CNRB0013440
|
535
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3623062_110523APB_FTO_51186
|
3623062000NRG24110520230469390
|
1640145064
|
11/05/2023
|
Somulu
|
Somulu
|
3623062WL010526
|
00684
|
APGV0006299
|
1360
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3623062_110523APB_FTO_51186
|
3623062000NRG24110520230470843
|
1640145708
|
11/05/2023
|
Sai Kiran
|
Sai Kiran
|
3623062WL010554
|
00415
|
SBIN0020580
|
304
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3623062_110523APB_FTO_51186
|
3623062000NRG24110520230477520
|
1640145356
|
11/05/2023
|
Yallamma
|
Yallamma
|
3623062WL010675
|
00415
|
SBIN0020580
|
549
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TS3623062_110523APB_FTO_51186
|
3623062000NRG24110520230477633
|
1640145783
|
11/05/2023
|
Mamgamma
|
Mamgamma
|
3623062WL010675
|
00684
|
APGV0006311
|
399
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3623062_110523APB_FTO_51186
|
3623062000NRG24110520230482013
|
1640145497
|
11/05/2023
|
Pravalika
|
Pravalika
|
3623062WL010765
|
00415
|
SBIN0020580
|
304
|
18/05/2023
|
Account closed
|
77
|
TS3623062_130523APB_FTO_53469
|
3623062000NRG24110520230487235
|
1692120301
|
13/05/2023
|
Krishna
|
Krishna
|
3623062WL010834
|
00684
|
APGV0006226
|
93
|
19/05/2023
|
Account closed
|
78
|
TS3623062_110823APB_FTO_160378
|
3623062000NRG24110820231236279
|
7253888839
|
11/08/2023
|
Venkanna
|
Venkanna
|
3623062WL040432
|
00684
|
APGV0006226
|
258
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
TS3623062_120623FTO_96317
|
3623062000NRG24120620230973129
|
|
12/06/2023
|
Raadha
|
Raadha
|
3623062WL022232
|
00415
|
SBIN0006317
|
691
|
04/07/2023
|
Account closed
|
80
|
TS3623062_120623APB_FTO_96327
|
3623062000NRG24120620230973145
|
|
12/06/2023
|
Rayanchu Venkataiah
|
Rayanchu Venkataiah
|
3623062WL022232
|
00415
|
SBIN0006317
|
357
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TS3623062_120623APB_FTO_96327
|
3623062000NRG24120620230973203
|
|
12/06/2023
|
Sujaata
|
Sujaata
|
3623062WL022232
|
00415
|
SBIN0006317
|
729
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
TS3623062_130224APB_FTO_308741
|
3623062000NRG24130220241393315
|
2922485033
|
13/02/2024
|
Ashok
|
Ashok
|
3623062WL078828
|
00710
|
SBIN0000DOP
|
404
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3623062_130224APB_FTO_309623
|
3623062000NRG24130220241398333
|
2922482751
|
13/02/2024
|
MANDALA SHANKARAIAH
|
MANDALA SHANKARAIAH
|
3623062WL079276
|
00045
|
BARB0MIRYAL
|
449
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3623062_130423APB_FTO_12987
|
3623062000NRG24130420230056642
|
1434926293
|
13/04/2023
|
Yallamma
|
Yallamma
|
3623062WL001235
|
00415
|
SBIN0020580
|
357
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3623062_130423APB_FTO_14421
|
3623062000NRG24130420230064036
|
1435177459
|
13/04/2023
|
Krishna
|
Krishna
|
3623062WL001381
|
00684
|
APGV0006226
|
495
|
12/05/2023
|
Account closed
|
86
|
TS3623062_130423APB_FTO_14438
|
3623062000NRG24130420230070048
|
1435180756
|
13/04/2023
|
Pravalika
|
Pravalika
|
3623062WL001531
|
00415
|
SBIN0020580
|
313
|
12/05/2023
|
Account closed
|
87
|
TS3623062_141223FTO_266324
|
3623062000NRG23130720231346088
|
9989779574
|
14/12/2023
|
Venkanna
|
Venkanna
|
3623062WL0092467
|
00684
|
APGV0006226
|
317
|
03/02/2024
|
Account closed
|
88
|
TS3623062_160923FTO_189131
|
3623062000NRG23130720231346100
|
7263134615
|
16/09/2023
|
Chandrakala
|
Chandrakala
|
3623062WL0092468
|
00415
|
SBIN0RRAPGB
|
91
|
09/11/2023
|
Participant not mapped to the product
|
89
|
TS3623062_130623FTO_97932
|
3623062000NRG23180620220588699
|
2978864328
|
13/06/2023
|
Uppalayya
|
Uppalayya
|
3623062WL0019722
|
00691
|
IPOS0000001
|
430
|
05/07/2023
|
No Such Account
|
90
|
TS3623062_130623FTO_97932
|
3623062000NRG23180620220588751
|
2978864327
|
13/06/2023
|
Navya
|
Navya
|
3623062WL0019722
|
00691
|
IPOS0000001
|
107
|
05/07/2023
|
No Such Account
|
91
|
TS3623062_160923FTO_189124
|
3623062000NRG24020820231219571
|
7263136903
|
16/09/2023
|
Venkanna
|
Venkanna
|
3623062WL0037737
|
00684
|
APGV0006226
|
750
|
09/11/2023
|
Account closed
|
92
|
TS3623062_130523APB_FTO_53469
|
3623062000NRG24120520230497770
|
1692120196
|
13/05/2023
|
Saritha
|
Saritha
|
3623062WL011056
|
00684
|
APGV0006299
|
310
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TS3623062_140623APB_FTO_97970
|
3623062000NRG24130620230985445
|
|
14/06/2023
|
Paarijaata
|
Paarijaata
|
3623062WL022562
|
00415
|
SBIN0RRAPGB
|
659
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TS3623062_140324APB_FTO_339290
|
3623062000NRG24140320241565193
|
2942850293
|
14/03/2024
|
Malleeshwari
|
Malleeshwari
|
3623062WL088088
|
00684
|
APGV0006311
|
446
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3623062_150623APB_FTO_100698
|
3623062000NRG24140620231007464
|
|
15/06/2023
|
Mamgamma
|
Mamgamma
|
3623062WL022987
|
00710
|
SBIN0000DOP
|
733
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3623062_150324APB_FTO_340739
|
3623062000NRG24150320241575852
|
2942083841
|
15/03/2024
|
Punamma
|
Punamma
|
3623062WL088571
|
00684
|
APGV0006299
|
533
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3623062_150423FTO_16385
|
3623062000NRG24150420230081941
|
1436474917
|
15/04/2023
|
kotamma
|
kotamma
|
3623062WL001858
|
00415
|
SBIN0020580
|
421
|
11/05/2023
|
No Such Account
|
98
|
TS3623062_150423APB_FTO_16391
|
3623062000NRG24150420230081958
|
1436643341
|
15/04/2023
|
Bikshmamma
|
Bikshmamma
|
3623062WL001858
|
00684
|
APGV0006286
|
254
|
12/05/2023
|
A/c Blocked or Frozen
|
99
|
TS3623062_160723APB_FTO_135236
|
3623062000NRG24150720231183254
|
3602064220
|
16/07/2023
|
Soujanya
|
Soujanya
|
3623062WL031948
|
00684
|
APGV0006299
|
1629
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TS3623062_160523APB_FTO_56783
|
3623062000NRG24160520230536146
|
1820117426
|
16/05/2023
|
Naagamma
|
Naagamma
|
3623062WL012038
|
00078
|
CNRB0013440
|
568
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3623062_160523APB_FTO_56796
|
3623062000NRG24160520230536163
|
1819307426
|
16/05/2023
|
Shreenivaas Reddi
|
Shreenivaas Reddi
|
3623062WL012038
|
00078
|
CNRB0013440
|
513
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3623062_160523APB_FTO_56783
|
3623062000NRG24160520230541852
|
1820117747
|
16/05/2023
|
Chinna Veerayya
|
Chinna Veerayya
|
3623062WL012154
|
00078
|
CNRB0013440
|
353
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3623062_160523APB_FTO_56877
|
3623062000NRG24160520230551080
|
1819259909
|
16/05/2023
|
Sujaata
|
Sujaata
|
3623062WL012387
|
00415
|
SBIN0006317
|
513
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
TS3623062_160923APB_FTO_189121
|
3623062000NRG24160920231268406
|
7263202218
|
16/09/2023
|
Ramanamma
|
Ramanamma
|
3623062WL048819
|
00078
|
CNRB0013440
|
1605
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623062_160923APB_FTO_189121
|
3623062000NRG24160920231268409
|
7263202226
|
16/09/2023
|
Chepuri Dhanalaxmi
|
Chepuri Dhanalaxmi
|
3623062WL048819
|
00415
|
SBIN0021381
|
1605
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
TS3623062_170324APB_FTO_342325
|
3623062000NRG24170320241580992
|
2943038688
|
17/03/2024
|
Mangtha
|
Mangtha
|
3623062WL088834
|
00684
|
APGV0006286
|
204
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3623062_170324APB_FTO_342325
|
3623062000NRG24170320241580993
|
2943038680
|
17/03/2024
|
Chinni
|
Chinni
|
3623062WL088834
|
00684
|
APGV0006286
|
204
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3623062_170324APB_FTO_342325
|
3623062000NRG24170320241581026
|
2943038379
|
17/03/2024
|
Bakkayya
|
Bakkayya
|
3623062WL088841
|
00078
|
CNRB0013440
|
402
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3623062_170324APB_FTO_342325
|
3623062000NRG24170320241581058
|
2943038382
|
17/03/2024
|
Naagamma
|
Naagamma
|
3623062WL088841
|
00078
|
CNRB0013440
|
777
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3623062_170423APB_FTO_18128
|
3623062000NRG24170420230097247
|
1487422524
|
17/04/2023
|
Naagamma
|
Naagamma
|
3623062WL002285
|
00078
|
CNRB0013440
|
746
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3623062_170423APB_FTO_18128
|
3623062000NRG24170420230097324
|
1487422467
|
17/04/2023
|
Shreenivaas Reddi
|
Shreenivaas Reddi
|
3623062WL002285
|
00078
|
CNRB0013440
|
798
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3623062_170423APB_FTO_18270
|
3623062000NRG24170420230099486
|
1487999316
|
17/04/2023
|
Shankarayya
|
Shankarayya
|
3623062WL002350
|
00415
|
SBIN0006317
|
994
|
12/05/2023
|
Account closed
|
113
|
TS3623062_170523APB_FTO_58881
|
3623062000NRG24170520230572865
|
1821715882
|
17/05/2023
|
Bikshmamma
|
Bikshmamma
|
3623062WL012975
|
00684
|
APGV0006286
|
112
|
24/05/2023
|
A/c Blocked or Frozen
|
114
|
TS3623062_170623FTO_102363
|
3623062000NRG23040720220781728
|
|
17/06/2023
|
Saidamma
|
Saidamma
|
3623062WL0025946
|
00710
|
SBIN0000DOP
|
595
|
04/07/2023
|
No Such Account
|
115
|
TS3623062_170623FTO_102363
|
3623062000NRG23040720220781780
|
|
17/06/2023
|
Srinu
|
Srinu
|
3623062WL0025946
|
00710
|
SBIN0000DOP
|
654
|
04/07/2023
|
No Such Account
|
116
|
TS3623062_170623FTO_102363
|
3623062000NRG23040720220781794
|
|
17/06/2023
|
sarita
|
sarita
|
3623062WL0025946
|
00710
|
SBIN0000DOP
|
553
|
04/07/2023
|
No Such Account
|
117
|
TS3623062_170623FTO_102363
|
3623062000NRG23060720220798367
|
|
17/06/2023
|
Srinu
|
Srinu
|
3623062WL0026992
|
00710
|
SBIN0000DOP
|
426
|
04/07/2023
|
No Such Account
|
118
|
TS3623062_170623FTO_102363
|
3623062000NRG23060720220798370
|
|
17/06/2023
|
Thriveni
|
Thriveni
|
3623062WL0026992
|
00710
|
SBIN0000DOP
|
256
|
04/07/2023
|
No Such Account
|
119
|
TS3623062_170623FTO_102363
|
3623062000NRG23060720220798387
|
|
17/06/2023
|
Saidamma
|
Saidamma
|
3623062WL0026992
|
00710
|
SBIN0000DOP
|
230
|
04/07/2023
|
No Such Account
|
120
|
TS3623062_170623FTO_102363
|
3623062000NRG23060720220798440
|
|
17/06/2023
|
Accamma
|
Accamma
|
3623062WL0026992
|
00710
|
SBIN0000DOP
|
210
|
04/07/2023
|
No Such Account
|
121
|
TS3623062_170623FTO_102363
|
3623062000NRG23060720220798482
|
|
17/06/2023
|
padma
|
padma
|
3623062WL0026992
|
00710
|
SBIN0000DOP
|
419
|
04/07/2023
|
No Such Account
|
122
|
TS3623062_170623FTO_102363
|
3623062000NRG23060720220798503
|
|
17/06/2023
|
Srinu
|
Srinu
|
3623062WL0026992
|
00710
|
SBIN0000DOP
|
227
|
04/07/2023
|
No Such Account
|
123
|
TS3623062_170623FTO_102363
|
3623062000NRG23060720220798513
|
|
17/06/2023
|
sarita
|
sarita
|
3623062WL0026992
|
00710
|
SBIN0000DOP
|
307
|
04/07/2023
|
No Such Account
|
124
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801243
|
|
17/06/2023
|
Narayana
|
Narayana
|
3623062WL0027135
|
00684
|
APGV0006226
|
763
|
04/07/2023
|
No Such Account
|
125
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801269
|
|
17/06/2023
|
Raamulamma
|
Raamulamma
|
3623062WL0027135
|
00684
|
APGV0006226
|
763
|
04/07/2023
|
No Such Account
|
126
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801275
|
|
17/06/2023
|
saidulu
|
saidulu
|
3623062WL0027135
|
00684
|
APGV0006226
|
153
|
04/07/2023
|
No Such Account
|
127
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801276
|
|
17/06/2023
|
nagamani
|
nagamani
|
3623062WL0027135
|
00684
|
APGV0006226
|
840
|
04/07/2023
|
No Such Account
|
128
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801277
|
|
17/06/2023
|
swapna
|
swapna
|
3623062WL0027135
|
00684
|
APGV0006226
|
840
|
04/07/2023
|
No Such Account
|
129
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801283
|
|
17/06/2023
|
Sri latha
|
Sri latha
|
3623062WL0027135
|
00684
|
APGV0006226
|
763
|
04/07/2023
|
No Such Account
|
130
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801285
|
|
17/06/2023
|
jyoti
|
jyoti
|
3623062WL0027135
|
00684
|
APGV0006226
|
850
|
04/07/2023
|
No Such Account
|
131
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801286
|
|
17/06/2023
|
mallesh
|
mallesh
|
3623062WL0027135
|
00684
|
APGV0006226
|
77
|
04/07/2023
|
No Such Account
|
132
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801287
|
|
17/06/2023
|
kavitha
|
kavitha
|
3623062WL0027135
|
00684
|
APGV0006226
|
773
|
04/07/2023
|
No Such Account
|
133
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801439
|
|
17/06/2023
|
Vemkat Reddi
|
Vemkat Reddi
|
3623062WL0027140
|
00684
|
APGV0006226
|
120
|
04/07/2023
|
No Such Account
|
134
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220801557
|
|
17/06/2023
|
Vemkat Reddi
|
Vemkat Reddi
|
3623062WL0027144
|
00684
|
APGV0006226
|
321
|
04/07/2023
|
No Such Account
|
135
|
TS3623062_170623FTO_102363
|
3623062000NRG23070720220803720
|
2978178729
|
17/06/2023
|
naagendra
|
naagendra
|
3623062WL0027293
|
00691
|
IPOS0000001
|
316
|
05/07/2023
|
No Such Account
|
136
|
TS3623062_170623FTO_103863
|
3623062000NRG23110720220825662
|
|
17/06/2023
|
ravi kumar
|
ravi kumar
|
3623062WL0028097
|
00684
|
APGV0006286
|
266
|
04/07/2023
|
No Such Account
|
137
|
TS3623062_170623FTO_103863
|
3623062000NRG23110720220825663
|
|
17/06/2023
|
sandhya
|
sandhya
|
3623062WL0028097
|
00684
|
APGV0006286
|
136
|
04/07/2023
|
No Such Account
|
138
|
TS3623062_170623FTO_103863
|
3623062000NRG23110720220826124
|
2978166300
|
17/06/2023
|
saidamma
|
saidamma
|
3623062WL0028100
|
00691
|
IPOS0000001
|
460
|
05/07/2023
|
No Such Account
|
139
|
TS3623062_170623FTO_103863
|
3623062000NRG23110720220826214
|
2978166301
|
17/06/2023
|
saidulu
|
saidulu
|
3623062WL0028100
|
00691
|
IPOS0000001
|
78
|
05/07/2023
|
No Such Account
|
140
|
TS3623062_170623FTO_103863
|
3623062000NRG23110720220826398
|
|
17/06/2023
|
Durgamma
|
Durgamma
|
3623062WL0028102
|
00415
|
SBIN0020580
|
349
|
04/07/2023
|
A/c Blocked or Frozen
|
141
|
TS3623062_170623FTO_102363
|
3623062000NRG23180620220588825
|
2978178731
|
17/06/2023
|
Navya
|
Navya
|
3623062WL0019726
|
00691
|
IPOS0000001
|
236
|
05/07/2023
|
No Such Account
|
142
|
TS3623062_170623FTO_102363
|
3623062000NRG23180620220589308
|
2978178730
|
17/06/2023
|
Navya
|
Navya
|
3623062WL0019733
|
00691
|
IPOS0000001
|
732
|
05/07/2023
|
No Such Account
|
143
|
TS3623062_170623FTO_102363
|
3623062000NRG23250620220685017
|
2978178642
|
17/06/2023
|
Mahendar
|
Mahendar
|
3623062WL0022002
|
00691
|
IPOS0000001
|
488
|
05/07/2023
|
Account closed
|
144
|
TS3623062_170623FTO_102363
|
3623062000NRG23270620220712230
|
2978178732
|
17/06/2023
|
Kalamma
|
Kalamma
|
3623062WL0022836
|
00691
|
IPOS0000001
|
53
|
05/07/2023
|
No Such Account
|
145
|
TS3623062_170623FTO_102363
|
3623062000NRG23270620220712379
|
2978178733
|
17/06/2023
|
Vemkatamma
|
Vemkatamma
|
3623062WL0022837
|
00691
|
IPOS0000001
|
543
|
05/07/2023
|
No Such Account
|
146
|
TS3623062_170623FTO_103863
|
3623062000NRG23270820221000197
|
2978166322
|
17/06/2023
|
naagendra
|
naagendra
|
3623062WL0043884
|
00691
|
IPOS0000001
|
878
|
05/07/2023
|
No Such Account
|
147
|
TS3623062_180224APB_FTO_313411
|
3623062000NRG24170220241414171
|
2924907752
|
18/02/2024
|
Naagamma
|
Naagamma
|
3623062WL080548
|
00078
|
CNRB0013440
|
801
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3623062_170623FTO_102918
|
3623062000NRG24170620231039393
|
|
17/06/2023
|
Raadha
|
Raadha
|
3623062WL024018
|
00415
|
SBIN0006317
|
334
|
04/07/2023
|
Account closed
|
149
|
TS3623062_170823APB_FTO_163553
|
3623062000NRG24170820231241696
|
7256936441
|
17/08/2023
|
sushIla
|
sushIla
|
3623062WL041818
|
00089
|
CBIN0281338
|
1178
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3623062_180224APB_FTO_313411
|
3623062000NRG24180220241415773
|
2924907662
|
18/02/2024
|
Jyoti
|
Jyoti
|
3623062WL080711
|
00684
|
APGV0006299
|
316
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3623062_180224APB_FTO_313411
|
3623062000NRG24180220241415840
|
2924907727
|
18/02/2024
|
Renuka
|
Renuka
|
3623062WL080713
|
00691
|
IPOS0000001
|
166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3623062_180224APB_FTO_313411
|
3623062000NRG24180220241415889
|
2924907865
|
18/02/2024
|
vijaya
|
vijaya
|
3623062WL080713
|
00415
|
SBIN0020951
|
828
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3623062_180324APB_FTO_343471
|
3623062000NRG24180320241588284
|
2942335111
|
18/03/2024
|
Mangtha
|
Mangtha
|
3623062WL089261
|
00684
|
APGV0006286
|
316
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3623062_180324APB_FTO_343471
|
3623062000NRG24180320241588285
|
2942335100
|
18/03/2024
|
Chinni
|
Chinni
|
3623062WL089261
|
00684
|
APGV0006286
|
422
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3623062_180324APB_FTO_343471
|
3623062000NRG24180320241588378
|
2942335002
|
18/03/2024
|
Mamgamma
|
Mamgamma
|
3623062WL089265
|
00078
|
CNRB0013440
|
1902
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3623062_180523APB_FTO_60758
|
3623062000NRG24180520230581453
|
1856927072
|
18/05/2023
|
Venkataiah
|
Venkataiah
|
3623062WL013234
|
00684
|
APGV0006226
|
476
|
25/05/2023
|
Account closed
|
157
|
TS3623062_180523APB_FTO_60758
|
3623062000NRG24180520230585259
|
1856927425
|
18/05/2023
|
RADIKA
|
RADIKA
|
3623062WL013340
|
00078
|
CNRB0013440
|
985
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
TS3623062_180523APB_FTO_60758
|
3623062000NRG24180520230594394
|
1856926924
|
18/05/2023
|
Saritha
|
Saritha
|
3623062WL013540
|
00684
|
APGV0006299
|
196
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TS3623062_190324APB_FTO_344846
|
3623062000NRG24190320241597256
|
2942705213
|
19/03/2024
|
Punamma
|
Punamma
|
3623062WL089638
|
00684
|
APGV0006299
|
625
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3623062_190423APB_FTO_21605
|
3623062000NRG24190420230139068
|
1487551441
|
19/04/2023
|
Somulu
|
Somulu
|
3623062WL003423
|
00684
|
APGV0006299
|
2720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3623062_190623APB_FTO_105336
|
3623062000NRG24190620231046654
|
|
19/06/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623062WL024264
|
00078
|
CNRB0013440
|
434
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3623062_200124APB_FTO_292859
|
3623062000NRG24200120241357292
|
2154141701
|
20/01/2024
|
sushIla
|
sushIla
|
3623062WL073667
|
00089
|
CBIN0281338
|
1134
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3623062_200423APB_FTO_23037
|
3623062000NRG24200420230143171
|
1487423043
|
20/04/2023
|
Pravalika
|
Pravalika
|
3623062WL003552
|
00415
|
SBIN0020580
|
696
|
12/05/2023
|
Account closed
|
164
|
TS3623062_200423FTO_23022
|
3623062000NRG24200420230150507
|
1486635172
|
20/04/2023
|
naveen
|
naveen
|
3623062WL003745
|
00684
|
APGV0006311
|
658
|
12/05/2023
|
Account closed
|
165
|
TS3623062_200423APB_FTO_23037
|
3623062000NRG24200420230150580
|
1487422802
|
20/04/2023
|
Satyavati
|
Satyavati
|
3623062WL003745
|
00691
|
IPOS0000001
|
691
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
TS3623062_200523APB_FTO_63716
|
3623062000NRG24200520230620871
|
1861244364
|
20/05/2023
|
Naagamma
|
Naagamma
|
3623062WL014203
|
00078
|
CNRB0013440
|
177
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3623062_200523APB_FTO_63716
|
3623062000NRG24200520230620940
|
1861244153
|
20/05/2023
|
Chinna Veerayya
|
Chinna Veerayya
|
3623062WL014203
|
00078
|
CNRB0013440
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3623062_200523APB_FTO_63716
|
3623062000NRG24200520230620943
|
1861244751
|
20/05/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623062WL014203
|
00078
|
CNRB0013440
|
1096
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3623062_200523FTO_63663
|
3623062000NRG24200520230626565
|
1860225718
|
20/05/2023
|
salamma
|
salamma
|
3623062WL014338
|
00415
|
SBIN0020580
|
448
|
25/05/2023
|
No Such Account
|
170
|
TS3623062_210623APB_FTO_108378
|
3623062000NRG24200620231060095
|
|
21/06/2023
|
Raamulu
|
Raamulu
|
3623062WL024756
|
00684
|
APGV0006299
|
804
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3623062_210224APB_FTO_316605
|
3623062000NRG24210220241433791
|
2924742592
|
21/02/2024
|
MANDALA SHANKARAIAH
|
MANDALA SHANKARAIAH
|
3623062WL081940
|
00045
|
BARB0MIRYAL
|
706
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3623062_210224APB_FTO_316605
|
3623062000NRG24210220241433835
|
2924742660
|
21/02/2024
|
Vemkatayya
|
Vemkatayya
|
3623062WL081946
|
00684
|
APGV0006226
|
308
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3623062_210423APB_FTO_24491
|
3623062000NRG24210420230165483
|
1487739654
|
21/04/2023
|
Dhanamma
|
Dhanamma
|
3623062WL004170
|
00684
|
APGV0006299
|
614
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3623062_210423APB_FTO_24491
|
3623062000NRG24210420230165490
|
1487739668
|
21/04/2023
|
Saritha
|
Saritha
|
3623062WL004170
|
00684
|
APGV0006299
|
199
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TS3623062_210623APB_FTO_108378
|
3623062000NRG24210620231060360
|
|
21/06/2023
|
Mamgamma
|
Mamgamma
|
3623062WL024762
|
00710
|
SBIN0000DOP
|
334
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3623062_211223APB_FTO_273427
|
3623062000NRG24211220231336573
|
9991138293
|
21/12/2023
|
Ramreddy
|
Ramreddy
|
3623062WL067796
|
00415
|
SBIN0020580
|
1498
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3623062_220923APB_FTO_192491
|
3623062000NRG24210920231271770
|
7281182378
|
22/09/2023
|
Jayamma
|
Jayamma
|
3623062WL049989
|
00078
|
CNRB0013440
|
2986
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3623062_211223APB_FTO_273427
|
3623062000NRG24211220231336631
|
9991138203
|
21/12/2023
|
Venkanna
|
Venkanna
|
3623062WL067800
|
00684
|
APGV0006226
|
240
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
TS3623062_230124APB_FTO_294394
|
3623062000NRG24220120241357977
|
2141230115
|
23/01/2024
|
sushIla
|
sushIla
|
3623062WL073910
|
00089
|
CBIN0281338
|
272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TS3623062_220224APB_FTO_317758
|
3623062000NRG24220220241440441
|
2925063437
|
22/02/2024
|
Ashok
|
Ashok
|
3623062WL082299
|
00710
|
SBIN0000DOP
|
682
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TS3623062_220224APB_FTO_317758
|
3623062000NRG24220220241440802
|
2925063112
|
22/02/2024
|
Naagamma
|
Naagamma
|
3623062WL082307
|
00078
|
CNRB0013440
|
705
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3623062_230324APB_FTO_351249
|
3623062000NRG24220320241624058
|
2942908432
|
23/03/2024
|
Vemkulu
|
Vemkulu
|
3623062WL090726
|
00691
|
IPOS0000001
|
3000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3623062_230324APB_FTO_351250
|
3623062000NRG24220320241626431
|
2942441378
|
23/03/2024
|
Venkanna
|
Venkanna
|
3623062WL090770
|
00415
|
SBIN0020580
|
332
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3623062_230324APB_FTO_351250
|
3623062000NRG24220320241626432
|
2942441379
|
23/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623062WL090770
|
00415
|
SBIN0020580
|
332
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3623062_220523FTO_65354
|
3623062000NRG24220520230635760
|
1860228001
|
22/05/2023
|
Prakaasham
|
Prakaasham
|
3623062WL014630
|
00415
|
SBIN0006317
|
164
|
25/05/2023
|
Account closed
|
186
|
TS3623062_220523APB_FTO_65359
|
3623062000NRG24220520230635823
|
1861239528
|
22/05/2023
|
Naagayya
|
Naagayya
|
3623062WL014630
|
00710
|
SBIN0000DOP
|
647
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
TS3623062_220523APB_FTO_65359
|
3623062000NRG24220520230635875
|
1861239694
|
22/05/2023
|
R Srinu
|
R Srinu
|
3623062WL014630
|
00415
|
SBIN0006317
|
610
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
TS3623062_220523APB_FTO_65359
|
3623062000NRG24220520230635979
|
1861239702
|
22/05/2023
|
Sujaata
|
Sujaata
|
3623062WL014630
|
00415
|
SBIN0006317
|
205
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
TS3623062_230324APB_FTO_351249
|
3623062000NRG24230320241633141
|
2942908469
|
23/03/2024
|
Naagamma
|
Naagamma
|
3623062WL090971
|
00078
|
CNRB0013440
|
1287
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3623062_240523APB_FTO_67215
|
3623062000NRG24230520230664734
|
1902347210
|
24/05/2023
|
Yallamma
|
Yallamma
|
3623062WL015152
|
00415
|
SBIN0020580
|
497
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TS3623062_230623APB_FTO_110939
|
3623062000NRG24230620231086530
|
2982588688
|
23/06/2023
|
Rayanchu Venkataiah
|
Rayanchu Venkataiah
|
3623062WL025584
|
00415
|
SBIN0006317
|
146
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
TS3623062_230623APB_FTO_110939
|
3623062000NRG24230620231086584
|
2982588857
|
23/06/2023
|
Sujaata
|
Sujaata
|
3623062WL025584
|
00415
|
SBIN0006317
|
651
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
TS3623062_230823APB_FTO_168509
|
3623062000NRG24230820231248572
|
7269004735
|
23/08/2023
|
Jayamma
|
Jayamma
|
3623062WL043645
|
00078
|
CNRB0013440
|
272
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3623062_231223APB_FTO_275435
|
3623062000NRG24231220231337890
|
9993471224
|
23/12/2023
|
venkanna
|
venkanna
|
3623062WL068217
|
00684
|
APGV0006226
|
3000
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
195
|
TS3623062_240423FTO_26561
|
3623062000NRG24240420230173954
|
1486988323
|
24/04/2023
|
kotamma
|
kotamma
|
3623062WL004327
|
00415
|
SBIN0020580
|
243
|
12/05/2023
|
No Such Account
|
196
|
TS3623062_240423APB_FTO_26575
|
3623062000NRG24240420230173969
|
1488396108
|
24/04/2023
|
Bikshmamma
|
Bikshmamma
|
3623062WL004327
|
00684
|
APGV0006286
|
303
|
12/05/2023
|
A/c Blocked or Frozen
|
197
|
TS3623062_240423APB_FTO_26575
|
3623062000NRG24240420230179615
|
1488395747
|
24/04/2023
|
Sujaata
|
Sujaata
|
3623062WL004440
|
00415
|
SBIN0006317
|
397
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
TS3623062_240423FTO_26561
|
3623062000NRG24240420230183494
|
1486988322
|
24/04/2023
|
hussain
|
hussain
|
3623062WL004541
|
00415
|
SBIN0020580
|
295
|
12/05/2023
|
Account closed
|
199
|
TS3623062_240523APB_FTO_68758
|
3623062000NRG24240520230675518
|
1944329464
|
24/05/2023
|
Venkataiah
|
Venkataiah
|
3623062WL015391
|
00684
|
APGV0006226
|
307
|
30/05/2023
|
Account closed
|
200
|
TS3623062_250224APB_FTO_320022
|
3623062000NRG24250220241452386
|
2924962550
|
25/02/2024
|
Srinayya
|
Srinayya
|
3623062WL082915
|
00415
|
SBIN0020580
|
1023
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623062_250224APB_FTO_320022
|
3623062000NRG24250220241452398
|
2924962535
|
25/02/2024
|
Padma Manga
|
Padma Manga
|
3623062WL082915
|
00415
|
SBIN0020580
|
926
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3623062_270623FTO_113862
|
3623062000NRG23030620220366186
|
|
27/06/2023
|
saalamma
|
saalamma
|
3623062WL0014636
|
00684
|
APGV0006320
|
631
|
04/07/2023
|
No Such Account
|
203
|
TS3623062_270623FTO_113862
|
3623062000NRG23070720220803753
|
|
27/06/2023
|
babu
|
babu
|
3623062WL0027294
|
00691
|
IPOS0000001
|
483
|
04/07/2023
|
No Such Account
|
204
|
TS3623062_260324APB_FTO_352937
|
3623062000NRG24230320241639249
|
2942111900
|
26/03/2024
|
Pedda Mallayya
|
Pedda Mallayya
|
3623062WL091159
|
00691
|
IPOS0000001
|
1905
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3623062_260324APB_FTO_352937
|
3623062000NRG24230320241639308
|
2942111934
|
26/03/2024
|
Lakshmi
|
Lakshmi
|
3623062WL091159
|
00710
|
SBIN0000DOP
|
1270
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3623062_260324APB_FTO_352937
|
3623062000NRG24230320241639367
|
2942111975
|
26/03/2024
|
Mamgamma
|
Mamgamma
|
3623062WL091159
|
00415
|
SBIN0061385
|
1482
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623062_250723APB_FTO_142120
|
3623062000NRG24240720231199828
|
4008945358
|
25/07/2023
|
Soujanya
|
Soujanya
|
3623062WL034615
|
00684
|
APGV0006299
|
809
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TS3623062_250723FTO_142119
|
3623062000NRG24240720231199841
|
4006238131
|
25/07/2023
|
Virayya
|
Virayya
|
3623062WL034619
|
00684
|
APGV0006299
|
812
|
29/07/2023
|
Account closed
|
209
|
TS3623062_250423APB_FTO_28186
|
3623062000NRG24250420230212364
|
1486723032
|
25/04/2023
|
Veera Swamy
|
Veera Swamy
|
3623062WL005096
|
00415
|
SBIN0006317
|
60
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
TS3623062_250923APB_FTO_195177
|
3623062000NRG24250920231273031
|
7256678590
|
25/09/2023
|
Ramanamma
|
Ramanamma
|
3623062WL050501
|
00078
|
CNRB0013440
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3623062_260224APB_FTO_321028
|
3623062000NRG24260220241457410
|
2941484264
|
26/02/2024
|
Chinna Veerayya
|
Chinna Veerayya
|
3623062WL083174
|
00691
|
IPOS0000001
|
2415
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3623062_260324APB_FTO_352937
|
3623062000NRG24260320241640867
|
2942111843
|
26/03/2024
|
Nagamma
|
Nagamma
|
3623062WL091214
|
00684
|
APGV0006226
|
479
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3623062_260324APB_FTO_352937
|
3623062000NRG24260320241640872
|
2942111743
|
26/03/2024
|
venkanna
|
venkanna
|
3623062WL091214
|
00684
|
APGV0006226
|
479
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TS3623062_260324APB_FTO_354091
|
3623062000NRG24260320241642472
|
2942788488
|
26/03/2024
|
mahesh
|
mahesh
|
3623062WL091271
|
00684
|
APGV0006226
|
576
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3623062_260324APB_FTO_354091
|
3623062000NRG24260320241645573
|
2942788171
|
26/03/2024
|
Yallamma
|
Yallamma
|
3623062WL091402
|
00089
|
CBIN0281338
|
1134
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
TS3623062_260324APB_FTO_354144
|
3623062000NRG24260320241651276
|
2942625738
|
26/03/2024
|
muttayya
|
muttayya
|
3623062WL091587
|
00089
|
CBIN0281338
|
765
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3623062_260423APB_FTO_29578
|
3623062000NRG24260420230236404
|
1488956044
|
26/04/2023
|
Naagamma
|
Naagamma
|
3623062WL005625
|
00078
|
CNRB0013440
|
548
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3623062_260423APB_FTO_29578
|
3623062000NRG24260420230236477
|
1488956138
|
26/04/2023
|
Shreenivaas Reddi
|
Shreenivaas Reddi
|
3623062WL005625
|
00078
|
CNRB0013440
|
961
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3623062_260523FTO_72653
|
3623062000NRG24260520230710254
|
1977643375
|
26/05/2023
|
Pillutla Veera Swamy
|
Pillutla Veera Swamy
|
3623062WL0016070
|
00684
|
APGV0006299
|
60
|
31/05/2023
|
Account closed
|
220
|
TS3623062_260523FTO_72653
|
3623062000NRG24260520230710255
|
1977643376
|
26/05/2023
|
Pillutla Veera Swamy
|
Pillutla Veera Swamy
|
3623062WL0016070
|
00684
|
APGV0006299
|
1229
|
31/05/2023
|
Account closed
|
221
|
TS3623062_270623APB_FTO_113859
|
3623062000NRG24260620231100996
|
2983479441
|
27/06/2023
|
Yallamma
|
Yallamma
|
3623062WL026186
|
00691
|
IPOS0000001
|
1134
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
TS3623062_260723APB_FTO_143725
|
3623062000NRG24260720231207008
|
4006420659
|
26/07/2023
|
Venkanna
|
Venkanna
|
3623062WL035678
|
00684
|
APGV0006226
|
750
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TS3623062_280224APB_FTO_323267
|
3623062000NRG24270220241458563
|
2937319269
|
28/02/2024
|
Mamgamma
|
Mamgamma
|
3623062WL083239
|
00415
|
SBIN0006317
|
188
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3623062_270324APB_FTO_355532
|
3623062000NRG24270320241667913
|
3041354176
|
27/03/2024
|
Mamgamma
|
Mamgamma
|
3623062WL092123
|
00078
|
CNRB0013440
|
1359
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3623062_270423APB_FTO_31362
|
3623062000NRG24270420230245057
|
1490128701
|
27/04/2023
|
Pravalika
|
Pravalika
|
3623062WL005863
|
00415
|
SBIN0020580
|
785
|
12/05/2023
|
Account closed
|
226
|
TS3623062_270423APB_FTO_31362
|
3623062000NRG24270420230252377
|
1490128815
|
27/04/2023
|
Krishna
|
Krishna
|
3623062WL006032
|
00684
|
APGV0006226
|
484
|
12/05/2023
|
Account closed
|
227
|
TS3623062_270423APB_FTO_31362
|
3623062000NRG24270420230252813
|
1490128982
|
27/04/2023
|
Shankarayya
|
Shankarayya
|
3623062WL006036
|
00415
|
SBIN0006317
|
896
|
12/05/2023
|
Account closed
|
228
|
TS3623062_270423FTO_31341
|
3623062000NRG24270420230253664
|
1490048986
|
27/04/2023
|
naveen
|
naveen
|
3623062WL006042
|
00684
|
APGV0006311
|
504
|
12/05/2023
|
Account closed
|
229
|
TS3623062_270423APB_FTO_31362
|
3623062000NRG24270420230253673
|
1490128547
|
27/04/2023
|
Yallamma
|
Yallamma
|
3623062WL006042
|
00415
|
SBIN0020580
|
604
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
TS3623062_270423APB_FTO_31362
|
3623062000NRG24270420230253768
|
1490129079
|
27/04/2023
|
Mamgamma
|
Mamgamma
|
3623062WL006042
|
00684
|
APGV0006311
|
617
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
TS3623062_270423APB_FTO_31362
|
3623062000NRG24270420230253770
|
1490128609
|
27/04/2023
|
Satyavati
|
Satyavati
|
3623062WL006042
|
00691
|
IPOS0000001
|
402
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
TS3623062_280523APB_FTO_74200
|
3623062000NRG24270520230727913
|
1978528259
|
28/05/2023
|
RADIKA
|
RADIKA
|
3623062WL016556
|
00078
|
CNRB0013440
|
1100
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
TS3623062_280523APB_FTO_74200
|
3623062000NRG24270520230728003
|
1978528393
|
28/05/2023
|
Saritha
|
Saritha
|
3623062WL016557
|
00684
|
APGV0006299
|
361
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
TS3623062_280523APB_FTO_74200
|
3623062000NRG24270520230728014
|
1978528432
|
28/05/2023
|
Vemkanna
|
Vemkanna
|
3623062WL016557
|
00684
|
APGV0006299
|
536
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
TS3623062_280523APB_FTO_74200
|
3623062000NRG24270520230735648
|
1978528331
|
28/05/2023
|
Chinna Veerayya
|
Chinna Veerayya
|
3623062WL016729
|
00078
|
CNRB0013440
|
351
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3623062_280523APB_FTO_74200
|
3623062000NRG24270520230735651
|
1978528325
|
28/05/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623062WL016729
|
00078
|
CNRB0013440
|
808
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3623062_280523APB_FTO_74200
|
3623062000NRG24270520230743261
|
1978528177
|
28/05/2023
|
Putta Nagaiah
|
Putta Nagaiah
|
3623062WL016784
|
00415
|
SBIN0006317
|
867
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623062_280523APB_FTO_74200
|
3623062000NRG24270520230743285
|
1978528153
|
28/05/2023
|
R Srinu
|
R Srinu
|
3623062WL016784
|
00415
|
SBIN0006317
|
132
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
TS3623062_280523APB_FTO_74200
|
3623062000NRG24270520230743323
|
1978528157
|
28/05/2023
|
Sujaata
|
Sujaata
|
3623062WL016784
|
00415
|
SBIN0006317
|
712
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
TS3623062_280423APB_FTO_32887
|
3623062000NRG24280420230262645
|
1490457703
|
28/04/2023
|
Saidamma
|
Saidamma
|
3623062WL006281
|
00684
|
APGV0006299
|
104
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3623062_280423APB_FTO_32887
|
3623062000NRG24280420230262685
|
1490457925
|
28/04/2023
|
Sai Kiran
|
Sai Kiran
|
3623062WL006281
|
00415
|
SBIN0020580
|
736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
TS3623062_280423APB_FTO_32887
|
3623062000NRG24280420230263442
|
1490457834
|
28/04/2023
|
Dhanamma
|
Dhanamma
|
3623062WL006299
|
00684
|
APGV0006299
|
698
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3623062_281123APB_FTO_252530
|
3623062000NRG24281120231320384
|
9016597458
|
28/11/2023
|
Minnayya
|
Minnayya
|
3623062WL063897
|
00684
|
APGV0006226
|
509
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
244
|
TS3623062_300623FTO_118375
|
3623062000NRG23030820220959431
|
3325659022
|
30/06/2023
|
Pulamma
|
Pulamma
|
3623062WL0037477
|
00691
|
IPOS0000001
|
1112
|
11/07/2023
|
No Such Account
|
245
|
TS3623062_300623FTO_118375
|
3623062000NRG23040720220781698
|
3325658932
|
30/06/2023
|
Mahesh
|
Mahesh
|
3623062WL0025946
|
00691
|
IPOS0000001
|
745
|
11/07/2023
|
No Such Account
|
246
|
TS3623062_300623FTO_118375
|
3623062000NRG23040720220781731
|
3325659100
|
30/06/2023
|
Narshimma
|
Narshimma
|
3623062WL0025946
|
00691
|
IPOS0000001
|
60
|
11/07/2023
|
No Such Account
|
247
|
TS3623062_300623FTO_118375
|
3623062000NRG23040720220781788
|
3325658956
|
30/06/2023
|
ramesh
|
ramesh
|
3623062WL0025946
|
00691
|
IPOS0000001
|
564
|
11/07/2023
|
No Such Account
|
248
|
TS3623062_300623FTO_118375
|
3623062000NRG23110720220825651
|
3325659106
|
30/06/2023
|
nagaraju
|
nagaraju
|
3623062WL0028097
|
00691
|
IPOS0000001
|
57
|
11/07/2023
|
No Such Account
|
249
|
TS3623062_300623FTO_118375
|
3623062000NRG23110720220825657
|
3325658957
|
30/06/2023
|
ramesh
|
ramesh
|
3623062WL0028097
|
00691
|
IPOS0000001
|
567
|
11/07/2023
|
No Such Account
|
250
|
TS3623062_300623FTO_118375
|
3623062000NRG23200720220884026
|
3325659020
|
30/06/2023
|
Pulamma
|
Pulamma
|
3623062WL0031832
|
00691
|
IPOS0000001
|
1097
|
11/07/2023
|
No Such Account
|
251
|
TS3623062_300623FTO_118375
|
3623062000NRG23200720220886540
|
3325659021
|
30/06/2023
|
Pulamma
|
Pulamma
|
3623062WL0032072
|
00691
|
IPOS0000001
|
950
|
11/07/2023
|
No Such Account
|
252
|
TS3623062_300623APB_FTO_118359
|
3623062000NRG24280620231125755
|
3324360861
|
30/06/2023
|
Limgayya
|
Limgayya
|
3623062WL027189
|
00684
|
APGV0006299
|
426
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623062_300623APB_FTO_118359
|
3623062000NRG24280620231125842
|
3324360860
|
30/06/2023
|
punnamma
|
punnamma
|
3623062WL027189
|
00684
|
APGV0006299
|
284
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
TS3623062_310324APB_FTO_362474
|
3623062000NRG24290320241684855
|
3396627080
|
31/03/2024
|
Vimalamma
|
Vimalamma
|
3623062WL092752
|
00684
|
APGV0006299
|
517
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3623062_300423FTO_34584
|
3623062000NRG24290420230269635
|
1490104880
|
30/04/2023
|
yallamma
|
yallamma
|
3623062WL006426
|
00089
|
CBIN0281338
|
281
|
12/05/2023
|
No Such Account
|
256
|
TS3623062_300423APB_FTO_34589
|
3623062000NRG24290420230273800
|
1491051355
|
30/04/2023
|
Padma
|
Padma
|
3623062WL006585
|
00710
|
SBIN0000DOP
|
503
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3623062_300423FTO_34584
|
3623062000NRG24290420230273878
|
1490104889
|
30/04/2023
|
kotamma
|
kotamma
|
3623062WL006585
|
00415
|
SBIN0020580
|
455
|
12/05/2023
|
No Such Account
|
258
|
TS3623062_300423APB_FTO_34589
|
3623062000NRG24290420230273886
|
1491051443
|
30/04/2023
|
Bikshmamma
|
Bikshmamma
|
3623062WL006585
|
00684
|
APGV0006286
|
530
|
12/05/2023
|
A/c Blocked or Frozen
|
259
|
TS3623062_300623APB_FTO_118366
|
3623062000NRG24290620231129364
|
3324363332
|
30/06/2023
|
Saleha
|
Saleha
|
3623062WL027330
|
00415
|
SBIN0020580
|
643
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
TS3623062_300124APB_FTO_299067
|
3623062000NRG24300120241368030
|
2142973145
|
30/01/2024
|
Vemkulu
|
Vemkulu
|
3623062WL076185
|
00691
|
IPOS0000001
|
209
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3623062_310124APB_FTO_299510
|
3623062000NRG24310120241368959
|
2154148237
|
31/01/2024
|
MANDALA SHANKARAIAH
|
MANDALA SHANKARAIAH
|
3623062WL076340
|
00045
|
BARB0MIRYAL
|
581
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3623062_310324APB_FTO_362474
|
3623062000NRG24310320241694298
|
3396627581
|
31/03/2024
|
muttayya
|
muttayya
|
3623062WL093227
|
00089
|
CBIN0281338
|
471
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3623062_310324APB_FTO_362488
|
3623062000NRG24310320241694679
|
3396914167
|
31/03/2024
|
muttayya
|
muttayya
|
3623062WL093244
|
00089
|
CBIN0281338
|
471
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3623062_310324APB_FTO_362474
|
3623062000NRG24310320241695422
|
3396627621
|
31/03/2024
|
mamata
|
mamata
|
3623062WL093263
|
00710
|
SBIN0000DOP
|
541
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3623062_310324APB_FTO_362474
|
3623062000NRG24310320241695489
|
3396627518
|
31/03/2024
|
Lakshmi
|
Lakshmi
|
3623062WL093263
|
00710
|
SBIN0000DOP
|
216
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3623062_310324APB_FTO_362474
|
3623062000NRG24310320241695557
|
3396626929
|
31/03/2024
|
Mamgamma
|
Mamgamma
|
3623062WL093263
|
00415
|
SBIN0061385
|
541
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|