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
|
TS3623024_030423APB_FTO_2608
|
3623024000NRG23010420231286887
|
1174368632
|
03/04/2023
|
Savithramma
|
Savithramma
|
3623024WL089349
|
00684
|
APGV0006223
|
300
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3623024_030423APB_FTO_2641
|
3623024000NRG23010420231287754
|
1174346022
|
03/04/2023
|
Mangamma
|
Mangamma
|
3623024WL089389
|
00684
|
APGV0006223
|
251
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TS3623024_010324APB_FTO_325303
|
3623024000NRG24010320241484997
|
2941511186
|
01/03/2024
|
Saidamma
|
Saidamma
|
3623024WL084646
|
00415
|
SBIN0020182
|
762
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3623024_010324APB_FTO_325303
|
3623024000NRG24010320241485033
|
2941511373
|
01/03/2024
|
dhanamma
|
dhanamma
|
3623024WL084646
|
00415
|
SBIN0020182
|
504
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623024_010523APB_FTO_36746
|
3623024000NRG24010520230283337
|
1490491251
|
01/05/2023
|
Jyothi
|
Jyothi
|
3623024WL006827
|
00415
|
SBIN0RRAPGB
|
923
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623024_010523APB_FTO_36736
|
3623024000NRG24010520230283400
|
1491886558
|
01/05/2023
|
Savithramma
|
Savithramma
|
3623024WL006827
|
00684
|
APGV0006223
|
912
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
TS3623024_010523APB_FTO_36736
|
3623024000NRG24010520230283498
|
1491886578
|
01/05/2023
|
Tirupatamma
|
Tirupatamma
|
3623024WL006827
|
00684
|
APGV0006300
|
894
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TS3623024_010523FTO_36359
|
3623024000NRG24010520230283590
|
1491967787
|
01/05/2023
|
Mada Shyamala
|
Mada Shyamala
|
3623024WL006827
|
00710
|
SBIN0000DOP
|
906
|
12/05/2023
|
No Such Account
|
9
|
TS3623024_010523APB_FTO_36736
|
3623024000NRG24010520230284006
|
1491886634
|
01/05/2023
|
Sailaja
|
Sailaja
|
3623024WL006835
|
00684
|
APGV0006223
|
907
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3623024_010623APB_FTO_80127
|
3623024000NRG24010620230817548
|
2268546667
|
01/06/2023
|
Marayya
|
Marayya
|
3623024WL018369
|
00415
|
SBIN0020182
|
757
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3623024_010623APB_FTO_80127
|
3623024000NRG24010620230817585
|
2268546608
|
01/06/2023
|
Bheemanapalli Venkanna
|
Bheemanapalli Venkanna
|
3623024WL018369
|
00415
|
SBIN0020182
|
956
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3623024_010623APB_FTO_80143
|
3623024000NRG24010620230818034
|
2268556473
|
01/06/2023
|
Kistamma
|
Kistamma
|
3623024WL018410
|
00415
|
SBIN0020182
|
865
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3623024_010623APB_FTO_80143
|
3623024000NRG24010620230818236
|
2268556268
|
01/06/2023
|
Santosh
|
Santosh
|
3623024WL018410
|
00415
|
SBIN0015352
|
576
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3623024_010623APB_FTO_80143
|
3623024000NRG24010620230818273
|
2268556512
|
01/06/2023
|
Rukiya
|
Rukiya
|
3623024WL018410
|
00691
|
IPOS0000001
|
865
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3623024_010623APB_FTO_80127
|
3623024000NRG24010620230818350
|
2268546804
|
01/06/2023
|
Naremdar
|
Naremdar
|
3623024WL018410
|
00691
|
IPOS0000001
|
852
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3623024_020623FTO_82488
|
3623024000NRG24010620230826548
|
2311772995
|
02/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0018627
|
00691
|
IPOS0000001
|
568
|
08/06/2023
|
No Such Account
|
17
|
TS3623024_020623FTO_82488
|
3623024000NRG24010620230826549
|
2311772991
|
02/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0018627
|
00691
|
IPOS0000001
|
580
|
08/06/2023
|
No Such Account
|
18
|
TS3623024_020623FTO_82488
|
3623024000NRG24010620230826550
|
2311772992
|
02/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0018627
|
00691
|
IPOS0000001
|
825
|
08/06/2023
|
No Such Account
|
19
|
TS3623024_020623FTO_82488
|
3623024000NRG24010620230826551
|
2311772993
|
02/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0018627
|
00691
|
IPOS0000001
|
784
|
08/06/2023
|
No Such Account
|
20
|
TS3623024_020623FTO_82488
|
3623024000NRG24010620230826552
|
2311772994
|
02/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0018627
|
00691
|
IPOS0000001
|
622
|
08/06/2023
|
No Such Account
|
21
|
TS3623024_010923APB_FTO_177101
|
3623024000NRG24010920231256862
|
7329391817
|
01/09/2023
|
Naremdar
|
Naremdar
|
3623024WL045935
|
00691
|
IPOS0000001
|
264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3623024_010923APB_FTO_177101
|
3623024000NRG24010920231257273
|
7329391910
|
01/09/2023
|
Akkamma
|
Akkamma
|
3623024WL046037
|
00691
|
IPOS0000001
|
537
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623024_020324APB_FTO_326444
|
3623024000NRG24020320241487379
|
2938222402
|
02/03/2024
|
Laxmi
|
Laxmi
|
3623024WL084814
|
00415
|
SBIN0020182
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3623024_020324APB_FTO_326427
|
3623024000NRG24020320241487409
|
2938225410
|
02/03/2024
|
Madhusudan Reddy
|
Madhusudan Reddy
|
3623024WL084816
|
00415
|
SBIN0015352
|
504
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3623024_020324APB_FTO_326427
|
3623024000NRG24020320241487431
|
2938225370
|
02/03/2024
|
likitha
|
likitha
|
3623024WL084816
|
00415
|
SBIN0020182
|
756
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3623024_020324APB_FTO_326427
|
3623024000NRG24020320241488188
|
2938225356
|
02/03/2024
|
Narasamma
|
Narasamma
|
3623024WL084849
|
00684
|
APGV0006223
|
763
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3623024_020324APB_FTO_326427
|
3623024000NRG24020320241488236
|
2938225333
|
02/03/2024
|
Yeshamma
|
Yeshamma
|
3623024WL084849
|
00684
|
APGV0006223
|
933
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3623024_020324APB_FTO_326444
|
3623024000NRG24020320241488246
|
2938222459
|
02/03/2024
|
Yallamma
|
Yallamma
|
3623024WL084849
|
00684
|
APGV0006223
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3623024_020324APB_FTO_326444
|
3623024000NRG24020320241489283
|
2938222341
|
02/03/2024
|
Shanker Reddy
|
Shanker Reddy
|
3623024WL084910
|
00415
|
SBIN0020182
|
633
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3623024_020324APB_FTO_326444
|
3623024000NRG24020320241489447
|
2938222428
|
02/03/2024
|
Muttamma
|
Muttamma
|
3623024WL084917
|
00415
|
SBIN0020182
|
292
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3623024_020324APB_FTO_326427
|
3623024000NRG24020320241489453
|
2938225321
|
02/03/2024
|
Amrutha
|
Amrutha
|
3623024WL084917
|
00415
|
SBIN0020182
|
729
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3623024_020324APB_FTO_326444
|
3623024000NRG24020320241489470
|
2938222415
|
02/03/2024
|
Bhadramma
|
Bhadramma
|
3623024WL084917
|
00415
|
SBIN0020182
|
438
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3623024_020523FTO_38518
|
3623024000NRG24020520230303846
|
1489971668
|
02/05/2023
|
Padma
|
Padma
|
3623024WL007319
|
00710
|
SBIN0000DOP
|
846
|
12/05/2023
|
No Such Account
|
34
|
TS3623024_020523FTO_38518
|
3623024000NRG24020520230303855
|
1489971667
|
02/05/2023
|
Nagamani
|
Nagamani
|
3623024WL007319
|
00710
|
SBIN0000DOP
|
508
|
12/05/2023
|
No Such Account
|
35
|
TS3623024_020523APB_FTO_38743
|
3623024000NRG24020520230305872
|
1490962263
|
02/05/2023
|
Marayya
|
Marayya
|
3623024WL007346
|
00415
|
SBIN0020182
|
1035
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3623024_020523FTO_38757
|
3623024000NRG24020520230305879
|
1489972804
|
02/05/2023
|
Padma
|
Padma
|
3623024WL007346
|
00415
|
SBIN0020182
|
862
|
12/05/2023
|
Account closed
|
37
|
TS3623024_020523APB_FTO_38743
|
3623024000NRG24020520230305907
|
1490962423
|
02/05/2023
|
Venkanna
|
Venkanna
|
3623024WL007346
|
00710
|
SBIN0000DOP
|
517
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3623024_020523APB_FTO_38743
|
3623024000NRG24020520230307887
|
1490962332
|
02/05/2023
|
Rukiya
|
Rukiya
|
3623024WL007393
|
00691
|
IPOS0000001
|
924
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3623024_020623APB_FTO_82485
|
3623024000NRG24020620230848581
|
2310956780
|
02/06/2023
|
Sailaja
|
Sailaja
|
3623024WL019140
|
00684
|
APGV0006223
|
1071
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3623024_020923APB_FTO_178634
|
3623024000NRG24020920231258691
|
7256696777
|
02/09/2023
|
China Lingaiah
|
China Lingaiah
|
3623024WL046391
|
00468
|
UBIN0812668
|
1206
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623024_020923APB_FTO_178634
|
3623024000NRG24020920231258694
|
7256696772
|
02/09/2023
|
Saidulu
|
Saidulu
|
3623024WL046391
|
00415
|
SBIN0020182
|
958
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3623024_020923APB_FTO_178634
|
3623024000NRG24020920231258706
|
7256696755
|
02/09/2023
|
mamata
|
mamata
|
3623024WL046391
|
00415
|
SBIN0020182
|
1224
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3623024_030224APB_FTO_302123
|
3623024000NRG24030220241374224
|
2145928856
|
03/02/2024
|
Raamulamma
|
Raamulamma
|
3623024WL077118
|
00415
|
SBIN0020182
|
536
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623024_030224APB_FTO_302123
|
3623024000NRG24030220241374225
|
2145928862
|
03/02/2024
|
Amjayya
|
Amjayya
|
3623024WL077118
|
00415
|
SBIN0020182
|
874
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3623024_030224APB_FTO_302123
|
3623024000NRG24030220241374250
|
2145928818
|
03/02/2024
|
Mallesh
|
Mallesh
|
3623024WL077118
|
00415
|
SBIN0015352
|
989
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3623024_030224APB_FTO_302123
|
3623024000NRG24030220241374259
|
2145928806
|
03/02/2024
|
Mangamma
|
Mangamma
|
3623024WL077118
|
00415
|
SBIN0015352
|
634
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3623024_030224APB_FTO_302123
|
3623024000NRG24030220241374266
|
2145928880
|
03/02/2024
|
Madhu
|
Madhu
|
3623024WL077118
|
00415
|
SBIN0020182
|
952
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3623024_030224APB_FTO_302675
|
3623024000NRG24030220241374794
|
2145876044
|
03/02/2024
|
Jayanna
|
Jayanna
|
3623024WL077256
|
00691
|
IPOS0000001
|
3264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3623024_030224APB_FTO_302675
|
3623024000NRG24030220241374918
|
2145876123
|
03/02/2024
|
Venkatamma
|
Venkatamma
|
3623024WL077262
|
00415
|
SBIN0020182
|
390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3623024_030224APB_FTO_302675
|
3623024000NRG24030220241374926
|
2145876081
|
03/02/2024
|
mamata
|
mamata
|
3623024WL077262
|
00415
|
SBIN0020182
|
487
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3623024_030224APB_FTO_302675
|
3623024000NRG24030220241375038
|
2145876095
|
03/02/2024
|
Sandeep
|
Sandeep
|
3623024WL077284
|
00415
|
SBIN0015352
|
774
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3623024_030224APB_FTO_302675
|
3623024000NRG24030220241375052
|
2145876092
|
03/02/2024
|
Nagamma
|
Nagamma
|
3623024WL077284
|
00415
|
SBIN0015352
|
929
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TS3623024_030224APB_FTO_302683
|
3623024000NRG24030220241375094
|
2157860234
|
03/02/2024
|
Laxmi
|
Laxmi
|
3623024WL077284
|
00415
|
SBIN0020182
|
620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3623024_030224APB_FTO_302683
|
3623024000NRG24030220241375104
|
2157860245
|
03/02/2024
|
Muttamma
|
Muttamma
|
3623024WL077284
|
00415
|
SBIN0020182
|
929
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TS3623024_030224APB_FTO_302683
|
3623024000NRG24030220241375131
|
2157860271
|
03/02/2024
|
Mounika
|
Mounika
|
3623024WL077284
|
00415
|
SBIN0020182
|
929
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3623024_030423FTO_2597
|
3623024000NRG23010420231288094
|
1173865784
|
03/04/2023
|
Sattemma
|
Sattemma
|
3623024WL089395
|
00415
|
SBIN0020182
|
636
|
03/05/2023
|
Account closed
|
57
|
TS3623024_030423FTO_2597
|
3623024000NRG23010420231288119
|
1173865852
|
03/04/2023
|
Renuka
|
Renuka
|
3623024WL089395
|
00415
|
SBIN0020182
|
828
|
03/05/2023
|
Account closed
|
58
|
TS3623024_030423APB_FTO_2655
|
3623024000NRG23010420231294003
|
1174150972
|
03/04/2023
|
Kistamma
|
Kistamma
|
3623024WL089646
|
00415
|
SBIN0020182
|
249
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3623024_030423FTO_2597
|
3623024000NRG23010420231294009
|
1173865850
|
03/04/2023
|
Sudhakar
|
Sudhakar
|
3623024WL089646
|
00415
|
SBIN0020182
|
374
|
03/05/2023
|
Account closed
|
60
|
TS3623024_030423FTO_2597
|
3623024000NRG23010420231294164
|
1173865855
|
03/04/2023
|
Ramesh
|
Ramesh
|
3623024WL089646
|
00415
|
SBIN0020182
|
125
|
03/05/2023
|
Account closed
|
61
|
TS3623024_050523FTO_43861
|
3623024000NRG23020520231344727
|
1494645683
|
05/05/2023
|
Venkanna
|
Venkanna
|
3623024WL0091932
|
00710
|
SBIN0000DOP
|
932
|
12/05/2023
|
No Such Account
|
62
|
TS3623024_050523FTO_43861
|
3623024000NRG23020520231344728
|
1494645684
|
05/05/2023
|
Venkanna
|
Venkanna
|
3623024WL0091932
|
00710
|
SBIN0000DOP
|
892
|
12/05/2023
|
No Such Account
|
63
|
TS3623024_030423APB_FTO_3499
|
3623024000NRG23030420231306754
|
1174159601
|
03/04/2023
|
Pichhamma
|
Pichhamma
|
3623024WL090267
|
00415
|
SBIN0020182
|
733
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3623024_040423FTO_4620
|
3623024000NRG23140720220848785
|
1173966334
|
04/04/2023
|
sivani
|
sivani
|
3623024WL0028997
|
00415
|
SBIN0015352
|
764
|
03/05/2023
|
No Such Account
|
65
|
TS3623024_040423FTO_4620
|
3623024000NRG23140720220849065
|
1173966335
|
04/04/2023
|
Bomgarala Padma
|
Bomgarala Padma
|
3623024WL0028997
|
00415
|
SBIN0015352
|
412
|
03/05/2023
|
No Such Account
|
66
|
TS3623024_050523FTO_43861
|
3623024000NRG23270420231344648
|
1494645680
|
05/05/2023
|
Padma
|
Padma
|
3623024WL0091906
|
00710
|
SBIN0000DOP
|
376
|
12/05/2023
|
No Such Account
|
67
|
TS3623024_050523FTO_43861
|
3623024000NRG23270420231344649
|
1494645681
|
05/05/2023
|
Padma
|
Padma
|
3623024WL0091906
|
00710
|
SBIN0000DOP
|
693
|
12/05/2023
|
No Such Account
|
68
|
TS3623024_050523FTO_43861
|
3623024000NRG23270420231344650
|
1494645682
|
05/05/2023
|
Padma
|
Padma
|
3623024WL0091906
|
00710
|
SBIN0000DOP
|
365
|
12/05/2023
|
No Such Account
|
69
|
TS3623024_050523FTO_43861
|
3623024000NRG23270420231344656
|
1494645701
|
05/05/2023
|
Madarsap
|
Madarsap
|
3623024WL0091907
|
00415
|
SBIN0020182
|
182
|
12/05/2023
|
Account closed
|
70
|
TS3623024_040423FTO_4620
|
3623024000NRG23310320231278927
|
1173966336
|
04/04/2023
|
Madarsap
|
Madarsap
|
3623024WL088912
|
00415
|
SBIN0020182
|
867
|
03/05/2023
|
Account closed
|
71
|
TS3623024_030623APB_FTO_84065
|
3623024000NRG24020620230836841
|
2312614092
|
03/06/2023
|
Nagalaxmi
|
Nagalaxmi
|
3623024WL018929
|
00710
|
SBIN0000DOP
|
679
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3623024_030623APB_FTO_84065
|
3623024000NRG24020620230848862
|
2312614138
|
03/06/2023
|
Sridhar
|
Sridhar
|
3623024WL019145
|
00415
|
SBIN0020182
|
912
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
TS3623024_041223APB_FTO_256705
|
3623024000NRG24021220231322453
|
8705258884
|
04/12/2023
|
Lakshmamma
|
Lakshmamma
|
3623024WL064444
|
00684
|
APGV0006223
|
1020
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3623024_030523APB_FTO_39971
|
3623024000NRG24030520230328110
|
1491615052
|
03/05/2023
|
Nagamma
|
Nagamma
|
3623024WL007786
|
00415
|
SBIN0020182
|
775
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TS3623024_030523APB_FTO_40652
|
3623024000NRG24030520230333609
|
1492108235
|
03/05/2023
|
Kistamma
|
Kistamma
|
3623024WL007899
|
00415
|
SBIN0020182
|
475
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3623024_030523FTO_40643
|
3623024000NRG24030520230333756
|
1490007594
|
03/05/2023
|
Sarojana
|
Sarojana
|
3623024WL007899
|
00415
|
SBIN0020182
|
634
|
12/05/2023
|
Account closed
|
77
|
TS3623024_030523FTO_40643
|
3623024000NRG24030520230333764
|
1490007573
|
03/05/2023
|
Sirlatha
|
Sirlatha
|
3623024WL007899
|
00710
|
SBIN0000DOP
|
475
|
12/05/2023
|
No Such Account
|
78
|
TS3623024_030623APB_FTO_84054
|
3623024000NRG24030620230855160
|
2312336844
|
03/06/2023
|
Bonkuri Yadhamma
|
Bonkuri Yadhamma
|
3623024WL019430
|
00415
|
SBIN0020182
|
681
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3623024_030623APB_FTO_84049
|
3623024000NRG24030620230860061
|
2310640883
|
03/06/2023
|
Adamma
|
Adamma
|
3623024WL019607
|
00691
|
IPOS0000001
|
960
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3623024_030623APB_FTO_84049
|
3623024000NRG24030620230860406
|
2310640920
|
03/06/2023
|
SHAIK SALEEM BEE
|
SHAIK SALEEM BEE
|
3623024WL019611
|
00415
|
SBIN0020182
|
936
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TS3623024_030623APB_FTO_84049
|
3623024000NRG24030620230860456
|
2310640937
|
03/06/2023
|
nabipasha
|
nabipasha
|
3623024WL019611
|
00415
|
SBIN0015352
|
893
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3623024_040324APB_FTO_327889
|
3623024000NRG24040320241492772
|
2937978033
|
04/03/2024
|
Parvathamma
|
Parvathamma
|
3623024WL085121
|
00691
|
IPOS0000001
|
353
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3623024_040324APB_FTO_327889
|
3623024000NRG24040320241492827
|
2937978036
|
04/03/2024
|
Papamma
|
Papamma
|
3623024WL085121
|
00691
|
IPOS0000001
|
883
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3623024_040324APB_FTO_327897
|
3623024000NRG24040320241492829
|
2942463536
|
04/03/2024
|
Sattamma
|
Sattamma
|
3623024WL085121
|
00415
|
SBIN0020182
|
178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3623024_040324APB_FTO_327889
|
3623024000NRG24040320241492870
|
2937978025
|
04/03/2024
|
Dhanamma
|
Dhanamma
|
3623024WL085121
|
00691
|
IPOS0000001
|
176
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
86
|
TS3623024_040324APB_FTO_327897
|
3623024000NRG24040320241492871
|
2942463604
|
04/03/2024
|
saidamma
|
saidamma
|
3623024WL085121
|
00415
|
SBIN0020182
|
706
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3623024_040324APB_FTO_327897
|
3623024000NRG24040320241492873
|
2942463594
|
04/03/2024
|
Kalamma
|
Kalamma
|
3623024WL085121
|
00415
|
SBIN0015352
|
883
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3623024_040324APB_FTO_327897
|
3623024000NRG24040320241492877
|
2942463567
|
04/03/2024
|
Adamma
|
Adamma
|
3623024WL085121
|
00691
|
IPOS0000001
|
353
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3623024_040324APB_FTO_327897
|
3623024000NRG24040320241492879
|
2942463603
|
04/03/2024
|
Chandrakala
|
Chandrakala
|
3623024WL085121
|
00415
|
SBIN0020182
|
883
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3623024_040324APB_FTO_327897
|
3623024000NRG24040320241492921
|
2942463598
|
04/03/2024
|
Lakshmi
|
Lakshmi
|
3623024WL085124
|
00415
|
SBIN0015352
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3623024_040324APB_FTO_327897
|
3623024000NRG24040320241492926
|
2942463520
|
04/03/2024
|
Padma
|
Padma
|
3623024WL085124
|
00415
|
SBIN0020182
|
517
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3623024_040823APB_FTO_154153
|
3623024000NRG24040820231226295
|
7253709294
|
04/08/2023
|
Marayya
|
Marayya
|
3623024WL038732
|
00415
|
SBIN0020182
|
1029
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3623024_040823APB_FTO_154153
|
3623024000NRG24040820231226296
|
7253709298
|
04/08/2023
|
Saidamma
|
Saidamma
|
3623024WL038732
|
00710
|
SBIN0000DOP
|
1029
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3623024_040923FTO_179619
|
3623024000NRG24040920231260028
|
7326042317
|
04/09/2023
|
Sankati Sarita
|
Sankati Sarita
|
3623024WL046735
|
00710
|
SBIN0000DOP
|
1553
|
10/11/2023
|
No Such Account
|
95
|
TS3623024_041223APB_FTO_256705
|
3623024000NRG24041220231323033
|
8705258932
|
04/12/2023
|
China Lingaiah
|
China Lingaiah
|
3623024WL064604
|
00468
|
UBIN0812668
|
149
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3623024_041223APB_FTO_256705
|
3623024000NRG24041220231323035
|
8705258917
|
04/12/2023
|
Saidulu
|
Saidulu
|
3623024WL064604
|
00415
|
SBIN0020182
|
447
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3623024_041223APB_FTO_256705
|
3623024000NRG24041220231323123
|
8705258853
|
04/12/2023
|
Sriraamulu
|
Sriraamulu
|
3623024WL064620
|
00415
|
SBIN0020182
|
648
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3623024_041223APB_FTO_256705
|
3623024000NRG24041220231323131
|
8705258922
|
04/12/2023
|
Somalakshmi
|
Somalakshmi
|
3623024WL064620
|
00415
|
SBIN0015352
|
703
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3623024_041223APB_FTO_256705
|
3623024000NRG24041220231323140
|
8705258900
|
04/12/2023
|
Yaadamma
|
Yaadamma
|
3623024WL064620
|
00684
|
APGV0006223
|
373
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3623024_050124APB_FTO_284312
|
3623024000NRG24050120241347765
|
9993751096
|
05/01/2024
|
Kavitha
|
Kavitha
|
3623024WL070932
|
00415
|
SBIN0020182
|
363
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3623024_050124APB_FTO_284312
|
3623024000NRG24050120241347770
|
9993751112
|
05/01/2024
|
Naremdar
|
Naremdar
|
3623024WL070932
|
00691
|
IPOS0000001
|
484
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3623024_050124APB_FTO_284312
|
3623024000NRG24050120241347776
|
9993751044
|
05/01/2024
|
Pushpa
|
Pushpa
|
3623024WL070934
|
00415
|
SBIN0020182
|
309
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3623024_050124APB_FTO_284312
|
3623024000NRG24050120241347788
|
9993751091
|
05/01/2024
|
Anasurya
|
Anasurya
|
3623024WL070934
|
00415
|
SBIN0020182
|
154
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3623024_050124APB_FTO_284312
|
3623024000NRG24050120241347792
|
9993751066
|
05/01/2024
|
Sridevi
|
Sridevi
|
3623024WL070934
|
00415
|
SBIN0020182
|
463
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623024_050124APB_FTO_284312
|
3623024000NRG24050120241347793
|
9993751072
|
05/01/2024
|
Mangamma
|
Mangamma
|
3623024WL070934
|
00415
|
SBIN0020182
|
617
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3623024_050124APB_FTO_284312
|
3623024000NRG24050120241347799
|
9993751057
|
05/01/2024
|
Muthaiah
|
Muthaiah
|
3623024WL070934
|
00032
|
UTIB0004775
|
309
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
TS3623024_050124APB_FTO_284312
|
3623024000NRG24050120241347928
|
9993751077
|
05/01/2024
|
Bhaaratamma
|
Bhaaratamma
|
3623024WL070971
|
00415
|
SBIN0020182
|
680
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3623024_050324APB_FTO_329100
|
3623024000NRG24050320241500868
|
2938557470
|
05/03/2024
|
ameena
|
ameena
|
3623024WL085573
|
00468
|
UBIN0812668
|
522
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3623024_050523APB_FTO_43820
|
3623024000NRG24050520230367835
|
1494832654
|
05/05/2023
|
Pushyamma
|
Pushyamma
|
3623024WL008717
|
00415
|
SBIN0020182
|
780
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3623024_050523APB_FTO_43820
|
3623024000NRG24050520230368421
|
1494832840
|
05/05/2023
|
Adamma
|
Adamma
|
3623024WL008731
|
00691
|
IPOS0000001
|
653
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3623024_050523FTO_43776
|
3623024000NRG24050520230368435
|
1494645736
|
05/05/2023
|
Satyavati
|
Satyavati
|
3623024WL008731
|
00415
|
SBIN0020182
|
710
|
12/05/2023
|
Account closed
|
112
|
TS3623024_050523APB_FTO_43820
|
3623024000NRG24050520230368441
|
1494832611
|
05/05/2023
|
shirisha
|
shirisha
|
3623024WL008731
|
00415
|
SBIN0015352
|
651
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230866110
|
|
05/06/2023
|
DHANAMMA
|
DHANAMMA
|
3623024WL019757
|
00152
|
HDFC0009018
|
851
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230866112
|
|
05/06/2023
|
Renuka
|
Renuka
|
3623024WL019757
|
00685
|
TSAB0023014
|
709
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3623024_050623FTO_85284
|
3623024000NRG24050620230866170
|
|
05/06/2023
|
sravan
|
sravan
|
3623024WL019757
|
00415
|
SBIN0020182
|
851
|
04/07/2023
|
Account closed
|
116
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230866201
|
|
05/06/2023
|
Nagamma
|
Nagamma
|
3623024WL019757
|
00415
|
SBIN0015352
|
709
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230866306
|
|
05/06/2023
|
Laxmamma
|
Laxmamma
|
3623024WL019757
|
00415
|
SBIN0020182
|
425
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230866347
|
|
05/06/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623024WL019757
|
00415
|
SBIN0020182
|
851
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230866388
|
|
05/06/2023
|
Sarita
|
Sarita
|
3623024WL019757
|
00415
|
SBIN0020182
|
851
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230866420
|
|
05/06/2023
|
Sateesh
|
Sateesh
|
3623024WL019757
|
00415
|
SBIN0020182
|
567
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3623024_050623FTO_85284
|
3623024000NRG24050620230868009
|
|
05/06/2023
|
Venkanna
|
Venkanna
|
3623024WL019816
|
00415
|
SBIN0RRAPGB
|
476
|
04/07/2023
|
Participant not mapped to the product
|
122
|
TS3623024_050623APB_FTO_85300
|
3623024000NRG24050620230868056
|
|
05/06/2023
|
Venkatamma
|
Venkatamma
|
3623024WL019816
|
00415
|
SBIN0020182
|
705
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3623024_050623FTO_85284
|
3623024000NRG24050620230868062
|
|
05/06/2023
|
Venkatesham
|
Venkatesham
|
3623024WL019816
|
00415
|
SBIN0020182
|
667
|
04/07/2023
|
Account closed
|
124
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230868075
|
|
05/06/2023
|
Pichhamma
|
Pichhamma
|
3623024WL019816
|
00415
|
SBIN0020182
|
656
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230868144
|
|
05/06/2023
|
Nagamma
|
Nagamma
|
3623024WL019816
|
00415
|
SBIN0020182
|
890
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3623024_050623APB_FTO_85300
|
3623024000NRG24050620230868182
|
|
05/06/2023
|
Parvatamma
|
Parvatamma
|
3623024WL019816
|
00415
|
SBIN0020182
|
845
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3623024_050623APB_FTO_85300
|
3623024000NRG24050620230868183
|
|
05/06/2023
|
Chinna veeraiah
|
Chinna veeraiah
|
3623024WL019816
|
00415
|
SBIN0020182
|
845
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3623024_050623APB_FTO_85289
|
3623024000NRG24050620230868202
|
|
05/06/2023
|
Janaiah
|
Janaiah
|
3623024WL019816
|
00415
|
SBIN0020182
|
890
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3623024_060324APB_FTO_330528
|
3623024000NRG24060320241510791
|
2937992015
|
06/03/2024
|
Yadagiri
|
Yadagiri
|
3623024WL085934
|
00468
|
UBIN0812668
|
908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3623024_060523APB_FTO_45243
|
3623024000NRG24060520230380284
|
1495362641
|
06/05/2023
|
Saleem bee
|
Saleem bee
|
3623024WL009012
|
00415
|
SBIN0020182
|
1058
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TS3623024_060523APB_FTO_45233
|
3623024000NRG24060520230380303
|
1495145734
|
06/05/2023
|
Hussain Bee
|
Hussain Bee
|
3623024WL009012
|
00415
|
SBIN0020182
|
881
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3623024_060523FTO_45196
|
3623024000NRG24060520230380345
|
1495237273
|
06/05/2023
|
noorjaa
|
noorjaa
|
3623024WL009012
|
00415
|
SBIN0020182
|
705
|
12/05/2023
|
Account closed
|
133
|
TS3623024_060523APB_FTO_45233
|
3623024000NRG24060520230387028
|
1494810722
|
06/05/2023
|
kaaveri
|
kaaveri
|
3623024WL009071
|
00415
|
SBIN0020182
|
491
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3623024_060623FTO_87214
|
3623024000NRG24060620230885442
|
|
06/06/2023
|
Nagamma
|
Nagamma
|
3623024WL0020347
|
00415
|
SBIN0015352
|
778
|
04/07/2023
|
Account closed
|
135
|
TS3623024_060623FTO_87214
|
3623024000NRG24060620230885443
|
|
06/06/2023
|
Nagamma
|
Nagamma
|
3623024WL0020347
|
00415
|
SBIN0015352
|
852
|
04/07/2023
|
Account closed
|
136
|
TS3623024_060623FTO_87214
|
3623024000NRG24060620230885444
|
|
06/06/2023
|
Nagamma
|
Nagamma
|
3623024WL0020347
|
00415
|
SBIN0015352
|
666
|
04/07/2023
|
Account closed
|
137
|
TS3623024_060623APB_FTO_87187
|
3623024000NRG24060620230887344
|
|
06/06/2023
|
Sailaja
|
Sailaja
|
3623024WL020391
|
00684
|
APGV0006223
|
1049
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3623024_060623APB_FTO_87208
|
3623024000NRG24060620230888809
|
|
06/06/2023
|
Bongarala Vasantha
|
Bongarala Vasantha
|
3623024WL020424
|
00684
|
APGV0006300
|
780
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3623024_060723APB_FTO_125615
|
3623024000NRG24060720231153654
|
3373599999
|
06/07/2023
|
Ramachandru
|
Ramachandru
|
3623024WL029246
|
00415
|
SBIN0020182
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3623024_060723APB_FTO_125615
|
3623024000NRG24060720231154761
|
3373599934
|
06/07/2023
|
Sailaja
|
Sailaja
|
3623024WL029370
|
00684
|
APGV0006223
|
1106
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3623024_061023FTO_206840
|
3623024000NRG24061020231278256
|
7265369475
|
06/10/2023
|
Srinu
|
Srinu
|
3623024WL052797
|
00415
|
SBIN0RRAPGB
|
1302
|
09/11/2023
|
Participant not mapped to the product
|
142
|
TS3623024_061023APB_FTO_206853
|
3623024000NRG24061020231278313
|
7269019467
|
06/10/2023
|
Papamma
|
Papamma
|
3623024WL052811
|
00691
|
IPOS0000001
|
645
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3623024_061223APB_FTO_260129
|
3623024000NRG24061220231326548
|
9016837919
|
06/12/2023
|
Shantamma
|
Shantamma
|
3623024WL065139
|
00415
|
SBIN0020182
|
206
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3623024_061223APB_FTO_260129
|
3623024000NRG24061220231326559
|
9016837909
|
06/12/2023
|
Bagyamma
|
Bagyamma
|
3623024WL065139
|
00415
|
SBIN0006317
|
206
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3623024_061223APB_FTO_260129
|
3623024000NRG24061220231326583
|
9016837974
|
06/12/2023
|
Anasurya
|
Anasurya
|
3623024WL065139
|
00415
|
SBIN0020182
|
309
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3623024_061223FTO_260116
|
3623024000NRG24061220231326584
|
9016310842
|
06/12/2023
|
Laxmamma
|
Laxmamma
|
3623024WL065139
|
00415
|
SBIN0020182
|
309
|
01/01/2024
|
Account closed
|
147
|
TS3623024_061223APB_FTO_260129
|
3623024000NRG24061220231326590
|
9016837969
|
06/12/2023
|
Kalamma
|
Kalamma
|
3623024WL065139
|
00415
|
SBIN0020182
|
206
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3623024_061223FTO_260116
|
3623024000NRG24061220231326636
|
9016310845
|
06/12/2023
|
Mangamma
|
Mangamma
|
3623024WL065139
|
00415
|
SBIN0020182
|
103
|
01/01/2024
|
Account closed
|
149
|
TS3623024_070324APB_FTO_331956
|
3623024000NRG24070320241517551
|
2937855245
|
07/03/2024
|
Shantamma
|
Shantamma
|
3623024WL086257
|
00415
|
SBIN0020182
|
152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3623024_070324APB_FTO_331948
|
3623024000NRG24070320241517592
|
2938676333
|
07/03/2024
|
Bagyamma
|
Bagyamma
|
3623024WL086257
|
00415
|
SBIN0006317
|
758
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3623024_070324APB_FTO_331956
|
3623024000NRG24070320241517615
|
2937855159
|
07/03/2024
|
Lingamma
|
Lingamma
|
3623024WL086257
|
00415
|
SBIN0020182
|
500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3623024_070324APB_FTO_331956
|
3623024000NRG24070320241517716
|
2937855265
|
07/03/2024
|
Laxmi
|
Laxmi
|
3623024WL086257
|
00415
|
SBIN0015352
|
834
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3623024_070324APB_FTO_331956
|
3623024000NRG24070320241517720
|
2937855085
|
07/03/2024
|
Saidamma
|
Saidamma
|
3623024WL086257
|
00710
|
SBIN0000DOP
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3623024_070324APB_FTO_331956
|
3623024000NRG24070320241517728
|
2937855250
|
07/03/2024
|
Kavitha
|
Kavitha
|
3623024WL086257
|
00415
|
SBIN0020182
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3623024_070324APB_FTO_331948
|
3623024000NRG24070320241517765
|
2938676363
|
07/03/2024
|
naagamma
|
naagamma
|
3623024WL086257
|
00415
|
SBIN0020182
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3623024_070324APB_FTO_331948
|
3623024000NRG24070320241522538
|
2938676381
|
07/03/2024
|
Saidamma
|
Saidamma
|
3623024WL086403
|
00415
|
SBIN0020182
|
707
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3623024_070324APB_FTO_331956
|
3623024000NRG24070320241523986
|
2937855118
|
07/03/2024
|
Laxmamma
|
Laxmamma
|
3623024WL086473
|
00415
|
SBIN0020182
|
476
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3623024_070324APB_FTO_331956
|
3623024000NRG24070320241523997
|
2937855107
|
07/03/2024
|
Alivela
|
Alivela
|
3623024WL086473
|
00415
|
SBIN0020182
|
119
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3623024_070423APB_FTO_7447
|
3623024000NRG24070420230004580
|
1435825099
|
07/04/2023
|
Adamma
|
Adamma
|
3623024WL000121
|
00691
|
IPOS0000001
|
794
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3623024_070723APB_FTO_127270
|
3623024000NRG24070720231159687
|
3409161555
|
07/07/2023
|
Marayya
|
Marayya
|
3623024WL029790
|
00415
|
SBIN0020182
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3623024_070723APB_FTO_127270
|
3623024000NRG24070720231159691
|
3409161558
|
07/07/2023
|
Saidamma
|
Saidamma
|
3623024WL029790
|
00415
|
SBIN0020182
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3623024_070723APB_FTO_127270
|
3623024000NRG24070720231160160
|
3409161461
|
07/07/2023
|
Shankaramma
|
Shankaramma
|
3623024WL029823
|
00684
|
APGV0006223
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3623024_070723APB_FTO_127270
|
3623024000NRG24070720231160161
|
3409161463
|
07/07/2023
|
Vemkatamma
|
Vemkatamma
|
3623024WL029823
|
00684
|
APGV0006223
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3623024_070723APB_FTO_127270
|
3623024000NRG24070720231160636
|
3409161515
|
07/07/2023
|
Mangamma
|
Mangamma
|
3623024WL029862
|
00415
|
SBIN0020182
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3623024_070723APB_FTO_127270
|
3623024000NRG24070720231161346
|
3409161540
|
07/07/2023
|
Mangamma
|
Mangamma
|
3623024WL029893
|
00415
|
SBIN0015352
|
850
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3623024_070723APB_FTO_127270
|
3623024000NRG24070720231161354
|
3409161375
|
07/07/2023
|
Kavitha
|
Kavitha
|
3623024WL029893
|
00415
|
SBIN0015352
|
709
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3623024_070723APB_FTO_127270
|
3623024000NRG24070720231161441
|
3409161549
|
07/07/2023
|
Saidamma
|
Saidamma
|
3623024WL029893
|
00710
|
SBIN0000DOP
|
709
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3623024_070723APB_FTO_127270
|
3623024000NRG24070720231161469
|
3409161660
|
07/07/2023
|
Naremdar
|
Naremdar
|
3623024WL029893
|
00691
|
IPOS0000001
|
850
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3623024_080124APB_FTO_285777
|
3623024000NRG24080120241348899
|
9989981050
|
08/01/2024
|
Sriraamulu
|
Sriraamulu
|
3623024WL071192
|
00415
|
SBIN0020182
|
346
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3623024_080523APB_FTO_46216
|
3623024000NRG24080520230392345
|
1494811879
|
08/05/2023
|
Danamma
|
Danamma
|
3623024WL009213
|
00415
|
SBIN0020182
|
599
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3623024_080523APB_FTO_46216
|
3623024000NRG24080520230392534
|
1494811758
|
08/05/2023
|
Yadamma
|
Yadamma
|
3623024WL009213
|
00415
|
SBIN0020182
|
599
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3623024_080523APB_FTO_46216
|
3623024000NRG24080520230392585
|
1494811875
|
08/05/2023
|
Lakshamamma
|
Lakshamamma
|
3623024WL009213
|
00415
|
SBIN0020182
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3623024_080523APB_FTO_46216
|
3623024000NRG24080520230392602
|
1494811951
|
08/05/2023
|
shirisha
|
shirisha
|
3623024WL009213
|
00415
|
SBIN0020182
|
599
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3623024_080523APB_FTO_46553
|
3623024000NRG24080520230398102
|
1494819970
|
08/05/2023
|
Mahesh
|
Mahesh
|
3623024WL009343
|
00415
|
SBIN0015352
|
611
|
15/05/2023
|
Account closed
|
175
|
TS3623024_080523APB_FTO_46553
|
3623024000NRG24080520230398552
|
1494820173
|
08/05/2023
|
Sridhar
|
Sridhar
|
3623024WL009343
|
00415
|
SBIN0020182
|
764
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
TS3623024_080523APB_FTO_46553
|
3623024000NRG24080520230398573
|
1494819990
|
08/05/2023
|
Jaanayya
|
Jaanayya
|
3623024WL009343
|
00415
|
SBIN0020182
|
153
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3623024_041023FTO_204080
|
3623024005NRG24041020231276939
|
7281286098
|
04/10/2023
|
Krishnaiah
|
Krishnaiah
|
3623024WL052166
|
00415
|
SBIN0RRAPGB
|
3229
|
09/11/2023
|
Participant not mapped to the product
|
178
|
TS3623024_090224APB_FTO_306682
|
3623024000NRG24060220241377480
|
2145887655
|
09/02/2024
|
Saidamma
|
Saidamma
|
3623024WL077537
|
00415
|
SBIN0020182
|
1343
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3623024_090224APB_FTO_306682
|
3623024000NRG24060220241377481
|
2145887695
|
09/02/2024
|
Saidulu
|
Saidulu
|
3623024WL077537
|
00415
|
SBIN0020182
|
799
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TS3623024_100723FTO_128673
|
3623024000NRG24070720231159439
|
3507071390
|
10/07/2023
|
Parvatamma
|
Parvatamma
|
3623024WL0029774
|
00415
|
SBIN0020182
|
845
|
17/07/2023
|
Account closed
|
181
|
TS3623024_080523FTO_46244
|
3623024000NRG24080520230398478
|
1494573274
|
08/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623024WL009343
|
00415
|
SBIN0015352
|
764
|
12/05/2023
|
Account closed
|
182
|
TS3623024_080923APB_FTO_182598
|
3623024000NRG24080920231262531
|
7253868817
|
08/09/2023
|
Narsimha Reddy
|
Narsimha Reddy
|
3623024WL047239
|
00468
|
UBIN0812668
|
1435
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3623024_081223APB_FTO_262011
|
3623024000NRG24081220231327552
|
9020311472
|
08/12/2023
|
Saidulu
|
Saidulu
|
3623024WL065327
|
00415
|
SBIN0020182
|
315
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3623024_081223APB_FTO_262011
|
3623024000NRG24081220231327849
|
9020311432
|
08/12/2023
|
Sriraamulu
|
Sriraamulu
|
3623024WL065372
|
00415
|
SBIN0020182
|
579
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3623024_081223APB_FTO_262011
|
3623024000NRG24081220231327855
|
9020311413
|
08/12/2023
|
Somalakshmi
|
Somalakshmi
|
3623024WL065372
|
00415
|
SBIN0015352
|
443
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3623024_081223APB_FTO_262011
|
3623024000NRG24081220231327874
|
9020311415
|
08/12/2023
|
Radhamma
|
Radhamma
|
3623024WL065372
|
00415
|
SBIN0015352
|
422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3623024_090224APB_FTO_306680
|
3623024000NRG24090220241387724
|
2150754968
|
09/02/2024
|
Rani
|
Rani
|
3623024WL078462
|
00415
|
SBIN0020182
|
579
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3623024_090224APB_FTO_306682
|
3623024000NRG24090220241387729
|
2145887688
|
09/02/2024
|
Leela
|
Leela
|
3623024WL078462
|
00415
|
SBIN0020182
|
724
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3623024_090224APB_FTO_306680
|
3623024000NRG24090220241387742
|
2150754917
|
09/02/2024
|
Narsaiah
|
Narsaiah
|
3623024WL078462
|
00415
|
SBIN0020182
|
434
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3623024_090224APB_FTO_306680
|
3623024000NRG24090220241387785
|
2150754978
|
09/02/2024
|
Sridevi
|
Sridevi
|
3623024WL078462
|
00415
|
SBIN0020182
|
869
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3623024_090224APB_FTO_306680
|
3623024000NRG24090220241387794
|
2150754999
|
09/02/2024
|
Muthaiah
|
Muthaiah
|
3623024WL078462
|
00032
|
UTIB0004775
|
145
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
192
|
TS3623024_090224APB_FTO_306680
|
3623024000NRG24090220241387821
|
2150754897
|
09/02/2024
|
Laxmi
|
Laxmi
|
3623024WL078462
|
00415
|
SBIN0015352
|
579
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3623024_090224APB_FTO_306682
|
3623024000NRG24090220241388250
|
2145887751
|
09/02/2024
|
Jayanna
|
Jayanna
|
3623024WL078502
|
00691
|
IPOS0000001
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3623024_090224APB_FTO_306682
|
3623024000NRG24090220241388310
|
2145887741
|
09/02/2024
|
Shanker Reddy
|
Shanker Reddy
|
3623024WL078509
|
00415
|
SBIN0020182
|
802
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3623024_090523FTO_48030
|
3623024000NRG24090520230419835
|
1638083100
|
09/05/2023
|
Nagaraju
|
Nagaraju
|
3623024WL009709
|
00415
|
SBIN0RRAPGB
|
306
|
17/05/2023
|
Participant not mapped to the product
|
196
|
TS3623024_090523APB_FTO_48076
|
3623024000NRG24090520230419907
|
1638725484
|
09/05/2023
|
Nagamma
|
Nagamma
|
3623024WL009709
|
00415
|
SBIN0020182
|
924
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
TS3623024_090523APB_FTO_48076
|
3623024000NRG24090520230423936
|
1638725522
|
09/05/2023
|
Kistamma
|
Kistamma
|
3623024WL009770
|
00415
|
SBIN0020182
|
669
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3623024_090523APB_FTO_48076
|
3623024000NRG24090520230424151
|
1638725785
|
09/05/2023
|
Rukiya
|
Rukiya
|
3623024WL009770
|
00691
|
IPOS0000001
|
669
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3623024_090623APB_FTO_93169
|
3623024000NRG24090620230942952
|
|
09/06/2023
|
Bheemanapalli Venkanna
|
Bheemanapalli Venkanna
|
3623024WL021451
|
00415
|
SBIN0020182
|
956
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3623024_090623APB_FTO_93169
|
3623024000NRG24090620230945511
|
|
09/06/2023
|
Saidamma
|
Saidamma
|
3623024WL021494
|
00710
|
SBIN0000DOP
|
361
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623024_091123APB_FTO_236623
|
3623024000NRG24091120231298665
|
7962565190
|
09/11/2023
|
China Lingaiah
|
China Lingaiah
|
3623024WL059051
|
00468
|
UBIN0812668
|
575
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3623024_091123APB_FTO_236623
|
3623024000NRG24091120231298750
|
7962565169
|
09/11/2023
|
Yadagiri Reddy
|
Yadagiri Reddy
|
3623024WL059065
|
00415
|
SBIN0020182
|
600
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3623024_100224APB_FTO_307412
|
3623024000NRG24100220241389309
|
2157872037
|
10/02/2024
|
Nagamma
|
Nagamma
|
3623024WL078561
|
00415
|
SBIN0015352
|
813
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3623024_100224APB_FTO_307412
|
3623024000NRG24100220241389357
|
2157871881
|
10/02/2024
|
Laxmi
|
Laxmi
|
3623024WL078561
|
00415
|
SBIN0020182
|
542
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3623024_100224APB_FTO_307412
|
3623024000NRG24100220241389377
|
2157872058
|
10/02/2024
|
Amrutha
|
Amrutha
|
3623024WL078561
|
00415
|
SBIN0020182
|
677
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3623024_100224APB_FTO_307412
|
3623024000NRG24100220241389390
|
2157871943
|
10/02/2024
|
Bhadramma
|
Bhadramma
|
3623024WL078561
|
00415
|
SBIN0020182
|
813
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623024_100224APB_FTO_307412
|
3623024000NRG24100220241389397
|
2157871927
|
10/02/2024
|
Mounika
|
Mounika
|
3623024WL078561
|
00415
|
SBIN0020182
|
813
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3623024_100224APB_FTO_307412
|
3623024000NRG24100220241389769
|
2157872001
|
10/02/2024
|
Saidamma
|
Saidamma
|
3623024WL078582
|
00691
|
IPOS0000001
|
287
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3623024_100423APB_FTO_9712
|
3623024000NRG24100420230007818
|
1435129928
|
10/04/2023
|
Lakshamamma
|
Lakshamamma
|
3623024WL000207
|
00415
|
SBIN0020182
|
291
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3623024_100423APB_FTO_9686
|
3623024000NRG24100420230007865
|
1434533391
|
10/04/2023
|
Venkanna
|
Venkanna
|
3623024WL000207
|
00415
|
SBIN0015352
|
580
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3623024_100423APB_FTO_9712
|
3623024000NRG24100420230008822
|
1435129629
|
10/04/2023
|
Savithramma
|
Savithramma
|
3623024WL000227
|
00684
|
APGV0006223
|
749
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
TS3623024_100423APB_FTO_9712
|
3623024000NRG24100420230008880
|
1435129748
|
10/04/2023
|
Janakamma
|
Janakamma
|
3623024WL000227
|
00684
|
APGV0006300
|
420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TS3623024_100423APB_FTO_9712
|
3623024000NRG24100420230008886
|
1435129603
|
10/04/2023
|
Ravelamma
|
Ravelamma
|
3623024WL000227
|
00684
|
APGV0006223
|
564
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
TS3623024_100423APB_FTO_9712
|
3623024000NRG24100420230008894
|
1435129612
|
10/04/2023
|
Vanakarreddi
|
Vanakarreddi
|
3623024WL000227
|
00684
|
APGV0006223
|
564
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
TS3623024_100423APB_FTO_9712
|
3623024000NRG24100420230011791
|
1435129833
|
10/04/2023
|
Saleemabee
|
Saleemabee
|
3623024WL000292
|
00168
|
ICIC0000599
|
667
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TS3623024_100423APB_FTO_9712
|
3623024000NRG24100420230012189
|
1435129583
|
10/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
3623024WL000310
|
00415
|
SBIN0020182
|
322
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3623024_100423APB_FTO_9686
|
3623024000NRG24100420230012263
|
1434533475
|
10/04/2023
|
Hussen Bee
|
Hussen Bee
|
3623024WL000310
|
00691
|
IPOS0000001
|
484
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3623024_100423APB_FTO_9715
|
3623024000NRG24100420230012468
|
1434666944
|
10/04/2023
|
Chokkamma
|
Chokkamma
|
3623024WL000315
|
00415
|
SBIN0020182
|
475
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3623024_100523FTO_49352
|
3623024000NRG24100520230446120
|
1637999015
|
10/05/2023
|
Nagamani
|
Nagamani
|
3623024WL010134
|
00710
|
SBIN0000DOP
|
773
|
17/05/2023
|
No Such Account
|
220
|
TS3623024_100523APB_FTO_49404
|
3623024000NRG24100520230456125
|
1640278839
|
10/05/2023
|
Kondaiah
|
Kondaiah
|
3623024WL010306
|
00684
|
APGV0006300
|
412
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
TS3623024_100523APB_FTO_49404
|
3623024000NRG24100520230456141
|
1640278862
|
10/05/2023
|
Jyothi
|
Jyothi
|
3623024WL010306
|
00415
|
SBIN0RRAPGB
|
306
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3623024_100523APB_FTO_49404
|
3623024000NRG24100520230456199
|
1640278919
|
10/05/2023
|
Venkataiah
|
Venkataiah
|
3623024WL010306
|
00048
|
BKID0008687
|
505
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TS3623024_100523APB_FTO_49404
|
3623024000NRG24100520230456339
|
1640278815
|
10/05/2023
|
Tirupatamma
|
Tirupatamma
|
3623024WL010306
|
00684
|
APGV0006300
|
408
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
TS3623024_100523FTO_49352
|
3623024000NRG24100520230456458
|
1637999016
|
10/05/2023
|
Mada Shyamala
|
Mada Shyamala
|
3623024WL010306
|
00710
|
SBIN0000DOP
|
612
|
17/05/2023
|
No Such Account
|
225
|
TS3623024_100723APB_FTO_128668
|
3623024000NRG24100720231164770
|
3504779550
|
10/07/2023
|
Janaiah
|
Janaiah
|
3623024WL030203
|
00684
|
APGV0006223
|
1336
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
TS3623024_110124APB_FTO_287576
|
3623024000NRG24110120241351077
|
9993789629
|
11/01/2024
|
Rani
|
Rani
|
3623024WL071797
|
00415
|
SBIN0020182
|
351
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3623024_110124APB_FTO_287576
|
3623024000NRG24110120241351078
|
9993789634
|
11/01/2024
|
Pushpa
|
Pushpa
|
3623024WL071797
|
00415
|
SBIN0020182
|
702
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3623024_110124APB_FTO_287576
|
3623024000NRG24110120241351086
|
9993789631
|
11/01/2024
|
Anasurya
|
Anasurya
|
3623024WL071797
|
00415
|
SBIN0020182
|
702
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3623024_110124APB_FTO_287576
|
3623024000NRG24110120241351093
|
9993789616
|
11/01/2024
|
Sridevi
|
Sridevi
|
3623024WL071797
|
00415
|
SBIN0020182
|
526
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3623024_110124APB_FTO_287576
|
3623024000NRG24110120241351094
|
9993789614
|
11/01/2024
|
Mangamma
|
Mangamma
|
3623024WL071797
|
00415
|
SBIN0020182
|
702
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3623024_110124APB_FTO_287576
|
3623024000NRG24110120241351101
|
9993789647
|
11/01/2024
|
Muthaiah
|
Muthaiah
|
3623024WL071797
|
00032
|
UTIB0004775
|
702
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
232
|
TS3623024_110124APB_FTO_287813
|
3623024000NRG24110120241351572
|
9993788089
|
11/01/2024
|
Kavitha
|
Kavitha
|
3623024WL071969
|
00415
|
SBIN0020182
|
420
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3623024_110124APB_FTO_287813
|
3623024000NRG24110120241351575
|
9993788078
|
11/01/2024
|
Naremdar
|
Naremdar
|
3623024WL071969
|
00691
|
IPOS0000001
|
701
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3623024_110324APB_FTO_334422
|
3623024000NRG24110320241531241
|
2938736134
|
11/03/2024
|
Madhusudan Reddy
|
Madhusudan Reddy
|
3623024WL086749
|
00415
|
SBIN0015352
|
560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3623024_110324APB_FTO_334422
|
3623024000NRG24110320241531265
|
2938736167
|
11/03/2024
|
likitha
|
likitha
|
3623024WL086749
|
00415
|
SBIN0020182
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3623024_110324APB_FTO_334434
|
3623024000NRG24110320241531290
|
2938162344
|
11/03/2024
|
Yallamma
|
Yallamma
|
3623024WL086754
|
00684
|
APGV0006223
|
271
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3623024_110324APB_FTO_334434
|
3623024000NRG24110320241531437
|
2938162395
|
11/03/2024
|
Narasamma
|
Narasamma
|
3623024WL086759
|
00684
|
APGV0006223
|
764
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623024_110324APB_FTO_334446
|
3623024000NRG24110320241531666
|
2938171310
|
11/03/2024
|
Shanker Reddy
|
Shanker Reddy
|
3623024WL086769
|
00415
|
SBIN0020182
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3623024_110324APB_FTO_334446
|
3623024000NRG24110320241532125
|
2938171345
|
11/03/2024
|
Muttamma
|
Muttamma
|
3623024WL086785
|
00415
|
SBIN0020182
|
566
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3623024_110324APB_FTO_334434
|
3623024000NRG24110320241532140
|
2938162422
|
11/03/2024
|
Amrutha
|
Amrutha
|
3623024WL086785
|
00415
|
SBIN0020182
|
708
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3623024_110324APB_FTO_334446
|
3623024000NRG24110320241532158
|
2938171336
|
11/03/2024
|
Bhadramma
|
Bhadramma
|
3623024WL086785
|
00415
|
SBIN0020182
|
708
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3623024_110324APB_FTO_334434
|
3623024000NRG24110320241532180
|
2938162306
|
11/03/2024
|
Kaveri
|
Kaveri
|
3623024WL086785
|
00415
|
SBIN0020182
|
566
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3623024_110324APB_FTO_334422
|
3623024000NRG24110320241534235
|
2938736152
|
11/03/2024
|
ram mohan
|
ram mohan
|
3623024WL086861
|
00415
|
SBIN0015352
|
512
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3623024_110324APB_FTO_334446
|
3623024000NRG24110320241534253
|
2938171293
|
11/03/2024
|
Veramma
|
Veramma
|
3623024WL086861
|
00415
|
SBIN0020182
|
614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TS3623024_110324APB_FTO_334422
|
3623024000NRG24110320241534258
|
2938736094
|
11/03/2024
|
Papamma
|
Papamma
|
3623024WL086861
|
00691
|
IPOS0000001
|
614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3623024_110324APB_FTO_334422
|
3623024000NRG24110320241534259
|
2938736102
|
11/03/2024
|
Tirupataiah
|
Tirupataiah
|
3623024WL086861
|
00468
|
UBIN0812668
|
614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3623024_110324APB_FTO_334422
|
3623024000NRG24110320241534287
|
2938736130
|
11/03/2024
|
saidamma
|
saidamma
|
3623024WL086861
|
00415
|
SBIN0020182
|
614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3623024_110324APB_FTO_334422
|
3623024000NRG24110320241534289
|
2938736110
|
11/03/2024
|
Kalamma
|
Kalamma
|
3623024WL086861
|
00415
|
SBIN0015352
|
614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3623024_110324APB_FTO_334422
|
3623024000NRG24110320241534296
|
2938736129
|
11/03/2024
|
Chandrakala
|
Chandrakala
|
3623024WL086861
|
00415
|
SBIN0020182
|
614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3623024_110324APB_FTO_334446
|
3623024000NRG24110320241534903
|
2938171283
|
11/03/2024
|
Venkatamma
|
Venkatamma
|
3623024WL086874
|
00415
|
SBIN0020182
|
525
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3623024_110423APB_FTO_11190
|
3623024000NRG24110420230027414
|
1434607432
|
11/04/2023
|
Sailaja
|
Sailaja
|
3623024WL000680
|
00684
|
APGV0006223
|
843
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3623024_110423APB_FTO_11190
|
3623024000NRG24110420230028994
|
1434607399
|
11/04/2023
|
Shankaramma
|
Shankaramma
|
3623024WL000707
|
00684
|
APGV0006223
|
130
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623024_110523APB_FTO_50755
|
3623024000NRG24110520230469527
|
1639977680
|
11/05/2023
|
Venkanna
|
Venkanna
|
3623024WL010529
|
00710
|
SBIN0000DOP
|
650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TS3623024_110523APB_FTO_50755
|
3623024000NRG24110520230475160
|
1639977764
|
11/05/2023
|
Sailaja
|
Sailaja
|
3623024WL010623
|
00684
|
APGV0006223
|
890
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3623024_110523APB_FTO_50755
|
3623024000NRG24110520230477815
|
1639977750
|
11/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623024WL010678
|
00684
|
APGV0006223
|
452
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3623024_110523APB_FTO_50755
|
3623024000NRG24110520230477930
|
1639977842
|
11/05/2023
|
Marayya
|
Marayya
|
3623024WL010684
|
00415
|
SBIN0020182
|
605
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3623024_110823APB_FTO_160188
|
3623024000NRG24110820231235835
|
7253880176
|
11/08/2023
|
Laxmi
|
Laxmi
|
3623024WL040365
|
00415
|
SBIN0020182
|
471
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3623024_110823APB_FTO_160188
|
3623024000NRG24110820231235941
|
7253880209
|
11/08/2023
|
maheshwari
|
maheshwari
|
3623024WL040397
|
00684
|
APGV0006223
|
628
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
TS3623024_110923APB_FTO_184011
|
3623024000NRG24110920231263931
|
7272599388
|
11/09/2023
|
Saidulu
|
Saidulu
|
3623024WL047588
|
00415
|
SBIN0020182
|
1480
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241390553
|
2929453351
|
12/02/2024
|
Raamulamma
|
Raamulamma
|
3623024WL078641
|
00415
|
SBIN0020182
|
168
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241390587
|
2929453304
|
12/02/2024
|
Ramana
|
Ramana
|
3623024WL078641
|
00415
|
SBIN0015352
|
503
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3623024_120224APB_FTO_308334
|
3623024000NRG24120220241390606
|
2929464136
|
12/02/2024
|
Madhu
|
Madhu
|
3623024WL078641
|
00415
|
SBIN0020182
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241391284
|
2929453202
|
12/02/2024
|
Mani
|
Mani
|
3623024WL078684
|
00684
|
APGV0006223
|
631
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241391312
|
2929453244
|
12/02/2024
|
Mallepoina Padma
|
Mallepoina Padma
|
3623024WL078684
|
00684
|
APGV0006311
|
722
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241391316
|
2929453272
|
12/02/2024
|
Lachaiah
|
Lachaiah
|
3623024WL078685
|
00684
|
APGV0006223
|
796
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241391325
|
2929453198
|
12/02/2024
|
Ramulamma
|
Ramulamma
|
3623024WL078685
|
00684
|
APGV0006223
|
398
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241391327
|
2929453203
|
12/02/2024
|
Peddalaxmi
|
Peddalaxmi
|
3623024WL078685
|
00684
|
APGV0006223
|
785
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
268
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241391335
|
2929453263
|
12/02/2024
|
Ellamma
|
Ellamma
|
3623024WL078685
|
00684
|
APGV0006300
|
649
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241391346
|
2929453195
|
12/02/2024
|
Dhanamma
|
Dhanamma
|
3623024WL078685
|
00684
|
APGV0006223
|
796
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3623024_120224APB_FTO_308334
|
3623024000NRG24120220241391375
|
2929464138
|
12/02/2024
|
Lchaiah
|
Lchaiah
|
3623024WL078686
|
00415
|
SBIN0020182
|
746
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3623024_120224APB_FTO_308334
|
3623024000NRG24120220241391381
|
2929464206
|
12/02/2024
|
Pichaiah
|
Pichaiah
|
3623024WL078686
|
00415
|
SBIN0020182
|
597
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3623024_120224APB_FTO_308334
|
3623024000NRG24120220241391406
|
2929464193
|
12/02/2024
|
Venkatamma
|
Venkatamma
|
3623024WL078686
|
00415
|
SBIN0020182
|
149
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3623024_120224APB_FTO_308334
|
3623024000NRG24120220241391664
|
2929464087
|
12/02/2024
|
Mallesh
|
Mallesh
|
3623024WL078700
|
00415
|
SBIN0015352
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TS3623024_120224APB_FTO_308347
|
3623024000NRG24120220241391667
|
2929453302
|
12/02/2024
|
Yadamma
|
Yadamma
|
3623024WL078700
|
00415
|
SBIN0015352
|
474
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TS3623024_120224APB_FTO_308334
|
3623024000NRG24120220241391679
|
2929464108
|
12/02/2024
|
Mangamma
|
Mangamma
|
3623024WL078700
|
00415
|
SBIN0015352
|
646
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TS3623024_120423FTO_12535
|
3623024000NRG24120420230041082
|
1435018588
|
12/04/2023
|
Padma
|
Padma
|
3623024WL000969
|
00710
|
SBIN0000DOP
|
852
|
11/05/2023
|
No Such Account
|
277
|
TS3623024_120523APB_FTO_52405
|
3623024000NRG24120520230494030
|
1750368168
|
12/05/2023
|
Saleem bee
|
Saleem bee
|
3623024WL010983
|
00415
|
SBIN0020182
|
900
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TS3623024_120523APB_FTO_52405
|
3623024000NRG24120520230494052
|
1750367971
|
12/05/2023
|
Hussain Bee
|
Hussain Bee
|
3623024WL010983
|
00415
|
SBIN0020182
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3623024_120523FTO_52388
|
3623024000NRG24120520230494100
|
1749718587
|
12/05/2023
|
noorjaa
|
noorjaa
|
3623024WL010983
|
00415
|
SBIN0020182
|
900
|
20/05/2023
|
Account closed
|
280
|
TS3623024_120623APB_FTO_95898
|
3623024000NRG24120620230964130
|
|
12/06/2023
|
Chandraiah
|
Chandraiah
|
3623024WL022024
|
00415
|
SBIN0020182
|
604
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TS3623024_120623APB_FTO_95911
|
3623024000NRG24120620230969840
|
|
12/06/2023
|
DHANAMMA
|
DHANAMMA
|
3623024WL022173
|
00152
|
HDFC0009018
|
601
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TS3623024_120623APB_FTO_95911
|
3623024000NRG24120620230969842
|
|
12/06/2023
|
Renuka
|
Renuka
|
3623024WL022173
|
00685
|
TSAB0023014
|
601
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TS3623024_120623APB_FTO_95911
|
3623024000NRG24120620230969895
|
|
12/06/2023
|
Nagamma
|
Nagamma
|
3623024WL022173
|
00415
|
SBIN0015352
|
601
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TS3623024_120623APB_FTO_95911
|
3623024000NRG24120620230969960
|
|
12/06/2023
|
Sarita
|
Sarita
|
3623024WL022173
|
00415
|
SBIN0020182
|
241
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3623024_120623APB_FTO_95911
|
3623024000NRG24120620230970477
|
|
12/06/2023
|
Laksxmya
|
Laksxmya
|
3623024WL022188
|
00415
|
SBIN0020182
|
919
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TS3623024_120623APB_FTO_95898
|
3623024000NRG24120620230971384
|
|
12/06/2023
|
SHAIK SALEEM BEE
|
SHAIK SALEEM BEE
|
3623024WL022197
|
00415
|
SBIN0020182
|
142
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
TS3623024_120623APB_FTO_95911
|
3623024000NRG24120620230971419
|
|
12/06/2023
|
nabipasha
|
nabipasha
|
3623024WL022197
|
00415
|
SBIN0015352
|
569
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3623024_120923APB_FTO_185362
|
3623024000NRG24120920231265101
|
7263160524
|
12/09/2023
|
Narsimha Reddy
|
Narsimha Reddy
|
3623024WL047871
|
00468
|
UBIN0812668
|
1337
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3623024_131023APB_FTO_212364
|
3623024000NRG24121020231281619
|
7324885253
|
13/10/2023
|
Marayya
|
Marayya
|
3623024WL053645
|
00415
|
SBIN0020182
|
212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3623024_140423APB_FTO_14548
|
3623024000NRG24130420230058028
|
1435414722
|
14/04/2023
|
Marayya
|
Marayya
|
3623024WL001255
|
00415
|
SBIN0020182
|
581
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3623024_140423APB_FTO_14548
|
3623024000NRG24130420230058062
|
1435415050
|
14/04/2023
|
Venkanna
|
Venkanna
|
3623024WL001255
|
00710
|
SBIN0000DOP
|
692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3623024_140423APB_FTO_14548
|
3623024000NRG24130420230058808
|
1435415045
|
14/04/2023
|
Kistamma
|
Kistamma
|
3623024WL001278
|
00415
|
SBIN0020182
|
786
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TS3623024_130523APB_FTO_53190
|
3623024000NRG24130520230503787
|
1691663156
|
13/05/2023
|
Yadhamma
|
Yadhamma
|
3623024WL011109
|
00415
|
SBIN0020182
|
523
|
19/05/2023
|
Account closed
|
294
|
TS3623024_130523APB_FTO_53190
|
3623024000NRG24130520230503902
|
1691663157
|
13/05/2023
|
Nagalaxmi
|
Nagalaxmi
|
3623024WL011109
|
00415
|
SBIN0020182
|
526
|
19/05/2023
|
Account closed
|
295
|
TS3623024_130523APB_FTO_53190
|
3623024000NRG24130520230504016
|
1691663117
|
13/05/2023
|
Kaveri
|
Kaveri
|
3623024WL011109
|
00415
|
SBIN0020182
|
700
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TS3623024_130523APB_FTO_53192
|
3623024000NRG24130520230504025
|
1691692537
|
13/05/2023
|
Pushyamma
|
Pushyamma
|
3623024WL011109
|
00415
|
SBIN0020182
|
174
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3623024_130723APB_FTO_131877
|
3623024000NRG24130720231176341
|
3550987073
|
13/07/2023
|
Sridevi
|
Sridevi
|
3623024WL031204
|
00415
|
SBIN0020182
|
759
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TS3623024_130723APB_FTO_131877
|
3623024000NRG24130720231176393
|
3550987042
|
13/07/2023
|
Saidamma
|
Saidamma
|
3623024WL031204
|
00710
|
SBIN0000DOP
|
152
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TS3623024_130723APB_FTO_131877
|
3623024000NRG24130720231176412
|
3550987089
|
13/07/2023
|
Naremdar
|
Naremdar
|
3623024WL031204
|
00691
|
IPOS0000001
|
759
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TS3623024_131023APB_FTO_212528
|
3623024000NRG24131020231282471
|
7325894973
|
13/10/2023
|
China Lingaiah
|
China Lingaiah
|
3623024WL053888
|
00468
|
UBIN0812668
|
816
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3623024_131023APB_FTO_212528
|
3623024000NRG24131020231282473
|
7325894983
|
13/10/2023
|
Saidulu
|
Saidulu
|
3623024WL053888
|
00415
|
SBIN0020182
|
816
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TS3623024_131023APB_FTO_212528
|
3623024000NRG24131020231282480
|
7325894945
|
13/10/2023
|
mamata
|
mamata
|
3623024WL053888
|
00415
|
SBIN0020182
|
816
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330444
|
9990056016
|
13/12/2023
|
Shantamma
|
Shantamma
|
3623024WL065951
|
00415
|
SBIN0020182
|
234
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330447
|
9990056057
|
13/12/2023
|
Rani
|
Rani
|
3623024WL065951
|
00415
|
SBIN0020182
|
352
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330456
|
9990056008
|
13/12/2023
|
Bagyamma
|
Bagyamma
|
3623024WL065951
|
00415
|
SBIN0006317
|
234
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330459
|
9990056055
|
13/12/2023
|
Deevenamma
|
Deevenamma
|
3623024WL065951
|
00415
|
SBIN0020182
|
352
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330480
|
9990056058
|
13/12/2023
|
Anasurya
|
Anasurya
|
3623024WL065951
|
00415
|
SBIN0020182
|
352
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TS3623024_131223FTO_265629
|
3623024000NRG24131220231330482
|
9989846087
|
13/12/2023
|
Laxmamma
|
Laxmamma
|
3623024WL065951
|
00415
|
SBIN0020182
|
352
|
03/02/2024
|
Account closed
|
309
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330496
|
9990056077
|
13/12/2023
|
Mangamma
|
Mangamma
|
3623024WL065951
|
00415
|
SBIN0020182
|
352
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330509
|
9990056068
|
13/12/2023
|
Vanita
|
Vanita
|
3623024WL065951
|
00415
|
SBIN0020182
|
352
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330519
|
9990056090
|
13/12/2023
|
Akkamma
|
Akkamma
|
3623024WL065951
|
00691
|
IPOS0000001
|
352
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3623024_131223FTO_265629
|
3623024000NRG24131220231330530
|
9989846085
|
13/12/2023
|
Mangamma
|
Mangamma
|
3623024WL065951
|
00415
|
SBIN0020182
|
234
|
03/02/2024
|
Account closed
|
313
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330536
|
9990056096
|
13/12/2023
|
venkanna
|
venkanna
|
3623024WL065951
|
00415
|
SBIN0015352
|
352
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231330538
|
9990056094
|
13/12/2023
|
Naremdar
|
Naremdar
|
3623024WL065951
|
00691
|
IPOS0000001
|
352
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3623024_131223APB_FTO_265645
|
3623024000NRG24131220231331209
|
9990056064
|
13/12/2023
|
Vemkatamma
|
Vemkatamma
|
3623024WL066075
|
00684
|
APGV0006223
|
1470
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TS3623024_110423APB_FTO_11190
|
3623024005NRG24110420230027877
|
1434607350
|
11/04/2023
|
Prameela
|
Prameela
|
3623024WL000685
|
00415
|
SBIN0020182
|
1540
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
TS3623024_110423APB_FTO_11190
|
3623024005NRG24110420230027881
|
1434607305
|
11/04/2023
|
Anuradha
|
Anuradha
|
3623024WL000685
|
00415
|
SBIN0015352
|
1540
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
TS3623024_160523FTO_56784
|
3623024000NRG23150520231345489
|
1819398932
|
16/05/2023
|
Renuka
|
Renuka
|
3623024WL0092226
|
00415
|
SBIN0020182
|
481
|
24/05/2023
|
Account closed
|
319
|
TS3623024_160523FTO_56695
|
3623024000NRG23150520231345490
|
1818836046
|
16/05/2023
|
Venkanna
|
Venkanna
|
3623024WL0092226
|
00691
|
IPOS0000001
|
750
|
24/05/2023
|
No Such Account
|
320
|
TS3623024_140623APB_FTO_98017
|
3623024000NRG24090620230944213
|
|
14/06/2023
|
Marayya
|
Marayya
|
3623024WL021472
|
00415
|
SBIN0020182
|
825
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TS3623024_140623APB_FTO_98019
|
3623024000NRG24090620230945177
|
|
14/06/2023
|
Kistamma
|
Kistamma
|
3623024WL021494
|
00415
|
SBIN0020182
|
481
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3623024_140623APB_FTO_98019
|
3623024000NRG24090620230945204
|
|
14/06/2023
|
Saidulu
|
Saidulu
|
3623024WL021494
|
00415
|
SBIN0020182
|
740
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3623024_140623APB_FTO_98019
|
3623024000NRG24090620230945256
|
|
14/06/2023
|
Mangamma
|
Mangamma
|
3623024WL021494
|
00415
|
SBIN0020182
|
481
|
04/07/2023
|
Account closed
|
324
|
TS3623024_140623APB_FTO_98019
|
3623024000NRG24090620230945286
|
|
14/06/2023
|
Kavitha
|
Kavitha
|
3623024WL021494
|
00415
|
SBIN0015352
|
521
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3623024_140623APB_FTO_98019
|
3623024000NRG24090620230945392
|
|
14/06/2023
|
Sridevi
|
Sridevi
|
3623024WL021494
|
00415
|
SBIN0020182
|
740
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3623024_140623APB_FTO_98017
|
3623024000NRG24090620230945445
|
|
14/06/2023
|
Santosh
|
Santosh
|
3623024WL021494
|
00415
|
SBIN0015352
|
581
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3623024_140623APB_FTO_98019
|
3623024000NRG24090620230945547
|
|
14/06/2023
|
Naremdar
|
Naremdar
|
3623024WL021494
|
00691
|
IPOS0000001
|
361
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TS3623024_140423FTO_14550
|
3623024000NRG24130420230058036
|
1434147318
|
14/04/2023
|
Padma
|
Padma
|
3623024WL001255
|
00415
|
SBIN0020182
|
825
|
11/05/2023
|
Account closed
|
329
|
TS3623024_140723APB_FTO_133259
|
3623024000NRG24140720231178526
|
3781651318
|
14/07/2023
|
Ramachandru
|
Ramachandru
|
3623024WL031447
|
00415
|
SBIN0020182
|
1152
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TS3623024_140723APB_FTO_133259
|
3623024000NRG24140720231178527
|
3781651280
|
14/07/2023
|
Lingaiah
|
Lingaiah
|
3623024WL031447
|
00415
|
SBIN0015352
|
691
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TS3623024_140723APB_FTO_133528
|
3623024000NRG24140720231180200
|
3780893756
|
14/07/2023
|
Narsamma
|
Narsamma
|
3623024WL031667
|
00684
|
APGV0006223
|
1102
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TS3623024_140723APB_FTO_133528
|
3623024000NRG24140720231180202
|
3780893757
|
14/07/2023
|
Shankaramma
|
Shankaramma
|
3623024WL031667
|
00684
|
APGV0006223
|
551
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3623024_140723APB_FTO_133528
|
3623024000NRG24140720231180203
|
3780893760
|
14/07/2023
|
Vemkatamma
|
Vemkatamma
|
3623024WL031667
|
00684
|
APGV0006223
|
551
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241569599
|
2942394923
|
15/03/2024
|
Venkatamma
|
Venkatamma
|
3623024WL088264
|
00415
|
SBIN0020182
|
906
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241569627
|
2942394886
|
15/03/2024
|
Bagyamma
|
Bagyamma
|
3623024WL088264
|
00415
|
SBIN0006317
|
997
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241569637
|
2942395012
|
15/03/2024
|
Lingamma
|
Lingamma
|
3623024WL088264
|
00415
|
SBIN0020182
|
302
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241569688
|
2942394949
|
15/03/2024
|
Laxmi
|
Laxmi
|
3623024WL088264
|
00415
|
SBIN0015352
|
755
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241569690
|
2942394899
|
15/03/2024
|
Saidamma
|
Saidamma
|
3623024WL088264
|
00710
|
SBIN0000DOP
|
498
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241569699
|
2942394924
|
15/03/2024
|
Kavitha
|
Kavitha
|
3623024WL088264
|
00415
|
SBIN0020182
|
151
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241569723
|
2942394839
|
15/03/2024
|
naagamma
|
naagamma
|
3623024WL088264
|
00415
|
SBIN0020182
|
332
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241570158
|
2942394780
|
15/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623024WL088292
|
00684
|
APGV0006223
|
637
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241572530
|
2942394927
|
15/03/2024
|
Narasamma
|
Narasamma
|
3623024WL088457
|
00684
|
APGV0006223
|
908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241572561
|
2942394814
|
15/03/2024
|
Alivelu
|
Alivelu
|
3623024WL088457
|
00684
|
APGV0006223
|
773
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3623024_150324APB_FTO_340333
|
3623024000NRG24150320241574203
|
2942394787
|
15/03/2024
|
Yallamma
|
Yallamma
|
3623024WL088534
|
00684
|
APGV0006223
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3623024_150423APB_FTO_15712
|
3623024000NRG24150420230076650
|
1436711463
|
15/04/2023
|
Chokkamma
|
Chokkamma
|
3623024WL001707
|
00415
|
SBIN0020182
|
139
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3623024_150423FTO_15716
|
3623024000NRG24150420230076664
|
1436494158
|
15/04/2023
|
Jayamma
|
Jayamma
|
3623024WL001707
|
00415
|
SBIN0020182
|
833
|
11/05/2023
|
Account closed
|
347
|
TS3623024_150423APB_FTO_15712
|
3623024000NRG24150420230077125
|
1436711773
|
15/04/2023
|
kaaveri
|
kaaveri
|
3623024WL001717
|
00415
|
SBIN0020182
|
644
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3623024_150423APB_FTO_15795
|
3623024000NRG24150420230078555
|
1436681238
|
15/04/2023
|
Adamma
|
Adamma
|
3623024WL001745
|
00691
|
IPOS0000001
|
932
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3623024_150423APB_FTO_15795
|
3623024000NRG24150420230078576
|
1436681196
|
15/04/2023
|
shirisha
|
shirisha
|
3623024WL001745
|
00415
|
SBIN0015352
|
957
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3623024_150423FTO_15797
|
3623024000NRG24150420230078629
|
1436487415
|
15/04/2023
|
Madarsap
|
Madarsap
|
3623024WL001746
|
00415
|
SBIN0020182
|
845
|
11/05/2023
|
Account closed
|
351
|
TS3623024_150423APB_FTO_15795
|
3623024000NRG24150420230078639
|
1436681189
|
15/04/2023
|
Saleemabee
|
Saleemabee
|
3623024WL001746
|
00168
|
ICIC0000599
|
845
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
TS3623024_150423FTO_15952
|
3623024000NRG24150420230079474
|
1436481968
|
15/04/2023
|
ashwini
|
ashwini
|
3623024WL001778
|
00415
|
SBIN0020182
|
759
|
11/05/2023
|
Account closed
|
353
|
TS3623024_150423FTO_15952
|
3623024000NRG24150420230079633
|
1436481969
|
15/04/2023
|
Sattemma
|
Sattemma
|
3623024WL001778
|
00415
|
SBIN0020182
|
998
|
11/05/2023
|
Account closed
|
354
|
TS3623024_150423FTO_15952
|
3623024000NRG24150420230079715
|
1436481967
|
15/04/2023
|
Renuka
|
Renuka
|
3623024WL001778
|
00415
|
SBIN0020182
|
546
|
11/05/2023
|
Account closed
|
355
|
TS3623024_150523APB_FTO_54455
|
3623024000NRG24150520230510815
|
1692474937
|
15/05/2023
|
Naagamma
|
Naagamma
|
3623024WL011292
|
00415
|
SBIN0020182
|
852
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3623024_150523APB_FTO_54455
|
3623024000NRG24150520230510860
|
1692475306
|
15/05/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623024WL011292
|
00415
|
SBIN0020182
|
852
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3623024_150523APB_FTO_54455
|
3623024000NRG24150520230510871
|
1692474976
|
15/05/2023
|
Venkanna
|
Venkanna
|
3623024WL011292
|
00691
|
IPOS0000001
|
568
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3623024_150523APB_FTO_54486
|
3623024000NRG24150520230511106
|
1692361326
|
15/05/2023
|
Danamma
|
Danamma
|
3623024WL011298
|
00415
|
SBIN0020182
|
558
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3623024_150523APB_FTO_54486
|
3623024000NRG24150520230511108
|
1692361417
|
15/05/2023
|
Renuka
|
Renuka
|
3623024WL011298
|
00415
|
SBIN0020182
|
558
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3623024_150523APB_FTO_54486
|
3623024000NRG24150520230511248
|
1692361152
|
15/05/2023
|
Yadamma
|
Yadamma
|
3623024WL011298
|
00415
|
SBIN0020182
|
697
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TS3623024_150523APB_FTO_54486
|
3623024000NRG24150520230511287
|
1692361433
|
15/05/2023
|
Lakshamamma
|
Lakshamamma
|
3623024WL011298
|
00415
|
SBIN0020182
|
836
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TS3623024_150523APB_FTO_54486
|
3623024000NRG24150520230511302
|
1692361419
|
15/05/2023
|
shirisha
|
shirisha
|
3623024WL011298
|
00415
|
SBIN0020182
|
836
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TS3623024_150523FTO_54423
|
3623024000NRG24150520230514429
|
1691381116
|
15/05/2023
|
Janaiah
|
Janaiah
|
3623024WL011373
|
00415
|
SBIN0015352
|
844
|
19/05/2023
|
Account closed
|
364
|
TS3623024_150523FTO_54423
|
3623024000NRG24150520230514648
|
1691381098
|
15/05/2023
|
Yellamma
|
Yellamma
|
3623024WL011373
|
00415
|
SBIN0020182
|
704
|
19/05/2023
|
Account closed
|
365
|
TS3623024_150523APB_FTO_54486
|
3623024000NRG24150520230514816
|
1692361474
|
15/05/2023
|
Sridhar
|
Sridhar
|
3623024WL011373
|
00415
|
SBIN0020182
|
844
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
TS3623024_150523FTO_54423
|
3623024000NRG24150520230518198
|
1691381077
|
15/05/2023
|
Saidamma
|
Saidamma
|
3623024WL011403
|
00691
|
IPOS0000001
|
284
|
19/05/2023
|
No Such Account
|
367
|
TS3623024_150523APB_FTO_54486
|
3623024000NRG24150520230518227
|
1692361546
|
15/05/2023
|
Adamma
|
Adamma
|
3623024WL011403
|
00691
|
IPOS0000001
|
543
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3623024_150523FTO_54423
|
3623024000NRG24150520230518240
|
1691381102
|
15/05/2023
|
Satyavati
|
Satyavati
|
3623024WL011403
|
00415
|
SBIN0020182
|
323
|
19/05/2023
|
Account closed
|
369
|
TS3623024_150523APB_FTO_54486
|
3623024000NRG24150520230518245
|
1692361143
|
15/05/2023
|
shirisha
|
shirisha
|
3623024WL011403
|
00415
|
SBIN0015352
|
754
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TS3623024_160523FTO_56689
|
3623024000NRG24150520230523728
|
1818836435
|
16/05/2023
|
Venkanna
|
Venkanna
|
3623024WL0011610
|
00691
|
IPOS0000001
|
580
|
24/05/2023
|
No Such Account
|
371
|
TS3623024_150723APB_FTO_134463
|
3623024000NRG24150720231181531
|
3602066608
|
15/07/2023
|
Srinivasulu
|
Srinivasulu
|
3623024WL031816
|
00684
|
APGV0006300
|
300
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
TS3623024_150823APB_FTO_161790
|
3623024000NRG24150820231238368
|
7327492007
|
15/08/2023
|
Yaadamma
|
Yaadamma
|
3623024WL040838
|
00684
|
APGV0006223
|
719
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TS3623024_150823APB_FTO_161790
|
3623024000NRG24150820231238372
|
7327491998
|
15/08/2023
|
Renuka
|
Renuka
|
3623024WL040838
|
00415
|
SBIN0020182
|
719
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TS3623024_150923APB_FTO_188172
|
3623024000NRG24150920231267735
|
7327859973
|
15/09/2023
|
Sandeep
|
Sandeep
|
3623024WL048565
|
00415
|
SBIN0015352
|
502
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TS3623024_150923APB_FTO_188172
|
3623024000NRG24150920231267759
|
7327859958
|
15/09/2023
|
Venkanna
|
Venkanna
|
3623024WL048565
|
00415
|
SBIN0015352
|
203
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TS3623024_150923APB_FTO_188172
|
3623024000NRG24150920231267783
|
7327859996
|
15/09/2023
|
Laxmi
|
Laxmi
|
3623024WL048565
|
00415
|
SBIN0020182
|
524
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TS3623024_150923APB_FTO_188172
|
3623024000NRG24150920231267816
|
7327860036
|
15/09/2023
|
Paramesh
|
Paramesh
|
3623024WL048565
|
00415
|
SBIN0015352
|
602
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3623024_160224APB_FTO_312157
|
3623024000NRG24160220241411295
|
2924907434
|
16/02/2024
|
Venkatamma
|
Venkatamma
|
3623024WL080379
|
00415
|
SBIN0020182
|
854
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TS3623024_160224APB_FTO_312157
|
3623024000NRG24160220241411310
|
2924907516
|
16/02/2024
|
Rani
|
Rani
|
3623024WL080379
|
00415
|
SBIN0020182
|
142
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TS3623024_160224APB_FTO_312162
|
3623024000NRG24160220241411332
|
2922557130
|
16/02/2024
|
Bagyamma
|
Bagyamma
|
3623024WL080379
|
00415
|
SBIN0006317
|
427
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TS3623024_160224APB_FTO_312157
|
3623024000NRG24160220241411339
|
2924907464
|
16/02/2024
|
Venkatamma
|
Venkatamma
|
3623024WL080379
|
00415
|
SBIN0020182
|
142
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
382
|
TS3623024_160224APB_FTO_312157
|
3623024000NRG24160220241411387
|
2924907406
|
16/02/2024
|
Govindamma
|
Govindamma
|
3623024WL080379
|
00415
|
SBIN0020182
|
712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TS3623024_160224APB_FTO_312157
|
3623024000NRG24160220241411413
|
2924907475
|
16/02/2024
|
Sridevi
|
Sridevi
|
3623024WL080379
|
00415
|
SBIN0020182
|
142
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3623024_160224APB_FTO_312162
|
3623024000NRG24160220241411433
|
2922557245
|
16/02/2024
|
Vanita
|
Vanita
|
3623024WL080379
|
00415
|
SBIN0020182
|
285
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3623024_160224APB_FTO_312157
|
3623024000NRG24160220241411438
|
2924907437
|
16/02/2024
|
Santosh
|
Santosh
|
3623024WL080379
|
00415
|
SBIN0015352
|
712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TS3623024_160224APB_FTO_312157
|
3623024000NRG24160220241411461
|
2924907390
|
16/02/2024
|
Laxmi
|
Laxmi
|
3623024WL080379
|
00415
|
SBIN0015352
|
712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3623024_160224APB_FTO_312162
|
3623024000NRG24160220241411590
|
2922557148
|
16/02/2024
|
Saidamma
|
Saidamma
|
3623024WL080382
|
00415
|
SBIN0020182
|
802
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3623024_160324APB_FTO_340978
|
3623024000NRG24160320241576914
|
2942023763
|
16/03/2024
|
Madhu
|
Madhu
|
3623024WL088642
|
00415
|
SBIN0020182
|
346
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TS3623024_160324APB_FTO_340978
|
3623024000NRG24160320241576968
|
2942023637
|
16/03/2024
|
China Lingaiah
|
China Lingaiah
|
3623024WL088645
|
00468
|
UBIN0812668
|
341
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3623024_160324APB_FTO_340978
|
3623024000NRG24160320241576994
|
2942023533
|
16/03/2024
|
Venkatamma
|
Venkatamma
|
3623024WL088645
|
00415
|
SBIN0020182
|
341
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3623024_160324APB_FTO_340978
|
3623024000NRG24160320241577109
|
2942023525
|
16/03/2024
|
Bhadramma
|
Bhadramma
|
3623024WL088646
|
00415
|
SBIN0020182
|
453
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3623024_160523APB_FTO_56682
|
3623024000NRG24160520230536827
|
1819287871
|
16/05/2023
|
Nagamma
|
Nagamma
|
3623024WL012046
|
00415
|
SBIN0020182
|
931
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
TS3623024_160523FTO_56689
|
3623024000NRG24160520230537613
|
1818836432
|
16/05/2023
|
Venkanna
|
Venkanna
|
3623024WL0012067
|
00691
|
IPOS0000001
|
825
|
24/05/2023
|
No Such Account
|
394
|
TS3623024_160523FTO_56689
|
3623024000NRG24160520230537614
|
1818836433
|
16/05/2023
|
Venkanna
|
Venkanna
|
3623024WL0012067
|
00691
|
IPOS0000001
|
784
|
24/05/2023
|
No Such Account
|
395
|
TS3623024_160523FTO_56689
|
3623024000NRG24160520230537615
|
1818836434
|
16/05/2023
|
Venkanna
|
Venkanna
|
3623024WL0012067
|
00691
|
IPOS0000001
|
622
|
24/05/2023
|
No Such Account
|
396
|
TS3623024_160623APB_FTO_102134
|
3623024000NRG24160620231022237
|
|
16/06/2023
|
Sailaja
|
Sailaja
|
3623024WL023442
|
00684
|
APGV0006223
|
1060
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TS3623024_160623APB_FTO_102141
|
3623024000NRG24160620231022248
|
|
16/06/2023
|
Vasantha
|
Vasantha
|
3623024WL023442
|
00415
|
SBIN0015352
|
1060
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
TS3623024_160623APB_FTO_102146
|
3623024000NRG24160620231027352
|
|
16/06/2023
|
pichaiah
|
pichaiah
|
3623024WL023584
|
00684
|
APGV0006223
|
515
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
TS3623024_160623FTO_102122
|
3623024000NRG24160620231027841
|
|
16/06/2023
|
Venkanna
|
Venkanna
|
3623024WL023598
|
00415
|
SBIN0RRAPGB
|
953
|
04/07/2023
|
Participant not mapped to the product
|
400
|
TS3623024_160623APB_FTO_102134
|
3623024000NRG24160620231027864
|
|
16/06/2023
|
Janaiah
|
Janaiah
|
3623024WL023598
|
00415
|
SBIN0020182
|
953
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3623024_160623APB_FTO_102141
|
3623024000NRG24160620231029576
|
|
16/06/2023
|
Marayya
|
Marayya
|
3623024WL023651
|
00415
|
SBIN0020182
|
844
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3623024_160623APB_FTO_102141
|
3623024000NRG24160620231029618
|
|
16/06/2023
|
Bheemanapalli Venkanna
|
Bheemanapalli Venkanna
|
3623024WL023651
|
00415
|
SBIN0020182
|
996
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3623024_160623APB_FTO_102134
|
3623024000NRG24160620231032455
|
|
16/06/2023
|
Santosh
|
Santosh
|
3623024WL023759
|
00415
|
SBIN0015352
|
381
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3623024_161123FTO_242496
|
3623024000NRG24161120231305957
|
9016214586
|
16/11/2023
|
Laxmamma
|
Laxmamma
|
3623024WL060747
|
00415
|
SBIN0020182
|
408
|
01/01/2024
|
Account closed
|
405
|
TS3623024_161123APB_FTO_242508
|
3623024000NRG24161120231305979
|
9016853911
|
16/11/2023
|
Naremdar
|
Naremdar
|
3623024WL060747
|
00691
|
IPOS0000001
|
408
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TS3623024_161223APB_FTO_268314
|
3623024000NRG24161220231332656
|
9993452981
|
16/12/2023
|
Sriraamulu
|
Sriraamulu
|
3623024WL066572
|
00415
|
SBIN0020182
|
999
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3623024_161223APB_FTO_268314
|
3623024000NRG24161220231332786
|
9993452949
|
16/12/2023
|
Janaiah
|
Janaiah
|
3623024WL066612
|
00415
|
SBIN0015352
|
1347
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3623024_170224APB_FTO_313111
|
3623024000NRG24170220241414722
|
2924911245
|
17/02/2024
|
Jayanna
|
Jayanna
|
3623024WL080623
|
00691
|
IPOS0000001
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3623024_170224APB_FTO_313111
|
3623024000NRG24170220241414726
|
2924911199
|
17/02/2024
|
Mani
|
Mani
|
3623024WL080624
|
00684
|
APGV0006223
|
765
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TS3623024_170224APB_FTO_313111
|
3623024000NRG24170220241414750
|
2924911253
|
17/02/2024
|
Ellamma
|
Ellamma
|
3623024WL080624
|
00684
|
APGV0006300
|
956
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TS3623024_170423APB_FTO_17388
|
3623024000NRG24170420230085363
|
1488001813
|
17/04/2023
|
Srinivasulu
|
Srinivasulu
|
3623024WL001970
|
00684
|
APGV0006300
|
325
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
TS3623024_170423APB_FTO_17388
|
3623024000NRG24170420230085366
|
1488001825
|
17/04/2023
|
Savithramma
|
Savithramma
|
3623024WL001970
|
00684
|
APGV0006223
|
804
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
TS3623024_170423FTO_17333
|
3623024000NRG24170420230085468
|
1486644848
|
17/04/2023
|
Mada Shyamala
|
Mada Shyamala
|
3623024WL001970
|
00710
|
SBIN0000DOP
|
655
|
12/05/2023
|
No Such Account
|
414
|
TS3623024_170423APB_FTO_17356
|
3623024000NRG24170420230087909
|
1487537256
|
17/04/2023
|
Danamma
|
Danamma
|
3623024WL002048
|
00415
|
SBIN0020182
|
659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3623024_170423APB_FTO_17356
|
3623024000NRG24170420230087911
|
1487537440
|
17/04/2023
|
Renuka
|
Renuka
|
3623024WL002048
|
00415
|
SBIN0020182
|
132
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3623024_170423APB_FTO_17388
|
3623024000NRG24170420230088094
|
1488001750
|
17/04/2023
|
Lakshamamma
|
Lakshamamma
|
3623024WL002048
|
00415
|
SBIN0020182
|
135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TS3623024_170423APB_FTO_17356
|
3623024000NRG24170420230088109
|
1487537246
|
17/04/2023
|
shirisha
|
shirisha
|
3623024WL002048
|
00415
|
SBIN0020182
|
790
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TS3623024_170423APB_FTO_17356
|
3623024000NRG24170420230088185
|
1487537300
|
17/04/2023
|
Venkanna
|
Venkanna
|
3623024WL002048
|
00415
|
SBIN0015352
|
825
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3623024_170423FTO_17333
|
3623024000NRG24170420230090034
|
1486644861
|
17/04/2023
|
Janaiah
|
Janaiah
|
3623024WL002112
|
00415
|
SBIN0015352
|
826
|
12/05/2023
|
Account closed
|
420
|
TS3623024_170423FTO_17333
|
3623024000NRG24170420230090212
|
1486644862
|
17/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623024WL002112
|
00415
|
SBIN0015352
|
1067
|
12/05/2023
|
Account closed
|
421
|
TS3623024_170423APB_FTO_17356
|
3623024000NRG24170420230090329
|
1487537118
|
17/04/2023
|
Hussen Bee
|
Hussen Bee
|
3623024WL002112
|
00691
|
IPOS0000001
|
860
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TS3623024_170423APB_FTO_17403
|
3623024000NRG24170420230090532
|
1488984567
|
17/04/2023
|
Vasantha
|
Vasantha
|
3623024WL002121
|
00415
|
SBIN0015352
|
721
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
TS3623024_171023APB_FTO_215093
|
3623024000NRG24171020231284100
|
7265582415
|
17/10/2023
|
Yadagiri Reddy
|
Yadagiri Reddy
|
3623024WL054372
|
00415
|
SBIN0020182
|
600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TS3623024_171023APB_FTO_215093
|
3623024000NRG24171020231284322
|
7265582408
|
17/10/2023
|
Andalu
|
Andalu
|
3623024WL054460
|
00415
|
SBIN0015352
|
834
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
TS3623024_171023FTO_215192
|
3623024000NRG24171020231284917
|
7269086099
|
17/10/2023
|
Srinu
|
Srinu
|
3623024WL054663
|
00415
|
SBIN0RRAPGB
|
1279
|
09/11/2023
|
Participant not mapped to the product
|
426
|
TS3623024_171023FTO_215192
|
3623024000NRG24171020231284924
|
7269086098
|
17/10/2023
|
Sankati Sarita
|
Sankati Sarita
|
3623024WL054663
|
00710
|
SBIN0000DOP
|
1535
|
09/11/2023
|
No Such Account
|
427
|
TS3623024_180124APB_FTO_290605
|
3623024000NRG24180120241355118
|
2138732756
|
18/01/2024
|
Lingaiah
|
Lingaiah
|
3623024WL072953
|
00415
|
SBIN0015352
|
201
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TS3623024_180324APB_FTO_343140
|
3623024000NRG24180320241581619
|
2942059930
|
18/03/2024
|
Shanker Reddy
|
Shanker Reddy
|
3623024WL088869
|
00415
|
SBIN0020182
|
626
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241581649
|
2942320179
|
18/03/2024
|
Kaveri
|
Kaveri
|
3623024WL088870
|
00415
|
SBIN0020182
|
625
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241581669
|
2942320152
|
18/03/2024
|
Madhusudan Reddy
|
Madhusudan Reddy
|
3623024WL088871
|
00415
|
SBIN0015352
|
500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241581683
|
2942320203
|
18/03/2024
|
Laxmamma
|
Laxmamma
|
3623024WL088871
|
00415
|
SBIN0020182
|
500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241581695
|
2942320295
|
18/03/2024
|
likitha
|
likitha
|
3623024WL088871
|
00415
|
SBIN0020182
|
500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241582067
|
2942320088
|
18/03/2024
|
Saidamma
|
Saidamma
|
3623024WL088890
|
00415
|
SBIN0015352
|
633
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241582105
|
2942320197
|
18/03/2024
|
Amrutha
|
Amrutha
|
3623024WL088890
|
00415
|
SBIN0020182
|
633
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TS3623024_180324APB_FTO_343140
|
3623024000NRG24180320241586759
|
2942059960
|
18/03/2024
|
Venkatamma
|
Venkatamma
|
3623024WL089132
|
00415
|
SBIN0020182
|
816
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TS3623024_180324APB_FTO_343140
|
3623024000NRG24180320241586785
|
2942059956
|
18/03/2024
|
Veraswami
|
Veraswami
|
3623024WL089132
|
00415
|
SBIN0020182
|
490
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241586993
|
2942320289
|
18/03/2024
|
Paapamma
|
Paapamma
|
3623024WL089144
|
00415
|
SBIN0020182
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241587000
|
2942320140
|
18/03/2024
|
Ramaswamy
|
Ramaswamy
|
3623024WL089144
|
00685
|
TSAB0023014
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TS3623024_180324APB_FTO_343140
|
3623024000NRG24180320241587024
|
2942059916
|
18/03/2024
|
ram mohan
|
ram mohan
|
3623024WL089144
|
00415
|
SBIN0015352
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241587042
|
2942320118
|
18/03/2024
|
Saidamma
|
Saidamma
|
3623024WL089144
|
00691
|
IPOS0000001
|
293
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241587062
|
2942320219
|
18/03/2024
|
Veramma
|
Veramma
|
3623024WL089144
|
00415
|
SBIN0020182
|
293
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241587071
|
2942320116
|
18/03/2024
|
Papamma
|
Papamma
|
3623024WL089144
|
00691
|
IPOS0000001
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TS3623024_180324APB_FTO_343133
|
3623024000NRG24180320241587073
|
2942320071
|
18/03/2024
|
Sattamma
|
Sattamma
|
3623024WL089144
|
00415
|
SBIN0020182
|
147
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TS3623024_180423APB_FTO_18866
|
3623024000NRG24180420230103881
|
1488837241
|
18/04/2023
|
Kistamma
|
Kistamma
|
3623024WL002546
|
00415
|
SBIN0020182
|
552
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3623024_180423FTO_18869
|
3623024000NRG24180420230104318
|
1486637047
|
18/04/2023
|
Padma
|
Padma
|
3623024WL002549
|
00710
|
SBIN0000DOP
|
871
|
12/05/2023
|
No Such Account
|
446
|
TS3623024_180423FTO_18869
|
3623024000NRG24180420230104325
|
1486637045
|
18/04/2023
|
Shankar
|
Shankar
|
3623024WL002549
|
00710
|
SBIN0000DOP
|
726
|
12/05/2023
|
No Such Account
|
447
|
TS3623024_180423FTO_18869
|
3623024000NRG24180420230104326
|
1486637044
|
18/04/2023
|
Nagamani
|
Nagamani
|
3623024WL002549
|
00710
|
SBIN0000DOP
|
726
|
12/05/2023
|
No Such Account
|
448
|
TS3623024_180423APB_FTO_18828
|
3623024000NRG24180420230105282
|
1488909041
|
18/04/2023
|
Vemkatamma
|
Vemkatamma
|
3623024WL002599
|
00684
|
APGV0006223
|
645
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TS3623024_180423APB_FTO_18804
|
3623024000NRG24180420230109294
|
1487994138
|
18/04/2023
|
Nagamma
|
Nagamma
|
3623024WL002716
|
00415
|
SBIN0020182
|
810
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
TS3623024_180523APB_FTO_60535
|
3623024000NRG24180520230589063
|
1856543519
|
18/05/2023
|
Kondaiah
|
Kondaiah
|
3623024WL013422
|
00684
|
APGV0006300
|
924
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
TS3623024_160324APB_FTO_340978
|
3623024005NRG24150320241574655
|
2942023642
|
16/03/2024
|
Jaanakamma
|
Jaanakamma
|
3623024WL088547
|
00168
|
ICIC0002807
|
2091
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TS3623024_160324APB_FTO_340978
|
3623024005NRG24150320241574657
|
2942023644
|
16/03/2024
|
Janaiah
|
Janaiah
|
3623024WL088547
|
00684
|
APGV0006300
|
2091
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TS3623024_200224FTO_314634
|
3623024000NRG23230620231346011
|
2922267446
|
20/02/2024
|
Jayamma
|
Jayamma
|
3623024WL0092434
|
00684
|
APGV0006300
|
102
|
13/04/2024
|
Account closed
|
454
|
TS3623024_200224FTO_314634
|
3623024000NRG23230620231346012
|
2922267445
|
20/02/2024
|
sivani
|
sivani
|
3623024WL0092434
|
00415
|
SBIN0020182
|
764
|
13/04/2024
|
No Such Account
|
455
|
TS3623024_200224FTO_314698
|
3623024000NRG24040120241346010
|
2924859256
|
20/02/2024
|
Iddamma
|
Iddamma
|
3623024WL0070495
|
00415
|
SBIN0020182
|
200
|
13/04/2024
|
A/c Blocked or Frozen
|
456
|
TS3623024_200224FTO_314698
|
3623024000NRG24040120241346011
|
2924859257
|
20/02/2024
|
Iddamma
|
Iddamma
|
3623024WL0070495
|
00415
|
SBIN0020182
|
219
|
13/04/2024
|
A/c Blocked or Frozen
|
457
|
TS3623024_200224FTO_314698
|
3623024000NRG24040120241346016
|
2924859272
|
20/02/2024
|
Kalamma
|
Kalamma
|
3623024WL0070495
|
00415
|
SBIN0020182
|
439
|
13/04/2024
|
Account closed
|
458
|
TS3623024_200224FTO_314698
|
3623024000NRG24040120241346017
|
2924859271
|
20/02/2024
|
Kalamma
|
Kalamma
|
3623024WL0070495
|
00415
|
SBIN0020182
|
206
|
13/04/2024
|
Account closed
|
459
|
TS3623024_200224FTO_314698
|
3623024000NRG24151120231303999
|
2924859270
|
20/02/2024
|
Laxmi
|
Laxmi
|
3623024WL0060354
|
00415
|
SBIN0020182
|
471
|
13/04/2024
|
Account closed
|
460
|
TS3623024_200224FTO_314698
|
3623024000NRG24161120231307069
|
2924859269
|
20/02/2024
|
Laxmi
|
Laxmi
|
3623024WL0060922
|
00415
|
SBIN0020182
|
524
|
13/04/2024
|
Account closed
|
461
|
TS3623024_180523APB_FTO_60545
|
3623024000NRG24180520230589083
|
1856825659
|
18/05/2023
|
Chanagani Jyothi
|
Chanagani Jyothi
|
3623024WL013422
|
00684
|
APGV0006300
|
912
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3623024_180523APB_FTO_60545
|
3623024000NRG24180520230589251
|
1856825840
|
18/05/2023
|
Lacchamma
|
Lacchamma
|
3623024WL013422
|
00684
|
APGV0006223
|
912
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
TS3623024_180523APB_FTO_60535
|
3623024000NRG24180520230589288
|
1856543447
|
18/05/2023
|
Tirupatamma
|
Tirupatamma
|
3623024WL013422
|
00684
|
APGV0006300
|
924
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
TS3623024_180523APB_FTO_60535
|
3623024000NRG24180520230591248
|
1856543619
|
18/05/2023
|
Marayya
|
Marayya
|
3623024WL013450
|
00415
|
SBIN0020182
|
1009
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TS3623024_180523APB_FTO_60535
|
3623024000NRG24180520230591294
|
1856543694
|
18/05/2023
|
Bheemanapalli Venkanna
|
Bheemanapalli Venkanna
|
3623024WL013450
|
00415
|
SBIN0020182
|
1099
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TS3623024_180823FTO_164695
|
3623024000NRG24180820231242986
|
7268714126
|
18/08/2023
|
Saidamma
|
Saidamma
|
3623024WL0042136
|
00710
|
SBIN0000DOP
|
305
|
09/11/2023
|
No Such Account
|
467
|
TS3623024_180823FTO_164695
|
3623024000NRG24180820231242987
|
7268714125
|
18/08/2023
|
Saidamma
|
Saidamma
|
3623024WL0042136
|
00710
|
SBIN0000DOP
|
606
|
09/11/2023
|
No Such Account
|
468
|
TS3623024_181123APB_FTO_244337
|
3623024000NRG24181120231308686
|
9016990740
|
18/11/2023
|
Sriraamulu
|
Sriraamulu
|
3623024WL061399
|
00415
|
SBIN0020182
|
410
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TS3623024_190124APB_FTO_291789
|
3623024000NRG24190120241356070
|
2138734455
|
19/01/2024
|
Jayanna
|
Jayanna
|
3623024WL073317
|
00691
|
IPOS0000001
|
2176
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TS3623024_190124APB_FTO_291789
|
3623024000NRG24190120241356847
|
2138734419
|
19/01/2024
|
Rani
|
Rani
|
3623024WL073541
|
00415
|
SBIN0020182
|
1211
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3623024_190124APB_FTO_291789
|
3623024000NRG24190120241356848
|
2138734424
|
19/01/2024
|
Pushpa
|
Pushpa
|
3623024WL073541
|
00415
|
SBIN0020182
|
1211
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TS3623024_190124APB_FTO_291789
|
3623024000NRG24190120241356854
|
2138734371
|
19/01/2024
|
Bagyamma
|
Bagyamma
|
3623024WL073541
|
00415
|
SBIN0006317
|
202
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TS3623024_190124APB_FTO_291789
|
3623024000NRG24190120241356872
|
2138734437
|
19/01/2024
|
Sridevi
|
Sridevi
|
3623024WL073541
|
00415
|
SBIN0020182
|
1009
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TS3623024_190124APB_FTO_291789
|
3623024000NRG24190120241356880
|
2138734431
|
19/01/2024
|
Muthaiah
|
Muthaiah
|
3623024WL073541
|
00032
|
UTIB0004775
|
807
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241416817
|
2924919465
|
19/02/2024
|
Peddalaxmi
|
Peddalaxmi
|
3623024WL080760
|
00684
|
APGV0006223
|
683
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
476
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241416827
|
2924919443
|
19/02/2024
|
Yallamma
|
Yallamma
|
3623024WL080760
|
00684
|
APGV0006223
|
683
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241416847
|
2924919442
|
19/02/2024
|
Dhanamma
|
Dhanamma
|
3623024WL080760
|
00684
|
APGV0006223
|
558
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241416880
|
2924919498
|
19/02/2024
|
Mallepoina Padma
|
Mallepoina Padma
|
3623024WL080760
|
00684
|
APGV0006311
|
683
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241419570
|
2924919684
|
19/02/2024
|
Shanker Reddy
|
Shanker Reddy
|
3623024WL080901
|
00415
|
SBIN0020182
|
704
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TS3623024_190224APB_FTO_314150
|
3623024000NRG24190220241419770
|
2924905528
|
19/02/2024
|
Nagamma
|
Nagamma
|
3623024WL080939
|
00415
|
SBIN0015352
|
847
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TS3623024_190224APB_FTO_314150
|
3623024000NRG24190220241419821
|
2924905570
|
19/02/2024
|
Laxmi
|
Laxmi
|
3623024WL080939
|
00415
|
SBIN0020182
|
847
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TS3623024_190224APB_FTO_314150
|
3623024000NRG24190220241419852
|
2924905488
|
19/02/2024
|
Amrutha
|
Amrutha
|
3623024WL080939
|
00415
|
SBIN0020182
|
847
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TS3623024_190224APB_FTO_314150
|
3623024000NRG24190220241419873
|
2924905581
|
19/02/2024
|
Bhadramma
|
Bhadramma
|
3623024WL080939
|
00415
|
SBIN0020182
|
847
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TS3623024_190224APB_FTO_314150
|
3623024000NRG24190220241419883
|
2924905655
|
19/02/2024
|
Mounika
|
Mounika
|
3623024WL080939
|
00415
|
SBIN0020182
|
847
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241419918
|
2924919598
|
19/02/2024
|
Madhusudan Reddy
|
Madhusudan Reddy
|
3623024WL080939
|
00415
|
SBIN0015352
|
706
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241419946
|
2924919731
|
19/02/2024
|
likitha
|
likitha
|
3623024WL080939
|
00415
|
SBIN0020182
|
706
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3623024_190224APB_FTO_314185
|
3623024000NRG24190220241419956
|
2922557480
|
19/02/2024
|
Padma
|
Padma
|
3623024WL080942
|
00415
|
SBIN0020182
|
843
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241420230
|
2924919733
|
19/02/2024
|
Alivela
|
Alivela
|
3623024WL080970
|
00415
|
SBIN0020182
|
684
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241420238
|
2924919742
|
19/02/2024
|
Mallaiah
|
Mallaiah
|
3623024WL080970
|
00415
|
SBIN0020182
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241420252
|
2924919655
|
19/02/2024
|
Yadaiah
|
Yadaiah
|
3623024WL080970
|
00415
|
SBIN0020182
|
684
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241420317
|
2924919678
|
19/02/2024
|
Ramanamma
|
Ramanamma
|
3623024WL080972
|
00415
|
SBIN0015352
|
115
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3623024_190224APB_FTO_314160
|
3623024000NRG24190220241420379
|
2924919701
|
19/02/2024
|
Yadamma
|
Yadamma
|
3623024WL080972
|
00415
|
SBIN0015352
|
178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TS3623024_190523APB_FTO_62044
|
3623024000NRG24190520230609582
|
1858553316
|
19/05/2023
|
Yamuna
|
Yamuna
|
3623024WL013924
|
00415
|
SBIN0020182
|
167
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TS3623024_190523APB_FTO_62044
|
3623024000NRG24190520230609592
|
1858553095
|
19/05/2023
|
Kistamma
|
Kistamma
|
3623024WL013924
|
00415
|
SBIN0020182
|
361
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TS3623024_190523APB_FTO_62044
|
3623024000NRG24190520230609971
|
1858553234
|
19/05/2023
|
Rukiya
|
Rukiya
|
3623024WL013924
|
00691
|
IPOS0000001
|
528
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TS3623024_190523APB_FTO_62010
|
3623024000NRG24190520230610804
|
1858694004
|
19/05/2023
|
Sailaja
|
Sailaja
|
3623024WL013933
|
00684
|
APGV0006223
|
736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TS3623024_190623FTO_104685
|
3623024000NRG24190620231046477
|
|
19/06/2023
|
sravan
|
sravan
|
3623024WL024257
|
00710
|
SBIN0000DOP
|
577
|
04/07/2023
|
No Such Account
|
498
|
TS3623024_190623APB_FTO_104694
|
3623024000NRG24190620231046515
|
|
19/06/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623024WL024257
|
00415
|
SBIN0020182
|
721
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TS3623024_190623APB_FTO_104694
|
3623024000NRG24190620231046521
|
|
19/06/2023
|
Venkanna
|
Venkanna
|
3623024WL024257
|
00710
|
SBIN0000DOP
|
577
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TS3623024_190723APB_FTO_136996
|
3623024000NRG24190720231189101
|
3661990138
|
19/07/2023
|
Janaiah
|
Janaiah
|
3623024WL032804
|
00684
|
APGV0006223
|
1902
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
TS3623024_190723FTO_137084
|
3623024000NRG24190720231190453
|
3661956863
|
19/07/2023
|
Mangamma
|
Mangamma
|
3623024WL0033024
|
00415
|
SBIN0020182
|
750
|
22/07/2023
|
Account closed
|
502
|
TS3623024_190723FTO_137084
|
3623024000NRG24190720231190460
|
3661956844
|
19/07/2023
|
Saidamma
|
Saidamma
|
3623024WL0033026
|
00415
|
SBIN0020182
|
305
|
22/07/2023
|
Account closed
|
503
|
TS3623024_190723FTO_137084
|
3623024000NRG24190720231190463
|
3661956843
|
19/07/2023
|
Saidamma
|
Saidamma
|
3623024WL0033026
|
00415
|
SBIN0020182
|
606
|
22/07/2023
|
Account closed
|
504
|
TS3623024_191023FTO_217658
|
3623024000NRG24191020231286842
|
7275677519
|
19/10/2023
|
Nomula Thulasi
|
Nomula Thulasi
|
3623024WL055351
|
00468
|
UBIN0812463
|
1628
|
09/11/2023
|
Account closed
|
505
|
TS3623024_200124APB_FTO_292746
|
3623024000NRG24200120241357739
|
2145724245
|
20/01/2024
|
Madhu
|
Madhu
|
3623024WL073838
|
00415
|
SBIN0020182
|
808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TS3623024_200224APB_FTO_315314
|
3623024000NRG24200220241425510
|
2924747059
|
20/02/2024
|
Lakshamamma
|
Lakshamamma
|
3623024WL081420
|
00685
|
TSAB0023014
|
498
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TS3623024_200324APB_FTO_347732
|
3623024000NRG24200320241600639
|
2943001954
|
20/03/2024
|
Venkatamma
|
Venkatamma
|
3623024WL089774
|
00415
|
SBIN0020182
|
793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TS3623024_200324APB_FTO_347725
|
3623024000NRG24200320241600677
|
2942699173
|
20/03/2024
|
Bagyamma
|
Bagyamma
|
3623024WL089774
|
00415
|
SBIN0006317
|
865
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TS3623024_200324APB_FTO_347725
|
3623024000NRG24200320241600703
|
2942699229
|
20/03/2024
|
Lingamma
|
Lingamma
|
3623024WL089774
|
00415
|
SBIN0020182
|
577
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TS3623024_200324APB_FTO_347725
|
3623024000NRG24200320241600776
|
2942699231
|
20/03/2024
|
Saidamma
|
Saidamma
|
3623024WL089774
|
00710
|
SBIN0000DOP
|
635
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TS3623024_200324APB_FTO_347732
|
3623024000NRG24200320241606341
|
2943001968
|
20/03/2024
|
Pedda Jaanayya
|
Pedda Jaanayya
|
3623024WL089954
|
00415
|
SBIN0015352
|
925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TS3623024_200423FTO_22788
|
3623024000NRG24200420230150806
|
1487031584
|
20/04/2023
|
Padma
|
Padma
|
3623024WL003750
|
00415
|
SBIN0020182
|
876
|
12/05/2023
|
Account closed
|
513
|
TS3623024_200423APB_FTO_22792
|
3623024000NRG24200420230150832
|
1487733860
|
20/04/2023
|
Venkanna
|
Venkanna
|
3623024WL003750
|
00710
|
SBIN0000DOP
|
167
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TS3623024_200523APB_FTO_63557
|
3623024000NRG24200520230619761
|
1861243466
|
20/05/2023
|
Yadhamma
|
Yadhamma
|
3623024WL014160
|
00415
|
SBIN0020182
|
815
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TS3623024_200523APB_FTO_63557
|
3623024000NRG24200520230619865
|
1861243782
|
20/05/2023
|
Nagalaxmi
|
Nagalaxmi
|
3623024WL014160
|
00415
|
SBIN0020182
|
611
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TS3623024_200523APB_FTO_63557
|
3623024000NRG24200520230619983
|
1861243538
|
20/05/2023
|
Kaveri
|
Kaveri
|
3623024WL014160
|
00415
|
SBIN0020182
|
611
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TS3623024_200523APB_FTO_63557
|
3623024000NRG24200520230625137
|
1861243647
|
20/05/2023
|
Adamma
|
Adamma
|
3623024WL014310
|
00691
|
IPOS0000001
|
816
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TS3623024_200523APB_FTO_63557
|
3623024000NRG24200520230625156
|
1861243533
|
20/05/2023
|
shirisha
|
shirisha
|
3623024WL014310
|
00415
|
SBIN0015352
|
665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TS3623024_200523APB_FTO_63535
|
3623024000NRG24200520230625280
|
1857073196
|
20/05/2023
|
Saleem bee
|
Saleem bee
|
3623024WL014311
|
00415
|
SBIN0020182
|
921
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
TS3623024_200523FTO_63503
|
3623024000NRG24200520230625679
|
1860236783
|
20/05/2023
|
Saidamma
|
Saidamma
|
3623024WL014314
|
00691
|
IPOS0000001
|
281
|
25/05/2023
|
No Such Account
|
521
|
TS3623024_200523APB_FTO_63557
|
3623024000NRG24200520230625753
|
1861243795
|
20/05/2023
|
sunitha
|
sunitha
|
3623024WL014316
|
00415
|
SBIN0020182
|
870
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TS3623024_200523APB_FTO_63557
|
3623024000NRG24200520230625843
|
1861243579
|
20/05/2023
|
Pichhamma
|
Pichhamma
|
3623024WL014316
|
00415
|
SBIN0020182
|
870
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TS3623024_200523APB_FTO_63841
|
3623024000NRG24200520230627900
|
1861190134
|
20/05/2023
|
Danamma
|
Danamma
|
3623024WL014360
|
00415
|
SBIN0020182
|
930
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TS3623024_200523APB_FTO_63841
|
3623024000NRG24200520230627902
|
1861190299
|
20/05/2023
|
Renuka
|
Renuka
|
3623024WL014360
|
00685
|
TSAB0023014
|
930
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TS3623024_200523APB_FTO_63841
|
3623024000NRG24200520230627989
|
1861190189
|
20/05/2023
|
Naagamma
|
Naagamma
|
3623024WL014360
|
00415
|
SBIN0020182
|
778
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TS3623024_200523APB_FTO_63841
|
3623024000NRG24200520230628084
|
1861190130
|
20/05/2023
|
Laxmamma
|
Laxmamma
|
3623024WL014360
|
00415
|
SBIN0020182
|
295
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TS3623024_200523APB_FTO_63841
|
3623024000NRG24200520230628096
|
1861190196
|
20/05/2023
|
Podishetti Shirisha
|
Podishetti Shirisha
|
3623024WL014360
|
00415
|
SBIN0020182
|
688
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TS3623024_200923FTO_191334
|
3623024000NRG24200920231270511
|
7263145239
|
20/09/2023
|
Srinu
|
Srinu
|
3623024WL049579
|
00415
|
SBIN0RRAPGB
|
1335
|
09/11/2023
|
Participant not mapped to the product
|
529
|
TS3623024_200923FTO_191334
|
3623024000NRG24200920231270520
|
7263145236
|
20/09/2023
|
Sankati Sarita
|
Sankati Sarita
|
3623024WL049579
|
00710
|
SBIN0000DOP
|
1335
|
09/11/2023
|
No Such Account
|
530
|
TS3623024_201223APB_FTO_271732
|
3623024000NRG24201220231335684
|
9990596060
|
20/12/2023
|
Bhaaratamma
|
Bhaaratamma
|
3623024WL067597
|
00415
|
SBIN0020182
|
1470
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TS3623024_210324APB_FTO_349214
|
3623024000NRG24210320241617220
|
2942926723
|
21/03/2024
|
Renuka
|
Renuka
|
3623024WL090442
|
00685
|
TSAB0023014
|
670
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TS3623024_210324APB_FTO_349214
|
3623024000NRG24210320241617226
|
2942926823
|
21/03/2024
|
Anjamma
|
Anjamma
|
3623024WL090442
|
00415
|
SBIN0020182
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TS3623024_210324APB_FTO_349214
|
3623024000NRG24210320241617233
|
2942926883
|
21/03/2024
|
Nagamma
|
Nagamma
|
3623024WL090442
|
00684
|
APGV0006223
|
837
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TS3623024_210324APB_FTO_349214
|
3623024000NRG24210320241617241
|
2942926786
|
21/03/2024
|
Laxmamma
|
Laxmamma
|
3623024WL090442
|
00415
|
SBIN0020182
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TS3623024_210324APB_FTO_349214
|
3623024000NRG24210320241617252
|
2942926683
|
21/03/2024
|
Alivela
|
Alivela
|
3623024WL090442
|
00415
|
SBIN0020182
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TS3623024_210324APB_FTO_349214
|
3623024000NRG24210320241617254
|
2942926703
|
21/03/2024
|
Shailaja
|
Shailaja
|
3623024WL090442
|
00415
|
SBIN0020182
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TS3623024_210423FTO_24086
|
3623024000NRG24210420230158551
|
1486639913
|
21/04/2023
|
ashwini
|
ashwini
|
3623024WL003968
|
00415
|
SBIN0020182
|
847
|
12/05/2023
|
Account closed
|
538
|
TS3623024_210423FTO_24086
|
3623024000NRG24210420230158730
|
1486639910
|
21/04/2023
|
Sattemma
|
Sattemma
|
3623024WL003968
|
00415
|
SBIN0020182
|
956
|
12/05/2023
|
Account closed
|
539
|
TS3623024_210423FTO_24086
|
3623024000NRG24210420230158804
|
1486639914
|
21/04/2023
|
Renuka
|
Renuka
|
3623024WL003968
|
00415
|
SBIN0020182
|
664
|
12/05/2023
|
Account closed
|
540
|
TS3623024_210423APB_FTO_24107
|
3623024000NRG24210420230161748
|
1487795677
|
21/04/2023
|
sunitha
|
sunitha
|
3623024WL004072
|
00415
|
SBIN0020182
|
907
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TS3623024_210423APB_FTO_24210
|
3623024000NRG24210420230165042
|
1487710077
|
21/04/2023
|
Adamma
|
Adamma
|
3623024WL004150
|
00691
|
IPOS0000001
|
738
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TS3623024_210423APB_FTO_24210
|
3623024000NRG24210420230165063
|
1487710040
|
21/04/2023
|
shirisha
|
shirisha
|
3623024WL004150
|
00415
|
SBIN0015352
|
549
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TS3623024_210423FTO_24323
|
3623024000NRG24210420230167189
|
1486635230
|
21/04/2023
|
Yadamma
|
Yadamma
|
3623024WL004195
|
00710
|
SBIN0000DOP
|
152
|
12/05/2023
|
No Such Account
|
544
|
TS3623024_210423APB_FTO_24334
|
3623024000NRG24210420230167231
|
1487795416
|
21/04/2023
|
kaaveri
|
kaaveri
|
3623024WL004195
|
00415
|
SBIN0020182
|
912
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TS3623024_210623APB_FTO_107477
|
3623024000NRG24210620231063701
|
|
21/06/2023
|
Yamuna
|
Yamuna
|
3623024WL024889
|
00415
|
SBIN0020182
|
146
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TS3623024_210623APB_FTO_107477
|
3623024000NRG24210620231063724
|
|
21/06/2023
|
Saidulu
|
Saidulu
|
3623024WL024889
|
00415
|
SBIN0020182
|
146
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TS3623024_210623APB_FTO_107477
|
3623024000NRG24210620231063725
|
|
21/06/2023
|
Leela
|
Leela
|
3623024WL024889
|
00415
|
SBIN0020182
|
146
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TS3623024_210623APB_FTO_107477
|
3623024000NRG24210620231063774
|
|
21/06/2023
|
Saidamma
|
Saidamma
|
3623024WL024889
|
00710
|
SBIN0000DOP
|
292
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TS3623024_210623APB_FTO_107477
|
3623024000NRG24210620231065330
|
|
21/06/2023
|
Sailaja
|
Sailaja
|
3623024WL024924
|
00684
|
APGV0006223
|
1102
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TS3623024_210623APB_FTO_107477
|
3623024000NRG24210620231065339
|
|
21/06/2023
|
Vasantha
|
Vasantha
|
3623024WL024924
|
00415
|
SBIN0015352
|
1079
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
TS3623024_210723APB_FTO_139409
|
3623024000NRG24210720231195208
|
3965276864
|
21/07/2023
|
Bonkuri Yadhamma
|
Bonkuri Yadhamma
|
3623024WL033780
|
00415
|
SBIN0020182
|
1143
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TS3623024_210723APB_FTO_139409
|
3623024000NRG24210720231196900
|
3965276934
|
21/07/2023
|
Sridevi
|
Sridevi
|
3623024WL034032
|
00415
|
SBIN0020182
|
756
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TS3623024_210723APB_FTO_139409
|
3623024000NRG24210720231196937
|
3965276780
|
21/07/2023
|
Naremdar
|
Naremdar
|
3623024WL034032
|
00691
|
IPOS0000001
|
756
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TS3623024_210923FTO_192079
|
3623024000NRG24210920231270984
|
7330829765
|
21/09/2023
|
Sharada
|
Sharada
|
3623024WL049712
|
00415
|
SBIN0RRAPGB
|
1620
|
10/11/2023
|
Participant not mapped to the product
|
555
|
TS3623024_210923APB_FTO_192085
|
3623024000NRG24210920231271588
|
7328598843
|
21/09/2023
|
Narsimha Reddy
|
Narsimha Reddy
|
3623024WL049932
|
00468
|
UBIN0812668
|
1152
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TS3623024_211223APB_FTO_273040
|
3623024000NRG24211220231336299
|
9990609261
|
21/12/2023
|
Rani
|
Rani
|
3623024WL067701
|
00415
|
SBIN0020182
|
790
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TS3623024_211223APB_FTO_273040
|
3623024000NRG24211220231336305
|
9990609300
|
21/12/2023
|
Bagyamma
|
Bagyamma
|
3623024WL067701
|
00415
|
SBIN0006317
|
316
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TS3623024_211223APB_FTO_273040
|
3623024000NRG24211220231336307
|
9990609259
|
21/12/2023
|
Deevenamma
|
Deevenamma
|
3623024WL067701
|
00415
|
SBIN0020182
|
632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TS3623024_211223APB_FTO_273040
|
3623024000NRG24211220231336324
|
9990609262
|
21/12/2023
|
Anasurya
|
Anasurya
|
3623024WL067701
|
00415
|
SBIN0020182
|
316
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TS3623024_211223APB_FTO_273040
|
3623024000NRG24211220231336336
|
9990609338
|
21/12/2023
|
Mangamma
|
Mangamma
|
3623024WL067701
|
00415
|
SBIN0020182
|
790
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TS3623024_211223APB_FTO_273040
|
3623024000NRG24211220231336344
|
9990609278
|
21/12/2023
|
Vanita
|
Vanita
|
3623024WL067701
|
00415
|
SBIN0020182
|
790
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TS3623024_211223APB_FTO_273040
|
3623024000NRG24211220231336363
|
9990609309
|
21/12/2023
|
Kavitha
|
Kavitha
|
3623024WL067701
|
00415
|
SBIN0020182
|
948
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TS3623024_211223APB_FTO_273040
|
3623024000NRG24211220231336375
|
9990609299
|
21/12/2023
|
venkanna
|
venkanna
|
3623024WL067701
|
00415
|
SBIN0015352
|
632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TS3623024_211223APB_FTO_273040
|
3623024000NRG24211220231336376
|
9990609283
|
21/12/2023
|
Naremdar
|
Naremdar
|
3623024WL067701
|
00691
|
IPOS0000001
|
948
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TS3623024_220224APB_FTO_317501
|
3623024000NRG24220220241434804
|
2924753608
|
22/02/2024
|
Saidamma
|
Saidamma
|
3623024WL081999
|
00415
|
SBIN0020182
|
855
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TS3623024_220224APB_FTO_317528
|
3623024000NRG24220220241434845
|
2922852082
|
22/02/2024
|
dhanamma
|
dhanamma
|
3623024WL081999
|
00415
|
SBIN0020182
|
826
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TS3623024_220224APB_FTO_317501
|
3623024000NRG24220220241440006
|
2924753552
|
22/02/2024
|
Venkatamma
|
Venkatamma
|
3623024WL082294
|
00415
|
SBIN0020182
|
751
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TS3623024_220224APB_FTO_317520
|
3623024000NRG24220220241440010
|
2924927802
|
22/02/2024
|
Yamuna
|
Yamuna
|
3623024WL082294
|
00415
|
SBIN0020182
|
546
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TS3623024_220224APB_FTO_317520
|
3623024000NRG24220220241440014
|
2924927800
|
22/02/2024
|
Balamma
|
Balamma
|
3623024WL082294
|
00415
|
SBIN0020182
|
683
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TS3623024_220224APB_FTO_317501
|
3623024000NRG24220220241440065
|
2924753594
|
22/02/2024
|
Bagyamma
|
Bagyamma
|
3623024WL082294
|
00415
|
SBIN0006317
|
601
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TS3623024_220224APB_FTO_317528
|
3623024000NRG24220220241440076
|
2922852032
|
22/02/2024
|
Venkatamma
|
Venkatamma
|
3623024WL082294
|
00415
|
SBIN0020182
|
751
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
572
|
TS3623024_220224APB_FTO_317528
|
3623024000NRG24220220241440082
|
2922852003
|
22/02/2024
|
Narsaiah
|
Narsaiah
|
3623024WL082294
|
00415
|
SBIN0020182
|
751
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TS3623024_220224APB_FTO_317520
|
3623024000NRG24220220241440102
|
2924927851
|
22/02/2024
|
Lingamma
|
Lingamma
|
3623024WL082294
|
00415
|
SBIN0020182
|
546
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TS3623024_220224APB_FTO_317511
|
3623024000NRG24220220241440133
|
2925002165
|
22/02/2024
|
Govindamma
|
Govindamma
|
3623024WL082294
|
00415
|
SBIN0020182
|
451
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TS3623024_220224APB_FTO_317520
|
3623024000NRG24220220241440228
|
2924927784
|
22/02/2024
|
Laxmi
|
Laxmi
|
3623024WL082294
|
00415
|
SBIN0015352
|
273
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TS3623024_220224APB_FTO_317528
|
3623024000NRG24220220241440360
|
2922852113
|
22/02/2024
|
Pedda Jaanayya
|
Pedda Jaanayya
|
3623024WL082298
|
00684
|
APGV0006223
|
154
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TS3623024_220224APB_FTO_317528
|
3623024000NRG24220220241440365
|
2922852091
|
22/02/2024
|
Venkatachari
|
Venkatachari
|
3623024WL082298
|
00684
|
APGV0006300
|
617
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
578
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241626683
|
2942910926
|
22/03/2024
|
Jayanna
|
Jayanna
|
3623024WL090778
|
00691
|
IPOS0000001
|
544
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241627764
|
2942911068
|
22/03/2024
|
Lakmai
|
Lakmai
|
3623024WL090823
|
00415
|
SBIN0020182
|
1035
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241627771
|
2942911067
|
22/03/2024
|
Kareem Bee
|
Kareem Bee
|
3623024WL090823
|
00415
|
SBIN0020182
|
1041
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241627778
|
2942910914
|
22/03/2024
|
SHAIK SALEEM BEE
|
SHAIK SALEEM BEE
|
3623024WL090823
|
00415
|
SBIN0020182
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241627781
|
2942910933
|
22/03/2024
|
Saidaa Bi
|
Saidaa Bi
|
3623024WL090823
|
00415
|
SBIN0015352
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241627783
|
2942910868
|
22/03/2024
|
Patheemabee
|
Patheemabee
|
3623024WL090823
|
00468
|
UBIN0812668
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241629964
|
2942910802
|
22/03/2024
|
Mangamma
|
Mangamma
|
3623024WL090877
|
00415
|
SBIN0020182
|
624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241629993
|
2942910899
|
22/03/2024
|
ram mohan
|
ram mohan
|
3623024WL090877
|
00415
|
SBIN0015352
|
468
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241630022
|
2942911011
|
22/03/2024
|
Veramma
|
Veramma
|
3623024WL090877
|
00415
|
SBIN0020182
|
624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241630064
|
2942910998
|
22/03/2024
|
Kousalya
|
Kousalya
|
3623024WL090877
|
00415
|
SBIN0020182
|
624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241630091
|
2942911004
|
22/03/2024
|
saidamma
|
saidamma
|
3623024WL090877
|
00415
|
SBIN0020182
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241630093
|
2942910882
|
22/03/2024
|
Kalamma
|
Kalamma
|
3623024WL090877
|
00415
|
SBIN0015352
|
624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TS3623024_220324APB_FTO_350872
|
3623024000NRG24220320241630101
|
2942910803
|
22/03/2024
|
Chandrakala
|
Chandrakala
|
3623024WL090877
|
00415
|
SBIN0020182
|
936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TS3623024_220523APB_FTO_65165
|
3623024000NRG24220520230634717
|
1856855799
|
22/05/2023
|
Sridhar
|
Sridhar
|
3623024WL014606
|
00415
|
SBIN0020182
|
890
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
TS3623024_220623APB_FTO_109170
|
3623024000NRG24220620231079896
|
|
22/06/2023
|
Nagamma
|
Nagamma
|
3623024WL025393
|
00415
|
SBIN0020182
|
846
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
TS3623024_220623APB_FTO_109170
|
3623024000NRG24220620231081937
|
|
22/06/2023
|
Marayya
|
Marayya
|
3623024WL025486
|
00415
|
SBIN0020182
|
746
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TS3623024_190423APB_FTO_20129
|
3623024005NRG24190420230123790
|
1487659621
|
19/04/2023
|
Prameela
|
Prameela
|
3623024WL003011
|
00415
|
SBIN0020182
|
1727
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
TS3623024_190423APB_FTO_20129
|
3623024005NRG24190420230123792
|
1487659609
|
19/04/2023
|
Anuradha
|
Anuradha
|
3623024WL003011
|
00415
|
SBIN0015352
|
1727
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
TS3623024_190423APB_FTO_20129
|
3623024005NRG24190420230123800
|
1487659600
|
19/04/2023
|
Sarojana
|
Sarojana
|
3623024WL003011
|
00691
|
IPOS0000001
|
1727
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TS3623024_220623FTO_109178
|
3623024000NRG24210620231068517
|
|
22/06/2023
|
sravan
|
sravan
|
3623024WL0025025
|
00710
|
SBIN0000DOP
|
666
|
04/07/2023
|
No Such Account
|
598
|
TS3623024_220623FTO_109178
|
3623024000NRG24210620231068518
|
|
22/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0025025
|
00710
|
SBIN0000DOP
|
580
|
04/07/2023
|
No Such Account
|
599
|
TS3623024_220623FTO_109178
|
3623024000NRG24210620231068519
|
|
22/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0025025
|
00710
|
SBIN0000DOP
|
825
|
04/07/2023
|
No Such Account
|
600
|
TS3623024_220623FTO_109178
|
3623024000NRG24210620231068520
|
|
22/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0025025
|
00710
|
SBIN0000DOP
|
784
|
04/07/2023
|
No Such Account
|
601
|
TS3623024_220623FTO_109178
|
3623024000NRG24210620231068521
|
|
22/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0025025
|
00710
|
SBIN0000DOP
|
622
|
04/07/2023
|
No Such Account
|
602
|
TS3623024_220623FTO_109178
|
3623024000NRG24210620231068522
|
|
22/06/2023
|
Venkanna
|
Venkanna
|
3623024WL0025025
|
00710
|
SBIN0000DOP
|
568
|
04/07/2023
|
No Such Account
|
603
|
TS3623024_220623FTO_109178
|
3623024000NRG24220620231081699
|
|
22/06/2023
|
Nagaraju
|
Nagaraju
|
3623024WL0025482
|
00684
|
APGV0006223
|
306
|
04/07/2023
|
Account closed
|
604
|
TS3623024_230324APB_FTO_352076
|
3623024000NRG24230320241633969
|
2942097725
|
23/03/2024
|
Madhusudan Reddy
|
Madhusudan Reddy
|
3623024WL091004
|
00415
|
SBIN0015352
|
829
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TS3623024_230324APB_FTO_352069
|
3623024000NRG24230320241633987
|
2942288991
|
23/03/2024
|
Laxmamma
|
Laxmamma
|
3623024WL091004
|
00415
|
SBIN0020182
|
829
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TS3623024_230324APB_FTO_352076
|
3623024000NRG24230320241634000
|
2942097804
|
23/03/2024
|
likitha
|
likitha
|
3623024WL091004
|
00415
|
SBIN0020182
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TS3623024_230324APB_FTO_352086
|
3623024000NRG24230320241634028
|
2942804727
|
23/03/2024
|
Shanker Reddy
|
Shanker Reddy
|
3623024WL091006
|
00415
|
SBIN0020182
|
906
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TS3623024_230324APB_FTO_352069
|
3623024000NRG24230320241634061
|
2942288968
|
23/03/2024
|
Bonkuri Yadhamma
|
Bonkuri Yadhamma
|
3623024WL091009
|
00415
|
SBIN0020182
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TS3623024_230324APB_FTO_352069
|
3623024000NRG24230320241634088
|
2942289031
|
23/03/2024
|
Laxmi
|
Laxmi
|
3623024WL091009
|
00415
|
SBIN0020182
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TS3623024_230324APB_FTO_352063
|
3623024000NRG24230320241634789
|
2942995849
|
23/03/2024
|
Janshi
|
Janshi
|
3623024WL091040
|
00415
|
SBIN0020182
|
557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TS3623024_230324APB_FTO_352063
|
3623024000NRG24230320241634804
|
2942995780
|
23/03/2024
|
Pichhamma
|
Pichhamma
|
3623024WL091040
|
00415
|
SBIN0020182
|
568
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TS3623024_230324APB_FTO_352063
|
3623024000NRG24230320241634810
|
2942995851
|
23/03/2024
|
Venkanna
|
Venkanna
|
3623024WL091040
|
00415
|
SBIN0020182
|
187
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TS3623024_230324APB_FTO_352063
|
3623024000NRG24230320241634838
|
2942995850
|
23/03/2024
|
Karuna
|
Karuna
|
3623024WL091040
|
00415
|
SBIN0020182
|
412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TS3623024_230324APB_FTO_352069
|
3623024000NRG24230320241634896
|
2942289068
|
23/03/2024
|
Saidamma
|
Saidamma
|
3623024WL091045
|
00415
|
SBIN0015352
|
609
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TS3623024_230324APB_FTO_352069
|
3623024000NRG24230320241634975
|
2942289055
|
23/03/2024
|
Muttamma
|
Muttamma
|
3623024WL091045
|
00415
|
SBIN0020182
|
761
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TS3623024_230324APB_FTO_352063
|
3623024000NRG24230320241634989
|
2942995864
|
23/03/2024
|
Amrutha
|
Amrutha
|
3623024WL091045
|
00415
|
SBIN0020182
|
914
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TS3623024_230324APB_FTO_352069
|
3623024000NRG24230320241635009
|
2942289048
|
23/03/2024
|
Bhadramma
|
Bhadramma
|
3623024WL091045
|
00415
|
SBIN0020182
|
609
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TS3623024_230324APB_FTO_352069
|
3623024000NRG24230320241635033
|
2942288967
|
23/03/2024
|
Kaveri
|
Kaveri
|
3623024WL091045
|
00415
|
SBIN0020182
|
761
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TS3623024_230324APB_FTO_352076
|
3623024000NRG24230320241636748
|
2942097806
|
23/03/2024
|
Ravi
|
Ravi
|
3623024WL091114
|
00415
|
SBIN0020182
|
779
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TS3623024_230324APB_FTO_352076
|
3623024000NRG24230320241636772
|
2942097730
|
23/03/2024
|
Yellamma
|
Yellamma
|
3623024WL091114
|
00415
|
SBIN0015352
|
935
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TS3623024_230324APB_FTO_352076
|
3623024000NRG24230320241636798
|
2942097729
|
23/03/2024
|
Ramana
|
Ramana
|
3623024WL091114
|
00415
|
SBIN0015352
|
779
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TS3623024_230523APB_FTO_66381
|
3623024000NRG24230520230653360
|
1902133910
|
23/05/2023
|
Nagamma
|
Nagamma
|
3623024WL014980
|
00415
|
SBIN0020182
|
604
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
TS3623024_230823FTO_168541
|
3623024000NRG24230820231248253
|
7269079595
|
23/08/2023
|
Venkanna
|
Venkanna
|
3623024WL0043540
|
00684
|
APGV0006223
|
476
|
09/11/2023
|
Account closed
|
624
|
TS3623024_230823FTO_168541
|
3623024000NRG24230820231248254
|
7269079596
|
23/08/2023
|
Venkanna
|
Venkanna
|
3623024WL0043540
|
00684
|
APGV0006223
|
953
|
09/11/2023
|
Account closed
|
625
|
TS3623024_231123APB_FTO_248701
|
3623024000NRG24231120231313892
|
9016630624
|
23/11/2023
|
Saidulu
|
Saidulu
|
3623024WL062624
|
00415
|
SBIN0020182
|
724
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TS3623024_231123APB_FTO_248697
|
3623024000NRG24231120231314147
|
9016630306
|
23/11/2023
|
Mangamma
|
Mangamma
|
3623024WL062684
|
00415
|
SBIN0015352
|
400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TS3623024_231123APB_FTO_248697
|
3623024000NRG24231120231314148
|
9016630255
|
23/11/2023
|
Iddamma
|
Iddamma
|
3623024WL062684
|
00415
|
SBIN0020182
|
200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TS3623024_231123APB_FTO_248697
|
3623024000NRG24231120231314172
|
9016630270
|
23/11/2023
|
Anasurya
|
Anasurya
|
3623024WL062684
|
00415
|
SBIN0020182
|
400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TS3623024_231123FTO_248691
|
3623024000NRG24231120231314174
|
9016383880
|
23/11/2023
|
Laxmamma
|
Laxmamma
|
3623024WL062684
|
00415
|
SBIN0020182
|
501
|
01/01/2024
|
Account closed
|
630
|
TS3623024_231123APB_FTO_248697
|
3623024000NRG24231120231314182
|
9016630305
|
23/11/2023
|
Sridevi
|
Sridevi
|
3623024WL062684
|
00415
|
SBIN0020182
|
300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TS3623024_231123FTO_248691
|
3623024000NRG24231120231314211
|
9016383877
|
23/11/2023
|
Mangamma
|
Mangamma
|
3623024WL062684
|
00415
|
SBIN0020182
|
300
|
01/01/2024
|
Account closed
|
632
|
TS3623024_231123APB_FTO_248697
|
3623024000NRG24231120231314217
|
9016630301
|
23/11/2023
|
Naremdar
|
Naremdar
|
3623024WL062684
|
00691
|
IPOS0000001
|
200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TS3623024_231223APB_FTO_274815
|
3623024000NRG24231220231337847
|
9993461015
|
23/12/2023
|
Somalakshmi
|
Somalakshmi
|
3623024WL068215
|
00415
|
SBIN0015352
|
310
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TS3623024_240224APB_FTO_319793
|
3623024000NRG24240220241447834
|
2925053675
|
24/02/2024
|
Yadaiah
|
Yadaiah
|
3623024WL082687
|
00415
|
SBIN0020182
|
493
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241449086
|
2925052563
|
24/02/2024
|
Jayanna
|
Jayanna
|
3623024WL082739
|
00691
|
IPOS0000001
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241449109
|
2925052573
|
24/02/2024
|
Ellamma
|
Ellamma
|
3623024WL082742
|
00684
|
APGV0006300
|
898
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241449139
|
2925052745
|
24/02/2024
|
Mallepoina Padma
|
Mallepoina Padma
|
3623024WL082742
|
00684
|
APGV0006311
|
868
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TS3623024_240224APB_FTO_319790
|
3623024000NRG24240220241449318
|
2922521680
|
24/02/2024
|
Paapamma
|
Paapamma
|
3623024WL082760
|
00415
|
SBIN0020182
|
793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241449321
|
2925052589
|
24/02/2024
|
Ramaswamy
|
Ramaswamy
|
3623024WL082760
|
00685
|
TSAB0023014
|
795
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TS3623024_240224APB_FTO_319790
|
3623024000NRG24240220241449323
|
2922521580
|
24/02/2024
|
Parvathamma
|
Parvathamma
|
3623024WL082760
|
00691
|
IPOS0000001
|
992
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TS3623024_240224APB_FTO_319793
|
3623024000NRG24240220241449344
|
2925053666
|
24/02/2024
|
ram mohan
|
ram mohan
|
3623024WL082760
|
00415
|
SBIN0015352
|
793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241449360
|
2925052608
|
24/02/2024
|
Venkatayya
|
Venkatayya
|
3623024WL082760
|
00415
|
SBIN0020182
|
198
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241449369
|
2925052568
|
24/02/2024
|
Papamma
|
Papamma
|
3623024WL082760
|
00691
|
IPOS0000001
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241449370
|
2925052578
|
24/02/2024
|
Tirupataiah
|
Tirupataiah
|
3623024WL082760
|
00468
|
UBIN0812668
|
992
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241449371
|
2925052698
|
24/02/2024
|
Sattamma
|
Sattamma
|
3623024WL082760
|
00415
|
SBIN0020182
|
198
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TS3623024_240224APB_FTO_319793
|
3623024000NRG24240220241449397
|
2925053612
|
24/02/2024
|
Dhanamma
|
Dhanamma
|
3623024WL082760
|
00691
|
IPOS0000001
|
793
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
647
|
TS3623024_240224APB_FTO_319793
|
3623024000NRG24240220241449400
|
2925053644
|
24/02/2024
|
Kalamma
|
Kalamma
|
3623024WL082760
|
00415
|
SBIN0015352
|
397
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TS3623024_240224APB_FTO_319793
|
3623024000NRG24240220241449407
|
2925053694
|
24/02/2024
|
Chandrakala
|
Chandrakala
|
3623024WL082760
|
00415
|
SBIN0020182
|
992
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TS3623024_240224APB_FTO_319790
|
3623024000NRG24240220241451047
|
2922521600
|
24/02/2024
|
Madhusudan Reddy
|
Madhusudan Reddy
|
3623024WL082847
|
00415
|
SBIN0015352
|
650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TS3623024_240224APB_FTO_319790
|
3623024000NRG24240220241451067
|
2922521684
|
24/02/2024
|
likitha
|
likitha
|
3623024WL082847
|
00415
|
SBIN0020182
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TS3623024_240224APB_FTO_319790
|
3623024000NRG24240220241451092
|
2922521627
|
24/02/2024
|
Bonkuri Yadhamma
|
Bonkuri Yadhamma
|
3623024WL082848
|
00415
|
SBIN0020182
|
859
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241451158
|
2925052671
|
24/02/2024
|
Laxmi
|
Laxmi
|
3623024WL082848
|
00415
|
SBIN0020182
|
859
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TS3623024_240224APB_FTO_319790
|
3623024000NRG24240220241451180
|
2922521689
|
24/02/2024
|
Muttamma
|
Muttamma
|
3623024WL082848
|
00415
|
SBIN0020182
|
716
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241451194
|
2925052628
|
24/02/2024
|
Amrutha
|
Amrutha
|
3623024WL082848
|
00415
|
SBIN0020182
|
716
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TS3623024_240224APB_FTO_319785
|
3623024000NRG24240220241451217
|
2925052690
|
24/02/2024
|
Bhadramma
|
Bhadramma
|
3623024WL082848
|
00415
|
SBIN0020182
|
859
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TS3623024_240224APB_FTO_319793
|
3623024000NRG24240220241451259
|
2925053673
|
24/02/2024
|
Shanker Reddy
|
Shanker Reddy
|
3623024WL082850
|
00415
|
SBIN0020182
|
280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TS3623024_240423APB_FTO_25764
|
3623024000NRG24240420230172077
|
1487864872
|
24/04/2023
|
Pushyamma
|
Pushyamma
|
3623024WL004283
|
00415
|
SBIN0020182
|
112
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TS3623024_240423APB_FTO_25764
|
3623024000NRG24240420230172349
|
1487864902
|
24/04/2023
|
Danamma
|
Danamma
|
3623024WL004289
|
00415
|
SBIN0020182
|
704
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TS3623024_240423APB_FTO_25764
|
3623024000NRG24240420230172351
|
1487864525
|
24/04/2023
|
Renuka
|
Renuka
|
3623024WL004289
|
00415
|
SBIN0020182
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TS3623024_240423APB_FTO_25764
|
3623024000NRG24240420230172517
|
1487864698
|
24/04/2023
|
Yadamma
|
Yadamma
|
3623024WL004289
|
00415
|
SBIN0020182
|
644
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TS3623024_240423APB_FTO_25764
|
3623024000NRG24240420230172576
|
1487864423
|
24/04/2023
|
shirisha
|
shirisha
|
3623024WL004289
|
00415
|
SBIN0020182
|
845
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TS3623024_240423APB_FTO_25764
|
3623024000NRG24240420230172661
|
1487864803
|
24/04/2023
|
Venkanna
|
Venkanna
|
3623024WL004289
|
00415
|
SBIN0015352
|
784
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TS3623024_240423APB_FTO_25764
|
3623024000NRG24240420230174082
|
1487864388
|
24/04/2023
|
Savithramma
|
Savithramma
|
3623024WL004328
|
00684
|
APGV0006223
|
942
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
TS3623024_240423APB_FTO_25764
|
3623024000NRG24240420230174162
|
1487864508
|
24/04/2023
|
Tirupatamma
|
Tirupatamma
|
3623024WL004328
|
00684
|
APGV0006300
|
924
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
TS3623024_240423FTO_25740
|
3623024000NRG24240420230174243
|
1487203115
|
24/04/2023
|
Mada Shyamala
|
Mada Shyamala
|
3623024WL004328
|
00710
|
SBIN0000DOP
|
923
|
12/05/2023
|
No Such Account
|
666
|
TS3623024_240623APB_FTO_111759
|
3623024000NRG24240620231093599
|
|
24/06/2023
|
Yallamma
|
Yallamma
|
3623024WL025919
|
00684
|
APGV0006223
|
684
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
TS3623024_240623APB_FTO_111759
|
3623024000NRG24240620231093604
|
|
24/06/2023
|
Jayasuda
|
Jayasuda
|
3623024WL025919
|
00684
|
APGV0006223
|
900
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
TS3623024_240623APB_FTO_111759
|
3623024000NRG24240620231097809
|
|
24/06/2023
|
shirisha
|
shirisha
|
3623024WL026081
|
00415
|
SBIN0015352
|
174
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TS3623024_240623APB_FTO_111759
|
3623024000NRG24240620231097847
|
|
24/06/2023
|
Kondaiah
|
Kondaiah
|
3623024WL026083
|
00691
|
IPOS0000001
|
477
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
TS3623024_240623APB_FTO_111759
|
3623024000NRG24240620231097925
|
|
24/06/2023
|
Lakshmi
|
Lakshmi
|
3623024WL026083
|
00684
|
APGV0006300
|
721
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TS3623024_240623APB_FTO_111759
|
3623024000NRG24240620231097928
|
|
24/06/2023
|
Lakshamma
|
Lakshamma
|
3623024WL026083
|
00710
|
SBIN0000DOP
|
240
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
TS3623024_240623APB_FTO_111759
|
3623024000NRG24240620231097940
|
|
24/06/2023
|
Saidamma
|
Saidamma
|
3623024WL026083
|
00684
|
APGV0006223
|
601
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
TS3623024_240623APB_FTO_111970
|
3623024000NRG24240620231098990
|
|
24/06/2023
|
Bonkuri Yadhamma
|
Bonkuri Yadhamma
|
3623024WL026111
|
00415
|
SBIN0020182
|
721
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TS3623024_240823FTO_169444
|
3623024000NRG24240820231250066
|
7269072675
|
24/08/2023
|
Sankati Sarita
|
Sankati Sarita
|
3623024WL044095
|
00710
|
SBIN0000DOP
|
1348
|
09/11/2023
|
No Such Account
|
675
|
TS3623024_240823APB_FTO_169453
|
3623024000NRG24240820231250223
|
7269179570
|
24/08/2023
|
Akkamma
|
Akkamma
|
3623024WL044138
|
00691
|
IPOS0000001
|
689
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TS3623024_240823APB_FTO_169453
|
3623024000NRG24240820231250236
|
7269179561
|
24/08/2023
|
Naremdar
|
Naremdar
|
3623024WL044138
|
00691
|
IPOS0000001
|
827
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TS3623024_250523APB_FTO_70465
|
3623024000NRG24250520230695805
|
1945410760
|
25/05/2023
|
Kondaiah
|
Kondaiah
|
3623024WL015798
|
00691
|
IPOS0000001
|
765
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
TS3623024_250523APB_FTO_70465
|
3623024000NRG24250520230695829
|
1945410557
|
25/05/2023
|
Chanagani Jyothi
|
Chanagani Jyothi
|
3623024WL015798
|
00684
|
APGV0006300
|
925
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TS3623024_250523APB_FTO_70465
|
3623024000NRG24250520230695882
|
1945410648
|
25/05/2023
|
Venkataiah
|
Venkataiah
|
3623024WL015798
|
00048
|
BKID0008687
|
924
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
TS3623024_250523APB_FTO_70465
|
3623024000NRG24250520230695998
|
1945410465
|
25/05/2023
|
Lacchamma
|
Lacchamma
|
3623024WL015798
|
00684
|
APGV0006223
|
924
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
TS3623024_250523APB_FTO_70465
|
3623024000NRG24250520230696032
|
1945410507
|
25/05/2023
|
Tirupatamma
|
Tirupatamma
|
3623024WL015798
|
00684
|
APGV0006300
|
918
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
TS3623024_250523FTO_70481
|
3623024000NRG24250520230701151
|
1944494488
|
25/05/2023
|
Naagamma
|
Naagamma
|
3623024WL0015891
|
00415
|
SBIN0020182
|
852
|
30/05/2023
|
Account closed
|
683
|
TS3623024_260523APB_FTO_71372
|
3623024000NRG24250520230704252
|
1978583957
|
26/05/2023
|
Kistamma
|
Kistamma
|
3623024WL015965
|
00415
|
SBIN0020182
|
343
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TS3623024_260523APB_FTO_71372
|
3623024000NRG24250520230704402
|
1978583835
|
26/05/2023
|
Sridevi
|
Sridevi
|
3623024WL015965
|
00415
|
SBIN0020182
|
451
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
TS3623024_260523APB_FTO_71372
|
3623024000NRG24250520230704473
|
1978583993
|
26/05/2023
|
Rukiya
|
Rukiya
|
3623024WL015965
|
00691
|
IPOS0000001
|
1028
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TS3623024_250823APB_FTO_170122
|
3623024000NRG24250820231251092
|
7256426852
|
25/08/2023
|
Channaiah
|
Channaiah
|
3623024WL044443
|
00415
|
SBIN0020182
|
1498
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TS3623024_250823APB_FTO_170122
|
3623024000NRG24250820231251094
|
7256426858
|
25/08/2023
|
Saidulu
|
Saidulu
|
3623024WL044443
|
00415
|
SBIN0020182
|
1498
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TS3623024_250823APB_FTO_170122
|
3623024000NRG24250820231251130
|
7256426825
|
25/08/2023
|
Sattamma
|
Sattamma
|
3623024WL044449
|
00415
|
SBIN0020182
|
651
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TS3623024_250923APB_FTO_194809
|
3623024000NRG24250920231273087
|
7263494454
|
25/09/2023
|
Saidulu
|
Saidulu
|
3623024WL050531
|
00415
|
SBIN0020182
|
1469
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TS3623024_250923APB_FTO_194809
|
3623024000NRG24250920231273094
|
7263494460
|
25/09/2023
|
mamata
|
mamata
|
3623024WL050531
|
00415
|
SBIN0020182
|
979
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TS3623024_251123APB_FTO_250933
|
3623024000NRG24251120231315724
|
9016402266
|
25/11/2023
|
Sriraamulu
|
Sriraamulu
|
3623024WL063088
|
00415
|
SBIN0020182
|
690
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TS3623024_251123APB_FTO_250933
|
3623024000NRG24251120231315726
|
9016402250
|
25/11/2023
|
Somalakshmi
|
Somalakshmi
|
3623024WL063088
|
00415
|
SBIN0015352
|
690
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TS3623024_251123APB_FTO_250933
|
3623024000NRG24251120231315741
|
9016402247
|
25/11/2023
|
Radhamma
|
Radhamma
|
3623024WL063088
|
00415
|
SBIN0015352
|
690
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TS3623024_260124APB_FTO_296324
|
3623024000NRG24260120241361879
|
2138741936
|
26/01/2024
|
Rani
|
Rani
|
3623024WL074978
|
00415
|
SBIN0020182
|
816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TS3623024_260124APB_FTO_296324
|
3623024000NRG24260120241361882
|
2138741939
|
26/01/2024
|
Pushpa
|
Pushpa
|
3623024WL074978
|
00415
|
SBIN0020182
|
927
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TS3623024_260124APB_FTO_296324
|
3623024000NRG24260120241361893
|
2138741912
|
26/01/2024
|
Govindamma
|
Govindamma
|
3623024WL074978
|
00415
|
SBIN0020182
|
204
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TS3623024_260124APB_FTO_296324
|
3623024000NRG24260120241361901
|
2138741925
|
26/01/2024
|
Mangamma
|
Mangamma
|
3623024WL074978
|
00415
|
SBIN0020182
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TS3623024_260224APB_FTO_320721
|
3623024000NRG24260220241454403
|
2938589059
|
26/02/2024
|
Yeshamma
|
Yeshamma
|
3623024WL083029
|
00684
|
APGV0006223
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TS3623024_260224APB_FTO_320685
|
3623024000NRG24260220241454917
|
2937521587
|
26/02/2024
|
Padma
|
Padma
|
3623024WL083043
|
00415
|
SBIN0020182
|
631
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TS3623024_260224APB_FTO_320721
|
3623024000NRG24260220241455272
|
2938589082
|
26/02/2024
|
Ravi
|
Ravi
|
3623024WL083081
|
00415
|
SBIN0020182
|
155
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TS3623024_260224APB_FTO_320721
|
3623024000NRG24260220241455318
|
2938588967
|
26/02/2024
|
Ramana
|
Ramana
|
3623024WL083081
|
00415
|
SBIN0015352
|
618
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TS3623024_260224APB_FTO_320685
|
3623024000NRG24260220241456010
|
2937521561
|
26/02/2024
|
Ramanamma
|
Ramanamma
|
3623024WL083114
|
00415
|
SBIN0015352
|
650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TS3623024_260423FTO_29046
|
3623024000NRG24260420230223073
|
1488854692
|
26/04/2023
|
Padma
|
Padma
|
3623024WL005333
|
00710
|
SBIN0000DOP
|
906
|
12/05/2023
|
No Such Account
|
704
|
TS3623024_260423FTO_29046
|
3623024000NRG24260420230223083
|
1488854690
|
26/04/2023
|
Shankar
|
Shankar
|
3623024WL005333
|
00710
|
SBIN0000DOP
|
755
|
12/05/2023
|
No Such Account
|
705
|
TS3623024_260423FTO_29046
|
3623024000NRG24260420230223085
|
1488854689
|
26/04/2023
|
Nagamani
|
Nagamani
|
3623024WL005333
|
00710
|
SBIN0000DOP
|
906
|
12/05/2023
|
No Such Account
|
706
|
TS3623024_260423APB_FTO_29388
|
3623024000NRG24260420230225230
|
1491763847
|
26/04/2023
|
Kistamma
|
Kistamma
|
3623024WL005372
|
00415
|
SBIN0020182
|
470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TS3623024_260423FTO_29046
|
3623024000NRG24260420230225239
|
1488854670
|
26/04/2023
|
Sudhakar
|
Sudhakar
|
3623024WL005372
|
00415
|
SBIN0020182
|
940
|
12/05/2023
|
Account closed
|
708
|
TS3623024_260423APB_FTO_29077
|
3623024000NRG24260420230225401
|
1488957620
|
26/04/2023
|
Rukiya
|
Rukiya
|
3623024WL005372
|
00691
|
IPOS0000001
|
940
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TS3623024_260423FTO_29046
|
3623024000NRG24260420230225422
|
1488854672
|
26/04/2023
|
Sarojana
|
Sarojana
|
3623024WL005372
|
00415
|
SBIN0020182
|
627
|
12/05/2023
|
Account closed
|
710
|
TS3623024_260423APB_FTO_29077
|
3623024000NRG24260420230227193
|
1488957738
|
26/04/2023
|
Nagamma
|
Nagamma
|
3623024WL005395
|
00415
|
SBIN0020182
|
765
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
TS3623024_260423APB_FTO_29388
|
3623024000NRG24260420230236778
|
1491763905
|
26/04/2023
|
Marayya
|
Marayya
|
3623024WL005628
|
00415
|
SBIN0020182
|
835
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TS3623024_260423FTO_29379
|
3623024000NRG24260420230236788
|
1489947046
|
26/04/2023
|
Padma
|
Padma
|
3623024WL005628
|
00415
|
SBIN0020182
|
753
|
12/05/2023
|
Account closed
|
713
|
TS3623024_260423APB_FTO_29388
|
3623024000NRG24260420230236813
|
1491763844
|
26/04/2023
|
Venkanna
|
Venkanna
|
3623024WL005628
|
00710
|
SBIN0000DOP
|
1013
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TS3623024_260523APB_FTO_71372
|
3623024000NRG24260520230711421
|
1978584031
|
26/05/2023
|
Adamma
|
Adamma
|
3623024WL016124
|
00691
|
IPOS0000001
|
918
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TS3623024_260523APB_FTO_71372
|
3623024000NRG24260520230712126
|
1978584151
|
26/05/2023
|
Marayya
|
Marayya
|
3623024WL016147
|
00415
|
SBIN0020182
|
894
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TS3623024_260523APB_FTO_71329
|
3623024000NRG24260520230712157
|
1980388068
|
26/05/2023
|
Bheemanapalli Venkanna
|
Bheemanapalli Venkanna
|
3623024WL016147
|
00415
|
SBIN0020182
|
891
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TS3623024_260523APB_FTO_71372
|
3623024000NRG24260520230714931
|
1978583970
|
26/05/2023
|
SHAIK SALEEMA BEE
|
SHAIK SALEEMA BEE
|
3623024WL016198
|
00684
|
APGV0006280
|
824
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
TS3623024_260523APB_FTO_71372
|
3623024000NRG24260520230714983
|
1978584088
|
26/05/2023
|
nabipasha
|
nabipasha
|
3623024WL016198
|
00415
|
SBIN0015352
|
430
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TS3623024_260523FTO_72230
|
3623024000NRG24260520230722262
|
1980259822
|
26/05/2023
|
SHAIK SALEEMA BEE
|
SHAIK SALEEMA BEE
|
3623024WL0016388
|
00684
|
APGV0006280
|
900
|
31/05/2023
|
Account closed
|
720
|
TS3623024_261023APB_FTO_221902
|
3623024000NRG24261020231289370
|
7408944967
|
26/10/2023
|
Andalu
|
Andalu
|
3623024WL056280
|
00415
|
SBIN0015352
|
1617
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
TS3623024_270124APB_FTO_297075
|
3623024000NRG24270120241363003
|
2150834695
|
27/01/2024
|
Channaiah
|
Channaiah
|
3623024WL075245
|
00415
|
SBIN0020182
|
287
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TS3623024_270124APB_FTO_297075
|
3623024000NRG24270120241363504
|
2150834696
|
27/01/2024
|
Madhu
|
Madhu
|
3623024WL075390
|
00415
|
SBIN0020182
|
536
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TS3623024_270224APB_FTO_321863
|
3623024000NRG24270220241464000
|
2937371372
|
27/02/2024
|
Venkatachari
|
Venkatachari
|
3623024WL083466
|
00684
|
APGV0006300
|
713
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
724
|
TS3623024_270324APB_FTO_355263
|
3623024000NRG24270320241652757
|
3043530221
|
27/03/2024
|
Balamma
|
Balamma
|
3623024WL091666
|
00415
|
SBIN0020182
|
925
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TS3623024_270324APB_FTO_355263
|
3623024000NRG24270320241652779
|
3043530210
|
27/03/2024
|
Bagyamma
|
Bagyamma
|
3623024WL091666
|
00415
|
SBIN0006317
|
462
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TS3623024_270324APB_FTO_355259
|
3623024000NRG24270320241652791
|
3043427024
|
27/03/2024
|
Lingamma
|
Lingamma
|
3623024WL091666
|
00415
|
SBIN0020182
|
462
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TS3623024_270324APB_FTO_355263
|
3623024000NRG24270320241652844
|
3043530225
|
27/03/2024
|
Saidamma
|
Saidamma
|
3623024WL091666
|
00710
|
SBIN0000DOP
|
925
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TS3623024_270324APB_FTO_355263
|
3623024000NRG24270320241652851
|
3043530218
|
27/03/2024
|
Kavitha
|
Kavitha
|
3623024WL091666
|
00415
|
SBIN0020182
|
154
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TS3623024_270523APB_FTO_73796
|
3623024000NRG24270520230733175
|
1980468716
|
27/05/2023
|
Sridhar
|
Sridhar
|
3623024WL016698
|
00415
|
SBIN0020182
|
613
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
TS3623024_270523APB_FTO_73796
|
3623024000NRG24270520230742131
|
1980468580
|
27/05/2023
|
Bonkuri Yadhamma
|
Bonkuri Yadhamma
|
3623024WL016761
|
00415
|
SBIN0020182
|
890
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TS3623024_270523APB_FTO_73796
|
3623024000NRG24270520230742326
|
1980468666
|
27/05/2023
|
Nagalaxmi
|
Nagalaxmi
|
3623024WL016761
|
00710
|
SBIN0000DOP
|
742
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TS3623024_270523APB_FTO_73796
|
3623024000NRG24270520230742501
|
1980468636
|
27/05/2023
|
Kaveri
|
Kaveri
|
3623024WL016761
|
00415
|
SBIN0020182
|
890
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TS3623024_261023FTO_221900
|
3623024005NRG24251020231289328
|
7408381966
|
26/10/2023
|
Krishnaiah
|
Krishnaiah
|
3623024WL056262
|
00415
|
SBIN0RRAPGB
|
1890
|
11/11/2023
|
Participant not mapped to the product
|
734
|
TS3623024_260423APB_FTO_29077
|
3623024005NRG24260420230227568
|
1488957752
|
26/04/2023
|
Anuradha
|
Anuradha
|
3623024WL005419
|
00415
|
SBIN0015352
|
1760
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
TS3623024_290523FTO_75432
|
3623024000NRG24270520230742505
|
1996627070
|
29/05/2023
|
SHAIK SALEEMA BEE
|
SHAIK SALEEMA BEE
|
3623024WL0016764
|
00684
|
APGV0006280
|
921
|
01/06/2023
|
Account closed
|
736
|
TS3623024_270923APB_FTO_196623
|
3623024000NRG24270920231274919
|
7323587626
|
27/09/2023
|
Marayya
|
Marayya
|
3623024WL051295
|
00415
|
SBIN0020182
|
1354
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TS3623024_280423APB_FTO_32479
|
3623024000NRG24280420230258544
|
1490887038
|
28/04/2023
|
kaaveri
|
kaaveri
|
3623024WL006183
|
00415
|
SBIN0020182
|
753
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TS3623024_280423APB_FTO_32479
|
3623024000NRG24280420230258551
|
1490887253
|
28/04/2023
|
Pushyamma
|
Pushyamma
|
3623024WL006183
|
00415
|
SBIN0020182
|
151
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TS3623024_280423APB_FTO_32479
|
3623024000NRG24280420230261390
|
1490887395
|
28/04/2023
|
Danamma
|
Danamma
|
3623024WL006273
|
00415
|
SBIN0020182
|
622
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TS3623024_280423APB_FTO_32479
|
3623024000NRG24280420230261394
|
1490887349
|
28/04/2023
|
Renuka
|
Renuka
|
3623024WL006273
|
00415
|
SBIN0020182
|
415
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TS3623024_280423APB_FTO_32479
|
3623024000NRG24280420230261671
|
1490887171
|
28/04/2023
|
Yadamma
|
Yadamma
|
3623024WL006273
|
00415
|
SBIN0020182
|
622
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TS3623024_280423APB_FTO_32479
|
3623024000NRG24280420230261718
|
1490887231
|
28/04/2023
|
Lakshamamma
|
Lakshamamma
|
3623024WL006273
|
00415
|
SBIN0020182
|
104
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TS3623024_280423APB_FTO_32479
|
3623024000NRG24280420230261735
|
1490887040
|
28/04/2023
|
shirisha
|
shirisha
|
3623024WL006273
|
00415
|
SBIN0020182
|
622
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TS3623024_280423APB_FTO_32479
|
3623024000NRG24280420230261829
|
1490887195
|
28/04/2023
|
Venkanna
|
Venkanna
|
3623024WL006273
|
00415
|
SBIN0015352
|
622
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TS3623024_280423FTO_32447
|
3623024000NRG24280420230262248
|
1490090981
|
28/04/2023
|
ashwini
|
ashwini
|
3623024WL006275
|
00415
|
SBIN0020182
|
143
|
12/05/2023
|
Account closed
|
746
|
TS3623024_280423FTO_32447
|
3623024000NRG24280420230262427
|
1490090966
|
28/04/2023
|
Sattemma
|
Sattemma
|
3623024WL006275
|
00415
|
SBIN0020182
|
714
|
12/05/2023
|
Account closed
|
747
|
TS3623024_280623APB_FTO_115938
|
3623024000NRG24280620231119746
|
3065070271
|
28/06/2023
|
Sailaja
|
Sailaja
|
3623024WL026966
|
00684
|
APGV0006223
|
716
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TS3623024_280623APB_FTO_115938
|
3623024000NRG24280620231123509
|
3065070010
|
28/06/2023
|
Vasantha
|
Vasantha
|
3623024WL027123
|
00415
|
SBIN0015352
|
1104
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
TS3623024_281123APB_FTO_251750
|
3623024000NRG24281120231319082
|
9016612266
|
28/11/2023
|
Shantamma
|
Shantamma
|
3623024WL063731
|
00415
|
SBIN0020182
|
219
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TS3623024_281123APB_FTO_251750
|
3623024000NRG24281120231319083
|
9016612267
|
28/11/2023
|
Balamma
|
Balamma
|
3623024WL063731
|
00415
|
SBIN0020182
|
219
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TS3623024_281123APB_FTO_251750
|
3623024000NRG24281120231319093
|
9016612258
|
28/11/2023
|
Bagyamma
|
Bagyamma
|
3623024WL063731
|
00415
|
SBIN0006317
|
329
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TS3623024_281123APB_FTO_251750
|
3623024000NRG24281120231319096
|
9016612268
|
28/11/2023
|
Mangamma
|
Mangamma
|
3623024WL063731
|
00415
|
SBIN0015352
|
329
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TS3623024_281123APB_FTO_251750
|
3623024000NRG24281120231319098
|
9016612280
|
28/11/2023
|
Iddamma
|
Iddamma
|
3623024WL063731
|
00415
|
SBIN0020182
|
219
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TS3623024_281123APB_FTO_251750
|
3623024000NRG24281120231319139
|
9016612301
|
28/11/2023
|
Anasurya
|
Anasurya
|
3623024WL063731
|
00415
|
SBIN0020182
|
439
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TS3623024_281123FTO_251729
|
3623024000NRG24281120231319141
|
9024270262
|
28/11/2023
|
Laxmamma
|
Laxmamma
|
3623024WL063731
|
00415
|
SBIN0020182
|
329
|
01/01/2024
|
Account closed
|
756
|
TS3623024_281123APB_FTO_251750
|
3623024000NRG24281120231319147
|
9016612265
|
28/11/2023
|
Govindamma
|
Govindamma
|
3623024WL063731
|
00415
|
SBIN0020182
|
439
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TS3623024_281123APB_FTO_251750
|
3623024000NRG24281120231319154
|
9016612297
|
28/11/2023
|
Kalamma
|
Kalamma
|
3623024WL063731
|
00415
|
SBIN0020182
|
439
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TS3623024_281123FTO_251729
|
3623024000NRG24281120231319229
|
9024270264
|
28/11/2023
|
Mangamma
|
Mangamma
|
3623024WL063731
|
00415
|
SBIN0020182
|
329
|
01/01/2024
|
Account closed
|
759
|
TS3623024_281123APB_FTO_251764
|
3623024000NRG24281120231319239
|
9016614681
|
28/11/2023
|
Naremdar
|
Naremdar
|
3623024WL063731
|
00691
|
IPOS0000001
|
329
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231340940
|
9993699675
|
28/12/2023
|
Rani
|
Rani
|
3623024WL069075
|
00415
|
SBIN0020182
|
770
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231340942
|
9993699680
|
28/12/2023
|
Pushpa
|
Pushpa
|
3623024WL069075
|
00415
|
SBIN0020182
|
308
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231340947
|
9993699611
|
28/12/2023
|
Bagyamma
|
Bagyamma
|
3623024WL069075
|
00415
|
SBIN0006317
|
770
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231340949
|
9993699674
|
28/12/2023
|
Deevenamma
|
Deevenamma
|
3623024WL069075
|
00415
|
SBIN0020182
|
616
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231340964
|
9993699677
|
28/12/2023
|
Anasurya
|
Anasurya
|
3623024WL069075
|
00415
|
SBIN0020182
|
770
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231340972
|
9993699650
|
28/12/2023
|
Mangamma
|
Mangamma
|
3623024WL069075
|
00415
|
SBIN0020182
|
924
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231340979
|
9993699692
|
28/12/2023
|
Muthaiah
|
Muthaiah
|
3623024WL069075
|
00032
|
UTIB0004775
|
770
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
767
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231340987
|
9993699678
|
28/12/2023
|
Vanita
|
Vanita
|
3623024WL069075
|
00415
|
SBIN0020182
|
924
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231341005
|
9993699619
|
28/12/2023
|
Kavitha
|
Kavitha
|
3623024WL069075
|
00415
|
SBIN0020182
|
924
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231341017
|
9993699627
|
28/12/2023
|
Naremdar
|
Naremdar
|
3623024WL069075
|
00691
|
IPOS0000001
|
924
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TS3623024_281223APB_FTO_277631
|
3623024000NRG24281220231341330
|
9993699655
|
28/12/2023
|
Bhaaratamma
|
Bhaaratamma
|
3623024WL069120
|
00415
|
SBIN0020182
|
1360
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TS3623024_290124APB_FTO_298015
|
3623024000NRG24290120241365332
|
2154159989
|
29/01/2024
|
Janaiah
|
Janaiah
|
3623024WL075718
|
00468
|
UBIN0812668
|
480
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TS3623024_290124APB_FTO_298015
|
3623024000NRG24290120241365334
|
2154159978
|
29/01/2024
|
Shivudu
|
Shivudu
|
3623024WL075720
|
00691
|
IPOS0000001
|
715
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241476774
|
2938344221
|
29/02/2024
|
Anjamma
|
Anjamma
|
3623024WL084247
|
00415
|
SBIN0020182
|
96
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241476783
|
2938344247
|
29/02/2024
|
Alivela
|
Alivela
|
3623024WL084247
|
00415
|
SBIN0020182
|
98
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241476810
|
2938344436
|
29/02/2024
|
Yadaiah
|
Yadaiah
|
3623024WL084247
|
00415
|
SBIN0020182
|
479
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241476831
|
2938344414
|
29/02/2024
|
Rajitha
|
Rajitha
|
3623024WL084247
|
00415
|
SBIN0020182
|
287
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241477826
|
2938344418
|
29/02/2024
|
Balamma
|
Balamma
|
3623024WL084319
|
00415
|
SBIN0020182
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241477880
|
2938344340
|
29/02/2024
|
Bagyamma
|
Bagyamma
|
3623024WL084319
|
00415
|
SBIN0006317
|
560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TS3623024_290224APB_FTO_324247
|
3623024000NRG24290220241477889
|
2937598721
|
29/02/2024
|
Venkatamma
|
Venkatamma
|
3623024WL084319
|
00415
|
SBIN0020182
|
420
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241477893
|
2938344229
|
29/02/2024
|
Narsaiah
|
Narsaiah
|
3623024WL084319
|
00415
|
SBIN0020182
|
560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241477915
|
2938344440
|
29/02/2024
|
Lingamma
|
Lingamma
|
3623024WL084319
|
00415
|
SBIN0020182
|
140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241477928
|
2938344338
|
29/02/2024
|
Mallareddy
|
Mallareddy
|
3623024WL084319
|
00415
|
SBIN0015352
|
140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241477948
|
2938344416
|
29/02/2024
|
Govindamma
|
Govindamma
|
3623024WL084319
|
00415
|
SBIN0020182
|
280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241477982
|
2938344371
|
29/02/2024
|
Sridevi
|
Sridevi
|
3623024WL084319
|
00415
|
SBIN0020182
|
140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TS3623024_290224APB_FTO_324262
|
3623024000NRG24290220241477985
|
2938344361
|
29/02/2024
|
Mangamma
|
Mangamma
|
3623024WL084319
|
00415
|
SBIN0020182
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TS3623024_290224APB_FTO_324247
|
3623024000NRG24290220241478054
|
2937598650
|
29/02/2024
|
Laxmi
|
Laxmi
|
3623024WL084319
|
00415
|
SBIN0015352
|
616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TS3623024_290224APB_FTO_324247
|
3623024000NRG24290220241478069
|
2937598661
|
29/02/2024
|
Kavitha
|
Kavitha
|
3623024WL084319
|
00415
|
SBIN0020182
|
924
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TS3623024_290423APB_FTO_33596
|
3623024000NRG24290420230266328
|
1490411316
|
29/04/2023
|
Adamma
|
Adamma
|
3623024WL006359
|
00691
|
IPOS0000001
|
634
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TS3623024_290423APB_FTO_33596
|
3623024000NRG24290420230266349
|
1490411425
|
29/04/2023
|
shirisha
|
shirisha
|
3623024WL006359
|
00415
|
SBIN0015352
|
317
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TS3623024_290423FTO_34034
|
3623024000NRG24290420230271509
|
1490030971
|
29/04/2023
|
Janaiah
|
Janaiah
|
3623024WL006498
|
00415
|
SBIN0015352
|
885
|
12/05/2023
|
Account closed
|
791
|
TS3623024_290423FTO_34034
|
3623024000NRG24290420230271727
|
1490030972
|
29/04/2023
|
Lakshmamma
|
Lakshmamma
|
3623024WL006498
|
00415
|
SBIN0015352
|
738
|
12/05/2023
|
Account closed
|
792
|
TS3623024_290423APB_FTO_34051
|
3623024000NRG24290420230271780
|
1490512952
|
29/04/2023
|
Sridhar
|
Sridhar
|
3623024WL006498
|
00415
|
SBIN0020182
|
885
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
TS3623024_290523APB_FTO_75425
|
3623024000NRG24290520230749265
|
1997247698
|
29/05/2023
|
DHANAMMA
|
DHANAMMA
|
3623024WL016874
|
00152
|
HDFC0009018
|
799
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TS3623024_290523APB_FTO_75425
|
3623024000NRG24290520230749267
|
1997247691
|
29/05/2023
|
Renuka
|
Renuka
|
3623024WL016874
|
00685
|
TSAB0023014
|
799
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TS3623024_290523FTO_75393
|
3623024000NRG24290520230749331
|
2002327131
|
29/05/2023
|
sravan
|
sravan
|
3623024WL016874
|
00415
|
SBIN0020182
|
666
|
01/06/2023
|
Account closed
|
796
|
TS3623024_290523APB_FTO_75412
|
3623024000NRG24290520230749365
|
1997250766
|
29/05/2023
|
Naagamma
|
Naagamma
|
3623024WL016874
|
00415
|
SBIN0020182
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TS3623024_290523APB_FTO_75425
|
3623024000NRG24290520230749480
|
1997247759
|
29/05/2023
|
Laxmamma
|
Laxmamma
|
3623024WL016874
|
00415
|
SBIN0020182
|
400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TS3623024_290523APB_FTO_75412
|
3623024000NRG24290520230749494
|
1997250899
|
29/05/2023
|
Laxmamma
|
Laxmamma
|
3623024WL016874
|
00415
|
SBIN0015352
|
799
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TS3623024_290523APB_FTO_75412
|
3623024000NRG24290520230749495
|
1997250775
|
29/05/2023
|
Podishetti Shirisha
|
Podishetti Shirisha
|
3623024WL016874
|
00415
|
SBIN0020182
|
799
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TS3623024_290523APB_FTO_75412
|
3623024000NRG24290520230749525
|
1997250974
|
29/05/2023
|
Srinivas Reddy
|
Srinivas Reddy
|
3623024WL016874
|
00415
|
SBIN0020182
|
799
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TS3623024_290523APB_FTO_75412
|
3623024000NRG24290520230752609
|
1997250809
|
29/05/2023
|
sunitha
|
sunitha
|
3623024WL016968
|
00415
|
SBIN0020182
|
751
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TS3623024_290523APB_FTO_75412
|
3623024000NRG24290520230752621
|
1997251096
|
29/05/2023
|
Pullamma
|
Pullamma
|
3623024WL016968
|
00415
|
SBIN0020182
|
912
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TS3623024_290523APB_FTO_75425
|
3623024000NRG24290520230752710
|
1997247785
|
29/05/2023
|
Pichhamma
|
Pichhamma
|
3623024WL016968
|
00415
|
SBIN0020182
|
625
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TS3623024_300623APB_FTO_117796
|
3623024000NRG24290620231128102
|
3325526444
|
30/06/2023
|
Marayya
|
Marayya
|
3623024WL027247
|
00415
|
SBIN0020182
|
305
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TS3623024_300623APB_FTO_117796
|
3623024000NRG24290620231128112
|
3325526447
|
30/06/2023
|
Saidamma
|
Saidamma
|
3623024WL027247
|
00415
|
SBIN0020182
|
305
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TS3623024_290923FTO_197163
|
3623024000NRG24290920231275192
|
7325873722
|
29/09/2023
|
Srinu
|
Srinu
|
3623024WL051418
|
00415
|
SBIN0RRAPGB
|
1317
|
10/11/2023
|
Participant not mapped to the product
|
807
|
TS3623024_290923FTO_197163
|
3623024000NRG24290920231275198
|
7325873723
|
29/09/2023
|
Sankati Sarita
|
Sankati Sarita
|
3623024WL051418
|
00710
|
SBIN0000DOP
|
1580
|
10/11/2023
|
No Such Account
|
808
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367238
|
2154525332
|
30/01/2024
|
Saidamma
|
Saidamma
|
3623024WL076077
|
00415
|
SBIN0020182
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367590
|
2154525327
|
30/01/2024
|
Shantamma
|
Shantamma
|
3623024WL076124
|
00415
|
SBIN0020182
|
161
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367597
|
2154525419
|
30/01/2024
|
Rani
|
Rani
|
3623024WL076124
|
00415
|
SBIN0020182
|
883
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367602
|
2154525428
|
30/01/2024
|
Pushpa
|
Pushpa
|
3623024WL076124
|
00415
|
SBIN0020182
|
530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367603
|
2154525384
|
30/01/2024
|
Leela
|
Leela
|
3623024WL076124
|
00415
|
SBIN0020182
|
1059
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367604
|
2154525348
|
30/01/2024
|
Saidulu
|
Saidulu
|
3623024WL076124
|
00415
|
SBIN0020182
|
642
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367614
|
2154525345
|
30/01/2024
|
Narsaiah
|
Narsaiah
|
3623024WL076124
|
00415
|
SBIN0020182
|
706
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367641
|
2154525300
|
30/01/2024
|
Sridevi
|
Sridevi
|
3623024WL076124
|
00415
|
SBIN0020182
|
883
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367642
|
2154525366
|
30/01/2024
|
Mangamma
|
Mangamma
|
3623024WL076124
|
00415
|
SBIN0020182
|
177
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367651
|
2154525466
|
30/01/2024
|
Muthaiah
|
Muthaiah
|
3623024WL076124
|
00032
|
UTIB0004775
|
883
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
818
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367659
|
2154525425
|
30/01/2024
|
Vanita
|
Vanita
|
3623024WL076124
|
00415
|
SBIN0020182
|
642
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TS3623024_300124APB_FTO_298761
|
3623024000NRG24300120241367672
|
2154525284
|
30/01/2024
|
Laxmi
|
Laxmi
|
3623024WL076124
|
00415
|
SBIN0015352
|
883
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TS3623024_300324APB_FTO_359638
|
3623024000NRG24300320241686892
|
3039914248
|
30/03/2024
|
Madhusudan Reddy
|
Madhusudan Reddy
|
3623024WL092891
|
00415
|
SBIN0015352
|
763
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TS3623024_300324APB_FTO_359638
|
3623024000NRG24300320241686910
|
3039914318
|
30/03/2024
|
Laxmamma
|
Laxmamma
|
3623024WL092891
|
00415
|
SBIN0020182
|
611
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TS3623024_300324APB_FTO_359638
|
3623024000NRG24300320241686924
|
3039914130
|
30/03/2024
|
likitha
|
likitha
|
3623024WL092891
|
00415
|
SBIN0020182
|
763
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TS3623024_300324APB_FTO_359623
|
3623024000NRG24300320241687246
|
3037123597
|
30/03/2024
|
Saidamma
|
Saidamma
|
3623024WL092903
|
00415
|
SBIN0015352
|
462
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TS3623024_300324APB_FTO_359623
|
3623024000NRG24300320241687308
|
3037123562
|
30/03/2024
|
Laxmi
|
Laxmi
|
3623024WL092903
|
00415
|
SBIN0020182
|
308
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TS3623024_300324APB_FTO_359638
|
3623024000NRG24300320241687356
|
3039914315
|
30/03/2024
|
Amrutha
|
Amrutha
|
3623024WL092903
|
00415
|
SBIN0020182
|
616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TS3623024_300324APB_FTO_359623
|
3623024000NRG24300320241687378
|
3037123576
|
30/03/2024
|
Satyanarayana
|
Satyanarayana
|
3623024WL092903
|
00415
|
SBIN0020182
|
154
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TS3623024_300324APB_FTO_359623
|
3623024000NRG24300320241687386
|
3037123574
|
30/03/2024
|
Bhadramma
|
Bhadramma
|
3623024WL092903
|
00415
|
SBIN0020182
|
462
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TS3623024_300324APB_FTO_359623
|
3623024000NRG24300320241687415
|
3037123502
|
30/03/2024
|
Kaveri
|
Kaveri
|
3623024WL092903
|
00415
|
SBIN0020182
|
308
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TS3623024_300324APB_FTO_359638
|
3623024000NRG24300320241687573
|
3039914289
|
30/03/2024
|
Shanker Reddy
|
Shanker Reddy
|
3623024WL092910
|
00415
|
SBIN0020182
|
759
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689498
|
3037070883
|
30/03/2024
|
Renuka
|
Renuka
|
3623024WL093020
|
00685
|
TSAB0023014
|
413
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689505
|
3037070743
|
30/03/2024
|
Lingaiah
|
Lingaiah
|
3623024WL093020
|
00415
|
SBIN0020182
|
413
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689519
|
3037070678
|
30/03/2024
|
Yadaiah
|
Yadaiah
|
3623024WL093020
|
00415
|
SBIN0020182
|
413
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689525
|
3037070732
|
30/03/2024
|
Laxmamma
|
Laxmamma
|
3623024WL093020
|
00415
|
SBIN0020182
|
689
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689531
|
3037070699
|
30/03/2024
|
Alivela
|
Alivela
|
3623024WL093020
|
00415
|
SBIN0020182
|
689
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689536
|
3037070899
|
30/03/2024
|
Venkanna
|
Venkanna
|
3623024WL093020
|
00415
|
SBIN0015352
|
827
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689814
|
3037070674
|
30/03/2024
|
Anjaiah
|
Anjaiah
|
3623024WL093029
|
00415
|
SBIN0020182
|
790
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689829
|
3037070890
|
30/03/2024
|
Jaanakiraamulu
|
Jaanakiraamulu
|
3623024WL093029
|
00415
|
SBIN0015352
|
790
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689930
|
3037070657
|
30/03/2024
|
Janshi
|
Janshi
|
3623024WL093034
|
00415
|
SBIN0020182
|
636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689941
|
3037070776
|
30/03/2024
|
Pichhamma
|
Pichhamma
|
3623024WL093034
|
00415
|
SBIN0020182
|
773
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689946
|
3037070662
|
30/03/2024
|
Venkanna
|
Venkanna
|
3623024WL093034
|
00415
|
SBIN0020182
|
875
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241689973
|
3037070659
|
30/03/2024
|
Karuna
|
Karuna
|
3623024WL093034
|
00415
|
SBIN0020182
|
759
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241691535
|
3037070898
|
30/03/2024
|
Yellamma
|
Yellamma
|
3623024WL093117
|
00415
|
SBIN0015352
|
441
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241691739
|
3037070778
|
30/03/2024
|
Paapamma
|
Paapamma
|
3623024WL093130
|
00415
|
SBIN0020182
|
668
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241691760
|
3037070846
|
30/03/2024
|
Saidamma
|
Saidamma
|
3623024WL093130
|
00691
|
IPOS0000001
|
334
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TS3623024_300324APB_FTO_360478
|
3623024000NRG24300320241691772
|
3037070845
|
30/03/2024
|
Papamma
|
Papamma
|
3623024WL093130
|
00691
|
IPOS0000001
|
334
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TS3623024_300623APB_FTO_117796
|
3623024000NRG24300620231131219
|
3325526580
|
30/06/2023
|
Mangamma
|
Mangamma
|
3623024WL027485
|
00415
|
SBIN0020182
|
428
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TS3623024_300623APB_FTO_117796
|
3623024000NRG24300620231131234
|
3325526407
|
30/06/2023
|
Kavitha
|
Kavitha
|
3623024WL027485
|
00415
|
SBIN0015352
|
286
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TS3623024_300623APB_FTO_117796
|
3623024000NRG24300620231131380
|
3325526268
|
30/06/2023
|
Saidamma
|
Saidamma
|
3623024WL027485
|
00710
|
SBIN0000DOP
|
428
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TS3623024_300623APB_FTO_117796
|
3623024000NRG24300620231131411
|
3325526388
|
30/06/2023
|
Naremdar
|
Naremdar
|
3623024WL027485
|
00691
|
IPOS0000001
|
286
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TS3623024_300623APB_FTO_117805
|
3623024000NRG24300620231134637
|
3326310793
|
30/06/2023
|
Shankaramma
|
Shankaramma
|
3623024WL027714
|
00684
|
APGV0006223
|
620
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TS3623024_300623APB_FTO_117805
|
3623024000NRG24300620231134641
|
3326310796
|
30/06/2023
|
Vemkatamma
|
Vemkatamma
|
3623024WL027714
|
00684
|
APGV0006223
|
620
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TS3623024_300923APB_FTO_200010
|
3623024000NRG24300920231276151
|
7281427933
|
30/09/2023
|
Yadagiri Reddy
|
Yadagiri Reddy
|
3623024WL051851
|
00415
|
SBIN0020182
|
871
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TS3623024_301023FTO_224397
|
3623024000NRG24301020231291952
|
7414330803
|
30/10/2023
|
Nomula Thulasi
|
Nomula Thulasi
|
3623024WL057254
|
00468
|
UBIN0812463
|
1622
|
11/11/2023
|
Account closed
|
854
|
TS3623024_310523APB_FTO_78249
|
3623024000NRG24310520230794124
|
2081758650
|
31/05/2023
|
Kondaiah
|
Kondaiah
|
3623024WL017856
|
00691
|
IPOS0000001
|
917
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
TS3623024_310523APB_FTO_78249
|
3623024000NRG24310520230794151
|
2081758640
|
31/05/2023
|
Chanagani Jyothi
|
Chanagani Jyothi
|
3623024WL017856
|
00684
|
APGV0006300
|
912
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TS3623024_310523APB_FTO_78249
|
3623024000NRG24310520230794159
|
2081758706
|
31/05/2023
|
Bixam
|
Bixam
|
3623024WL017856
|
00684
|
APGV0006223
|
760
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
TS3623024_310523APB_FTO_78265
|
3623024000NRG24310520230794209
|
2083682128
|
31/05/2023
|
Venkataiah
|
Venkataiah
|
3623024WL017856
|
00048
|
BKID0008687
|
907
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
TS3623024_310523APB_FTO_78265
|
3623024000NRG24310520230794332
|
2083682091
|
31/05/2023
|
Lacchamma
|
Lacchamma
|
3623024WL017856
|
00684
|
APGV0006223
|
270
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
TS3623024_310523APB_FTO_78249
|
3623024000NRG24310520230794371
|
2082118923
|
31/05/2023
|
Tirupatamma
|
Tirupatamma
|
3623024WL017856
|
00684
|
APGV0006300
|
622
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
TS3623024_311023FTO_225646
|
3623024000NRG24311020231292611
|
7409243408
|
31/10/2023
|
Venkanna
|
Venkanna
|
3623024WL057610
|
00415
|
SBIN0RRAPGB
|
1540
|
11/11/2023
|
Participant not mapped to the product
|