|
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
|
TS3623037_010224APB_FTO_300593
|
3623037000NRG24010220241371376
|
2150743914
|
01/02/2024
|
Ramesh
|
Ramesh
|
3623037WL076760
|
00415
|
SBIN0020178
|
648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3623037_010324APB_FTO_325607
|
3623037000NRG24010320241483229
|
2937629733
|
01/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623037WL084537
|
00089
|
CBIN0281261
|
687
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3623037_010324APB_FTO_325607
|
3623037000NRG24010320241486236
|
2937629696
|
01/03/2024
|
Yaadamma
|
Yaadamma
|
3623037WL084724
|
00089
|
CBIN0281261
|
807
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3623037_010324APB_FTO_325607
|
3623037000NRG24010320241486256
|
2937629611
|
01/03/2024
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL084724
|
00691
|
IPOS0000001
|
645
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TS3623037_010324APB_FTO_325607
|
3623037000NRG24010320241486290
|
2937629680
|
01/03/2024
|
Muttamma
|
Muttamma
|
3623037WL084724
|
00089
|
CBIN0281261
|
645
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3623037_010324APB_FTO_325607
|
3623037000NRG24010320241486323
|
2937629725
|
01/03/2024
|
Dhanamma
|
Dhanamma
|
3623037WL084724
|
00089
|
CBIN0281261
|
774
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3623037_010324APB_FTO_325607
|
3623037000NRG24010320241486340
|
2937629756
|
01/03/2024
|
Anjaiah
|
Anjaiah
|
3623037WL084724
|
00089
|
CBIN0281261
|
537
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3623037_010523FTO_35609
|
3623037000NRG24010520230276480
|
1490090805
|
01/05/2023
|
Vemkayya
|
Vemkayya
|
3623037WL006650
|
00684
|
APGV0006285
|
726
|
12/05/2023
|
Account closed
|
|
9
|
TS3623037_010523APB_FTO_35800
|
3623037000NRG24010520230278869
|
1491064732
|
01/05/2023
|
Prabhaakar
|
Prabhaakar
|
3623037WL006732
|
00415
|
SBIN0021281
|
590
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3623037_010523FTO_35788
|
3623037000NRG24010520230279048
|
1490048591
|
01/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL006733
|
00415
|
SBIN0021610
|
580
|
12/05/2023
|
Account closed
|
|
11
|
TS3623037_010523APB_FTO_35935
|
3623037000NRG24010520230280204
|
1491030695
|
01/05/2023
|
Pamtu
|
Pamtu
|
3623037WL006748
|
00468
|
UBIN0543951
|
759
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3623037_010523APB_FTO_35974
|
3623037000NRG24010520230280757
|
1490473667
|
01/05/2023
|
AMBOTH SALI
|
AMBOTH SALI
|
3623037WL006757
|
00468
|
UBIN0543951
|
630
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3623037_010723APB_FTO_119700
|
3623037000NRG24010720231136831
|
3326012891
|
01/07/2023
|
Yaadamma
|
Yaadamma
|
3623037WL027877
|
00468
|
UBIN0543951
|
1451
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3623037_010723APB_FTO_119700
|
3623037000NRG24010720231136887
|
3326012934
|
01/07/2023
|
Mahemder
|
Mahemder
|
3623037WL027888
|
00468
|
UBIN0543951
|
1331
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3623037_010823APB_FTO_150177
|
3623037000NRG24010820231217339
|
7253603943
|
01/08/2023
|
Bixmaiah
|
Bixmaiah
|
3623037WL037358
|
00468
|
UBIN0543951
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3623037_010923FTO_177479
|
3623037000NRG24010920231257484
|
7326159080
|
01/09/2023
|
Jampala Thirupthaih
|
Jampala Thirupthaih
|
3623037WL046083
|
00468
|
UBIN0543951
|
1466
|
10/11/2023
|
Account closed
|
|
17
|
TS3623037_010923FTO_177479
|
3623037000NRG24010920231257703
|
7326159083
|
01/09/2023
|
VATIKOTI ADAMEIAH
|
VATIKOTI ADAMEIAH
|
3623037WL046136
|
00468
|
UBIN0543951
|
847
|
10/11/2023
|
No Such Account
|
|
18
|
TS3623037_010923APB_FTO_177486
|
3623037000NRG24010920231257726
|
7327541630
|
01/09/2023
|
Premalata
|
Premalata
|
3623037WL046143
|
00468
|
UBIN0543951
|
928
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3623037_010923FTO_177479
|
3623037000NRG24010920231257753
|
7326159077
|
01/09/2023
|
Jampala Vijaya
|
Jampala Vijaya
|
3623037WL046150
|
00684
|
APGV0006285
|
1632
|
10/11/2023
|
No Such Account
|
|
20
|
TS3623037_010923FTO_177479
|
3623037000NRG24010920231257756
|
7326159076
|
01/09/2023
|
MORA MAHESH
|
MORA MAHESH
|
3623037WL046151
|
00684
|
APGV0006285
|
1564
|
10/11/2023
|
No Such Account
|
|
21
|
TS3623037_020224APB_FTO_301799
|
3623037000NRG24020220241372572
|
2150743240
|
02/02/2024
|
Raamulamma
|
Raamulamma
|
3623037WL076969
|
00089
|
CBIN0281261
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3623037_020224APB_FTO_301799
|
3623037000NRG24020220241372708
|
2150743103
|
02/02/2024
|
rani
|
rani
|
3623037WL076982
|
00684
|
APGV0006285
|
120
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
TS3623037_020224APB_FTO_301799
|
3623037000NRG24020220241373586
|
2150743173
|
02/02/2024
|
laxmamma
|
laxmamma
|
3623037WL077071
|
00710
|
SBIN0000DOP
|
970
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3623037_020324APB_FTO_326711
|
3623037000NRG24020320241489086
|
2938375793
|
02/03/2024
|
Padmamma
|
Padmamma
|
3623037WL084899
|
00468
|
UBIN0543951
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3623037_020324APB_FTO_326711
|
3623037000NRG24020320241489350
|
2938375948
|
02/03/2024
|
Narsamma
|
Narsamma
|
3623037WL084912
|
00468
|
UBIN0543951
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3623037_020324APB_FTO_326697
|
3623037000NRG24020320241490596
|
2938386276
|
02/03/2024
|
Ramesh
|
Ramesh
|
3623037WL085005
|
00415
|
SBIN0020178
|
1038
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3623037_020324APB_FTO_326697
|
3623037000NRG24020320241490725
|
2938386245
|
02/03/2024
|
laxmamma
|
laxmamma
|
3623037WL085015
|
00710
|
SBIN0000DOP
|
626
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3623037_020324APB_FTO_326697
|
3623037000NRG24020320241490726
|
2938386186
|
02/03/2024
|
Yaadayya
|
Yaadayya
|
3623037WL085015
|
00710
|
SBIN0000DOP
|
406
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3623037_040423APB_FTO_4196
|
3623037000NRG23040420231314022
|
1434381720
|
04/04/2023
|
Prabhaakar
|
Prabhaakar
|
3623037WL090554
|
00415
|
SBIN0021281
|
520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3623037_060324FTO_330286
|
3623037000NRG23260720231346167
|
2938909455
|
06/03/2024
|
Sunil
|
Sunil
|
3623037WL0092490
|
00415
|
SBIN0020178
|
750
|
13/04/2024
|
No Such Account
|
|
31
|
TS3623037_060324FTO_330286
|
3623037000NRG23310520231345828
|
2938909447
|
06/03/2024
|
lasaya
|
lasaya
|
3623037WL0092379
|
00684
|
APGV0006285
|
420
|
13/04/2024
|
Account closed
|
|
32
|
TS3623037_020523APB_FTO_39164
|
3623037000NRG24020520230316304
|
1491679645
|
02/05/2023
|
naagaraaju
|
naagaraaju
|
3623037WL007542
|
00415
|
SBIN0021281
|
1396
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3623037_020623FTO_82469
|
3623037000NRG24020620230836492
|
2311735113
|
02/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL018921
|
00415
|
SBIN0021281
|
477
|
08/06/2023
|
Account closed
|
|
34
|
TS3623037_020623APB_FTO_82505
|
3623037000NRG24020620230839190
|
2310700439
|
02/06/2023
|
krishna
|
krishna
|
3623037WL018984
|
00468
|
UBIN0543951
|
439
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
TS3623037_020623APB_FTO_82480
|
3623037000NRG24020620230845077
|
2309958631
|
02/06/2023
|
Alivelu
|
Alivelu
|
3623037WL019078
|
00089
|
CBIN0281261
|
520
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3623037_020823APB_FTO_151587
|
3623037000NRG24020820231220753
|
7253738233
|
02/08/2023
|
Narsimha
|
Narsimha
|
3623037WL037964
|
00468
|
UBIN0543951
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3623037_030224APB_FTO_302247
|
3623037000NRG24030220241374110
|
2154535297
|
03/02/2024
|
Yaadamma
|
Yaadamma
|
3623037WL077109
|
00684
|
APGV0006317
|
833
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3623037_030623FTO_84546
|
3623037000NRG24030620230855290
|
2309697378
|
03/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL0019433
|
00415
|
SBIN0021281
|
143
|
08/06/2023
|
Account closed
|
|
39
|
TS3623037_030623FTO_84546
|
3623037000NRG24030620230855291
|
2309697379
|
03/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL0019433
|
00415
|
SBIN0021281
|
580
|
08/06/2023
|
Account closed
|
|
40
|
TS3623037_030623FTO_84546
|
3623037000NRG24030620230855292
|
2309697376
|
03/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL0019433
|
00415
|
SBIN0021281
|
725
|
08/06/2023
|
Account closed
|
|
41
|
TS3623037_030623FTO_84546
|
3623037000NRG24030620230855293
|
2309697377
|
03/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL0019433
|
00415
|
SBIN0021281
|
558
|
08/06/2023
|
Account closed
|
|
42
|
TS3623037_030623FTO_84546
|
3623037000NRG24030620230855992
|
2309697368
|
03/06/2023
|
laskhmayya
|
laskhmayya
|
3623037WL0019451
|
00089
|
CBIN0281261
|
307
|
08/06/2023
|
Account closed
|
|
43
|
TS3623037_030623FTO_84546
|
3623037000NRG24030620230855995
|
2309697369
|
03/06/2023
|
laskhmayya
|
laskhmayya
|
3623037WL0019451
|
00089
|
CBIN0281261
|
647
|
08/06/2023
|
Account closed
|
|
44
|
TS3623037_030623APB_FTO_84577
|
3623037000NRG24030620230863523
|
2311872725
|
03/06/2023
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL019677
|
00691
|
IPOS0000001
|
879
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
TS3623037_030823APB_FTO_153064
|
3623037000NRG24030820231223631
|
7253624677
|
03/08/2023
|
Narsimha
|
Narsimha
|
3623037WL038328
|
00468
|
UBIN0543951
|
1084
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3623037_030823APB_FTO_153064
|
3623037000NRG24030820231225251
|
7253624636
|
03/08/2023
|
Yaadayya
|
Yaadayya
|
3623037WL038521
|
00089
|
CBIN0281261
|
1498
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3623037_030823APB_FTO_153064
|
3623037000NRG24030820231225271
|
7253624666
|
03/08/2023
|
eedamma
|
eedamma
|
3623037WL038526
|
00089
|
CBIN0281261
|
1415
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3623037_030823APB_FTO_153064
|
3623037000NRG24030820231225272
|
7253624644
|
03/08/2023
|
aamjanelu
|
aamjanelu
|
3623037WL038526
|
00089
|
CBIN0281261
|
1415
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3623037_040124APB_FTO_283813
|
3623037000NRG24040120241346882
|
9991049565
|
04/01/2024
|
parvin
|
parvin
|
3623037WL070728
|
00089
|
CBIN0281261
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3623037_040523APB_FTO_42329
|
3623037000NRG24040520230357916
|
1494889654
|
04/05/2023
|
Raamulu
|
Raamulu
|
3623037WL008446
|
00710
|
SBIN0000DOP
|
598
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
TS3623037_040723APB_FTO_123406
|
3623037000NRG24040720231147400
|
3375707976
|
04/07/2023
|
LAXMI DEVI MADAGONI
|
LAXMI DEVI MADAGONI
|
3623037WL028759
|
00415
|
SBIN0021281
|
264
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
TS3623037_050523APB_FTO_43969
|
3623037000NRG24050520230367340
|
1495344557
|
05/05/2023
|
Yaadayya
|
Yaadayya
|
3623037WL008707
|
00684
|
APGV0006317
|
677
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
TS3623037_050523APB_FTO_43969
|
3623037000NRG24050520230367655
|
1495344548
|
05/05/2023
|
Parvataalu
|
Parvataalu
|
3623037WL008713
|
00684
|
APGV0006317
|
940
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TS3623037_050523APB_FTO_43969
|
3623037000NRG24050520230367774
|
1495344359
|
05/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL008713
|
00684
|
APGV0006317
|
1175
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
TS3623037_050623FTO_86094
|
3623037000NRG24050620230865375
|
|
05/06/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0019728
|
00684
|
APGV0006285
|
838
|
04/07/2023
|
Account closed
|
|
56
|
TS3623037_050623FTO_86094
|
3623037000NRG24050620230865376
|
|
05/06/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0019728
|
00684
|
APGV0006285
|
814
|
04/07/2023
|
Account closed
|
|
57
|
TS3623037_050623FTO_86094
|
3623037000NRG24050620230865377
|
|
05/06/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0019728
|
00684
|
APGV0006285
|
699
|
04/07/2023
|
Account closed
|
|
58
|
TS3623037_050623FTO_86094
|
3623037000NRG24050620230865378
|
|
05/06/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0019728
|
00684
|
APGV0006285
|
1175
|
04/07/2023
|
Account closed
|
|
59
|
TS3623037_050623FTO_86094
|
3623037000NRG24050620230865379
|
|
05/06/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0019728
|
00684
|
APGV0006285
|
775
|
04/07/2023
|
Account closed
|
|
60
|
TS3623037_050623FTO_86094
|
3623037000NRG24050620230865380
|
|
05/06/2023
|
Narsimha Chary
|
Narsimha Chary
|
3623037WL0019729
|
00415
|
SBIN0020178
|
155
|
04/07/2023
|
A/c Blocked or Frozen
|
|
61
|
TS3623037_050623APB_FTO_86091
|
3623037000NRG24050620230875571
|
|
05/06/2023
|
Mahemder
|
Mahemder
|
3623037WL020058
|
00468
|
UBIN0543951
|
1628
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3623037_060324APB_FTO_330263
|
3623037000NRG24060320241508581
|
2938203557
|
06/03/2024
|
Jayamma
|
Jayamma
|
3623037WL085859
|
00089
|
CBIN0281261
|
914
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3623037_060324APB_FTO_330271
|
3623037000NRG24060320241511017
|
2938213003
|
06/03/2024
|
Samkarayya
|
Samkarayya
|
3623037WL085945
|
00415
|
SBIN0020164
|
726
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3623037_060324APB_FTO_330271
|
3623037000NRG24060320241511068
|
2938213006
|
06/03/2024
|
Sattayya
|
Sattayya
|
3623037WL085945
|
00415
|
SBIN0021378
|
635
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3623037_060324APB_FTO_330271
|
3623037000NRG24060320241511114
|
2938212992
|
06/03/2024
|
Raaju
|
Raaju
|
3623037WL085945
|
00691
|
IPOS0000001
|
121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3623037_060324APB_FTO_330605
|
3623037000NRG24060320241511134
|
2937717795
|
06/03/2024
|
Swathi
|
Swathi
|
3623037WL085945
|
00468
|
UBIN0543951
|
605
|
13/04/2024
|
A/c Blocked or Frozen
|
|
67
|
TS3623037_060423APB_FTO_6935
|
3623037000NRG24060420230001929
|
1435647088
|
06/04/2023
|
Alivelu
|
Alivelu
|
3623037WL000060
|
00089
|
CBIN0281261
|
435
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3623037_100423APB_FTO_8826
|
3623037000NRG23100420231343407
|
1434661769
|
10/04/2023
|
Raamulu
|
Raamulu
|
3623037WL091672
|
00710
|
SBIN0000DOP
|
362
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
TS3623037_060423APB_FTO_7076
|
3623037000NRG24060420230003298
|
1434594648
|
06/04/2023
|
Mahemder
|
Mahemder
|
3623037WL000095
|
00468
|
UBIN0543951
|
271
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3623037_060523APB_FTO_44766
|
3623037000NRG24060520230384060
|
1494775108
|
06/05/2023
|
Krishna Reddi
|
Krishna Reddi
|
3623037WL009047
|
00468
|
UBIN0543951
|
666
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3623037_060523FTO_44753
|
3623037000NRG24060520230384246
|
1494913177
|
06/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL009047
|
00415
|
SBIN0021610
|
725
|
12/05/2023
|
Account closed
|
|
72
|
TS3623037_060523APB_FTO_44766
|
3623037000NRG24060520230384516
|
1494775216
|
06/05/2023
|
AMBOTH SALI
|
AMBOTH SALI
|
3623037WL009050
|
00468
|
UBIN0543951
|
624
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3623037_060523APB_FTO_44968
|
3623037000NRG24060520230386074
|
1494712922
|
06/05/2023
|
Alivelu
|
Alivelu
|
3623037WL009064
|
00089
|
CBIN0281261
|
1026
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3623037_060523APB_FTO_44968
|
3623037000NRG24060520230386537
|
1494713224
|
06/05/2023
|
Annamma
|
Annamma
|
3623037WL009068
|
00684
|
APGV0006317
|
451
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
TS3623037_060623FTO_87527
|
3623037000NRG24060620230880821
|
|
06/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL0020218
|
00415
|
SBIN0021281
|
542
|
04/07/2023
|
Account closed
|
|
76
|
TS3623037_060623APB_FTO_87245
|
3623037000NRG24060620230895201
|
|
06/06/2023
|
nirmal
|
nirmal
|
3623037WL020514
|
00684
|
APGV0006285
|
584
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3623037_060623APB_FTO_87245
|
3623037000NRG24060620230895306
|
|
06/06/2023
|
Jayamma
|
Jayamma
|
3623037WL020514
|
00089
|
CBIN0281261
|
1391
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3623037_060623APB_FTO_87245
|
3623037000NRG24060620230899797
|
2983943149
|
06/06/2023
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL020562
|
00415
|
SBIN0021281
|
300
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
TS3623037_060623APB_FTO_87245
|
3623037000NRG24060620230899817
|
2983943150
|
06/06/2023
|
LAXMI DEVI MADAGONI
|
LAXMI DEVI MADAGONI
|
3623037WL020562
|
00415
|
SBIN0021281
|
420
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
TS3623037_060623APB_FTO_87856
|
3623037000NRG24060620230903622
|
2983695293
|
06/06/2023
|
BUDIDA MAHESH
|
BUDIDA MAHESH
|
3623037WL020633
|
00468
|
UBIN0543951
|
545
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
TS3623037_060623APB_FTO_87856
|
3623037000NRG24060620230903907
|
|
06/06/2023
|
Meena
|
Meena
|
3623037WL020633
|
00684
|
APGV0006285
|
545
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3623037_060723APB_FTO_126111
|
3623037000NRG24060720231153918
|
3376420769
|
06/07/2023
|
Yaadamma
|
Yaadamma
|
3623037WL029269
|
00468
|
UBIN0543951
|
972
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3623037_060723FTO_126115
|
3623037000NRG24060720231155935
|
3373388182
|
06/07/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0029444
|
00684
|
APGV0006317
|
838
|
13/07/2023
|
No Such Account
|
|
84
|
TS3623037_060723FTO_126115
|
3623037000NRG24060720231155936
|
3373388183
|
06/07/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0029444
|
00684
|
APGV0006317
|
814
|
13/07/2023
|
No Such Account
|
|
85
|
TS3623037_060723FTO_126115
|
3623037000NRG24060720231155937
|
3373388184
|
06/07/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0029444
|
00684
|
APGV0006317
|
699
|
13/07/2023
|
No Such Account
|
|
86
|
TS3623037_060723FTO_126115
|
3623037000NRG24060720231155938
|
3373388180
|
06/07/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0029444
|
00684
|
APGV0006317
|
1175
|
13/07/2023
|
No Such Account
|
|
87
|
TS3623037_060723FTO_126115
|
3623037000NRG24060720231155939
|
3373388181
|
06/07/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0029444
|
00684
|
APGV0006317
|
775
|
13/07/2023
|
No Such Account
|
|
88
|
TS3623037_070324APB_FTO_332176
|
3623037000NRG24070320241516652
|
2941574777
|
07/03/2024
|
Raamulamma
|
Raamulamma
|
3623037WL086223
|
00089
|
CBIN0281261
|
1056
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3623037_070324APB_FTO_332176
|
3623037000NRG24070320241516676
|
2941574975
|
07/03/2024
|
ANITHA JALA
|
ANITHA JALA
|
3623037WL086223
|
00684
|
APGV0006285
|
1089
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3623037_070324APB_FTO_332176
|
3623037000NRG24070320241516733
|
2941574786
|
07/03/2024
|
maMgamma
|
maMgamma
|
3623037WL086223
|
00089
|
CBIN0281261
|
508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3623037_070324APB_FTO_332176
|
3623037000NRG24070320241516734
|
2941574749
|
07/03/2024
|
Sreeshailam
|
Sreeshailam
|
3623037WL086223
|
00089
|
CBIN0281261
|
678
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3623037_070324APB_FTO_332176
|
3623037000NRG24070320241517232
|
2941574830
|
07/03/2024
|
Ettamma
|
Ettamma
|
3623037WL086252
|
00468
|
UBIN0543951
|
426
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3623037_070324APB_FTO_332176
|
3623037000NRG24070320241517251
|
2941574939
|
07/03/2024
|
Vemkatayya
|
Vemkatayya
|
3623037WL086252
|
00468
|
UBIN0543951
|
532
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3623037_070324APB_FTO_331995
|
3623037000NRG24070320241518439
|
2937669721
|
07/03/2024
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL086276
|
00415
|
SBIN0021281
|
612
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3623037_070324APB_FTO_331995
|
3623037000NRG24070320241524135
|
2937669669
|
07/03/2024
|
MEGAVATH DEVA
|
MEGAVATH DEVA
|
3623037WL086477
|
00468
|
UBIN0543951
|
1071
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3623037_070324APB_FTO_332176
|
3623037000NRG24070320241525303
|
2941574912
|
07/03/2024
|
Bujji
|
Bujji
|
3623037WL086515
|
00468
|
UBIN0543951
|
246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3623037_070324APB_FTO_332176
|
3623037000NRG24070320241525312
|
2941574872
|
07/03/2024
|
Paringa
|
Paringa
|
3623037WL086515
|
00468
|
UBIN0543951
|
246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3623037_070324APB_FTO_332176
|
3623037000NRG24070320241525321
|
2941574917
|
07/03/2024
|
padma
|
padma
|
3623037WL086515
|
00468
|
UBIN0543951
|
368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3623037_070423APB_FTO_7468
|
3623037000NRG24070420230004664
|
1879704559
|
07/04/2023
|
Sheramma
|
Sheramma
|
3623037WL000123
|
00468
|
UBIN0543951
|
440
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3623037_080324APB_FTO_332729
|
3623037000NRG24080320241525968
|
2938299445
|
08/03/2024
|
Yaadamma
|
Yaadamma
|
3623037WL086538
|
00089
|
CBIN0281261
|
662
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3623037_080324APB_FTO_332729
|
3623037000NRG24080320241526018
|
2938299429
|
08/03/2024
|
Shakru
|
Shakru
|
3623037WL086538
|
00089
|
CBIN0281261
|
441
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3623037_080324APB_FTO_332729
|
3623037000NRG24080320241526037
|
2938299469
|
08/03/2024
|
DUBBA SARITHA
|
DUBBA SARITHA
|
3623037WL086538
|
00089
|
CBIN0281261
|
662
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3623037_080324APB_FTO_332729
|
3623037000NRG24080320241526087
|
2938299308
|
08/03/2024
|
Ramesh
|
Ramesh
|
3623037WL086539
|
00415
|
SBIN0020178
|
1296
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3623037_080423APB_FTO_7996
|
3623037000NRG24080420230005432
|
1434539680
|
08/04/2023
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL000135
|
00415
|
SBIN0021281
|
426
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
TS3623037_080423APB_FTO_7996
|
3623037000NRG24080420230005448
|
1434539682
|
08/04/2023
|
Laxmidevi
|
Laxmidevi
|
3623037WL000135
|
00415
|
SBIN0021281
|
426
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
TS3623037_080523APB_FTO_46597
|
3623037000NRG24080520230404154
|
1495774481
|
08/05/2023
|
BUDIDA MAHESH
|
BUDIDA MAHESH
|
3623037WL009429
|
00468
|
UBIN0543951
|
145
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
TS3623037_080523APB_FTO_46597
|
3623037000NRG24080520230405463
|
1495774428
|
08/05/2023
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL009441
|
00415
|
SBIN0021281
|
360
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
TS3623037_080523APB_FTO_46597
|
3623037000NRG24080520230405488
|
1495774429
|
08/05/2023
|
Laxmidevi
|
Laxmidevi
|
3623037WL009441
|
00415
|
SBIN0021281
|
378
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
TS3623037_090324APB_FTO_332968
|
3623037000NRG24090320241529162
|
2937871088
|
09/03/2024
|
Yaadayya
|
Yaadayya
|
3623037WL086678
|
00710
|
SBIN0000DOP
|
547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3623037_090324APB_FTO_332968
|
3623037000NRG24090320241529258
|
2937870974
|
09/03/2024
|
Raamulu
|
Raamulu
|
3623037WL086678
|
00468
|
UBIN0543951
|
358
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3623037_110224APB_FTO_307788
|
3623037000NRG24060220241378566
|
2929426472
|
11/02/2024
|
Mariyamma
|
Mariyamma
|
3623037WL077673
|
00468
|
UBIN0543951
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3623037_110224APB_FTO_307783
|
3623037000NRG24060220241379208
|
2929427528
|
11/02/2024
|
UMARANI GANTA
|
UMARANI GANTA
|
3623037WL077690
|
00684
|
APGV0006285
|
404
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3623037_110224APB_FTO_307788
|
3623037000NRG24070220241380351
|
2929426538
|
11/02/2024
|
Ettamma
|
Ettamma
|
3623037WL077811
|
00468
|
UBIN0543951
|
748
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3623037_110224APB_FTO_307783
|
3623037000NRG24070220241380513
|
2929427898
|
11/02/2024
|
Samkarayya
|
Samkarayya
|
3623037WL077816
|
00415
|
SBIN0020164
|
375
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3623037_110224APB_FTO_307783
|
3623037000NRG24070220241380574
|
2929427815
|
11/02/2024
|
madhivi
|
madhivi
|
3623037WL077816
|
00468
|
UBIN0543951
|
504
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3623037_110224APB_FTO_307787
|
3623037000NRG24070220241382019
|
2937225209
|
11/02/2024
|
Raamulamma
|
Raamulamma
|
3623037WL077991
|
00089
|
CBIN0281261
|
1143
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3623037_110224APB_FTO_307787
|
3623037000NRG24080220241383769
|
2937225054
|
11/02/2024
|
ANITHA JALA
|
ANITHA JALA
|
3623037WL078143
|
00684
|
APGV0006285
|
1216
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3623037_110224APB_FTO_307788
|
3623037000NRG24080220241384453
|
2929426850
|
11/02/2024
|
Swathi
|
Swathi
|
3623037WL078176
|
00684
|
APGV0006317
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3623037_110224APB_FTO_307788
|
3623037000NRG24090220241387905
|
2929426537
|
11/02/2024
|
Yaadamma
|
Yaadamma
|
3623037WL078464
|
00468
|
UBIN0543951
|
985
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3623037_110224APB_FTO_307783
|
3623037000NRG24090220241388162
|
2929427902
|
11/02/2024
|
laxmamma
|
laxmamma
|
3623037WL078495
|
00710
|
SBIN0000DOP
|
863
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3623037_100823APB_FTO_159315
|
3623037000NRG24090820231232052
|
7327534757
|
10/08/2023
|
Narsimha
|
Narsimha
|
3623037WL039786
|
00468
|
UBIN0543951
|
1625
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3623037_110224APB_FTO_307787
|
3623037000NRG24100220241389188
|
2937225407
|
11/02/2024
|
Yaadamma
|
Yaadamma
|
3623037WL078553
|
00089
|
CBIN0281261
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3623037_110224APB_FTO_307788
|
3623037000NRG24100220241389198
|
2929426885
|
11/02/2024
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL078553
|
00691
|
IPOS0000001
|
624
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
TS3623037_110224APB_FTO_307787
|
3623037000NRG24100220241389232
|
2937225351
|
11/02/2024
|
Muttamma
|
Muttamma
|
3623037WL078553
|
00089
|
CBIN0281261
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3623037_110224APB_FTO_307788
|
3623037000NRG24100220241389239
|
2929426692
|
11/02/2024
|
Shakru
|
Shakru
|
3623037WL078553
|
00089
|
CBIN0281261
|
499
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3623037_110224APB_FTO_307787
|
3623037000NRG24100220241389249
|
2937225404
|
11/02/2024
|
Kareem Bee
|
Kareem Bee
|
3623037WL078553
|
00089
|
CBIN0281261
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3623037_110224APB_FTO_307787
|
3623037000NRG24100220241389261
|
2937225362
|
11/02/2024
|
Dhanamma
|
Dhanamma
|
3623037WL078553
|
00089
|
CBIN0281261
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3623037_110224APB_FTO_307787
|
3623037000NRG24100220241389273
|
2937225342
|
11/02/2024
|
Anjaiah
|
Anjaiah
|
3623037WL078553
|
00089
|
CBIN0281261
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3623037_110224APB_FTO_307787
|
3623037000NRG24100220241389628
|
2937225249
|
11/02/2024
|
Ramesh
|
Ramesh
|
3623037WL078565
|
00415
|
SBIN0020178
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3623037_100423APB_FTO_9272
|
3623037000NRG24100420230008212
|
1434666110
|
10/04/2023
|
Ganesh
|
Ganesh
|
3623037WL000220
|
00468
|
UBIN0543951
|
142
|
11/05/2023
|
Account closed
|
|
131
|
TS3623037_100423APB_FTO_9838
|
3623037000NRG24100420230011711
|
1434412419
|
10/04/2023
|
Pamtu
|
Pamtu
|
3623037WL000289
|
00468
|
UBIN0543951
|
874
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3623037_100523APB_FTO_49739
|
3623037000NRG24100520230449631
|
1640248069
|
10/05/2023
|
naagaraaju
|
naagaraaju
|
3623037WL010203
|
00415
|
SBIN0021281
|
1306
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3623037_100623APB_FTO_94465
|
3623037000NRG24100620230955705
|
|
10/06/2023
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL021801
|
00691
|
IPOS0000001
|
673
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
TS3623037_100623APB_FTO_94465
|
3623037000NRG24100620230955819
|
|
10/06/2023
|
Haimaa
|
Haimaa
|
3623037WL021801
|
00089
|
CBIN0281261
|
131
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3623037_100823APB_FTO_159315
|
3623037000NRG24100820231233887
|
7327534764
|
10/08/2023
|
Yaadayya
|
Yaadayya
|
3623037WL040044
|
00089
|
CBIN0281261
|
1356
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3623037_110324APB_FTO_334466
|
3623037000NRG24110320241531746
|
2942037804
|
11/03/2024
|
kiran kumar
|
kiran kumar
|
3623037WL086770
|
00415
|
SBIN0021281
|
432
|
13/04/2024
|
Participant not mapped to the product
|
|
137
|
TS3623037_110324APB_FTO_334466
|
3623037000NRG24110320241531760
|
2942037722
|
11/03/2024
|
Narsamma
|
Narsamma
|
3623037WL086770
|
00691
|
IPOS0000001
|
432
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3623037_110324APB_FTO_334466
|
3623037000NRG24110320241531773
|
2942037519
|
11/03/2024
|
Raamulamma
|
Raamulamma
|
3623037WL086770
|
00684
|
APGV0006285
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3623037_110324APB_FTO_334466
|
3623037000NRG24110320241531788
|
2942037825
|
11/03/2024
|
Jangamma
|
Jangamma
|
3623037WL086770
|
00089
|
CBIN0281261
|
142
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3623037_110324APB_FTO_334466
|
3623037000NRG24110320241534410
|
2942037892
|
11/03/2024
|
Anita
|
Anita
|
3623037WL086865
|
00684
|
APGV0006285
|
428
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
TS3623037_110324APB_FTO_334466
|
3623037000NRG24110320241534432
|
2942037659
|
11/03/2024
|
Padmamma
|
Padmamma
|
3623037WL086865
|
00468
|
UBIN0543951
|
857
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3623037_110324APB_FTO_334466
|
3623037000NRG24110320241534497
|
2942037615
|
11/03/2024
|
Mallayya
|
Mallayya
|
3623037WL086865
|
00468
|
UBIN0543951
|
857
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3623037_110324APB_FTO_334466
|
3623037000NRG24110320241535630
|
2942037528
|
11/03/2024
|
Swathi
|
Swathi
|
3623037WL086885
|
00684
|
APGV0006317
|
319
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3623037_110423APB_FTO_10306
|
3623037000NRG24110420230019426
|
1434743771
|
11/04/2023
|
naagaraaju
|
naagaraaju
|
3623037WL000516
|
00415
|
SBIN0021281
|
1025
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3623037_110423APB_FTO_11413
|
3623037000NRG24110420230031769
|
1435097456
|
11/04/2023
|
Raamulu
|
Raamulu
|
3623037WL000787
|
00710
|
SBIN0000DOP
|
249
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
TS3623037_110523APB_FTO_51417
|
3623037000NRG24110520230473649
|
1640515692
|
11/05/2023
|
Raaju
|
Raaju
|
3623037WL010601
|
00691
|
IPOS0000001
|
423
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3623037_110523APB_FTO_51418
|
3623037000NRG24110520230473775
|
1640510183
|
11/05/2023
|
Prabhaakar
|
Prabhaakar
|
3623037WL010601
|
00415
|
SBIN0021281
|
598
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3623037_110823FTO_160265
|
3623037000NRG24110820231234829
|
7253816855
|
11/08/2023
|
Yaadayya
|
Yaadayya
|
3623037WL040205
|
00684
|
APGV0006317
|
258
|
09/11/2023
|
No Such Account
|
|
149
|
TS3623037_110823APB_FTO_160266
|
3623037000NRG24110820231236210
|
7253879628
|
11/08/2023
|
LAXMI DEVI MADAGONI
|
LAXMI DEVI MADAGONI
|
3623037WL040426
|
00415
|
SBIN0021281
|
161
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
TS3623037_120124APB_FTO_288934
|
3623037000NRG24120120241351903
|
9993786266
|
12/01/2024
|
Yaadayya
|
Yaadayya
|
3623037WL072065
|
00468
|
UBIN0543951
|
1101
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3623037_120324APB_FTO_336121
|
3623037000NRG24120320241539513
|
2938864924
|
12/03/2024
|
BOJJANAGONI SREEKANTH
|
BOJJANAGONI SREEKANTH
|
3623037WL087115
|
00468
|
UBIN0543951
|
827
|
13/04/2024
|
A/c Blocked or Frozen
|
|
152
|
TS3623037_120324APB_FTO_336121
|
3623037000NRG24120320241546120
|
2938864952
|
12/03/2024
|
KOLUGURI KARUNAKAR
|
KOLUGURI KARUNAKAR
|
3623037WL087358
|
00468
|
UBIN0543951
|
418
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
TS3623037_120324APB_FTO_336121
|
3623037000NRG24120320241546157
|
2938864973
|
12/03/2024
|
UMARANI GANTA
|
UMARANI GANTA
|
3623037WL087358
|
00684
|
APGV0006285
|
140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3623037_120523APB_FTO_52750
|
3623037000NRG24120520230493555
|
1750900671
|
12/05/2023
|
Alivelu
|
Alivelu
|
3623037WL010979
|
00089
|
CBIN0281261
|
850
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3623037_120523APB_FTO_52763
|
3623037000NRG24120520230494453
|
1750298586
|
12/05/2023
|
Parvataalu
|
Parvataalu
|
3623037WL010995
|
00684
|
APGV0006317
|
930
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
TS3623037_120523APB_FTO_52750
|
3623037000NRG24120520230500524
|
1750900623
|
12/05/2023
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL011069
|
00691
|
IPOS0000001
|
472
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
TS3623037_120523APB_FTO_52750
|
3623037000NRG24120520230500623
|
1750900358
|
12/05/2023
|
laskhmayya
|
laskhmayya
|
3623037WL011069
|
00089
|
CBIN0281261
|
307
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3623037_120523APB_FTO_52750
|
3623037000NRG24120520230500646
|
1750900428
|
12/05/2023
|
Anjaiah
|
Anjaiah
|
3623037WL011069
|
00089
|
CBIN0281261
|
503
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3623037_120623FTO_95500
|
3623037000NRG23250520231345758
|
|
12/06/2023
|
Parvataalu
|
Parvataalu
|
3623037WL0092344
|
00684
|
APGV0006317
|
793
|
04/07/2023
|
Account closed
|
|
160
|
TS3623037_120623FTO_95500
|
3623037000NRG23250520231345760
|
|
12/06/2023
|
Mahemder
|
Mahemder
|
3623037WL0092345
|
00468
|
UBIN0543951
|
130
|
04/07/2023
|
Account closed
|
|
161
|
TS3623037_120923APB_FTO_185183
|
3623037000NRG24110920231263833
|
7263154467
|
12/09/2023
|
Narsimha
|
Narsimha
|
3623037WL047559
|
00468
|
UBIN0543951
|
544
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3623037_120523APB_FTO_52763
|
3623037000NRG24120520230494521
|
1750298540
|
12/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL010995
|
00684
|
APGV0006317
|
775
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
TS3623037_120523APB_FTO_52763
|
3623037000NRG24120520230497005
|
1750298589
|
12/05/2023
|
Yaadayya
|
Yaadayya
|
3623037WL011041
|
00684
|
APGV0006317
|
810
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
TS3623037_120623APB_FTO_95417
|
3623037000NRG24120620230966108
|
|
12/06/2023
|
Swathi
|
Swathi
|
3623037WL022068
|
00684
|
APGV0006317
|
622
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3623037_130224APB_FTO_308827
|
3623037000NRG24130220241393730
|
2922856551
|
13/02/2024
|
AMBOTH SALI
|
AMBOTH SALI
|
3623037WL078885
|
00468
|
UBIN0543951
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3623037_130224APB_FTO_308827
|
3623037000NRG24130220241393757
|
2922856548
|
13/02/2024
|
Bujji
|
Bujji
|
3623037WL078885
|
00468
|
UBIN0543951
|
410
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3623037_130224APB_FTO_308827
|
3623037000NRG24130220241393791
|
2922856554
|
13/02/2024
|
padma
|
padma
|
3623037WL078885
|
00468
|
UBIN0543951
|
512
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3623037_140224APB_FTO_310024
|
3623037000NRG24130220241397916
|
2924739582
|
14/02/2024
|
UMARANI GANTA
|
UMARANI GANTA
|
3623037WL079266
|
00684
|
APGV0006285
|
494
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3623037_130324APB_FTO_337814
|
3623037000NRG24130320241548984
|
2938431744
|
13/03/2024
|
Keshavulu
|
Keshavulu
|
3623037WL087497
|
00468
|
UBIN0543951
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3623037_130324APB_FTO_337814
|
3623037000NRG24130320241555257
|
2938431835
|
13/03/2024
|
Padmamma
|
Padmamma
|
3623037WL087765
|
00468
|
UBIN0543951
|
403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TS3623037_130523APB_FTO_53127
|
3623037000NRG24130520230502633
|
1691720425
|
13/05/2023
|
Jangamma
|
Jangamma
|
3623037WL011097
|
00089
|
CBIN0281261
|
948
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
TS3623037_130523FTO_53131
|
3623037000NRG24130520230502823
|
1691923827
|
13/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL011098
|
00415
|
SBIN0021610
|
558
|
19/05/2023
|
Account closed
|
|
173
|
TS3623037_130523FTO_53131
|
3623037000NRG24130520230502882
|
1691923818
|
13/05/2023
|
gopal
|
gopal
|
3623037WL011098
|
00684
|
APGV0006317
|
279
|
19/05/2023
|
No Such Account
|
|
174
|
TS3623037_130623APB_FTO_97862
|
3623037000NRG24130620230984436
|
|
13/06/2023
|
aswini
|
aswini
|
3623037WL022550
|
00468
|
UBIN0543951
|
721
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3623037_130623APB_FTO_97862
|
3623037000NRG24130620230984477
|
|
13/06/2023
|
AMBOTH SALI
|
AMBOTH SALI
|
3623037WL022550
|
00468
|
UBIN0543951
|
632
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3623037_130623APB_FTO_97862
|
3623037000NRG24130620230984529
|
|
13/06/2023
|
Bujji
|
Bujji
|
3623037WL022550
|
00468
|
UBIN0543951
|
633
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
TS3623037_130723APB_FTO_132460
|
3623037000NRG24130720231175539
|
3551875775
|
13/07/2023
|
Taviti Madhavi
|
Taviti Madhavi
|
3623037WL031086
|
00089
|
CBIN0281261
|
750
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3623037_130723APB_FTO_132460
|
3623037000NRG24130720231175837
|
3551875806
|
13/07/2023
|
Narsimha
|
Narsimha
|
3623037WL031124
|
00468
|
UBIN0543951
|
1632
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3623037_130723APB_FTO_132460
|
3623037000NRG24130720231178020
|
3551875785
|
13/07/2023
|
Sheramma
|
Sheramma
|
3623037WL031354
|
00468
|
UBIN0543951
|
462
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3623037_131023APB_FTO_213052
|
3623037000NRG24131020231282282
|
7324882704
|
13/10/2023
|
Munagala Srinivasa Reddy
|
Munagala Srinivasa Reddy
|
3623037WL053797
|
00468
|
UBIN0543951
|
1049
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3623037_140224APB_FTO_310024
|
3623037000NRG24140220241398511
|
2924739691
|
14/02/2024
|
Samkarayya
|
Samkarayya
|
3623037WL079302
|
00415
|
SBIN0020164
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3623037_140224APB_FTO_310024
|
3623037000NRG24140220241400554
|
2924739685
|
14/02/2024
|
Yaadamma
|
Yaadamma
|
3623037WL079435
|
00684
|
APGV0006285
|
422
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3623037_150224APB_FTO_311124
|
3623037000NRG24140220241402143
|
2924763054
|
15/02/2024
|
Ettamma
|
Ettamma
|
3623037WL079539
|
00468
|
UBIN0543951
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3623037_150224APB_FTO_311124
|
3623037000NRG24140220241402148
|
2924763170
|
15/02/2024
|
Vemkatayya
|
Vemkatayya
|
3623037WL079539
|
00468
|
UBIN0543951
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3623037_150224APB_FTO_311124
|
3623037000NRG24140220241402510
|
2924762876
|
15/02/2024
|
Raamulamma
|
Raamulamma
|
3623037WL079552
|
00089
|
CBIN0281261
|
1128
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3623037_150224APB_FTO_311124
|
3623037000NRG24140220241402536
|
2924763249
|
15/02/2024
|
ANITHA JALA
|
ANITHA JALA
|
3623037WL079552
|
00684
|
APGV0006285
|
1128
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TS3623037_150224APB_FTO_311124
|
3623037000NRG24140220241402582
|
2924762895
|
15/02/2024
|
maMgamma
|
maMgamma
|
3623037WL079552
|
00089
|
CBIN0281261
|
318
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3623037_150224APB_FTO_311124
|
3623037000NRG24140220241402584
|
2924763235
|
15/02/2024
|
chandrakala
|
chandrakala
|
3623037WL079552
|
00684
|
APGV0006285
|
639
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3623037_140324APB_FTO_338535
|
3623037000NRG24140320241557691
|
2942096660
|
14/03/2024
|
Sreeshailam
|
Sreeshailam
|
3623037WL087835
|
00089
|
CBIN0281261
|
351
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3623037_140324APB_FTO_338535
|
3623037000NRG24140320241560914
|
2942096537
|
14/03/2024
|
Samkarayya
|
Samkarayya
|
3623037WL087978
|
00415
|
SBIN0020164
|
414
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3623037_140324APB_FTO_338535
|
3623037000NRG24140320241561147
|
2942096884
|
14/03/2024
|
SOPPARI PRABHAKAR
|
SOPPARI PRABHAKAR
|
3623037WL087978
|
00468
|
UBIN0543951
|
540
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
TS3623037_140423APB_FTO_14543
|
3623037000NRG24140420230070856
|
1437006469
|
14/04/2023
|
Yaadayya
|
Yaadayya
|
3623037WL001541
|
00684
|
APGV0006317
|
810
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
TS3623037_140423APB_FTO_14543
|
3623037000NRG24140420230070898
|
1437006531
|
14/04/2023
|
Narsimha
|
Narsimha
|
3623037WL001546
|
00684
|
APGV0006285
|
1632
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
TS3623037_140423APB_FTO_14555
|
3623037000NRG24140420230071099
|
1435536258
|
14/04/2023
|
Alivelu
|
Alivelu
|
3623037WL001553
|
00089
|
CBIN0281261
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TS3623037_140423APB_FTO_14555
|
3623037000NRG24140420230071165
|
1435536243
|
14/04/2023
|
bhupal reddy
|
bhupal reddy
|
3623037WL001553
|
00089
|
CBIN0281261
|
1194
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TS3623037_140423APB_FTO_14631
|
3623037000NRG24140420230071423
|
1435423499
|
14/04/2023
|
Parvataalu
|
Parvataalu
|
3623037WL001557
|
00684
|
APGV0006317
|
923
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
TS3623037_140423FTO_14658
|
3623037000NRG24140420230072598
|
1436463529
|
14/04/2023
|
Ananta
|
Ananta
|
3623037WL001581
|
00089
|
CBIN0281261
|
755
|
11/05/2023
|
Account closed
|
|
198
|
TS3623037_140423APB_FTO_14663
|
3623037000NRG24140420230072885
|
1435685554
|
14/04/2023
|
Premalata
|
Premalata
|
3623037WL001583
|
00468
|
UBIN0543951
|
160
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TS3623037_140523APB_FTO_53685
|
3623037000NRG24140520230506301
|
1691720998
|
14/05/2023
|
AMBOTH SALI
|
AMBOTH SALI
|
3623037WL011153
|
00468
|
UBIN0543951
|
134
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3623037_140623APB_FTO_98322
|
3623037000NRG24140620230990457
|
|
14/06/2023
|
Jayamma
|
Jayamma
|
3623037WL022665
|
00089
|
CBIN0281261
|
997
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3623037_141123FTO_239233
|
3623037000NRG24141120231300941
|
9016243231
|
14/11/2023
|
BETHA VENKATESH
|
BETHA VENKATESH
|
3623037WL059664
|
00684
|
APGV0006285
|
740
|
01/01/2024
|
No Such Account
|
|
202
|
TS3623037_141123APB_FTO_239240
|
3623037000NRG24141120231300946
|
9016432861
|
14/11/2023
|
Shaheda
|
Shaheda
|
3623037WL059668
|
00089
|
CBIN0281261
|
1360
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TS3623037_141223FTO_266693
|
3623037000NRG24141220231331768
|
9993800319
|
14/12/2023
|
BETHA VENKATESH
|
BETHA VENKATESH
|
3623037WL066198
|
00684
|
APGV0006285
|
1360
|
03/02/2024
|
No Such Account
|
|
204
|
TS3623037_150224APB_FTO_311124
|
3623037000NRG24150220241404840
|
2924762992
|
15/02/2024
|
Jayamma
|
Jayamma
|
3623037WL079719
|
00089
|
CBIN0281261
|
1016
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TS3623037_150324APB_FTO_340007
|
3623037000NRG24150320241570144
|
2942245902
|
15/03/2024
|
Jyothi
|
Jyothi
|
3623037WL088285
|
00089
|
CBIN0281261
|
848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3623037_150324APB_FTO_340007
|
3623037000NRG24150320241571939
|
2942246000
|
15/03/2024
|
Mamjula
|
Mamjula
|
3623037WL088426
|
00684
|
APGV0006285
|
528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TS3623037_150324APB_FTO_340624
|
3623037000NRG24150320241572942
|
2942090694
|
15/03/2024
|
Yaadamma
|
Yaadamma
|
3623037WL088483
|
00089
|
CBIN0281261
|
605
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TS3623037_150324APB_FTO_340624
|
3623037000NRG24150320241572973
|
2942090661
|
15/03/2024
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL088483
|
00691
|
IPOS0000001
|
337
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
TS3623037_150324APB_FTO_340624
|
3623037000NRG24150320241573035
|
2942090669
|
15/03/2024
|
Muttamma
|
Muttamma
|
3623037WL088483
|
00089
|
CBIN0281261
|
490
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TS3623037_150324APB_FTO_340624
|
3623037000NRG24150320241573048
|
2942090535
|
15/03/2024
|
Shakru
|
Shakru
|
3623037WL088483
|
00089
|
CBIN0281261
|
230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3623037_150324APB_FTO_340624
|
3623037000NRG24150320241573060
|
2942090833
|
15/03/2024
|
Maramma
|
Maramma
|
3623037WL088483
|
00089
|
CBIN0281261
|
484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TS3623037_150324APB_FTO_340624
|
3623037000NRG24150320241573079
|
2942090867
|
15/03/2024
|
Dhanamma
|
Dhanamma
|
3623037WL088483
|
00089
|
CBIN0281261
|
484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TS3623037_150324APB_FTO_340624
|
3623037000NRG24150320241573096
|
2942090771
|
15/03/2024
|
Anjaiah
|
Anjaiah
|
3623037WL088483
|
00089
|
CBIN0281261
|
367
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TS3623037_150324APB_FTO_340624
|
3623037000NRG24150320241573709
|
2942090831
|
15/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623037WL088521
|
00468
|
UBIN0543951
|
496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3623037_150324APB_FTO_340624
|
3623037000NRG24150320241575068
|
2942090483
|
15/03/2024
|
Ramesh
|
Ramesh
|
3623037WL088562
|
00415
|
SBIN0020178
|
645
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TS3623037_150324APB_FTO_340680
|
3623037000NRG24150320241575691
|
2942388843
|
15/03/2024
|
Muttayya
|
Muttayya
|
3623037WL088569
|
00710
|
SBIN0000DOP
|
609
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TS3623037_150324APB_FTO_340680
|
3623037000NRG24150320241575720
|
2942388814
|
15/03/2024
|
Yaadayya
|
Yaadayya
|
3623037WL088569
|
00710
|
SBIN0000DOP
|
612
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TS3623037_150324APB_FTO_340680
|
3623037000NRG24150320241575783
|
2942388845
|
15/03/2024
|
revatamma
|
revatamma
|
3623037WL088569
|
00710
|
SBIN0000DOP
|
508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TS3623037_150324APB_FTO_340680
|
3623037000NRG24150320241575820
|
2942388862
|
15/03/2024
|
Raamulu
|
Raamulu
|
3623037WL088569
|
00468
|
UBIN0543951
|
612
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TS3623037_150423APB_FTO_15345
|
3623037000NRG24150420230075051
|
1434421495
|
15/04/2023
|
lasaya
|
lasaya
|
3623037WL001630
|
00684
|
APGV0006317
|
625
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
TS3623037_150523FTO_54548
|
3623037000NRG23020520231344730
|
1749694593
|
15/05/2023
|
Amjayya
|
Amjayya
|
3623037WL0091934
|
00684
|
APGV0006317
|
239
|
20/05/2023
|
Account closed
|
|
222
|
TS3623037_150523FTO_54548
|
3623037000NRG23040420231316857
|
1749694594
|
15/05/2023
|
lasaya
|
lasaya
|
3623037WL0090662
|
00684
|
APGV0006317
|
420
|
20/05/2023
|
Account closed
|
|
223
|
TS3623037_150523FTO_54548
|
3623037000NRG23040420231316858
|
1749694595
|
15/05/2023
|
Annamma
|
Annamma
|
3623037WL0090662
|
00684
|
APGV0006317
|
450
|
20/05/2023
|
Account closed
|
|
224
|
TS3623037_150523FTO_54548
|
3623037000NRG23040420231322050
|
1749694609
|
15/05/2023
|
Sunil
|
Sunil
|
3623037WL0090862
|
00415
|
SBIN0021610
|
750
|
20/05/2023
|
No Such Account
|
|
225
|
TS3623037_150523FTO_54548
|
3623037000NRG23110420231344385
|
1749694592
|
15/05/2023
|
Jayamma
|
Jayamma
|
3623037WL0091773
|
00684
|
APGV0006285
|
1170
|
20/05/2023
|
No Such Account
|
|
226
|
TS3623037_180823FTO_165071
|
3623037000NRG24140820231237572
|
7268711204
|
18/08/2023
|
shoba
|
shoba
|
3623037WL040701
|
00684
|
APGV0006285
|
1088
|
09/11/2023
|
No Such Account
|
|
227
|
TS3623037_180823FTO_165071
|
3623037000NRG24140820231237573
|
7268711205
|
18/08/2023
|
valya
|
valya
|
3623037WL040701
|
00684
|
APGV0006285
|
1088
|
09/11/2023
|
No Such Account
|
|
228
|
TS3623037_150923APB_FTO_188201
|
3623037000NRG24140920231266924
|
7327085727
|
15/09/2023
|
Munagala Srinivasa Reddy
|
Munagala Srinivasa Reddy
|
3623037WL048340
|
00468
|
UBIN0543951
|
1049
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TS3623037_150423APB_FTO_15345
|
3623037000NRG24150420230075117
|
1434421496
|
15/04/2023
|
Annamma
|
Annamma
|
3623037WL001630
|
00684
|
APGV0006317
|
625
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
TS3623037_150423APB_FTO_15345
|
3623037000NRG24150420230075172
|
1434421565
|
15/04/2023
|
Sheramma
|
Sheramma
|
3623037WL001630
|
00468
|
UBIN0543951
|
630
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TS3623037_150423FTO_15682
|
3623037000NRG24150420230077313
|
1436485217
|
15/04/2023
|
Vemkayya
|
Vemkayya
|
3623037WL001717
|
00684
|
APGV0006285
|
720
|
11/05/2023
|
Account closed
|
|
232
|
TS3623037_150423APB_FTO_15704
|
3623037000NRG24150420230078142
|
1434423116
|
15/04/2023
|
Mahemder
|
Mahemder
|
3623037WL001727
|
00468
|
UBIN0543951
|
825
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TS3623037_150423APB_FTO_16019
|
3623037000NRG24150420230080008
|
1436697421
|
15/04/2023
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL001780
|
00415
|
SBIN0021281
|
304
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
TS3623037_150423APB_FTO_16019
|
3623037000NRG24150420230080028
|
1436697423
|
15/04/2023
|
Laxmidevi
|
Laxmidevi
|
3623037WL001780
|
00415
|
SBIN0021281
|
304
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
TS3623037_150523APB_FTO_54524
|
3623037000NRG24150520230513988
|
1749922192
|
15/05/2023
|
Annamma
|
Annamma
|
3623037WL011367
|
00684
|
APGV0006285
|
1014
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
TS3623037_150523FTO_54540
|
3623037000NRG24150520230519005
|
1749711036
|
15/05/2023
|
lasaya
|
lasaya
|
3623037WL0011420
|
00684
|
APGV0006317
|
625
|
20/05/2023
|
Account closed
|
|
237
|
TS3623037_150523FTO_54540
|
3623037000NRG24150520230519006
|
1749711033
|
15/05/2023
|
Annamma
|
Annamma
|
3623037WL0011420
|
00684
|
APGV0006285
|
625
|
20/05/2023
|
Account closed
|
|
238
|
TS3623037_150523FTO_54540
|
3623037000NRG24150520230519009
|
1749711034
|
15/05/2023
|
Parvataalu
|
Parvataalu
|
3623037WL0011421
|
00684
|
APGV0006317
|
923
|
20/05/2023
|
Account closed
|
|
239
|
TS3623037_150523FTO_54540
|
3623037000NRG24150520230519026
|
1749711044
|
15/05/2023
|
Mahemder
|
Mahemder
|
3623037WL0011422
|
00468
|
UBIN0543951
|
271
|
20/05/2023
|
Account closed
|
|
240
|
TS3623037_150523FTO_54540
|
3623037000NRG24150520230519029
|
1749711045
|
15/05/2023
|
Mahemder
|
Mahemder
|
3623037WL0011422
|
00468
|
UBIN0543951
|
825
|
20/05/2023
|
Account closed
|
|
241
|
TS3623037_150523FTO_54540
|
3623037000NRG24150520230519073
|
1749711040
|
15/05/2023
|
Ananta
|
Ananta
|
3623037WL0011424
|
00089
|
CBIN0281442
|
755
|
20/05/2023
|
Account closed
|
|
242
|
TS3623037_150523APB_FTO_55032
|
3623037000NRG24150520230525125
|
1750328034
|
15/05/2023
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL011632
|
00415
|
SBIN0021281
|
1080
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
TS3623037_150523APB_FTO_55032
|
3623037000NRG24150520230525146
|
1750328036
|
15/05/2023
|
LAXMI DEVI MADAGONI
|
LAXMI DEVI MADAGONI
|
3623037WL011632
|
00415
|
SBIN0021281
|
540
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
TS3623037_170224APB_FTO_313223
|
3623037000NRG24160220241407621
|
2924769994
|
17/02/2024
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL080071
|
00684
|
APGV0006317
|
808
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TS3623037_170224APB_FTO_313231
|
3623037000NRG24160220241409941
|
2924769685
|
17/02/2024
|
Narsimha
|
Narsimha
|
3623037WL080242
|
00468
|
UBIN0543951
|
1074
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TS3623037_170224APB_FTO_313223
|
3623037000NRG24160220241409952
|
2924770214
|
17/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623037WL080243
|
00468
|
UBIN0543951
|
644
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TS3623037_170124APB_FTO_289935
|
3623037000NRG24170120241353813
|
1902451366
|
17/01/2024
|
Sattayya
|
Sattayya
|
3623037WL072616
|
00415
|
SBIN0021378
|
560
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TS3623037_170124APB_FTO_289935
|
3623037000NRG24170120241353873
|
1902451336
|
17/01/2024
|
Mariyamma
|
Mariyamma
|
3623037WL072642
|
00468
|
UBIN0543951
|
662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TS3623037_170224APB_FTO_313223
|
3623037000NRG24170220241412128
|
2924770293
|
17/02/2024
|
Anita
|
Anita
|
3623037WL080432
|
00684
|
APGV0006285
|
824
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
TS3623037_170224APB_FTO_313231
|
3623037000NRG24170220241412274
|
2924769712
|
17/02/2024
|
Yaadamma
|
Yaadamma
|
3623037WL080439
|
00468
|
UBIN0543951
|
496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TS3623037_170224APB_FTO_313223
|
3623037000NRG24170220241413415
|
2924770349
|
17/02/2024
|
Raamulamma
|
Raamulamma
|
3623037WL080506
|
00684
|
APGV0006285
|
496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241413955
|
2924766269
|
17/02/2024
|
laxmamma
|
laxmamma
|
3623037WL080530
|
00710
|
SBIN0000DOP
|
934
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241414544
|
2924766278
|
17/02/2024
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL080592
|
00691
|
IPOS0000001
|
551
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241414571
|
2924765923
|
17/02/2024
|
Jangayya
|
Jangayya
|
3623037WL080592
|
00089
|
CBIN0281261
|
551
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241414609
|
2924765942
|
17/02/2024
|
Muttamma
|
Muttamma
|
3623037WL080592
|
00089
|
CBIN0281261
|
551
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241414617
|
2924765921
|
17/02/2024
|
Shakru
|
Shakru
|
3623037WL080592
|
00089
|
CBIN0281261
|
551
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241414629
|
2924765958
|
17/02/2024
|
Maramma
|
Maramma
|
3623037WL080592
|
00089
|
CBIN0281261
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241414650
|
2924765984
|
17/02/2024
|
Dhanamma
|
Dhanamma
|
3623037WL080592
|
00089
|
CBIN0281261
|
551
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241414670
|
2924766015
|
17/02/2024
|
Anjaiah
|
Anjaiah
|
3623037WL080592
|
00089
|
CBIN0281261
|
441
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241414678
|
2924766019
|
17/02/2024
|
DUBBA SARITHA
|
DUBBA SARITHA
|
3623037WL080592
|
00089
|
CBIN0281261
|
441
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
TS3623037_170224APB_FTO_313214
|
3623037000NRG24170220241415310
|
2924766222
|
17/02/2024
|
Ramesh
|
Ramesh
|
3623037WL080662
|
00415
|
SBIN0020178
|
605
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
TS3623037_170423APB_FTO_17383
|
3623037000NRG24170420230087196
|
1487655909
|
17/04/2023
|
Prabhaakar
|
Prabhaakar
|
3623037WL002020
|
00415
|
SBIN0021281
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TS3623037_170423APB_FTO_18077
|
3623037000NRG24170420230097432
|
1486793936
|
17/04/2023
|
naagaraaju
|
naagaraaju
|
3623037WL002286
|
00415
|
SBIN0021281
|
1085
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TS3623037_170623APB_FTO_103789
|
3623037000NRG24170620231038342
|
|
17/06/2023
|
Yaadamma
|
Yaadamma
|
3623037WL023989
|
00684
|
APGV0006285
|
651
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TS3623037_170623FTO_103779
|
3623037000NRG24170620231038403
|
|
17/06/2023
|
Baabar
|
Baabar
|
3623037WL023992
|
00684
|
APGV0006317
|
150
|
04/07/2023
|
No Such Account
|
|
266
|
TS3623037_170623APB_FTO_103789
|
3623037000NRG24170620231044048
|
|
17/06/2023
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL024116
|
00691
|
IPOS0000001
|
502
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
TS3623037_170623APB_FTO_103789
|
3623037000NRG24170620231044144
|
|
17/06/2023
|
Haimaa
|
Haimaa
|
3623037WL024116
|
00089
|
CBIN0281261
|
621
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TS3623037_180124APB_FTO_291090
|
3623037000NRG24180120241355776
|
1788073379
|
18/01/2024
|
Jayamma
|
Jayamma
|
3623037WL073207
|
00089
|
CBIN0281261
|
1088
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TS3623037_180324APB_FTO_342959
|
3623037000NRG24180320241585757
|
2943130902
|
18/03/2024
|
BOJJANAGONI SREEKANTH
|
BOJJANAGONI SREEKANTH
|
3623037WL089087
|
00468
|
UBIN0543951
|
240
|
13/04/2024
|
A/c Blocked or Frozen
|
|
270
|
TS3623037_180324APB_FTO_342986
|
3623037000NRG24180320241586013
|
2942331737
|
18/03/2024
|
Narsimha
|
Narsimha
|
3623037WL089103
|
00468
|
UBIN0543951
|
870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TS3623037_180324APB_FTO_342986
|
3623037000NRG24180320241586017
|
2942331913
|
18/03/2024
|
Anita
|
Anita
|
3623037WL089103
|
00684
|
APGV0006285
|
870
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
TS3623037_180324APB_FTO_342986
|
3623037000NRG24180320241586044
|
2942331783
|
18/03/2024
|
Padmamma
|
Padmamma
|
3623037WL089103
|
00468
|
UBIN0543951
|
870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TS3623037_180324APB_FTO_342986
|
3623037000NRG24180320241586105
|
2942331939
|
18/03/2024
|
Srinu
|
Srinu
|
3623037WL089103
|
00684
|
APGV0007133
|
870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TS3623037_180324APB_FTO_342986
|
3623037000NRG24180320241586119
|
2942331749
|
18/03/2024
|
Mallayya
|
Mallayya
|
3623037WL089103
|
00468
|
UBIN0543951
|
870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TS3623037_180423APB_FTO_18965
|
3623037000NRG24180420230112232
|
1487420723
|
18/04/2023
|
Jyothi
|
Jyothi
|
3623037WL002753
|
00089
|
CBIN0281261
|
1295
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
TS3623037_180723FTO_136363
|
3623037000NRG24180720231186578
|
3629298900
|
18/07/2023
|
Baalaswaami
|
Baalaswaami
|
3623037WL0032460
|
00684
|
APGV0006317
|
527
|
21/07/2023
|
Account closed
|
|
277
|
TS3623037_180723FTO_136363
|
3623037000NRG24180720231186579
|
3629298888
|
18/07/2023
|
lasaya
|
lasaya
|
3623037WL0032460
|
00684
|
APGV0006317
|
625
|
21/07/2023
|
Account closed
|
|
278
|
TS3623037_180723FTO_136363
|
3623037000NRG24180720231186580
|
3629298889
|
18/07/2023
|
lasaya
|
lasaya
|
3623037WL0032460
|
00684
|
APGV0006317
|
586
|
21/07/2023
|
Account closed
|
|
279
|
TS3623037_180723FTO_136363
|
3623037000NRG24180720231186750
|
3629298886
|
18/07/2023
|
Ganesh
|
Ganesh
|
3623037WL0032494
|
00684
|
APGV0006285
|
142
|
21/07/2023
|
No Such Account
|
|
280
|
TS3623037_180723FTO_136363
|
3623037000NRG24180720231186751
|
3629298890
|
18/07/2023
|
Narsimha Chary
|
Narsimha Chary
|
3623037WL0032494
|
00415
|
SBIN0060146
|
155
|
21/07/2023
|
A/c Blocked or Frozen
|
|
281
|
TS3623037_180823APB_FTO_165074
|
3623037000NRG24180820231242425
|
7268906672
|
18/08/2023
|
Munagala Srinivasa Reddy
|
Munagala Srinivasa Reddy
|
3623037WL041970
|
00468
|
UBIN0543951
|
1049
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TS3623037_180823APB_FTO_165074
|
3623037000NRG24180820231242594
|
7268906579
|
18/08/2023
|
Narsimha
|
Narsimha
|
3623037WL042015
|
00468
|
UBIN0543951
|
1572
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TS3623037_180823APB_FTO_165074
|
3623037000NRG24180820231242886
|
7268906590
|
18/08/2023
|
Narsimha
|
Narsimha
|
3623037WL042103
|
00468
|
UBIN0543951
|
1174
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TS3623037_180823FTO_165071
|
3623037000NRG24180820231242926
|
7268711203
|
18/08/2023
|
Jampala Vijaya
|
Jampala Vijaya
|
3623037WL042118
|
00684
|
APGV0006285
|
1461
|
09/11/2023
|
No Such Account
|
|
285
|
TS3623037_180823FTO_165071
|
3623037000NRG24180820231242927
|
7268711201
|
18/08/2023
|
MORA MAHESH
|
MORA MAHESH
|
3623037WL042118
|
00684
|
APGV0006285
|
1461
|
09/11/2023
|
No Such Account
|
|
286
|
TS3623037_180823FTO_165071
|
3623037000NRG24180820231242928
|
7268711202
|
18/08/2023
|
Edla Padma
|
Edla Padma
|
3623037WL042118
|
00684
|
APGV0006285
|
1461
|
09/11/2023
|
No Such Account
|
|
287
|
TS3623037_180823APB_FTO_165074
|
3623037000NRG24180820231243427
|
7268906864
|
18/08/2023
|
Venkatamma
|
Venkatamma
|
3623037WL042254
|
00089
|
CBIN0281261
|
924
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TS3623037_180823APB_FTO_165074
|
3623037000NRG24180820231243432
|
7268906776
|
18/08/2023
|
Yaadamma
|
Yaadamma
|
3623037WL042254
|
00684
|
APGV0006285
|
1155
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TS3623037_180823APB_FTO_165074
|
3623037000NRG24180820231243452
|
7268906554
|
18/08/2023
|
Taviti Madhavi
|
Taviti Madhavi
|
3623037WL042254
|
00089
|
CBIN0281261
|
693
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TS3623037_190124APB_FTO_291955
|
3623037000NRG24190120241356090
|
2138302327
|
19/01/2024
|
Yaadayya
|
Yaadayya
|
3623037WL073326
|
00468
|
UBIN0543951
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TS3623037_190224APB_FTO_314236
|
3623037000NRG24190220241419128
|
2924745691
|
19/02/2024
|
SOPPARI PRABHAKAR
|
SOPPARI PRABHAKAR
|
3623037WL080884
|
00468
|
UBIN0543951
|
381
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
TS3623037_190324APB_FTO_344032
|
3623037000NRG24190320241594114
|
2942712936
|
19/03/2024
|
MEGAVATH DEVA
|
MEGAVATH DEVA
|
3623037WL089521
|
00468
|
UBIN0543951
|
395
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
TS3623037_210523FTO_64161
|
3623037000NRG24160520230529687
|
1856053616
|
21/05/2023
|
Annamma
|
Annamma
|
3623037WL0011836
|
00684
|
APGV0006285
|
586
|
25/05/2023
|
Account closed
|
|
294
|
TS3623037_210523FTO_64161
|
3623037000NRG24160520230529688
|
1856053628
|
21/05/2023
|
Ananta
|
Ananta
|
3623037WL0011837
|
00089
|
CBIN0281442
|
358
|
25/05/2023
|
Account closed
|
|
295
|
TS3623037_210523FTO_64161
|
3623037000NRG24160520230532901
|
1856053642
|
21/05/2023
|
lasaya
|
lasaya
|
3623037WL0011916
|
00684
|
APGV0006317
|
586
|
25/05/2023
|
Account closed
|
|
296
|
TS3623037_210523FTO_64161
|
3623037000NRG24160520230532905
|
1856053615
|
21/05/2023
|
Parvataalu
|
Parvataalu
|
3623037WL0011917
|
00684
|
APGV0006317
|
839
|
25/05/2023
|
Account closed
|
|
297
|
TS3623037_210523FTO_64161
|
3623037000NRG24160520230532907
|
1856053620
|
21/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0011917
|
00684
|
APGV0006317
|
699
|
25/05/2023
|
Account closed
|
|
298
|
TS3623037_210523FTO_64161
|
3623037000NRG24160520230532914
|
1856053662
|
21/05/2023
|
Narsimha Chary
|
Narsimha Chary
|
3623037WL0011919
|
00415
|
SBIN0020178
|
155
|
25/05/2023
|
A/c Blocked or Frozen
|
|
299
|
TS3623037_210523FTO_64161
|
3623037000NRG24170520230562564
|
1856053617
|
21/05/2023
|
Annamma
|
Annamma
|
3623037WL0012766
|
00684
|
APGV0006285
|
451
|
25/05/2023
|
Account closed
|
|
300
|
TS3623037_210523FTO_64161
|
3623037000NRG24180520230587654
|
1856053618
|
21/05/2023
|
Parvataalu
|
Parvataalu
|
3623037WL0013395
|
00684
|
APGV0006317
|
940
|
25/05/2023
|
Account closed
|
|
301
|
TS3623037_210523FTO_64161
|
3623037000NRG24180520230587656
|
1856053619
|
21/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0013395
|
00684
|
APGV0006317
|
1175
|
25/05/2023
|
Account closed
|
|
302
|
TS3623037_190423APB_FTO_21443
|
3623037000NRG24190420230138154
|
1487460185
|
19/04/2023
|
ELUGU THIRUPATHAMMA
|
ELUGU THIRUPATHAMMA
|
3623037WL003412
|
00089
|
CBIN0281261
|
486
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
303
|
TS3623037_190423FTO_21445
|
3623037000NRG24190420230138211
|
1486635261
|
19/04/2023
|
Bujji
|
Bujji
|
3623037WL003412
|
00089
|
CBIN0281261
|
600
|
12/05/2023
|
Account closed
|
|
304
|
TS3623037_190523APB_FTO_62498
|
3623037000NRG24190520230615594
|
1858829706
|
19/05/2023
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL014082
|
00691
|
IPOS0000001
|
249
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
TS3623037_190523APB_FTO_62494
|
3623037000NRG24190520230615809
|
1858293691
|
19/05/2023
|
laskhmayya
|
laskhmayya
|
3623037WL014082
|
00089
|
CBIN0281261
|
647
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TS3623037_190523APB_FTO_62494
|
3623037000NRG24190520230615850
|
1858293911
|
19/05/2023
|
Anjaiah
|
Anjaiah
|
3623037WL014082
|
00089
|
CBIN0281261
|
130
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
TS3623037_190623FTO_104673
|
3623037000NRG24190620231045417
|
|
19/06/2023
|
sushimita
|
sushimita
|
3623037WL024204
|
00468
|
UBIN0824739
|
1632
|
04/07/2023
|
No Such Account
|
|
308
|
TS3623037_190623APB_FTO_105536
|
3623037000NRG24190620231046993
|
|
19/06/2023
|
Jayamma
|
Jayamma
|
3623037WL024272
|
00089
|
CBIN0281261
|
564
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TS3623037_211023APB_FTO_220111
|
3623037000NRG24191020231286660
|
7329903891
|
21/10/2023
|
Narsimha
|
Narsimha
|
3623037WL055327
|
00468
|
UBIN0543951
|
760
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TS3623037_200324APB_FTO_346153
|
3623037000NRG24200320241603694
|
2939058741
|
20/03/2024
|
Samkarayya
|
Samkarayya
|
3623037WL089850
|
00415
|
SBIN0020164
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TS3623037_200324APB_FTO_346153
|
3623037000NRG24200320241603934
|
2939058679
|
20/03/2024
|
SOPPARI PRABHAKAR
|
SOPPARI PRABHAKAR
|
3623037WL089850
|
00468
|
UBIN0543951
|
605
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
TS3623037_200423APB_FTO_21777
|
3623037000NRG24200420230141845
|
1488841038
|
20/04/2023
|
Pamtu
|
Pamtu
|
3623037WL003512
|
00468
|
UBIN0543951
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TS3623037_200423FTO_21775
|
3623037000NRG24200420230141921
|
1486634164
|
20/04/2023
|
Narsimha Chary
|
Narsimha Chary
|
3623037WL003514
|
00415
|
SBIN0020178
|
155
|
12/05/2023
|
A/c Blocked or Frozen
|
|
314
|
TS3623037_200423APB_FTO_22376
|
3623037000NRG24200420230145646
|
1488829402
|
20/04/2023
|
Raamulu
|
Raamulu
|
3623037WL003612
|
00710
|
SBIN0000DOP
|
134
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
TS3623037_210423APB_FTO_24541
|
3623037000NRG24200420230150906
|
1487796276
|
21/04/2023
|
Narsimha
|
Narsimha
|
3623037WL003754
|
00684
|
APGV0006285
|
1360
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
TS3623037_210423APB_FTO_24537
|
3623037000NRG24200420230152284
|
1487421731
|
21/04/2023
|
Yaadayya
|
Yaadayya
|
3623037WL003797
|
00684
|
APGV0006317
|
521
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
TS3623037_210423APB_FTO_24541
|
3623037000NRG24200420230152293
|
1487796030
|
21/04/2023
|
Vital Reddy
|
Vital Reddy
|
3623037WL003797
|
00468
|
UBIN0543951
|
781
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
TS3623037_210523APB_FTO_64159
|
3623037000NRG24200520230617389
|
1862852174
|
21/05/2023
|
krishna
|
krishna
|
3623037WL014122
|
00468
|
UBIN0543951
|
414
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
TS3623037_210523APB_FTO_64160
|
3623037000NRG24200520230617425
|
1857218130
|
21/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL014122
|
00684
|
APGV0006317
|
838
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
TS3623037_210523APB_FTO_64159
|
3623037000NRG24200520230619232
|
1862852296
|
21/05/2023
|
Alivelu
|
Alivelu
|
3623037WL014151
|
00089
|
CBIN0281261
|
894
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TS3623037_210224APB_FTO_316530
|
3623037000NRG24210220241428600
|
2922860028
|
21/02/2024
|
UMARANI GANTA
|
UMARANI GANTA
|
3623037WL081606
|
00684
|
APGV0006285
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
TS3623037_210224APB_FTO_316532
|
3623037000NRG24210220241434073
|
2924765336
|
21/02/2024
|
Bujji
|
Bujji
|
3623037WL081968
|
00468
|
UBIN0543951
|
251
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
TS3623037_210224APB_FTO_316532
|
3623037000NRG24210220241434100
|
2924765273
|
21/02/2024
|
Paringa
|
Paringa
|
3623037WL081968
|
00468
|
UBIN0543951
|
376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TS3623037_210224APB_FTO_316532
|
3623037000NRG24210220241434116
|
2924765344
|
21/02/2024
|
padma
|
padma
|
3623037WL081968
|
00468
|
UBIN0543951
|
376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TS3623037_210324APB_FTO_348543
|
3623037000NRG24210320241610745
|
2942931756
|
21/03/2024
|
KOLUGURI KARUNAKAR
|
KOLUGURI KARUNAKAR
|
3623037WL090169
|
00468
|
UBIN0543951
|
646
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
TS3623037_210324APB_FTO_348895
|
3623037000NRG24210320241615551
|
2942928860
|
21/03/2024
|
Alivelu
|
Alivelu
|
3623037WL090376
|
00089
|
CBIN0281261
|
1392
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
TS3623037_210324APB_FTO_348895
|
3623037000NRG24210320241615563
|
2942928886
|
21/03/2024
|
kiran kumar
|
kiran kumar
|
3623037WL090376
|
00415
|
SBIN0021281
|
928
|
16/04/2024
|
Participant not mapped to the product
|
|
328
|
TS3623037_210324APB_FTO_349218
|
3623037000NRG24210320241619193
|
2942143862
|
21/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623037WL090528
|
00468
|
UBIN0543951
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TS3623037_210324APB_FTO_349277
|
3623037000NRG24210320241619987
|
2943071459
|
21/03/2024
|
Jyothi
|
Jyothi
|
3623037WL090560
|
00089
|
CBIN0281261
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
TS3623037_210324APB_FTO_349605
|
3623037000NRG24210320241621481
|
2943069226
|
21/03/2024
|
BUDIDA MAHESH
|
BUDIDA MAHESH
|
3623037WL090618
|
00468
|
UBIN0543951
|
392
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
TS3623037_210324APB_FTO_349605
|
3623037000NRG24210320241621658
|
2943069255
|
21/03/2024
|
Limga Swaami
|
Limga Swaami
|
3623037WL090618
|
00468
|
UBIN0543951
|
127
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TS3623037_210423APB_FTO_24541
|
3623037000NRG24210420230162999
|
1487796208
|
21/04/2023
|
Parvataalu
|
Parvataalu
|
3623037WL004088
|
00684
|
APGV0006317
|
839
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
TS3623037_210423APB_FTO_24541
|
3623037000NRG24210420230163073
|
1487796074
|
21/04/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL004088
|
00684
|
APGV0006317
|
699
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
TS3623037_210423APB_FTO_24514
|
3623037000NRG24210420230166320
|
1487427982
|
21/04/2023
|
Krishna Reddi
|
Krishna Reddi
|
3623037WL004184
|
00468
|
UBIN0543951
|
837
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
TS3623037_210423APB_FTO_24653
|
3623037000NRG24210420230168686
|
1487503705
|
21/04/2023
|
AMBOTH SALI
|
AMBOTH SALI
|
3623037WL004221
|
00468
|
UBIN0543951
|
625
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TS3623037_210623APB_FTO_108162
|
3623037000NRG24210620231072205
|
|
21/06/2023
|
AMBOTH SALI
|
AMBOTH SALI
|
3623037WL025191
|
00468
|
UBIN0543951
|
901
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TS3623037_210623APB_FTO_108162
|
3623037000NRG24210620231072263
|
|
21/06/2023
|
Bujji
|
Bujji
|
3623037WL025191
|
00468
|
UBIN0543951
|
930
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
TS3623037_210723APB_FTO_139762
|
3623037000NRG24210720231196575
|
3965489034
|
21/07/2023
|
Narsimha
|
Narsimha
|
3623037WL033979
|
00468
|
UBIN0543951
|
1088
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TS3623037_220224APB_FTO_317581
|
3623037000NRG24220220241436020
|
2925067793
|
22/02/2024
|
Raamulamma
|
Raamulamma
|
3623037WL082086
|
00089
|
CBIN0281261
|
938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TS3623037_220224APB_FTO_317581
|
3623037000NRG24220220241436041
|
2925067989
|
22/02/2024
|
ANITHA JALA
|
ANITHA JALA
|
3623037WL082086
|
00684
|
APGV0006285
|
1126
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TS3623037_220224APB_FTO_317581
|
3623037000NRG24220220241436103
|
2925067885
|
22/02/2024
|
chandrakala
|
chandrakala
|
3623037WL082086
|
00684
|
APGV0006285
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TS3623037_220224APB_FTO_317581
|
3623037000NRG24220220241436104
|
2925067689
|
22/02/2024
|
Sreeshailam
|
Sreeshailam
|
3623037WL082086
|
00089
|
CBIN0281261
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TS3623037_220224APB_FTO_317581
|
3623037000NRG24220220241437380
|
2925067931
|
22/02/2024
|
Yaadamma
|
Yaadamma
|
3623037WL082148
|
00684
|
APGV0006317
|
747
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TS3623037_220224APB_FTO_317581
|
3623037000NRG24220220241438263
|
2925067724
|
22/02/2024
|
Padmamma
|
Padmamma
|
3623037WL082204
|
00468
|
UBIN0543951
|
837
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
TS3623037_220224APB_FTO_317581
|
3623037000NRG24220220241439190
|
2925067967
|
22/02/2024
|
Anita
|
Anita
|
3623037WL082272
|
00684
|
APGV0006285
|
435
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
TS3623037_220224APB_FTO_317581
|
3623037000NRG24220220241439380
|
2925068033
|
22/02/2024
|
Narsamma
|
Narsamma
|
3623037WL082274
|
00468
|
UBIN0543951
|
858
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TS3623037_220224APB_FTO_317581
|
3623037000NRG24220220241439796
|
2925068016
|
22/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623037WL082287
|
00468
|
UBIN0543951
|
330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241622903
|
2942193332
|
22/03/2024
|
BOJJANAGONI SREEKANTH
|
BOJJANAGONI SREEKANTH
|
3623037WL090652
|
00468
|
UBIN0543951
|
776
|
13/04/2024
|
A/c Blocked or Frozen
|
|
349
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241625066
|
2942193457
|
22/03/2024
|
Narsimha
|
Narsimha
|
3623037WL090742
|
00468
|
UBIN0543951
|
1076
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241625069
|
2942193283
|
22/03/2024
|
Anita
|
Anita
|
3623037WL090742
|
00684
|
APGV0006285
|
921
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
351
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241625097
|
2942193741
|
22/03/2024
|
Padmamma
|
Padmamma
|
3623037WL090742
|
00468
|
UBIN0543951
|
927
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241625140
|
2942193817
|
22/03/2024
|
Srinu
|
Srinu
|
3623037WL090742
|
00684
|
APGV0007133
|
921
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241628074
|
2942193748
|
22/03/2024
|
Yaadamma
|
Yaadamma
|
3623037WL090834
|
00089
|
CBIN0281261
|
752
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241628083
|
2942193548
|
22/03/2024
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL090834
|
00691
|
IPOS0000001
|
703
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241628116
|
2942193579
|
22/03/2024
|
Muttamma
|
Muttamma
|
3623037WL090834
|
00089
|
CBIN0281261
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241628156
|
2942193357
|
22/03/2024
|
Anjaiah
|
Anjaiah
|
3623037WL090834
|
00089
|
CBIN0281261
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TS3623037_220324APB_FTO_351012
|
3623037000NRG24220320241631171
|
2942193383
|
22/03/2024
|
Ramesh
|
Ramesh
|
3623037WL090925
|
00415
|
SBIN0020178
|
248
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TS3623037_240423APB_FTO_26157
|
3623037000NRG24220420230169899
|
1488965422
|
24/04/2023
|
bhupal reddy
|
bhupal reddy
|
3623037WL004236
|
00089
|
CBIN0281261
|
765
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TS3623037_230523FTO_65625
|
3623037000NRG24220520230636477
|
1901821362
|
23/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL014636
|
00415
|
SBIN0020178
|
143
|
27/05/2023
|
Account closed
|
|
360
|
TS3623037_230623FTO_110972
|
3623037000NRG24220620231080717
|
|
23/06/2023
|
sushimita
|
sushimita
|
3623037WL025441
|
00468
|
UBIN0824739
|
1206
|
04/07/2023
|
No Such Account
|
|
361
|
TS3623037_220823APB_FTO_167088
|
3623037000NRG24220820231246155
|
7269001123
|
22/08/2023
|
Yaadayya
|
Yaadayya
|
3623037WL043041
|
00089
|
CBIN0281261
|
1087
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TS3623037_221223APB_FTO_274326
|
3623037000NRG24221220231337716
|
9990026999
|
22/12/2023
|
parvin
|
parvin
|
3623037WL068185
|
00089
|
CBIN0281261
|
937
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
TS3623037_240224APB_FTO_319762
|
3623037000NRG24230220241441454
|
2925054766
|
24/02/2024
|
Ettamma
|
Ettamma
|
3623037WL082355
|
00468
|
UBIN0543951
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TS3623037_240224APB_FTO_319762
|
3623037000NRG24230220241441468
|
2925054864
|
24/02/2024
|
Vemkatayya
|
Vemkatayya
|
3623037WL082355
|
00468
|
UBIN0543951
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
TS3623037_240224APB_FTO_319767
|
3623037000NRG24230220241442212
|
2922522498
|
24/02/2024
|
BOJJANAGONI SREEKANTH
|
BOJJANAGONI SREEKANTH
|
3623037WL082385
|
00468
|
UBIN0543951
|
605
|
13/04/2024
|
A/c Blocked or Frozen
|
|
366
|
TS3623037_230324APB_FTO_352296
|
3623037000NRG24230320241638288
|
2942098997
|
23/03/2024
|
Yaadayya
|
Yaadayya
|
3623037WL091145
|
00710
|
SBIN0000DOP
|
543
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TS3623037_230324APB_FTO_352296
|
3623037000NRG24230320241638341
|
2942099031
|
23/03/2024
|
revatamma
|
revatamma
|
3623037WL091145
|
00710
|
SBIN0000DOP
|
433
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TS3623037_230324APB_FTO_352296
|
3623037000NRG24230320241638363
|
2942099006
|
23/03/2024
|
Raamulu
|
Raamulu
|
3623037WL091145
|
00468
|
UBIN0543951
|
144
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TS3623037_230523APB_FTO_65628
|
3623037000NRG24230520230639098
|
1902311368
|
23/05/2023
|
AMBOTH SALI
|
AMBOTH SALI
|
3623037WL014688
|
00468
|
UBIN0543951
|
500
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TS3623037_230523APB_FTO_65628
|
3623037000NRG24230520230639502
|
1902311275
|
23/05/2023
|
LAXMI DEVI MADAGONI
|
LAXMI DEVI MADAGONI
|
3623037WL014689
|
00415
|
SBIN0021281
|
480
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
371
|
TS3623037_230523APB_FTO_66074
|
3623037000NRG24230520230647415
|
1902422727
|
23/05/2023
|
Annamma
|
Annamma
|
3623037WL014864
|
00684
|
APGV0006285
|
530
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
372
|
TS3623037_230523APB_FTO_66074
|
3623037000NRG24230520230647496
|
1902422590
|
23/05/2023
|
Sheramma
|
Sheramma
|
3623037WL014864
|
00468
|
UBIN0543951
|
573
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TS3623037_230623FTO_110972
|
3623037000NRG24230620231089435
|
|
23/06/2023
|
Satyanaari
|
Satyanaari
|
3623037WL025718
|
00684
|
APGV0006285
|
377
|
04/07/2023
|
No Such Account
|
|
374
|
TS3623037_231223APB_FTO_275291
|
3623037000NRG24231220231338035
|
9990023167
|
23/12/2023
|
Annamma
|
Annamma
|
3623037WL068252
|
00691
|
IPOS0000001
|
858
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
TS3623037_240224APB_FTO_319767
|
3623037000NRG24240220241447513
|
2922522662
|
24/02/2024
|
Yaadamma
|
Yaadamma
|
3623037WL082665
|
00089
|
CBIN0281261
|
795
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TS3623037_240224APB_FTO_319767
|
3623037000NRG24240220241449779
|
2922522645
|
24/02/2024
|
Shakru
|
Shakru
|
3623037WL082775
|
00089
|
CBIN0281261
|
668
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TS3623037_240224APB_FTO_319767
|
3623037000NRG24240220241449780
|
2922522663
|
24/02/2024
|
Maramma
|
Maramma
|
3623037WL082775
|
00089
|
CBIN0281261
|
111
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
TS3623037_240224APB_FTO_319767
|
3623037000NRG24240220241449794
|
2922522685
|
24/02/2024
|
DUBBA SARITHA
|
DUBBA SARITHA
|
3623037WL082775
|
00089
|
CBIN0281261
|
557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
TS3623037_240224APB_FTO_319762
|
3623037000NRG24240220241449973
|
2925054920
|
24/02/2024
|
laxmamma
|
laxmamma
|
3623037WL082785
|
00710
|
SBIN0000DOP
|
518
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TS3623037_240224APB_FTO_319762
|
3623037000NRG24240220241450026
|
2925054834
|
24/02/2024
|
Raamulu
|
Raamulu
|
3623037WL082785
|
00468
|
UBIN0543951
|
311
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
TS3623037_240224APB_FTO_319762
|
3623037000NRG24240220241451881
|
2925054922
|
24/02/2024
|
Ramesh
|
Ramesh
|
3623037WL082874
|
00415
|
SBIN0020178
|
745
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
TS3623037_240423APB_FTO_26165
|
3623037000NRG24240420230175098
|
1488402664
|
24/04/2023
|
Alivelu
|
Alivelu
|
3623037WL004345
|
00089
|
CBIN0281261
|
906
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TS3623037_240423APB_FTO_26190
|
3623037000NRG24240420230176092
|
1488402405
|
24/04/2023
|
lasaya
|
lasaya
|
3623037WL004374
|
00684
|
APGV0006317
|
586
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
TS3623037_240423APB_FTO_26190
|
3623037000NRG24240420230176170
|
1488402331
|
24/04/2023
|
Annamma
|
Annamma
|
3623037WL004374
|
00684
|
APGV0006317
|
586
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
TS3623037_240423APB_FTO_26190
|
3623037000NRG24240420230176248
|
1488402548
|
24/04/2023
|
Sheramma
|
Sheramma
|
3623037WL004374
|
00468
|
UBIN0543951
|
527
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
TS3623037_240423FTO_25977
|
3623037000NRG24240420230176249
|
1487205726
|
24/04/2023
|
Baalaswaami
|
Baalaswaami
|
3623037WL004374
|
00684
|
APGV0006285
|
527
|
12/05/2023
|
Account closed
|
|
387
|
TS3623037_240423APB_FTO_26190
|
3623037000NRG24240420230176991
|
1488402240
|
24/04/2023
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL004386
|
00415
|
SBIN0021281
|
342
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
TS3623037_240423APB_FTO_26176
|
3623037000NRG24240420230177017
|
1487822610
|
24/04/2023
|
Laxmidevi
|
Laxmidevi
|
3623037WL004386
|
00415
|
SBIN0021281
|
680
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
389
|
TS3623037_240623APB_FTO_112001
|
3623037000NRG24240620231094174
|
|
24/06/2023
|
Yaadamma
|
Yaadamma
|
3623037WL025985
|
00684
|
APGV0006285
|
251
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
TS3623037_240623APB_FTO_112001
|
3623037000NRG24240620231099156
|
|
24/06/2023
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL026112
|
00691
|
IPOS0000001
|
733
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
TS3623037_240623APB_FTO_112001
|
3623037000NRG24240620231099233
|
|
24/06/2023
|
Haimaa
|
Haimaa
|
3623037WL026112
|
00089
|
CBIN0281261
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TS3623037_240823APB_FTO_169685
|
3623037000NRG24240820231250494
|
7268995834
|
24/08/2023
|
Narsimha
|
Narsimha
|
3623037WL044240
|
00468
|
UBIN0543951
|
1360
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TS3623037_250423APB_FTO_27442
|
3623037000NRG24250420230187796
|
1487643935
|
25/04/2023
|
Pamtu
|
Pamtu
|
3623037WL004647
|
00468
|
UBIN0543951
|
810
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TS3623037_250423APB_FTO_27442
|
3623037000NRG24250420230193262
|
1487643403
|
25/04/2023
|
Jyothi
|
Jyothi
|
3623037WL004733
|
00089
|
CBIN0281261
|
1560
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
395
|
TS3623037_250523APB_FTO_68962
|
3623037000NRG24250520230691356
|
1978014262
|
25/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL015688
|
00684
|
APGV0006317
|
814
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
TS3623037_250523APB_FTO_70634
|
3623037000NRG24250520230696689
|
1977972320
|
25/05/2023
|
Raaju
|
Raaju
|
3623037WL015808
|
00691
|
IPOS0000001
|
665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
TS3623037_270324FTO_355069
|
3623037000NRG23240820220994517
|
3040157295
|
27/03/2024
|
suma
|
suma
|
3623037WL0042922
|
00684
|
APGV0006285
|
522
|
16/04/2024
|
Account closed
|
|
398
|
TS3623037_250523FTO_68997
|
3623037000NRG24230520230659403
|
1977662445
|
25/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL0015057
|
00415
|
SBIN0020178
|
725
|
31/05/2023
|
Account closed
|
|
399
|
TS3623037_250523FTO_68997
|
3623037000NRG24230520230659404
|
1977662444
|
25/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL0015057
|
00415
|
SBIN0020178
|
580
|
31/05/2023
|
Account closed
|
|
400
|
TS3623037_250523FTO_68997
|
3623037000NRG24230520230659406
|
1977662446
|
25/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL0015057
|
00415
|
SBIN0020178
|
558
|
31/05/2023
|
Account closed
|
|
401
|
TS3623037_260124APB_FTO_296416
|
3623037000NRG24240120241359665
|
2141073633
|
26/01/2024
|
Sattayya
|
Sattayya
|
3623037WL074416
|
00415
|
SBIN0021378
|
125
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TS3623037_260124APB_FTO_296416
|
3623037000NRG24250120241360953
|
2141073747
|
26/01/2024
|
Yaadamma
|
Yaadamma
|
3623037WL074794
|
00684
|
APGV0006317
|
958
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TS3623037_250523APB_FTO_70652
|
3623037000NRG24250520230702448
|
1980416656
|
25/05/2023
|
Yaadayya
|
Yaadayya
|
3623037WL015915
|
00684
|
APGV0006317
|
675
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
TS3623037_250523APB_FTO_70652
|
3623037000NRG24250520230702550
|
1980436956
|
25/05/2023
|
Vital Reddy
|
Vital Reddy
|
3623037WL015917
|
00468
|
UBIN0543951
|
263
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
TS3623037_250723APB_FTO_142967
|
3623037000NRG24250720231205021
|
4006585082
|
25/07/2023
|
Krishnayya
|
Krishnayya
|
3623037WL035391
|
00089
|
CBIN0281261
|
1488
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
TS3623037_250723APB_FTO_142967
|
3623037000NRG24250720231205023
|
4006585078
|
25/07/2023
|
eedamma
|
eedamma
|
3623037WL035391
|
00089
|
CBIN0281261
|
1488
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TS3623037_250723APB_FTO_142967
|
3623037000NRG24250720231205024
|
4006585186
|
25/07/2023
|
aamjanelu
|
aamjanelu
|
3623037WL035391
|
00089
|
CBIN0281261
|
1488
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TS3623037_260124APB_FTO_296416
|
3623037000NRG24260120241362058
|
2141073588
|
26/01/2024
|
laxmamma
|
laxmamma
|
3623037WL075018
|
00710
|
SBIN0000DOP
|
641
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TS3623037_260124APB_FTO_296416
|
3623037000NRG24260120241362175
|
2141073587
|
26/01/2024
|
Jayamma
|
Jayamma
|
3623037WL075037
|
00089
|
CBIN0281261
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TS3623037_260224APB_FTO_320692
|
3623037000NRG24260220241453521
|
2941534380
|
26/02/2024
|
Alivelu
|
Alivelu
|
3623037WL082975
|
00089
|
CBIN0281261
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TS3623037_260224APB_FTO_320692
|
3623037000NRG24260220241453550
|
2941534421
|
26/02/2024
|
Jangamma
|
Jangamma
|
3623037WL082975
|
00089
|
CBIN0281261
|
357
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TS3623037_260324APB_FTO_353742
|
3623037000NRG24260320241643955
|
3043528993
|
26/03/2024
|
Yaadayya
|
Yaadayya
|
3623037WL091318
|
00415
|
SBIN0021281
|
588
|
16/04/2024
|
Participant not mapped to the product
|
|
413
|
TS3623037_260324APB_FTO_353742
|
3623037000NRG24260320241644752
|
3043528882
|
26/03/2024
|
Ettamma
|
Ettamma
|
3623037WL091377
|
00468
|
UBIN0543951
|
378
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
TS3623037_260623APB_FTO_113513
|
3623037000NRG24260620231104236
|
2985865595
|
26/06/2023
|
Raamulu
|
Raamulu
|
3623037WL026308
|
00089
|
CBIN0281261
|
360
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
TS3623037_260623APB_FTO_113513
|
3623037000NRG24260620231104280
|
|
26/06/2023
|
Jayamma
|
Jayamma
|
3623037WL026308
|
00089
|
CBIN0281261
|
955
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TS3623037_260623APB_FTO_113513
|
3623037000NRG24260620231104717
|
2985865716
|
26/06/2023
|
LAXMI DEVI MADAGONI
|
LAXMI DEVI MADAGONI
|
3623037WL026332
|
00415
|
SBIN0021281
|
720
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
TS3623037_270224APB_FTO_321881
|
3623037000NRG24270220241458939
|
2937369282
|
27/02/2024
|
madhivi
|
madhivi
|
3623037WL083248
|
00468
|
UBIN0543951
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TS3623037_270324APB_FTO_355060
|
3623037000NRG24270320241655558
|
3043453341
|
27/03/2024
|
Samkarayya
|
Samkarayya
|
3623037WL091734
|
00415
|
SBIN0020164
|
345
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
TS3623037_270324APB_FTO_355060
|
3623037000NRG24270320241655747
|
3043453649
|
27/03/2024
|
Indramma
|
Indramma
|
3623037WL091734
|
00468
|
UBIN0543951
|
525
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
TS3623037_270324APB_FTO_355060
|
3623037000NRG24270320241655787
|
3043453622
|
27/03/2024
|
Swathi
|
Swathi
|
3623037WL091734
|
00468
|
UBIN0543951
|
440
|
16/04/2024
|
A/c Blocked or Frozen
|
|
421
|
TS3623037_270324APB_FTO_355060
|
3623037000NRG24270320241655810
|
3043453687
|
27/03/2024
|
SOPPARI PRABHAKAR
|
SOPPARI PRABHAKAR
|
3623037WL091734
|
00468
|
UBIN0543951
|
555
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
TS3623037_270324APB_FTO_355060
|
3623037000NRG24270320241662030
|
3043453416
|
27/03/2024
|
Sreeshailam
|
Sreeshailam
|
3623037WL091912
|
00089
|
CBIN0281261
|
884
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
TS3623037_270324APB_FTO_355060
|
3623037000NRG24270320241663577
|
3043453363
|
27/03/2024
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL091949
|
00415
|
SBIN0021281
|
150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
TS3623037_270324APB_FTO_355060
|
3623037000NRG24270320241663579
|
3043453364
|
27/03/2024
|
LAXMI DEVI MADAGONI
|
LAXMI DEVI MADAGONI
|
3623037WL091949
|
00415
|
SBIN0021281
|
150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
TS3623037_270324APB_FTO_355050
|
3623037000NRG24270320241665191
|
3039859937
|
27/03/2024
|
KOLUGURI KARUNAKAR
|
KOLUGURI KARUNAKAR
|
3623037WL092004
|
00468
|
UBIN0543951
|
306
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
TS3623037_270423APB_FTO_30358
|
3623037000NRG24270420230244656
|
1490232738
|
27/04/2023
|
naagaraaju
|
naagaraaju
|
3623037WL005844
|
00415
|
SBIN0021281
|
1358
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
TS3623037_270523FTO_74189
|
3623037000NRG24270520230729893
|
1977742015
|
27/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0016613
|
00684
|
APGV0006317
|
775
|
31/05/2023
|
Account closed
|
|
428
|
TS3623037_270523FTO_74189
|
3623037000NRG24270520230729895
|
1977742012
|
27/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0016613
|
00684
|
APGV0006317
|
838
|
31/05/2023
|
Account closed
|
|
429
|
TS3623037_270523FTO_74189
|
3623037000NRG24270520230729896
|
1977742013
|
27/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0016613
|
00684
|
APGV0006317
|
699
|
31/05/2023
|
Account closed
|
|
430
|
TS3623037_270523FTO_74189
|
3623037000NRG24270520230729897
|
1977742014
|
27/05/2023
|
Gundla Mahesh
|
Gundla Mahesh
|
3623037WL0016613
|
00684
|
APGV0006317
|
1175
|
31/05/2023
|
Account closed
|
|
431
|
TS3623037_270523FTO_74189
|
3623037000NRG24270520230729898
|
1977742018
|
27/05/2023
|
Narsimha Chary
|
Narsimha Chary
|
3623037WL0016614
|
00415
|
SBIN0020178
|
155
|
31/05/2023
|
A/c Blocked or Frozen
|
|
432
|
TS3623037_270523APB_FTO_73523
|
3623037000NRG24270520230733980
|
1980418994
|
27/05/2023
|
Annamma
|
Annamma
|
3623037WL016706
|
00691
|
IPOS0000001
|
637
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
433
|
TS3623037_270523APB_FTO_73523
|
3623037000NRG24270520230734050
|
1980419192
|
27/05/2023
|
Sheramma
|
Sheramma
|
3623037WL016706
|
00468
|
UBIN0543951
|
382
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
TS3623037_270523APB_FTO_74188
|
3623037000NRG24270520230735229
|
1980429705
|
27/05/2023
|
Raamulu
|
Raamulu
|
3623037WL016722
|
00468
|
UBIN0543951
|
539
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
TS3623037_270523APB_FTO_73619
|
3623037000NRG24270520230737663
|
1980458082
|
27/05/2023
|
Jangamma
|
Jangamma
|
3623037WL016741
|
00089
|
CBIN0281261
|
130
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
TS3623037_270523APB_FTO_74188
|
3623037000NRG24270520230744342
|
1980429717
|
27/05/2023
|
V.Thirapathamma
|
V.Thirapathamma
|
3623037WL016793
|
00691
|
IPOS0000001
|
756
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
TS3623037_280224APB_FTO_323127
|
3623037000NRG24280220241466420
|
2937376548
|
28/02/2024
|
Jayamma
|
Jayamma
|
3623037WL083604
|
00089
|
CBIN0281261
|
794
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TS3623037_280224APB_FTO_323125
|
3623037000NRG24280220241467417
|
2941526708
|
28/02/2024
|
Bujji
|
Bujji
|
3623037WL083646
|
00468
|
UBIN0543951
|
339
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TS3623037_280224APB_FTO_323125
|
3623037000NRG24280220241467435
|
2941526486
|
28/02/2024
|
Paringa
|
Paringa
|
3623037WL083646
|
00468
|
UBIN0543951
|
323
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TS3623037_280224APB_FTO_323125
|
3623037000NRG24280220241467450
|
2941526714
|
28/02/2024
|
padma
|
padma
|
3623037WL083646
|
00468
|
UBIN0543951
|
432
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
TS3623037_280224APB_FTO_323127
|
3623037000NRG24280220241467746
|
2937376575
|
28/02/2024
|
Ettamma
|
Ettamma
|
3623037WL083704
|
00468
|
UBIN0543951
|
536
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TS3623037_280224APB_FTO_323127
|
3623037000NRG24280220241467762
|
2937376465
|
28/02/2024
|
Vemkatayya
|
Vemkatayya
|
3623037WL083704
|
00468
|
UBIN0543951
|
536
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
TS3623037_280224APB_FTO_323125
|
3623037000NRG24280220241471070
|
2941526739
|
28/02/2024
|
UMARANI GANTA
|
UMARANI GANTA
|
3623037WL083849
|
00684
|
APGV0006285
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
TS3623037_280423APB_FTO_32604
|
3623037000NRG24280420230255253
|
1490107107
|
28/04/2023
|
Krishna Reddi
|
Krishna Reddi
|
3623037WL006103
|
00468
|
UBIN0543951
|
930
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TS3623037_280423APB_FTO_32604
|
3623037000NRG24280420230255988
|
1490107090
|
28/04/2023
|
Vital Reddy
|
Vital Reddy
|
3623037WL006126
|
00468
|
UBIN0543951
|
615
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
TS3623037_280423APB_FTO_32604
|
3623037000NRG24280420230256228
|
1490106975
|
28/04/2023
|
Narsimha
|
Narsimha
|
3623037WL006133
|
00684
|
APGV0006285
|
1088
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
447
|
TS3623037_280423APB_FTO_32582
|
3623037000NRG24280420230256476
|
1490415371
|
28/04/2023
|
Saidulu
|
Saidulu
|
3623037WL006146
|
00710
|
SBIN0000DOP
|
209
|
12/05/2023
|
A/c Blocked or Frozen
|
|
448
|
TS3623037_280723APB_FTO_145837
|
3623037000NRG24280720231211067
|
7253612817
|
28/07/2023
|
Narsimha
|
Narsimha
|
3623037WL036195
|
00468
|
UBIN0543951
|
1557
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
TS3623037_280723APB_FTO_145837
|
3623037000NRG24280720231211273
|
7253612802
|
28/07/2023
|
Jangayya
|
Jangayya
|
3623037WL036209
|
00089
|
CBIN0281261
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
TS3623037_281223APB_FTO_277131
|
3623037000NRG24281220231341976
|
9993697663
|
28/12/2023
|
Samkarayya
|
Samkarayya
|
3623037WL069243
|
00415
|
SBIN0021378
|
206
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
TS3623037_290224APB_FTO_324146
|
3623037000NRG24290220241477584
|
2938623145
|
29/02/2024
|
Raamulamma
|
Raamulamma
|
3623037WL084311
|
00089
|
CBIN0281261
|
1031
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
TS3623037_290224APB_FTO_324146
|
3623037000NRG24290220241477605
|
2938623046
|
29/02/2024
|
ANITHA JALA
|
ANITHA JALA
|
3623037WL084311
|
00684
|
APGV0006285
|
687
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
TS3623037_290224APB_FTO_324146
|
3623037000NRG24290220241477664
|
2938623101
|
29/02/2024
|
Sreeshailam
|
Sreeshailam
|
3623037WL084311
|
00089
|
CBIN0281261
|
992
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
TS3623037_290523FTO_75869
|
3623037000NRG24280520230746364
|
1996624003
|
29/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623037WL016842
|
00415
|
SBIN0020178
|
542
|
01/06/2023
|
Account closed
|
|
455
|
TS3623037_300823FTO_174149
|
3623037000NRG24280820231252590
|
7256331725
|
30/08/2023
|
Jampala Thirupthaih
|
Jampala Thirupthaih
|
3623037WL044871
|
00468
|
UBIN0543951
|
1355
|
09/11/2023
|
Account closed
|
|
456
|
TS3623037_300823FTO_174149
|
3623037000NRG24280820231252591
|
7256331724
|
30/08/2023
|
Jampala Vijaya
|
Jampala Vijaya
|
3623037WL044871
|
00684
|
APGV0006285
|
1355
|
09/11/2023
|
No Such Account
|
|
457
|
TS3623037_300823FTO_174149
|
3623037000NRG24280820231252598
|
7256331727
|
30/08/2023
|
VATIKOTI ADAMEIAH
|
VATIKOTI ADAMEIAH
|
3623037WL044872
|
00468
|
UBIN0543951
|
1360
|
09/11/2023
|
No Such Account
|
|
458
|
TS3623037_300823FTO_174149
|
3623037000NRG24280820231252599
|
7256331723
|
30/08/2023
|
MORA MAHESH
|
MORA MAHESH
|
3623037WL044872
|
00684
|
APGV0006285
|
1360
|
09/11/2023
|
No Such Account
|
|
459
|
TS3623037_290324APB_FTO_357920
|
3623037000NRG24290320241684696
|
3036853211
|
29/03/2024
|
Yaadamma
|
Yaadamma
|
3623037WL092751
|
00089
|
CBIN0281261
|
788
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
TS3623037_290324APB_FTO_357920
|
3623037000NRG24290320241684757
|
3036853212
|
29/03/2024
|
Maramma
|
Maramma
|
3623037WL092751
|
00089
|
CBIN0281261
|
718
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
TS3623037_290324APB_FTO_357920
|
3623037000NRG24290320241684783
|
3036853324
|
29/03/2024
|
DUBBA SARITHA
|
DUBBA SARITHA
|
3623037WL092751
|
00089
|
CBIN0281261
|
657
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
TS3623037_290423FTO_33627
|
3623037000NRG24290420230266020
|
1491104781
|
29/04/2023
|
Ananta
|
Ananta
|
3623037WL006350
|
00089
|
CBIN0281261
|
358
|
12/05/2023
|
Account closed
|
|
463
|
TS3623037_290423APB_FTO_33670
|
3623037000NRG24290420230266069
|
1490539623
|
29/04/2023
|
Alivelu
|
Alivelu
|
3623037WL006350
|
00089
|
CBIN0281261
|
1026
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
TS3623037_290423APB_FTO_34343
|
3623037000NRG24290420230274417
|
1490109302
|
29/04/2023
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL006591
|
00415
|
SBIN0021281
|
995
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
465
|
TS3623037_290423APB_FTO_34343
|
3623037000NRG24290420230274442
|
1490109303
|
29/04/2023
|
Laxmidevi
|
Laxmidevi
|
3623037WL006591
|
00415
|
SBIN0021281
|
960
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
TS3623037_290523FTO_75883
|
3623037000NRG24290520230751341
|
2002322336
|
29/05/2023
|
lasaya
|
lasaya
|
3623037WL0016918
|
00684
|
APGV0006285
|
625
|
01/06/2023
|
Account closed
|
|
467
|
TS3623037_290523FTO_75883
|
3623037000NRG24290520230751342
|
2002322337
|
29/05/2023
|
lasaya
|
lasaya
|
3623037WL0016918
|
00684
|
APGV0006285
|
586
|
01/06/2023
|
Account closed
|
|
468
|
TS3623037_291223APB_FTO_278919
|
3623037000NRG24291220231342707
|
9993708103
|
29/12/2023
|
parvin
|
parvin
|
3623037WL069439
|
00089
|
CBIN0281261
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
TS3623037_291223APB_FTO_278919
|
3623037000NRG24291220231342832
|
9993708086
|
29/12/2023
|
Yaadayya
|
Yaadayya
|
3623037WL069481
|
00468
|
UBIN0543951
|
2712
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
TS3623037_310124APB_FTO_299782
|
3623037000NRG24300120241367218
|
2150743724
|
31/01/2024
|
Mariyamma
|
Mariyamma
|
3623037WL076073
|
00468
|
UBIN0543951
|
779
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
TS3623037_300324APB_FTO_360293
|
3623037000NRG24300320241686128
|
3396807693
|
30/03/2024
|
Mamjula
|
Mamjula
|
3623037WL092859
|
00684
|
APGV0006285
|
860
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
TS3623037_300324APB_FTO_360317
|
3623037000NRG24300320241690790
|
3396869085
|
30/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623037WL093076
|
00468
|
UBIN0543951
|
580
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
TS3623037_300324APB_FTO_360317
|
3623037000NRG24300320241690833
|
3396869121
|
30/03/2024
|
Padmamma
|
Padmamma
|
3623037WL093078
|
00468
|
UBIN0543951
|
520
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TS3623037_300324APB_FTO_360422
|
3623037000NRG24300320241691433
|
3396870203
|
30/03/2024
|
Srinu
|
Srinu
|
3623037WL093111
|
00684
|
APGV0007133
|
728
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
TS3623037_300324APB_FTO_360820
|
3623037000NRG24300320241692522
|
3400316316
|
30/03/2024
|
revatamma
|
revatamma
|
3623037WL093184
|
00710
|
SBIN0000DOP
|
670
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
TS3623037_300324APB_FTO_360820
|
3623037000NRG24300320241692552
|
3400316245
|
30/03/2024
|
Raamulu
|
Raamulu
|
3623037WL093184
|
00468
|
UBIN0543951
|
804
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
TS3623037_300523APB_FTO_77627
|
3623037000NRG24300520230782370
|
2083629968
|
30/05/2023
|
PADMA UPPUNUTHALA
|
PADMA UPPUNUTHALA
|
3623037WL017630
|
00415
|
SBIN0021281
|
165
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
478
|
TS3623037_300523APB_FTO_77627
|
3623037000NRG24300520230782387
|
2083629970
|
30/05/2023
|
LAXMI DEVI MADAGONI
|
LAXMI DEVI MADAGONI
|
3623037WL017630
|
00415
|
SBIN0021281
|
820
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
TS3623037_310124APB_FTO_299782
|
3623037000NRG24310120241368724
|
2150743858
|
31/01/2024
|
Sattayya
|
Sattayya
|
3623037WL076306
|
00415
|
SBIN0021378
|
496
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|