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
|
TS3623035_010423APB_FTO_1348
|
3623035000NRG23010420231286009
|
1879694169
|
01/04/2023
|
Nikitha
|
Nikitha
|
3623035WL089292
|
00078
|
CNRB0001877
|
508
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3623035_010423APB_FTO_1348
|
3623035000NRG23010420231286032
|
1879694163
|
01/04/2023
|
Premalata
|
Premalata
|
3623035WL089292
|
00078
|
CNRB0001877
|
508
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3623035_020224APB_FTO_301399
|
3623035000NRG24010220241370701
|
2150670672
|
02/02/2024
|
Mallamma
|
Mallamma
|
3623035WL076633
|
00415
|
SBIN0020628
|
423
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3623035_010324APB_FTO_325293
|
3623035000NRG24010320241479464
|
2941500249
|
01/03/2024
|
Raajamma
|
Raajamma
|
3623035WL084399
|
00415
|
SBIN0020628
|
1193
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623035_010324APB_FTO_325317
|
3623035000NRG24010320241479625
|
2937652797
|
01/03/2024
|
Nirmala
|
Nirmala
|
3623035WL084409
|
00078
|
CNRB0001877
|
904
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623035_010324APB_FTO_325317
|
3623035000NRG24010320241479642
|
2937652779
|
01/03/2024
|
Mamgamma
|
Mamgamma
|
3623035WL084409
|
00078
|
CNRB0001877
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3623035_010324APB_FTO_325293
|
3623035000NRG24010320241479933
|
2941500404
|
01/03/2024
|
Raamulu
|
Raamulu
|
3623035WL084419
|
00415
|
SBIN0020628
|
1108
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3623035_010324APB_FTO_325293
|
3623035000NRG24010320241480153
|
2941500652
|
01/03/2024
|
Mallamma
|
Mallamma
|
3623035WL084422
|
00415
|
SBIN0020628
|
479
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3623035_010324APB_FTO_325317
|
3623035000NRG24010320241482328
|
2937652994
|
01/03/2024
|
Narsimhma
|
Narsimhma
|
3623035WL084495
|
00078
|
CNRB0001877
|
1010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3623035_010324APB_FTO_325293
|
3623035000NRG24010320241483530
|
2941500297
|
01/03/2024
|
Lavanya
|
Lavanya
|
3623035WL084555
|
00078
|
CNRB0000898
|
1358
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3623035_010324APB_FTO_325293
|
3623035000NRG24010320241483554
|
2941500292
|
01/03/2024
|
Yaadamma
|
Yaadamma
|
3623035WL084555
|
00078
|
CNRB0000898
|
272
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3623035_010523APB_FTO_36005
|
3623035000NRG24010520230277835
|
1490447784
|
01/05/2023
|
Yaadhayya
|
Yaadhayya
|
3623035WL006710
|
00078
|
CNRB0001877
|
658
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3623035_010523APB_FTO_36005
|
3623035000NRG24010520230277843
|
1490447792
|
01/05/2023
|
Pentaiah
|
Pentaiah
|
3623035WL006710
|
00078
|
CNRB0001877
|
526
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3623035_010523APB_FTO_36005
|
3623035000NRG24010520230277921
|
1490447843
|
01/05/2023
|
yadamma
|
yadamma
|
3623035WL006710
|
00078
|
CNRB0001877
|
658
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3623035_010623APB_FTO_79830
|
3623035000NRG24010620230817661
|
2268201980
|
01/06/2023
|
Maaramma
|
Maaramma
|
3623035WL018377
|
00415
|
SBIN0020628
|
726
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3623035_010823APB_FTO_148124
|
3623035000NRG24010820231216852
|
7253929348
|
01/08/2023
|
mamatha
|
mamatha
|
3623035WL037260
|
00684
|
APGV0006279
|
944
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3623035_010923APB_FTO_176010
|
3623035000NRG24010920231256936
|
7256695535
|
01/09/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL045962
|
00078
|
CNRB0000898
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3623035_020224APB_FTO_301399
|
3623035000NRG24020220241372519
|
2150670496
|
02/02/2024
|
Punnam Anjaiah
|
Punnam Anjaiah
|
3623035WL076944
|
00078
|
CNRB0000898
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3623035_020523APB_FTO_38659
|
3623035000NRG24020520230299627
|
1490928474
|
02/05/2023
|
Premalata
|
Premalata
|
3623035WL007230
|
00078
|
CNRB0001877
|
102
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3623035_020523APB_FTO_38659
|
3623035000NRG24020520230302141
|
1490928264
|
02/05/2023
|
Alivelu
|
Alivelu
|
3623035WL007279
|
00078
|
CNRB0000898
|
289
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3623035_020523APB_FTO_38659
|
3623035000NRG24020520230303520
|
1490928327
|
02/05/2023
|
Mallamma
|
Mallamma
|
3623035WL007306
|
00415
|
SBIN0020628
|
735
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3623035_020523APB_FTO_38659
|
3623035000NRG24020520230306807
|
1490927967
|
02/05/2023
|
Amdalu
|
Amdalu
|
3623035WL007361
|
00078
|
CNRB0000898
|
333
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623035_020523APB_FTO_38659
|
3623035000NRG24020520230306833
|
1490928261
|
02/05/2023
|
Yaadamma
|
Yaadamma
|
3623035WL007361
|
00078
|
CNRB0000898
|
666
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TS3623035_020623APB_FTO_81779
|
3623035000NRG24020620230836248
|
2313960030
|
02/06/2023
|
sarita
|
sarita
|
3623035WL018919
|
00078
|
CNRB0000898
|
146
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3623035_020623APB_FTO_81779
|
3623035000NRG24020620230837239
|
2313959993
|
02/06/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL018936
|
00078
|
CNRB0005484
|
1542
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3623035_020623APB_FTO_81779
|
3623035000NRG24020620230838404
|
2313959907
|
02/06/2023
|
Yaadamma
|
Yaadamma
|
3623035WL018975
|
00078
|
CNRB0000898
|
124
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3623035_020623APB_FTO_82001
|
3623035000NRG24020620230842929
|
2310699164
|
02/06/2023
|
Nirmala
|
Nirmala
|
3623035WL019054
|
00078
|
CNRB0001877
|
582
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3623035_020623APB_FTO_82001
|
3623035000NRG24020620230842943
|
2310699227
|
02/06/2023
|
Beemanapalli Yaadamma
|
Beemanapalli Yaadamma
|
3623035WL019054
|
00078
|
CNRB0001877
|
744
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3623035_020623APB_FTO_82001
|
3623035000NRG24020620230843042
|
2310699195
|
02/06/2023
|
NAMOJUBRAMHACHARY
|
NAMOJUBRAMHACHARY
|
3623035WL019054
|
00078
|
CNRB0001877
|
141
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3623035_040423APB_FTO_4009
|
3623035000NRG23030420231304818
|
1174081565
|
04/04/2023
|
yadamma
|
yadamma
|
3623035WL090158
|
00078
|
CNRB0001877
|
367
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3623035_040423APB_FTO_4009
|
3623035000NRG23030420231305203
|
1174081450
|
04/04/2023
|
anjaiah
|
anjaiah
|
3623035WL090194
|
00078
|
CNRB0000898
|
1542
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3623035_040423APB_FTO_4036
|
3623035000NRG23030420231305685
|
1174469725
|
04/04/2023
|
Mallamma
|
Mallamma
|
3623035WL090217
|
00415
|
SBIN0020628
|
540
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3623035_040423APB_FTO_4036
|
3623035000NRG23040420231313629
|
1174469895
|
04/04/2023
|
Shamkaramma
|
Shamkaramma
|
3623035WL090543
|
00078
|
CNRB0001877
|
279
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3623035_040423APB_FTO_4036
|
3623035000NRG23040420231313669
|
1174469944
|
04/04/2023
|
VANAM UMA
|
VANAM UMA
|
3623035WL090543
|
00078
|
CNRB0001877
|
324
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3623035_040423APB_FTO_4036
|
3623035000NRG23040420231313670
|
1174469887
|
04/04/2023
|
Narsimhma
|
Narsimhma
|
3623035WL090543
|
00078
|
CNRB0001877
|
186
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3623035_040423APB_FTO_4009
|
3623035000NRG23040420231313743
|
1174081235
|
04/04/2023
|
Bhaagyamma
|
Bhaagyamma
|
3623035WL090546
|
00078
|
CNRB0001877
|
694
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3623035_040423APB_FTO_4497
|
3623035000NRG23040420231317728
|
1174427575
|
04/04/2023
|
Amdalu
|
Amdalu
|
3623035WL090696
|
00078
|
CNRB0000898
|
490
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3623035_040423APB_FTO_4497
|
3623035000NRG23040420231319807
|
1174427353
|
04/04/2023
|
Danamma
|
Danamma
|
3623035WL090778
|
00078
|
CNRB0000898
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3623035_040423APB_FTO_4497
|
3623035000NRG23040420231319865
|
1174427568
|
04/04/2023
|
Sathamma
|
Sathamma
|
3623035WL090778
|
00078
|
CNRB0000898
|
478
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3623035_050423APB_FTO_5555
|
3623035000NRG23040420231325563
|
1434381842
|
05/04/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL090991
|
00078
|
CNRB0000898
|
452
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623035_060423APB_FTO_6661
|
3623035000NRG23060420231336273
|
1434654189
|
06/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623035WL091395
|
00684
|
APGV0006279
|
423
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3623035_020823APB_FTO_151361
|
3623035000NRG24020820231220209
|
7253669001
|
02/08/2023
|
Yadamma
|
Yadamma
|
3623035WL037865
|
00684
|
APGV0006279
|
1492
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3623035_030523APB_FTO_40497
|
3623035000NRG24030520230329110
|
1490802771
|
03/05/2023
|
Shamkaramma
|
Shamkaramma
|
3623035WL007800
|
00078
|
CNRB0001877
|
315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623035_030523APB_FTO_40528
|
3623035000NRG24030520230329526
|
1491661969
|
03/05/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL007817
|
00078
|
CNRB0000898
|
795
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3623035_030523APB_FTO_40528
|
3623035000NRG24030520230329602
|
1491661522
|
03/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623035WL007817
|
00684
|
APGV0006279
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3623035_030523FTO_40347
|
3623035000NRG24030520230330425
|
1489895142
|
03/05/2023
|
Bushipaka Sudheer
|
Bushipaka Sudheer
|
3623035WL007832
|
00078
|
CNRB0000898
|
662
|
12/05/2023
|
Account closed
|
47
|
TS3623035_030723APB_FTO_121312
|
3623035000NRG24030720231139990
|
3326538592
|
03/07/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL028198
|
00078
|
CNRB0000898
|
1285
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3623035_040324APB_FTO_327503
|
3623035000NRG24040320241492238
|
2937979854
|
04/03/2024
|
Sugunamma
|
Sugunamma
|
3623035WL085080
|
00078
|
CNRB0005484
|
287
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3623035_040324APB_FTO_327503
|
3623035000NRG24040320241492314
|
2937979796
|
04/03/2024
|
Amruta
|
Amruta
|
3623035WL085080
|
00078
|
CNRB0005484
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3623035_040324APB_FTO_327503
|
3623035000NRG24040320241492323
|
2937979840
|
04/03/2024
|
Shyamala
|
Shyamala
|
3623035WL085080
|
00078
|
CNRB0000898
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3623035_040324APB_FTO_327503
|
3623035000NRG24040320241492334
|
2937979738
|
04/03/2024
|
sarita
|
sarita
|
3623035WL085080
|
00078
|
CNRB0000898
|
628
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3623035_040723APB_FTO_122981
|
3623035000NRG24040720231146980
|
3376532978
|
04/07/2023
|
kavita
|
kavita
|
3623035WL028747
|
00415
|
SBIN0008498
|
538
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3623035_040923APB_FTO_179653
|
3623035000NRG24040920231259716
|
7327083405
|
04/09/2023
|
Amdaalu
|
Amdaalu
|
3623035WL046657
|
00078
|
CNRB0000898
|
494
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3623035_040923APB_FTO_179653
|
3623035000NRG24040920231259727
|
7327083425
|
04/09/2023
|
Alivelu
|
Alivelu
|
3623035WL046657
|
00078
|
CNRB0000898
|
330
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3623035_040923APB_FTO_179653
|
3623035000NRG24040920231260016
|
7327083339
|
04/09/2023
|
Nirmala
|
Nirmala
|
3623035WL046734
|
00078
|
CNRB0001877
|
1460
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3623035_041123APB_FTO_232510
|
3623035000NRG24041120231294719
|
7409967877
|
04/11/2023
|
Yaadayya
|
Yaadayya
|
3623035WL058372
|
00078
|
CNRB0001877
|
849
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3623035_041123APB_FTO_232510
|
3623035000NRG24041120231294741
|
7409967897
|
04/11/2023
|
Bheemanapalli Yaadhaiah
|
Bheemanapalli Yaadhaiah
|
3623035WL058379
|
00078
|
CNRB0001877
|
848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241497836
|
2938117104
|
05/03/2024
|
VANAM UMA
|
VANAM UMA
|
3623035WL085389
|
00078
|
CNRB0001877
|
712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241498436
|
2938116840
|
05/03/2024
|
Mallamma
|
Mallamma
|
3623035WL085434
|
00415
|
SBIN0020628
|
888
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241498730
|
2938117221
|
05/03/2024
|
raju
|
raju
|
3623035WL085450
|
00078
|
CNRB0000898
|
191
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241498866
|
2938117057
|
05/03/2024
|
rani
|
rani
|
3623035WL085450
|
00078
|
CNRB0000898
|
764
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241499157
|
2938116807
|
05/03/2024
|
bushan
|
bushan
|
3623035WL085462
|
00415
|
SBIN0020628
|
1623
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241501909
|
2938117337
|
05/03/2024
|
YATA DHANAMMA
|
YATA DHANAMMA
|
3623035WL085626
|
00684
|
APGV0006279
|
1192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3623035_050324APB_FTO_329069
|
3623035000NRG24050320241501959
|
2938279094
|
05/03/2024
|
Saidamma
|
Saidamma
|
3623035WL085626
|
00684
|
APGV0006279
|
954
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241501998
|
2938117021
|
05/03/2024
|
Lavanya
|
Lavanya
|
3623035WL085626
|
00078
|
CNRB0000898
|
1278
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241502035
|
2938117166
|
05/03/2024
|
Yaadamma
|
Yaadamma
|
3623035WL085626
|
00078
|
CNRB0000898
|
511
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3623035_050324APB_FTO_329069
|
3623035000NRG24050320241502077
|
2938279161
|
05/03/2024
|
Shamkaramma
|
Shamkaramma
|
3623035WL085626
|
00684
|
APGV0006279
|
954
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241502136
|
2938116919
|
05/03/2024
|
Manjula
|
Manjula
|
3623035WL085626
|
00684
|
APGV0006279
|
1431
|
13/04/2024
|
A/c Blocked or Frozen
|
69
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241502174
|
2938117331
|
05/03/2024
|
maraiah
|
maraiah
|
3623035WL085626
|
00078
|
CNRB0000898
|
477
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3623035_050324APB_FTO_329061
|
3623035000NRG24050320241502179
|
2938117397
|
05/03/2024
|
Sattamma
|
Sattamma
|
3623035WL085626
|
00078
|
CNRB0000898
|
954
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3623035_050523APB_FTO_43154
|
3623035000NRG24050520230366714
|
1495506896
|
05/05/2023
|
Amdalu
|
Amdalu
|
3623035WL008694
|
00078
|
CNRB0000898
|
359
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
TS3623035_050523APB_FTO_43154
|
3623035000NRG24050520230366770
|
1495506883
|
05/05/2023
|
sarita
|
sarita
|
3623035WL008694
|
00078
|
CNRB0000898
|
359
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3623035_050623APB_FTO_85648
|
3623035000NRG24050620230869392
|
|
05/06/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL019862
|
00078
|
CNRB0000898
|
768
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3623035_050623APB_FTO_85648
|
3623035000NRG24050620230874600
|
|
05/06/2023
|
chandbee
|
chandbee
|
3623035WL020035
|
00078
|
CNRB0001877
|
290
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TS3623035_050823APB_FTO_154866
|
3623035000NRG24050820231226736
|
7327477562
|
05/08/2023
|
Nirmala
|
Nirmala
|
3623035WL038841
|
00078
|
CNRB0001877
|
270
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3623035_050823APB_FTO_154866
|
3623035000NRG24050820231226795
|
7327477577
|
05/08/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL038849
|
00078
|
CNRB0000898
|
1028
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3623035_060324APB_FTO_330065
|
3623035000NRG24060320241506268
|
2937994185
|
06/03/2024
|
Paarvatamma
|
Paarvatamma
|
3623035WL085768
|
00078
|
CNRB0000898
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3623035_060324APB_FTO_330065
|
3623035000NRG24060320241509574
|
2937994105
|
06/03/2024
|
jyothi
|
jyothi
|
3623035WL085893
|
00078
|
CNRB0000898
|
1403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3623035_060324APB_FTO_330065
|
3623035000NRG24060320241509579
|
2937994090
|
06/03/2024
|
NARAGONI LAKSHMAMMA
|
NARAGONI LAKSHMAMMA
|
3623035WL085893
|
00078
|
CNRB0000898
|
935
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3623035_060324APB_FTO_330065
|
3623035000NRG24060320241509594
|
2937994115
|
06/03/2024
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL085894
|
00078
|
CNRB0000898
|
773
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24060320241510655
|
2941578936
|
07/03/2024
|
Raani
|
Raani
|
3623035WL085928
|
00415
|
SBIN0020628
|
1088
|
13/04/2024
|
A/c Blocked or Frozen
|
82
|
TS3623035_060523APB_FTO_44896
|
3623035000NRG24060520230379849
|
1495288583
|
06/05/2023
|
Padma
|
Padma
|
3623035WL009009
|
00078
|
CNRB0005484
|
993
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3623035_060523APB_FTO_44896
|
3623035000NRG24060520230379855
|
1495288507
|
06/05/2023
|
Bucchamma
|
Bucchamma
|
3623035WL009009
|
00078
|
CNRB0000898
|
993
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3623035_060523APB_FTO_45121
|
3623035000NRG24060520230387464
|
1494723767
|
06/05/2023
|
Yaadamma
|
Yaadamma
|
3623035WL009073
|
00078
|
CNRB0001877
|
428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3623035_060623APB_FTO_86724
|
3623035000NRG24060620230879965
|
|
06/06/2023
|
VANAM YADAMMA
|
VANAM YADAMMA
|
3623035WL020173
|
00078
|
CNRB0001877
|
237
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3623035_060623APB_FTO_86724
|
3623035000NRG24060620230880111
|
|
06/06/2023
|
Balagoni Padma
|
Balagoni Padma
|
3623035WL020185
|
00078
|
CNRB0005484
|
130
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3623035_060623APB_FTO_86724
|
3623035000NRG24060620230880113
|
|
06/06/2023
|
Kattela Bucchamma
|
Kattela Bucchamma
|
3623035WL020185
|
00691
|
IPOS0000001
|
398
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3623035_060623APB_FTO_86724
|
3623035000NRG24060620230881903
|
|
06/06/2023
|
Mallamma
|
Mallamma
|
3623035WL020239
|
00415
|
SBIN0020628
|
658
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3623035_070324APB_FTO_331560
|
3623035000NRG24070320241514578
|
2938651186
|
07/03/2024
|
Balagoni Padma
|
Balagoni Padma
|
3623035WL086114
|
00078
|
CNRB0005484
|
477
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3623035_070324APB_FTO_331560
|
3623035000NRG24070320241515378
|
2938651178
|
07/03/2024
|
Maheshwari
|
Maheshwari
|
3623035WL086149
|
00078
|
CNRB0005484
|
821
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241515911
|
2941997457
|
07/03/2024
|
Parijatha
|
Parijatha
|
3623035WL086185
|
00078
|
CNRB0000898
|
778
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241516590
|
2941578939
|
07/03/2024
|
Parvatamma
|
Parvatamma
|
3623035WL086220
|
00710
|
SBIN0000DOP
|
1676
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241516592
|
2941997489
|
07/03/2024
|
Raamulamma
|
Raamulamma
|
3623035WL086220
|
00684
|
APGV0006279
|
1676
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241517070
|
2941997451
|
07/03/2024
|
Nagamani
|
Nagamani
|
3623035WL086243
|
00078
|
CNRB0000898
|
1215
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3623035_070324APB_FTO_331560
|
3623035000NRG24070320241519075
|
2938651052
|
07/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623035WL086303
|
00078
|
CNRB0000898
|
907
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3623035_070324APB_FTO_331560
|
3623035000NRG24070320241519094
|
2938651208
|
07/03/2024
|
Raamulamma
|
Raamulamma
|
3623035WL086303
|
00684
|
APGV0006279
|
907
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3623035_070324APB_FTO_331560
|
3623035000NRG24070320241519097
|
2938651050
|
07/03/2024
|
Yaadamma
|
Yaadamma
|
3623035WL086303
|
00078
|
CNRB0000898
|
756
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3623035_070324APB_FTO_331560
|
3623035000NRG24070320241519107
|
2938651059
|
07/03/2024
|
Alivelu
|
Alivelu
|
3623035WL086303
|
00078
|
CNRB0000898
|
302
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3623035_070324APB_FTO_331560
|
3623035000NRG24070320241519315
|
2938651299
|
07/03/2024
|
Punnam Anjaiah
|
Punnam Anjaiah
|
3623035WL086313
|
00078
|
CNRB0000898
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241519818
|
2941997525
|
07/03/2024
|
mahesh
|
mahesh
|
3623035WL086331
|
00415
|
SBIN0020952
|
1365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241519828
|
2941997562
|
07/03/2024
|
Mallamma
|
Mallamma
|
3623035WL086331
|
00078
|
CNRB0000898
|
1365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241519833
|
2941997715
|
07/03/2024
|
Yadamma
|
Yadamma
|
3623035WL086331
|
00684
|
APGV0006279
|
1365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241519855
|
2941997546
|
07/03/2024
|
Poolamma
|
Poolamma
|
3623035WL086331
|
00078
|
CNRB0000898
|
1137
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241519856
|
2941997399
|
07/03/2024
|
Ramreddy
|
Ramreddy
|
3623035WL086331
|
00685
|
TSAB0023013
|
1365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241519859
|
2941579143
|
07/03/2024
|
Andalu
|
Andalu
|
3623035WL086331
|
00078
|
CNRB0000898
|
682
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241519926
|
2941997521
|
07/03/2024
|
anusha
|
anusha
|
3623035WL086331
|
00415
|
SBIN0020628
|
227
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3623035_070324APB_FTO_331548
|
3623035000NRG24070320241520121
|
2941578971
|
07/03/2024
|
Lingaiah
|
Lingaiah
|
3623035WL086335
|
00415
|
SBIN0020628
|
1138
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3623035_070324APB_FTO_331560
|
3623035000NRG24070320241520292
|
2938651124
|
07/03/2024
|
Sujaata
|
Sujaata
|
3623035WL086337
|
00078
|
CNRB0001877
|
784
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3623035_090224APB_FTO_306876
|
3623035000NRG24060220241376941
|
2929468159
|
09/02/2024
|
Raajamma
|
Raajamma
|
3623035WL077488
|
00415
|
SBIN0020628
|
205
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3623035_090224APB_FTO_306876
|
3623035000NRG24070220241380790
|
2929468164
|
09/02/2024
|
Yaadamma
|
Yaadamma
|
3623035WL077823
|
00078
|
CNRB0000898
|
812
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3623035_090224APB_FTO_306862
|
3623035000NRG24070220241380983
|
2929466145
|
09/02/2024
|
Mallamma
|
Mallamma
|
3623035WL077867
|
00415
|
SBIN0020628
|
641
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3623035_070324APB_FTO_331731
|
3623035000NRG24070320241522153
|
2938678141
|
07/03/2024
|
Narsimhma
|
Narsimhma
|
3623035WL086396
|
00078
|
CNRB0001877
|
997
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3623035_070623APB_FTO_88306
|
3623035000NRG24070620230904776
|
|
07/06/2023
|
CHENAGONI BHAGYAMMA
|
CHENAGONI BHAGYAMMA
|
3623035WL020656
|
00078
|
CNRB0001877
|
708
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3623035_070623APB_FTO_88306
|
3623035000NRG24070620230908874
|
|
07/06/2023
|
Mallamma
|
Mallamma
|
3623035WL020726
|
00078
|
CNRB0000898
|
423
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3623035_070623APB_FTO_88306
|
3623035000NRG24070620230908877
|
|
07/06/2023
|
Yadamma
|
Yadamma
|
3623035WL020726
|
00684
|
APGV0006279
|
845
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3623035_070623APB_FTO_88306
|
3623035000NRG24070620230908910
|
|
07/06/2023
|
Andalu
|
Andalu
|
3623035WL020726
|
00078
|
CNRB0000898
|
845
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3623035_070823APB_FTO_155614
|
3623035000NRG24070820231227580
|
7324168598
|
07/08/2023
|
mamatha
|
mamatha
|
3623035WL038968
|
00684
|
APGV0006279
|
1195
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3623035_080923APB_FTO_183238
|
3623035000NRG24070920231262382
|
7253873067
|
08/09/2023
|
Yaadayya
|
Yaadayya
|
3623035WL047200
|
00078
|
CNRB0001877
|
759
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3623035_071223APB_FTO_260825
|
3623035000NRG24071220231326977
|
9016833439
|
07/12/2023
|
Vemkataratnamma
|
Vemkataratnamma
|
3623035WL065197
|
00685
|
TSAB0023013
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3623035_080523APB_FTO_46357
|
3623035000NRG24080520230395345
|
1495111750
|
08/05/2023
|
Yaadhayya
|
Yaadhayya
|
3623035WL009290
|
00078
|
CNRB0001877
|
432
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3623035_080523APB_FTO_46357
|
3623035000NRG24080520230395352
|
1495111756
|
08/05/2023
|
Pentaiah
|
Pentaiah
|
3623035WL009290
|
00078
|
CNRB0001877
|
576
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3623035_080523APB_FTO_46390
|
3623035000NRG24080520230402530
|
1495766227
|
08/05/2023
|
Danamma
|
Danamma
|
3623035WL009409
|
00078
|
CNRB0000898
|
490
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3623035_080523APB_FTO_46390
|
3623035000NRG24080520230402586
|
1495766248
|
08/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623035WL009409
|
00078
|
CNRB0000898
|
535
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3623035_080623APB_FTO_89653
|
3623035000NRG24080620230930819
|
|
08/06/2023
|
mamatha
|
mamatha
|
3623035WL021158
|
00684
|
APGV0006279
|
577
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3623035_090823APB_FTO_157531
|
3623035000NRG24080820231230243
|
7327475432
|
09/08/2023
|
Yadamma
|
Yadamma
|
3623035WL039476
|
00684
|
APGV0006279
|
1129
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3623035_081123APB_FTO_235127
|
3623035000NRG24081120231297207
|
7973876575
|
08/11/2023
|
Maaramma
|
Maaramma
|
3623035WL058827
|
00415
|
SBIN0020628
|
630
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3623035_090224APB_FTO_306876
|
3623035000NRG24090220241386877
|
2929468254
|
09/02/2024
|
Maaramma
|
Maaramma
|
3623035WL078405
|
00415
|
SBIN0020628
|
1016
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3623035_090224APB_FTO_306876
|
3623035000NRG24090220241387517
|
2929468248
|
09/02/2024
|
Raamulu
|
Raamulu
|
3623035WL078440
|
00415
|
SBIN0020628
|
610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3623035_090523APB_FTO_47496
|
3623035000NRG24090520230419665
|
1879704537
|
09/05/2023
|
Mallamma
|
Mallamma
|
3623035WL009701
|
00415
|
SBIN0020628
|
562
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3623035_090623APB_FTO_93347
|
3623035000NRG24090620230948521
|
|
09/06/2023
|
Nirmala
|
Nirmala
|
3623035WL021587
|
00078
|
CNRB0001877
|
160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3623035_090623APB_FTO_93347
|
3623035000NRG24090620230948536
|
|
09/06/2023
|
Beemanapalli Yaadamma
|
Beemanapalli Yaadamma
|
3623035WL021587
|
00078
|
CNRB0001877
|
1104
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3623035_100224APB_FTO_307375
|
3623035000NRG24100220241389811
|
2929464563
|
10/02/2024
|
Punnam Anjaiah
|
Punnam Anjaiah
|
3623035WL078593
|
00078
|
CNRB0000898
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3623035_100423APB_FTO_8992
|
3623035000NRG24100420230007373
|
1435071281
|
10/04/2023
|
Amdalu
|
Amdalu
|
3623035WL000181
|
00078
|
CNRB0000898
|
831
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TS3623035_100523APB_FTO_48942
|
3623035000NRG24100520230447709
|
1640272861
|
10/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623035WL010164
|
00684
|
APGV0006279
|
997
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3623035_100523FTO_48934
|
3623035000NRG24100520230449861
|
1639813870
|
10/05/2023
|
Bushipaka Sudheer
|
Bushipaka Sudheer
|
3623035WL010208
|
00078
|
CNRB0000898
|
885
|
17/05/2023
|
Account closed
|
136
|
TS3623035_100623APB_FTO_94599
|
3623035000NRG24100620230956461
|
|
10/06/2023
|
Yaadamma
|
Yaadamma
|
3623035WL021811
|
00078
|
CNRB0000898
|
94
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3623035_100723APB_FTO_128445
|
3623035000NRG24100720231164048
|
3507153983
|
10/07/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL030088
|
00078
|
CNRB0005484
|
1542
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3623035_110124APB_FTO_287877
|
3623035000NRG24110120241351402
|
1899054242
|
11/01/2024
|
Bharathamma
|
Bharathamma
|
3623035WL071906
|
00078
|
CNRB0001877
|
1084
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3623035_110324APB_FTO_334449
|
3623035000NRG24110320241535114
|
2938752911
|
11/03/2024
|
Nirmala
|
Nirmala
|
3623035WL086876
|
00078
|
CNRB0001877
|
856
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3623035_110423APB_FTO_10868
|
3623035000NRG24110420230026492
|
1435120520
|
11/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623035WL000653
|
00684
|
APGV0006279
|
747
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3623035_110423APB_FTO_10868
|
3623035000NRG24110420230027243
|
1435120294
|
11/04/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL000677
|
00078
|
CNRB0000898
|
829
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3623035_120423APB_FTO_11881
|
3623035000NRG24110420230033977
|
1434660630
|
12/04/2023
|
yadamma
|
yadamma
|
3623035WL000808
|
00078
|
CNRB0001877
|
826
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3623035_110523APB_FTO_50500
|
3623035000NRG24110520230474288
|
1640128727
|
11/05/2023
|
Alivelu
|
Alivelu
|
3623035WL010604
|
00078
|
CNRB0000898
|
143
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3623035_110723APB_FTO_129619
|
3623035000NRG24110720231169059
|
3507784633
|
11/07/2023
|
Bheemanapalli Yaadhaiah
|
Bheemanapalli Yaadhaiah
|
3623035WL030572
|
00078
|
CNRB0001877
|
245
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3623035_110723APB_FTO_129619
|
3623035000NRG24110720231169084
|
3507784616
|
11/07/2023
|
VANAM YADAMMA
|
VANAM YADAMMA
|
3623035WL030572
|
00078
|
CNRB0001877
|
245
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3623035_110923APB_FTO_184076
|
3623035000NRG24110920231264273
|
7272596110
|
11/09/2023
|
Muttamma
|
Muttamma
|
3623035WL047641
|
00078
|
CNRB0000898
|
197
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3623035_120124APB_FTO_288685
|
3623035000NRG24120120241352232
|
9993670997
|
12/01/2024
|
Pentaiah
|
Pentaiah
|
3623035WL072119
|
00078
|
CNRB0001877
|
209
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3623035_120224APB_FTO_307908
|
3623035000NRG24120220241390354
|
2929451627
|
12/02/2024
|
Raamulamma
|
Raamulamma
|
3623035WL078629
|
00684
|
APGV0006279
|
871
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3623035_120224APB_FTO_307908
|
3623035000NRG24120220241390359
|
2929451613
|
12/02/2024
|
Yaadamma
|
Yaadamma
|
3623035WL078629
|
00078
|
CNRB0000898
|
580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3623035_120224APB_FTO_307908
|
3623035000NRG24120220241390363
|
2929451611
|
12/02/2024
|
Alivelu
|
Alivelu
|
3623035WL078629
|
00078
|
CNRB0000898
|
871
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3623035_120224APB_FTO_307908
|
3623035000NRG24120220241390375
|
2929451630
|
12/02/2024
|
kavita
|
kavita
|
3623035WL078629
|
00415
|
SBIN0008498
|
725
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3623035_120224APB_FTO_308109
|
3623035000NRG24120220241390658
|
2937215743
|
12/02/2024
|
Sugunamma
|
Sugunamma
|
3623035WL078646
|
00078
|
CNRB0005484
|
1017
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3623035_120224APB_FTO_308109
|
3623035000NRG24120220241390662
|
2937215689
|
12/02/2024
|
Lakshmi
|
Lakshmi
|
3623035WL078646
|
00078
|
CNRB0000898
|
407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241538542
|
2938864130
|
12/03/2024
|
Laxmamma
|
Laxmamma
|
3623035WL087047
|
00691
|
IPOS0000001
|
1008
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241538548
|
2938863534
|
12/03/2024
|
Parijatha
|
Parijatha
|
3623035WL087047
|
00078
|
CNRB0000898
|
504
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241543374
|
2938863634
|
12/03/2024
|
CHENAGONI BHAGYAMMA
|
CHENAGONI BHAGYAMMA
|
3623035WL087289
|
00078
|
CNRB0001877
|
822
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241543479
|
2938863596
|
12/03/2024
|
rani
|
rani
|
3623035WL087289
|
00078
|
CNRB0000898
|
822
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241544332
|
2938863716
|
12/03/2024
|
YATA DHANAMMA
|
YATA DHANAMMA
|
3623035WL087316
|
00684
|
APGV0006279
|
907
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241544374
|
2938863595
|
12/03/2024
|
Saidamma
|
Saidamma
|
3623035WL087316
|
00684
|
APGV0006279
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241544413
|
2938863544
|
12/03/2024
|
Lavanya
|
Lavanya
|
3623035WL087316
|
00078
|
CNRB0000898
|
527
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241544535
|
2938863919
|
12/03/2024
|
Manjula
|
Manjula
|
3623035WL087316
|
00684
|
APGV0006279
|
720
|
13/04/2024
|
A/c Blocked or Frozen
|
162
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241544567
|
2938863709
|
12/03/2024
|
maraiah
|
maraiah
|
3623035WL087316
|
00078
|
CNRB0000898
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241544572
|
2938864010
|
12/03/2024
|
Sattamma
|
Sattamma
|
3623035WL087316
|
00078
|
CNRB0000898
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3623035_120324APB_FTO_336142
|
3623035000NRG24120320241544730
|
2938863724
|
12/03/2024
|
Swamy
|
Swamy
|
3623035WL087316
|
00684
|
APGV0006279
|
454
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3623035_120423APB_FTO_11873
|
3623035000NRG24120420230037283
|
1434657914
|
12/04/2023
|
Bucchamma
|
Bucchamma
|
3623035WL000870
|
00078
|
CNRB0000898
|
781
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3623035_120423APB_FTO_11873
|
3623035000NRG24120420230037544
|
1434657794
|
12/04/2023
|
Nikitha
|
Nikitha
|
3623035WL000878
|
00078
|
CNRB0001877
|
1057
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3623035_120423APB_FTO_11873
|
3623035000NRG24120420230037582
|
1434657792
|
12/04/2023
|
Premalata
|
Premalata
|
3623035WL000878
|
00078
|
CNRB0001877
|
705
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3623035_120423APB_FTO_11873
|
3623035000NRG24120420230039399
|
1434657389
|
12/04/2023
|
Danamma
|
Danamma
|
3623035WL000940
|
00078
|
CNRB0000898
|
334
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3623035_120423APB_FTO_11873
|
3623035000NRG24120420230039468
|
1434657598
|
12/04/2023
|
Sathamma
|
Sathamma
|
3623035WL000940
|
00078
|
CNRB0000898
|
334
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3623035_120423APB_FTO_11873
|
3623035000NRG24120420230039487
|
1434657494
|
12/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623035WL000940
|
00078
|
CNRB0000898
|
222
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3623035_120423APB_FTO_11873
|
3623035000NRG24120420230040553
|
1434657467
|
12/04/2023
|
Bhaagyamma
|
Bhaagyamma
|
3623035WL000952
|
00078
|
CNRB0001877
|
606
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3623035_120423APB_FTO_11961
|
3623035000NRG24120420230042827
|
1434638447
|
12/04/2023
|
Mallamma
|
Mallamma
|
3623035WL001002
|
00415
|
SBIN0020628
|
733
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3623035_120523APB_FTO_52078
|
3623035000NRG24120520230492589
|
1750882499
|
12/05/2023
|
sarita
|
sarita
|
3623035WL010957
|
00078
|
CNRB0000898
|
544
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3623035_120523APB_FTO_52435
|
3623035000NRG24120520230493316
|
1750886180
|
12/05/2023
|
Yaadamma
|
Yaadamma
|
3623035WL010978
|
00078
|
CNRB0001877
|
1236
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3623035_120523APB_FTO_52435
|
3623035000NRG24120520230494311
|
1750886238
|
12/05/2023
|
Padma
|
Padma
|
3623035WL010994
|
00078
|
CNRB0005484
|
907
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3623035_120523APB_FTO_52435
|
3623035000NRG24120520230494316
|
1750885975
|
12/05/2023
|
Bucchamma
|
Bucchamma
|
3623035WL010994
|
00078
|
CNRB0000898
|
813
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3623035_150423FTO_15155
|
3623035000NRG23130520220157768
|
1436475415
|
15/04/2023
|
rajeshwari
|
rajeshwari
|
3623035WL0008376
|
00684
|
APGV0006279
|
531
|
11/05/2023
|
No Such Account
|
178
|
TS3623035_150423FTO_15155
|
3623035000NRG23130520220157770
|
1436475416
|
15/04/2023
|
rajeshwari
|
rajeshwari
|
3623035WL0008376
|
00684
|
APGV0006279
|
672
|
11/05/2023
|
No Such Account
|
179
|
TS3623035_150423FTO_15155
|
3623035000NRG23130520220157773
|
1436475417
|
15/04/2023
|
rajeshwari
|
rajeshwari
|
3623035WL0008376
|
00684
|
APGV0006279
|
618
|
11/05/2023
|
No Such Account
|
180
|
TS3623035_120623APB_FTO_95171
|
3623035000NRG24120620230963582
|
|
12/06/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL022011
|
00078
|
CNRB0000898
|
1542
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TS3623035_120723APB_FTO_130680
|
3623035000NRG24120720231170766
|
3506278795
|
12/07/2023
|
Yallamma
|
Yallamma
|
3623035WL030773
|
00078
|
CNRB0000898
|
179
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3623035_120723APB_FTO_130680
|
3623035000NRG24120720231172689
|
3506278840
|
12/07/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL030928
|
00078
|
CNRB0000898
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3623035_120723FTO_130671
|
3623035000NRG24120720231172712
|
3504194639
|
12/07/2023
|
RAJITHA DOTI
|
RAJITHA DOTI
|
3623035WL030928
|
00684
|
APGV0006279
|
600
|
17/07/2023
|
No Such Account
|
184
|
TS3623035_130324APB_FTO_337742
|
3623035000NRG24130320241551503
|
2938416770
|
13/03/2024
|
Mallamma
|
Mallamma
|
3623035WL087599
|
00415
|
SBIN0020628
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3623035_130324APB_FTO_337742
|
3623035000NRG24130320241551543
|
2938416713
|
13/03/2024
|
devendar
|
devendar
|
3623035WL087599
|
00415
|
SBIN0006293
|
220
|
13/04/2024
|
Participant not mapped to the product
|
186
|
TS3623035_130423APB_FTO_13263
|
3623035000NRG24130420230057631
|
1435179075
|
13/04/2023
|
Shamkaramma
|
Shamkaramma
|
3623035WL001249
|
00078
|
CNRB0001877
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3623035_130423APB_FTO_13263
|
3623035000NRG24130420230057683
|
1435179192
|
13/04/2023
|
VANAM UMA
|
VANAM UMA
|
3623035WL001249
|
00078
|
CNRB0001877
|
726
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3623035_130423APB_FTO_13263
|
3623035000NRG24130420230057684
|
1435179064
|
13/04/2023
|
Narsimhma
|
Narsimhma
|
3623035WL001249
|
00078
|
CNRB0001877
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3623035_130423APB_FTO_13265
|
3623035000NRG24130420230058118
|
1435539329
|
13/04/2023
|
H Aimavali
|
H Aimavali
|
3623035WL001261
|
00078
|
CNRB0001877
|
913
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3623035_130423APB_FTO_13582
|
3623035000NRG24130420230064672
|
1435168074
|
13/04/2023
|
Amdalu
|
Amdalu
|
3623035WL001384
|
00078
|
CNRB0000898
|
842
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3623035_130623APB_FTO_97287
|
3623035000NRG24130620230976179
|
|
13/06/2023
|
Mallamma
|
Mallamma
|
3623035WL022321
|
00415
|
SBIN0020628
|
774
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3623035_130623APB_FTO_97287
|
3623035000NRG24130620230979982
|
|
13/06/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL022449
|
00078
|
CNRB0000898
|
864
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3623035_130623APB_FTO_97287
|
3623035000NRG24130620230980572
|
|
13/06/2023
|
Mangamma
|
Mangamma
|
3623035WL022470
|
00078
|
CNRB0000898
|
478
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3623035_140324APB_FTO_338623
|
3623035000NRG24140320241556404
|
2938793713
|
14/03/2024
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL087798
|
00078
|
CNRB0000898
|
872
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3623035_140324APB_FTO_338630
|
3623035000NRG24140320241556409
|
2938087133
|
14/03/2024
|
Limgamma
|
Limgamma
|
3623035WL087798
|
00078
|
CNRB0000898
|
523
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3623035_140324APB_FTO_338623
|
3623035000NRG24140320241556463
|
2938793720
|
14/03/2024
|
NARAGONI LAKSHMAMMA
|
NARAGONI LAKSHMAMMA
|
3623035WL087798
|
00078
|
CNRB0000898
|
697
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3623035_140324APB_FTO_338623
|
3623035000NRG24140320241557004
|
2938793676
|
14/03/2024
|
Amrutamma
|
Amrutamma
|
3623035WL087821
|
00684
|
APGV0006279
|
552
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3623035_140324APB_FTO_338623
|
3623035000NRG24140320241557134
|
2938794124
|
14/03/2024
|
jyothi
|
jyothi
|
3623035WL087821
|
00078
|
CNRB0000898
|
552
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3623035_140324APB_FTO_338630
|
3623035000NRG24140320241557818
|
2938087144
|
14/03/2024
|
yaadamma
|
yaadamma
|
3623035WL087835
|
00415
|
SBIN0020628
|
205
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3623035_140324APB_FTO_338623
|
3623035000NRG24140320241560302
|
2938794185
|
14/03/2024
|
VANAM UMA
|
VANAM UMA
|
3623035WL087948
|
00078
|
CNRB0001877
|
631
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623035_140324APB_FTO_338623
|
3623035000NRG24140320241562668
|
2938794232
|
14/03/2024
|
Nagamani
|
Nagamani
|
3623035WL088025
|
00078
|
CNRB0000898
|
1216
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3623035_140623APB_FTO_98072
|
3623035000NRG24140620230986586
|
|
14/06/2023
|
mamatha
|
mamatha
|
3623035WL022579
|
00684
|
APGV0006279
|
469
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3623035_140623APB_FTO_98093
|
3623035000NRG24140620230989584
|
|
14/06/2023
|
Mallamma
|
Mallamma
|
3623035WL022643
|
00078
|
CNRB0000898
|
116
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3623035_140623APB_FTO_98093
|
3623035000NRG24140620230989587
|
|
14/06/2023
|
Yadamma
|
Yadamma
|
3623035WL022643
|
00684
|
APGV0006279
|
693
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3623035_140623APB_FTO_98093
|
3623035000NRG24140620230989612
|
|
14/06/2023
|
Poolamma
|
Poolamma
|
3623035WL022643
|
00078
|
CNRB0000898
|
578
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3623035_140623APB_FTO_98093
|
3623035000NRG24140620230989620
|
|
14/06/2023
|
Andalu
|
Andalu
|
3623035WL022643
|
00078
|
CNRB0000898
|
693
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623035_140723APB_FTO_133345
|
3623035000NRG24140720231179641
|
3780892434
|
14/07/2023
|
Amjayya
|
Amjayya
|
3623035WL031594
|
00078
|
CNRB0000898
|
774
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3623035_140823APB_FTO_161209
|
3623035000NRG24140820231236746
|
7330459906
|
14/08/2023
|
Yadamma
|
Yadamma
|
3623035WL040541
|
00684
|
APGV0006279
|
2084
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3623035_140823APB_FTO_161209
|
3623035000NRG24140820231237165
|
7330459884
|
14/08/2023
|
Andalu
|
Andalu
|
3623035WL040628
|
00078
|
CNRB0000898
|
1108
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3623035_141223APB_FTO_266036
|
3623035000NRG24141220231331740
|
9990048902
|
14/12/2023
|
Vemkataratnamma
|
Vemkataratnamma
|
3623035WL066183
|
00685
|
TSAB0023013
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3623035_160224APB_FTO_311741
|
3623035000NRG24150220241403733
|
2925014226
|
16/02/2024
|
Mallamma
|
Mallamma
|
3623035WL079635
|
00078
|
CNRB0000898
|
1269
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3623035_160224APB_FTO_311741
|
3623035000NRG24150220241403735
|
2925014700
|
16/02/2024
|
Yadamma
|
Yadamma
|
3623035WL079635
|
00684
|
APGV0006279
|
1523
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3623035_160224APB_FTO_311741
|
3623035000NRG24150220241403747
|
2925014120
|
16/02/2024
|
Poolamma
|
Poolamma
|
3623035WL079635
|
00078
|
CNRB0000898
|
1269
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TS3623035_160224APB_FTO_311749
|
3623035000NRG24150220241404247
|
2922785611
|
16/02/2024
|
Swaami
|
Swaami
|
3623035WL079692
|
00078
|
CNRB0000898
|
1009
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3623035_160224APB_FTO_311741
|
3623035000NRG24150220241404387
|
2925014697
|
16/02/2024
|
Mallamma
|
Mallamma
|
3623035WL079697
|
00415
|
SBIN0020628
|
613
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TS3623035_160224APB_FTO_311741
|
3623035000NRG24150220241404911
|
2925014134
|
16/02/2024
|
Raajamma
|
Raajamma
|
3623035WL079726
|
00415
|
SBIN0020628
|
999
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3623035_160224APB_FTO_311749
|
3623035000NRG24150220241404920
|
2922785905
|
16/02/2024
|
Narsimhma
|
Narsimhma
|
3623035WL079726
|
00415
|
SBIN0020628
|
250
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3623035_160224APB_FTO_311749
|
3623035000NRG24150220241405024
|
2922785867
|
16/02/2024
|
Narsimhma
|
Narsimhma
|
3623035WL079732
|
00078
|
CNRB0001877
|
1350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3623035_160224APB_FTO_311741
|
3623035000NRG24150220241405145
|
2925014565
|
16/02/2024
|
Maaramma
|
Maaramma
|
3623035WL079745
|
00415
|
SBIN0020628
|
1563
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TS3623035_160224APB_FTO_311749
|
3623035000NRG24150220241405613
|
2922785638
|
16/02/2024
|
Raamulamma
|
Raamulamma
|
3623035WL079805
|
00684
|
APGV0006279
|
878
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241570534
|
2942220657
|
15/03/2024
|
Yadamma
|
Yadamma
|
3623035WL088309
|
00684
|
APGV0006279
|
1115
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241570565
|
2942220689
|
15/03/2024
|
Andalu
|
Andalu
|
3623035WL088309
|
00078
|
CNRB0000898
|
223
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241570639
|
2942220830
|
15/03/2024
|
anusha
|
anusha
|
3623035WL088309
|
00415
|
SBIN0020628
|
1666
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241571753
|
2942220819
|
15/03/2024
|
Parvatamma
|
Parvatamma
|
3623035WL088421
|
00710
|
SBIN0000DOP
|
1122
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
225
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241571756
|
2942220833
|
15/03/2024
|
Raamulamma
|
Raamulamma
|
3623035WL088421
|
00684
|
APGV0006279
|
872
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241572005
|
2942220754
|
15/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623035WL088428
|
00078
|
CNRB0000898
|
305
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241572024
|
2942220858
|
15/03/2024
|
Raamulamma
|
Raamulamma
|
3623035WL088428
|
00684
|
APGV0006279
|
458
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241572026
|
2942220633
|
15/03/2024
|
Yaadamma
|
Yaadamma
|
3623035WL088428
|
00078
|
CNRB0000898
|
458
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241572034
|
2942220764
|
15/03/2024
|
Alivelu
|
Alivelu
|
3623035WL088428
|
00078
|
CNRB0000898
|
305
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3623035_150324APB_FTO_339967
|
3623035000NRG24150320241572103
|
2942220693
|
15/03/2024
|
Punnam Anjaiah
|
Punnam Anjaiah
|
3623035WL088440
|
00078
|
CNRB0000898
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3623035_150423APB_FTO_15123
|
3623035000NRG24150420230074318
|
1437009951
|
15/04/2023
|
Sattayya
|
Sattayya
|
3623035WL001614
|
00078
|
CNRB0000898
|
1290
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TS3623035_150423APB_FTO_15123
|
3623035000NRG24150420230074922
|
1437009822
|
15/04/2023
|
Alivelu
|
Alivelu
|
3623035WL001626
|
00078
|
CNRB0000898
|
911
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3623035_150423APB_FTO_15403
|
3623035000NRG24150420230076308
|
1436680514
|
15/04/2023
|
Pedda Limgayya
|
Pedda Limgayya
|
3623035WL001685
|
00078
|
CNRB0000898
|
188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3623035_150423APB_FTO_15403
|
3623035000NRG24150420230076376
|
1436680510
|
15/04/2023
|
Amdalu
|
Amdalu
|
3623035WL001685
|
00078
|
CNRB0000898
|
565
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
TS3623035_150523APB_FTO_54146
|
3623035000NRG24150520230510610
|
1691707398
|
15/05/2023
|
Yaadhayya
|
Yaadhayya
|
3623035WL011290
|
00078
|
CNRB0001877
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3623035_150523APB_FTO_54146
|
3623035000NRG24150520230510621
|
1691707163
|
15/05/2023
|
Pentaiah
|
Pentaiah
|
3623035WL011290
|
00078
|
CNRB0001877
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3623035_150523APB_FTO_54146
|
3623035000NRG24150520230510690
|
1691707216
|
15/05/2023
|
VANAM YADAMMA
|
VANAM YADAMMA
|
3623035WL011290
|
00078
|
CNRB0001877
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623035_150523APB_FTO_54174
|
3623035000NRG24150520230511771
|
1692464300
|
15/05/2023
|
CHENAGONI BHAGYAMMA
|
CHENAGONI BHAGYAMMA
|
3623035WL011322
|
00078
|
CNRB0001877
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3623035_150623APB_FTO_99708
|
3623035000NRG24150620231007938
|
|
15/06/2023
|
Kattela Bucchamma
|
Kattela Bucchamma
|
3623035WL022994
|
00691
|
IPOS0000001
|
561
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3623035_150723APB_FTO_134330
|
3623035000NRG24150720231181758
|
3602071566
|
15/07/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL031819
|
00078
|
CNRB0005484
|
1542
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3623035_160224APB_FTO_311749
|
3623035000NRG24160220241408979
|
2922785729
|
16/02/2024
|
Lakshmamma
|
Lakshmamma
|
3623035WL080174
|
00078
|
CNRB0000898
|
439
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3623035_160224APB_FTO_311749
|
3623035000NRG24160220241408999
|
2922785662
|
16/02/2024
|
Raamulamma
|
Raamulamma
|
3623035WL080174
|
00684
|
APGV0006279
|
877
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3623035_160224APB_FTO_311749
|
3623035000NRG24160220241409011
|
2922785778
|
16/02/2024
|
Alivelu
|
Alivelu
|
3623035WL080174
|
00078
|
CNRB0000898
|
877
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3623035_160224APB_FTO_311749
|
3623035000NRG24160220241409028
|
2922785760
|
16/02/2024
|
kavita
|
kavita
|
3623035WL080174
|
00415
|
SBIN0008498
|
877
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TS3623035_160224APB_FTO_311749
|
3623035000NRG24160220241409031
|
2922785977
|
16/02/2024
|
Punnam Anjaiah
|
Punnam Anjaiah
|
3623035WL080176
|
00078
|
CNRB0000898
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3623035_160324APB_FTO_341358
|
3623035000NRG24160320241576308
|
2942858641
|
16/03/2024
|
Balagoni Padma
|
Balagoni Padma
|
3623035WL088616
|
00078
|
CNRB0005484
|
393
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3623035_160324APB_FTO_341358
|
3623035000NRG24160320241576389
|
2942858639
|
16/03/2024
|
Maheshwari
|
Maheshwari
|
3623035WL088616
|
00078
|
CNRB0005484
|
276
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3623035_160324APB_FTO_341358
|
3623035000NRG24160320241576435
|
2942858836
|
16/03/2024
|
Sugunamma
|
Sugunamma
|
3623035WL088617
|
00078
|
CNRB0005484
|
676
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3623035_160324APB_FTO_341375
|
3623035000NRG24160320241576552
|
2942018215
|
16/03/2024
|
Sujaata
|
Sujaata
|
3623035WL088626
|
00078
|
CNRB0001877
|
166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3623035_160324APB_FTO_341358
|
3623035000NRG24160320241577397
|
2942858512
|
16/03/2024
|
Maadhavi
|
Maadhavi
|
3623035WL088652
|
00415
|
SBIN0020628
|
662
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3623035_160324APB_FTO_341358
|
3623035000NRG24160320241577553
|
2942858180
|
16/03/2024
|
mallaiah
|
mallaiah
|
3623035WL088652
|
00415
|
SBIN0008498
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3623035_160324APB_FTO_341375
|
3623035000NRG24160320241578358
|
2942018266
|
16/03/2024
|
Narsimhma
|
Narsimhma
|
3623035WL088684
|
00078
|
CNRB0001877
|
219
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623035_170224APB_FTO_312594
|
3623035000NRG24170220241412471
|
2925020006
|
17/02/2024
|
YATA DHANAMMA
|
YATA DHANAMMA
|
3623035WL080467
|
00684
|
APGV0006279
|
1494
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TS3623035_170224APB_FTO_312594
|
3623035000NRG24170220241412498
|
2925019998
|
17/02/2024
|
Saidamma
|
Saidamma
|
3623035WL080467
|
00684
|
APGV0006279
|
996
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3623035_170224APB_FTO_312594
|
3623035000NRG24170220241412529
|
2925019849
|
17/02/2024
|
Lavanya
|
Lavanya
|
3623035WL080467
|
00078
|
CNRB0000898
|
1245
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3623035_170224APB_FTO_312594
|
3623035000NRG24170220241412554
|
2925019813
|
17/02/2024
|
Yaadamma
|
Yaadamma
|
3623035WL080467
|
00078
|
CNRB0000898
|
1613
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3623035_170224APB_FTO_312594
|
3623035000NRG24170220241412628
|
2925019846
|
17/02/2024
|
maraiah
|
maraiah
|
3623035WL080467
|
00078
|
CNRB0000898
|
747
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3623035_170224APB_FTO_312594
|
3623035000NRG24170220241412698
|
2925019689
|
17/02/2024
|
Raamulu
|
Raamulu
|
3623035WL080474
|
00415
|
SBIN0020628
|
302
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TS3623035_170224APB_FTO_312594
|
3623035000NRG24170220241412761
|
2925019984
|
17/02/2024
|
Sugunamma
|
Sugunamma
|
3623035WL080479
|
00078
|
CNRB0005484
|
657
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3623035_170224APB_FTO_312594
|
3623035000NRG24170220241412847
|
2925020045
|
17/02/2024
|
Shyamala
|
Shyamala
|
3623035WL080479
|
00078
|
CNRB0000898
|
438
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3623035_170423APB_FTO_17213
|
3623035000NRG24170420230085969
|
1487533711
|
17/04/2023
|
yadamma
|
yadamma
|
3623035WL001988
|
00078
|
CNRB0001877
|
519
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3623035_170523APB_FTO_57969
|
3623035000NRG24170520230555357
|
1819227048
|
17/05/2023
|
Mallamma
|
Mallamma
|
3623035WL012535
|
00415
|
SBIN0020628
|
831
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3623035_170523APB_FTO_57969
|
3623035000NRG24170520230557495
|
1819227306
|
17/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
3623035WL012603
|
00078
|
CNRB0000898
|
320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3623035_170523APB_FTO_57969
|
3623035000NRG24170520230557509
|
1819227297
|
17/05/2023
|
maraiah
|
maraiah
|
3623035WL012603
|
00078
|
CNRB0000898
|
214
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3623035_170523APB_FTO_57969
|
3623035000NRG24170520230557605
|
1819227522
|
17/05/2023
|
Alivelu
|
Alivelu
|
3623035WL012603
|
00684
|
APGV0006279
|
427
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3623035_170523APB_FTO_57969
|
3623035000NRG24170520230558006
|
1819227334
|
17/05/2023
|
YATA DHANAMMA
|
YATA DHANAMMA
|
3623035WL012611
|
00684
|
APGV0006279
|
760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3623035_170623APB_FTO_103049
|
3623035000NRG24170620231034713
|
|
17/06/2023
|
Nirmala
|
Nirmala
|
3623035WL023862
|
00078
|
CNRB0001877
|
616
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3623035_170623APB_FTO_103049
|
3623035000NRG24170620231034722
|
|
17/06/2023
|
Beemanapalli Yaadamma
|
Beemanapalli Yaadamma
|
3623035WL023862
|
00078
|
CNRB0001877
|
1236
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3623035_170623APB_FTO_103049
|
3623035000NRG24170620231036421
|
|
17/06/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL023905
|
00078
|
CNRB0000898
|
1285
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3623035_170823APB_FTO_163492
|
3623035000NRG24170820231241514
|
7268904532
|
17/08/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL041773
|
00078
|
CNRB0000898
|
1542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3623035_171123APB_FTO_243481
|
3623035000NRG24171120231307693
|
9016873691
|
17/11/2023
|
Gouthami
|
Gouthami
|
3623035WL061066
|
00078
|
CNRB0000898
|
672
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3623035_171123APB_FTO_243481
|
3623035000NRG24171120231308209
|
9016873644
|
17/11/2023
|
shek himam ali
|
shek himam ali
|
3623035WL061224
|
00078
|
CNRB0001877
|
889
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3623035_171123APB_FTO_243481
|
3623035000NRG24171120231308215
|
9016873684
|
17/11/2023
|
Bharathamma
|
Bharathamma
|
3623035WL061224
|
00078
|
CNRB0001877
|
889
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TS3623035_171123APB_FTO_243481
|
3623035000NRG24171120231308405
|
9016873658
|
17/11/2023
|
Maaramma
|
Maaramma
|
3623035WL061278
|
00415
|
SBIN0020628
|
613
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TS3623035_180124APB_FTO_290348
|
3623035000NRG24180120241354724
|
2138745280
|
18/01/2024
|
Krishnayya
|
Krishnayya
|
3623035WL072826
|
00078
|
CNRB0005484
|
1285
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TS3623035_180423APB_FTO_18788
|
3623035000NRG24180420230102965
|
1486781842
|
18/04/2023
|
Premalata
|
Premalata
|
3623035WL002525
|
00078
|
CNRB0001877
|
518
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TS3623035_180423APB_FTO_18788
|
3623035000NRG24180420230106159
|
1486781938
|
18/04/2023
|
Mallamma
|
Mallamma
|
3623035WL002616
|
00415
|
SBIN0020628
|
652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3623035_190423APB_FTO_20639
|
3623035000NRG24180420230114779
|
1488011881
|
19/04/2023
|
Nikitha
|
Nikitha
|
3623035WL002796
|
00078
|
CNRB0001877
|
235
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3623035_180523APB_FTO_59407
|
3623035000NRG24180520230580046
|
1821565977
|
18/05/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL013145
|
00078
|
CNRB0000898
|
760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TS3623035_180523APB_FTO_59407
|
3623035000NRG24180520230580156
|
1821565975
|
18/05/2023
|
NARAGONI LAKSHMAMMA
|
NARAGONI LAKSHMAMMA
|
3623035WL013149
|
00078
|
CNRB0000898
|
808
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TS3623035_190124APB_FTO_291646
|
3623035000NRG24190120241356361
|
2138747564
|
19/01/2024
|
Bharathamma
|
Bharathamma
|
3623035WL073418
|
00078
|
CNRB0001877
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TS3623035_190124APB_FTO_291646
|
3623035000NRG24190120241356525
|
2138747558
|
19/01/2024
|
Punnam Anjaiah
|
Punnam Anjaiah
|
3623035WL073469
|
00078
|
CNRB0000898
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TS3623035_190224APB_FTO_313656
|
3623035000NRG24190220241416183
|
2924909575
|
19/02/2024
|
Nirmala
|
Nirmala
|
3623035WL080737
|
00078
|
CNRB0001877
|
1065
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TS3623035_190324APB_FTO_344095
|
3623035000NRG24190320241588435
|
2942070908
|
19/03/2024
|
Mallamma
|
Mallamma
|
3623035WL089275
|
00415
|
SBIN0020628
|
1494
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3623035_190324APB_FTO_344095
|
3623035000NRG24190320241590330
|
2942071339
|
19/03/2024
|
nampalli Premalata
|
nampalli Premalata
|
3623035WL089412
|
00078
|
CNRB0000898
|
481
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TS3623035_190324APB_FTO_344095
|
3623035000NRG24190320241591358
|
2942071330
|
19/03/2024
|
CHENAGONI BHAGYAMMA
|
CHENAGONI BHAGYAMMA
|
3623035WL089445
|
00078
|
CNRB0001877
|
549
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TS3623035_190324APB_FTO_344095
|
3623035000NRG24190320241591475
|
2942071044
|
19/03/2024
|
rani
|
rani
|
3623035WL089445
|
00078
|
CNRB0000898
|
732
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3623035_190324APB_FTO_344095
|
3623035000NRG24190320241592981
|
2942071038
|
19/03/2024
|
Lavanya
|
Lavanya
|
3623035WL089492
|
00078
|
CNRB0000898
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3623035_190324APB_FTO_344095
|
3623035000NRG24190320241593032
|
2942071091
|
19/03/2024
|
maraiah
|
maraiah
|
3623035WL089492
|
00078
|
CNRB0000898
|
886
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3623035_190324APB_FTO_344095
|
3623035000NRG24190320241593185
|
2942071002
|
19/03/2024
|
Swamy
|
Swamy
|
3623035WL089492
|
00684
|
APGV0006279
|
886
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3623035_190423APB_FTO_20639
|
3623035000NRG24190420230124613
|
1488012035
|
19/04/2023
|
Shamkaramma
|
Shamkaramma
|
3623035WL003050
|
00078
|
CNRB0001877
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3623035_190423APB_FTO_20639
|
3623035000NRG24190420230124647
|
1488012076
|
19/04/2023
|
VANAM UMA
|
VANAM UMA
|
3623035WL003050
|
00078
|
CNRB0001877
|
315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TS3623035_190423APB_FTO_20639
|
3623035000NRG24190420230129650
|
1488012118
|
19/04/2023
|
Bucchamma
|
Bucchamma
|
3623035WL003188
|
00078
|
CNRB0000898
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TS3623035_190423APB_FTO_20881
|
3623035000NRG24190420230134231
|
1487417944
|
19/04/2023
|
Amdalu
|
Amdalu
|
3623035WL003366
|
00078
|
CNRB0000898
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TS3623035_190423APB_FTO_20881
|
3623035000NRG24190420230134297
|
1487417964
|
19/04/2023
|
Yaadamma
|
Yaadamma
|
3623035WL003366
|
00078
|
CNRB0000898
|
660
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
TS3623035_190523APB_FTO_61593
|
3623035000NRG24190520230606011
|
1857168860
|
19/05/2023
|
AVULA ANDALU
|
AVULA ANDALU
|
3623035WL013891
|
00078
|
CNRB0005484
|
408
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
TS3623035_200224APB_FTO_315119
|
3623035000NRG24200220241423472
|
2924984333
|
20/02/2024
|
Nagamma
|
Nagamma
|
3623035WL081294
|
00078
|
CNRB0000898
|
1233
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TS3623035_200324APB_FTO_345212
|
3623035000NRG24200320241599606
|
2939500141
|
20/03/2024
|
Amrutamma
|
Amrutamma
|
3623035WL089748
|
00684
|
APGV0006279
|
1234
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TS3623035_200324APB_FTO_345212
|
3623035000NRG24200320241599626
|
2939500524
|
20/03/2024
|
Amjayya
|
Amjayya
|
3623035WL089748
|
00176
|
IDIB000U029
|
1234
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TS3623035_200324APB_FTO_345212
|
3623035000NRG24200320241600197
|
2939500233
|
20/03/2024
|
Nagamani
|
Nagamani
|
3623035WL089767
|
00078
|
CNRB0000898
|
1452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3623035_200324APB_FTO_345212
|
3623035000NRG24200320241601946
|
2939500097
|
20/03/2024
|
Sattamma
|
Sattamma
|
3623035WL089818
|
00078
|
CNRB0000898
|
945
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
302
|
TS3623035_200324APB_FTO_345212
|
3623035000NRG24200320241601975
|
2939499977
|
20/03/2024
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL089818
|
00078
|
CNRB0000898
|
1134
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3623035_200324APB_FTO_345212
|
3623035000NRG24200320241602454
|
2939500385
|
20/03/2024
|
Limgamma
|
Limgamma
|
3623035WL089823
|
00078
|
CNRB0000898
|
703
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3623035_200324APB_FTO_345212
|
3623035000NRG24200320241602514
|
2939500083
|
20/03/2024
|
jyothi
|
jyothi
|
3623035WL089823
|
00078
|
CNRB0000898
|
1405
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TS3623035_200324APB_FTO_345212
|
3623035000NRG24200320241602517
|
2939500547
|
20/03/2024
|
NARAGONI LAKSHMAMMA
|
NARAGONI LAKSHMAMMA
|
3623035WL089823
|
00078
|
CNRB0000898
|
1405
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TS3623035_200423APB_FTO_22392
|
3623035000NRG24200420230145732
|
1487421010
|
20/04/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL003613
|
00078
|
CNRB0000898
|
752
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3623035_200523APB_FTO_62952
|
3623035000NRG24200520230621054
|
1860538361
|
20/05/2023
|
Beemanapalli Yaadamma
|
Beemanapalli Yaadamma
|
3623035WL014204
|
00078
|
CNRB0001877
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TS3623035_200523APB_FTO_63053
|
3623035000NRG24200520230622288
|
1861271127
|
20/05/2023
|
Balagoni Padma
|
Balagoni Padma
|
3623035WL014224
|
00078
|
CNRB0005484
|
974
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TS3623035_200523APB_FTO_63053
|
3623035000NRG24200520230622292
|
1861271018
|
20/05/2023
|
Kattela Bucchamma
|
Kattela Bucchamma
|
3623035WL014224
|
00691
|
IPOS0000001
|
1039
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3623035_200623APB_FTO_106238
|
3623035000NRG24200620231051285
|
|
20/06/2023
|
Yallamma
|
Yallamma
|
3623035WL024411
|
00078
|
CNRB0000898
|
574
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TS3623035_210224APB_FTO_316211
|
3623035000NRG24210220241427222
|
2922741505
|
21/02/2024
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL081532
|
00078
|
CNRB0000898
|
1486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3623035_210224APB_FTO_316211
|
3623035000NRG24210220241427313
|
2922741522
|
21/02/2024
|
jyothi
|
jyothi
|
3623035WL081532
|
00078
|
CNRB0000898
|
1486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TS3623035_210224APB_FTO_316211
|
3623035000NRG24210220241427316
|
2922741509
|
21/02/2024
|
NARAGONI LAKSHMAMMA
|
NARAGONI LAKSHMAMMA
|
3623035WL081532
|
00078
|
CNRB0000898
|
1486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3623035_210224APB_FTO_316211
|
3623035000NRG24210220241427465
|
2922741389
|
21/02/2024
|
VANAM UMA
|
VANAM UMA
|
3623035WL081546
|
00078
|
CNRB0001877
|
560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3623035_210224APB_FTO_316211
|
3623035000NRG24210220241427532
|
2922741384
|
21/02/2024
|
CHENAGONI BHAGYAMMA
|
CHENAGONI BHAGYAMMA
|
3623035WL081552
|
00078
|
CNRB0001877
|
361
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TS3623035_210324APB_FTO_348386
|
3623035000NRG24210320241610119
|
2942146661
|
21/03/2024
|
Budiga Andaliu
|
Budiga Andaliu
|
3623035WL090120
|
00684
|
APGV0006279
|
350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TS3623035_210324APB_FTO_348386
|
3623035000NRG24210320241610124
|
2942146579
|
21/03/2024
|
Bujjamma
|
Bujjamma
|
3623035WL090120
|
00415
|
SBIN0008498
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TS3623035_210324APB_FTO_348386
|
3623035000NRG24210320241610125
|
2942146621
|
21/03/2024
|
Govimdamma
|
Govimdamma
|
3623035WL090120
|
00078
|
CNRB0000898
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3623035_210324APB_FTO_349207
|
3623035000NRG24210320241615148
|
2942312183
|
21/03/2024
|
Raajamma
|
Raajamma
|
3623035WL090360
|
00415
|
SBIN0020628
|
1189
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TS3623035_210324APB_FTO_349224
|
3623035000NRG24210320241615161
|
2943091925
|
21/03/2024
|
Narsimhma
|
Narsimhma
|
3623035WL090360
|
00415
|
SBIN0020628
|
892
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TS3623035_210324APB_FTO_349224
|
3623035000NRG24210320241615267
|
2943092143
|
21/03/2024
|
Raani
|
Raani
|
3623035WL090360
|
00415
|
SBIN0020628
|
1486
|
13/04/2024
|
A/c Blocked or Frozen
|
322
|
TS3623035_210324APB_FTO_349207
|
3623035000NRG24210320241619828
|
2942312020
|
21/03/2024
|
Parvatamma
|
Parvatamma
|
3623035WL090555
|
00710
|
SBIN0000DOP
|
1279
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
323
|
TS3623035_210324APB_FTO_349207
|
3623035000NRG24210320241619831
|
2942312146
|
21/03/2024
|
Raamulamma
|
Raamulamma
|
3623035WL090555
|
00684
|
APGV0006279
|
1294
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TS3623035_210324APB_FTO_349207
|
3623035000NRG24210320241619890
|
2942311933
|
21/03/2024
|
Laxmamma
|
Laxmamma
|
3623035WL090555
|
00691
|
IPOS0000001
|
497
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3623035_210324APB_FTO_349207
|
3623035000NRG24210320241619896
|
2942311983
|
21/03/2024
|
Parijatha
|
Parijatha
|
3623035WL090555
|
00078
|
CNRB0000898
|
993
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3623035_210423APB_FTO_23770
|
3623035000NRG24210420230156955
|
1487707996
|
21/04/2023
|
Sattayya
|
Sattayya
|
3623035WL003916
|
00078
|
CNRB0000898
|
1632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3623035_210423APB_FTO_23770
|
3623035000NRG24210420230160408
|
1487708130
|
21/04/2023
|
Amdalu
|
Amdalu
|
3623035WL004035
|
00078
|
CNRB0000898
|
555
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
TS3623035_210423APB_FTO_23989
|
3623035000NRG24210420230163532
|
1487456900
|
21/04/2023
|
Yaadamma
|
Yaadamma
|
3623035WL004100
|
00078
|
CNRB0001877
|
1182
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TS3623035_210423APB_FTO_23989
|
3623035000NRG24210420230163642
|
1487456849
|
21/04/2023
|
NAMOJUBRAMHACHARY
|
NAMOJUBRAMHACHARY
|
3623035WL004100
|
00078
|
CNRB0001877
|
627
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TS3623035_210623APB_FTO_107433
|
3623035000NRG24210620231060703
|
|
21/06/2023
|
Yadamma
|
Yadamma
|
3623035WL024776
|
00684
|
APGV0006279
|
779
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TS3623035_210623APB_FTO_107433
|
3623035000NRG24210620231060731
|
|
21/06/2023
|
Poolamma
|
Poolamma
|
3623035WL024776
|
00078
|
CNRB0000898
|
779
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TS3623035_210623APB_FTO_107433
|
3623035000NRG24210620231060738
|
|
21/06/2023
|
Andalu
|
Andalu
|
3623035WL024776
|
00078
|
CNRB0000898
|
520
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3623035_210623APB_FTO_107433
|
3623035000NRG24210620231061592
|
|
21/06/2023
|
Mallamma
|
Mallamma
|
3623035WL024814
|
00415
|
SBIN0020628
|
798
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3623035_210623APB_FTO_107433
|
3623035000NRG24210620231066238
|
|
21/06/2023
|
CHENAGONI BHAGYAMMA
|
CHENAGONI BHAGYAMMA
|
3623035WL024950
|
00078
|
CNRB0001877
|
1032
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TS3623035_210623APB_FTO_107433
|
3623035000NRG24210620231066328
|
|
21/06/2023
|
Kattela Bucchamma
|
Kattela Bucchamma
|
3623035WL024951
|
00691
|
IPOS0000001
|
163
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3623035_220224APB_FTO_317342
|
3623035000NRG24220220241435054
|
2925072452
|
22/02/2024
|
Raajamma
|
Raajamma
|
3623035WL082008
|
00415
|
SBIN0020628
|
1442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TS3623035_220224APB_FTO_317342
|
3623035000NRG24220220241437990
|
2925072284
|
22/02/2024
|
Mallamma
|
Mallamma
|
3623035WL082203
|
00415
|
SBIN0020628
|
590
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3623035_220224APB_FTO_317342
|
3623035000NRG24220220241438338
|
2925072532
|
22/02/2024
|
Swaami
|
Swaami
|
3623035WL082224
|
00078
|
CNRB0000898
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3623035_220224APB_FTO_317342
|
3623035000NRG24220220241438530
|
2925072077
|
22/02/2024
|
Narsimhma
|
Narsimhma
|
3623035WL082234
|
00078
|
CNRB0001877
|
837
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3623035_220224APB_FTO_317342
|
3623035000NRG24220220241439433
|
2925072562
|
22/02/2024
|
Parvatamma
|
Parvatamma
|
3623035WL082276
|
00710
|
SBIN0000DOP
|
1268
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
TS3623035_220224APB_FTO_317342
|
3623035000NRG24220220241439435
|
2925072198
|
22/02/2024
|
Raamulamma
|
Raamulamma
|
3623035WL082276
|
00684
|
APGV0006279
|
1014
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TS3623035_220224APB_FTO_317342
|
3623035000NRG24220220241439856
|
2925072405
|
22/02/2024
|
Poolamma
|
Poolamma
|
3623035WL082290
|
00078
|
CNRB0000898
|
1667
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3623035_220224APB_FTO_317342
|
3623035000NRG24220220241439857
|
2925072283
|
22/02/2024
|
Ramreddy
|
Ramreddy
|
3623035WL082290
|
00685
|
TSAB0023013
|
834
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3623035_220324APB_FTO_350224
|
3623035000NRG24220320241622332
|
2942927456
|
22/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623035WL090640
|
00078
|
CNRB0000898
|
347
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3623035_220324APB_FTO_350224
|
3623035000NRG24220320241622346
|
2942927451
|
22/03/2024
|
Paarvatamma
|
Paarvatamma
|
3623035WL090640
|
00078
|
CNRB0000898
|
694
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3623035_220324APB_FTO_350224
|
3623035000NRG24220320241622349
|
2942927454
|
22/03/2024
|
Yaadamma
|
Yaadamma
|
3623035WL090640
|
00078
|
CNRB0000898
|
347
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3623035_220324APB_FTO_350224
|
3623035000NRG24220320241622357
|
2942927469
|
22/03/2024
|
Alivelu
|
Alivelu
|
3623035WL090640
|
00078
|
CNRB0000898
|
347
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3623035_220324APB_FTO_350219
|
3623035000NRG24220320241623015
|
2942928193
|
22/03/2024
|
Mallamma
|
Mallamma
|
3623035WL090656
|
00078
|
CNRB0000898
|
938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3623035_220324APB_FTO_350219
|
3623035000NRG24220320241623017
|
2942928049
|
22/03/2024
|
Yadamma
|
Yadamma
|
3623035WL090656
|
00684
|
APGV0006279
|
938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3623035_220324APB_FTO_350219
|
3623035000NRG24220320241623040
|
2942928226
|
22/03/2024
|
Poolamma
|
Poolamma
|
3623035WL090656
|
00078
|
CNRB0000898
|
751
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3623035_220324APB_FTO_350219
|
3623035000NRG24220320241623769
|
2942928640
|
22/03/2024
|
Lingaiah
|
Lingaiah
|
3623035WL090702
|
00415
|
SBIN0020628
|
1052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TS3623035_220324APB_FTO_350219
|
3623035000NRG24220320241623777
|
2942928639
|
22/03/2024
|
Maadhavi
|
Maadhavi
|
3623035WL090702
|
00415
|
SBIN0020628
|
631
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TS3623035_220324APB_FTO_350219
|
3623035000NRG24220320241623909
|
2942928527
|
22/03/2024
|
Bikshamayya
|
Bikshamayya
|
3623035WL090702
|
00415
|
SBIN0020628
|
210
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3623035_220324APB_FTO_350219
|
3623035000NRG24220320241624604
|
2942928316
|
22/03/2024
|
Sugunamma
|
Sugunamma
|
3623035WL090738
|
00078
|
CNRB0005484
|
263
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3623035_220324APB_FTO_350219
|
3623035000NRG24220320241624701
|
2942928018
|
22/03/2024
|
sarita
|
sarita
|
3623035WL090738
|
00078
|
CNRB0000898
|
165
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3623035_220324APB_FTO_350219
|
3623035000NRG24220320241624925
|
2942928312
|
22/03/2024
|
Maheshwari
|
Maheshwari
|
3623035WL090739
|
00078
|
CNRB0005484
|
270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3623035_220623APB_FTO_109116
|
3623035000NRG24220620231079465
|
|
22/06/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL025376
|
00078
|
CNRB0000898
|
536
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3623035_220923APB_FTO_193187
|
3623035000NRG24220920231271937
|
7281184101
|
22/09/2023
|
Yaadamma
|
Yaadamma
|
3623035WL050052
|
00078
|
CNRB0000898
|
707
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3623035_221223APB_FTO_274002
|
3623035000NRG24221220231337338
|
9990033953
|
22/12/2023
|
Bharathamma
|
Bharathamma
|
3623035WL068019
|
00078
|
CNRB0001877
|
749
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3623035_230224APB_FTO_318557
|
3623035000NRG24230220241442401
|
2922514763
|
23/02/2024
|
Paarvatamma
|
Paarvatamma
|
3623035WL082396
|
00078
|
CNRB0000898
|
836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TS3623035_230224APB_FTO_318557
|
3623035000NRG24230220241446443
|
2922514796
|
23/02/2024
|
Maaramma
|
Maaramma
|
3623035WL082607
|
00415
|
SBIN0020628
|
1448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TS3623035_230324APB_FTO_351483
|
3623035000NRG24230320241633424
|
2942915679
|
23/03/2024
|
Amrutamma
|
Amrutamma
|
3623035WL090985
|
00684
|
APGV0006279
|
449
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TS3623035_230324APB_FTO_351483
|
3623035000NRG24230320241633439
|
2942915923
|
23/03/2024
|
Sattamma
|
Sattamma
|
3623035WL090985
|
00078
|
CNRB0000898
|
449
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
364
|
TS3623035_230324APB_FTO_351483
|
3623035000NRG24230320241633461
|
2942915646
|
23/03/2024
|
Limgamma
|
Limgamma
|
3623035WL090985
|
00078
|
CNRB0000898
|
449
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TS3623035_230324APB_FTO_351483
|
3623035000NRG24230320241633515
|
2942915809
|
23/03/2024
|
jyothi
|
jyothi
|
3623035WL090985
|
00078
|
CNRB0000898
|
449
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TS3623035_230324APB_FTO_351483
|
3623035000NRG24230320241633519
|
2942916057
|
23/03/2024
|
NARAGONI LAKSHMAMMA
|
NARAGONI LAKSHMAMMA
|
3623035WL090985
|
00078
|
CNRB0000898
|
224
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TS3623035_230324APB_FTO_351483
|
3623035000NRG24230320241634125
|
2942915654
|
23/03/2024
|
Nirmala
|
Nirmala
|
3623035WL091011
|
00078
|
CNRB0001877
|
868
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3623035_230324APB_FTO_351483
|
3623035000NRG24230320241634276
|
2942915724
|
23/03/2024
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL091014
|
00078
|
CNRB0000898
|
443
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TS3623035_230523APB_FTO_66214
|
3623035000NRG24230520230643661
|
1902354530
|
23/05/2023
|
Bheemanapalli Yaadhaiah
|
Bheemanapalli Yaadhaiah
|
3623035WL014761
|
00078
|
CNRB0001877
|
369
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TS3623035_230523APB_FTO_66214
|
3623035000NRG24230520230643672
|
1902354397
|
23/05/2023
|
Pentaiah
|
Pentaiah
|
3623035WL014761
|
00078
|
CNRB0001877
|
492
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3623035_230523APB_FTO_66214
|
3623035000NRG24230520230643747
|
1902354498
|
23/05/2023
|
VANAM YADAMMA
|
VANAM YADAMMA
|
3623035WL014761
|
00078
|
CNRB0001877
|
615
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TS3623035_230523APB_FTO_66214
|
3623035000NRG24230520230643806
|
1902354007
|
23/05/2023
|
chandbee
|
chandbee
|
3623035WL014761
|
00078
|
CNRB0001877
|
615
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
TS3623035_230523APB_FTO_66214
|
3623035000NRG24230520230646023
|
1902354355
|
23/05/2023
|
Mallamma
|
Mallamma
|
3623035WL014832
|
00415
|
SBIN0020628
|
150
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TS3623035_230523APB_FTO_66214
|
3623035000NRG24230520230646970
|
1902354492
|
23/05/2023
|
CHENAGONI BHAGYAMMA
|
CHENAGONI BHAGYAMMA
|
3623035WL014850
|
00078
|
CNRB0001877
|
1016
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TS3623035_230623APB_FTO_110261
|
3623035000NRG24230620231088635
|
|
23/06/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL025674
|
00078
|
CNRB0000898
|
1285
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TS3623035_230823APB_FTO_168508
|
3623035000NRG24230820231247942
|
7256423832
|
23/08/2023
|
Yadamma
|
Yadamma
|
3623035WL043495
|
00684
|
APGV0006279
|
1191
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TS3623035_240124APB_FTO_294939
|
3623035000NRG24240120241359593
|
2150659047
|
24/01/2024
|
Bharathamma
|
Bharathamma
|
3623035WL074395
|
00078
|
CNRB0001877
|
1249
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241448268
|
2925134839
|
24/02/2024
|
Saidamma
|
Saidamma
|
3623035WL082696
|
00684
|
APGV0006279
|
1568
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241448300
|
2925135477
|
24/02/2024
|
Lavanya
|
Lavanya
|
3623035WL082696
|
00078
|
CNRB0000898
|
261
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241448321
|
2925135130
|
24/02/2024
|
Yaadamma
|
Yaadamma
|
3623035WL082696
|
00078
|
CNRB0000898
|
1076
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241448344
|
2925135093
|
24/02/2024
|
Shamkaramma
|
Shamkaramma
|
3623035WL082696
|
00684
|
APGV0006279
|
1045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241448513
|
2925135224
|
24/02/2024
|
YATA DHANAMMA
|
YATA DHANAMMA
|
3623035WL082702
|
00684
|
APGV0006279
|
1271
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241448564
|
2925135192
|
24/02/2024
|
maraiah
|
maraiah
|
3623035WL082702
|
00078
|
CNRB0000898
|
494
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241448570
|
2925135345
|
24/02/2024
|
Sattamma
|
Sattamma
|
3623035WL082702
|
00078
|
CNRB0000898
|
1482
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241448780
|
2925134979
|
24/02/2024
|
Lakshmamma
|
Lakshmamma
|
3623035WL082717
|
00078
|
CNRB0000898
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241448921
|
2925135007
|
24/02/2024
|
Raamulu
|
Raamulu
|
3623035WL082730
|
00415
|
SBIN0020628
|
787
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241449481
|
2925134884
|
24/02/2024
|
Sugunamma
|
Sugunamma
|
3623035WL082769
|
00078
|
CNRB0005484
|
745
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241449556
|
2925134873
|
24/02/2024
|
Amruta
|
Amruta
|
3623035WL082769
|
00078
|
CNRB0005484
|
596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241449570
|
2925135048
|
24/02/2024
|
Shyamala
|
Shyamala
|
3623035WL082769
|
00078
|
CNRB0000898
|
745
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241449585
|
2925134850
|
24/02/2024
|
sarita
|
sarita
|
3623035WL082769
|
00078
|
CNRB0000898
|
596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241449865
|
2925135304
|
24/02/2024
|
Nirmala
|
Nirmala
|
3623035WL082784
|
00078
|
CNRB0001877
|
432
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3623035_240224APB_FTO_319353
|
3623035000NRG24240220241449879
|
2925135268
|
24/02/2024
|
Mamgamma
|
Mamgamma
|
3623035WL082784
|
00078
|
CNRB0001877
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TS3623035_240423APB_FTO_25700
|
3623035000NRG24240420230174865
|
1487319712
|
24/04/2023
|
Pentaiah
|
Pentaiah
|
3623035WL004343
|
00078
|
CNRB0001877
|
789
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3623035_240423APB_FTO_25700
|
3623035000NRG24240420230174943
|
1487319757
|
24/04/2023
|
yadamma
|
yadamma
|
3623035WL004343
|
00078
|
CNRB0001877
|
395
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TS3623035_240523APB_FTO_67298
|
3623035000NRG24240520230666398
|
1902135708
|
24/05/2023
|
Mallamma
|
Mallamma
|
3623035WL015175
|
00078
|
CNRB0000898
|
1525
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TS3623035_240523APB_FTO_67298
|
3623035000NRG24240520230666426
|
1902135700
|
24/05/2023
|
Poolamma
|
Poolamma
|
3623035WL015175
|
00078
|
CNRB0000898
|
1525
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TS3623035_240523APB_FTO_67298
|
3623035000NRG24240520230666432
|
1902135670
|
24/05/2023
|
Andalu
|
Andalu
|
3623035WL015175
|
00078
|
CNRB0000898
|
1525
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TS3623035_240623APB_FTO_112135
|
3623035000NRG24240620231099772
|
|
24/06/2023
|
Nirmala
|
Nirmala
|
3623035WL026127
|
00078
|
CNRB0001877
|
816
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TS3623035_240723APB_FTO_141362
|
3623035000NRG24240720231199489
|
3955281878
|
24/07/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL034568
|
00078
|
CNRB0000898
|
1602
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3623035_240823APB_FTO_169055
|
3623035000NRG24240820231249507
|
7253598598
|
24/08/2023
|
Maaramma
|
Maaramma
|
3623035WL043911
|
00415
|
SBIN0020628
|
1343
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3623035_250423APB_FTO_27364
|
3623035000NRG24250420230187162
|
1490182670
|
25/04/2023
|
Premalata
|
Premalata
|
3623035WL004628
|
00078
|
CNRB0001877
|
668
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3623035_250423APB_FTO_27364
|
3623035000NRG24250420230188657
|
1490181990
|
25/04/2023
|
Mallamma
|
Mallamma
|
3623035WL004665
|
00415
|
SBIN0020628
|
614
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3623035_250523APB_FTO_69110
|
3623035000NRG24250520230691566
|
1945173685
|
25/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
3623035WL015692
|
00078
|
CNRB0000898
|
785
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3623035_250523APB_FTO_69110
|
3623035000NRG24250520230691584
|
1945173684
|
25/05/2023
|
maraiah
|
maraiah
|
3623035WL015692
|
00078
|
CNRB0000898
|
330
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3623035_250523APB_FTO_69110
|
3623035000NRG24250520230695072
|
1945173272
|
25/05/2023
|
Shamkaramma
|
Shamkaramma
|
3623035WL015769
|
00048
|
BKID0008687
|
512
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
TS3623035_250523APB_FTO_69312
|
3623035000NRG24250520230698931
|
1945184268
|
25/05/2023
|
Yaadamma
|
Yaadamma
|
3623035WL015847
|
00078
|
CNRB0000898
|
833
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3623035_250523APB_FTO_69312
|
3623035000NRG24250520230698943
|
1945184327
|
25/05/2023
|
Alivelu
|
Alivelu
|
3623035WL015847
|
00078
|
CNRB0000898
|
694
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3623035_260224APB_FTO_320115
|
3623035000NRG24240220241448700
|
2938580186
|
26/02/2024
|
Punnam Anjaiah
|
Punnam Anjaiah
|
3623035WL082710
|
00078
|
CNRB0000898
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3623035_260224APB_FTO_320115
|
3623035000NRG24240220241448800
|
2938580292
|
26/02/2024
|
Raamulamma
|
Raamulamma
|
3623035WL082717
|
00684
|
APGV0006279
|
923
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TS3623035_260224APB_FTO_320115
|
3623035000NRG24240220241448806
|
2938580226
|
26/02/2024
|
Yaadamma
|
Yaadamma
|
3623035WL082717
|
00078
|
CNRB0000898
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TS3623035_260224APB_FTO_320115
|
3623035000NRG24240220241448817
|
2938580217
|
26/02/2024
|
Alivelu
|
Alivelu
|
3623035WL082717
|
00078
|
CNRB0000898
|
769
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TS3623035_260224APB_FTO_320115
|
3623035000NRG24240220241448836
|
2938580297
|
26/02/2024
|
kavita
|
kavita
|
3623035WL082717
|
00415
|
SBIN0008498
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TS3623035_260124APB_FTO_296344
|
3623035000NRG24260120241362023
|
2145913100
|
26/01/2024
|
Punnam Anjaiah
|
Punnam Anjaiah
|
3623035WL074992
|
00078
|
CNRB0000898
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24260320241644395
|
3041339783
|
27/03/2024
|
nampalli Premalata
|
nampalli Premalata
|
3623035WL091347
|
00078
|
CNRB0000898
|
940
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24260320241646634
|
3041339450
|
27/03/2024
|
Muttamma
|
Muttamma
|
3623035WL091421
|
00078
|
CNRB0000898
|
448
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24260320241646685
|
3041339308
|
27/03/2024
|
swaati
|
swaati
|
3623035WL091421
|
00078
|
CNRB0000898
|
672
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24260320241646687
|
3041339451
|
27/03/2024
|
rani
|
rani
|
3623035WL091421
|
00078
|
CNRB0000898
|
1121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TS3623035_260423APB_FTO_29036
|
3623035000NRG24260420230219518
|
1491760394
|
26/04/2023
|
Peddulu
|
Peddulu
|
3623035WL005277
|
00078
|
CNRB0000898
|
339
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3623035_260423APB_FTO_28952
|
3623035000NRG24260420230222263
|
1490391059
|
26/04/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL005321
|
00078
|
CNRB0000898
|
653
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TS3623035_260423APB_FTO_28952
|
3623035000NRG24260420230222374
|
1490391152
|
26/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623035WL005321
|
00684
|
APGV0006279
|
392
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TS3623035_260423APB_FTO_28952
|
3623035000NRG24260420230224519
|
1490391001
|
26/04/2023
|
Shamkaramma
|
Shamkaramma
|
3623035WL005356
|
00078
|
CNRB0001877
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TS3623035_260423APB_FTO_28952
|
3623035000NRG24260420230224550
|
1490390992
|
26/04/2023
|
Narsimhma
|
Narsimhma
|
3623035WL005356
|
00078
|
CNRB0001877
|
120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TS3623035_260523APB_FTO_71366
|
3623035000NRG24260520230715807
|
1980510564
|
26/05/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL016233
|
00078
|
CNRB0000898
|
855
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TS3623035_260523APB_FTO_71366
|
3623035000NRG24260520230715865
|
1980510569
|
26/05/2023
|
NARAGONI LAKSHMAMMA
|
NARAGONI LAKSHMAMMA
|
3623035WL016233
|
00078
|
CNRB0000898
|
855
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TS3623035_260523APB_FTO_71717
|
3623035000NRG24260520230719091
|
1980439579
|
26/05/2023
|
Balagoni Padma
|
Balagoni Padma
|
3623035WL016290
|
00078
|
CNRB0005484
|
861
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TS3623035_260523APB_FTO_71717
|
3623035000NRG24260520230719095
|
1980439681
|
26/05/2023
|
Kattela Bucchamma
|
Kattela Bucchamma
|
3623035WL016290
|
00691
|
IPOS0000001
|
597
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TS3623035_260723APB_FTO_143789
|
3623035000NRG24260720231206401
|
4006590996
|
26/07/2023
|
Mallaiah
|
Mallaiah
|
3623035WL035622
|
00078
|
CNRB0000898
|
880
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TS3623035_260723APB_FTO_143789
|
3623035000NRG24260720231206473
|
4006590924
|
26/07/2023
|
mamatha
|
mamatha
|
3623035WL035629
|
00684
|
APGV0006279
|
1499
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TS3623035_270124APB_FTO_296701
|
3623035000NRG24270120241362615
|
2150837378
|
27/01/2024
|
Nirmala
|
Nirmala
|
3623035WL075123
|
00078
|
CNRB0001877
|
232
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TS3623035_270224APB_FTO_321733
|
3623035000NRG24270220241458408
|
2941494988
|
27/02/2024
|
Nagamma
|
Nagamma
|
3623035WL083229
|
00078
|
CNRB0000898
|
885
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TS3623035_270224APB_FTO_321733
|
3623035000NRG24270220241459107
|
2941495093
|
27/02/2024
|
VANAM UMA
|
VANAM UMA
|
3623035WL083249
|
00078
|
CNRB0001877
|
844
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3623035_270224APB_FTO_322011
|
3623035000NRG24270220241464663
|
2937209689
|
27/02/2024
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL083508
|
00078
|
CNRB0000898
|
1361
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3623035_270224APB_FTO_322011
|
3623035000NRG24270220241464783
|
2937209713
|
27/02/2024
|
jyothi
|
jyothi
|
3623035WL083508
|
00078
|
CNRB0000898
|
1134
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3623035_270224APB_FTO_322011
|
3623035000NRG24270220241464787
|
2937209696
|
27/02/2024
|
NARAGONI LAKSHMAMMA
|
NARAGONI LAKSHMAMMA
|
3623035WL083508
|
00078
|
CNRB0000898
|
1134
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24270320241655121
|
3041339836
|
27/03/2024
|
devendar
|
devendar
|
3623035WL091712
|
00415
|
SBIN0006293
|
1220
|
16/04/2024
|
Participant not mapped to the product
|
436
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24270320241659050
|
3041339247
|
27/03/2024
|
bushan
|
bushan
|
3623035WL091841
|
00415
|
SBIN0020628
|
1625
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24270320241660211
|
3041339135
|
27/03/2024
|
Mallamma
|
Mallamma
|
3623035WL091874
|
00078
|
CNRB0000898
|
870
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24270320241660214
|
3041339698
|
27/03/2024
|
Yadamma
|
Yadamma
|
3623035WL091874
|
00684
|
APGV0006279
|
1451
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24270320241660235
|
3041339816
|
27/03/2024
|
Poolamma
|
Poolamma
|
3623035WL091874
|
00078
|
CNRB0000898
|
1161
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24270320241660299
|
3041339904
|
27/03/2024
|
anusha
|
anusha
|
3623035WL091874
|
00415
|
SBIN0020628
|
1451
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24270320241662446
|
3041339336
|
27/03/2024
|
YATA DHANAMMA
|
YATA DHANAMMA
|
3623035WL091916
|
00684
|
APGV0006279
|
1147
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24270320241663188
|
3041339203
|
27/03/2024
|
Laavanya
|
Laavanya
|
3623035WL091934
|
00415
|
SBIN0020628
|
1200
|
16/04/2024
|
Participant not mapped to the product
|
443
|
TS3623035_270324APB_FTO_354963
|
3623035000NRG24270320241663248
|
3041339844
|
27/03/2024
|
yaadamma
|
yaadamma
|
3623035WL091934
|
00415
|
SBIN0020628
|
1440
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TS3623035_270423APB_FTO_30765
|
3623035000NRG24270420230245363
|
1490302411
|
27/04/2023
|
Padma
|
Padma
|
3623035WL005867
|
00078
|
CNRB0005484
|
764
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3623035_270423APB_FTO_30765
|
3623035000NRG24270420230245367
|
1490302292
|
27/04/2023
|
Bucchamma
|
Bucchamma
|
3623035WL005867
|
00078
|
CNRB0000898
|
616
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TS3623035_270523APB_FTO_73291
|
3623035000NRG24270520230732725
|
1978589568
|
27/05/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL016682
|
00078
|
CNRB0005484
|
1542
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TS3623035_270623APB_FTO_114569
|
3623035000NRG24270620231111530
|
|
27/06/2023
|
Poolamma
|
Poolamma
|
3623035WL026578
|
00078
|
CNRB0000898
|
685
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TS3623035_280224APB_FTO_323093
|
3623035000NRG24280220241465348
|
2937338093
|
28/02/2024
|
rani
|
rani
|
3623035WL083556
|
00078
|
CNRB0000898
|
861
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TS3623035_280224APB_FTO_323093
|
3623035000NRG24280220241466756
|
2937338298
|
28/02/2024
|
Nagamani
|
Nagamani
|
3623035WL083617
|
00078
|
CNRB0000898
|
1036
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TS3623035_280224APB_FTO_323093
|
3623035000NRG24280220241466955
|
2937338155
|
28/02/2024
|
Maheshwari
|
Maheshwari
|
3623035WL083625
|
00078
|
CNRB0005484
|
1037
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241671287
|
3039804203
|
28/03/2024
|
CHALI CHEMALA SHANKARAMMA
|
CHALI CHEMALA SHANKARAMMA
|
3623035WL092255
|
00048
|
BKID0008687
|
742
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241671331
|
3039803645
|
28/03/2024
|
Budiga Andaliu
|
Budiga Andaliu
|
3623035WL092255
|
00684
|
APGV0006279
|
445
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241671340
|
3039804160
|
28/03/2024
|
Bujjamma
|
Bujjamma
|
3623035WL092255
|
00415
|
SBIN0008498
|
890
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241671343
|
3039804142
|
28/03/2024
|
Govimdamma
|
Govimdamma
|
3623035WL092255
|
00078
|
CNRB0000898
|
742
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241671345
|
3039804143
|
28/03/2024
|
Anjamma
|
Anjamma
|
3623035WL092255
|
00078
|
CNRB0000898
|
742
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241672614
|
3039803672
|
28/03/2024
|
Amjayya
|
Amjayya
|
3623035WL092337
|
00176
|
IDIB000U029
|
402
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241672872
|
3039803632
|
28/03/2024
|
Raajamma
|
Raajamma
|
3623035WL092344
|
00415
|
SBIN0020628
|
1178
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TS3623035_280324APB_FTO_356396
|
3623035000NRG24280320241672977
|
3396729645
|
28/03/2024
|
Raani
|
Raani
|
3623035WL092344
|
00415
|
SBIN0020628
|
1178
|
30/04/2024
|
A/c Blocked or Frozen
|
459
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241676813
|
3039804087
|
28/03/2024
|
Parvatamma
|
Parvatamma
|
3623035WL092468
|
00710
|
SBIN0000DOP
|
884
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
460
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241676816
|
3039803935
|
28/03/2024
|
Raamulamma
|
Raamulamma
|
3623035WL092468
|
00684
|
APGV0006279
|
1104
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241676880
|
3039803843
|
28/03/2024
|
Laxmamma
|
Laxmamma
|
3623035WL092468
|
00691
|
IPOS0000001
|
496
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3623035_280324APB_FTO_356379
|
3623035000NRG24280320241678420
|
3039804166
|
28/03/2024
|
Lingaiah
|
Lingaiah
|
3623035WL092504
|
00415
|
SBIN0020628
|
202
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TS3623035_280423APB_FTO_31892
|
3623035000NRG24280420230256156
|
1490941997
|
28/04/2023
|
sarita
|
sarita
|
3623035WL006131
|
00078
|
CNRB0000898
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TS3623035_280423APB_FTO_32233
|
3623035000NRG24280420230260603
|
1490459945
|
28/04/2023
|
Alivelu
|
Alivelu
|
3623035WL006254
|
00078
|
CNRB0000898
|
864
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TS3623035_280623APB_FTO_115445
|
3623035000NRG24280620231113820
|
3066198293
|
28/06/2023
|
Yadamma
|
Yadamma
|
3623035WL026678
|
00684
|
APGV0006279
|
771
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TS3623035_280623APB_FTO_115445
|
3623035000NRG24280620231113845
|
3066198167
|
28/06/2023
|
Andalu
|
Andalu
|
3623035WL026678
|
00078
|
CNRB0000898
|
617
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TS3623035_280623APB_FTO_115624
|
3623035000NRG24280620231119216
|
3066165270
|
28/06/2023
|
mamatha
|
mamatha
|
3623035WL026946
|
00684
|
APGV0006279
|
470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TS3623035_280723APB_FTO_145506
|
3623035000NRG24280720231212041
|
7253606728
|
28/07/2023
|
PANASA SATHAIAH
|
PANASA SATHAIAH
|
3623035WL036344
|
00078
|
CNRB0000898
|
1602
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TS3623035_280723APB_FTO_145506
|
3623035000NRG24280720231212134
|
7253606654
|
28/07/2023
|
Nirmala
|
Nirmala
|
3623035WL036383
|
00078
|
CNRB0001877
|
1051
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241474280
|
2938626507
|
29/02/2024
|
Parijatha
|
Parijatha
|
3623035WL084076
|
00078
|
CNRB0000898
|
595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241474350
|
2938626483
|
29/02/2024
|
Swaami
|
Swaami
|
3623035WL084090
|
00078
|
CNRB0000898
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241474366
|
2938626703
|
29/02/2024
|
bushan
|
bushan
|
3623035WL084090
|
00415
|
SBIN0020628
|
1230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241474962
|
2938626452
|
29/02/2024
|
Geeta
|
Geeta
|
3623035WL084113
|
00078
|
CNRB0000898
|
696
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241475430
|
2938626759
|
29/02/2024
|
Lakshmamma
|
Lakshmamma
|
3623035WL084161
|
00078
|
CNRB0000898
|
605
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241475449
|
2938626654
|
29/02/2024
|
Raamulamma
|
Raamulamma
|
3623035WL084161
|
00684
|
APGV0006279
|
757
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241475454
|
2938626757
|
29/02/2024
|
Yaadamma
|
Yaadamma
|
3623035WL084161
|
00078
|
CNRB0000898
|
757
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241475465
|
2938626457
|
29/02/2024
|
Alivelu
|
Alivelu
|
3623035WL084161
|
00078
|
CNRB0000898
|
757
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241476941
|
2938626659
|
29/02/2024
|
Manjula
|
Manjula
|
3623035WL084264
|
00684
|
APGV0006279
|
261
|
13/04/2024
|
A/c Blocked or Frozen
|
479
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241477177
|
2938626571
|
29/02/2024
|
Parvatamma
|
Parvatamma
|
3623035WL084281
|
00710
|
SBIN0000DOP
|
1694
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241477180
|
2938626580
|
29/02/2024
|
Raamulamma
|
Raamulamma
|
3623035WL084281
|
00684
|
APGV0006279
|
1694
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TS3623035_290224APB_FTO_324080
|
3623035000NRG24290220241477449
|
2938626800
|
29/02/2024
|
Punnam Anjaiah
|
Punnam Anjaiah
|
3623035WL084297
|
00078
|
CNRB0000898
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TS3623035_290423APB_FTO_33059
|
3623035000NRG24290420230265935
|
1490465918
|
29/04/2023
|
Sattayya
|
Sattayya
|
3623035WL006340
|
00078
|
CNRB0000898
|
842
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TS3623035_290423APB_FTO_33059
|
3623035000NRG24290420230266544
|
1490466137
|
29/04/2023
|
Yaadamma
|
Yaadamma
|
3623035WL006361
|
00078
|
CNRB0001877
|
1254
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TS3623035_290423APB_FTO_33059
|
3623035000NRG24290420230266660
|
1490466066
|
29/04/2023
|
NAMOJUBRAMHACHARY
|
NAMOJUBRAMHACHARY
|
3623035WL006361
|
00078
|
CNRB0001877
|
848
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TS3623035_290523APB_FTO_74808
|
3623035000NRG24290520230749009
|
2001689766
|
29/05/2023
|
AVULA ANDALU
|
AVULA ANDALU
|
3623035WL016871
|
00078
|
CNRB0005484
|
1220
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
TS3623035_290523APB_FTO_74808
|
3623035000NRG24290520230749029
|
2001689792
|
29/05/2023
|
Shyamala
|
Shyamala
|
3623035WL016871
|
00078
|
CNRB0000898
|
407
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3623035_290523APB_FTO_74808
|
3623035000NRG24290520230749087
|
2001689759
|
29/05/2023
|
sarita
|
sarita
|
3623035WL016872
|
00078
|
CNRB0000898
|
289
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TS3623035_290523APB_FTO_74808
|
3623035000NRG24290520230750859
|
2001689989
|
29/05/2023
|
Beemanapalli Yaadamma
|
Beemanapalli Yaadamma
|
3623035WL016898
|
00078
|
CNRB0001877
|
956
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TS3623035_300324APB_FTO_360222
|
3623035000NRG24300320241690157
|
3037068789
|
30/03/2024
|
Gopaal
|
Gopaal
|
3623035WL093042
|
00078
|
CNRB0001877
|
132
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3623035_300324APB_FTO_360222
|
3623035000NRG24300320241690211
|
3037068760
|
30/03/2024
|
chandbee
|
chandbee
|
3623035WL093042
|
00691
|
IPOS0000001
|
265
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TS3623035_300523APB_FTO_76889
|
3623035000NRG24300520230761309
|
2018183884
|
30/05/2023
|
Bheemanapalli Yaadhaiah
|
Bheemanapalli Yaadhaiah
|
3623035WL017194
|
00078
|
CNRB0001877
|
216
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3623035_300523APB_FTO_76889
|
3623035000NRG24300520230761321
|
2018183891
|
30/05/2023
|
Pentaiah
|
Pentaiah
|
3623035WL017194
|
00078
|
CNRB0001877
|
162
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TS3623035_300523APB_FTO_76889
|
3623035000NRG24300520230761382
|
2018184075
|
30/05/2023
|
chandbee
|
chandbee
|
3623035WL017194
|
00078
|
CNRB0001877
|
216
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TS3623035_300523APB_FTO_76889
|
3623035000NRG24300520230761957
|
2018183944
|
30/05/2023
|
VANAM YADAMMA
|
VANAM YADAMMA
|
3623035WL017216
|
00078
|
CNRB0001877
|
297
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TS3623035_300523APB_FTO_76920
|
3623035000NRG24300520230764512
|
2018195291
|
30/05/2023
|
Vanam Lakshmamma
|
Vanam Lakshmamma
|
3623035WL017273
|
00078
|
CNRB0000898
|
729
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TS3623035_300523APB_FTO_76889
|
3623035000NRG24300520230770729
|
2018184087
|
30/05/2023
|
CHENAGONI BHAGYAMMA
|
CHENAGONI BHAGYAMMA
|
3623035WL017438
|
00078
|
CNRB0001877
|
921
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TS3623035_300523APB_FTO_76920
|
3623035000NRG24300520230773113
|
2018195300
|
30/05/2023
|
NARAGONI LAKSHMAMMA
|
NARAGONI LAKSHMAMMA
|
3623035WL017479
|
00078
|
CNRB0000898
|
904
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TS3623035_310324APB_FTO_361741
|
3623035000NRG24310320241694060
|
3400323681
|
31/03/2024
|
Mamgamma
|
Mamgamma
|
3623035WL093223
|
00078
|
CNRB0001877
|
221
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TS3623035_310324APB_FTO_361741
|
3623035000NRG24310320241694174
|
3400323654
|
31/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623035WL093224
|
00078
|
CNRB0000898
|
628
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TS3623035_310324APB_FTO_361741
|
3623035000NRG24310320241694188
|
3400323559
|
31/03/2024
|
Paarvatamma
|
Paarvatamma
|
3623035WL093224
|
00078
|
CNRB0000898
|
314
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TS3623035_310324APB_FTO_361741
|
3623035000NRG24310320241694189
|
3400323469
|
31/03/2024
|
Raamulamma
|
Raamulamma
|
3623035WL093224
|
00684
|
APGV0006279
|
786
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TS3623035_310324APB_FTO_361741
|
3623035000NRG24310320241694215
|
3400323391
|
31/03/2024
|
kavita
|
kavita
|
3623035WL093224
|
00415
|
SBIN0008498
|
471
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TS3623035_310324APB_FTO_361741
|
3623035000NRG24310320241694223
|
3400323653
|
31/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623035WL093225
|
00078
|
CNRB0000898
|
152
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TS3623035_310523APB_FTO_77667
|
3623035000NRG24310520230783893
|
2081746140
|
31/05/2023
|
Mallamma
|
Mallamma
|
3623035WL017645
|
00078
|
CNRB0000898
|
934
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TS3623035_310523APB_FTO_77667
|
3623035000NRG24310520230783920
|
2081746214
|
31/05/2023
|
Poolamma
|
Poolamma
|
3623035WL017645
|
00078
|
CNRB0000898
|
934
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TS3623035_310523APB_FTO_77667
|
3623035000NRG24310520230783927
|
2081746118
|
31/05/2023
|
Andalu
|
Andalu
|
3623035WL017645
|
00078
|
CNRB0000898
|
1401
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TS3623035_310523APB_FTO_77667
|
3623035000NRG24310520230784021
|
2081746478
|
31/05/2023
|
Mallamma
|
Mallamma
|
3623035WL017646
|
00415
|
SBIN0020628
|
941
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TS3623035_310523APB_FTO_78082
|
3623035000NRG24310520230795212
|
2083454028
|
31/05/2023
|
Shamkaramma
|
Shamkaramma
|
3623035WL017869
|
00048
|
BKID0008687
|
574
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
TS3623035_310523APB_FTO_78082
|
3623035000NRG24310520230795252
|
2083453408
|
31/05/2023
|
Sunita
|
Sunita
|
3623035WL017869
|
00078
|
CNRB0000898
|
479
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TS3623035_310523APB_FTO_78082
|
3623035000NRG24310520230795331
|
2083454034
|
31/05/2023
|
Mangamma
|
Mangamma
|
3623035WL017869
|
00078
|
CNRB0000898
|
383
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TS3623035_310523APB_FTO_78082
|
3623035000NRG24310520230795343
|
2083453651
|
31/05/2023
|
Budiga Andaliu
|
Budiga Andaliu
|
3623035WL017869
|
00684
|
APGV0006279
|
287
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TS3623035_310823APB_FTO_174850
|
3623035000NRG24310820231256419
|
7256697840
|
31/08/2023
|
Maaramma
|
Maaramma
|
3623035WL045856
|
00415
|
SBIN0020628
|
1623
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|