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
|
TS3623042_150523APB_FTO_55034
|
3623042000NRG24150520230519220
|
1750821944
|
15/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL011430
|
00078
|
CNRB0013441
|
760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3623042_150523APB_FTO_55034
|
3623042000NRG24150520230519239
|
1750821914
|
15/05/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL011430
|
00078
|
CNRB0013441
|
253
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3623042_150523APB_FTO_55034
|
3623042000NRG24150520230521474
|
1750821866
|
15/05/2023
|
Bodsiya
|
Bodsiya
|
3623042WL011516
|
00078
|
CNRB0013440
|
687
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3623042_150623APB_FTO_100124
|
3623042000NRG24150620231017833
|
|
15/06/2023
|
Yallamma
|
Yallamma
|
3623042WL023306
|
00415
|
SBIN0008502
|
3264
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623042_150623APB_FTO_100124
|
3623042000NRG24150620231019310
|
|
15/06/2023
|
SHIRISHA
|
SHIRISHA
|
3623042WL023328
|
00078
|
CNRB0013441
|
578
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623042_150723APB_FTO_134869
|
3623042000NRG24150720231182506
|
3604156199
|
15/07/2023
|
Manemma
|
Manemma
|
3623042WL031923
|
00691
|
IPOS0000001
|
188
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
TS3623042_150723APB_FTO_134869
|
3623042000NRG24150720231182861
|
3604156082
|
15/07/2023
|
Venkatamma
|
Venkatamma
|
3623042WL031935
|
00415
|
SBIN0006317
|
467
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3623042_170523FTO_58834
|
3623042000NRG24170520230556551
|
1820589384
|
17/05/2023
|
SHARADA
|
SHARADA
|
3623042WL012576
|
00415
|
SBIN0RRAPGB
|
436
|
24/05/2023
|
Participant not mapped to the product
|
9
|
TS3623042_170523APB_FTO_58996
|
3623042000NRG24170520230559911
|
1821744154
|
17/05/2023
|
Raajaalu
|
Raajaalu
|
3623042WL012667
|
00415
|
SBIN0020323
|
602
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3623042_170523FTO_58834
|
3623042000NRG24170520230563853
|
1820589332
|
17/05/2023
|
ANITHA
|
ANITHA
|
3623042WL012781
|
00415
|
SBIN0006317
|
431
|
24/05/2023
|
Account closed
|
11
|
TS3623042_170523FTO_58834
|
3623042000NRG24170520230563864
|
1820589275
|
17/05/2023
|
Jaanayya
|
Jaanayya
|
3623042WL012781
|
00684
|
APGV0006243
|
287
|
24/05/2023
|
Account closed
|
12
|
TS3623042_170523FTO_58834
|
3623042000NRG24170520230563877
|
1820589383
|
17/05/2023
|
Ashwini
|
Ashwini
|
3623042WL012781
|
00415
|
SBIN0RRAPGB
|
431
|
24/05/2023
|
Participant not mapped to the product
|
13
|
TS3623042_170523FTO_58834
|
3623042000NRG24170520230569454
|
1820589366
|
17/05/2023
|
SAIDULU
|
SAIDULU
|
3623042WL012909
|
00415
|
SBIN0020322
|
149
|
24/05/2023
|
Account closed
|
14
|
TS3623042_170523FTO_58834
|
3623042000NRG24170520230569656
|
1820589372
|
17/05/2023
|
Sumalatha
|
Sumalatha
|
3623042WL012909
|
00415
|
SBIN0020322
|
550
|
24/05/2023
|
Account closed
|
15
|
TS3623042_170523FTO_58834
|
3623042000NRG24170520230570537
|
1820589399
|
17/05/2023
|
Bhukya Rangi
|
Bhukya Rangi
|
3623042WL012926
|
00468
|
UBIN0803570
|
545
|
24/05/2023
|
No Such Account
|
16
|
TS3623042_170523FTO_58834
|
3623042000NRG24170520230570575
|
1820589345
|
17/05/2023
|
papaa
|
papaa
|
3623042WL012926
|
00415
|
SBIN0020174
|
654
|
24/05/2023
|
No Such Account
|
17
|
TS3623042_170523FTO_58834
|
3623042000NRG24170520230570995
|
1820589304
|
17/05/2023
|
venkateshwarlu
|
venkateshwarlu
|
3623042WL012929
|
00078
|
CNRB0013441
|
805
|
24/05/2023
|
No Such Account
|
18
|
TS3623042_170623APB_FTO_103027
|
3623042000NRG24170620231036846
|
|
17/06/2023
|
Chammi
|
Chammi
|
3623042WL023935
|
00684
|
APGV0006243
|
522
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3623042_170623FTO_103040
|
3623042000NRG24170620231041013
|
|
17/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL0024061
|
00415
|
SBIN0006317
|
555
|
04/07/2023
|
A/c Blocked or Frozen
|
20
|
TS3623042_170823APB_FTO_163907
|
3623042000NRG24170820231241762
|
7256935720
|
17/08/2023
|
Chammi
|
Chammi
|
3623042WL041843
|
00684
|
APGV0006243
|
617
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3623042_170823APB_FTO_163907
|
3623042000NRG24170820231242133
|
7256935728
|
17/08/2023
|
Saidaa
|
Saidaa
|
3623042WL041905
|
00684
|
APGV0006243
|
309
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
TS3623042_170823APB_FTO_163907
|
3623042000NRG24170820231242192
|
7256935738
|
17/08/2023
|
Sandhyarani
|
Sandhyarani
|
3623042WL041907
|
00415
|
SBIN0020322
|
140
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623042_180723APB_FTO_136524
|
3623042000NRG24180720231188095
|
3662001212
|
18/07/2023
|
Nagamma
|
Nagamma
|
3623042WL032632
|
00468
|
UBIN0803570
|
744
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3623042_180723APB_FTO_136524
|
3623042000NRG24180720231188142
|
3662001155
|
18/07/2023
|
Tulasiram
|
Tulasiram
|
3623042WL032634
|
00710
|
SBIN0000DOP
|
890
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3623042_180823APB_FTO_165009
|
3623042000NRG24180820231242540
|
7268909967
|
18/08/2023
|
Narsayya
|
Narsayya
|
3623042WL041991
|
00415
|
SBIN0008502
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3623042_180823APB_FTO_165009
|
3623042000NRG24180820231243490
|
7268909913
|
18/08/2023
|
Mamgi
|
Mamgi
|
3623042WL042255
|
00415
|
SBIN0020322
|
236
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3623042_190423APB_FTO_21529
|
3623042000NRG24190420230136911
|
1488009526
|
19/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL003399
|
00078
|
CNRB0013441
|
403
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3623042_190423APB_FTO_21529
|
3623042000NRG24190420230136953
|
1488009423
|
19/04/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL003399
|
00078
|
CNRB0013441
|
732
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3623042_190423FTO_21525
|
3623042000NRG24190420230137206
|
1486634024
|
19/04/2023
|
Bhaarati
|
Bhaarati
|
3623042WL003401
|
00468
|
UBIN0803570
|
155
|
12/05/2023
|
Account closed
|
30
|
TS3623042_190523FTO_62214
|
3623042000NRG24190520230598389
|
1858104350
|
19/05/2023
|
Limgayya
|
Limgayya
|
3623042WL0013658
|
00684
|
APGV0006243
|
485
|
25/05/2023
|
Account closed
|
31
|
TS3623042_190523FTO_62214
|
3623042000NRG24190520230598393
|
1858104374
|
19/05/2023
|
SHARADA
|
SHARADA
|
3623042WL0013662
|
00684
|
APGV0006243
|
402
|
25/05/2023
|
Account closed
|
32
|
TS3623042_190523FTO_62115
|
3623042000NRG24190520230601536
|
1858093883
|
19/05/2023
|
Annamma
|
Annamma
|
3623042WL013742
|
00415
|
SBIN0020322
|
751
|
25/05/2023
|
Account closed
|
33
|
TS3623042_190523APB_FTO_62152
|
3623042000NRG24190520230607745
|
1858373811
|
19/05/2023
|
Lakshman
|
Lakshman
|
3623042WL013910
|
00468
|
UBIN0803570
|
421
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
TS3623042_190523APB_FTO_62209
|
3623042000NRG24190520230608705
|
1858393799
|
19/05/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL013915
|
00168
|
ICIC0002806
|
1005
|
25/05/2023
|
A/c Blocked or Frozen
|
35
|
TS3623042_190523APB_FTO_62152
|
3623042000NRG24190520230611130
|
1858373799
|
19/05/2023
|
Rudrayya
|
Rudrayya
|
3623042WL013939
|
00691
|
IPOS0000001
|
308
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3623042_190523APB_FTO_62152
|
3623042000NRG24190520230611133
|
1858373978
|
19/05/2023
|
INDU
|
INDU
|
3623042WL013939
|
00415
|
SBIN0021638
|
461
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3623042_190523FTO_62115
|
3623042000NRG24190520230612893
|
1858093863
|
19/05/2023
|
Mamgamma
|
Mamgamma
|
3623042WL014005
|
00415
|
SBIN0008502
|
824
|
25/05/2023
|
Account closed
|
38
|
TS3623042_190523APB_FTO_62152
|
3623042000NRG24190520230612938
|
1858373955
|
19/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623042WL014005
|
00415
|
SBIN0008502
|
555
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
TS3623042_190623APB_FTO_105032
|
3623042000NRG24190620231047703
|
|
19/06/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL024301
|
00554
|
KKBK0000811
|
1009
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3623042_100723APB_FTO_128892
|
3623042000NRG24100720231163124
|
3508728702
|
10/07/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL030026
|
00415
|
SBIN0020322
|
320
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623042_100723FTO_128884
|
3623042000NRG24100720231163151
|
3505728682
|
10/07/2023
|
Mutyaalamma
|
Mutyaalamma
|
3623042WL030026
|
00468
|
UBIN0803570
|
632
|
17/07/2023
|
No Such Account
|
42
|
TS3623042_100723FTO_128884
|
3623042000NRG24100720231164542
|
3505728695
|
10/07/2023
|
Venkatamma
|
Venkatamma
|
3623042WL030173
|
00415
|
SBIN0008502
|
552
|
17/07/2023
|
Account closed
|
43
|
TS3623042_100723APB_FTO_128892
|
3623042000NRG24100720231164896
|
3508728877
|
10/07/2023
|
Yallamma
|
Yallamma
|
3623042WL030210
|
00415
|
SBIN0008502
|
3264
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623042_100723FTO_128895
|
3623042000NRG24100720231165089
|
3507071762
|
10/07/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL0030236
|
00415
|
SBIN0006317
|
555
|
17/07/2023
|
A/c Blocked or Frozen
|
45
|
TS3623042_100723APB_FTO_128892
|
3623042000NRG24100720231165296
|
3508728728
|
10/07/2023
|
Swaroopa
|
Swaroopa
|
3623042WL030243
|
00078
|
CNRB0013440
|
646
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3623042_100823FTO_159200
|
3623042000NRG24100820231233605
|
7326038702
|
10/08/2023
|
Nagaiah
|
Nagaiah
|
3623042WL040014
|
00415
|
SBIN0008502
|
542
|
10/11/2023
|
Account closed
|
47
|
TS3623042_100823APB_FTO_159210
|
3623042000NRG24100820231233606
|
7330467788
|
10/08/2023
|
Sandya
|
Sandya
|
3623042WL040014
|
00415
|
SBIN0008502
|
542
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3623042_100823FTO_159200
|
3623042000NRG24100820231233607
|
7326038703
|
10/08/2023
|
Nagaiah
|
Nagaiah
|
3623042WL040014
|
00415
|
SBIN0008502
|
271
|
10/11/2023
|
Account closed
|
49
|
TS3623042_100823APB_FTO_159210
|
3623042000NRG24100820231233608
|
7330467789
|
10/08/2023
|
Sandya
|
Sandya
|
3623042WL040014
|
00415
|
SBIN0008502
|
271
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3623042_100823APB_FTO_159210
|
3623042000NRG24100820231233824
|
7330468025
|
10/08/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL040040
|
00554
|
KKBK0000811
|
749
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3623042_100823APB_FTO_159210
|
3623042000NRG24100820231233946
|
7330468014
|
10/08/2023
|
Kotamma
|
Kotamma
|
3623042WL040050
|
00415
|
SBIN0021535
|
1123
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3623042_101123APB_FTO_238178
|
3623042000NRG24101120231299656
|
7962864057
|
10/11/2023
|
Manni
|
Manni
|
3623042WL059316
|
00468
|
UBIN0803570
|
816
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3623042_110324APB_FTO_334793
|
3623042000NRG24110320241534857
|
2938058780
|
11/03/2024
|
Devaki
|
Devaki
|
3623042WL086874
|
00468
|
UBIN0549401
|
748
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3623042_110423APB_FTO_11267
|
3623042000NRG24110420230013853
|
1434486818
|
11/04/2023
|
Padma
|
Padma
|
3623042WL000384
|
00415
|
SBIN0020323
|
636
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3623042_110423APB_FTO_11267
|
3623042000NRG24110420230028801
|
1434486445
|
11/04/2023
|
Rllamma
|
Rllamma
|
3623042WL000705
|
00078
|
CNRB0013441
|
456
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3623042_110423APB_FTO_11267
|
3623042000NRG24110420230028812
|
1434486470
|
11/04/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL000705
|
00078
|
CNRB0013441
|
456
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3623042_110423APB_FTO_11267
|
3623042000NRG24110420230030873
|
1434486668
|
11/04/2023
|
Anuraada
|
Anuraada
|
3623042WL000770
|
00468
|
UBIN0803570
|
720
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TS3623042_111023APB_FTO_210979
|
3623042000NRG24111020231281278
|
7256683934
|
11/10/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL053566
|
00078
|
CNRB0013441
|
1393
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3623042_120224APB_FTO_308574
|
3623042000NRG24120220241392602
|
2929462263
|
12/02/2024
|
Raani
|
Raani
|
3623042WL078796
|
00415
|
SBIN0008502
|
512
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3623042_120224APB_FTO_308574
|
3623042000NRG24120220241392604
|
2929462297
|
12/02/2024
|
Naagamma
|
Naagamma
|
3623042WL078797
|
00415
|
SBIN0008502
|
1360
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
TS3623042_120324APB_FTO_336305
|
3623042000NRG24120320241537462
|
2938858657
|
12/03/2024
|
Bhadramma
|
Bhadramma
|
3623042WL087002
|
00415
|
SBIN0008502
|
756
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3623042_120324APB_FTO_336305
|
3623042000NRG24120320241537463
|
2938858690
|
12/03/2024
|
Narsayya
|
Narsayya
|
3623042WL087002
|
00415
|
SBIN0008502
|
756
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3623042_120324APB_FTO_336305
|
3623042000NRG24120320241538616
|
2938858748
|
12/03/2024
|
Yallamma
|
Yallamma
|
3623042WL087067
|
00415
|
SBIN0008502
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3623042_120324APB_FTO_336305
|
3623042000NRG24120320241546192
|
2938858673
|
12/03/2024
|
Vemkanna
|
Vemkanna
|
3623042WL087366
|
00468
|
UBIN0549401
|
417
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3623042_120423APB_FTO_12518
|
3623042000NRG24120420230035846
|
1434489628
|
12/04/2023
|
Chammi
|
Chammi
|
3623042WL000837
|
00684
|
APGV0006243
|
184
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3623042_120523FTO_52683
|
3623042000NRG24120520230491857
|
1749849166
|
12/05/2023
|
Annamma
|
Annamma
|
3623042WL010947
|
00415
|
SBIN0020322
|
897
|
20/05/2023
|
Account closed
|
67
|
TS3623042_120623FTO_96300
|
3623042000NRG24120620230970000
|
|
12/06/2023
|
Gopi
|
Gopi
|
3623042WL022175
|
00468
|
UBIN0803570
|
301
|
04/07/2023
|
No Such Account
|
68
|
TS3623042_120723APB_FTO_131194
|
3623042000NRG24120720231174792
|
3506281843
|
12/07/2023
|
rajitha
|
rajitha
|
3623042WL031011
|
00468
|
UBIN0817872
|
298
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3623042_150224APB_FTO_311320
|
3623042000NRG24130220241396094
|
2925079432
|
15/02/2024
|
sathish
|
sathish
|
3623042WL079089
|
00415
|
SBIN0020322
|
1009
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3623042_130324APB_FTO_337626
|
3623042000NRG24130320241549313
|
2942839646
|
13/03/2024
|
Padma
|
Padma
|
3623042WL087508
|
00415
|
SBIN0020322
|
784
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3623042_130324APB_FTO_337626
|
3623042000NRG24130320241553988
|
2942839467
|
13/03/2024
|
sathish
|
sathish
|
3623042WL087701
|
00415
|
SBIN0020322
|
1214
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3623042_130324APB_FTO_337626
|
3623042000NRG24130320241554024
|
2942839537
|
13/03/2024
|
Rupavath Naresh
|
Rupavath Naresh
|
3623042WL087701
|
00415
|
SBIN0006317
|
1012
|
13/04/2024
|
Account closed
|
73
|
TS3623042_130623APB_FTO_97837
|
3623042000NRG24130620230981056
|
|
13/06/2023
|
PADMA
|
PADMA
|
3623042WL022481
|
00415
|
SBIN0020322
|
488
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3623042_130623APB_FTO_97837
|
3623042000NRG24130620230984597
|
|
13/06/2023
|
Naages
|
Naages
|
3623042WL022551
|
00415
|
SBIN0008502
|
238
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3623042_130723FTO_132322
|
3623042000NRG24130720231178009
|
3551433600
|
13/07/2023
|
Saidamma
|
Saidamma
|
3623042WL0031353
|
00415
|
SBIN0006317
|
203
|
19/07/2023
|
Account closed
|
76
|
TS3623042_131223APB_FTO_265653
|
3623042000NRG24131220231330752
|
9990562835
|
13/12/2023
|
Naagalakshmi
|
Naagalakshmi
|
3623042WL065983
|
00415
|
SBIN0020322
|
376
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241556681
|
2938047419
|
14/03/2024
|
Padma
|
Padma
|
3623042WL087802
|
00415
|
SBIN0020323
|
1360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241557330
|
2938047473
|
14/03/2024
|
Vemkatayya
|
Vemkatayya
|
3623042WL087827
|
00415
|
SBIN0008502
|
290
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241557445
|
2938047825
|
14/03/2024
|
sali
|
sali
|
3623042WL087827
|
00415
|
SBIN0020322
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241558635
|
2938047741
|
14/03/2024
|
Nethuri Venkatamma
|
Nethuri Venkatamma
|
3623042WL087861
|
00468
|
UBIN0556696
|
421
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241558905
|
2938047733
|
14/03/2024
|
Swathi
|
Swathi
|
3623042WL087871
|
00078
|
CNRB0013440
|
480
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241558926
|
2938047730
|
14/03/2024
|
Swaroopa
|
Swaroopa
|
3623042WL087871
|
00078
|
CNRB0013440
|
600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241558927
|
2938047422
|
14/03/2024
|
narender
|
narender
|
3623042WL087871
|
00415
|
SBIN0006317
|
480
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241559349
|
2938048109
|
14/03/2024
|
Yellamma
|
Yellamma
|
3623042WL087908
|
00415
|
SBIN0008502
|
703
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241559357
|
2938047775
|
14/03/2024
|
Pedda Vemkatayya
|
Pedda Vemkatayya
|
3623042WL087908
|
00415
|
SBIN0008502
|
844
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241559380
|
2938047858
|
14/03/2024
|
Ramadevi
|
Ramadevi
|
3623042WL087908
|
00415
|
SBIN0008502
|
703
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
87
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564129
|
2938047401
|
14/03/2024
|
Manni
|
Manni
|
3623042WL088063
|
00710
|
SBIN0000DOP
|
306
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564197
|
2938048047
|
14/03/2024
|
Saidulu
|
Saidulu
|
3623042WL088065
|
00078
|
CNRB0013441
|
608
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564199
|
2938047981
|
14/03/2024
|
Raamesvari
|
Raamesvari
|
3623042WL088065
|
00078
|
CNRB0013441
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564210
|
2938047996
|
14/03/2024
|
Saalayya
|
Saalayya
|
3623042WL088065
|
00078
|
CNRB0013441
|
152
|
16/04/2024
|
A/c Blocked or Frozen
|
91
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564228
|
2938047960
|
14/03/2024
|
Nagalaxmi
|
Nagalaxmi
|
3623042WL088065
|
00078
|
CNRB0013441
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564229
|
2938047987
|
14/03/2024
|
Ramalingamma
|
Ramalingamma
|
3623042WL088065
|
00078
|
CNRB0013441
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564236
|
2938048046
|
14/03/2024
|
Naagamma
|
Naagamma
|
3623042WL088065
|
00078
|
CNRB0013441
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564396
|
2938047747
|
14/03/2024
|
Veeranna
|
Veeranna
|
3623042WL088069
|
00227
|
KVBL0001491
|
244
|
13/04/2024
|
A/c Blocked or Frozen
|
95
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564491
|
2938048012
|
14/03/2024
|
Amjayya
|
Amjayya
|
3623042WL088072
|
00468
|
UBIN0803570
|
270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564499
|
2938047972
|
14/03/2024
|
Vemkanna
|
Vemkanna
|
3623042WL088072
|
00078
|
CNRB0013441
|
135
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564507
|
2938047390
|
14/03/2024
|
Venakata Chary
|
Venakata Chary
|
3623042WL088072
|
00415
|
SBIN0006317
|
406
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241564511
|
2938047943
|
14/03/2024
|
Limgamma
|
Limgamma
|
3623042WL088072
|
00078
|
CNRB0013441
|
406
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241567168
|
2938047518
|
14/03/2024
|
Saidulu
|
Saidulu
|
3623042WL088178
|
00078
|
CNRB0013440
|
241
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241567193
|
2938047734
|
14/03/2024
|
Swathi
|
Swathi
|
3623042WL088178
|
00078
|
CNRB0013440
|
241
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241567213
|
2938047424
|
14/03/2024
|
Ramaiah
|
Ramaiah
|
3623042WL088178
|
00078
|
CNRB0013440
|
241
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3623042_140324APB_FTO_339160
|
3623042000NRG24140320241567229
|
2938047731
|
14/03/2024
|
Swaroopa
|
Swaroopa
|
3623042WL088178
|
00078
|
CNRB0013440
|
241
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3623042_140523FTO_53713
|
3623042000NRG24140520230506472
|
1691935585
|
14/05/2023
|
Amaramma
|
Amaramma
|
3623042WL011155
|
00415
|
SBIN0020322
|
919
|
19/05/2023
|
Account closed
|
104
|
TS3623042_140523FTO_53712
|
3623042000NRG24140520230506493
|
1691935605
|
14/05/2023
|
Limgayya
|
Limgayya
|
3623042WL0011161
|
00684
|
APGV0006243
|
417
|
19/05/2023
|
Account closed
|
105
|
TS3623042_140623FTO_98750
|
3623042000NRG24140620230989441
|
|
14/06/2023
|
Upendra
|
Upendra
|
3623042WL022641
|
00078
|
CNRB0013441
|
903
|
04/07/2023
|
Account closed
|
106
|
TS3623042_140623APB_FTO_98712
|
3623042000NRG24140620230989505
|
|
14/06/2023
|
Cina
|
Cina
|
3623042WL022641
|
00078
|
CNRB0013440
|
452
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3623042_140623APB_FTO_98712
|
3623042000NRG24140620230989521
|
|
14/06/2023
|
Kalu
|
Kalu
|
3623042WL022641
|
00078
|
CNRB0013440
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3623042_140623APB_FTO_98712
|
3623042000NRG24140620230989525
|
|
14/06/2023
|
KANTA RAO
|
KANTA RAO
|
3623042WL022641
|
00078
|
CNRB0013440
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3623042_140623APB_FTO_98740
|
3623042000NRG24140620230999553
|
|
14/06/2023
|
ashok
|
ashok
|
3623042WL022857
|
00415
|
SBIN0015885
|
482
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3623042_140623APB_FTO_98740
|
3623042000NRG24140620230999567
|
|
14/06/2023
|
Naagalakshmi
|
Naagalakshmi
|
3623042WL022857
|
00415
|
SBIN0020322
|
482
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3623042_140623FTO_98750
|
3623042000NRG24140620230999926
|
|
14/06/2023
|
Ramesh
|
Ramesh
|
3623042WL022865
|
00415
|
SBIN0015885
|
355
|
04/07/2023
|
Account closed
|
112
|
TS3623042_140623APB_FTO_98769
|
3623042000NRG24140620231002151
|
|
14/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL022905
|
00078
|
CNRB0013440
|
462
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3623042_140623APB_FTO_98769
|
3623042000NRG24140620231002177
|
2983343127
|
14/06/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL022905
|
00078
|
CNRB0013440
|
771
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TS3623042_140623APB_FTO_98825
|
3623042000NRG24140620231003145
|
|
14/06/2023
|
Raajaalu
|
Raajaalu
|
3623042WL022925
|
00415
|
SBIN0020323
|
588
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3623042_140623APB_FTO_98825
|
3623042000NRG24140620231003686
|
|
14/06/2023
|
Aruna
|
Aruna
|
3623042WL022930
|
00415
|
SBIN0006317
|
808
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3623042_140623APB_FTO_98825
|
3623042000NRG24140620231003739
|
|
14/06/2023
|
Saidamma
|
Saidamma
|
3623042WL022930
|
00415
|
SBIN0006317
|
967
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3623042_140623APB_FTO_98825
|
3623042000NRG24140620231003740
|
|
14/06/2023
|
Rupavath Naresh
|
Rupavath Naresh
|
3623042WL022930
|
00685
|
TSAB0023021
|
644
|
04/07/2023
|
Account closed
|
118
|
TS3623042_140723APB_FTO_133670
|
3623042000NRG24140720231179859
|
3781647192
|
14/07/2023
|
ARUNA
|
ARUNA
|
3623042WL031602
|
00468
|
UBIN0549401
|
451
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3623042_140723APB_FTO_133670
|
3623042000NRG24140720231180418
|
3781647193
|
14/07/2023
|
ARUNA
|
ARUNA
|
3623042WL031678
|
00468
|
UBIN0549401
|
168
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3623042_140823APB_FTO_161603
|
3623042000NRG24140820231236914
|
7253392605
|
14/08/2023
|
Naaagamma
|
Naaagamma
|
3623042WL040597
|
00078
|
CNRB0013441
|
300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3623042_140823APB_FTO_161603
|
3623042000NRG24140820231236915
|
7253392656
|
14/08/2023
|
Ithagani Mahesh
|
Ithagani Mahesh
|
3623042WL040597
|
00415
|
SBIN0021535
|
300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3623042_140823APB_FTO_161603
|
3623042000NRG24140820231236937
|
7253392608
|
14/08/2023
|
Aruna
|
Aruna
|
3623042WL040597
|
00078
|
CNRB0013441
|
300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3623042_140823APB_FTO_161603
|
3623042000NRG24140820231237217
|
7253392529
|
14/08/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL040633
|
00415
|
SBIN0020322
|
1359
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3623042_140823APB_FTO_161603
|
3623042000NRG24140820231238086
|
7253392502
|
14/08/2023
|
ARUNA
|
ARUNA
|
3623042WL040792
|
00468
|
UBIN0549401
|
461
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3623042_141123FTO_239923
|
3623042000NRG24141120231302142
|
9016230084
|
14/11/2023
|
Mamgi
|
Mamgi
|
3623042WL0059924
|
00415
|
SBIN0020322
|
236
|
01/01/2024
|
Account closed
|
126
|
TS3623042_141123FTO_239923
|
3623042000NRG24141120231302143
|
9016230085
|
14/11/2023
|
Mamgi
|
Mamgi
|
3623042WL0059924
|
00415
|
SBIN0020322
|
279
|
01/01/2024
|
Account closed
|
127
|
TS3623042_141123FTO_239923
|
3623042000NRG24141120231302144
|
9016230089
|
14/11/2023
|
Manni
|
Manni
|
3623042WL0059925
|
00468
|
UBIN0803570
|
983
|
01/01/2024
|
Account closed
|
128
|
TS3623042_141123FTO_239923
|
3623042000NRG24141120231302169
|
9016230094
|
14/11/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL0059932
|
00415
|
SBIN0006317
|
555
|
01/01/2024
|
A/c Blocked or Frozen
|
129
|
TS3623042_141123FTO_239923
|
3623042000NRG24141120231302170
|
9016230079
|
14/11/2023
|
Sandhyarani
|
Sandhyarani
|
3623042WL0059932
|
00415
|
SBIN0020322
|
907
|
01/01/2024
|
Account closed
|
130
|
TS3623042_141123FTO_239923
|
3623042000NRG24141120231302171
|
9016230080
|
14/11/2023
|
Sandhyarani
|
Sandhyarani
|
3623042WL0059932
|
00415
|
SBIN0020322
|
140
|
01/01/2024
|
Account closed
|
131
|
TS3623042_141123FTO_239923
|
3623042000NRG24141120231302172
|
9016230081
|
14/11/2023
|
Sandhyarani
|
Sandhyarani
|
3623042WL0059932
|
00415
|
SBIN0020322
|
416
|
01/01/2024
|
Account closed
|
132
|
TS3623042_141123FTO_239923
|
3623042000NRG24141120231302173
|
9016230082
|
14/11/2023
|
Sandhyarani
|
Sandhyarani
|
3623042WL0059932
|
00415
|
SBIN0020322
|
228
|
01/01/2024
|
Account closed
|
133
|
TS3623042_150124APB_FTO_289171
|
3623042000NRG24150120241352657
|
1902145914
|
15/01/2024
|
Naagamma
|
Naagamma
|
3623042WL072226
|
00415
|
SBIN0008502
|
1360
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
134
|
TS3623042_150124APB_FTO_289171
|
3623042000NRG24150120241352669
|
1902145913
|
15/01/2024
|
Manni
|
Manni
|
3623042WL072233
|
00710
|
SBIN0000DOP
|
1360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3623042_150224APB_FTO_311320
|
3623042000NRG24150220241403941
|
2925079306
|
15/02/2024
|
Nagalaxmi
|
Nagalaxmi
|
3623042WL079670
|
00078
|
CNRB0013441
|
936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3623042_150224APB_FTO_311320
|
3623042000NRG24150220241403943
|
2925079313
|
15/02/2024
|
Naagamma
|
Naagamma
|
3623042WL079670
|
00078
|
CNRB0013441
|
936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3623042_150224APB_FTO_311320
|
3623042000NRG24150220241404006
|
2925079311
|
15/02/2024
|
Bhukya Naga
|
Bhukya Naga
|
3623042WL079677
|
00078
|
CNRB0013441
|
242
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3623042_150224APB_FTO_311320
|
3623042000NRG24150220241404493
|
2925079287
|
15/02/2024
|
JAYAMMA
|
JAYAMMA
|
3623042WL079698
|
00415
|
SBIN0008502
|
390
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
139
|
TS3623042_150224APB_FTO_311320
|
3623042000NRG24150220241404557
|
2925079288
|
15/02/2024
|
JAYAMMA
|
JAYAMMA
|
3623042WL079706
|
00415
|
SBIN0008502
|
189
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
TS3623042_150224APB_FTO_311320
|
3623042000NRG24150220241406496
|
2925079346
|
15/02/2024
|
Padma
|
Padma
|
3623042WL079894
|
00415
|
SBIN0020323
|
908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3623042_150324APB_FTO_340425
|
3623042000NRG24150320241570459
|
2942087582
|
15/03/2024
|
Mamgamma
|
Mamgamma
|
3623042WL088307
|
00415
|
SBIN0020322
|
786
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
142
|
TS3623042_150324APB_FTO_340425
|
3623042000NRG24150320241573414
|
2942087404
|
15/03/2024
|
Naagamma
|
Naagamma
|
3623042WL088507
|
00415
|
SBIN0008502
|
816
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
143
|
TS3623042_150324APB_FTO_340425
|
3623042000NRG24150320241574852
|
2942087539
|
15/03/2024
|
MANJLA
|
MANJLA
|
3623042WL088550
|
00078
|
CNRB0013440
|
602
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3623042_150523APB_FTO_55034
|
3623042000NRG24150520230522659
|
1750821767
|
15/05/2023
|
Lakshmaiah
|
Lakshmaiah
|
3623042WL011571
|
00415
|
SBIN0008502
|
905
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3623042_060923FTO_181793
|
3623042000NRG23030520231344783
|
7272824659
|
06/09/2023
|
Guruvayya
|
Guruvayya
|
3623042WL0091956
|
00684
|
APGV0006243
|
678
|
09/11/2023
|
Account closed
|
146
|
TS3623042_060923FTO_181793
|
3623042000NRG23040520231344952
|
7272824656
|
06/09/2023
|
salamma
|
salamma
|
3623042WL0091984
|
00684
|
APGV0006303
|
595
|
09/11/2023
|
Account closed
|
147
|
TS3623042_060423APB_FTO_7204
|
3623042000NRG23060420231335770
|
1434615491
|
06/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL091384
|
00078
|
CNRB0013441
|
412
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3623042_060423FTO_7198
|
3623042000NRG23060420231336886
|
1434206252
|
06/04/2023
|
Lachcu
|
Lachcu
|
3623042WL091431
|
00415
|
SBIN0020322
|
188
|
11/05/2023
|
Account closed
|
149
|
TS3623042_070423APB_FTO_7573
|
3623042000NRG23070420231338269
|
1435119798
|
07/04/2023
|
Swaroopa
|
Swaroopa
|
3623042WL091474
|
00078
|
CNRB0013440
|
555
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3623042_021223FTO_255920
|
3623042000NRG24021220231321301
|
9024274029
|
02/12/2023
|
Manni
|
Manni
|
3623042WL0064156
|
00468
|
UBIN0803570
|
816
|
01/01/2024
|
Account closed
|
151
|
TS3623042_030224APB_FTO_302646
|
3623042000NRG24030220241374028
|
2142987387
|
03/02/2024
|
Naagamma
|
Naagamma
|
3623042WL077098
|
00415
|
SBIN0008502
|
1360
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
TS3623042_060324APB_FTO_330573
|
3623042000NRG24060320241511825
|
2938294730
|
06/03/2024
|
Dasru
|
Dasru
|
3623042WL086013
|
00415
|
SBIN0020322
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3623042_060324APB_FTO_330573
|
3623042000NRG24060320241511848
|
2938294576
|
06/03/2024
|
Mamgtaa
|
Mamgtaa
|
3623042WL086013
|
00468
|
UBIN0803570
|
400
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
TS3623042_060324APB_FTO_330573
|
3623042000NRG24060320241512610
|
2938294737
|
06/03/2024
|
sali
|
sali
|
3623042WL086039
|
00415
|
SBIN0020322
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3623042_060623APB_FTO_87425
|
3623042000NRG24060620230879922
|
|
06/06/2023
|
PADMA
|
PADMA
|
3623042WL020170
|
00415
|
SBIN0020322
|
160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3623042_060623APB_FTO_87377
|
3623042000NRG24060620230887919
|
|
06/06/2023
|
Janakamma
|
Janakamma
|
3623042WL020398
|
00078
|
CNRB0013441
|
864
|
04/07/2023
|
Account closed
|
157
|
TS3623042_060623APB_FTO_87377
|
3623042000NRG24060620230887930
|
|
06/06/2023
|
Munni
|
Munni
|
3623042WL020398
|
00078
|
CNRB0013441
|
864
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3623042_060623FTO_87276
|
3623042000NRG24060620230891083
|
|
06/06/2023
|
Upendra
|
Upendra
|
3623042WL020464
|
00078
|
CNRB0013441
|
684
|
04/07/2023
|
Account closed
|
159
|
TS3623042_060623APB_FTO_87326
|
3623042000NRG24060620230891165
|
|
06/06/2023
|
Kalu
|
Kalu
|
3623042WL020464
|
00078
|
CNRB0013440
|
855
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3623042_060623APB_FTO_87326
|
3623042000NRG24060620230891169
|
|
06/06/2023
|
KANTA RAO
|
KANTA RAO
|
3623042WL020464
|
00078
|
CNRB0013440
|
342
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3623042_060623APB_FTO_87326
|
3623042000NRG24060620230894067
|
|
06/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL020500
|
00078
|
CNRB0013440
|
800
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3623042_060623APB_FTO_87326
|
3623042000NRG24060620230894084
|
|
06/06/2023
|
rajitha
|
rajitha
|
3623042WL020500
|
00468
|
UBIN0817872
|
400
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3623042_060623APB_FTO_87326
|
3623042000NRG24060620230894095
|
2983944707
|
06/06/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL020500
|
00078
|
CNRB0013440
|
800
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TS3623042_060623APB_FTO_87377
|
3623042000NRG24060620230898271
|
|
06/06/2023
|
SHIRISHA
|
SHIRISHA
|
3623042WL020546
|
00078
|
CNRB0013441
|
660
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3623042_060623APB_FTO_87326
|
3623042000NRG24060620230898821
|
|
06/06/2023
|
Tulasiram
|
Tulasiram
|
3623042WL020553
|
00462
|
UCBA0003174
|
491
|
04/07/2023
|
Account closed
|
166
|
TS3623042_060623APB_FTO_87425
|
3623042000NRG24060620230899946
|
|
06/06/2023
|
Naages
|
Naages
|
3623042WL020565
|
00415
|
SBIN0008502
|
361
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3623042_060723FTO_126009
|
3623042000NRG24060720231154363
|
3375463002
|
06/07/2023
|
Aruna
|
Aruna
|
3623042WL0029310
|
00415
|
SBIN0006317
|
800
|
13/07/2023
|
Account closed
|
168
|
TS3623042_060723FTO_126009
|
3623042000NRG24060720231154364
|
3375462998
|
06/07/2023
|
Saidamma
|
Saidamma
|
3623042WL0029310
|
00415
|
SBIN0006317
|
960
|
13/07/2023
|
Account closed
|
169
|
TS3623042_060723APB_FTO_126004
|
3623042000NRG24060720231156233
|
3376108802
|
06/07/2023
|
ARUNA
|
ARUNA
|
3623042WL029479
|
00468
|
UBIN0549401
|
298
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3623042_070324APB_FTO_332013
|
3623042000NRG24070320241515395
|
2938324638
|
07/03/2024
|
MANJLA
|
MANJLA
|
3623042WL086150
|
00078
|
CNRB0013440
|
513
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3623042_070324APB_FTO_332013
|
3623042000NRG24070320241515567
|
2938324514
|
07/03/2024
|
Nethuri Venkatamma
|
Nethuri Venkatamma
|
3623042WL086159
|
00468
|
UBIN0556696
|
876
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3623042_070324APB_FTO_332013
|
3623042000NRG24070320241515814
|
2938324711
|
07/03/2024
|
Devaki
|
Devaki
|
3623042WL086182
|
00468
|
UBIN0549401
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3623042_070324APB_FTO_332013
|
3623042000NRG24070320241516888
|
2938324622
|
07/03/2024
|
kishan
|
kishan
|
3623042WL086229
|
00691
|
IPOS0000001
|
439
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3623042_070324APB_FTO_332013
|
3623042000NRG24070320241520755
|
2938324577
|
07/03/2024
|
sathish
|
sathish
|
3623042WL086358
|
00415
|
SBIN0020322
|
1193
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3623042_080823APB_FTO_157037
|
3623042000NRG24080820231229188
|
7324159798
|
08/08/2023
|
Saidulu
|
Saidulu
|
3623042WL039259
|
00684
|
APGV0006243
|
446
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
TS3623042_080823APB_FTO_157037
|
3623042000NRG24080820231229191
|
7324159820
|
08/08/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623042WL039259
|
00684
|
APGV0006243
|
357
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
TS3623042_080823APB_FTO_157037
|
3623042000NRG24080820231230607
|
7324159839
|
08/08/2023
|
Saidaa
|
Saidaa
|
3623042WL039538
|
00684
|
APGV0006243
|
185
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
TS3623042_080823APB_FTO_157037
|
3623042000NRG24080820231230659
|
7324159693
|
08/08/2023
|
Srinivaaraavu
|
Srinivaaraavu
|
3623042WL039546
|
00078
|
CNRB0013440
|
399
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3623042_080923APB_FTO_183361
|
3623042000NRG24080920231263204
|
7253874092
|
08/09/2023
|
Vemkatamma
|
Vemkatamma
|
3623042WL047394
|
00415
|
SBIN0008502
|
1623
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TS3623042_080923APB_FTO_183361
|
3623042000NRG24080920231263281
|
7253874127
|
08/09/2023
|
Mamgi
|
Mamgi
|
3623042WL047417
|
00415
|
SBIN0020322
|
279
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TS3623042_081123APB_FTO_235791
|
3623042000NRG24081120231298435
|
7964859999
|
08/11/2023
|
Chamdramma
|
Chamdramma
|
3623042WL059024
|
00415
|
SBIN0006317
|
424
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3623042_090224APB_FTO_306590
|
3623042000NRG24090220241387973
|
2142870714
|
09/02/2024
|
Lakshmamma
|
Lakshmamma
|
3623042WL078472
|
00415
|
SBIN0020322
|
867
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3623042_090324APB_FTO_333237
|
3623042000NRG24090320241529795
|
2938447148
|
09/03/2024
|
Raamesvari
|
Raamesvari
|
3623042WL086698
|
00078
|
CNRB0013441
|
911
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3623042_090324APB_FTO_333237
|
3623042000NRG24090320241529809
|
2938447152
|
09/03/2024
|
Ramalingamma
|
Ramalingamma
|
3623042WL086698
|
00078
|
CNRB0013441
|
759
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3623042_090324APB_FTO_333237
|
3623042000NRG24090320241529812
|
2938447151
|
09/03/2024
|
Naagamma
|
Naagamma
|
3623042WL086698
|
00078
|
CNRB0013441
|
911
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230418146
|
1638089555
|
09/05/2023
|
Subbaiah
|
Subbaiah
|
3623042WL009678
|
00415
|
SBIN0020322
|
781
|
17/05/2023
|
Account closed
|
187
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230418184
|
1638089559
|
09/05/2023
|
KANATHARA
|
KANATHARA
|
3623042WL009678
|
00415
|
SBIN0020322
|
781
|
17/05/2023
|
Account closed
|
188
|
TS3623042_090523APB_FTO_48281
|
3623042000NRG24090520230418494
|
1638951611
|
09/05/2023
|
Sreenivas
|
Sreenivas
|
3623042WL009681
|
00078
|
CNRB0013441
|
501
|
17/05/2023
|
Account closed
|
189
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230419194
|
1638089617
|
09/05/2023
|
Naagamma
|
Naagamma
|
3623042WL009685
|
00415
|
SBIN0008502
|
563
|
17/05/2023
|
Account closed
|
190
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230425272
|
1638089572
|
09/05/2023
|
SHARADA
|
SHARADA
|
3623042WL009786
|
00415
|
SBIN0RRAPGB
|
402
|
17/05/2023
|
Participant not mapped to the product
|
191
|
TS3623042_090523APB_FTO_48574
|
3623042000NRG24090520230427973
|
1638521420
|
09/05/2023
|
Lakshmaiah
|
Lakshmaiah
|
3623042WL009823
|
00415
|
SBIN0008502
|
644
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230429510
|
1638089571
|
09/05/2023
|
Limgayya
|
Limgayya
|
3623042WL009852
|
00415
|
SBIN0RRAPGB
|
485
|
17/05/2023
|
Participant not mapped to the product
|
193
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230434301
|
1638089548
|
09/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623042WL009929
|
00415
|
SBIN0020322
|
737
|
17/05/2023
|
Account closed
|
194
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230434382
|
1638089560
|
09/05/2023
|
Dhanamma
|
Dhanamma
|
3623042WL009929
|
00415
|
SBIN0020322
|
628
|
17/05/2023
|
Account closed
|
195
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230434393
|
1638089557
|
09/05/2023
|
Mallayya
|
Mallayya
|
3623042WL009929
|
00415
|
SBIN0020322
|
440
|
17/05/2023
|
Account closed
|
196
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230434410
|
1638089556
|
09/05/2023
|
Jhaansi
|
Jhaansi
|
3623042WL009929
|
00415
|
SBIN0020322
|
440
|
17/05/2023
|
Account closed
|
197
|
TS3623042_090523FTO_48258
|
3623042000NRG24090520230434488
|
1638089562
|
09/05/2023
|
Sandhya
|
Sandhya
|
3623042WL009929
|
00415
|
SBIN0020322
|
737
|
17/05/2023
|
Account closed
|
198
|
TS3623042_090623APB_FTO_93690
|
3623042000NRG24090620230944788
|
|
09/06/2023
|
Mattayya
|
Mattayya
|
3623042WL021479
|
00415
|
SBIN0020322
|
726
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3623042_090623APB_FTO_93690
|
3623042000NRG24090620230947871
|
|
09/06/2023
|
RENUKA
|
RENUKA
|
3623042WL021568
|
00078
|
CNRB0013440
|
746
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
TS3623042_090623APB_FTO_93690
|
3623042000NRG24090620230950041
|
|
09/06/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL021613
|
00554
|
KKBK0000811
|
421
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623042_090823APB_FTO_157951
|
3623042000NRG24090820231231391
|
7329276021
|
09/08/2023
|
Venakata Chary
|
Venakata Chary
|
3623042WL039685
|
00415
|
SBIN0006317
|
815
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3623042_090823APB_FTO_157951
|
3623042000NRG24090820231231419
|
7329276028
|
09/08/2023
|
Shanker
|
Shanker
|
3623042WL039685
|
00415
|
SBIN0006317
|
815
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3623042_090823APB_FTO_157951
|
3623042000NRG24090820231231429
|
7329276156
|
09/08/2023
|
Padma
|
Padma
|
3623042WL039688
|
00415
|
SBIN0020323
|
1088
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3623042_090823APB_FTO_157951
|
3623042000NRG24090820231231764
|
7329276152
|
09/08/2023
|
ARUNA
|
ARUNA
|
3623042WL039768
|
00468
|
UBIN0549401
|
506
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3623042_100324APB_FTO_333675
|
3623042000NRG24100320241530527
|
2938484432
|
10/03/2024
|
Kanthamma
|
Kanthamma
|
3623042WL086720
|
00078
|
CNRB0013441
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3623042_100324APB_FTO_333675
|
3623042000NRG24100320241530716
|
2938484407
|
10/03/2024
|
Naresh
|
Naresh
|
3623042WL086724
|
00078
|
CNRB0013441
|
462
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623042_100324APB_FTO_333675
|
3623042000NRG24100320241530717
|
2938484566
|
10/03/2024
|
Amjayya
|
Amjayya
|
3623042WL086724
|
00468
|
UBIN0803570
|
462
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3623042_100324APB_FTO_333675
|
3623042000NRG24100320241530743
|
2938484531
|
10/03/2024
|
VENKAT REDDY
|
VENKAT REDDY
|
3623042WL086725
|
00152
|
HDFC0001640
|
108
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3623042_100324APB_FTO_333675
|
3623042000NRG24100320241530756
|
2938484385
|
10/03/2024
|
Paapireddi
|
Paapireddi
|
3623042WL086725
|
00691
|
IPOS0000001
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3623042_100523APB_FTO_49986
|
3623042000NRG24100520230446344
|
1638955743
|
10/05/2023
|
CHINNABOINA NAGAMMA
|
CHINNABOINA NAGAMMA
|
3623042WL010142
|
00415
|
SBIN0020322
|
606
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
TS3623042_100523APB_FTO_50022
|
3623042000NRG24100520230446418
|
1640304005
|
10/05/2023
|
Anuraada
|
Anuraada
|
3623042WL010142
|
00468
|
UBIN0803570
|
606
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
TS3623042_100523APB_FTO_50084
|
3623042000NRG24100520230458050
|
1638951062
|
10/05/2023
|
Rllamma
|
Rllamma
|
3623042WL010332
|
00078
|
CNRB0013441
|
624
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3623042_100523APB_FTO_50046
|
3623042000NRG24100520230458068
|
1640012613
|
10/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL010332
|
00078
|
CNRB0013441
|
360
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TS3623042_100523APB_FTO_50068
|
3623042000NRG24100520230458157
|
1640016062
|
10/05/2023
|
Somulu
|
Somulu
|
3623042WL010332
|
00078
|
CNRB0013441
|
360
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3623042_100523APB_FTO_49986
|
3623042000NRG24100520230458166
|
1638955853
|
10/05/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL010332
|
00078
|
CNRB0013441
|
300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TS3623042_100523APB_FTO_50062
|
3623042000NRG24100520230458324
|
1640015715
|
10/05/2023
|
VENKAT REDDY
|
VENKAT REDDY
|
3623042WL010332
|
00468
|
UBIN0817872
|
270
|
18/05/2023
|
Account closed
|
217
|
TS3623042_100523APB_FTO_50062
|
3623042000NRG24100520230458420
|
1640015866
|
10/05/2023
|
Sukanya
|
Sukanya
|
3623042WL010332
|
00415
|
SBIN0021535
|
270
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3623042_100523APB_FTO_49986
|
3623042000NRG24100520230462151
|
1638955840
|
10/05/2023
|
Bhukya Naga
|
Bhukya Naga
|
3623042WL010380
|
00078
|
CNRB0013441
|
199
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3623042_100523FTO_49965
|
3623042000NRG24100520230462183
|
1638043799
|
10/05/2023
|
Bhukya Rangi
|
Bhukya Rangi
|
3623042WL010380
|
00468
|
UBIN0803570
|
499
|
17/05/2023
|
No Such Account
|
220
|
TS3623042_020523APB_FTO_39388
|
3623042000NRG24020520230306066
|
1491712857
|
02/05/2023
|
Mallamma
|
Mallamma
|
3623042WL007346
|
00078
|
CNRB0013440
|
490
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3623042_020523APB_FTO_39388
|
3623042000NRG24020520230306125
|
1491712865
|
02/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL007346
|
00078
|
CNRB0013440
|
123
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3623042_020523APB_FTO_39388
|
3623042000NRG24020520230306154
|
1491712889
|
02/05/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL007346
|
00078
|
CNRB0013440
|
245
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TS3623042_020523FTO_39036
|
3623042000NRG24020520230306367
|
1489979674
|
02/05/2023
|
Jaanakamma
|
Jaanakamma
|
3623042WL007349
|
00415
|
SBIN0020322
|
673
|
12/05/2023
|
Account closed
|
224
|
TS3623042_020523APB_FTO_39023
|
3623042000NRG24020520230306375
|
1490742084
|
02/05/2023
|
INDU
|
INDU
|
3623042WL007349
|
00415
|
SBIN0021638
|
673
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3623042_020523FTO_39036
|
3623042000NRG24020520230306398
|
1489979673
|
02/05/2023
|
Amaramma
|
Amaramma
|
3623042WL007349
|
00415
|
SBIN0020322
|
498
|
12/05/2023
|
Account closed
|
226
|
TS3623042_020523APB_FTO_39057
|
3623042000NRG24020520230308132
|
1490203960
|
02/05/2023
|
CHINNABOINA NAGAMMA
|
CHINNABOINA NAGAMMA
|
3623042WL007410
|
00415
|
SBIN0020322
|
502
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TS3623042_020523APB_FTO_39023
|
3623042000NRG24020520230308230
|
1490741813
|
02/05/2023
|
Anuraada
|
Anuraada
|
3623042WL007410
|
00468
|
UBIN0803570
|
603
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
TS3623042_020523APB_FTO_39057
|
3623042000NRG24020520230308238
|
1490203882
|
02/05/2023
|
Cinna Paapamma
|
Cinna Paapamma
|
3623042WL007410
|
00468
|
UBIN0803570
|
301
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
TS3623042_020523APB_FTO_39023
|
3623042000NRG24020520230308899
|
1490742003
|
02/05/2023
|
Kalu
|
Kalu
|
3623042WL007432
|
00078
|
CNRB0013440
|
570
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3623042_020523APB_FTO_39437
|
3623042000NRG24020520230319230
|
1490284248
|
02/05/2023
|
Saidamma
|
Saidamma
|
3623042WL007587
|
00078
|
CNRB0013441
|
796
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3623042_020623FTO_82491
|
3623042000NRG24020620230837329
|
2309688615
|
02/06/2023
|
Ashwini
|
Ashwini
|
3623042WL0018946
|
00684
|
APGV0006243
|
770
|
08/06/2023
|
Account closed
|
232
|
TS3623042_020623APB_FTO_82489
|
3623042000NRG24020620230845665
|
2312251073
|
02/06/2023
|
Swaroopa
|
Swaroopa
|
3623042WL019095
|
00078
|
CNRB0013440
|
305
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3623042_020623APB_FTO_82489
|
3623042000NRG24020620230845667
|
2312251024
|
02/06/2023
|
narender
|
narender
|
3623042WL019095
|
00415
|
SBIN0006317
|
305
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
TS3623042_020623APB_FTO_82489
|
3623042000NRG24020620230846761
|
2312250959
|
02/06/2023
|
Rudrayya
|
Rudrayya
|
3623042WL019110
|
00691
|
IPOS0000001
|
268
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3623042_020623APB_FTO_82489
|
3623042000NRG24020620230846764
|
2312250873
|
02/06/2023
|
INDU
|
INDU
|
3623042WL019110
|
00415
|
SBIN0021638
|
402
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3623042_020623APB_FTO_82849
|
3623042000NRG24020620230853069
|
2312542565
|
02/06/2023
|
Nagaiah
|
Nagaiah
|
3623042WL019268
|
00415
|
SBIN0008502
|
319
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3623042_020823APB_FTO_151691
|
3623042000NRG24020820231219758
|
7253601633
|
02/08/2023
|
Bichchaa
|
Bichchaa
|
3623042WL037769
|
00078
|
CNRB0013440
|
543
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623042_020823APB_FTO_151691
|
3623042000NRG24020820231220048
|
7253601564
|
02/08/2023
|
MANJLA
|
MANJLA
|
3623042WL037831
|
00078
|
CNRB0013440
|
542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3623042_020823APB_FTO_151691
|
3623042000NRG24020820231220086
|
7253601658
|
02/08/2023
|
KANTA RAO
|
KANTA RAO
|
3623042WL037838
|
00078
|
CNRB0013440
|
542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3623042_020823APB_FTO_151691
|
3623042000NRG24020820231221350
|
7253601550
|
02/08/2023
|
Chammi
|
Chammi
|
3623042WL038054
|
00684
|
APGV0006243
|
292
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3623042_150923APB_FTO_187986
|
3623042000NRG24150920231268016
|
7327084970
|
15/09/2023
|
Vemkatamma
|
Vemkatamma
|
3623042WL048664
|
00415
|
SBIN0008502
|
1082
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3623042_151123APB_FTO_241280
|
3623042000NRG24151120231303863
|
9016855725
|
15/11/2023
|
Ramalingamma
|
Ramalingamma
|
3623042WL060321
|
00078
|
CNRB0013441
|
874
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3623042_151223APB_FTO_267760
|
3623042000NRG24151220231332333
|
9993433685
|
15/12/2023
|
Nagaiah
|
Nagaiah
|
3623042WL066437
|
00415
|
SBIN0006315
|
726
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3623042_151223APB_FTO_267760
|
3623042000NRG24151220231332348
|
9993433665
|
15/12/2023
|
Saidamma
|
Saidamma
|
3623042WL066439
|
00684
|
APGV0006243
|
366
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241407777
|
2925192660
|
16/02/2024
|
Shreenu
|
Shreenu
|
3623042WL080073
|
00078
|
CNRB0013440
|
101
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241407793
|
2925192727
|
16/02/2024
|
RENUKA
|
RENUKA
|
3623042WL080073
|
00078
|
CNRB0013440
|
304
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241407795
|
2925192647
|
16/02/2024
|
Swathi
|
Swathi
|
3623042WL080073
|
00078
|
CNRB0013440
|
405
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241408064
|
2925192655
|
16/02/2024
|
Iri
|
Iri
|
3623042WL080113
|
00078
|
CNRB0013440
|
181
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241409370
|
2925192632
|
16/02/2024
|
rajitha
|
rajitha
|
3623042WL080189
|
00468
|
UBIN0817872
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241409902
|
2925192721
|
16/02/2024
|
Naresh
|
Naresh
|
3623042WL080240
|
00078
|
CNRB0013441
|
470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241409911
|
2925192641
|
16/02/2024
|
Nagachary
|
Nagachary
|
3623042WL080240
|
00415
|
SBIN0006317
|
376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241409917
|
2925192677
|
16/02/2024
|
Piccayya
|
Piccayya
|
3623042WL080240
|
00078
|
CNRB0013441
|
470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241409920
|
2925192639
|
16/02/2024
|
Venakata Chary
|
Venakata Chary
|
3623042WL080240
|
00415
|
SBIN0006317
|
470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TS3623042_160224APB_FTO_312072
|
3623042000NRG24160220241409934
|
2925192742
|
16/02/2024
|
Shanker
|
Shanker
|
3623042WL080240
|
00415
|
SBIN0006317
|
470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3623042_160324APB_FTO_341741
|
3623042000NRG24160320241578224
|
2942863987
|
16/03/2024
|
Raajaalu
|
Raajaalu
|
3623042WL088681
|
00415
|
SBIN0020323
|
407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3623042_160324APB_FTO_341741
|
3623042000NRG24160320241578410
|
2942863848
|
16/03/2024
|
Koushamma
|
Koushamma
|
3623042WL088685
|
00415
|
SBIN0008502
|
1098
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3623042_160324APB_FTO_341741
|
3623042000NRG24160320241579549
|
2942864190
|
16/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623042WL088731
|
00078
|
CNRB0013441
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3623042_160324APB_FTO_341741
|
3623042000NRG24160320241579587
|
2942864034
|
16/03/2024
|
Somulu
|
Somulu
|
3623042WL088731
|
00078
|
CNRB0013441
|
705
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TS3623042_160324APB_FTO_341741
|
3623042000NRG24160320241579621
|
2942864164
|
16/03/2024
|
nagaraju
|
nagaraju
|
3623042WL088731
|
00078
|
CNRB0013441
|
120
|
13/04/2024
|
Unclaimed/DEAF accounts
|
260
|
TS3623042_160324APB_FTO_341741
|
3623042000NRG24160320241579689
|
2942864196
|
16/03/2024
|
Paapireddi
|
Paapireddi
|
3623042WL088744
|
00691
|
IPOS0000001
|
234
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3623042_160324APB_FTO_341741
|
3623042000NRG24160320241579723
|
2942863992
|
16/03/2024
|
Sukanya
|
Sukanya
|
3623042WL088744
|
00415
|
SBIN0021535
|
312
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3623042_160324APB_FTO_341741
|
3623042000NRG24160320241579734
|
2942864081
|
16/03/2024
|
narasimha
|
narasimha
|
3623042WL088744
|
00078
|
CNRB0013441
|
237
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3623042_160324APB_FTO_341741
|
3623042000NRG24160320241579735
|
2942864072
|
16/03/2024
|
LAKSHMMAMMA
|
LAKSHMMAMMA
|
3623042WL088744
|
00078
|
CNRB0013441
|
158
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3623042_160523FTO_57196
|
3623042000NRG24160520230528032
|
1818793128
|
16/05/2023
|
Limgayya
|
Limgayya
|
3623042WL0011748
|
00684
|
APGV0006243
|
477
|
24/05/2023
|
Account closed
|
265
|
TS3623042_160523APB_FTO_57194
|
3623042000NRG24160520230546859
|
1819890150
|
16/05/2023
|
Rllamma
|
Rllamma
|
3623042WL012308
|
00078
|
CNRB0013441
|
494
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3623042_160523APB_FTO_57157
|
3623042000NRG24160520230546948
|
1819896899
|
16/05/2023
|
Mallamma
|
Mallamma
|
3623042WL012310
|
00078
|
CNRB0013440
|
568
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3623042_160523APB_FTO_57193
|
3623042000NRG24160520230547009
|
1819887841
|
16/05/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL012310
|
00078
|
CNRB0013440
|
1230
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
TS3623042_160523APB_FTO_57195
|
3623042000NRG24160520230547108
|
1820230167
|
16/05/2023
|
Kalu
|
Kalu
|
3623042WL012310
|
00078
|
CNRB0013440
|
425
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3623042_160523FTO_57113
|
3623042000NRG24160520230548862
|
1819388768
|
16/05/2023
|
Limgayya
|
Limgayya
|
3623042WL012343
|
00684
|
APGV0006243
|
400
|
24/05/2023
|
Account closed
|
270
|
TS3623042_160523APB_FTO_57157
|
3623042000NRG24160520230552492
|
1819896958
|
16/05/2023
|
Prakash
|
Prakash
|
3623042WL012421
|
00415
|
SBIN0006317
|
702
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3623042_160623APB_FTO_101938
|
3623042000NRG24160620231029907
|
|
16/06/2023
|
Mattayya
|
Mattayya
|
3623042WL023665
|
00415
|
SBIN0020322
|
727
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3623042_160623APB_FTO_101938
|
3623042000NRG24160620231030523
|
|
16/06/2023
|
Satyamma
|
Satyamma
|
3623042WL023698
|
00415
|
SBIN0008502
|
145
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3623042_160623APB_FTO_101938
|
3623042000NRG24160620231030591
|
|
16/06/2023
|
Saramma
|
Saramma
|
3623042WL023698
|
00415
|
SBIN0008502
|
581
|
04/07/2023
|
Account closed
|
274
|
TS3623042_160623APB_FTO_102261
|
3623042000NRG24160620231032062
|
|
16/06/2023
|
RENUKA
|
RENUKA
|
3623042WL023747
|
00078
|
CNRB0013440
|
760
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
TS3623042_161123FTO_242715
|
3623042000NRG24161120231306048
|
9016213887
|
16/11/2023
|
Mamgamma
|
Mamgamma
|
3623042WL0060765
|
00468
|
UBIN0803570
|
594
|
01/01/2024
|
Account closed
|
276
|
TS3623042_170324APB_FTO_342136
|
3623042000NRG24170320241580367
|
2942516404
|
17/03/2024
|
Laxmi
|
Laxmi
|
3623042WL088804
|
00415
|
SBIN0020932
|
228
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TS3623042_170423APB_FTO_18101
|
3623042000NRG24170420230097754
|
1488974575
|
17/04/2023
|
Anuraada
|
Anuraada
|
3623042WL002292
|
00468
|
UBIN0803570
|
654
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TS3623042_170523APB_FTO_58872
|
3623042000NRG24170520230559380
|
1821237047
|
17/05/2023
|
Naresh
|
Naresh
|
3623042WL012649
|
00415
|
SBIN0006317
|
160
|
24/05/2023
|
Account closed
|
279
|
TS3623042_170523APB_FTO_58909
|
3623042000NRG24170520230570639
|
1821238154
|
17/05/2023
|
Vemkanna
|
Vemkanna
|
3623042WL012929
|
00078
|
CNRB0013441
|
268
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TS3623042_170523APB_FTO_58885
|
3623042000NRG24170520230570856
|
1821250451
|
17/05/2023
|
Suresh
|
Suresh
|
3623042WL012929
|
00415
|
SBIN0021535
|
134
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TS3623042_170523APB_FTO_58885
|
3623042000NRG24170520230574150
|
1821250459
|
17/05/2023
|
CHINNABOINA NAGAMMA
|
CHINNABOINA NAGAMMA
|
3623042WL012996
|
00415
|
SBIN0020322
|
502
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TS3623042_170523APB_FTO_58909
|
3623042000NRG24170520230574235
|
1821238059
|
17/05/2023
|
Anuraada
|
Anuraada
|
3623042WL012996
|
00468
|
UBIN0803570
|
502
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
TS3623042_180124APB_FTO_291075
|
3623042000NRG24180120241355564
|
1788075463
|
18/01/2024
|
Naagamma
|
Naagamma
|
3623042WL073109
|
00415
|
SBIN0008502
|
1632
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
TS3623042_180324APB_FTO_343142
|
3623042000NRG24180320241581516
|
2942133130
|
18/03/2024
|
Sitamma
|
Sitamma
|
3623042WL088867
|
00415
|
SBIN0008502
|
1026
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3623042_180324APB_FTO_343142
|
3623042000NRG24180320241581526
|
2942133138
|
18/03/2024
|
Naaga Lakshmi
|
Naaga Lakshmi
|
3623042WL088867
|
00415
|
SBIN0008502
|
684
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TS3623042_180324APB_FTO_343142
|
3623042000NRG24180320241581579
|
2942133236
|
18/03/2024
|
Kalpana
|
Kalpana
|
3623042WL088867
|
00415
|
SBIN0008502
|
855
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TS3623042_180324APB_FTO_343142
|
3623042000NRG24180320241583933
|
2942133346
|
18/03/2024
|
PADMA
|
PADMA
|
3623042WL089000
|
00415
|
SBIN0020322
|
757
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3623042_180324APB_FTO_343142
|
3623042000NRG24180320241586964
|
2942133283
|
18/03/2024
|
Camdi
|
Camdi
|
3623042WL089139
|
00710
|
SBIN0000DOP
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3623042_180423APB_FTO_19721
|
3623042000NRG24180420230102390
|
1487497743
|
18/04/2023
|
Padma
|
Padma
|
3623042WL002491
|
00415
|
SBIN0020323
|
751
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3623042_180423FTO_19703
|
3623042000NRG24180420230103786
|
1486880403
|
18/04/2023
|
Naagamma
|
Naagamma
|
3623042WL002543
|
00415
|
SBIN0020322
|
1218
|
12/05/2023
|
Account closed
|
291
|
TS3623042_180423FTO_19703
|
3623042000NRG24180420230111813
|
1486880397
|
18/04/2023
|
Saraswati
|
Saraswati
|
3623042WL002752
|
00415
|
SBIN0020322
|
481
|
12/05/2023
|
Account closed
|
292
|
TS3623042_180423FTO_19769
|
3623042000NRG24180420230122261
|
1486635241
|
18/04/2023
|
Ashok
|
Ashok
|
3623042WL002981
|
00415
|
SBIN0020322
|
650
|
12/05/2023
|
Account closed
|
293
|
TS3623042_180423FTO_19769
|
3623042000NRG24180420230122276
|
1486635242
|
18/04/2023
|
KANATHARA
|
KANATHARA
|
3623042WL002981
|
00415
|
SBIN0020322
|
650
|
12/05/2023
|
Account closed
|
294
|
TS3623042_040423APB_FTO_5311
|
3623042000NRG23040420231320421
|
1174379753
|
04/04/2023
|
Rllamma
|
Rllamma
|
3623042WL090812
|
00078
|
CNRB0013441
|
205
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TS3623042_040423APB_FTO_5311
|
3623042000NRG23040420231320430
|
1174379757
|
04/04/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL090812
|
00078
|
CNRB0013441
|
205
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TS3623042_050423APB_FTO_5893
|
3623042000NRG23050420231330333
|
1434377633
|
05/04/2023
|
Chammi
|
Chammi
|
3623042WL091148
|
00684
|
APGV0006243
|
167
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3623042_050423FTO_5889
|
3623042000NRG23050420231331759
|
1435551884
|
05/04/2023
|
Saraswati
|
Saraswati
|
3623042WL091198
|
00415
|
SBIN0020322
|
360
|
11/05/2023
|
Account closed
|
298
|
TS3623042_050423FTO_5889
|
3623042000NRG23050420231331760
|
1435551883
|
05/04/2023
|
Annapoorna
|
Annapoorna
|
3623042WL091198
|
00415
|
SBIN0020322
|
90
|
11/05/2023
|
Account closed
|
299
|
TS3623042_050423FTO_5889
|
3623042000NRG23050420231331769
|
1435551885
|
05/04/2023
|
Dhanalaxmi
|
Dhanalaxmi
|
3623042WL091198
|
00415
|
SBIN0020322
|
180
|
11/05/2023
|
Account closed
|
300
|
TS3623042_040423FTO_5308
|
3623042000NRG23210620220616368
|
1173982222
|
04/04/2023
|
Dorji
|
Dorji
|
3623042WL0020282
|
00415
|
SBIN0020322
|
384
|
03/05/2023
|
Account closed
|
301
|
TS3623042_030623APB_FTO_83793
|
3623042000NRG24030620230855808
|
2313753405
|
03/06/2023
|
Chammi
|
Chammi
|
3623042WL019447
|
00684
|
APGV0006243
|
720
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TS3623042_030623FTO_83767
|
3623042000NRG24030620230855845
|
2311761262
|
03/06/2023
|
Kishn
|
Kishn
|
3623042WL019447
|
00415
|
SBIN0RRAPGB
|
370
|
08/06/2023
|
Participant not mapped to the product
|
303
|
TS3623042_030723APB_FTO_122036
|
3623042000NRG24030720231139141
|
3326662752
|
03/07/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL028096
|
00554
|
KKBK0000811
|
270
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3623042_030723APB_FTO_122036
|
3623042000NRG24030720231139429
|
3326662710
|
03/07/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL028134
|
00078
|
CNRB0013440
|
264
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
TS3623042_030723APB_FTO_122036
|
3623042000NRG24030720231139454
|
3326662721
|
03/07/2023
|
Saidamma
|
Saidamma
|
3623042WL028138
|
00415
|
SBIN0006317
|
203
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TS3623042_030723APB_FTO_122036
|
3623042000NRG24030720231142053
|
3326662753
|
03/07/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL028318
|
00554
|
KKBK0000811
|
620
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3623042_040723FTO_122613
|
3623042000NRG24030720231143441
|
3375357438
|
04/07/2023
|
Venkatamma
|
Venkatamma
|
3623042WL028424
|
00415
|
SBIN0008502
|
780
|
13/07/2023
|
Account closed
|
308
|
TS3623042_030823APB_FTO_152963
|
3623042000NRG24030820231224647
|
7253628885
|
03/08/2023
|
Sharada
|
Sharada
|
3623042WL038465
|
00415
|
SBIN0006317
|
469
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
TS3623042_030823APB_FTO_152963
|
3623042000NRG24030820231224908
|
7253628691
|
03/08/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL038476
|
00078
|
CNRB0013441
|
266
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3623042_030823APB_FTO_152963
|
3623042000NRG24030820231225109
|
7253628766
|
03/08/2023
|
Kotamma
|
Kotamma
|
3623042WL038506
|
00415
|
SBIN0021535
|
472
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TS3623042_040523FTO_42840
|
3623042000NRG24040520230352413
|
1494612011
|
04/05/2023
|
Gamaiah
|
Gamaiah
|
3623042WL008298
|
00415
|
SBIN0020322
|
1030
|
12/05/2023
|
Account closed
|
312
|
TS3623042_040723FTO_123178
|
3623042000NRG24040720231148394
|
3375363887
|
04/07/2023
|
Chinna Mallayya
|
Chinna Mallayya
|
3623042WL028828
|
00078
|
CNRB0013440
|
327
|
13/07/2023
|
Account closed
|
313
|
TS3623042_041023APB_FTO_204197
|
3623042000NRG24041020231277417
|
7276115513
|
04/10/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL052408
|
00078
|
CNRB0013441
|
455
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3623042_050224APB_FTO_303720
|
3623042000NRG24050220241375274
|
2150738102
|
05/02/2024
|
Devaki
|
Devaki
|
3623042WL077315
|
00468
|
UBIN0549401
|
453
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3623042_050324APB_FTO_329308
|
3623042000NRG24050320241496149
|
2937819839
|
05/03/2024
|
Naagamma
|
Naagamma
|
3623042WL085296
|
00415
|
SBIN0008502
|
1088
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
316
|
TS3623042_050324APB_FTO_329308
|
3623042000NRG24050320241504558
|
2937819835
|
05/03/2024
|
Padma
|
Padma
|
3623042WL085707
|
00415
|
SBIN0008502
|
792
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TS3623042_050324APB_FTO_329308
|
3623042000NRG24050320241504559
|
2937819840
|
05/03/2024
|
Yellamma
|
Yellamma
|
3623042WL085707
|
00415
|
SBIN0008502
|
792
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TS3623042_050324APB_FTO_329308
|
3623042000NRG24050320241504576
|
2937819784
|
05/03/2024
|
Ramadevi
|
Ramadevi
|
3623042WL085707
|
00415
|
SBIN0008502
|
792
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
319
|
TS3623042_050523APB_FTO_43868
|
3623042000NRG24050520230372288
|
1495341674
|
05/05/2023
|
Chammi
|
Chammi
|
3623042WL008881
|
00684
|
APGV0006243
|
1098
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TS3623042_050523APB_FTO_43868
|
3623042000NRG24050520230376974
|
1495341569
|
05/05/2023
|
RENUKA
|
RENUKA
|
3623042WL008963
|
00078
|
CNRB0013440
|
178
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
TS3623042_050523APB_FTO_43868
|
3623042000NRG24050520230377046
|
1495341533
|
05/05/2023
|
Swaroopa
|
Swaroopa
|
3623042WL008963
|
00078
|
CNRB0013440
|
178
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3623042_050723APB_FTO_124697
|
3623042000NRG24050720231152016
|
3955184798
|
05/07/2023
|
Padma
|
Padma
|
3623042WL029175
|
00415
|
SBIN0020323
|
609
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3623042_050723APB_FTO_124697
|
3623042000NRG24050720231152029
|
3955184978
|
05/07/2023
|
Shanker
|
Shanker
|
3623042WL029175
|
00415
|
SBIN0006317
|
609
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TS3623042_050723FTO_124689
|
3623042000NRG24050720231152564
|
3952268837
|
05/07/2023
|
Paamdu
|
Paamdu
|
3623042WL029195
|
00415
|
SBIN0020322
|
116
|
28/07/2023
|
Account closed
|
325
|
TS3623042_050723APB_FTO_124697
|
3623042000NRG24050720231152574
|
3955184816
|
05/07/2023
|
Naseemabegam
|
Naseemabegam
|
3623042WL029195
|
00415
|
SBIN0020322
|
694
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3623042_050723APB_FTO_124697
|
3623042000NRG24050720231152589
|
3955184808
|
05/07/2023
|
Nagamma
|
Nagamma
|
3623042WL029195
|
00415
|
SBIN0020322
|
694
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3623042_050723FTO_124689
|
3623042000NRG24050720231152591
|
3952268838
|
05/07/2023
|
Anjaneyulu
|
Anjaneyulu
|
3623042WL029195
|
00415
|
SBIN0020322
|
694
|
28/07/2023
|
Account closed
|
328
|
TS3623042_050723FTO_124701
|
3623042000NRG24050720231152627
|
3952268849
|
05/07/2023
|
Naages
|
Naages
|
3623042WL0029199
|
00415
|
SBIN0008502
|
361
|
28/07/2023
|
Account closed
|
329
|
TS3623042_050723FTO_124701
|
3623042000NRG24050720231152633
|
3952268844
|
05/07/2023
|
Lingaiah
|
Lingaiah
|
3623042WL0029204
|
00684
|
APGV0006243
|
256
|
28/07/2023
|
Account closed
|
330
|
TS3623042_050823APB_FTO_155091
|
3623042000NRG24050820231226704
|
7268957010
|
05/08/2023
|
Vemkatamma
|
Vemkatamma
|
3623042WL038840
|
00415
|
SBIN0008502
|
271
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TS3623042_050823APB_FTO_155091
|
3623042000NRG24050820231226708
|
7268957071
|
05/08/2023
|
Vemkatamma
|
Vemkatamma
|
3623042WL038840
|
00691
|
IPOS0000001
|
543
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TS3623042_050823APB_FTO_155091
|
3623042000NRG24050820231226721
|
7268956925
|
05/08/2023
|
Govimdamma
|
Govimdamma
|
3623042WL038840
|
00415
|
SBIN0006317
|
543
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3623042_050823APB_FTO_155091
|
3623042000NRG24050820231226782
|
7268957064
|
05/08/2023
|
Narsayya
|
Narsayya
|
3623042WL038845
|
00415
|
SBIN0008502
|
1088
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3623042_050823FTO_155084
|
3623042000NRG24050820231226924
|
7268695222
|
05/08/2023
|
Nagaiah
|
Nagaiah
|
3623042WL038874
|
00415
|
SBIN0008502
|
554
|
09/11/2023
|
Account closed
|
335
|
TS3623042_050823APB_FTO_155091
|
3623042000NRG24050820231226925
|
7268956923
|
05/08/2023
|
Sandya
|
Sandya
|
3623042WL038874
|
00415
|
SBIN0008502
|
554
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3623042_050823APB_FTO_155146
|
3623042000NRG24050820231227154
|
7268946193
|
05/08/2023
|
Manni
|
Manni
|
3623042WL038900
|
00468
|
UBIN0803570
|
983
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TS3623042_050923APB_FTO_180708
|
3623042000NRG24050920231260757
|
7327080129
|
05/09/2023
|
Saidaa
|
Saidaa
|
3623042WL046896
|
00078
|
CNRB0013440
|
540
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3623042_050923APB_FTO_180708
|
3623042000NRG24050920231260759
|
7327080131
|
05/09/2023
|
Sriraamulu
|
Sriraamulu
|
3623042WL046896
|
00078
|
CNRB0013440
|
540
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3623042_070623APB_FTO_88938
|
3623042000NRG24070620230904936
|
|
07/06/2023
|
Aruna
|
Aruna
|
3623042WL020661
|
00415
|
SBIN0006317
|
800
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3623042_070623APB_FTO_88963
|
3623042000NRG24070620230904989
|
|
07/06/2023
|
Saidamma
|
Saidamma
|
3623042WL020661
|
00415
|
SBIN0006317
|
960
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TS3623042_070623APB_FTO_88963
|
3623042000NRG24070620230904991
|
|
07/06/2023
|
Rupavath Naresh
|
Rupavath Naresh
|
3623042WL020661
|
00685
|
TSAB0023010
|
480
|
04/07/2023
|
Account closed
|
342
|
TS3623042_070623FTO_88909
|
3623042000NRG24070620230906351
|
|
07/06/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
3623042WL020678
|
00078
|
CNRB0013440
|
693
|
04/07/2023
|
No Such Account
|
343
|
TS3623042_070623APB_FTO_89039
|
3623042000NRG24070620230906366
|
|
07/06/2023
|
Suresh
|
Suresh
|
3623042WL020678
|
00415
|
SBIN0021535
|
139
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3623042_070623APB_FTO_89039
|
3623042000NRG24070620230919777
|
|
07/06/2023
|
Paapamma
|
Paapamma
|
3623042WL020961
|
00415
|
SBIN0021535
|
375
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3623042_070623APB_FTO_89021
|
3623042000NRG24070620230919787
|
|
07/06/2023
|
Naaagamma
|
Naaagamma
|
3623042WL020961
|
00078
|
CNRB0013441
|
624
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3623042_070623APB_FTO_89039
|
3623042000NRG24070620230919803
|
|
07/06/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL020961
|
00078
|
CNRB0013441
|
749
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3623042_070623APB_FTO_89039
|
3623042000NRG24070620230919810
|
|
07/06/2023
|
Kanakataara
|
Kanakataara
|
3623042WL020961
|
00078
|
CNRB0013441
|
749
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3623042_070623FTO_88909
|
3623042000NRG24070620230920555
|
|
07/06/2023
|
Mallesvaramma
|
Mallesvaramma
|
3623042WL020973
|
00415
|
SBIN0008502
|
618
|
04/07/2023
|
Account closed
|
349
|
TS3623042_070623APB_FTO_89068
|
3623042000NRG24070620230920829
|
|
07/06/2023
|
Sukanya
|
Sukanya
|
3623042WL020976
|
00415
|
SBIN0021535
|
532
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3623042_070623APB_FTO_89068
|
3623042000NRG24070620230920847
|
|
07/06/2023
|
Sugunamma
|
Sugunamma
|
3623042WL020976
|
00078
|
CNRB0013441
|
532
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3623042_070623FTO_88916
|
3623042000NRG24070620230923864
|
|
07/06/2023
|
Lingaiah
|
Lingaiah
|
3623042WL021012
|
00415
|
SBIN0RRAPGB
|
256
|
04/07/2023
|
Participant not mapped to the product
|
352
|
TS3623042_070723APB_FTO_127355
|
3623042000NRG24070720231158420
|
3409161949
|
07/07/2023
|
SHIRISHA
|
SHIRISHA
|
3623042WL029630
|
00078
|
CNRB0013441
|
328
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TS3623042_070723FTO_127361
|
3623042000NRG24070720231160362
|
3408607064
|
07/07/2023
|
Aruna
|
Aruna
|
3623042WL0029844
|
00415
|
SBIN0006317
|
808
|
14/07/2023
|
Account closed
|
354
|
TS3623042_070723FTO_127361
|
3623042000NRG24070720231160363
|
3408607063
|
07/07/2023
|
Saidamma
|
Saidamma
|
3623042WL0029844
|
00415
|
SBIN0006317
|
967
|
14/07/2023
|
Account closed
|
355
|
TS3623042_070723FTO_127361
|
3623042000NRG24070720231160449
|
3408607059
|
07/07/2023
|
Naages
|
Naages
|
3623042WL0029854
|
00415
|
SBIN0008502
|
238
|
14/07/2023
|
Account closed
|
356
|
TS3623042_070823APB_FTO_156194
|
3623042000NRG24070820231228694
|
7324163917
|
07/08/2023
|
Chammi
|
Chammi
|
3623042WL039151
|
00684
|
APGV0006243
|
380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3623042_071223APB_FTO_261044
|
3623042000NRG24071220231327349
|
9016778692
|
07/12/2023
|
Ademma
|
Ademma
|
3623042WL065282
|
00684
|
APGV0006243
|
560
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
358
|
TS3623042_080124FTO_285915
|
3623042000NRG24080120241348748
|
9989835788
|
08/01/2024
|
Lakshmamma
|
Lakshmamma
|
3623042WL0071131
|
00415
|
SBIN0006317
|
555
|
03/02/2024
|
A/c Blocked or Frozen
|
359
|
TS3623042_080224FTO_305363
|
3623042000NRG24080220241383531
|
2141735614
|
08/02/2024
|
Lakshmamma
|
Lakshmamma
|
3623042WL0078118
|
00688
|
FINO0000001
|
555
|
25/03/2024
|
A/c Blocked or Frozen
|
360
|
TS3623042_080224FTO_305363
|
3623042000NRG24080220241383533
|
2141735615
|
08/02/2024
|
Rambabu
|
Rambabu
|
3623042WL0078118
|
00688
|
FINO0000001
|
431
|
25/03/2024
|
A/c Blocked or Frozen
|
361
|
TS3623042_080523APB_FTO_46707
|
3623042000NRG24080520230399873
|
1494800973
|
08/05/2023
|
Bodsiya
|
Bodsiya
|
3623042WL009368
|
00078
|
CNRB0013440
|
626
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TS3623042_080523APB_FTO_47104
|
3623042000NRG24080520230411436
|
1494751293
|
08/05/2023
|
Sardar
|
Sardar
|
3623042WL009558
|
00710
|
SBIN0000DOP
|
946
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TS3623042_110423FTO_11241
|
3623042000NRG24110420230024879
|
1435018060
|
11/04/2023
|
Ashok
|
Ashok
|
3623042WL000621
|
00415
|
SBIN0020322
|
400
|
11/05/2023
|
Account closed
|
364
|
TS3623042_110423FTO_11241
|
3623042000NRG24110420230024889
|
1435018061
|
11/04/2023
|
KANATHARA
|
KANATHARA
|
3623042WL000621
|
00415
|
SBIN0020322
|
500
|
11/05/2023
|
Account closed
|
365
|
TS3623042_110423FTO_11241
|
3623042000NRG24110420230030618
|
1435018063
|
11/04/2023
|
Limgayya
|
Limgayya
|
3623042WL000761
|
00415
|
SBIN0RRAPGB
|
417
|
11/05/2023
|
Participant not mapped to the product
|
366
|
TS3623042_110523APB_FTO_51233
|
3623042000NRG24110520230482583
|
1639561519
|
11/05/2023
|
Mallamma
|
Mallamma
|
3623042WL010768
|
00078
|
CNRB0013440
|
376
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TS3623042_110523APB_FTO_51233
|
3623042000NRG24110520230482681
|
1639561460
|
11/05/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL010768
|
00078
|
CNRB0013440
|
629
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
TS3623042_110523APB_FTO_51233
|
3623042000NRG24110520230483759
|
1639561541
|
11/05/2023
|
Kalu
|
Kalu
|
3623042WL010777
|
00078
|
CNRB0013440
|
301
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TS3623042_110523APB_FTO_51572
|
3623042000NRG24110520230486650
|
1749828555
|
11/05/2023
|
Prakash
|
Prakash
|
3623042WL010820
|
00415
|
SBIN0006317
|
966
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TS3623042_110623APB_FTO_94706
|
3623042000NRG24110620230956572
|
|
11/06/2023
|
Satyamma
|
Satyamma
|
3623042WL021820
|
00415
|
SBIN0008502
|
754
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3623042_110623APB_FTO_94706
|
3623042000NRG24110620230956620
|
|
11/06/2023
|
Koushamma
|
Koushamma
|
3623042WL021820
|
00415
|
SBIN0008502
|
810
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TS3623042_110623APB_FTO_94706
|
3623042000NRG24110620230956649
|
|
11/06/2023
|
Nagaiah
|
Nagaiah
|
3623042WL021820
|
00415
|
SBIN0008502
|
126
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TS3623042_110623FTO_94705
|
3623042000NRG24110620230956666
|
|
11/06/2023
|
manemma
|
manemma
|
3623042WL021820
|
00415
|
SBIN0008502
|
754
|
04/07/2023
|
Account closed
|
374
|
TS3623042_110623FTO_94707
|
3623042000NRG24110620230958219
|
|
11/06/2023
|
Upendra
|
Upendra
|
3623042WL0021876
|
00078
|
CNRB0013441
|
760
|
04/07/2023
|
Account closed
|
375
|
TS3623042_110723APB_FTO_129714
|
3623042000NRG24110720231168893
|
3506293956
|
11/07/2023
|
Naagalakshmi
|
Naagalakshmi
|
3623042WL030563
|
00415
|
SBIN0020322
|
723
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TS3623042_110723APB_FTO_130086
|
3623042000NRG24110720231169935
|
3509326620
|
11/07/2023
|
Padma
|
Padma
|
3623042WL030653
|
00415
|
SBIN0020323
|
1088
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TS3623042_110823APB_FTO_160306
|
3623042000NRG24110820231235897
|
7253884624
|
11/08/2023
|
Narsayya
|
Narsayya
|
3623042WL040382
|
00415
|
SBIN0008502
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3623042_010423FTO_1989
|
3623042000NRG23010420231295760
|
1172766744
|
01/04/2023
|
Saraswati
|
Saraswati
|
3623042WL089699
|
00415
|
SBIN0020322
|
232
|
03/05/2023
|
Account closed
|
379
|
TS3623042_010423FTO_1989
|
3623042000NRG23010420231295783
|
1172766745
|
01/04/2023
|
Dhanalaxmi
|
Dhanalaxmi
|
3623042WL089699
|
00415
|
SBIN0020322
|
232
|
03/05/2023
|
Account closed
|
380
|
TS3623042_020423FTO_2188
|
3623042000NRG23020420231298835
|
1173847953
|
02/04/2023
|
Ashok
|
Ashok
|
3623042WL089879
|
00415
|
SBIN0020322
|
469
|
03/05/2023
|
Account closed
|
381
|
TS3623042_020423FTO_2188
|
3623042000NRG23020420231299311
|
1173847975
|
02/04/2023
|
BACHALAKURA NARESH
|
BACHALAKURA NARESH
|
3623042WL089898
|
00684
|
APGV0006303
|
509
|
03/05/2023
|
Account closed
|
382
|
TS3623042_020423APB_FTO_2206
|
3623042000NRG23020420231299415
|
1174423098
|
02/04/2023
|
Padma
|
Padma
|
3623042WL089900
|
00415
|
SBIN0020323
|
567
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TS3623042_030423FTO_3830
|
3623042000NRG23030420231309624
|
1173848410
|
03/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623042WL090403
|
00415
|
SBIN0008502
|
571
|
03/05/2023
|
Account closed
|
384
|
TS3623042_020423FTO_2188
|
3623042000NRG23280320231243136
|
1173847952
|
02/04/2023
|
Ashok
|
Ashok
|
3623042WL087131
|
00415
|
SBIN0020322
|
427
|
03/05/2023
|
Account closed
|
385
|
TS3623042_020324APB_FTO_326706
|
3623042000NRG24010320241481467
|
2938384518
|
02/03/2024
|
Naagamma
|
Naagamma
|
3623042WL084468
|
00415
|
SBIN0008502
|
1632
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
386
|
TS3623042_020324APB_FTO_326706
|
3623042000NRG24010320241485932
|
2938384500
|
02/03/2024
|
Iri
|
Iri
|
3623042WL084691
|
00078
|
CNRB0013440
|
286
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3623042_020324APB_FTO_326706
|
3623042000NRG24010320241485949
|
2938384540
|
02/03/2024
|
MANJLA
|
MANJLA
|
3623042WL084691
|
00078
|
CNRB0013440
|
143
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3623042_020324APB_FTO_326706
|
3623042000NRG24010320241486520
|
2938384562
|
02/03/2024
|
Sunita
|
Sunita
|
3623042WL084736
|
00078
|
CNRB0013440
|
207
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TS3623042_020324APB_FTO_326706
|
3623042000NRG24010320241486541
|
2938384495
|
02/03/2024
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL084736
|
00078
|
CNRB0013440
|
311
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3623042_020324APB_FTO_326706
|
3623042000NRG24010320241486871
|
2938384354
|
02/03/2024
|
Saroja
|
Saroja
|
3623042WL084775
|
00078
|
CNRB0013441
|
481
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3623042_020324APB_FTO_326706
|
3623042000NRG24010320241486886
|
2938384588
|
02/03/2024
|
Idamma
|
Idamma
|
3623042WL084775
|
00078
|
CNRB0013441
|
401
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3623042_010523FTO_37165
|
3623042000NRG24010520230284044
|
1491973896
|
01/05/2023
|
Subbaiah
|
Subbaiah
|
3623042WL006835
|
00415
|
SBIN0020322
|
779
|
12/05/2023
|
Account closed
|
393
|
TS3623042_010523FTO_37165
|
3623042000NRG24010520230284054
|
1491973897
|
01/05/2023
|
Ashok
|
Ashok
|
3623042WL006835
|
00415
|
SBIN0020322
|
779
|
12/05/2023
|
Account closed
|
394
|
TS3623042_010523FTO_37165
|
3623042000NRG24010520230284081
|
1491973898
|
01/05/2023
|
KANATHARA
|
KANATHARA
|
3623042WL006835
|
00415
|
SBIN0020322
|
779
|
12/05/2023
|
Account closed
|
395
|
TS3623042_010523FTO_37165
|
3623042000NRG24010520230286584
|
1491973891
|
01/05/2023
|
NAVEEN
|
NAVEEN
|
3623042WL006915
|
00415
|
SBIN0008502
|
120
|
12/05/2023
|
Account closed
|
396
|
TS3623042_010623APB_FTO_80582
|
3623042000NRG24010620230822133
|
2267293413
|
01/06/2023
|
SAIDULU
|
SAIDULU
|
3623042WL018524
|
00684
|
APGV0006243
|
700
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
TS3623042_010623FTO_80529
|
3623042000NRG24010620230822345
|
2266052268
|
01/06/2023
|
Ashwini
|
Ashwini
|
3623042WL018524
|
00684
|
APGV0006243
|
710
|
07/06/2023
|
Account closed
|
398
|
TS3623042_010623APB_FTO_80582
|
3623042000NRG24010620230824751
|
2267293218
|
01/06/2023
|
Rupavath Naresh
|
Rupavath Naresh
|
3623042WL018592
|
00685
|
TSAB0023010
|
652
|
07/06/2023
|
Account closed
|
399
|
TS3623042_010623APB_FTO_81135
|
3623042000NRG24010620230830600
|
2312810154
|
01/06/2023
|
Swaroopa
|
Swaroopa
|
3623042WL018742
|
00078
|
CNRB0013440
|
437
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3623042_010623APB_FTO_81135
|
3623042000NRG24010620230830602
|
2312810532
|
01/06/2023
|
narender
|
narender
|
3623042WL018742
|
00415
|
SBIN0006317
|
351
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
TS3623042_010623APB_FTO_81135
|
3623042000NRG24010620230830720
|
2312810328
|
01/06/2023
|
Venkamma
|
Venkamma
|
3623042WL018743
|
00468
|
UBIN0803570
|
280
|
08/06/2023
|
Account closed
|
402
|
TS3623042_010723APB_FTO_119914
|
3623042000NRG24010720231137993
|
3324333595
|
01/07/2023
|
Chinnaa
|
Chinnaa
|
3623042WL028047
|
00468
|
UBIN0803570
|
536
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
403
|
TS3623042_010823FTO_149959
|
3623042000NRG24010820231216371
|
7253866571
|
01/08/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL0037169
|
00415
|
SBIN0006317
|
555
|
09/11/2023
|
A/c Blocked or Frozen
|
404
|
TS3623042_010823APB_FTO_149949
|
3623042000NRG24010820231216540
|
7253600931
|
01/08/2023
|
Sandhyarani
|
Sandhyarani
|
3623042WL037208
|
00415
|
SBIN0020322
|
907
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3623042_010823APB_FTO_149949
|
3623042000NRG24010820231218575
|
7253600868
|
01/08/2023
|
Bhukya Naga
|
Bhukya Naga
|
3623042WL037543
|
00078
|
CNRB0013441
|
960
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TS3623042_010923APB_FTO_177245
|
3623042000NRG24010920231257935
|
7329385871
|
01/09/2023
|
Saidaa
|
Saidaa
|
3623042WL046197
|
00078
|
CNRB0013440
|
270
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3623042_020324APB_FTO_326706
|
3623042000NRG24020320241489168
|
2938384343
|
02/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623042WL084904
|
00710
|
SBIN0000DOP
|
287
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3623042_020324APB_FTO_326706
|
3623042000NRG24020320241489206
|
2938384624
|
02/03/2024
|
Vijaya
|
Vijaya
|
3623042WL084904
|
00415
|
SBIN0020174
|
574
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3623042_030523FTO_40440
|
3623042000NRG24030520230322655
|
1489829486
|
03/05/2023
|
Vemkulu
|
Vemkulu
|
3623042WL007691
|
00415
|
SBIN0020322
|
130
|
12/05/2023
|
Account closed
|
410
|
TS3623042_030523APB_FTO_40565
|
3623042000NRG24030520230327874
|
1490520140
|
03/05/2023
|
Chiliki
|
Chiliki
|
3623042WL007771
|
00468
|
UBIN0556696
|
501
|
15/05/2023
|
A/c Blocked or Frozen
|
411
|
TS3623042_030523FTO_40440
|
3623042000NRG24030520230330565
|
1489829485
|
03/05/2023
|
Saraswati
|
Saraswati
|
3623042WL007838
|
00415
|
SBIN0020322
|
768
|
12/05/2023
|
Account closed
|
412
|
TS3623042_030523FTO_40440
|
3623042000NRG24030520230337209
|
1489829490
|
03/05/2023
|
Limgayya
|
Limgayya
|
3623042WL007962
|
00415
|
SBIN0RRAPGB
|
477
|
12/05/2023
|
Participant not mapped to the product
|
413
|
TS3623042_030523APB_FTO_41107
|
3623042000NRG24030520230341862
|
1490816931
|
03/05/2023
|
Rllamma
|
Rllamma
|
3623042WL008068
|
00078
|
CNRB0013441
|
1089
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TS3623042_030523APB_FTO_41107
|
3623042000NRG24030520230341879
|
1490816796
|
03/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL008068
|
00078
|
CNRB0013441
|
735
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3623042_030523APB_FTO_41107
|
3623042000NRG24030520230341956
|
1490816934
|
03/05/2023
|
Somulu
|
Somulu
|
3623042WL008068
|
00078
|
CNRB0013441
|
735
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3623042_030523APB_FTO_41107
|
3623042000NRG24030520230341960
|
1490817002
|
03/05/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL008068
|
00078
|
CNRB0013441
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TS3623042_190823FTO_165466
|
3623042000NRG24180820231243934
|
7253828587
|
19/08/2023
|
Kavitha
|
Kavitha
|
3623042WL042357
|
00078
|
CNRB0013440
|
530
|
09/11/2023
|
No Such Account
|
418
|
TS3623042_190723APB_FTO_137734
|
3623042000NRG24190720231189736
|
3955191166
|
19/07/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL032918
|
00554
|
KKBK0000811
|
539
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3623042_190723APB_FTO_137734
|
3623042000NRG24190720231191202
|
3955191133
|
19/07/2023
|
VIRABABU
|
VIRABABU
|
3623042WL033131
|
00710
|
SBIN0000DOP
|
1360
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TS3623042_191023APB_FTO_217645
|
3623042000NRG24191020231286969
|
7275772344
|
19/10/2023
|
Sandhyarani
|
Sandhyarani
|
3623042WL055382
|
00415
|
SBIN0020322
|
228
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TS3623042_200224APB_FTO_315350
|
3623042000NRG24200220241425186
|
2925192586
|
20/02/2024
|
sathish
|
sathish
|
3623042WL081407
|
00415
|
SBIN0020322
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TS3623042_200324APB_FTO_347748
|
3623042000NRG24200320241598910
|
2939493381
|
20/03/2024
|
sali
|
sali
|
3623042WL089730
|
00415
|
SBIN0020322
|
768
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TS3623042_200324APB_FTO_347748
|
3623042000NRG24200320241600416
|
2939493286
|
20/03/2024
|
Devaki
|
Devaki
|
3623042WL089771
|
00468
|
UBIN0549401
|
452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TS3623042_200423APB_FTO_23196
|
3623042000NRG24200420230146444
|
1488839557
|
20/04/2023
|
Chammi
|
Chammi
|
3623042WL003629
|
00684
|
APGV0006243
|
275
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TS3623042_200523APB_FTO_63857
|
3623042000NRG24200520230621988
|
1863468990
|
20/05/2023
|
RENUKA
|
RENUKA
|
3623042WL014216
|
00078
|
CNRB0013440
|
665
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
TS3623042_200623APB_FTO_106387
|
3623042000NRG24200620231056400
|
|
20/06/2023
|
Tulasiram
|
Tulasiram
|
3623042WL024672
|
00462
|
UCBA0003174
|
500
|
04/07/2023
|
Account closed
|
427
|
TS3623042_200623APB_FTO_106387
|
3623042000NRG24200620231056653
|
|
20/06/2023
|
Naagamani
|
Naagamani
|
3623042WL024681
|
00078
|
CNRB0013440
|
415
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TS3623042_200723FTO_138286
|
3623042000NRG24200720231191547
|
3952264973
|
20/07/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL0033187
|
00415
|
SBIN0020322
|
320
|
28/07/2023
|
Account closed
|
429
|
TS3623042_200723FTO_138266
|
3623042000NRG24200720231191725
|
3952258362
|
20/07/2023
|
Sugunamma
|
Sugunamma
|
3623042WL033205
|
00415
|
SBIN0006317
|
627
|
28/07/2023
|
Account closed
|
430
|
TS3623042_200723APB_FTO_138281
|
3623042000NRG24200720231191851
|
3952618580
|
20/07/2023
|
Naseemabegam
|
Naseemabegam
|
3623042WL033218
|
00415
|
SBIN0020322
|
1006
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TS3623042_201023APB_FTO_218972
|
3623042000NRG24201020231287729
|
7329904290
|
20/10/2023
|
Samelu
|
Samelu
|
3623042WL055613
|
00468
|
UBIN0803570
|
186
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3623042_210224APB_FTO_316416
|
3623042000NRG24210220241432286
|
2924736084
|
21/02/2024
|
Vemkanna
|
Vemkanna
|
3623042WL081800
|
00078
|
CNRB0013441
|
425
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3623042_210224APB_FTO_316416
|
3623042000NRG24210220241432292
|
2924736077
|
21/02/2024
|
Limgamma
|
Limgamma
|
3623042WL081800
|
00078
|
CNRB0013441
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3623042_210224APB_FTO_316416
|
3623042000NRG24210220241432303
|
2924736118
|
21/02/2024
|
Padma
|
Padma
|
3623042WL081800
|
00415
|
SBIN0020323
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TS3623042_210224APB_FTO_316416
|
3623042000NRG24210220241432610
|
2924736100
|
21/02/2024
|
Devaki
|
Devaki
|
3623042WL081828
|
00468
|
UBIN0549401
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241609159
|
2943074386
|
21/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623042WL090045
|
00415
|
SBIN0008502
|
780
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241609164
|
2943074494
|
21/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623042WL090045
|
00691
|
IPOS0000001
|
780
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241609191
|
2943074534
|
21/03/2024
|
DURGA
|
DURGA
|
3623042WL090045
|
00691
|
IPOS0000001
|
520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241609242
|
2943074292
|
21/03/2024
|
Nethuri Venkatamma
|
Nethuri Venkatamma
|
3623042WL090045
|
00468
|
UBIN0556696
|
520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TS3623042_210324APB_FTO_349268
|
3623042000NRG24210320241609399
|
2943164007
|
21/03/2024
|
sathish
|
sathish
|
3623042WL090059
|
00415
|
SBIN0020322
|
1203
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TS3623042_210324APB_FTO_349268
|
3623042000NRG24210320241609439
|
2943163925
|
21/03/2024
|
Saidamma
|
Saidamma
|
3623042WL090059
|
00710
|
SBIN0000DOP
|
1203
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TS3623042_210324APB_FTO_349268
|
3623042000NRG24210320241609443
|
2943163901
|
21/03/2024
|
Rupavath Naresh
|
Rupavath Naresh
|
3623042WL090059
|
00415
|
SBIN0006317
|
802
|
16/04/2024
|
Account closed
|
443
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241609645
|
2943074396
|
21/03/2024
|
Raajaalu
|
Raajaalu
|
3623042WL090086
|
00415
|
SBIN0020323
|
828
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241611763
|
2943074660
|
21/03/2024
|
srilatha
|
srilatha
|
3623042WL090223
|
00415
|
SBIN0008502
|
197
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241616779
|
2943074484
|
21/03/2024
|
Chiliki
|
Chiliki
|
3623042WL090435
|
00468
|
UBIN0803570
|
428
|
16/04/2024
|
A/c Blocked or Frozen
|
446
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241617402
|
2943074799
|
21/03/2024
|
Sunita
|
Sunita
|
3623042WL090447
|
00078
|
CNRB0013440
|
545
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241617451
|
2943074757
|
21/03/2024
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL090447
|
00078
|
CNRB0013440
|
682
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241618178
|
2943074775
|
21/03/2024
|
Iri
|
Iri
|
3623042WL090467
|
00078
|
CNRB0013440
|
624
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241618191
|
2943074540
|
21/03/2024
|
MANJLA
|
MANJLA
|
3623042WL090467
|
00078
|
CNRB0013440
|
749
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TS3623042_210324APB_FTO_349440
|
3623042000NRG24210320241618247
|
2943074402
|
21/03/2024
|
Vemkanna
|
Vemkanna
|
3623042WL090477
|
00468
|
UBIN0549401
|
468
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TS3623042_210324APB_FTO_349268
|
3623042000NRG24210320241618481
|
2943163761
|
21/03/2024
|
Amjayya
|
Amjayya
|
3623042WL090486
|
00468
|
UBIN0803570
|
676
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TS3623042_210324APB_FTO_349268
|
3623042000NRG24210320241618508
|
2943163867
|
21/03/2024
|
Vemkanna
|
Vemkanna
|
3623042WL090486
|
00078
|
CNRB0013441
|
541
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TS3623042_210324APB_FTO_349268
|
3623042000NRG24210320241618523
|
2943163978
|
21/03/2024
|
Lacchayya
|
Lacchayya
|
3623042WL090486
|
00415
|
SBIN0021535
|
406
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TS3623042_210324APB_FTO_349268
|
3623042000NRG24210320241618541
|
2943163980
|
21/03/2024
|
Raaju
|
Raaju
|
3623042WL090486
|
00415
|
SBIN0021535
|
676
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TS3623042_210423APB_FTO_24265
|
3623042000NRG24210420230156664
|
1487709416
|
21/04/2023
|
Kalu
|
Kalu
|
3623042WL003906
|
00078
|
CNRB0013440
|
240
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TS3623042_210423APB_FTO_24265
|
3623042000NRG24210420230156699
|
1487709802
|
21/04/2023
|
Mallamma
|
Mallamma
|
3623042WL003907
|
00078
|
CNRB0013440
|
310
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TS3623042_210423APB_FTO_24265
|
3623042000NRG24210420230156732
|
1487709659
|
21/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL003907
|
00078
|
CNRB0013440
|
62
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TS3623042_210423APB_FTO_24265
|
3623042000NRG24210420230156748
|
1487709804
|
21/04/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL003907
|
00078
|
CNRB0013440
|
124
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
TS3623042_210423APB_FTO_24265
|
3623042000NRG24210420230156878
|
1487709512
|
21/04/2023
|
Swapna
|
Swapna
|
3623042WL003910
|
00078
|
CNRB0013441
|
81
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TS3623042_210423APB_FTO_24265
|
3623042000NRG24210420230157145
|
1487709497
|
21/04/2023
|
Saamelu
|
Saamelu
|
3623042WL003936
|
00468
|
UBIN0803570
|
311
|
12/05/2023
|
Account closed
|
461
|
TS3623042_210423APB_FTO_24265
|
3623042000NRG24210420230158013
|
1487709396
|
21/04/2023
|
Tulasiram
|
Tulasiram
|
3623042WL003959
|
00710
|
SBIN0000DOP
|
401
|
12/05/2023
|
Account closed
|
462
|
TS3623042_210423APB_FTO_24265
|
3623042000NRG24210420230164164
|
1487709854
|
21/04/2023
|
Sreenivas
|
Sreenivas
|
3623042WL004111
|
00078
|
CNRB0013441
|
252
|
12/05/2023
|
Account closed
|
463
|
TS3623042_210623FTO_107812
|
3623042000NRG24210620231061959
|
|
21/06/2023
|
Ramesh
|
Ramesh
|
3623042WL024823
|
00415
|
SBIN0015885
|
466
|
04/07/2023
|
Account closed
|
464
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231061980
|
|
21/06/2023
|
Shailaja
|
Shailaja
|
3623042WL024823
|
00415
|
SBIN0020322
|
466
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231062251
|
|
21/06/2023
|
SOUNDARYA
|
SOUNDARYA
|
3623042WL024823
|
00415
|
SBIN0020322
|
350
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231067300
|
|
21/06/2023
|
Raajaalu
|
Raajaalu
|
3623042WL025000
|
00415
|
SBIN0020323
|
915
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231067450
|
|
21/06/2023
|
PADMA
|
PADMA
|
3623042WL025006
|
00415
|
SBIN0020322
|
614
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231070116
|
|
21/06/2023
|
SHIRISHA
|
SHIRISHA
|
3623042WL025085
|
00078
|
CNRB0013441
|
342
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231070246
|
|
21/06/2023
|
Lacchamma
|
Lacchamma
|
3623042WL025094
|
00415
|
SBIN0008502
|
750
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231070454
|
|
21/06/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL025097
|
00078
|
CNRB0013440
|
164
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231070471
|
|
21/06/2023
|
rajitha
|
rajitha
|
3623042WL025097
|
00468
|
UBIN0817872
|
492
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231070484
|
|
21/06/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL025097
|
00078
|
CNRB0013440
|
328
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
TS3623042_210623FTO_107812
|
3623042000NRG24210620231070826
|
|
21/06/2023
|
Upendra
|
Upendra
|
3623042WL025113
|
00078
|
CNRB0013441
|
760
|
04/07/2023
|
Account closed
|
474
|
TS3623042_210623APB_FTO_107868
|
3623042000NRG24210620231070908
|
|
21/06/2023
|
Kalu
|
Kalu
|
3623042WL025113
|
00078
|
CNRB0013440
|
304
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TS3623042_210623APB_FTO_107845
|
3623042000NRG24210620231070911
|
|
21/06/2023
|
KANTA RAO
|
KANTA RAO
|
3623042WL025113
|
00078
|
CNRB0013440
|
760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TS3623042_210623APB_FTO_107868
|
3623042000NRG24210620231070962
|
|
21/06/2023
|
Saidamma
|
Saidamma
|
3623042WL025118
|
00078
|
CNRB0013441
|
466
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TS3623042_210723FTO_139599
|
3623042000NRG24210720231194957
|
3962436385
|
21/07/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL0033710
|
00415
|
SBIN0006317
|
555
|
28/07/2023
|
A/c Blocked or Frozen
|
478
|
TS3623042_210723APB_FTO_139632
|
3623042000NRG24210720231196717
|
3962817643
|
21/07/2023
|
Yallamma
|
Yallamma
|
3623042WL034010
|
00415
|
SBIN0008502
|
2176
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TS3623042_210723APB_FTO_139632
|
3623042000NRG24210720231196812
|
3962817593
|
21/07/2023
|
Srinivaaraavu
|
Srinivaaraavu
|
3623042WL034029
|
00078
|
CNRB0013440
|
306
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TS3623042_210723APB_FTO_139632
|
3623042000NRG24210720231197034
|
3962817218
|
21/07/2023
|
Narsayya
|
Narsayya
|
3623042WL034047
|
00415
|
SBIN0008502
|
1632
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TS3623042_210823APB_FTO_166558
|
3623042000NRG24210820231244975
|
7268885569
|
21/08/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL042684
|
00554
|
KKBK0000811
|
534
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TS3623042_210823APB_FTO_166558
|
3623042000NRG24210820231245052
|
7268885553
|
21/08/2023
|
Limgaa
|
Limgaa
|
3623042WL042691
|
00165
|
IBKL0001640
|
792
|
09/11/2023
|
Account closed
|
483
|
TS3623042_220224APB_FTO_317536
|
3623042000NRG24220220241437738
|
2924930087
|
22/02/2024
|
Dasru
|
Dasru
|
3623042WL082184
|
00415
|
SBIN0020322
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TS3623042_220224APB_FTO_317536
|
3623042000NRG24220220241437764
|
2924930058
|
22/02/2024
|
Mamgtaa
|
Mamgtaa
|
3623042WL082184
|
00468
|
UBIN0803570
|
303
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
TS3623042_220324APB_FTO_350899
|
3623042000NRG24220320241630659
|
2942195821
|
22/03/2024
|
ashok
|
ashok
|
3623042WL090896
|
00415
|
SBIN0015885
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TS3623042_230324APB_FTO_352437
|
3623042000NRG24220320241632402
|
2942816263
|
23/03/2024
|
Raamesvari
|
Raamesvari
|
3623042WL090955
|
00078
|
CNRB0013441
|
765
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3623042_230324APB_FTO_352437
|
3623042000NRG24220320241632419
|
2942816257
|
23/03/2024
|
Raambaayi
|
Raambaayi
|
3623042WL090955
|
00078
|
CNRB0013441
|
918
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TS3623042_230324APB_FTO_352437
|
3623042000NRG24220320241632431
|
2942816464
|
23/03/2024
|
Nagaiah
|
Nagaiah
|
3623042WL090955
|
00415
|
SBIN0006315
|
918
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TS3623042_230324APB_FTO_352437
|
3623042000NRG24220320241632432
|
2942816220
|
23/03/2024
|
Nagalaxmi
|
Nagalaxmi
|
3623042WL090955
|
00078
|
CNRB0013441
|
918
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3623042_230324APB_FTO_352437
|
3623042000NRG24220320241632433
|
2942816226
|
23/03/2024
|
Ramalingamma
|
Ramalingamma
|
3623042WL090955
|
00078
|
CNRB0013441
|
918
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TS3623042_230324APB_FTO_352437
|
3623042000NRG24220320241632434
|
2942816259
|
23/03/2024
|
Naagamma
|
Naagamma
|
3623042WL090955
|
00078
|
CNRB0013441
|
918
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3623042_230324APB_FTO_352422
|
3623042000NRG24220320241632477
|
2942979623
|
23/03/2024
|
Yellamma
|
Yellamma
|
3623042WL090956
|
00415
|
SBIN0008502
|
654
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TS3623042_230324APB_FTO_352437
|
3623042000NRG24220320241632493
|
2942816351
|
23/03/2024
|
Pedda Vemkatayya
|
Pedda Vemkatayya
|
3623042WL090956
|
00415
|
SBIN0008502
|
654
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TS3623042_220623APB_FTO_109423
|
3623042000NRG24220620231076513
|
|
22/06/2023
|
Rllamma
|
Rllamma
|
3623042WL025292
|
00078
|
CNRB0013441
|
408
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TS3623042_220623APB_FTO_109423
|
3623042000NRG24220620231076533
|
|
22/06/2023
|
Paapamma
|
Paapamma
|
3623042WL025292
|
00415
|
SBIN0021535
|
408
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TS3623042_220623APB_FTO_109423
|
3623042000NRG24220620231076544
|
|
22/06/2023
|
Naaagamma
|
Naaagamma
|
3623042WL025292
|
00078
|
CNRB0013441
|
408
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TS3623042_220623APB_FTO_109423
|
3623042000NRG24220620231076545
|
|
22/06/2023
|
Ithagani Mahesh
|
Ithagani Mahesh
|
3623042WL025292
|
00415
|
SBIN0021535
|
408
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TS3623042_220623APB_FTO_109423
|
3623042000NRG24220620231076565
|
|
22/06/2023
|
Kanakataara
|
Kanakataara
|
3623042WL025292
|
00078
|
CNRB0013441
|
408
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TS3623042_220623APB_FTO_109423
|
3623042000NRG24220620231077593
|
|
22/06/2023
|
Saidamma
|
Saidamma
|
3623042WL025314
|
00415
|
SBIN0008502
|
751
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TS3623042_220723APB_FTO_140640
|
3623042000NRG24220720231198818
|
3962709785
|
22/07/2023
|
Ramani
|
Ramani
|
3623042WL034398
|
00176
|
IDIB000M305
|
413
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
TS3623042_230124APB_FTO_294275
|
3623042000NRG24230120241359476
|
2141032242
|
23/01/2024
|
Raani
|
Raani
|
3623042WL074357
|
00415
|
SBIN0008502
|
704
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TS3623042_230224APB_FTO_318726
|
3623042000NRG24230220241442234
|
2922519218
|
23/02/2024
|
Naagamma
|
Naagamma
|
3623042WL082389
|
00415
|
SBIN0008502
|
1632
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
503
|
TS3623042_230324APB_FTO_352437
|
3623042000NRG24230320241636696
|
2942816201
|
23/03/2024
|
Shekarreddy
|
Shekarreddy
|
3623042WL091112
|
00415
|
SBIN0006317
|
1094
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TS3623042_230324APB_FTO_352437
|
3623042000NRG24230320241637727
|
2942816219
|
23/03/2024
|
Somulu
|
Somulu
|
3623042WL091135
|
00078
|
CNRB0013441
|
610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TS3623042_230324APB_FTO_352422
|
3623042000NRG24230320241638148
|
2942979567
|
23/03/2024
|
kishan
|
kishan
|
3623042WL091142
|
00691
|
IPOS0000001
|
192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TS3623042_230324APB_FTO_352422
|
3623042000NRG24230320241638192
|
2942979647
|
23/03/2024
|
Chammi
|
Chammi
|
3623042WL091144
|
00684
|
APGV0006243
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TS3623042_230324APB_FTO_352422
|
3623042000NRG24230320241638205
|
2942979738
|
23/03/2024
|
Matriya
|
Matriya
|
3623042WL091144
|
00462
|
UCBA0003174
|
240
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
508
|
TS3623042_230523APB_FTO_67107
|
3623042000NRG24230520230644962
|
1902323549
|
23/05/2023
|
Nethuri Venkatamma
|
Nethuri Venkatamma
|
3623042WL014805
|
00468
|
UBIN0556696
|
679
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
TS3623042_230523APB_FTO_67107
|
3623042000NRG24230520230649871
|
1902323307
|
23/05/2023
|
Mallamma
|
Mallamma
|
3623042WL014913
|
00078
|
CNRB0013440
|
803
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TS3623042_230523APB_FTO_67099
|
3623042000NRG24230520230649955
|
1902388089
|
23/05/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL014913
|
00078
|
CNRB0013440
|
401
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
TS3623042_230523APB_FTO_67107
|
3623042000NRG24230520230650089
|
1902323296
|
23/05/2023
|
Cina
|
Cina
|
3623042WL014913
|
00078
|
CNRB0013440
|
161
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TS3623042_230523APB_FTO_67107
|
3623042000NRG24230520230650104
|
1902323400
|
23/05/2023
|
Kalu
|
Kalu
|
3623042WL014913
|
00078
|
CNRB0013440
|
161
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TS3623042_230523FTO_66976
|
3623042000NRG24230520230651204
|
1901823038
|
23/05/2023
|
Mariyamma
|
Mariyamma
|
3623042WL014946
|
00415
|
SBIN0008502
|
604
|
27/05/2023
|
Account closed
|
514
|
TS3623042_230523FTO_66976
|
3623042000NRG24230520230651266
|
1901823058
|
23/05/2023
|
nirmala
|
nirmala
|
3623042WL014946
|
00415
|
SBIN0008502
|
1309
|
27/05/2023
|
Account closed
|
515
|
TS3623042_230523APB_FTO_67088
|
3623042000NRG24230520230656197
|
1902367068
|
23/05/2023
|
Prakash
|
Prakash
|
3623042WL015024
|
00415
|
SBIN0006317
|
692
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TS3623042_230523FTO_66976
|
3623042000NRG24230520230657454
|
1901822937
|
23/05/2023
|
SHARADA
|
SHARADA
|
3623042WL015034
|
00684
|
APGV0006243
|
555
|
27/05/2023
|
Account closed
|
517
|
TS3623042_230523APB_FTO_67114
|
3623042000NRG24230520230658901
|
1902324642
|
23/05/2023
|
Sukanya
|
Sukanya
|
3623042WL015044
|
00415
|
SBIN0021535
|
997
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TS3623042_230523APB_FTO_67107
|
3623042000NRG24230520230661189
|
1902323426
|
23/05/2023
|
Bharathi
|
Bharathi
|
3623042WL015089
|
00078
|
CNRB0013440
|
445
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TS3623042_230523APB_FTO_67099
|
3623042000NRG24230520230662903
|
1902388109
|
23/05/2023
|
Somulu
|
Somulu
|
3623042WL015129
|
00078
|
CNRB0013441
|
864
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TS3623042_230523APB_FTO_67099
|
3623042000NRG24230520230662906
|
1902388045
|
23/05/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL015129
|
00078
|
CNRB0013441
|
144
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TS3623042_230623APB_FTO_111127
|
3623042000NRG24230620231090997
|
|
23/06/2023
|
Chammi
|
Chammi
|
3623042WL025763
|
00684
|
APGV0006243
|
485
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TS3623042_230623APB_FTO_111127
|
3623042000NRG24230620231092870
|
|
23/06/2023
|
RENUKA
|
RENUKA
|
3623042WL025892
|
00078
|
CNRB0013440
|
831
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
TS3623042_230623APB_FTO_111127
|
3623042000NRG24230620231092995
|
|
23/06/2023
|
Swaroopa
|
Swaroopa
|
3623042WL025892
|
00078
|
CNRB0013440
|
692
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TS3623042_240523APB_FTO_68640
|
3623042000NRG24240520230665349
|
1943251579
|
24/05/2023
|
Padma
|
Padma
|
3623042WL015157
|
00415
|
SBIN0020323
|
696
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TS3623042_240523APB_FTO_68640
|
3623042000NRG24240520230669186
|
1943251693
|
24/05/2023
|
Limgamma
|
Limgamma
|
3623042WL015261
|
00078
|
CNRB0013441
|
158
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TS3623042_240523APB_FTO_68602
|
3623042000NRG24240520230676429
|
1946086103
|
24/05/2023
|
Mahesh
|
Mahesh
|
3623042WL015409
|
00415
|
SBIN0006317
|
500
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
TS3623042_240523APB_FTO_68640
|
3623042000NRG24240520230676462
|
1943251651
|
24/05/2023
|
Anuraada
|
Anuraada
|
3623042WL015409
|
00468
|
UBIN0803570
|
500
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
TS3623042_240523APB_FTO_68594
|
3623042000NRG24240520230676723
|
1944329084
|
24/05/2023
|
SOUNDARYA
|
SOUNDARYA
|
3623042WL015409
|
00468
|
UBIN0917311
|
500
|
30/05/2023
|
Account closed
|
529
|
TS3623042_240523APB_FTO_68602
|
3623042000NRG24240520230684011
|
1946086250
|
24/05/2023
|
Raajaalu
|
Raajaalu
|
3623042WL015547
|
00415
|
SBIN0020323
|
893
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TS3623042_240523FTO_68767
|
3623042000NRG24240520230690193
|
1943870226
|
24/05/2023
|
ANITHA
|
ANITHA
|
3623042WL015664
|
00415
|
SBIN0006317
|
912
|
30/05/2023
|
Account closed
|
531
|
TS3623042_240523FTO_68767
|
3623042000NRG24240520230690204
|
1943870234
|
24/05/2023
|
Jaanayya
|
Jaanayya
|
3623042WL015664
|
00684
|
APGV0006243
|
548
|
30/05/2023
|
Account closed
|
532
|
TS3623042_240523FTO_68767
|
3623042000NRG24240520230690228
|
1943870224
|
24/05/2023
|
Ashwini
|
Ashwini
|
3623042WL015664
|
00415
|
SBIN0RRAPGB
|
770
|
30/05/2023
|
Participant not mapped to the product
|
533
|
TS3623042_240523FTO_68767
|
3623042000NRG24240520230690293
|
1943870215
|
24/05/2023
|
Madhu
|
Madhu
|
3623042WL015664
|
00684
|
APGV0006243
|
260
|
30/05/2023
|
No Such Account
|
534
|
TS3623042_240623APB_FTO_112060
|
3623042000NRG24240620231094401
|
|
24/06/2023
|
Chinnaa
|
Chinnaa
|
3623042WL025987
|
00468
|
UBIN0803570
|
684
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
535
|
TS3623042_240623APB_FTO_112078
|
3623042000NRG24240620231099587
|
|
24/06/2023
|
Vemkatamma
|
Vemkatamma
|
3623042WL026125
|
00415
|
SBIN0008502
|
547
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
TS3623042_240623FTO_112065
|
3623042000NRG24240620231099714
|
|
24/06/2023
|
manemma
|
manemma
|
3623042WL026125
|
00415
|
SBIN0008502
|
547
|
04/07/2023
|
Account closed
|
537
|
TS3623042_240723APB_FTO_141795
|
3623042000NRG24240720231200867
|
3955280805
|
24/07/2023
|
Saidaa
|
Saidaa
|
3623042WL034764
|
00684
|
APGV0006243
|
149
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
TS3623042_240823APB_FTO_169667
|
3623042000NRG24240820231249472
|
7269187677
|
24/08/2023
|
Venakata Chary
|
Venakata Chary
|
3623042WL043908
|
00415
|
SBIN0006317
|
743
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TS3623042_240823APB_FTO_169667
|
3623042000NRG24240820231249480
|
7269187716
|
24/08/2023
|
Padma
|
Padma
|
3623042WL043908
|
00415
|
SBIN0020323
|
743
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TS3623042_240823APB_FTO_169667
|
3623042000NRG24240820231249482
|
7269187666
|
24/08/2023
|
Shanker
|
Shanker
|
3623042WL043908
|
00415
|
SBIN0006317
|
743
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TS3623042_240823APB_FTO_169667
|
3623042000NRG24240820231249549
|
7269187793
|
24/08/2023
|
Sandhyarani
|
Sandhyarani
|
3623042WL043922
|
00415
|
SBIN0020322
|
416
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TS3623042_240823APB_FTO_169667
|
3623042000NRG24240820231250070
|
7269187783
|
24/08/2023
|
Chammi
|
Chammi
|
3623042WL044096
|
00684
|
APGV0006243
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TS3623042_250324APB_FTO_352874
|
3623042000NRG24250320241640483
|
2942295606
|
25/03/2024
|
Ramaiah
|
Ramaiah
|
3623042WL091191
|
00078
|
CNRB0013440
|
401
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TS3623042_250324APB_FTO_352874
|
3623042000NRG24250320241640493
|
2942295574
|
25/03/2024
|
Swaroopa
|
Swaroopa
|
3623042WL091191
|
00078
|
CNRB0013440
|
401
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TS3623042_250324APB_FTO_352874
|
3623042000NRG24250320241640542
|
2942295562
|
25/03/2024
|
DIVYA
|
DIVYA
|
3623042WL091200
|
00415
|
SBIN0008502
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TS3623042_250324APB_FTO_352874
|
3623042000NRG24250320241640596
|
2942295615
|
25/03/2024
|
Kalpana
|
Kalpana
|
3623042WL091200
|
00415
|
SBIN0008502
|
459
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TS3623042_250423FTO_27816
|
3623042000NRG24250420230184424
|
1489160213
|
25/04/2023
|
Geetha
|
Geetha
|
3623042WL004579
|
00415
|
SBIN0008502
|
615
|
12/05/2023
|
Account closed
|
548
|
TS3623042_250423APB_FTO_27868
|
3623042000NRG24250420230192599
|
1486691748
|
25/04/2023
|
Anuraada
|
Anuraada
|
3623042WL004719
|
00468
|
UBIN0803570
|
512
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
TS3623042_250423APB_FTO_27868
|
3623042000NRG24250420230205922
|
1486691780
|
25/04/2023
|
Chammi
|
Chammi
|
3623042WL004975
|
00684
|
APGV0006243
|
419
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TS3623042_250423APB_FTO_27868
|
3623042000NRG24250420230206854
|
1486692271
|
25/04/2023
|
Raajaalu
|
Raajaalu
|
3623042WL004987
|
00415
|
SBIN0020323
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TS3623042_250523APB_FTO_70542
|
3623042000NRG24250520230694232
|
1980461909
|
25/05/2023
|
Venkamma
|
Venkamma
|
3623042WL015751
|
00468
|
UBIN0803570
|
303
|
31/05/2023
|
Account closed
|
552
|
TS3623042_250523FTO_70495
|
3623042000NRG24250520230697387
|
1977666846
|
25/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL015815
|
00415
|
SBIN0006317
|
555
|
31/05/2023
|
A/c Blocked or Frozen
|
553
|
TS3623042_250523APB_FTO_70542
|
3623042000NRG24250520230700543
|
1980461780
|
25/05/2023
|
Suresh
|
Suresh
|
3623042WL015878
|
00415
|
SBIN0021535
|
285
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TS3623042_250723APB_FTO_142700
|
3623042000NRG24250720231201943
|
4008936602
|
25/07/2023
|
Naaagamma
|
Naaagamma
|
3623042WL034971
|
00078
|
CNRB0013441
|
149
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TS3623042_250723APB_FTO_142700
|
3623042000NRG24250720231201944
|
4008936552
|
25/07/2023
|
Ithagani Mahesh
|
Ithagani Mahesh
|
3623042WL034971
|
00415
|
SBIN0021535
|
149
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TS3623042_260224APB_FTO_320811
|
3623042000NRG24260220241456257
|
2937303908
|
26/02/2024
|
naveen
|
naveen
|
3623042WL083122
|
00415
|
SBIN0020322
|
411
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TS3623042_260224APB_FTO_320811
|
3623042000NRG24260220241456258
|
2937303910
|
26/02/2024
|
sathish
|
sathish
|
3623042WL083122
|
00415
|
SBIN0020322
|
1232
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TS3623042_260324APB_FTO_353921
|
3623042000NRG24260320241641810
|
2942629393
|
26/03/2024
|
PADMA
|
PADMA
|
3623042WL091247
|
00415
|
SBIN0020322
|
778
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TS3623042_260324APB_FTO_353921
|
3623042000NRG24260320241642722
|
2942629317
|
26/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623042WL091277
|
00710
|
SBIN0000DOP
|
723
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TS3623042_260324APB_FTO_353921
|
3623042000NRG24260320241642759
|
2942629639
|
26/03/2024
|
Vijaya
|
Vijaya
|
3623042WL091277
|
00415
|
SBIN0020174
|
723
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TS3623042_260324APB_FTO_353921
|
3623042000NRG24260320241647921
|
2942629328
|
26/03/2024
|
Camdi
|
Camdi
|
3623042WL091464
|
00710
|
SBIN0000DOP
|
617
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TS3623042_260324APB_FTO_353921
|
3623042000NRG24260320241648423
|
2942629633
|
26/03/2024
|
Bujji
|
Bujji
|
3623042WL091497
|
00415
|
SBIN0006317
|
101
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
563
|
TS3623042_260423FTO_29373
|
3623042000NRG24260420230218260
|
1488856290
|
26/04/2023
|
Subbaiah
|
Subbaiah
|
3623042WL005246
|
00415
|
SBIN0020322
|
728
|
12/05/2023
|
Account closed
|
564
|
TS3623042_260423FTO_29373
|
3623042000NRG24260420230218273
|
1488856292
|
26/04/2023
|
Ashok
|
Ashok
|
3623042WL005246
|
00415
|
SBIN0020322
|
728
|
12/05/2023
|
Account closed
|
565
|
TS3623042_260423FTO_29373
|
3623042000NRG24260420230218297
|
1488856293
|
26/04/2023
|
KANATHARA
|
KANATHARA
|
3623042WL005246
|
00415
|
SBIN0020322
|
728
|
12/05/2023
|
Account closed
|
566
|
TS3623042_260423FTO_29373
|
3623042000NRG24260420230218776
|
1488856295
|
26/04/2023
|
Dhanamma
|
Dhanamma
|
3623042WL005255
|
00415
|
SBIN0020322
|
643
|
12/05/2023
|
Account closed
|
567
|
TS3623042_260423FTO_29373
|
3623042000NRG24260420230218777
|
1488856278
|
26/04/2023
|
Naagamma
|
Naagamma
|
3623042WL005255
|
00415
|
SBIN0020322
|
771
|
12/05/2023
|
Account closed
|
568
|
TS3623042_260423FTO_29373
|
3623042000NRG24260420230218805
|
1488856322
|
26/04/2023
|
Sandhya
|
Sandhya
|
3623042WL005255
|
00415
|
SBIN0020322
|
771
|
12/05/2023
|
Account closed
|
569
|
TS3623042_260423APB_FTO_29678
|
3623042000NRG24260420230230663
|
1491769426
|
26/04/2023
|
INDU
|
INDU
|
3623042WL005494
|
00415
|
SBIN0021638
|
676
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TS3623042_260423FTO_29373
|
3623042000NRG24260420230230678
|
1488856286
|
26/04/2023
|
Amaramma
|
Amaramma
|
3623042WL005494
|
00415
|
SBIN0020322
|
676
|
12/05/2023
|
Account closed
|
571
|
TS3623042_260423APB_FTO_29686
|
3623042000NRG24260420230231378
|
1491765511
|
26/04/2023
|
Bhukya Naga
|
Bhukya Naga
|
3623042WL005521
|
00078
|
CNRB0013441
|
598
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TS3623042_260423APB_FTO_29698
|
3623042000NRG24260420230235552
|
1490225239
|
26/04/2023
|
Chiliki
|
Chiliki
|
3623042WL005597
|
00468
|
UBIN0556696
|
304
|
12/05/2023
|
A/c Blocked or Frozen
|
573
|
TS3623042_260423APB_FTO_29678
|
3623042000NRG24260420230236274
|
1491769300
|
26/04/2023
|
Mallamma
|
Mallamma
|
3623042WL005622
|
00078
|
CNRB0013440
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TS3623042_260423APB_FTO_29678
|
3623042000NRG24260420230236332
|
1491769309
|
26/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL005622
|
00078
|
CNRB0013440
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TS3623042_260423APB_FTO_29678
|
3623042000NRG24260420230236360
|
1491769326
|
26/04/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL005622
|
00078
|
CNRB0013440
|
325
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
TS3623042_260423FTO_29373
|
3623042000NRG24260420230236747
|
1488856304
|
26/04/2023
|
MALOTHU GANGADHAR
|
MALOTHU GANGADHAR
|
3623042WL005627
|
00176
|
IDIB000M305
|
100
|
12/05/2023
|
No Such Account
|
577
|
TS3623042_260523FTO_72730
|
3623042000NRG24260520230710317
|
1980234537
|
26/05/2023
|
SHARADA
|
SHARADA
|
3623042WL0016096
|
00684
|
APGV0006243
|
436
|
31/05/2023
|
Account closed
|
578
|
TS3623042_260523FTO_72716
|
3623042000NRG24260520230713607
|
1977659409
|
26/05/2023
|
Golyi
|
Golyi
|
3623042WL016181
|
00415
|
SBIN0RRAPGB
|
576
|
31/05/2023
|
Participant not mapped to the product
|
579
|
TS3623042_260523FTO_72730
|
3623042000NRG24260520230715241
|
1980234536
|
26/05/2023
|
Ashwini
|
Ashwini
|
3623042WL0016209
|
00684
|
APGV0006243
|
431
|
31/05/2023
|
Account closed
|
580
|
TS3623042_260723APB_FTO_144034
|
3623042000NRG24260720231205297
|
4006410310
|
26/07/2023
|
Chinnaa
|
Chinnaa
|
3623042WL035446
|
00710
|
SBIN0000DOP
|
202
|
29/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
581
|
TS3623042_260723APB_FTO_144034
|
3623042000NRG24260720231205348
|
4006410244
|
26/07/2023
|
Padma
|
Padma
|
3623042WL035446
|
00685
|
TSAB0023021
|
202
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TS3623042_260723APB_FTO_144034
|
3623042000NRG24260720231207051
|
4006410030
|
26/07/2023
|
Padma
|
Padma
|
3623042WL035688
|
00415
|
SBIN0020323
|
1360
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TS3623042_260723APB_FTO_144034
|
3623042000NRG24260720231208041
|
4006409916
|
26/07/2023
|
Bhukya Naga
|
Bhukya Naga
|
3623042WL035791
|
00078
|
CNRB0013441
|
1200
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TS3623042_260723APB_FTO_144034
|
3623042000NRG24260720231208148
|
4006410296
|
26/07/2023
|
Venakata Chary
|
Venakata Chary
|
3623042WL035813
|
00415
|
SBIN0006317
|
568
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TS3623042_260723APB_FTO_144034
|
3623042000NRG24260720231208165
|
4006410392
|
26/07/2023
|
Shanker
|
Shanker
|
3623042WL035813
|
00415
|
SBIN0006317
|
568
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TS3623042_260723APB_FTO_144034
|
3623042000NRG24260720231208613
|
4006410005
|
26/07/2023
|
Vemkatamma
|
Vemkatamma
|
3623042WL035861
|
00691
|
IPOS0000001
|
505
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TS3623042_260723APB_FTO_144034
|
3623042000NRG24260720231208627
|
4006410231
|
26/07/2023
|
Govimdamma
|
Govimdamma
|
3623042WL035861
|
00415
|
SBIN0006317
|
505
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TS3623042_260723FTO_144021
|
3623042000NRG24260720231208706
|
4008801035
|
26/07/2023
|
Sugunamma
|
Sugunamma
|
3623042WL035881
|
00415
|
SBIN0006317
|
1190
|
29/07/2023
|
Account closed
|
589
|
TS3623042_270124APB_FTO_296895
|
3623042000NRG24270120241362395
|
2157857106
|
27/01/2024
|
Naagamma
|
Naagamma
|
3623042WL075074
|
00415
|
SBIN0008502
|
1632
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
590
|
TS3623042_270224APB_FTO_321995
|
3623042000NRG24270220241462120
|
2937359252
|
27/02/2024
|
Devaki
|
Devaki
|
3623042WL083364
|
00468
|
UBIN0549401
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TS3623042_270224APB_FTO_321995
|
3623042000NRG24270220241464281
|
2937359220
|
27/02/2024
|
Raamesvari
|
Raamesvari
|
3623042WL083493
|
00078
|
CNRB0013441
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TS3623042_270224APB_FTO_321995
|
3623042000NRG24270220241464291
|
2937359286
|
27/02/2024
|
Raambaayi
|
Raambaayi
|
3623042WL083493
|
00078
|
CNRB0013441
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TS3623042_270224APB_FTO_321995
|
3623042000NRG24270220241464575
|
2937359202
|
27/02/2024
|
Saidamma
|
Saidamma
|
3623042WL083507
|
00078
|
CNRB0013441
|
808
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TS3623042_270324APB_FTO_355183
|
3623042000NRG24270320241661320
|
3039855101
|
27/03/2024
|
Saidamma
|
Saidamma
|
3623042WL091890
|
00078
|
CNRB0013441
|
448
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TS3623042_270324APB_FTO_355183
|
3623042000NRG24270320241661922
|
3039855124
|
27/03/2024
|
Raambaayi
|
Raambaayi
|
3623042WL091911
|
00078
|
CNRB0013441
|
454
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TS3623042_270324APB_FTO_355183
|
3623042000NRG24270320241661937
|
3039855057
|
27/03/2024
|
Nagaiah
|
Nagaiah
|
3623042WL091911
|
00415
|
SBIN0006315
|
454
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TS3623042_270324APB_FTO_355183
|
3623042000NRG24270320241661938
|
3039855109
|
27/03/2024
|
Nagalaxmi
|
Nagalaxmi
|
3623042WL091911
|
00078
|
CNRB0013441
|
454
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TS3623042_270324APB_FTO_355183
|
3623042000NRG24270320241661941
|
3039855126
|
27/03/2024
|
Ramalingamma
|
Ramalingamma
|
3623042WL091911
|
00078
|
CNRB0013441
|
757
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TS3623042_270324APB_FTO_355183
|
3623042000NRG24270320241661944
|
3039855125
|
27/03/2024
|
Naagamma
|
Naagamma
|
3623042WL091911
|
00078
|
CNRB0013441
|
454
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TS3623042_270324APB_FTO_355183
|
3623042000NRG24270320241661947
|
3039855129
|
27/03/2024
|
Padma
|
Padma
|
3623042WL091911
|
00078
|
CNRB0013441
|
908
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TS3623042_270324APB_FTO_355179
|
3623042000NRG24270320241662646
|
3042004877
|
27/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623042WL091918
|
00415
|
SBIN0008502
|
786
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TS3623042_270324APB_FTO_355179
|
3623042000NRG24270320241662651
|
3042005029
|
27/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623042WL091918
|
00691
|
IPOS0000001
|
786
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TS3623042_270324APB_FTO_355179
|
3623042000NRG24270320241662697
|
3042004746
|
27/03/2024
|
Saidamma
|
Saidamma
|
3623042WL091918
|
00415
|
SBIN0008502
|
786
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TS3623042_270324APB_FTO_355179
|
3623042000NRG24270320241662729
|
3042004851
|
27/03/2024
|
Nethuri Venkatamma
|
Nethuri Venkatamma
|
3623042WL091918
|
00468
|
UBIN0556696
|
786
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TS3623042_270324APB_FTO_355179
|
3623042000NRG24270320241664459
|
3042005023
|
27/03/2024
|
Chiliki
|
Chiliki
|
3623042WL091962
|
00468
|
UBIN0803570
|
627
|
16/04/2024
|
A/c Blocked or Frozen
|
606
|
TS3623042_270324APB_FTO_355179
|
3623042000NRG24270320241664929
|
3042004954
|
27/03/2024
|
sathish
|
sathish
|
3623042WL091968
|
00415
|
SBIN0020322
|
1100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TS3623042_270324APB_FTO_355179
|
3623042000NRG24270320241664977
|
3042004819
|
27/03/2024
|
Saidamma
|
Saidamma
|
3623042WL091968
|
00710
|
SBIN0000DOP
|
1100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TS3623042_270324APB_FTO_355179
|
3623042000NRG24270320241664982
|
3042004820
|
27/03/2024
|
Rupavath Naresh
|
Rupavath Naresh
|
3623042WL091968
|
00415
|
SBIN0006317
|
917
|
16/04/2024
|
Account closed
|
609
|
TS3623042_270324APB_FTO_355179
|
3623042000NRG24270320241665178
|
3042004872
|
27/03/2024
|
rajitha
|
rajitha
|
3623042WL092001
|
00176
|
IDIB000M305
|
356
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TS3623042_270324APB_FTO_355227
|
3623042000NRG24270320241666775
|
3042010561
|
27/03/2024
|
Yellamma
|
Yellamma
|
3623042WL092053
|
00415
|
SBIN0008502
|
800
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TS3623042_270423APB_FTO_31154
|
3623042000NRG24270420230242477
|
1490315560
|
27/04/2023
|
Rllamma
|
Rllamma
|
3623042WL005768
|
00078
|
CNRB0013441
|
860
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TS3623042_270423APB_FTO_31132
|
3623042000NRG24270420230242494
|
1490316084
|
27/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL005768
|
00078
|
CNRB0013441
|
491
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TS3623042_270423APB_FTO_31132
|
3623042000NRG24270420230242560
|
1490316034
|
27/04/2023
|
Somulu
|
Somulu
|
3623042WL005768
|
00078
|
CNRB0013441
|
492
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TS3623042_270423APB_FTO_31132
|
3623042000NRG24270420230242562
|
1490315766
|
27/04/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL005768
|
00078
|
CNRB0013441
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TS3623042_270423FTO_30924
|
3623042000NRG24270420230249928
|
1491564489
|
27/04/2023
|
Geetha
|
Geetha
|
3623042WL005974
|
00415
|
SBIN0008502
|
624
|
12/05/2023
|
Account closed
|
616
|
TS3623042_270523FTO_73834
|
3623042000NRG24270520230731289
|
1977662407
|
27/05/2023
|
SHARADA
|
SHARADA
|
3623042WL0016628
|
00684
|
APGV0006243
|
402
|
31/05/2023
|
No Such Account
|
617
|
TS3623042_270523APB_FTO_73826
|
3623042000NRG24270520230741931
|
1978238258
|
27/05/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL016758
|
00168
|
ICIC0002806
|
722
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TS3623042_270523APB_FTO_73826
|
3623042000NRG24270520230742539
|
1978238301
|
27/05/2023
|
Rudrayya
|
Rudrayya
|
3623042WL016765
|
00691
|
IPOS0000001
|
524
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TS3623042_270523APB_FTO_73826
|
3623042000NRG24270520230742542
|
1978238131
|
27/05/2023
|
INDU
|
INDU
|
3623042WL016765
|
00415
|
SBIN0021638
|
524
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TS3623042_270623APB_FTO_114696
|
3623042000NRG24270620231112461
|
|
27/06/2023
|
SHIRISHA
|
SHIRISHA
|
3623042WL026619
|
00078
|
CNRB0013441
|
126
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TS3623042_270723APB_FTO_145028
|
3623042000NRG24270720231210415
|
4052045151
|
27/07/2023
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL036093
|
00554
|
KKBK0000811
|
503
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TS3623042_271023APB_FTO_222939
|
3623042000NRG24271020231291060
|
7409104049
|
27/10/2023
|
Mamgamma
|
Mamgamma
|
3623042WL056797
|
00468
|
UBIN0803570
|
594
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TS3623042_271023APB_FTO_222939
|
3623042000NRG24271020231291067
|
7409103991
|
27/10/2023
|
Veeraswami
|
Veeraswami
|
3623042WL056797
|
00468
|
UBIN0817872
|
891
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TS3623042_271223FTO_276559
|
3623042000NRG24271220231340720
|
9994182611
|
27/12/2023
|
Rambabu
|
Rambabu
|
3623042WL069015
|
00415
|
SBIN0020322
|
431
|
03/02/2024
|
Account closed
|
625
|
TS3623042_280224APB_FTO_322988
|
3623042000NRG24280220241468060
|
2937314358
|
28/02/2024
|
Yellamma
|
Yellamma
|
3623042WL083718
|
00415
|
SBIN0008502
|
791
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TS3623042_280224APB_FTO_322988
|
3623042000NRG24280220241468072
|
2937314157
|
28/02/2024
|
Ramadevi
|
Ramadevi
|
3623042WL083718
|
00415
|
SBIN0008502
|
791
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
627
|
TS3623042_280224APB_FTO_322988
|
3623042000NRG24280220241470429
|
2937314225
|
28/02/2024
|
sali
|
sali
|
3623042WL083830
|
00415
|
SBIN0020322
|
702
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TS3623042_280224APB_FTO_322988
|
3623042000NRG24280220241471576
|
2937314249
|
28/02/2024
|
Amjayya
|
Amjayya
|
3623042WL083882
|
00468
|
UBIN0803570
|
973
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TS3623042_280224APB_FTO_322988
|
3623042000NRG24280220241471591
|
2937314376
|
28/02/2024
|
Nagachary
|
Nagachary
|
3623042WL083882
|
00415
|
SBIN0006317
|
973
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TS3623042_280224APB_FTO_322988
|
3623042000NRG24280220241471595
|
2937314395
|
28/02/2024
|
Piccayya
|
Piccayya
|
3623042WL083882
|
00078
|
CNRB0013441
|
973
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TS3623042_280224APB_FTO_322988
|
3623042000NRG24280220241471602
|
2937314338
|
28/02/2024
|
Venakata Chary
|
Venakata Chary
|
3623042WL083882
|
00415
|
SBIN0006317
|
973
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TS3623042_280224APB_FTO_322988
|
3623042000NRG24280220241471607
|
2937314372
|
28/02/2024
|
Saayamma
|
Saayamma
|
3623042WL083882
|
00078
|
CNRB0013441
|
973
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TS3623042_280224APB_FTO_322988
|
3623042000NRG24280220241471614
|
2937314185
|
28/02/2024
|
Padma
|
Padma
|
3623042WL083882
|
00415
|
SBIN0020323
|
973
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TS3623042_280324APB_FTO_356612
|
3623042000NRG24280320241672552
|
3039533120
|
28/03/2024
|
sali
|
sali
|
3623042WL092327
|
00415
|
SBIN0020322
|
780
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TS3623042_280324APB_FTO_356646
|
3623042000NRG24280320241679040
|
3041862084
|
28/03/2024
|
Iri
|
Iri
|
3623042WL092516
|
00078
|
CNRB0013440
|
756
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TS3623042_280324APB_FTO_356646
|
3623042000NRG24280320241679052
|
3041861981
|
28/03/2024
|
MANJLA
|
MANJLA
|
3623042WL092516
|
00078
|
CNRB0013440
|
504
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TS3623042_280324APB_FTO_356612
|
3623042000NRG24280320241679241
|
3039533267
|
28/03/2024
|
Sunita
|
Sunita
|
3623042WL092528
|
00078
|
CNRB0013440
|
559
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241671770
|
3039801523
|
28/03/2024
|
Padma
|
Padma
|
3623042WL092278
|
00415
|
SBIN0020323
|
1088
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241671982
|
3039801762
|
28/03/2024
|
Amjayya
|
Amjayya
|
3623042WL092305
|
00468
|
UBIN0803570
|
793
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241672003
|
3039801701
|
28/03/2024
|
Munni
|
Munni
|
3623042WL092305
|
00078
|
CNRB0013441
|
793
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241672016
|
3039801509
|
28/03/2024
|
Limgamma
|
Limgamma
|
3623042WL092305
|
00078
|
CNRB0013441
|
793
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241672019
|
3039801542
|
28/03/2024
|
Lacchayya
|
Lacchayya
|
3623042WL092305
|
00415
|
SBIN0021535
|
793
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241672020
|
3039801780
|
28/03/2024
|
Mamgamma
|
Mamgamma
|
3623042WL092305
|
00415
|
SBIN0021535
|
132
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241672025
|
3039801547
|
28/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623042WL092305
|
00415
|
SBIN0021535
|
793
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241672058
|
3039801545
|
28/03/2024
|
Raaju
|
Raaju
|
3623042WL092305
|
00415
|
SBIN0021535
|
793
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241677872
|
3039801576
|
28/03/2024
|
Swathi
|
Swathi
|
3623042WL092489
|
00078
|
CNRB0013440
|
705
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241677889
|
3039801681
|
28/03/2024
|
Rajita
|
Rajita
|
3623042WL092489
|
00078
|
CNRB0013440
|
705
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241677912
|
3039801677
|
28/03/2024
|
Swaroopa
|
Swaroopa
|
3623042WL092489
|
00078
|
CNRB0013440
|
705
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TS3623042_280324APB_FTO_356657
|
3623042000NRG24280320241677913
|
3039801571
|
28/03/2024
|
narender
|
narender
|
3623042WL092489
|
00415
|
SBIN0006317
|
705
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TS3623042_280324APB_FTO_356646
|
3623042000NRG24280320241679330
|
3041862051
|
28/03/2024
|
KHAJA
|
KHAJA
|
3623042WL092528
|
00078
|
CNRB0013440
|
279
|
18/04/2024
|
A/c Blocked or Frozen
|
651
|
TS3623042_280523APB_FTO_74483
|
3623042000NRG24280520230747040
|
1980427826
|
28/05/2023
|
Chammi
|
Chammi
|
3623042WL016852
|
00684
|
APGV0006243
|
523
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TS3623042_280523APB_FTO_74483
|
3623042000NRG24280520230747340
|
1980427767
|
28/05/2023
|
RENUKA
|
RENUKA
|
3623042WL016854
|
00078
|
CNRB0013440
|
824
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
TS3623042_280523APB_FTO_74483
|
3623042000NRG24280520230747519
|
1980427941
|
28/05/2023
|
Swaroopa
|
Swaroopa
|
3623042WL016854
|
00078
|
CNRB0013440
|
824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TS3623042_280623APB_FTO_116126
|
3623042000NRG24280620231121340
|
3066371678
|
28/06/2023
|
Yallamma
|
Yallamma
|
3623042WL027049
|
00415
|
SBIN0008502
|
3264
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TS3623042_280623APB_FTO_116126
|
3623042000NRG24280620231121914
|
3066371671
|
28/06/2023
|
Vemkatayya
|
Vemkatayya
|
3623042WL027071
|
00078
|
CNRB0013441
|
594
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TS3623042_280623APB_FTO_116138
|
3623042000NRG24280620231124265
|
3065812121
|
28/06/2023
|
Bharathi
|
Bharathi
|
3623042WL027147
|
00078
|
CNRB0013440
|
423
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TS3623042_280623APB_FTO_116138
|
3623042000NRG24280620231125126
|
3065812194
|
28/06/2023
|
Saidamma
|
Saidamma
|
3623042WL027173
|
00078
|
CNRB0013441
|
645
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TS3623042_280623APB_FTO_116148
|
3623042000NRG24280620231125268
|
3066366488
|
28/06/2023
|
Vemkatamma
|
Vemkatamma
|
3623042WL027182
|
00691
|
IPOS0000001
|
752
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TS3623042_280623APB_FTO_116148
|
3623042000NRG24280620231125323
|
3066366343
|
28/06/2023
|
Govimdamma
|
Govimdamma
|
3623042WL027182
|
00415
|
SBIN0006317
|
627
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TS3623042_280723APB_FTO_145584
|
3623042000NRG24280720231211358
|
7253902545
|
28/07/2023
|
Sharada
|
Sharada
|
3623042WL036231
|
00415
|
SBIN0006317
|
660
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
TS3623042_280723APB_FTO_145584
|
3623042000NRG24280720231211969
|
7253902504
|
28/07/2023
|
Narsayya
|
Narsayya
|
3623042WL036316
|
00415
|
SBIN0008502
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TS3623042_290224APB_FTO_323899
|
3623042000NRG24290220241475260
|
2938634083
|
29/02/2024
|
Manni
|
Manni
|
3623042WL084147
|
00710
|
SBIN0000DOP
|
364
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TS3623042_290224APB_FTO_323899
|
3623042000NRG24290220241475274
|
2938634101
|
29/02/2024
|
Madhu Baabu
|
Madhu Baabu
|
3623042WL084148
|
00554
|
KKBK0000811
|
423
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TS3623042_290324APB_FTO_358144
|
3623042000NRG24290320241683161
|
3036942218
|
29/03/2024
|
Vemkanna
|
Vemkanna
|
3623042WL092709
|
00468
|
UBIN0549401
|
566
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TS3623042_290324APB_FTO_358144
|
3623042000NRG24290320241683171
|
3036942227
|
29/03/2024
|
Jaanamma
|
Jaanamma
|
3623042WL092709
|
00468
|
UBIN0549401
|
755
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TS3623042_290324APB_FTO_358144
|
3623042000NRG24290320241683514
|
3036942067
|
29/03/2024
|
Somulu
|
Somulu
|
3623042WL092715
|
00078
|
CNRB0013441
|
740
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TS3623042_290423APB_FTO_34132
|
3623042000NRG24290420230270462
|
1491029968
|
29/04/2023
|
RENUKA
|
RENUKA
|
3623042WL006477
|
00078
|
CNRB0013440
|
592
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
TS3623042_290423APB_FTO_34132
|
3623042000NRG24290420230270563
|
1491029915
|
29/04/2023
|
Swaroopa
|
Swaroopa
|
3623042WL006477
|
00078
|
CNRB0013440
|
592
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TS3623042_290423APB_FTO_34132
|
3623042000NRG24290420230270567
|
1491030075
|
29/04/2023
|
narender
|
narender
|
3623042WL006477
|
00415
|
SBIN0006317
|
296
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
TS3623042_290523FTO_75541
|
3623042000NRG24290520230752293
|
2017420367
|
29/05/2023
|
Upendra
|
Upendra
|
3623042WL016956
|
00078
|
CNRB0013440
|
760
|
01/06/2023
|
Account closed
|
671
|
TS3623042_290523APB_FTO_75912
|
3623042000NRG24290520230752364
|
2018204925
|
29/05/2023
|
Cina
|
Cina
|
3623042WL016956
|
00078
|
CNRB0013440
|
760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TS3623042_290523APB_FTO_75912
|
3623042000NRG24290520230752382
|
2018204932
|
29/05/2023
|
Kalu
|
Kalu
|
3623042WL016956
|
00078
|
CNRB0013440
|
570
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TS3623042_290523APB_FTO_75912
|
3623042000NRG24290520230755186
|
2018204817
|
29/05/2023
|
Padma
|
Padma
|
3623042WL017012
|
00415
|
SBIN0020323
|
758
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TS3623042_300324APB_FTO_360206
|
3623042000NRG24300320241685970
|
3039915403
|
30/03/2024
|
Shamkar
|
Shamkar
|
3623042WL092850
|
00415
|
SBIN0008502
|
1080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TS3623042_300324APB_FTO_360206
|
3623042000NRG24300320241686357
|
3039915452
|
30/03/2024
|
Chammi
|
Chammi
|
3623042WL092867
|
00684
|
APGV0006243
|
600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TS3623042_300324APB_FTO_360206
|
3623042000NRG24300320241686438
|
3039915329
|
30/03/2024
|
Baamini
|
Baamini
|
3623042WL092867
|
00684
|
APGV0006243
|
306
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TS3623042_300324APB_FTO_360206
|
3623042000NRG24300320241690090
|
3039915371
|
30/03/2024
|
Raajaalu
|
Raajaalu
|
3623042WL093039
|
00415
|
SBIN0020323
|
415
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TS3623042_300523APB_FTO_76945
|
3623042000NRG24300520230761463
|
2082133527
|
30/05/2023
|
Mallamma
|
Mallamma
|
3623042WL017199
|
00078
|
CNRB0013440
|
418
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TS3623042_300523APB_FTO_76945
|
3623042000NRG24300520230761511
|
2082133538
|
30/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623042WL017199
|
00078
|
CNRB0013440
|
380
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TS3623042_300523APB_FTO_76945
|
3623042000NRG24300520230761539
|
2082133556
|
30/05/2023
|
ADILAKSHMI
|
ADILAKSHMI
|
3623042WL017199
|
00078
|
CNRB0013440
|
1268
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
TS3623042_300523APB_FTO_77439
|
3623042000NRG24300520230770115
|
2083914000
|
30/05/2023
|
Naagamani
|
Naagamani
|
3623042WL017431
|
00078
|
CNRB0013440
|
747
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TS3623042_300823APB_FTO_174416
|
3623042000NRG24300820231255951
|
7256709249
|
30/08/2023
|
Chammi
|
Chammi
|
3623042WL045711
|
00684
|
APGV0006243
|
542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TS3623042_310523FTO_79035
|
3623042000NRG24310520230784807
|
2266050148
|
31/05/2023
|
Mariyamma
|
Mariyamma
|
3623042WL017661
|
00415
|
SBIN0008502
|
850
|
07/06/2023
|
Account closed
|
684
|
TS3623042_310523FTO_79035
|
3623042000NRG24310520230784815
|
2266050149
|
31/05/2023
|
Mallesvaramma
|
Mallesvaramma
|
3623042WL017661
|
00415
|
SBIN0008502
|
835
|
07/06/2023
|
Account closed
|
685
|
TS3623042_310523FTO_79035
|
3623042000NRG24310520230784967
|
2266050156
|
31/05/2023
|
nirmala
|
nirmala
|
3623042WL017661
|
00415
|
SBIN0008502
|
708
|
07/06/2023
|
Account closed
|
686
|
TS3623042_310523FTO_79035
|
3623042000NRG24310520230787975
|
2266050111
|
31/05/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
3623042WL017729
|
00078
|
CNRB0013440
|
676
|
07/06/2023
|
No Such Account
|
687
|
TS3623042_310523APB_FTO_79137
|
3623042000NRG24310520230792400
|
2268206228
|
31/05/2023
|
Padma
|
Padma
|
3623042WL017805
|
00415
|
SBIN0008502
|
125
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TS3623042_310523APB_FTO_79137
|
3623042000NRG24310520230806969
|
2268206165
|
31/05/2023
|
Rllamma
|
Rllamma
|
3623042WL018057
|
00078
|
CNRB0013441
|
722
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TS3623042_310523APB_FTO_79118
|
3623042000NRG24310520230808532
|
2267980019
|
31/05/2023
|
Mahesh
|
Mahesh
|
3623042WL018109
|
00415
|
SBIN0006317
|
659
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
TS3623042_310523APB_FTO_79086
|
3623042000NRG24310520230808598
|
2267244525
|
31/05/2023
|
Anuraada
|
Anuraada
|
3623042WL018109
|
00468
|
UBIN0803570
|
659
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|