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
|
TS3623053_140224APB_FTO_309954
|
3623053000NRG24140220241400804
|
2925016358
|
14/02/2024
|
Goga
|
Goga
|
3623053WL079446
|
00415
|
SBIN0008499
|
123
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3623053_140224APB_FTO_309954
|
3623053000NRG24140220241400824
|
2925016485
|
14/02/2024
|
Murahari
|
Murahari
|
3623053WL079446
|
00415
|
SBIN0008499
|
123
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3623053_140224APB_FTO_309954
|
3623053000NRG24140220241400826
|
2925016354
|
14/02/2024
|
Vachya
|
Vachya
|
3623053WL079446
|
00415
|
SBIN0008499
|
246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3623053_140224APB_FTO_309954
|
3623053000NRG24140220241400828
|
2925016347
|
14/02/2024
|
Kishan
|
Kishan
|
3623053WL079446
|
00415
|
SBIN0008499
|
246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623053_140224APB_FTO_309954
|
3623053000NRG24140220241400829
|
2925016533
|
14/02/2024
|
Jeevula
|
Jeevula
|
3623053WL079446
|
00415
|
SBIN0008499
|
246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623053_140324APB_FTO_338653
|
3623053000NRG24140320241562794
|
2938087492
|
14/03/2024
|
Vemkatayya
|
Vemkatayya
|
3623053WL088029
|
00710
|
SBIN0000DOP
|
651
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3623053_140324APB_FTO_338653
|
3623053000NRG24140320241562850
|
2938087191
|
14/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL088029
|
00415
|
SBIN0020622
|
130
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3623053_140324APB_FTO_338653
|
3623053000NRG24140320241562857
|
2938087501
|
14/03/2024
|
Pedda Raamayya
|
Pedda Raamayya
|
3623053WL088029
|
00710
|
SBIN0000DOP
|
651
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3623053_140324APB_FTO_338653
|
3623053000NRG24140320241563170
|
2938087540
|
14/03/2024
|
Srinaya
|
Srinaya
|
3623053WL088035
|
00415
|
SBIN0021379
|
519
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3623053_140623APB_FTO_98621
|
3623053000NRG24140620230998589
|
|
14/06/2023
|
Raamulamma
|
Raamulamma
|
3623053WL022841
|
00415
|
SBIN0008499
|
901
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3623053_140623APB_FTO_98621
|
3623053000NRG24140620230998606
|
|
14/06/2023
|
Ramana
|
Ramana
|
3623053WL022841
|
00415
|
SBIN0008499
|
901
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3623053_140623APB_FTO_98621
|
3623053000NRG24140620230998768
|
|
14/06/2023
|
Padala Raamulamma
|
Padala Raamulamma
|
3623053WL022844
|
00415
|
SBIN0008499
|
898
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3623053_140623APB_FTO_98621
|
3623053000NRG24140620230998819
|
|
14/06/2023
|
Pedda amjayya
|
Pedda amjayya
|
3623053WL022846
|
00415
|
SBIN0008499
|
895
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3623053_140623APB_FTO_98621
|
3623053000NRG24140620230998895
|
|
14/06/2023
|
Sattayya
|
Sattayya
|
3623053WL022847
|
00710
|
SBIN0000DOP
|
891
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
TS3623053_140623APB_FTO_98621
|
3623053000NRG24140620230998902
|
|
14/06/2023
|
Amjaneyulu
|
Amjaneyulu
|
3623053WL022847
|
00415
|
SBIN0008499
|
891
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3623053_180423FTO_19636
|
3623053000NRG24170420230099985
|
1486882498
|
18/04/2023
|
lingaiah
|
lingaiah
|
3623053WL002391
|
00415
|
SBIN0RRAPGB
|
1998
|
12/05/2023
|
Participant not mapped to the product
|
17
|
TS3623053_180124APB_FTO_291218
|
3623053000NRG24180120241355325
|
2138742587
|
18/01/2024
|
Raaju
|
Raaju
|
3623053WL073005
|
00415
|
SBIN0008499
|
647
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3623053_180124APB_FTO_291218
|
3623053000NRG24180120241355618
|
2138742671
|
18/01/2024
|
kotesh
|
kotesh
|
3623053WL073146
|
00710
|
SBIN0000DOP
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3623053_180124APB_FTO_291218
|
3623053000NRG24180120241355671
|
2138742584
|
18/01/2024
|
Limgayya
|
Limgayya
|
3623053WL073164
|
00684
|
APGV0006297
|
1029
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3623053_180124APB_FTO_291218
|
3623053000NRG24180120241355677
|
2138742667
|
18/01/2024
|
Shaali
|
Shaali
|
3623053WL073165
|
00710
|
SBIN0000DOP
|
1073
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3623053_180124APB_FTO_291218
|
3623053000NRG24180120241355682
|
2138742674
|
18/01/2024
|
Koteshwari
|
Koteshwari
|
3623053WL073165
|
00415
|
SBIN0020622
|
268
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3623053_180324APB_FTO_343534
|
3623053000NRG24180320241584754
|
2942319797
|
18/03/2024
|
suresh
|
suresh
|
3623053WL089055
|
00684
|
APGV0006297
|
118
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623053_180324APB_FTO_343534
|
3623053000NRG24180320241587902
|
2942319745
|
18/03/2024
|
Ramavath Lakshami
|
Ramavath Lakshami
|
3623053WL089203
|
00415
|
SBIN0008499
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3623053_180324APB_FTO_343533
|
3623053000NRG24180320241588125
|
2942319932
|
18/03/2024
|
kotesh
|
kotesh
|
3623053WL089212
|
00710
|
SBIN0000DOP
|
2222
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3623053_180423APB_FTO_19607
|
3623053000NRG24180420230114819
|
1487807533
|
18/04/2023
|
Baali
|
Baali
|
3623053WL002799
|
00415
|
SBIN0008499
|
602
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3623053_180423APB_FTO_19607
|
3623053000NRG24180420230114820
|
1487807545
|
18/04/2023
|
Bodi
|
Bodi
|
3623053WL002799
|
00415
|
SBIN0008499
|
401
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3623053_180423APB_FTO_19640
|
3623053000NRG24180420230114842
|
1488983254
|
18/04/2023
|
Kaika
|
Kaika
|
3623053WL002799
|
00684
|
APGV0006297
|
401
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
TS3623053_180423APB_FTO_19607
|
3623053000NRG24180420230115173
|
1487807876
|
18/04/2023
|
Amjamma
|
Amjamma
|
3623053WL002814
|
00710
|
SBIN0000DOP
|
415
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3623053_180423APB_FTO_19640
|
3623053000NRG24180420230116939
|
1488983443
|
18/04/2023
|
Balu
|
Balu
|
3623053WL002848
|
00415
|
SBIN0008499
|
351
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3623053_180423APB_FTO_19607
|
3623053000NRG24180420230116980
|
1487807864
|
18/04/2023
|
Jemmi
|
Jemmi
|
3623053WL002848
|
00415
|
SBIN0008499
|
117
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3623053_180423APB_FTO_19607
|
3623053000NRG24180420230116998
|
1487807744
|
18/04/2023
|
Sita
|
Sita
|
3623053WL002848
|
00415
|
SBIN0008499
|
117
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3623053_180423APB_FTO_19607
|
3623053000NRG24180420230117025
|
1487807819
|
18/04/2023
|
Vachya
|
Vachya
|
3623053WL002848
|
00415
|
SBIN0008499
|
234
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3623053_180423APB_FTO_19640
|
3623053000NRG24180420230117029
|
1488983284
|
18/04/2023
|
Jeevula
|
Jeevula
|
3623053WL002848
|
00415
|
SBIN0008499
|
469
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3623053_180423APB_FTO_19640
|
3623053000NRG24180420230117063
|
1488983204
|
18/04/2023
|
Patti
|
Patti
|
3623053WL002848
|
00691
|
IPOS0000001
|
351
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3623053_180423APB_FTO_19640
|
3623053000NRG24180420230117072
|
1488983370
|
18/04/2023
|
Gasya
|
Gasya
|
3623053WL002848
|
00415
|
SBIN0008499
|
117
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3623053_180423APB_FTO_19640
|
3623053000NRG24180420230117110
|
1488983433
|
18/04/2023
|
Ravi
|
Ravi
|
3623053WL002848
|
00415
|
SBIN0008499
|
234
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3623053_180423FTO_19636
|
3623053000NRG24180420230117144
|
1486882453
|
18/04/2023
|
Swamy
|
Swamy
|
3623053WL002848
|
00415
|
SBIN0008499
|
351
|
12/05/2023
|
Account closed
|
38
|
TS3623053_180423APB_FTO_19640
|
3623053000NRG24180420230117150
|
1488983408
|
18/04/2023
|
Bamgari
|
Bamgari
|
3623053WL002848
|
00415
|
SBIN0021379
|
351
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3623053_180423APB_FTO_19607
|
3623053000NRG24180420230120012
|
1487807806
|
18/04/2023
|
Pedda amjayya
|
Pedda amjayya
|
3623053WL002903
|
00415
|
SBIN0008499
|
661
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3623053_180423APB_FTO_19607
|
3623053000NRG24180420230120024
|
1487807782
|
18/04/2023
|
Pullamma
|
Pullamma
|
3623053WL002903
|
00710
|
SBIN0000DOP
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623053_180423APB_FTO_19663
|
3623053000NRG24180420230121915
|
1487653359
|
18/04/2023
|
Ravimdar
|
Ravimdar
|
3623053WL002974
|
00710
|
SBIN0000DOP
|
1904
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3623053_180523APB_FTO_60105
|
3623053000NRG24180520230583142
|
1821136802
|
18/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623053WL013273
|
00684
|
APGV0006297
|
1688
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
TS3623053_110523APB_FTO_50838
|
3623053000NRG24100520230467181
|
1640300947
|
11/05/2023
|
krishna
|
krishna
|
3623053WL010489
|
00684
|
APGV0006297
|
440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623053_110523FTO_50868
|
3623053000NRG24100520230467525
|
1639833189
|
11/05/2023
|
Neela
|
Neela
|
3623053WL010500
|
00710
|
SBIN0000DOP
|
300
|
18/05/2023
|
No Such Account
|
45
|
TS3623053_120423APB_FTO_12561
|
3623053000NRG24110420230034490
|
1434625406
|
12/04/2023
|
Jemmi
|
Jemmi
|
3623053WL000820
|
00415
|
SBIN0008499
|
281
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3623053_110523FTO_50868
|
3623053000NRG24110520230471565
|
1639833240
|
11/05/2023
|
Mutyaalamma
|
Mutyaalamma
|
3623053WL010570
|
00415
|
SBIN0RRAPGB
|
400
|
18/05/2023
|
Participant not mapped to the product
|
47
|
TS3623053_110523APB_FTO_50838
|
3623053000NRG24110520230471731
|
1640301215
|
11/05/2023
|
Buchamma
|
Buchamma
|
3623053WL010570
|
00684
|
APGV0006206
|
400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3623053_110523APB_FTO_50797
|
3623053000NRG24110520230478143
|
1640259444
|
11/05/2023
|
Anjamma
|
Anjamma
|
3623053WL010694
|
00415
|
SBIN0008499
|
400
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
TS3623053_110523APB_FTO_50848
|
3623053000NRG24110520230479104
|
1640301718
|
11/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623053WL010709
|
00684
|
APGV0006206
|
510
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
TS3623053_110523APB_FTO_50884
|
3623053000NRG24110520230480248
|
1640557567
|
11/05/2023
|
mutyalamma
|
mutyalamma
|
3623053WL010727
|
00684
|
APGV0006206
|
600
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TS3623053_110723FTO_129910
|
3623053000NRG24110720231167699
|
3505718256
|
11/07/2023
|
Eraboina Shaamta
|
Eraboina Shaamta
|
3623053WL030494
|
00710
|
SBIN0000DOP
|
3000
|
17/07/2023
|
No Such Account
|
52
|
TS3623053_110923FTO_184197
|
3623053000NRG24110920231263804
|
7263141780
|
11/09/2023
|
Ravi
|
Ravi
|
3623053WL047553
|
00415
|
SBIN0RRAPGB
|
1579
|
09/11/2023
|
Participant not mapped to the product
|
53
|
TS3623053_110923FTO_184197
|
3623053000NRG24110920231264705
|
7263141781
|
11/09/2023
|
anusha
|
anusha
|
3623053WL047754
|
00415
|
SBIN0RRAPGB
|
347
|
09/11/2023
|
Participant not mapped to the product
|
54
|
TS3623053_110923APB_FTO_184198
|
3623053000NRG24110920231264729
|
7263161803
|
11/09/2023
|
Lakshman
|
Lakshman
|
3623053WL047759
|
00710
|
SBIN0000DOP
|
1626
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TS3623053_111223APB_FTO_262773
|
3623053000NRG24111220231328322
|
9016390192
|
11/12/2023
|
Vemkatayya
|
Vemkatayya
|
3623053WL065474
|
00684
|
APGV0006206
|
1618
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3623053_111223APB_FTO_262773
|
3623053000NRG24111220231328363
|
9016390220
|
11/12/2023
|
Gundala Idayya
|
Gundala Idayya
|
3623053WL065495
|
00710
|
SBIN0000DOP
|
1080
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3623053_111223FTO_262770
|
3623053000NRG24111220231328370
|
9016323450
|
11/12/2023
|
Gajjala Sundar Reddy
|
Gajjala Sundar Reddy
|
3623053WL065500
|
00468
|
UBIN0821411
|
3183
|
01/01/2024
|
No Such Account
|
58
|
TS3623053_111223APB_FTO_262773
|
3623053000NRG24111220231328452
|
9016390202
|
11/12/2023
|
Yadayya
|
Yadayya
|
3623053WL065532
|
00415
|
SBIN0008499
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3623053_111223APB_FTO_262773
|
3623053000NRG24111220231328466
|
9016390255
|
11/12/2023
|
Amjaneyulu
|
Amjaneyulu
|
3623053WL065539
|
00415
|
SBIN0008499
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3623053_120224APB_FTO_308632
|
3623053000NRG24120220241392443
|
2929429343
|
12/02/2024
|
pranaya
|
pranaya
|
3623053WL078753
|
00415
|
SBIN0021227
|
1631
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
TS3623053_120224APB_FTO_308632
|
3623053000NRG24120220241392501
|
2929429338
|
12/02/2024
|
Rajita
|
Rajita
|
3623053WL078758
|
00415
|
SBIN0008499
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3623053_120224APB_FTO_308632
|
3623053000NRG24120220241392503
|
2929429410
|
12/02/2024
|
nagesh
|
nagesh
|
3623053WL078760
|
00710
|
SBIN0000DOP
|
1890
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24120220241392940
|
2922783858
|
13/02/2024
|
Krishnayya
|
Krishnayya
|
3623053WL078820
|
00415
|
SBIN0008499
|
896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3623053_120324APB_FTO_336191
|
3623053000NRG24120320241541820
|
2938871838
|
12/03/2024
|
krishnaveni
|
krishnaveni
|
3623053WL087196
|
00468
|
UBIN0803898
|
3263
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
TS3623053_120324APB_FTO_336191
|
3623053000NRG24120320241543145
|
2938871954
|
12/03/2024
|
Satamma
|
Satamma
|
3623053WL087266
|
00415
|
SBIN0008499
|
1166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3623053_120324APB_FTO_336191
|
3623053000NRG24120320241545428
|
2938871985
|
12/03/2024
|
Premma
|
Premma
|
3623053WL087342
|
00415
|
SBIN0008499
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3623053_120324APB_FTO_336191
|
3623053000NRG24120320241545886
|
2938872015
|
12/03/2024
|
Pullamma
|
Pullamma
|
3623053WL087354
|
00710
|
SBIN0000DOP
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3623053_120423APB_FTO_12497
|
3623053000NRG24120420230035785
|
1434622606
|
12/04/2023
|
Amjamma
|
Amjamma
|
3623053WL000836
|
00710
|
SBIN0000DOP
|
772
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3623053_120423APB_FTO_12497
|
3623053000NRG24120420230038934
|
1434622450
|
12/04/2023
|
Bucchayya
|
Bucchayya
|
3623053WL000931
|
00415
|
SBIN0008499
|
754
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3623053_120423APB_FTO_12497
|
3623053000NRG24120420230038940
|
1434622603
|
12/04/2023
|
Pullamma
|
Pullamma
|
3623053WL000931
|
00710
|
SBIN0000DOP
|
754
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3623053_120423APB_FTO_12497
|
3623053000NRG24120420230038970
|
1434622545
|
12/04/2023
|
Ramana
|
Ramana
|
3623053WL000931
|
00415
|
SBIN0008499
|
754
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3623053_120423APB_FTO_12561
|
3623053000NRG24120420230047048
|
1434625592
|
12/04/2023
|
Sharada
|
Sharada
|
3623053WL001077
|
00684
|
APGV0006297
|
357
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
TS3623053_120423APB_FTO_12561
|
3623053000NRG24120420230047074
|
1434625584
|
12/04/2023
|
krishna
|
krishna
|
3623053WL001077
|
00684
|
APGV0006297
|
267
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3623053_120523FTO_52319
|
3623053000NRG24120520230494271
|
1749629577
|
12/05/2023
|
Ijja
|
Ijja
|
3623053WL010990
|
00415
|
SBIN0020622
|
210
|
20/05/2023
|
Account closed
|
75
|
TS3623053_120723APB_FTO_130986
|
3623053000NRG24120720231171568
|
3504849176
|
12/07/2023
|
Rajiyaa
|
Rajiyaa
|
3623053WL030863
|
00415
|
SBIN0008499
|
1033
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3623053_120723APB_FTO_130986
|
3623053000NRG24120720231171582
|
3504849221
|
12/07/2023
|
Padma
|
Padma
|
3623053WL030863
|
00415
|
SBIN0008499
|
1027
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3623053_120723APB_FTO_130986
|
3623053000NRG24120720231171625
|
3504849271
|
12/07/2023
|
Venkatamma
|
Venkatamma
|
3623053WL030863
|
00415
|
SBIN0008499
|
1239
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3623053_120723APB_FTO_130986
|
3623053000NRG24120720231171643
|
3504849305
|
12/07/2023
|
Alisa
|
Alisa
|
3623053WL030863
|
00415
|
SBIN0008499
|
1031
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3623053_120723APB_FTO_130986
|
3623053000NRG24120720231171703
|
3504849288
|
12/07/2023
|
Limgamma
|
Limgamma
|
3623053WL030863
|
00415
|
SBIN0008499
|
135
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3623053_120723APB_FTO_130986
|
3623053000NRG24120720231171761
|
3504849295
|
12/07/2023
|
Saidamma
|
Saidamma
|
3623053WL030868
|
00415
|
SBIN0008499
|
462
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3623053_120723APB_FTO_130986
|
3623053000NRG24120720231172098
|
3504849344
|
12/07/2023
|
Binni
|
Binni
|
3623053WL030887
|
00684
|
APGV0006297
|
3034
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3623053_121223FTO_264061
|
3623053000NRG24121220231329490
|
9993810388
|
12/12/2023
|
Mora Ramulu
|
Mora Ramulu
|
3623053WL065762
|
00684
|
APGV0006297
|
1591
|
03/02/2024
|
No Such Account
|
83
|
TS3623053_130224APB_FTO_309419
|
3623053000NRG24130220241394232
|
2925016028
|
13/02/2024
|
srinivas reddy
|
srinivas reddy
|
3623053WL078941
|
00684
|
APGV0006297
|
914
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24130220241394260
|
2922784123
|
13/02/2024
|
srinivas reddy
|
srinivas reddy
|
3623053WL078944
|
00684
|
APGV0006297
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3623053_130224APB_FTO_309419
|
3623053000NRG24130220241395086
|
2925015914
|
13/02/2024
|
Ramavath Lakshami
|
Ramavath Lakshami
|
3623053WL079004
|
00415
|
SBIN0008499
|
1091
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24130220241396024
|
2922784065
|
13/02/2024
|
Venkatesh
|
Venkatesh
|
3623053WL079079
|
00415
|
SBIN0008499
|
1628
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24130220241396027
|
2922783989
|
13/02/2024
|
venkatesh
|
venkatesh
|
3623053WL079080
|
00415
|
SBIN0008499
|
267
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
88
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24130220241396195
|
2922783901
|
13/02/2024
|
Raamulamma
|
Raamulamma
|
3623053WL079102
|
00684
|
APGV0006297
|
2098
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3623053_130224APB_FTO_309419
|
3623053000NRG24130220241396230
|
2925015920
|
13/02/2024
|
madhavareddy
|
madhavareddy
|
3623053WL079116
|
00415
|
SBIN0008499
|
1627
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3623053_130224APB_FTO_309419
|
3623053000NRG24130220241396239
|
2925016070
|
13/02/2024
|
Balu
|
Balu
|
3623053WL079119
|
00415
|
SBIN0008499
|
1627
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24130220241397299
|
2922783938
|
13/02/2024
|
Maadavareddi
|
Maadavareddi
|
3623053WL079230
|
00691
|
IPOS0000001
|
1614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24130220241397664
|
2922784064
|
13/02/2024
|
Chatriyya
|
Chatriyya
|
3623053WL079263
|
00415
|
SBIN0008499
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24130220241397686
|
2922783970
|
13/02/2024
|
Shaali
|
Shaali
|
3623053WL079263
|
00710
|
SBIN0000DOP
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24130220241397724
|
2922783879
|
13/02/2024
|
Koteshwari
|
Koteshwari
|
3623053WL079263
|
00415
|
SBIN0020622
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3623053_130224APB_FTO_309412
|
3623053000NRG24130220241398090
|
2922783823
|
13/02/2024
|
Yaadamma
|
Yaadamma
|
3623053WL079272
|
00415
|
SBIN0008499
|
3065
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3623053_130224APB_FTO_309419
|
3623053000NRG24130220241398168
|
2925015971
|
13/02/2024
|
Vemkatayya
|
Vemkatayya
|
3623053WL079273
|
00710
|
SBIN0000DOP
|
516
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3623053_130224APB_FTO_309419
|
3623053000NRG24130220241398226
|
2925015992
|
13/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL079273
|
00415
|
SBIN0020622
|
774
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3623053_130224APB_FTO_309419
|
3623053000NRG24130220241398237
|
2925015979
|
13/02/2024
|
Pedda Raamayya
|
Pedda Raamayya
|
3623053WL079273
|
00710
|
SBIN0000DOP
|
774
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3623053_130224APB_FTO_309425
|
3623053000NRG24130220241398287
|
2922785112
|
13/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL079274
|
00684
|
APGV0006297
|
608
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
TS3623053_130324APB_FTO_337303
|
3623053000NRG24130320241552916
|
2938573752
|
13/03/2024
|
Sreenayya
|
Sreenayya
|
3623053WL087660
|
00415
|
SBIN0008499
|
2098
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3623053_130324APB_FTO_337303
|
3623053000NRG24130320241553059
|
2938573761
|
13/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL087669
|
00684
|
APGV0006297
|
242
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
TS3623053_130324APB_FTO_337298
|
3623053000NRG24130320241553293
|
2937678810
|
13/03/2024
|
Ramavatn Maaru
|
Ramavatn Maaru
|
3623053WL087678
|
00415
|
SBIN0008499
|
136
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3623053_130423APB_FTO_13534
|
3623053000NRG24130420230062370
|
1435393631
|
13/04/2023
|
Raamaswaami
|
Raamaswaami
|
3623053WL001364
|
00691
|
IPOS0000001
|
566
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3623053_180523APB_FTO_60192
|
3623053000NRG24180520230582637
|
1821104772
|
18/05/2023
|
Vachya
|
Vachya
|
3623053WL013262
|
00415
|
SBIN0008499
|
321
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623053_180523APB_FTO_60192
|
3623053000NRG24180520230582673
|
1821104942
|
18/05/2023
|
Bamgari
|
Bamgari
|
3623053WL013262
|
00415
|
SBIN0021379
|
321
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3623053_180523APB_FTO_60192
|
3623053000NRG24180520230582773
|
1821104567
|
18/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623053WL013265
|
00684
|
APGV0006206
|
675
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
TS3623053_180523APB_FTO_60192
|
3623053000NRG24180520230583571
|
1821104477
|
18/05/2023
|
Anjamma
|
Anjamma
|
3623053WL013301
|
00415
|
SBIN0008499
|
335
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
TS3623053_180523APB_FTO_60160
|
3623053000NRG24180520230585390
|
1821127470
|
18/05/2023
|
Maaru
|
Maaru
|
3623053WL013346
|
00710
|
SBIN0000DOP
|
560
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3623053_180523APB_FTO_60105
|
3623053000NRG24180520230585935
|
1821136764
|
18/05/2023
|
mutyalamma
|
mutyalamma
|
3623053WL013363
|
00684
|
APGV0006206
|
1484
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
TS3623053_180523FTO_60089
|
3623053000NRG24180520230588639
|
1820551219
|
18/05/2023
|
Mutyaalamma
|
Mutyaalamma
|
3623053WL013412
|
00684
|
APGV0006206
|
608
|
24/05/2023
|
Account closed
|
111
|
TS3623053_180723APB_FTO_136100
|
3623053000NRG24180720231186240
|
3661991888
|
18/07/2023
|
Lachiram
|
Lachiram
|
3623053WL032401
|
00462
|
UCBA0003174
|
400
|
22/07/2023
|
Account closed
|
112
|
TS3623053_180723APB_FTO_136100
|
3623053000NRG24180720231186259
|
3661991948
|
18/07/2023
|
Binni
|
Binni
|
3623053WL032401
|
00684
|
APGV0006297
|
300
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3623053_180823APB_FTO_165176
|
3623053000NRG24180820231242795
|
7253890091
|
18/08/2023
|
Jaanamma
|
Jaanamma
|
3623053WL042068
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3623053_181023APB_FTO_216745
|
3623053000NRG24181020231286155
|
7275762999
|
18/10/2023
|
Gundala Idayya
|
Gundala Idayya
|
3623053WL055104
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3623053_181023APB_FTO_216745
|
3623053000NRG24181020231286194
|
7275763024
|
18/10/2023
|
Sakri
|
Sakri
|
3623053WL055127
|
00415
|
SBIN0020622
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3623053_181023APB_FTO_216745
|
3623053000NRG24181020231286223
|
7275763027
|
18/10/2023
|
Lakshma
|
Lakshma
|
3623053WL055143
|
00415
|
SBIN0020622
|
525
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231329622
|
1434379390
|
05/04/2023
|
Cinna Vemkatayya
|
Cinna Vemkatayya
|
3623053WL091135
|
00415
|
SBIN0008499
|
321
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231330839
|
1434379321
|
05/04/2023
|
Balu
|
Balu
|
3623053WL091172
|
00415
|
SBIN0008499
|
60
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231330925
|
1434379559
|
05/04/2023
|
Sita
|
Sita
|
3623053WL091172
|
00415
|
SBIN0008499
|
60
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231330970
|
1434379405
|
05/04/2023
|
Vachya
|
Vachya
|
3623053WL091172
|
00415
|
SBIN0008499
|
300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231330983
|
1434379004
|
05/04/2023
|
Jeevula
|
Jeevula
|
3623053WL091172
|
00415
|
SBIN0008499
|
420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231331000
|
1434379264
|
05/04/2023
|
Hanuma
|
Hanuma
|
3623053WL091172
|
00415
|
SBIN0008499
|
240
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231331037
|
1434379512
|
05/04/2023
|
Patti
|
Patti
|
3623053WL091172
|
00691
|
IPOS0000001
|
180
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3623053_080423FTO_7830
|
3623053000NRG23050420231331044
|
1434199267
|
08/04/2023
|
Ramavath Vamsi
|
Ramavath Vamsi
|
3623053WL091172
|
00710
|
SBIN0000DOP
|
180
|
11/05/2023
|
No Such Account
|
125
|
TS3623053_080423FTO_7830
|
3623053000NRG23050420231331059
|
1434199298
|
08/04/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
3623053WL091172
|
00415
|
SBIN0008499
|
240
|
11/05/2023
|
Account closed
|
126
|
TS3623053_080423FTO_7830
|
3623053000NRG23050420231331177
|
1434199283
|
08/04/2023
|
Swamy
|
Swamy
|
3623053WL091172
|
00415
|
SBIN0008499
|
300
|
11/05/2023
|
Account closed
|
127
|
TS3623053_070623FTO_89146
|
3623053000NRG23260520231345780
|
|
07/06/2023
|
Yashoda
|
Yashoda
|
3623053WL0092359
|
00684
|
APGV0006297
|
3084
|
04/07/2023
|
Account closed
|
128
|
TS3623053_050523APB_FTO_43366
|
3623053000NRG24050520230368054
|
1494848785
|
05/05/2023
|
Binni
|
Binni
|
3623053WL008720
|
00684
|
APGV0006206
|
721
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3623053_050723APB_FTO_124430
|
3623053000NRG24050720231151675
|
3376428113
|
05/07/2023
|
Pedda amjayya
|
Pedda amjayya
|
3623053WL029136
|
00415
|
SBIN0008499
|
109
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3623053_050923APB_FTO_180686
|
3623053000NRG24050920231260442
|
7253872073
|
05/09/2023
|
Lakshman
|
Lakshman
|
3623053WL046813
|
00710
|
SBIN0000DOP
|
1892
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TS3623053_090224APB_FTO_306875
|
3623053000NRG24060220241377667
|
2154249845
|
09/02/2024
|
Gamgamma
|
Gamgamma
|
3623053WL077548
|
00415
|
SBIN0020622
|
1037
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3623053_090224APB_FTO_306875
|
3623053000NRG24060220241377862
|
2154249943
|
09/02/2024
|
Premma
|
Premma
|
3623053WL077636
|
00415
|
SBIN0008499
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3623053_090224APB_FTO_306875
|
3623053000NRG24060220241377870
|
2154250007
|
09/02/2024
|
Sukanya
|
Sukanya
|
3623053WL077637
|
00415
|
SBIN0008499
|
1631
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3623053_090224APB_FTO_306873
|
3623053000NRG24060220241377871
|
2145883564
|
09/02/2024
|
srinivas reddy
|
srinivas reddy
|
3623053WL077638
|
00415
|
SBIN0021379
|
1625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3623053_090224APB_FTO_306873
|
3623053000NRG24060220241377882
|
2145883495
|
09/02/2024
|
Rajita
|
Rajita
|
3623053WL077638
|
00415
|
SBIN0008499
|
1625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3623053_090224APB_FTO_306873
|
3623053000NRG24060220241377885
|
2145883635
|
09/02/2024
|
venkatesh
|
venkatesh
|
3623053WL077639
|
00415
|
SBIN0008499
|
1631
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
137
|
TS3623053_090224APB_FTO_306873
|
3623053000NRG24060220241377886
|
2145883636
|
09/02/2024
|
saritha
|
saritha
|
3623053WL077639
|
00415
|
SBIN0008499
|
1631
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3623053_090224APB_FTO_306873
|
3623053000NRG24060220241377891
|
2145883562
|
09/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL077640
|
00415
|
SBIN0021379
|
1631
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3623053_090224APB_FTO_306875
|
3623053000NRG24060220241378206
|
2154250016
|
09/02/2024
|
Vemkat Reddi
|
Vemkat Reddi
|
3623053WL077646
|
00415
|
SBIN0008499
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3623053_090224APB_FTO_306873
|
3623053000NRG24060220241378347
|
2145883458
|
09/02/2024
|
Chatriyya
|
Chatriyya
|
3623053WL077654
|
00415
|
SBIN0008499
|
789
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3623053_090224APB_FTO_306875
|
3623053000NRG24060220241378384
|
2154249805
|
09/02/2024
|
Koteshwari
|
Koteshwari
|
3623053WL077654
|
00415
|
SBIN0020622
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3623053_090224APB_FTO_306875
|
3623053000NRG24060220241378434
|
2154249874
|
09/02/2024
|
Ramavath Lakshami
|
Ramavath Lakshami
|
3623053WL077658
|
00415
|
SBIN0008499
|
587
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TS3623053_060324APB_FTO_330709
|
3623053000NRG24060320241511376
|
2937579813
|
06/03/2024
|
Kaashamma
|
Kaashamma
|
3623053WL085986
|
00684
|
APGV0006297
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3623053_060324APB_FTO_330709
|
3623053000NRG24060320241513079
|
2937579731
|
06/03/2024
|
Vemkatayya
|
Vemkatayya
|
3623053WL086065
|
00710
|
SBIN0000DOP
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3623053_060324APB_FTO_330709
|
3623053000NRG24060320241513148
|
2937579473
|
06/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL086065
|
00415
|
SBIN0020622
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3623053_060324APB_FTO_330709
|
3623053000NRG24060320241513160
|
2937579924
|
06/03/2024
|
Pedda Raamayya
|
Pedda Raamayya
|
3623053WL086065
|
00710
|
SBIN0000DOP
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3623053_060324APB_FTO_330709
|
3623053000NRG24060320241513340
|
2937579680
|
06/03/2024
|
babu
|
babu
|
3623053WL086076
|
00684
|
APGV0006206
|
133
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3623053_061223APB_FTO_259513
|
3623053000NRG24061220231324904
|
9016386048
|
06/12/2023
|
Sukanya
|
Sukanya
|
3623053WL064994
|
00415
|
SBIN0008499
|
1631
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3623053_090224APB_FTO_306873
|
3623053000NRG24070220241380867
|
2145883380
|
09/02/2024
|
Ramana
|
Ramana
|
3623053WL077845
|
00415
|
SBIN0008499
|
3254
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3623053_070623APB_FTO_89129
|
3623053000NRG24070620230917818
|
|
07/06/2023
|
Alivelu
|
Alivelu
|
3623053WL020909
|
00684
|
APGV0006206
|
846
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3623053_070623FTO_89103
|
3623053000NRG24070620230921255
|
|
07/06/2023
|
Domala Dhanalakshmi
|
Domala Dhanalakshmi
|
3623053WL020978
|
00684
|
APGV0006206
|
610
|
04/07/2023
|
No Such Account
|
152
|
TS3623053_070623APB_FTO_89457
|
3623053000NRG24070620230926092
|
|
07/06/2023
|
Jeevula
|
Jeevula
|
3623053WL021069
|
00415
|
SBIN0008499
|
752
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3623053_070623APB_FTO_89457
|
3623053000NRG24070620230926130
|
|
07/06/2023
|
Patti
|
Patti
|
3623053WL021069
|
00691
|
IPOS0000001
|
752
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3623053_070623APB_FTO_89457
|
3623053000NRG24070620230926140
|
|
07/06/2023
|
Mamgya
|
Mamgya
|
3623053WL021069
|
00691
|
IPOS0000001
|
752
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3623053_070623APB_FTO_89457
|
3623053000NRG24070620230926144
|
|
07/06/2023
|
Gasya
|
Gasya
|
3623053WL021069
|
00415
|
SBIN0008499
|
899
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3623053_070623APB_FTO_89457
|
3623053000NRG24070620230926163
|
|
07/06/2023
|
Kelu
|
Kelu
|
3623053WL021069
|
00415
|
SBIN0008499
|
376
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3623053_070623APB_FTO_89457
|
3623053000NRG24070620230926227
|
|
07/06/2023
|
Bamgari
|
Bamgari
|
3623053WL021069
|
00415
|
SBIN0008499
|
752
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3623053_070623APB_FTO_89457
|
3623053000NRG24070620230926331
|
|
07/06/2023
|
Lachuvamma
|
Lachuvamma
|
3623053WL021070
|
00684
|
APGV0006206
|
729
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TS3623053_080623APB_FTO_89769
|
3623053000NRG24070620230928218
|
2983779274
|
08/06/2023
|
Lakshman
|
Lakshman
|
3623053WL021100
|
00710
|
SBIN0000DOP
|
850
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TS3623053_080623APB_FTO_89762
|
3623053000NRG24070620230928256
|
|
08/06/2023
|
Amjamma
|
Amjamma
|
3623053WL021101
|
00710
|
SBIN0000DOP
|
790
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3623053_080623APB_FTO_89762
|
3623053000NRG24070620230928264
|
|
08/06/2023
|
Raaju
|
Raaju
|
3623053WL021101
|
00415
|
SBIN0008499
|
158
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3623053_080623APB_FTO_89769
|
3623053000NRG24070620230928324
|
|
08/06/2023
|
Ramana
|
Ramana
|
3623053WL021102
|
00415
|
SBIN0008499
|
288
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3623053_080623FTO_89755
|
3623053000NRG24070620230928326
|
|
08/06/2023
|
Ramesh
|
Ramesh
|
3623053WL021102
|
00710
|
SBIN0000DOP
|
144
|
04/07/2023
|
No Such Account
|
164
|
TS3623053_080623APB_FTO_89769
|
3623053000NRG24070620230928353
|
2983779122
|
08/06/2023
|
Mallayya
|
Mallayya
|
3623053WL021102
|
00415
|
SBIN0008499
|
863
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
TS3623053_080623APB_FTO_89762
|
3623053000NRG24070620230928401
|
|
08/06/2023
|
Padala Raamulamma
|
Padala Raamulamma
|
3623053WL021103
|
00415
|
SBIN0008499
|
916
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3623053_080623APB_FTO_89762
|
3623053000NRG24070620230928440
|
|
08/06/2023
|
Sattayya
|
Sattayya
|
3623053WL021104
|
00710
|
SBIN0000DOP
|
720
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TS3623053_080623APB_FTO_89762
|
3623053000NRG24070620230928447
|
|
08/06/2023
|
Amjaneyulu
|
Amjaneyulu
|
3623053WL021104
|
00415
|
SBIN0008499
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3623053_070723FTO_126888
|
3623053000NRG24070720231159985
|
3408610259
|
07/07/2023
|
vinod
|
vinod
|
3623053WL029815
|
00415
|
SBIN0008499
|
414
|
14/07/2023
|
Account closed
|
169
|
TS3623053_070823APB_FTO_156227
|
3623053000NRG24070820231228931
|
7329280627
|
07/08/2023
|
Muttamma
|
Muttamma
|
3623053WL039206
|
00415
|
SBIN0008499
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TS3623053_071123APB_FTO_234266
|
3623053000NRG24071120231295939
|
7969503847
|
07/11/2023
|
Mutta
|
Mutta
|
3623053WL058630
|
00710
|
SBIN0000DOP
|
1656
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3623053_071123APB_FTO_234266
|
3623053000NRG24071120231296497
|
7969503859
|
07/11/2023
|
Lakshma
|
Lakshma
|
3623053WL058739
|
00415
|
SBIN0020622
|
1050
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3623053_080124APB_FTO_285906
|
3623053000NRG24080120241348703
|
9989969277
|
08/01/2024
|
Vemkatayya
|
Vemkatayya
|
3623053WL071117
|
00684
|
APGV0006206
|
1623
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3623053_080124APB_FTO_285906
|
3623053000NRG24080120241348719
|
9989969294
|
08/01/2024
|
Maddimadugu Ananthamma
|
Maddimadugu Ananthamma
|
3623053WL071122
|
00684
|
APGV0006206
|
775
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3623053_080124APB_FTO_285906
|
3623053000NRG24080120241348818
|
9989969286
|
08/01/2024
|
Shaali
|
Shaali
|
3623053WL071158
|
00710
|
SBIN0000DOP
|
479
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3623053_080523APB_FTO_46893
|
3623053000NRG24080520230403629
|
1495179251
|
08/05/2023
|
Shakru
|
Shakru
|
3623053WL009425
|
00415
|
SBIN0008499
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3623053_080523APB_FTO_46893
|
3623053000NRG24080520230403689
|
1495179303
|
08/05/2023
|
Laxman
|
Laxman
|
3623053WL009425
|
00415
|
SBIN0008499
|
474
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
TS3623053_080623APB_FTO_91589
|
3623053000NRG24080620230932630
|
|
08/06/2023
|
Pedda amjayya
|
Pedda amjayya
|
3623053WL021192
|
00415
|
SBIN0008499
|
992
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3623053_080623APB_FTO_91589
|
3623053000NRG24080620230936304
|
|
08/06/2023
|
Jyoti
|
Jyoti
|
3623053WL021291
|
00415
|
SBIN0020622
|
195
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3623053_080623FTO_91583
|
3623053000NRG24080620230937066
|
|
08/06/2023
|
Dasru
|
Dasru
|
3623053WL021309
|
00710
|
SBIN0000DOP
|
478
|
04/07/2023
|
No Such Account
|
180
|
TS3623053_080623FTO_92150
|
3623053000NRG24080620230940572
|
|
08/06/2023
|
Butham Ramaiah
|
Butham Ramaiah
|
3623053WL021394
|
00415
|
SBIN0008499
|
819
|
04/07/2023
|
Account closed
|
181
|
TS3623053_090623APB_FTO_92999
|
3623053000NRG24080620230940873
|
|
09/06/2023
|
Venkatayya
|
Venkatayya
|
3623053WL021397
|
00415
|
SBIN0008499
|
200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3623053_090623APB_FTO_92999
|
3623053000NRG24080620230940923
|
|
09/06/2023
|
Padma
|
Padma
|
3623053WL021398
|
00415
|
SBIN0008499
|
452
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3623053_090623APB_FTO_92999
|
3623053000NRG24080620230940946
|
|
09/06/2023
|
logendar reey
|
logendar reey
|
3623053WL021398
|
00415
|
SBIN0008499
|
271
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3623053_090623APB_FTO_92999
|
3623053000NRG24080620230940969
|
|
09/06/2023
|
yadamma
|
yadamma
|
3623053WL021398
|
00415
|
SBIN0008499
|
361
|
04/07/2023
|
Account closed
|
185
|
TS3623053_080623APB_FTO_92171
|
3623053000NRG24080620230941396
|
|
08/06/2023
|
Ramavatn Maaru
|
Ramavatn Maaru
|
3623053WL021410
|
00415
|
SBIN0008499
|
560
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3623053_080623FTO_92150
|
3623053000NRG24080620230941409
|
|
08/06/2023
|
Bala
|
Bala
|
3623053WL021410
|
00684
|
APGV0006206
|
560
|
04/07/2023
|
No Such Account
|
187
|
TS3623053_090124APB_FTO_286577
|
3623053000NRG24090120241349652
|
1902444738
|
09/01/2024
|
Limgayya
|
Limgayya
|
3623053WL071386
|
00684
|
APGV0006297
|
1631
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3623053_090224APB_FTO_306875
|
3623053000NRG24090220241386786
|
2154249993
|
09/02/2024
|
Satamma
|
Satamma
|
3623053WL078387
|
00415
|
SBIN0008499
|
1166
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3623053_091023APB_FTO_208634
|
3623053000NRG24091020231279295
|
7260152507
|
09/10/2023
|
Yaadagiri
|
Yaadagiri
|
3623053WL053065
|
00415
|
SBIN0008499
|
3261
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3623053_091023APB_FTO_208634
|
3623053000NRG24091020231279497
|
7260152543
|
09/10/2023
|
Yallamma
|
Yallamma
|
3623053WL053125
|
00415
|
SBIN0008499
|
3263
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3623053_100124APB_FTO_287024
|
3623053000NRG24100120241350198
|
1899141122
|
10/01/2024
|
Yadayya
|
Yadayya
|
3623053WL071539
|
00415
|
SBIN0008499
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3623053_100124APB_FTO_287024
|
3623053000NRG24100120241350203
|
1899141132
|
10/01/2024
|
Amjaneyulu
|
Amjaneyulu
|
3623053WL071544
|
00415
|
SBIN0008499
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3623053_100423APB_FTO_9604
|
3623053000NRG24100420230011244
|
1435081932
|
10/04/2023
|
Venkatamma
|
Venkatamma
|
3623053WL000285
|
00415
|
SBIN0008499
|
651
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3623053_100423APB_FTO_9604
|
3623053000NRG24100420230011813
|
1435081972
|
10/04/2023
|
Venkatamma
|
Venkatamma
|
3623053WL000292
|
00691
|
IPOS0000001
|
773
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3623053_100423APB_FTO_9604
|
3623053000NRG24100420230011849
|
1435081996
|
10/04/2023
|
YELLAIAH
|
YELLAIAH
|
3623053WL000292
|
00415
|
SBIN0008499
|
644
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
TS3623053_100523APB_FTO_49477
|
3623053000NRG24100520230443059
|
1640259881
|
10/05/2023
|
Alivelu
|
Alivelu
|
3623053WL010056
|
00415
|
SBIN0008499
|
606
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3623053_100523APB_FTO_49477
|
3623053000NRG24100520230443079
|
1640259900
|
10/05/2023
|
Padala Raamulamma
|
Padala Raamulamma
|
3623053WL010056
|
00415
|
SBIN0008499
|
303
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3623053_100523APB_FTO_49499
|
3623053000NRG24100520230444846
|
1638773049
|
10/05/2023
|
Amjamma
|
Amjamma
|
3623053WL010088
|
00710
|
SBIN0000DOP
|
586
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3623053_100523APB_FTO_49477
|
3623053000NRG24100520230445438
|
1640259784
|
10/05/2023
|
Sattayya
|
Sattayya
|
3623053WL010115
|
00415
|
SBIN0008499
|
878
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
TS3623053_100523APB_FTO_49642
|
3623053000NRG24100520230461052
|
1640014144
|
10/05/2023
|
Sita
|
Sita
|
3623053WL010370
|
00415
|
SBIN0008499
|
191
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623053_100523APB_FTO_49642
|
3623053000NRG24100520230461093
|
1640014102
|
10/05/2023
|
Jeevula
|
Jeevula
|
3623053WL010370
|
00415
|
SBIN0008499
|
382
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3623053_100523APB_FTO_49642
|
3623053000NRG24100520230461106
|
1640014055
|
10/05/2023
|
Hanuma
|
Hanuma
|
3623053WL010370
|
00415
|
SBIN0008499
|
191
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3623053_100523APB_FTO_49642
|
3623053000NRG24100520230461133
|
1640013963
|
10/05/2023
|
Patti
|
Patti
|
3623053WL010370
|
00691
|
IPOS0000001
|
286
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3623053_100523FTO_49643
|
3623053000NRG24100520230461141
|
1637994969
|
10/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
3623053WL010370
|
00415
|
SBIN0008499
|
286
|
17/05/2023
|
Account closed
|
205
|
TS3623053_100523APB_FTO_49642
|
3623053000NRG24100520230461149
|
1640014011
|
10/05/2023
|
Gasya
|
Gasya
|
3623053WL010370
|
00415
|
SBIN0008499
|
382
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3623053_100523APB_FTO_49642
|
3623053000NRG24100520230461178
|
1640014053
|
10/05/2023
|
Ravi
|
Ravi
|
3623053WL010370
|
00415
|
SBIN0008499
|
95
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623053_100523APB_FTO_49642
|
3623053000NRG24100520230461216
|
1640014165
|
10/05/2023
|
Bamgari
|
Bamgari
|
3623053WL010370
|
00415
|
SBIN0021379
|
382
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3623053_110523APB_FTO_50771
|
3623053000NRG24100520230467556
|
1640253098
|
11/05/2023
|
Maaru
|
Maaru
|
3623053WL010500
|
00710
|
SBIN0000DOP
|
900
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3623053_100723APB_FTO_128372
|
3623053000NRG24100720231163929
|
3507148107
|
10/07/2023
|
Padma
|
Padma
|
3623053WL030077
|
00691
|
IPOS0000001
|
528
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3623053_101123APB_FTO_237700
|
3623053000NRG24101120231299384
|
7962859942
|
10/11/2023
|
Sakri
|
Sakri
|
3623053WL059253
|
00415
|
SBIN0020622
|
1500
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3623053_101123APB_FTO_238295
|
3623053000NRG24101120231300018
|
7969507988
|
10/11/2023
|
Amjaneyulu
|
Amjaneyulu
|
3623053WL059418
|
00415
|
SBIN0008499
|
2100
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3623053_101123APB_FTO_238295
|
3623053000NRG24101120231300019
|
7969507997
|
10/11/2023
|
Yadayya
|
Yadayya
|
3623053WL059419
|
00415
|
SBIN0008499
|
2100
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3623053_110523APB_FTO_50786
|
3623053000NRG24110520230469235
|
1640554369
|
11/05/2023
|
Srinaya
|
Srinaya
|
3623053WL010520
|
00415
|
SBIN0021379
|
561
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
TS3623053_030423FTO_3352
|
3623053000NRG23010420231284387
|
1174017187
|
03/04/2023
|
Mehendar
|
Mehendar
|
3623053WL089204
|
00415
|
SBIN0008499
|
153
|
03/05/2023
|
Account closed
|
215
|
TS3623053_020423APB_FTO_2184
|
3623053000NRG23010420231298302
|
1174287312
|
02/04/2023
|
Venkatamma
|
Venkatamma
|
3623053WL089855
|
00415
|
SBIN0008499
|
964
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TS3623053_020423APB_FTO_2295
|
3623053000NRG23020420231300734
|
1174369007
|
02/04/2023
|
Amjamma
|
Amjamma
|
3623053WL089973
|
00710
|
SBIN0000DOP
|
318
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3623053_020423APB_FTO_2295
|
3623053000NRG23020420231300793
|
1174369003
|
02/04/2023
|
Pullamma
|
Pullamma
|
3623053WL089974
|
00710
|
SBIN0000DOP
|
400
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3623053_020423APB_FTO_2295
|
3623053000NRG23020420231300796
|
1174369004
|
02/04/2023
|
Lacchayya
|
Lacchayya
|
3623053WL089974
|
00710
|
SBIN0000DOP
|
80
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3623053_030423FTO_3352
|
3623053000NRG23020420231301017
|
1174017186
|
03/04/2023
|
Saroja
|
Saroja
|
3623053WL089976
|
00415
|
SBIN0008499
|
348
|
03/05/2023
|
Account closed
|
220
|
TS3623053_030423APB_FTO_2702
|
3623053000NRG23030420231302470
|
1174472165
|
03/04/2023
|
Shakru
|
Shakru
|
3623053WL090034
|
00415
|
SBIN0008499
|
504
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3623053_030423APB_FTO_3257
|
3623053000NRG23030420231306455
|
1174231756
|
03/04/2023
|
Alivelu
|
Alivelu
|
3623053WL090262
|
00415
|
SBIN0008499
|
399
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3623053_030423APB_FTO_3257
|
3623053000NRG23030420231306473
|
1174231696
|
03/04/2023
|
Raamulamma
|
Raamulamma
|
3623053WL090262
|
00415
|
SBIN0008499
|
488
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TS3623053_040423FTO_5344
|
3623053000NRG23030420231310002
|
1173833297
|
04/04/2023
|
Yashoda
|
Yashoda
|
3623053WL0090419
|
00684
|
APGV0006206
|
3084
|
03/05/2023
|
Account closed
|
224
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231331068
|
1434379444
|
05/04/2023
|
Gasya
|
Gasya
|
3623053WL091172
|
00415
|
SBIN0008499
|
300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231331098
|
1434379455
|
05/04/2023
|
Kelu
|
Kelu
|
3623053WL091172
|
00415
|
SBIN0008499
|
60
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231331132
|
1434379257
|
05/04/2023
|
Ravi
|
Ravi
|
3623053WL091172
|
00415
|
SBIN0008499
|
60
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231331189
|
1434379022
|
05/04/2023
|
Bamgari
|
Bamgari
|
3623053WL091172
|
00415
|
SBIN0021379
|
300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3623053_050423APB_FTO_5927
|
3623053000NRG23050420231331562
|
1434379099
|
05/04/2023
|
Roopla
|
Roopla
|
3623053WL091194
|
00684
|
APGV0006206
|
234
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3623053_030423FTO_3352
|
3623053000NRG23300320231266016
|
1174017179
|
03/04/2023
|
Swamy
|
Swamy
|
3623053WL088266
|
00415
|
SBIN0008499
|
363
|
03/05/2023
|
Account closed
|
230
|
TS3623053_010923APB_FTO_177293
|
3623053000NRG24010920231257972
|
7329391662
|
01/09/2023
|
Muttamma
|
Muttamma
|
3623053WL046211
|
00415
|
SBIN0008499
|
2176
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3623053_020124APB_FTO_281144
|
3623053000NRG24020120241344641
|
9990410904
|
02/01/2024
|
Shaali
|
Shaali
|
3623053WL070026
|
00710
|
SBIN0000DOP
|
544
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TS3623053_020324APB_FTO_326928
|
3623053000NRG24020320241490481
|
2938269728
|
02/03/2024
|
Janamma
|
Janamma
|
3623053WL084998
|
00415
|
SBIN0008499
|
3000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3623053_020523APB_FTO_39186
|
3623053000NRG24020520230297418
|
1490830544
|
02/05/2023
|
Venkatamma
|
Venkatamma
|
3623053WL007157
|
00691
|
IPOS0000001
|
1154
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3623053_020523APB_FTO_39186
|
3623053000NRG24020520230297448
|
1490830668
|
02/05/2023
|
Sujamma
|
Sujamma
|
3623053WL007157
|
00415
|
SBIN0008499
|
1091
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3623053_020523APB_FTO_39186
|
3623053000NRG24020520230297462
|
1490830627
|
02/05/2023
|
YELLAIAH
|
YELLAIAH
|
3623053WL007157
|
00415
|
SBIN0008499
|
769
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TS3623053_020523APB_FTO_39186
|
3623053000NRG24020520230300098
|
1490830363
|
02/05/2023
|
Srinaya
|
Srinaya
|
3623053WL007234
|
00415
|
SBIN0021379
|
1074
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
TS3623053_030623APB_FTO_82954
|
3623053000NRG24020620230852769
|
2313748958
|
03/06/2023
|
Amjamma
|
Amjamma
|
3623053WL019229
|
00710
|
SBIN0000DOP
|
883
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623053_030623APB_FTO_82954
|
3623053000NRG24020620230853160
|
2313748974
|
03/06/2023
|
Ravimdar
|
Ravimdar
|
3623053WL019312
|
00710
|
SBIN0000DOP
|
3000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3623053_020823APB_FTO_151875
|
3623053000NRG24020820231221076
|
7253626773
|
02/08/2023
|
Jaanamma
|
Jaanamma
|
3623053WL038029
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3623053_030523APB_FTO_40413
|
3623053000NRG24030520230319959
|
1491716341
|
03/05/2023
|
Jaanamma
|
Jaanamma
|
3623053WL007631
|
00710
|
SBIN0000DOP
|
861
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3623053_040523FTO_42510
|
3623053000NRG24030520230320735
|
1489984237
|
04/05/2023
|
Mutyaalamma
|
Mutyaalamma
|
3623053WL007641
|
00415
|
SBIN0RRAPGB
|
642
|
12/05/2023
|
Participant not mapped to the product
|
242
|
TS3623053_030523APB_FTO_40841
|
3623053000NRG24030520230320912
|
1490815895
|
03/05/2023
|
Buchamma
|
Buchamma
|
3623053WL007641
|
00684
|
APGV0006206
|
642
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3623053_030523APB_FTO_40841
|
3623053000NRG24030520230320956
|
1490816048
|
03/05/2023
|
mallaiah
|
mallaiah
|
3623053WL007641
|
00710
|
SBIN0000DOP
|
770
|
15/05/2023
|
A/c Blocked or Frozen
|
244
|
TS3623053_040523FTO_42510
|
3623053000NRG24030520230331847
|
1489984120
|
04/05/2023
|
Neela
|
Neela
|
3623053WL007859
|
00710
|
SBIN0000DOP
|
1620
|
12/05/2023
|
No Such Account
|
245
|
TS3623053_030523APB_FTO_40413
|
3623053000NRG24030520230331878
|
1491717029
|
03/05/2023
|
Maaru
|
Maaru
|
3623053WL007859
|
00710
|
SBIN0000DOP
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3623053_040523APB_FTO_42491
|
3623053000NRG24030520230347346
|
1495140043
|
04/05/2023
|
Shakru
|
Shakru
|
3623053WL008187
|
00415
|
SBIN0008499
|
925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3623053_030823APB_FTO_152713
|
3623053000NRG24030820231224432
|
7253624920
|
03/08/2023
|
Limgayya
|
Limgayya
|
3623053WL038454
|
00710
|
SBIN0000DOP
|
3180
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
TS3623053_031023FTO_202475
|
3623053000NRG24031020231276701
|
7275673500
|
03/10/2023
|
KATTEBOINA PAPAMMA
|
KATTEBOINA PAPAMMA
|
3623053WL052082
|
00710
|
SBIN0000DOP
|
1342
|
09/11/2023
|
No Such Account
|
249
|
TS3623053_031023APB_FTO_202479
|
3623053000NRG24031020231276744
|
7281430730
|
03/10/2023
|
Bhaaskar Reddi
|
Bhaaskar Reddi
|
3623053WL052095
|
00415
|
SBIN0008499
|
1627
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3623053_031023APB_FTO_202479
|
3623053000NRG24031020231276748
|
7281430732
|
03/10/2023
|
Vemkat Reddi
|
Vemkat Reddi
|
3623053WL052095
|
00415
|
SBIN0008499
|
1627
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3623053_040124APB_FTO_283361
|
3623053000NRG24040120241345941
|
9993732324
|
04/01/2024
|
Sravanthi
|
Sravanthi
|
3623053WL070475
|
00684
|
APGV0006206
|
1898
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3623053_040324APB_FTO_327965
|
3623053000NRG24040320241494294
|
2937590116
|
04/03/2024
|
srinivas reddy
|
srinivas reddy
|
3623053WL085197
|
00684
|
APGV0006297
|
783
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623053_040523FTO_42510
|
3623053000NRG24040520230353851
|
1489984225
|
04/05/2023
|
Ijja
|
Ijja
|
3623053WL008350
|
00415
|
SBIN0020622
|
840
|
12/05/2023
|
Account closed
|
254
|
TS3623053_040523APB_FTO_42481
|
3623053000NRG24040520230354250
|
1490248186
|
04/05/2023
|
Lakshmamma
|
Lakshmamma
|
3623053WL008376
|
00684
|
APGV0006297
|
450
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
TS3623053_040523APB_FTO_42481
|
3623053000NRG24040520230354372
|
1490248279
|
04/05/2023
|
Anjamma
|
Anjamma
|
3623053WL008376
|
00415
|
SBIN0008499
|
1199
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
TS3623053_040523APB_FTO_42491
|
3623053000NRG24040520230356882
|
1495139809
|
04/05/2023
|
Sharada
|
Sharada
|
3623053WL008432
|
00684
|
APGV0006297
|
560
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
TS3623053_040523APB_FTO_42491
|
3623053000NRG24040520230360547
|
1495139934
|
04/05/2023
|
Baali
|
Baali
|
3623053WL008538
|
00415
|
SBIN0008499
|
897
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3623053_040523APB_FTO_42491
|
3623053000NRG24040520230360548
|
1495140059
|
04/05/2023
|
Komti
|
Komti
|
3623053WL008538
|
00415
|
SBIN0008499
|
897
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TS3623053_040523APB_FTO_42491
|
3623053000NRG24040520230360551
|
1495140083
|
04/05/2023
|
Bodi
|
Bodi
|
3623053WL008538
|
00415
|
SBIN0008499
|
897
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3623053_040523APB_FTO_42505
|
3623053000NRG24040520230361292
|
1495508107
|
04/05/2023
|
Jeevula
|
Jeevula
|
3623053WL008553
|
00415
|
SBIN0008499
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3623053_040523APB_FTO_42505
|
3623053000NRG24040520230361294
|
1495508041
|
04/05/2023
|
Hanuma
|
Hanuma
|
3623053WL008553
|
00415
|
SBIN0008499
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3623053_040523APB_FTO_42505
|
3623053000NRG24040520230361297
|
1495507936
|
04/05/2023
|
Patti
|
Patti
|
3623053WL008553
|
00691
|
IPOS0000001
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3623053_040523FTO_42510
|
3623053000NRG24040520230361323
|
1489984171
|
04/05/2023
|
Swamy
|
Swamy
|
3623053WL008553
|
00415
|
SBIN0008499
|
510
|
12/05/2023
|
Account closed
|
264
|
TS3623053_040523APB_FTO_42505
|
3623053000NRG24040520230361327
|
1495508264
|
04/05/2023
|
Bamgari
|
Bamgari
|
3623053WL008553
|
00415
|
SBIN0021379
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3623053_040523APB_FTO_42491
|
3623053000NRG24040520230362423
|
1495139948
|
04/05/2023
|
Vachya
|
Vachya
|
3623053WL008583
|
00415
|
SBIN0008499
|
519
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3623053_041223FTO_256943
|
3623053000NRG24041220231323343
|
8703104062
|
04/12/2023
|
Mora Ramulu
|
Mora Ramulu
|
3623053WL064672
|
00684
|
APGV0006297
|
1591
|
16/12/2023
|
No Such Account
|
267
|
TS3623053_050124APB_FTO_284166
|
3623053000NRG24050120241347511
|
9991058374
|
05/01/2024
|
venkataiah
|
venkataiah
|
3623053WL070878
|
00691
|
IPOS0000001
|
3019
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3623053_050124APB_FTO_284166
|
3623053000NRG24050120241347515
|
9991058375
|
05/01/2024
|
yadamma
|
yadamma
|
3623053WL070878
|
00468
|
UBIN0819468
|
3019
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3623053_050324APB_FTO_329483
|
3623053000NRG24050320241503305
|
2937656634
|
05/03/2024
|
Bucchayya
|
Bucchayya
|
3623053WL085654
|
00415
|
SBIN0008499
|
546
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3623053_050324APB_FTO_329483
|
3623053000NRG24050320241503310
|
2937656719
|
05/03/2024
|
Pullamma
|
Pullamma
|
3623053WL085654
|
00710
|
SBIN0000DOP
|
683
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3623053_050324APB_FTO_329467
|
3623053000NRG24050320241503393
|
2937583383
|
05/03/2024
|
Gamgamma
|
Gamgamma
|
3623053WL085657
|
00415
|
SBIN0020622
|
694
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3623053_050324APB_FTO_329475
|
3623053000NRG24050320241503920
|
2937576050
|
05/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL085674
|
00684
|
APGV0006206
|
649
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3623053_050324APB_FTO_329475
|
3623053000NRG24050320241503945
|
2937575909
|
05/03/2024
|
Vemula Eshwaraiah
|
Vemula Eshwaraiah
|
3623053WL085674
|
00684
|
APGV0006262
|
778
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
274
|
TS3623053_050324APB_FTO_329475
|
3623053000NRG24050320241503991
|
2937575975
|
05/03/2024
|
Srinaya
|
Srinaya
|
3623053WL085674
|
00415
|
SBIN0021379
|
259
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TS3623053_050324APB_FTO_329483
|
3623053000NRG24050320241503994
|
2937656732
|
05/03/2024
|
saidaiah
|
saidaiah
|
3623053WL085674
|
00415
|
SBIN0021379
|
389
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TS3623053_020823APB_FTO_150788
|
3623053000NRG24310720231215961
|
7253605455
|
02/08/2023
|
Ramana
|
Ramana
|
3623053WL037055
|
00710
|
SBIN0000DOP
|
498
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TS3623053_020823APB_FTO_150788
|
3623053000NRG24310720231215974
|
7253605366
|
02/08/2023
|
Cinna Amtamma
|
Cinna Amtamma
|
3623053WL037055
|
00691
|
IPOS0000001
|
498
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3623053_020823APB_FTO_150788
|
3623053000NRG24310720231216030
|
7253605422
|
02/08/2023
|
Kaika
|
Kaika
|
3623053WL037081
|
00415
|
SBIN0008499
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3623053_010423APB_FTO_1725
|
3623053000NRG23010420231284476
|
1879699772
|
01/04/2023
|
Venkatamma
|
Venkatamma
|
3623053WL089212
|
00415
|
SBIN0008499
|
821
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TS3623053_010423APB_FTO_1725
|
3623053000NRG23010420231288271
|
1879699819
|
01/04/2023
|
Amjamma
|
Amjamma
|
3623053WL089404
|
00415
|
SBIN0008499
|
143
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TS3623053_010423APB_FTO_1725
|
3623053000NRG23010420231288666
|
1879699824
|
01/04/2023
|
Pullamma
|
Pullamma
|
3623053WL089408
|
00415
|
SBIN0008499
|
279
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TS3623053_010423APB_FTO_1725
|
3623053000NRG23010420231288669
|
1879699732
|
01/04/2023
|
Lacchayya
|
Lacchayya
|
3623053WL089408
|
00415
|
SBIN0008499
|
210
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TS3623053_010423APB_FTO_1755
|
3623053000NRG23010420231295306
|
1879697943
|
01/04/2023
|
Maaru
|
Maaru
|
3623053WL089679
|
00710
|
SBIN0000DOP
|
90
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TS3623053_010523APB_FTO_36216
|
3623053000NRG24010520230276784
|
1490897958
|
01/05/2023
|
Amjamma
|
Amjamma
|
3623053WL006662
|
00710
|
SBIN0000DOP
|
565
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3623053_010523APB_FTO_36216
|
3623053000NRG24010520230280566
|
1490897933
|
01/05/2023
|
Amjamma
|
Amjamma
|
3623053WL006756
|
00415
|
SBIN0008499
|
673
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TS3623053_010523FTO_37066
|
3623053000NRG24010520230280568
|
1490034239
|
01/05/2023
|
Maarayya
|
Maarayya
|
3623053WL006756
|
00415
|
SBIN0RRAPGB
|
673
|
12/05/2023
|
Participant not mapped to the product
|
287
|
TS3623053_010523APB_FTO_36216
|
3623053000NRG24010520230280608
|
1490898179
|
01/05/2023
|
Pullamma
|
Pullamma
|
3623053WL006756
|
00710
|
SBIN0000DOP
|
673
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3623053_010523APB_FTO_36216
|
3623053000NRG24010520230280658
|
1490898157
|
01/05/2023
|
Ramana
|
Ramana
|
3623053WL006756
|
00415
|
SBIN0008499
|
673
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3623053_010523APB_FTO_36216
|
3623053000NRG24010520230280669
|
1490898184
|
01/05/2023
|
Pandala Kondamma
|
Pandala Kondamma
|
3623053WL006756
|
00710
|
SBIN0000DOP
|
673
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3623053_010523APB_FTO_36216
|
3623053000NRG24010520230280688
|
1490897946
|
01/05/2023
|
Vemkamma
|
Vemkamma
|
3623053WL006756
|
00415
|
SBIN0008499
|
673
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3623053_010623APB_FTO_80230
|
3623053000NRG24010620230820982
|
2313959132
|
01/06/2023
|
Venkatamma
|
Venkatamma
|
3623053WL018487
|
00691
|
IPOS0000001
|
92
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3623053_010623APB_FTO_80230
|
3623053000NRG24010620230820997
|
2313959347
|
01/06/2023
|
Padma
|
Padma
|
3623053WL018487
|
00415
|
SBIN0008499
|
823
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TS3623053_010623APB_FTO_80230
|
3623053000NRG24010620230821039
|
2313959556
|
01/06/2023
|
logendar reey
|
logendar reey
|
3623053WL018487
|
00415
|
SBIN0008499
|
499
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TS3623053_010623APB_FTO_80230
|
3623053000NRG24010620230821088
|
2313959387
|
01/06/2023
|
Sujamma
|
Sujamma
|
3623053WL018487
|
00415
|
SBIN0008499
|
397
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TS3623053_020623APB_FTO_82742
|
3623053000NRG24010620230831153
|
2312250359
|
02/06/2023
|
Idayya
|
Idayya
|
3623053WL018771
|
00684
|
APGV0006206
|
3000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TS3623053_020723APB_FTO_120354
|
3623053000NRG24010720231137333
|
3326560227
|
02/07/2023
|
Padma
|
Padma
|
3623053WL027919
|
00691
|
IPOS0000001
|
369
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3623053_020523FTO_39170
|
3623053000NRG24020520230297648
|
1490014652
|
02/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623053WL007167
|
00415
|
SBIN0008499
|
964
|
12/05/2023
|
Account closed
|
298
|
TS3623053_020523APB_FTO_39189
|
3623053000NRG24020520230302099
|
1490260472
|
02/05/2023
|
Lakshman
|
Lakshman
|
3623053WL007278
|
00710
|
SBIN0000DOP
|
859
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
TS3623053_020523APB_FTO_39402
|
3623053000NRG24020520230316999
|
1490836968
|
02/05/2023
|
Lakshuvamma
|
Lakshuvamma
|
3623053WL007550
|
00415
|
SBIN0008499
|
390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TS3623053_020523APB_FTO_39402
|
3623053000NRG24020520230317053
|
1490836801
|
02/05/2023
|
Vimala
|
Vimala
|
3623053WL007550
|
00415
|
SBIN0008499
|
390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3623053_020523APB_FTO_39402
|
3623053000NRG24020520230317056
|
1490837005
|
02/05/2023
|
Amjayya
|
Amjayya
|
3623053WL007550
|
00710
|
SBIN0000DOP
|
390
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
TS3623053_020523APB_FTO_39402
|
3623053000NRG24020520230318590
|
1490836958
|
02/05/2023
|
Limgamma
|
Limgamma
|
3623053WL007576
|
00415
|
SBIN0008499
|
661
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3623053_060723APB_FTO_126118
|
3623053000NRG24060720231154952
|
3375860868
|
06/07/2023
|
Padma
|
Padma
|
3623053WL029384
|
00415
|
SBIN0008499
|
469
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3623053_060723APB_FTO_126118
|
3623053000NRG24060720231155017
|
3375860974
|
06/07/2023
|
Venkatayya
|
Venkatayya
|
3623053WL029384
|
00415
|
SBIN0008499
|
607
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TS3623053_060723APB_FTO_126118
|
3623053000NRG24060720231155056
|
3375860938
|
06/07/2023
|
Limgamma
|
Limgamma
|
3623053WL029384
|
00415
|
SBIN0008499
|
671
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TS3623053_060723APB_FTO_126118
|
3623053000NRG24060720231155081
|
3375860828
|
06/07/2023
|
Rajiyaa
|
Rajiyaa
|
3623053WL029385
|
00415
|
SBIN0008499
|
742
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3623053_060723APB_FTO_126118
|
3623053000NRG24060720231155099
|
3375860921
|
06/07/2023
|
Venkatamma
|
Venkatamma
|
3623053WL029385
|
00415
|
SBIN0008499
|
1485
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TS3623053_060723APB_FTO_126118
|
3623053000NRG24060720231155106
|
3375860957
|
06/07/2023
|
Alisa
|
Alisa
|
3623053WL029385
|
00415
|
SBIN0008499
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TS3623053_130723FTO_132462
|
3623053000NRG24100720231163737
|
3550936879
|
13/07/2023
|
Manemma
|
Manemma
|
3623053WL0030052
|
00415
|
SBIN0008499
|
603
|
19/07/2023
|
Account closed
|
310
|
TS3623053_130723FTO_132462
|
3623053000NRG24100720231163738
|
3550936878
|
13/07/2023
|
Manemma
|
Manemma
|
3623053WL0030052
|
00415
|
SBIN0008499
|
305
|
19/07/2023
|
Account closed
|
311
|
TS3623053_120423APB_FTO_12523
|
3623053000NRG24110420230034499
|
1434622217
|
12/04/2023
|
Vachya
|
Vachya
|
3623053WL000820
|
00415
|
SBIN0008499
|
210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3623053_120423APB_FTO_12537
|
3623053000NRG24110420230034537
|
1434622881
|
12/04/2023
|
Balu
|
Balu
|
3623053WL000821
|
00415
|
SBIN0008499
|
392
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TS3623053_120423APB_FTO_12537
|
3623053000NRG24110420230034582
|
1434622871
|
12/04/2023
|
Hanuma
|
Hanuma
|
3623053WL000821
|
00415
|
SBIN0008499
|
261
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3623053_120423APB_FTO_12537
|
3623053000NRG24110420230034597
|
1434622773
|
12/04/2023
|
Patti
|
Patti
|
3623053WL000821
|
00691
|
IPOS0000001
|
392
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3623053_120423APB_FTO_12537
|
3623053000NRG24110420230034618
|
1434622869
|
12/04/2023
|
Ravi
|
Ravi
|
3623053WL000821
|
00415
|
SBIN0008499
|
131
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TS3623053_120324APB_FTO_336197
|
3623053000NRG24120320241545757
|
2938878316
|
12/03/2024
|
Ramavath Lakshami
|
Ramavath Lakshami
|
3623053WL087351
|
00415
|
SBIN0008499
|
1139
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TS3623053_120324APB_FTO_336197
|
3623053000NRG24120320241545871
|
2938878305
|
12/03/2024
|
Vemkatayya
|
Vemkatayya
|
3623053WL087354
|
00415
|
SBIN0008499
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TS3623053_120324APB_FTO_336197
|
3623053000NRG24120320241545878
|
2938878479
|
12/03/2024
|
Janapati Amjamma
|
Janapati Amjamma
|
3623053WL087354
|
00710
|
SBIN0000DOP
|
560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3623053_120324APB_FTO_336197
|
3623053000NRG24120320241545889
|
2938878384
|
12/03/2024
|
Ghanapuram Chinna Lacchayya
|
Ghanapuram Chinna Lacchayya
|
3623053WL087354
|
00415
|
SBIN0008499
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TS3623053_120324APB_FTO_336197
|
3623053000NRG24120320241546615
|
2938878304
|
12/03/2024
|
Kishan
|
Kishan
|
3623053WL087399
|
00415
|
SBIN0008499
|
452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TS3623053_120324APB_FTO_336197
|
3623053000NRG24120320241546632
|
2938878455
|
12/03/2024
|
Seva
|
Seva
|
3623053WL087399
|
00415
|
SBIN0008499
|
452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3623053_120324APB_FTO_336197
|
3623053000NRG24120320241546637
|
2938878261
|
12/03/2024
|
Patti
|
Patti
|
3623053WL087399
|
00691
|
IPOS0000001
|
452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TS3623053_120324APB_FTO_336197
|
3623053000NRG24120320241546652
|
2938878417
|
12/03/2024
|
Shankar
|
Shankar
|
3623053WL087399
|
00415
|
SBIN0008499
|
452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TS3623053_120423APB_FTO_12477
|
3623053000NRG24120420230041851
|
1434629217
|
12/04/2023
|
Sona
|
Sona
|
3623053WL000988
|
00415
|
SBIN0008499
|
180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
TS3623053_130523APB_FTO_53243
|
3623053000NRG24130520230503735
|
1692121038
|
13/05/2023
|
Pandala Kondamma
|
Pandala Kondamma
|
3623053WL011108
|
00710
|
SBIN0000DOP
|
1008
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3623053_130623APB_FTO_97390
|
3623053000NRG24130620230981175
|
|
13/06/2023
|
Padma
|
Padma
|
3623053WL022485
|
00415
|
SBIN0008499
|
705
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3623053_130623APB_FTO_97390
|
3623053000NRG24130620230981219
|
|
13/06/2023
|
logendar reey
|
logendar reey
|
3623053WL022485
|
00415
|
SBIN0008499
|
522
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TS3623053_130623APB_FTO_97390
|
3623053000NRG24130620230981252
|
|
13/06/2023
|
Nagamma
|
Nagamma
|
3623053WL022485
|
00710
|
SBIN0000DOP
|
110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TS3623053_130623APB_FTO_97390
|
3623053000NRG24130620230981265
|
|
13/06/2023
|
Venkatayya
|
Venkatayya
|
3623053WL022485
|
00415
|
SBIN0008499
|
311
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TS3623053_130623APB_FTO_97390
|
3623053000NRG24130620230981284
|
|
13/06/2023
|
yadamma
|
yadamma
|
3623053WL022485
|
00415
|
SBIN0008499
|
288
|
04/07/2023
|
Account closed
|
331
|
TS3623053_130623FTO_97370
|
3623053000NRG24130620230981296
|
|
13/06/2023
|
Vemkatayya
|
Vemkatayya
|
3623053WL022485
|
00415
|
SBIN0008499
|
1047
|
04/07/2023
|
Account closed
|
332
|
TS3623053_130623APB_FTO_97390
|
3623053000NRG24130620230981320
|
|
13/06/2023
|
Limgamma
|
Limgamma
|
3623053WL022485
|
00415
|
SBIN0008499
|
293
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3623053_140623FTO_98911
|
3623053000NRG24140620231004423
|
|
14/06/2023
|
Butham Ramaiah
|
Butham Ramaiah
|
3623053WL022942
|
00415
|
SBIN0008499
|
963
|
04/07/2023
|
Account closed
|
334
|
TS3623053_140623APB_FTO_98919
|
3623053000NRG24140620231004539
|
|
14/06/2023
|
Amjamma
|
Amjamma
|
3623053WL022946
|
00710
|
SBIN0000DOP
|
919
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TS3623053_140723APB_FTO_133187
|
3623053000NRG24140720231178686
|
3781640544
|
14/07/2023
|
Konreddy Padma
|
Konreddy Padma
|
3623053WL031466
|
00710
|
SBIN0000DOP
|
568
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3623053_140823APB_FTO_161555
|
3623053000NRG24140820231237067
|
7253376598
|
14/08/2023
|
Bhaaskar Reddi
|
Bhaaskar Reddi
|
3623053WL040619
|
00415
|
SBIN0008499
|
2357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TS3623053_150224APB_FTO_310890
|
3623053000NRG24150220241405190
|
2922783287
|
15/02/2024
|
Sattayya
|
Sattayya
|
3623053WL079750
|
00415
|
SBIN0008499
|
1354
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3623053_150523APB_FTO_53856
|
3623053000NRG24150520230506992
|
1750031469
|
15/05/2023
|
Binni
|
Binni
|
3623053WL011173
|
00684
|
APGV0006206
|
654
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3623053_170423FTO_17566
|
3623053000NRG24170420230086783
|
1487134615
|
17/04/2023
|
Ijja
|
Ijja
|
3623053WL002012
|
00415
|
SBIN0020622
|
804
|
12/05/2023
|
Account closed
|
340
|
TS3623053_010623APB_FTO_80230
|
3623053000NRG24310520230812656
|
2313959745
|
01/06/2023
|
Lachuvamma
|
Lachuvamma
|
3623053WL018228
|
00684
|
APGV0006206
|
599
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
TS3623053_010623APB_FTO_80933
|
3623053000NRG24310520230813029
|
2310955338
|
01/06/2023
|
Lakshman
|
Lakshman
|
3623053WL018232
|
00710
|
SBIN0000DOP
|
359
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
TS3623053_010423APB_FTO_1687
|
3623053000NRG23010420231284522
|
1878781932
|
01/04/2023
|
Naaramma
|
Naaramma
|
3623053WL089213
|
00684
|
APGV0006297
|
344
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TS3623053_161123FTO_241622
|
3623053000NRG23161120231346328
|
9016287865
|
16/11/2023
|
Yashoda
|
Yashoda
|
3623053WL0092567
|
00710
|
SBIN0000DOP
|
3084
|
01/01/2024
|
No Such Account
|
344
|
TS3623053_010224APB_FTO_300683
|
3623053000NRG24010220241371250
|
2145732604
|
01/02/2024
|
Valiya
|
Valiya
|
3623053WL076745
|
00710
|
SBIN0000DOP
|
3000
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
345
|
TS3623053_010324APB_FTO_325215
|
3623053000NRG24010320241481645
|
2938216996
|
01/03/2024
|
venkataiah
|
venkataiah
|
3623053WL084479
|
00691
|
IPOS0000001
|
1890
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3623053_010324APB_FTO_325215
|
3623053000NRG24010320241484147
|
2938216970
|
01/03/2024
|
Parvataalu
|
Parvataalu
|
3623053WL084592
|
00415
|
SBIN0008499
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3623053_010324APB_FTO_325215
|
3623053000NRG24010320241484151
|
2938216968
|
01/03/2024
|
Anjaneyulu
|
Anjaneyulu
|
3623053WL084592
|
00415
|
SBIN0008499
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3623053_160623FTO_100893
|
3623053000NRG24150620231020663
|
|
16/06/2023
|
Makatlal
|
Makatlal
|
3623053WL023369
|
00415
|
SBIN0021379
|
183
|
04/07/2023
|
Account closed
|
349
|
TS3623053_160623APB_FTO_100914
|
3623053000NRG24150620231020703
|
2983894487
|
16/06/2023
|
Lakshman
|
Lakshman
|
3623053WL023369
|
00710
|
SBIN0000DOP
|
914
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
TS3623053_160623FTO_100893
|
3623053000NRG24150620231020896
|
|
16/06/2023
|
Domala Dhanalakshmi
|
Domala Dhanalakshmi
|
3623053WL023370
|
00684
|
APGV0006206
|
511
|
04/07/2023
|
No Such Account
|
351
|
TS3623053_150823APB_FTO_161879
|
3623053000NRG24150820231238482
|
7329291245
|
15/08/2023
|
Lakshma
|
Lakshma
|
3623053WL040894
|
00415
|
SBIN0020622
|
525
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TS3623053_150823APB_FTO_161879
|
3623053000NRG24150820231238507
|
7329291257
|
15/08/2023
|
Sakri
|
Sakri
|
3623053WL040907
|
00415
|
SBIN0020622
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TS3623053_150823APB_FTO_161879
|
3623053000NRG24150820231238527
|
7329291240
|
15/08/2023
|
Binni
|
Binni
|
3623053WL040915
|
00684
|
APGV0006297
|
849
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3623053_150823APB_FTO_161879
|
3623053000NRG24150820231238575
|
7329291128
|
15/08/2023
|
Amjaneyulu
|
Amjaneyulu
|
3623053WL040935
|
00415
|
SBIN0008499
|
2098
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3623053_150823APB_FTO_161879
|
3623053000NRG24150820231238585
|
7329291139
|
15/08/2023
|
Yadayya
|
Yadayya
|
3623053WL040945
|
00415
|
SBIN0008499
|
2098
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3623053_150923APB_FTO_187974
|
3623053000NRG24150920231267493
|
7263205419
|
15/09/2023
|
Yallamma
|
Yallamma
|
3623053WL048488
|
00415
|
SBIN0008499
|
694
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3623053_150923APB_FTO_187974
|
3623053000NRG24150920231267510
|
7263205383
|
15/09/2023
|
Bhaaskar Reddi
|
Bhaaskar Reddi
|
3623053WL048493
|
00415
|
SBIN0008499
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TS3623053_150923APB_FTO_187974
|
3623053000NRG24150920231267514
|
7263205290
|
15/09/2023
|
Vemkat Reddi
|
Vemkat Reddi
|
3623053WL048493
|
00415
|
SBIN0008499
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3623053_150923APB_FTO_187974
|
3623053000NRG24150920231267585
|
7263205339
|
15/09/2023
|
Lakshma
|
Lakshma
|
3623053WL048516
|
00415
|
SBIN0020622
|
525
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TS3623053_160923APB_FTO_188316
|
3623053000NRG24150920231268263
|
7263204299
|
16/09/2023
|
mutyalamma
|
mutyalamma
|
3623053WL048769
|
00684
|
APGV0006206
|
1629
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
TS3623053_160923APB_FTO_188316
|
3623053000NRG24150920231268330
|
7263204283
|
16/09/2023
|
Sakri
|
Sakri
|
3623053WL048801
|
00415
|
SBIN0020622
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TS3623053_160324APB_FTO_341819
|
3623053000NRG24160320241579818
|
2942960920
|
16/03/2024
|
Krushnayya
|
Krushnayya
|
3623053WL088755
|
00415
|
SBIN0008499
|
1665
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TS3623053_160324APB_FTO_341819
|
3623053000NRG24160320241579905
|
2942960892
|
16/03/2024
|
Janamma
|
Janamma
|
3623053WL088789
|
00415
|
SBIN0008499
|
2176
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TS3623053_170423APB_FTO_16907
|
3623053000NRG24160420230083063
|
1489028691
|
17/04/2023
|
Venkatamma
|
Venkatamma
|
3623053WL001876
|
00691
|
IPOS0000001
|
1127
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TS3623053_170423APB_FTO_16907
|
3623053000NRG24160420230083092
|
1489028718
|
17/04/2023
|
YELLAIAH
|
YELLAIAH
|
3623053WL001876
|
00415
|
SBIN0008499
|
1127
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
TS3623053_160523FTO_56562
|
3623053000NRG24160520230546398
|
1818839786
|
16/05/2023
|
Nagamma
|
Nagamma
|
3623053WL0012287
|
00415
|
SBIN0008499
|
886
|
24/05/2023
|
Account closed
|
367
|
TS3623053_160523FTO_56562
|
3623053000NRG24160520230546619
|
1818839727
|
16/05/2023
|
Kaika
|
Kaika
|
3623053WL0012292
|
00684
|
APGV0006297
|
401
|
24/05/2023
|
Account closed
|
368
|
TS3623053_160523FTO_56562
|
3623053000NRG24160520230546620
|
1818839728
|
16/05/2023
|
Kaika
|
Kaika
|
3623053WL0012292
|
00684
|
APGV0006297
|
1216
|
24/05/2023
|
Account closed
|
369
|
TS3623053_160523FTO_56562
|
3623053000NRG24160520230546750
|
1818839799
|
16/05/2023
|
Lakshuvamma
|
Lakshuvamma
|
3623053WL0012301
|
00415
|
SBIN0008499
|
390
|
24/05/2023
|
Account closed
|
370
|
TS3623053_160523FTO_56562
|
3623053000NRG24160520230546751
|
1818839793
|
16/05/2023
|
Vimala
|
Vimala
|
3623053WL0012301
|
00415
|
SBIN0008499
|
390
|
24/05/2023
|
Account closed
|
371
|
TS3623053_160523FTO_56562
|
3623053000NRG24160520230546752
|
1818839794
|
16/05/2023
|
Vimala
|
Vimala
|
3623053WL0012301
|
00415
|
SBIN0008499
|
146
|
24/05/2023
|
Account closed
|
372
|
TS3623053_160523FTO_56562
|
3623053000NRG24160520230546753
|
1818839792
|
16/05/2023
|
Vimala
|
Vimala
|
3623053WL0012301
|
00415
|
SBIN0008499
|
1241
|
24/05/2023
|
Account closed
|
373
|
TS3623053_160523FTO_56562
|
3623053000NRG24160520230546854
|
1818839753
|
16/05/2023
|
Ravimdar
|
Ravimdar
|
3623053WL0012305
|
00710
|
SBIN0000DOP
|
1904
|
24/05/2023
|
No Such Account
|
374
|
TS3623053_160623FTO_100997
|
3623053000NRG24160620231023388
|
|
16/06/2023
|
Eraboina Anitha
|
Eraboina Anitha
|
3623053WL023492
|
00415
|
SBIN0021657
|
3000
|
04/07/2023
|
No Such Account
|
375
|
TS3623053_160623APB_FTO_101038
|
3623053000NRG24160620231025114
|
|
16/06/2023
|
Vemkatamma
|
Vemkatamma
|
3623053WL023520
|
00684
|
APGV0006297
|
502
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
TS3623053_160923APB_FTO_189311
|
3623053000NRG24160920231268567
|
7272416010
|
16/09/2023
|
Muttamma
|
Muttamma
|
3623053WL048885
|
00415
|
SBIN0008499
|
3264
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TS3623053_161023APB_FTO_214379
|
3623053000NRG24161020231283903
|
7324875819
|
16/10/2023
|
Sukanya
|
Sukanya
|
3623053WL054278
|
00415
|
SBIN0008499
|
1631
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3623053_170224APB_FTO_312985
|
3623053000NRG24170220241414371
|
2922783341
|
17/02/2024
|
Kaashamma
|
Kaashamma
|
3623053WL080572
|
00684
|
APGV0006297
|
1904
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TS3623053_170423APB_FTO_17610
|
3623053000NRG24170420230084842
|
1487734843
|
17/04/2023
|
Sattayya
|
Sattayya
|
3623053WL001947
|
00415
|
SBIN0008499
|
871
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
TS3623053_170423APB_FTO_17610
|
3623053000NRG24170420230084914
|
1487734652
|
17/04/2023
|
Alivelu
|
Alivelu
|
3623053WL001947
|
00415
|
SBIN0008499
|
944
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TS3623053_200523FTO_63178
|
3623053000NRG24180520230589729
|
1860247247
|
20/05/2023
|
Mutyaalamma
|
Mutyaalamma
|
3623053WL0013442
|
00684
|
APGV0006206
|
1120
|
25/05/2023
|
Account closed
|
382
|
TS3623053_200523FTO_63178
|
3623053000NRG24180520230589730
|
1860247248
|
20/05/2023
|
Mutyaalamma
|
Mutyaalamma
|
3623053WL0013442
|
00684
|
APGV0006206
|
642
|
25/05/2023
|
Account closed
|
383
|
TS3623053_190823FTO_165913
|
3623053000NRG24180820231243014
|
7253821803
|
19/08/2023
|
Eraboina Shaamta
|
Eraboina Shaamta
|
3623053WL0042147
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
No Such Account
|
384
|
TS3623053_190823FTO_165913
|
3623053000NRG24180820231243015
|
7253821802
|
19/08/2023
|
Eraboina Shaamta
|
Eraboina Shaamta
|
3623053WL0042147
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
No Such Account
|
385
|
TS3623053_190823FTO_165913
|
3623053000NRG24180820231243089
|
7253821797
|
19/08/2023
|
vinod
|
vinod
|
3623053WL0042161
|
00710
|
SBIN0000DOP
|
414
|
09/11/2023
|
No Such Account
|
386
|
TS3623053_190823FTO_165913
|
3623053000NRG24180820231243110
|
7253821796
|
19/08/2023
|
Dasru
|
Dasru
|
3623053WL0042163
|
00710
|
SBIN0000DOP
|
478
|
09/11/2023
|
No Such Account
|
387
|
TS3623053_181123APB_FTO_244276
|
3623053000NRG24181120231308781
|
9016735840
|
18/11/2023
|
Kaika
|
Kaika
|
3623053WL061433
|
00415
|
SBIN0008499
|
3000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3623053_181223APB_FTO_269253
|
3623053000NRG24181220231333254
|
9990091956
|
18/12/2023
|
Vemkatayya
|
Vemkatayya
|
3623053WL066797
|
00684
|
APGV0006206
|
1627
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TS3623053_181223APB_FTO_269253
|
3623053000NRG24181220231333270
|
9990091985
|
18/12/2023
|
Samtosh
|
Samtosh
|
3623053WL066810
|
00415
|
SBIN0020622
|
3000
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TS3623053_181223APB_FTO_269253
|
3623053000NRG24181220231333289
|
9990092022
|
18/12/2023
|
Sravanthi
|
Sravanthi
|
3623053WL066827
|
00684
|
APGV0006206
|
1600
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3623053_190423APB_FTO_20809
|
3623053000NRG24190420230128944
|
1487461413
|
19/04/2023
|
Shakru
|
Shakru
|
3623053WL003163
|
00415
|
SBIN0008499
|
341
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3623053_190423APB_FTO_20792
|
3623053000NRG24190420230129993
|
1487413149
|
19/04/2023
|
Anjamma
|
Anjamma
|
3623053WL003194
|
00415
|
SBIN0008499
|
408
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
TS3623053_190523APB_FTO_61961
|
3623053000NRG24190520230603588
|
1858696431
|
19/05/2023
|
Venkatamma
|
Venkatamma
|
3623053WL013824
|
00691
|
IPOS0000001
|
1065
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3623053_190523APB_FTO_61961
|
3623053000NRG24190520230607532
|
1858696781
|
19/05/2023
|
Binni
|
Binni
|
3623053WL013907
|
00684
|
APGV0006206
|
705
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TS3623053_190523APB_FTO_61961
|
3623053000NRG24190520230607999
|
1858696793
|
19/05/2023
|
Srinaya
|
Srinaya
|
3623053WL013911
|
00415
|
SBIN0021379
|
988
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
TS3623053_190623FTO_104748
|
3623053000NRG24190620231045138
|
|
19/06/2023
|
Butham Ramaiah
|
Butham Ramaiah
|
3623053WL024166
|
00415
|
SBIN0008499
|
1232
|
04/07/2023
|
Account closed
|
397
|
TS3623053_190723FTO_136896
|
3623053000NRG24190720231189729
|
3661954215
|
19/07/2023
|
Butham Anasuya
|
Butham Anasuya
|
3623053WL0032917
|
00710
|
SBIN0000DOP
|
721
|
22/07/2023
|
No Such Account
|
398
|
TS3623053_190723FTO_136896
|
3623053000NRG24190720231189730
|
3661954214
|
19/07/2023
|
Butham Anasuya
|
Butham Anasuya
|
3623053WL0032917
|
00710
|
SBIN0000DOP
|
819
|
22/07/2023
|
No Such Account
|
399
|
TS3623053_190723FTO_136896
|
3623053000NRG24190720231189731
|
3661954213
|
19/07/2023
|
Butham Anasuya
|
Butham Anasuya
|
3623053WL0032917
|
00710
|
SBIN0000DOP
|
963
|
22/07/2023
|
No Such Account
|
400
|
TS3623053_190723FTO_136896
|
3623053000NRG24190720231189732
|
3661954212
|
19/07/2023
|
Butham Anasuya
|
Butham Anasuya
|
3623053WL0032917
|
00710
|
SBIN0000DOP
|
1232
|
22/07/2023
|
No Such Account
|
401
|
TS3623053_200224APB_FTO_315219
|
3623053000NRG24200220241421232
|
2922626426
|
20/02/2024
|
Ramavath Lakshami
|
Ramavath Lakshami
|
3623053WL081041
|
00415
|
SBIN0008499
|
603
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3623053_200224APB_FTO_315219
|
3623053000NRG24200220241424036
|
2922626495
|
20/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL081343
|
00415
|
SBIN0020622
|
559
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3623053_200224APB_FTO_315219
|
3623053000NRG24200220241424048
|
2922626379
|
20/02/2024
|
Pedda Raamayya
|
Pedda Raamayya
|
3623053WL081343
|
00710
|
SBIN0000DOP
|
559
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3623053_200224APB_FTO_315205
|
3623053000NRG24200220241424120
|
2922612544
|
20/02/2024
|
Chatriyya
|
Chatriyya
|
3623053WL081347
|
00415
|
SBIN0008499
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TS3623053_200224APB_FTO_315205
|
3623053000NRG24200220241424141
|
2922612237
|
20/02/2024
|
Shaali
|
Shaali
|
3623053WL081347
|
00710
|
SBIN0000DOP
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TS3623053_200224APB_FTO_315205
|
3623053000NRG24200220241424179
|
2922612439
|
20/02/2024
|
Koteshwari
|
Koteshwari
|
3623053WL081347
|
00415
|
SBIN0020622
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TS3623053_200224APB_FTO_315205
|
3623053000NRG24200220241424285
|
2922612333
|
20/02/2024
|
Maadavareddi
|
Maadavareddi
|
3623053WL081355
|
00691
|
IPOS0000001
|
354
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3623053_200224APB_FTO_315205
|
3623053000NRG24200220241424465
|
2922612247
|
20/02/2024
|
Valiya
|
Valiya
|
3623053WL081392
|
00710
|
SBIN0000DOP
|
3000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3623053_200224APB_FTO_315219
|
3623053000NRG24200220241424594
|
2922626453
|
20/02/2024
|
Gamgamma
|
Gamgamma
|
3623053WL081400
|
00415
|
SBIN0020622
|
825
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TS3623053_200224APB_FTO_315219
|
3623053000NRG24200220241425259
|
2922626548
|
20/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL081409
|
00684
|
APGV0006297
|
963
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
411
|
TS3623053_200324APB_FTO_348036
|
3623053000NRG24200320241607583
|
2942212969
|
20/03/2024
|
Shakru
|
Shakru
|
3623053WL090016
|
00415
|
SBIN0008499
|
467
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TS3623053_200324APB_FTO_348036
|
3623053000NRG24200320241607634
|
2942212822
|
20/03/2024
|
Bulli
|
Bulli
|
3623053WL090016
|
00415
|
SBIN0020622
|
583
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TS3623053_200324APB_FTO_348036
|
3623053000NRG24200320241607650
|
2942212678
|
20/03/2024
|
Masru
|
Masru
|
3623053WL090016
|
00415
|
SBIN0008499
|
583
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TS3623053_200324APB_FTO_348036
|
3623053000NRG24200320241607781
|
2942212662
|
20/03/2024
|
raajeswari
|
raajeswari
|
3623053WL090016
|
00415
|
SBIN0008499
|
467
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TS3623053_200324APB_FTO_348036
|
3623053000NRG24200320241607808
|
2942212857
|
20/03/2024
|
Swathi
|
Swathi
|
3623053WL090017
|
00691
|
IPOS0000001
|
898
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TS3623053_200324APB_FTO_348036
|
3623053000NRG24200320241607814
|
2942212732
|
20/03/2024
|
Jeevula
|
Jeevula
|
3623053WL090018
|
00710
|
SBIN0000DOP
|
235
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TS3623053_200423APB_FTO_22713
|
3623053000NRG24200420230141756
|
1487534968
|
20/04/2023
|
Lakshman
|
Lakshman
|
3623053WL003512
|
00710
|
SBIN0000DOP
|
353
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
TS3623053_200423APB_FTO_22713
|
3623053000NRG24200420230147536
|
1487534832
|
20/04/2023
|
Jayamma
|
Jayamma
|
3623053WL003663
|
00684
|
APGV0006206
|
80
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TS3623053_200423APB_FTO_23233
|
3623053000NRG24200420230154289
|
1486789136
|
20/04/2023
|
Naaramma
|
Naaramma
|
3623053WL003840
|
00710
|
SBIN0000DOP
|
1124
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TS3623053_200523FTO_63178
|
3623053000NRG24200520230620497
|
1860247249
|
20/05/2023
|
Mutyaalamma
|
Mutyaalamma
|
3623053WL0014183
|
00684
|
APGV0006206
|
400
|
25/05/2023
|
Account closed
|
421
|
TS3623053_200523FTO_63178
|
3623053000NRG24200520230620499
|
1860247251
|
20/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623053WL0014183
|
00684
|
APGV0006206
|
510
|
25/05/2023
|
Account closed
|
422
|
TS3623053_200523APB_FTO_63166
|
3623053000NRG24200520230623525
|
1861269657
|
20/05/2023
|
Amjamma
|
Amjamma
|
3623053WL014261
|
00415
|
SBIN0008499
|
696
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TS3623053_200523APB_FTO_63166
|
3623053000NRG24200520230623536
|
1861269789
|
20/05/2023
|
Lacchayya
|
Lacchayya
|
3623053WL014261
|
00710
|
SBIN0000DOP
|
696
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TS3623053_200523APB_FTO_63166
|
3623053000NRG24200520230623555
|
1861269792
|
20/05/2023
|
Pandala Kondamma
|
Pandala Kondamma
|
3623053WL014261
|
00710
|
SBIN0000DOP
|
696
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TS3623053_200523APB_FTO_63166
|
3623053000NRG24200520230623562
|
1861269665
|
20/05/2023
|
Vemkamma
|
Vemkamma
|
3623053WL014261
|
00415
|
SBIN0008499
|
696
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TS3623053_200523APB_FTO_63166
|
3623053000NRG24200520230623598
|
1861269680
|
20/05/2023
|
Komdal
|
Komdal
|
3623053WL014263
|
00415
|
SBIN0008499
|
519
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TS3623053_200723APB_FTO_138552
|
3623053000NRG24200720231192583
|
3952630924
|
20/07/2023
|
Konreddy Padma
|
Konreddy Padma
|
3623053WL033320
|
00710
|
SBIN0000DOP
|
604
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TS3623053_200723APB_FTO_138774
|
3623053000NRG24200720231194727
|
3952632731
|
20/07/2023
|
Saidamma
|
Saidamma
|
3623053WL033656
|
00415
|
SBIN0008499
|
1155
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TS3623053_200723APB_FTO_138774
|
3623053000NRG24200720231194789
|
3952632751
|
20/07/2023
|
Venkatayya
|
Venkatayya
|
3623053WL033658
|
00415
|
SBIN0008499
|
396
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TS3623053_200723APB_FTO_138774
|
3623053000NRG24200720231194802
|
3952632723
|
20/07/2023
|
Limgamma
|
Limgamma
|
3623053WL033658
|
00415
|
SBIN0008499
|
1210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TS3623053_200723APB_FTO_138774
|
3623053000NRG24200720231194848
|
3952632673
|
20/07/2023
|
Padma
|
Padma
|
3623053WL033661
|
00415
|
SBIN0008499
|
136
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3623053_200723APB_FTO_138774
|
3623053000NRG24200720231194868
|
3952632699
|
20/07/2023
|
YELLAIAH
|
YELLAIAH
|
3623053WL033662
|
00415
|
SBIN0008499
|
2051
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
TS3623053_201023APB_FTO_219192
|
3623053000NRG24201020231287386
|
7326792554
|
20/10/2023
|
Amjaneyulu
|
Amjaneyulu
|
3623053WL055507
|
00415
|
SBIN0008499
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TS3623053_201023APB_FTO_219192
|
3623053000NRG24201020231287419
|
7326792569
|
20/10/2023
|
Yadayya
|
Yadayya
|
3623053WL055534
|
00415
|
SBIN0008499
|
2098
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TS3623053_201023APB_FTO_219192
|
3623053000NRG24201020231287430
|
7326792581
|
20/10/2023
|
Kaika
|
Kaika
|
3623053WL055544
|
00415
|
SBIN0008499
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TS3623053_201123APB_FTO_245305
|
3623053000NRG24201120231309901
|
9016740398
|
20/11/2023
|
Gundala Idayya
|
Gundala Idayya
|
3623053WL061843
|
00710
|
SBIN0000DOP
|
3000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TS3623053_210224APB_FTO_316549
|
3623053000NRG24210220241430334
|
2922737103
|
21/02/2024
|
Ramana
|
Ramana
|
3623053WL081691
|
00415
|
SBIN0008499
|
3246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TS3623053_210224APB_FTO_316549
|
3623053000NRG24210220241430772
|
2922736781
|
21/02/2024
|
Pullamma
|
Pullamma
|
3623053WL081724
|
00710
|
SBIN0000DOP
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TS3623053_210224APB_FTO_316549
|
3623053000NRG24210220241431551
|
2922736897
|
21/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL081762
|
00684
|
APGV0006206
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TS3623053_210224APB_FTO_316549
|
3623053000NRG24210220241431581
|
2922736979
|
21/02/2024
|
Vemula Eshwaraiah
|
Vemula Eshwaraiah
|
3623053WL081762
|
00684
|
APGV0006262
|
510
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
441
|
TS3623053_210224APB_FTO_316549
|
3623053000NRG24210220241431618
|
2922736806
|
21/02/2024
|
Srinaya
|
Srinaya
|
3623053WL081762
|
00415
|
SBIN0021379
|
204
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TS3623053_210224APB_FTO_316549
|
3623053000NRG24210220241431829
|
2922737062
|
21/02/2024
|
madhavareddy
|
madhavareddy
|
3623053WL081766
|
00415
|
SBIN0008499
|
1627
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TS3623053_210224APB_FTO_316549
|
3623053000NRG24210220241431862
|
2922737144
|
21/02/2024
|
Balu
|
Balu
|
3623053WL081768
|
00415
|
SBIN0008499
|
1627
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TS3623053_210224APB_FTO_316549
|
3623053000NRG24210220241432080
|
2922737071
|
21/02/2024
|
Yadayya
|
Yadayya
|
3623053WL081783
|
00415
|
SBIN0008499
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3623053_210224APB_FTO_316549
|
3623053000NRG24210220241433109
|
2922736802
|
21/02/2024
|
kotesh
|
kotesh
|
3623053WL081886
|
00710
|
SBIN0000DOP
|
2222
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TS3623053_210324APB_FTO_349261
|
3623053000NRG24210320241611779
|
2943162842
|
21/03/2024
|
Janapati Amjamma
|
Janapati Amjamma
|
3623053WL090226
|
00710
|
SBIN0000DOP
|
199
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TS3623053_210324APB_FTO_349261
|
3623053000NRG24210320241611787
|
2943162841
|
21/03/2024
|
Pullamma
|
Pullamma
|
3623053WL090226
|
00710
|
SBIN0000DOP
|
598
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TS3623053_210324APB_FTO_349261
|
3623053000NRG24210320241619008
|
2943162965
|
21/03/2024
|
Gandu Anitha
|
Gandu Anitha
|
3623053WL090521
|
00684
|
APGV0006297
|
1015
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TS3623053_210324APB_FTO_349261
|
3623053000NRG24210320241619012
|
2943162909
|
21/03/2024
|
Kaashamma
|
Kaashamma
|
3623053WL090524
|
00684
|
APGV0006297
|
1470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241611640
|
2943172431
|
21/03/2024
|
saidaiah
|
saidaiah
|
3623053WL090222
|
00415
|
SBIN0021379
|
742
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241611789
|
2943170803
|
21/03/2024
|
Amjamma
|
Amjamma
|
3623053WL090226
|
00415
|
SBIN0008499
|
598
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241612217
|
2943170862
|
21/03/2024
|
srinivas reddy
|
srinivas reddy
|
3623053WL090242
|
00684
|
APGV0006206
|
727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241612721
|
2943170876
|
21/03/2024
|
Buchamma
|
Buchamma
|
3623053WL090262
|
00684
|
APGV0006206
|
721
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241612746
|
2943172436
|
21/03/2024
|
mahesh
|
mahesh
|
3623053WL090268
|
00415
|
SBIN0021379
|
366
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241613033
|
2943170837
|
21/03/2024
|
Shaali
|
Shaali
|
3623053WL090285
|
00710
|
SBIN0000DOP
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241613675
|
2943172382
|
21/03/2024
|
Premma
|
Premma
|
3623053WL090316
|
00415
|
SBIN0008499
|
582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241613683
|
2943172517
|
21/03/2024
|
Goga
|
Goga
|
3623053WL090316
|
00415
|
SBIN0008499
|
233
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241613686
|
2943170748
|
21/03/2024
|
Sakri
|
Sakri
|
3623053WL090316
|
00415
|
SBIN0008499
|
466
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241613728
|
2943172485
|
21/03/2024
|
Murahari
|
Murahari
|
3623053WL090316
|
00415
|
SBIN0008499
|
582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241613732
|
2943172497
|
21/03/2024
|
Kishan
|
Kishan
|
3623053WL090316
|
00415
|
SBIN0008499
|
582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241613750
|
2943170788
|
21/03/2024
|
Raaju
|
Raaju
|
3623053WL090316
|
00415
|
SBIN0008499
|
466
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241613756
|
2943170624
|
21/03/2024
|
Patti
|
Patti
|
3623053WL090316
|
00691
|
IPOS0000001
|
582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241613766
|
2943170750
|
21/03/2024
|
Solta
|
Solta
|
3623053WL090316
|
00415
|
SBIN0008499
|
349
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241613782
|
2943172381
|
21/03/2024
|
Shankar
|
Shankar
|
3623053WL090316
|
00415
|
SBIN0008499
|
582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241613786
|
2943172369
|
21/03/2024
|
Sree Raam
|
Sree Raam
|
3623053WL090316
|
00415
|
SBIN0008499
|
582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241613790
|
2943172490
|
21/03/2024
|
Jyothi
|
Jyothi
|
3623053WL090316
|
00415
|
SBIN0008499
|
582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241613798
|
2943172405
|
21/03/2024
|
Bharati
|
Bharati
|
3623053WL090316
|
00415
|
SBIN0008499
|
466
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241613811
|
2943170632
|
21/03/2024
|
Kamseli
|
Kamseli
|
3623053WL090316
|
00691
|
IPOS0000001
|
466
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241613902
|
2943170665
|
21/03/2024
|
Raaju
|
Raaju
|
3623053WL090319
|
00415
|
SBIN0008499
|
779
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241616555
|
2943172328
|
21/03/2024
|
Madhu
|
Madhu
|
3623053WL090420
|
00684
|
APGV0006206
|
249
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241616559
|
2943172455
|
21/03/2024
|
Ganesh
|
Ganesh
|
3623053WL090420
|
00684
|
APGV0006206
|
622
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TS3623053_210324APB_FTO_349277
|
3623053000NRG24210320241616580
|
2943170791
|
21/03/2024
|
malleswari
|
malleswari
|
3623053WL090420
|
00415
|
SBIN0021379
|
747
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
473
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241617265
|
2943172445
|
21/03/2024
|
Srinu
|
Srinu
|
3623053WL090443
|
00684
|
APGV0006206
|
665
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
474
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241617967
|
2943172447
|
21/03/2024
|
srinivas reddy
|
srinivas reddy
|
3623053WL090455
|
00684
|
APGV0006297
|
709
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TS3623053_210324APB_FTO_349269
|
3623053000NRG24210320241619219
|
2943172541
|
21/03/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL090528
|
00684
|
APGV0006297
|
609
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
476
|
TS3623053_220423FTO_25062
|
3623053000NRG24210420230159039
|
1486642041
|
22/04/2023
|
Ijja
|
Ijja
|
3623053WL003986
|
00415
|
SBIN0020622
|
784
|
12/05/2023
|
Account closed
|
477
|
TS3623053_210423APB_FTO_24167
|
3623053000NRG24210420230161312
|
1486782448
|
21/04/2023
|
Binni
|
Binni
|
3623053WL004064
|
00684
|
APGV0006206
|
506
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TS3623053_220423FTO_25062
|
3623053000NRG24210420230162100
|
1486642031
|
22/04/2023
|
Neela
|
Neela
|
3623053WL004082
|
00710
|
SBIN0000DOP
|
570
|
12/05/2023
|
No Such Account
|
479
|
TS3623053_210423APB_FTO_24167
|
3623053000NRG24210420230162132
|
1486782605
|
21/04/2023
|
Maaru
|
Maaru
|
3623053WL004082
|
00710
|
SBIN0000DOP
|
342
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TS3623053_210623APB_FTO_107814
|
3623053000NRG24210620231070306
|
|
21/06/2023
|
Padma
|
Padma
|
3623053WL025094
|
00691
|
IPOS0000001
|
969
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TS3623053_210623APB_FTO_107814
|
3623053000NRG24210620231070527
|
|
21/06/2023
|
Vachya
|
Vachya
|
3623053WL025102
|
00415
|
SBIN0008499
|
611
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TS3623053_210623APB_FTO_107814
|
3623053000NRG24210620231070537
|
|
21/06/2023
|
Kelu
|
Kelu
|
3623053WL025102
|
00415
|
SBIN0008499
|
204
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TS3623053_210623APB_FTO_107814
|
3623053000NRG24210620231070554
|
|
21/06/2023
|
Bamgari
|
Bamgari
|
3623053WL025102
|
00415
|
SBIN0008499
|
815
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TS3623053_210623APB_FTO_107814
|
3623053000NRG24210620231070988
|
2982536473
|
21/06/2023
|
Vemkatamma
|
Vemkatamma
|
3623053WL025119
|
00684
|
APGV0006297
|
550
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
TS3623053_210923APB_FTO_192241
|
3623053000NRG24210920231271474
|
7327865092
|
21/09/2023
|
Yadayya
|
Yadayya
|
3623053WL049885
|
00415
|
SBIN0008499
|
2098
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TS3623053_210923APB_FTO_192241
|
3623053000NRG24210920231271502
|
7327865082
|
21/09/2023
|
Amjaneyulu
|
Amjaneyulu
|
3623053WL049899
|
00415
|
SBIN0008499
|
2098
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TS3623053_210923APB_FTO_192241
|
3623053000NRG24210920231271697
|
7327865107
|
21/09/2023
|
Kaika
|
Kaika
|
3623053WL049976
|
00415
|
SBIN0008499
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TS3623053_211023APB_FTO_220138
|
3623053000NRG24211020231288409
|
7265302798
|
21/10/2023
|
Srinu
|
Srinu
|
3623053WL055930
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
TS3623053_211223APB_FTO_272407
|
3623053000NRG24211220231336434
|
9990603236
|
21/12/2023
|
Lakshma
|
Lakshma
|
3623053WL067732
|
00415
|
SBIN0020622
|
1050
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3623053_220124APB_FTO_293320
|
3623053000NRG24220120241358128
|
2141229801
|
22/01/2024
|
Lakshma
|
Lakshma
|
3623053WL073952
|
00415
|
SBIN0020622
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TS3623053_220324APB_FTO_350483
|
3623053000NRG24220320241626037
|
2942178273
|
22/03/2024
|
Lakshma
|
Lakshma
|
3623053WL090761
|
00415
|
SBIN0020622
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3623053_220324APB_FTO_350665
|
3623053000NRG24220320241629020
|
2942443571
|
22/03/2024
|
Vemkatayya
|
Vemkatayya
|
3623053WL090852
|
00710
|
SBIN0000DOP
|
620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TS3623053_220324APB_FTO_350665
|
3623053000NRG24220320241629068
|
2942443540
|
22/03/2024
|
Pedda Raamayya
|
Pedda Raamayya
|
3623053WL090852
|
00710
|
SBIN0000DOP
|
248
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231076898
|
|
22/06/2023
|
Pedda amjayya
|
Pedda amjayya
|
3623053WL025310
|
00415
|
SBIN0008499
|
603
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231076904
|
|
22/06/2023
|
Janapati Amjamma
|
Janapati Amjamma
|
3623053WL025310
|
00710
|
SBIN0000DOP
|
603
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231076921
|
|
22/06/2023
|
Maarayya
|
Maarayya
|
3623053WL025310
|
00415
|
SBIN0008499
|
603
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231076971
|
|
22/06/2023
|
Manemma
|
Manemma
|
3623053WL025310
|
00415
|
SBIN0008499
|
603
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231076984
|
|
22/06/2023
|
Ramana
|
Ramana
|
3623053WL025310
|
00415
|
SBIN0008499
|
603
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231077008
|
|
22/06/2023
|
Vemkamma
|
Vemkamma
|
3623053WL025310
|
00415
|
SBIN0008499
|
603
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231077551
|
|
22/06/2023
|
Lakshman
|
Lakshman
|
3623053WL025314
|
00710
|
SBIN0000DOP
|
750
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231077788
|
|
22/06/2023
|
Venkatamma
|
Venkatamma
|
3623053WL025320
|
00691
|
IPOS0000001
|
1030
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231077808
|
|
22/06/2023
|
Padma
|
Padma
|
3623053WL025320
|
00415
|
SBIN0008499
|
820
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231077846
|
|
22/06/2023
|
Venkatamma
|
Venkatamma
|
3623053WL025320
|
00415
|
SBIN0008499
|
109
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231077864
|
|
22/06/2023
|
Alisa
|
Alisa
|
3623053WL025320
|
00415
|
SBIN0008499
|
211
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231077885
|
|
22/06/2023
|
Venkatayya
|
Venkatayya
|
3623053WL025320
|
00415
|
SBIN0008499
|
352
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TS3623053_220623APB_FTO_109077
|
3623053000NRG24220620231077930
|
|
22/06/2023
|
Limgamma
|
Limgamma
|
3623053WL025320
|
00415
|
SBIN0008499
|
506
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TS3623053_220723FTO_140550
|
3623053000NRG24220720231198697
|
3962432641
|
22/07/2023
|
Rajiyaa
|
Rajiyaa
|
3623053WL0034387
|
00415
|
SBIN0008499
|
742
|
28/07/2023
|
Account closed
|
508
|
TS3623053_220723FTO_140550
|
3623053000NRG24220720231198698
|
3962432642
|
22/07/2023
|
Rajiyaa
|
Rajiyaa
|
3623053WL0034387
|
00415
|
SBIN0008499
|
1033
|
28/07/2023
|
Account closed
|
509
|
TS3623053_220823APB_FTO_167795
|
3623053000NRG24220820231246569
|
7256929325
|
22/08/2023
|
Srinu
|
Srinu
|
3623053WL043160
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
TS3623053_230823APB_FTO_168524
|
3623053000NRG24230820231248759
|
7269190038
|
23/08/2023
|
Kaika
|
Kaika
|
3623053WL043701
|
00415
|
SBIN0008499
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TS3623053_231023APB_FTO_220258
|
3623053000NRG24231020231288682
|
7265301211
|
23/10/2023
|
Jaanamma
|
Jaanamma
|
3623053WL056106
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TS3623053_240124APB_FTO_294912
|
3623053000NRG24240120241359758
|
2141039473
|
24/01/2024
|
Krushnayya
|
Krushnayya
|
3623053WL074446
|
00415
|
SBIN0008499
|
1575
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TS3623053_240124APB_FTO_294912
|
3623053000NRG24240120241360013
|
2141039462
|
24/01/2024
|
Bikka
|
Bikka
|
3623053WL074523
|
00415
|
SBIN0020622
|
544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TS3623053_240423APB_FTO_26127
|
3623053000NRG24240420230179800
|
1488395194
|
24/04/2023
|
Vimala
|
Vimala
|
3623053WL004445
|
00415
|
SBIN0008499
|
146
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TS3623053_240423APB_FTO_26127
|
3623053000NRG24240420230179803
|
1488395271
|
24/04/2023
|
Amjayya
|
Amjayya
|
3623053WL004445
|
00710
|
SBIN0000DOP
|
146
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
TS3623053_240623APB_FTO_111822
|
3623053000NRG24240620231093531
|
|
24/06/2023
|
Lachuvamma
|
Lachuvamma
|
3623053WL025905
|
00684
|
APGV0006206
|
714
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
TS3623053_240623FTO_112314
|
3623053000NRG24240620231095415
|
|
24/06/2023
|
Nagamma
|
Nagamma
|
3623053WL0026005
|
00710
|
SBIN0000DOP
|
886
|
04/07/2023
|
No Such Account
|
518
|
TS3623053_240823APB_FTO_169736
|
3623053000NRG24240820231250347
|
7268996616
|
24/08/2023
|
Gundala Idayya
|
Gundala Idayya
|
3623053WL044193
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TS3623053_240823APB_FTO_169736
|
3623053000NRG24240820231250374
|
7268996604
|
24/08/2023
|
Muttamma
|
Muttamma
|
3623053WL044214
|
00415
|
SBIN0008499
|
2992
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TS3623053_240823APB_FTO_169767
|
3623053000NRG24240820231250637
|
7269181062
|
24/08/2023
|
Lakshman
|
Lakshman
|
3623053WL044267
|
00710
|
SBIN0000DOP
|
1185
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
TS3623053_250423APB_FTO_26677
|
3623053000NRG24250420230185342
|
1486722194
|
25/04/2023
|
Baali
|
Baali
|
3623053WL004590
|
00415
|
SBIN0008499
|
1459
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TS3623053_250423APB_FTO_26677
|
3623053000NRG24250420230185343
|
1486722270
|
25/04/2023
|
Komti
|
Komti
|
3623053WL004590
|
00415
|
SBIN0008499
|
1216
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TS3623053_250423APB_FTO_26677
|
3623053000NRG24250420230185345
|
1486722396
|
25/04/2023
|
Bodi
|
Bodi
|
3623053WL004590
|
00415
|
SBIN0008499
|
1459
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TS3623053_250423APB_FTO_26683
|
3623053000NRG24250420230185369
|
1487611001
|
25/04/2023
|
Kaika
|
Kaika
|
3623053WL004590
|
00684
|
APGV0006297
|
1216
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
TS3623053_250423APB_FTO_26677
|
3623053000NRG24250420230185504
|
1486722248
|
25/04/2023
|
Vimala
|
Vimala
|
3623053WL004592
|
00415
|
SBIN0008499
|
1241
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TS3623053_250423APB_FTO_26677
|
3623053000NRG24250420230185507
|
1486722638
|
25/04/2023
|
Amjayya
|
Amjayya
|
3623053WL004592
|
00710
|
SBIN0000DOP
|
1241
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
TS3623053_250423APB_FTO_26677
|
3623053000NRG24250420230185681
|
1486722338
|
25/04/2023
|
Cinna Vemkatayya
|
Cinna Vemkatayya
|
3623053WL004593
|
00415
|
SBIN0008499
|
240
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TS3623053_250423APB_FTO_27728
|
3623053000NRG24250420230194686
|
1487519618
|
25/04/2023
|
VeMkat reDDi
|
VeMkat reDDi
|
3623053WL004757
|
00468
|
UBIN0821411
|
2205
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TS3623053_250423APB_FTO_27751
|
3623053000NRG24250420230197121
|
1487518620
|
25/04/2023
|
Vachya
|
Vachya
|
3623053WL004814
|
00415
|
SBIN0008499
|
899
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TS3623053_250423APB_FTO_27744
|
3623053000NRG24250420230197124
|
1487604292
|
25/04/2023
|
Jeevula
|
Jeevula
|
3623053WL004814
|
00415
|
SBIN0008499
|
899
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TS3623053_250423APB_FTO_27744
|
3623053000NRG24250420230197127
|
1487604256
|
25/04/2023
|
Hanuma
|
Hanuma
|
3623053WL004814
|
00415
|
SBIN0008499
|
899
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TS3623053_250423APB_FTO_27744
|
3623053000NRG24250420230197130
|
1487604109
|
25/04/2023
|
Patti
|
Patti
|
3623053WL004814
|
00691
|
IPOS0000001
|
899
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TS3623053_250423APB_FTO_27744
|
3623053000NRG24250420230197134
|
1487604244
|
25/04/2023
|
Gasya
|
Gasya
|
3623053WL004814
|
00415
|
SBIN0008499
|
1079
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TS3623053_250423FTO_27768
|
3623053000NRG24250420230197148
|
1486996574
|
25/04/2023
|
Swamy
|
Swamy
|
3623053WL004814
|
00415
|
SBIN0008499
|
540
|
12/05/2023
|
Account closed
|
535
|
TS3623053_250423APB_FTO_27744
|
3623053000NRG24250420230199055
|
1487604397
|
25/04/2023
|
Bamgari
|
Bamgari
|
3623053WL004863
|
00415
|
SBIN0021379
|
566
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TS3623053_250423APB_FTO_27744
|
3623053000NRG24250420230208032
|
1487604386
|
25/04/2023
|
Lakshman
|
Lakshman
|
3623053WL005016
|
00710
|
SBIN0000DOP
|
924
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
TS3623053_250723APB_FTO_142588
|
3623053000NRG24250720231202745
|
4008932098
|
25/07/2023
|
Konreddy Padma
|
Konreddy Padma
|
3623053WL035087
|
00710
|
SBIN0000DOP
|
605
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TS3623053_250923APB_FTO_194615
|
3623053000NRG24250920231273042
|
7263497871
|
25/09/2023
|
Jaanamma
|
Jaanamma
|
3623053WL050512
|
00710
|
SBIN0000DOP
|
2448
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TS3623053_260224APB_FTO_320978
|
3623053000NRG24260220241456393
|
2941488642
|
26/02/2024
|
srinivas reddy
|
srinivas reddy
|
3623053WL083125
|
00684
|
APGV0006297
|
895
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TS3623053_260224APB_FTO_320978
|
3623053000NRG24260220241456469
|
2941488634
|
26/02/2024
|
Gamgamma
|
Gamgamma
|
3623053WL083128
|
00415
|
SBIN0020622
|
991
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TS3623053_260324APB_FTO_354270
|
3623053000NRG24260320241651657
|
2942729101
|
26/03/2024
|
Vemkatayya
|
Vemkatayya
|
3623053WL091597
|
00710
|
SBIN0000DOP
|
128
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TS3623053_260324APB_FTO_354270
|
3623053000NRG24260320241651864
|
2942729200
|
26/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623053WL091604
|
00684
|
APGV0006206
|
560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TS3623053_260423APB_FTO_28919
|
3623053000NRG24260420230231191
|
1487522401
|
26/04/2023
|
Venkatamma
|
Venkatamma
|
3623053WL005505
|
00691
|
IPOS0000001
|
1459
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TS3623053_260423APB_FTO_28929
|
3623053000NRG24260420230231251
|
1490206243
|
26/04/2023
|
YELLAIAH
|
YELLAIAH
|
3623053WL005505
|
00415
|
SBIN0008499
|
973
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
TS3623053_270723FTO_144430
|
3623053000NRG23270720231346173
|
7253771473
|
27/07/2023
|
Yashoda
|
Yashoda
|
3623053WL0092495
|
00710
|
SBIN0000DOP
|
3084
|
09/11/2023
|
No Such Account
|
546
|
TS3623053_260423FTO_28974
|
3623053000NRG24260420230223174
|
1487254655
|
26/04/2023
|
Vemkatamma
|
Vemkatamma
|
3623053WL005334
|
00415
|
SBIN0008499
|
1735
|
12/05/2023
|
Account closed
|
547
|
TS3623053_260423APB_FTO_28941
|
3623053000NRG24260420230223798
|
1491766727
|
26/04/2023
|
Shakru
|
Shakru
|
3623053WL005343
|
00415
|
SBIN0008499
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TS3623053_260423APB_FTO_28941
|
3623053000NRG24260420230223848
|
1491766873
|
26/04/2023
|
Laxman
|
Laxman
|
3623053WL005343
|
00415
|
SBIN0008499
|
1428
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
TS3623053_260423FTO_28974
|
3623053000NRG24260420230228061
|
1487254713
|
26/04/2023
|
Mutyaalamma
|
Mutyaalamma
|
3623053WL005426
|
00415
|
SBIN0RRAPGB
|
1120
|
12/05/2023
|
Participant not mapped to the product
|
550
|
TS3623053_260423APB_FTO_28952
|
3623053000NRG24260420230228155
|
1487819979
|
26/04/2023
|
Buchamma
|
Buchamma
|
3623053WL005426
|
00684
|
APGV0006206
|
934
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TS3623053_260423APB_FTO_28952
|
3623053000NRG24260420230231227
|
1487820143
|
26/04/2023
|
Nagamma
|
Nagamma
|
3623053WL005505
|
00415
|
SBIN0008499
|
886
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TS3623053_260523APB_FTO_71944
|
3623053000NRG24260520230718167
|
1980502472
|
26/05/2023
|
Padala Raamulamma
|
Padala Raamulamma
|
3623053WL016275
|
00415
|
SBIN0008499
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TS3623053_260523APB_FTO_71944
|
3623053000NRG24260520230718530
|
1980502617
|
26/05/2023
|
Sattayya
|
Sattayya
|
3623053WL016278
|
00710
|
SBIN0000DOP
|
748
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
TS3623053_260523APB_FTO_71944
|
3623053000NRG24260520230721790
|
1980502430
|
26/05/2023
|
Venkatamma
|
Venkatamma
|
3623053WL016368
|
00691
|
IPOS0000001
|
267
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TS3623053_260723APB_FTO_143992
|
3623053000NRG24260720231208027
|
4006412467
|
26/07/2023
|
Gundala Idayya
|
Gundala Idayya
|
3623053WL035790
|
00710
|
SBIN0000DOP
|
3000
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TS3623053_260923APB_FTO_195936
|
3623053000NRG24260920231274175
|
7263495543
|
26/09/2023
|
Gundala Idayya
|
Gundala Idayya
|
3623053WL051003
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TS3623053_270124APB_FTO_297035
|
3623053000NRG24270120241362971
|
2145919450
|
27/01/2024
|
Satamma
|
Satamma
|
3623053WL075227
|
00415
|
SBIN0008499
|
1398
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TS3623053_270124APB_FTO_297035
|
3623053000NRG24270120241363242
|
2145919414
|
27/01/2024
|
Raamulamma
|
Raamulamma
|
3623053WL075321
|
00684
|
APGV0006297
|
2098
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TS3623053_270224APB_FTO_321668
|
3623053000NRG24270220241460779
|
2937202543
|
27/02/2024
|
Shaali
|
Shaali
|
3623053WL083306
|
00710
|
SBIN0000DOP
|
730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TS3623053_270224APB_FTO_321668
|
3623053000NRG24270220241461264
|
2937202156
|
27/02/2024
|
Vemkatayya
|
Vemkatayya
|
3623053WL083323
|
00710
|
SBIN0000DOP
|
710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TS3623053_270224APB_FTO_321668
|
3623053000NRG24270220241461344
|
2937202297
|
27/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL083323
|
00415
|
SBIN0020622
|
355
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TS3623053_270224APB_FTO_321668
|
3623053000NRG24270220241461356
|
2937202179
|
27/02/2024
|
Pedda Raamayya
|
Pedda Raamayya
|
3623053WL083323
|
00710
|
SBIN0000DOP
|
710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TS3623053_270224APB_FTO_321676
|
3623053000NRG24270220241461536
|
2941493430
|
27/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL083336
|
00684
|
APGV0006297
|
1327
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
TS3623053_270224APB_FTO_321668
|
3623053000NRG24270220241461845
|
2937202390
|
27/02/2024
|
krishnaveni
|
krishnaveni
|
3623053WL083350
|
00468
|
UBIN0803898
|
3263
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
565
|
TS3623053_270324APB_FTO_355382
|
3623053000NRG24270320241656283
|
3041962387
|
27/03/2024
|
Shakru
|
Shakru
|
3623053WL091744
|
00415
|
SBIN0008499
|
549
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TS3623053_270324APB_FTO_355382
|
3623053000NRG24270320241656327
|
3041962504
|
27/03/2024
|
Bulli
|
Bulli
|
3623053WL091744
|
00415
|
SBIN0020622
|
439
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TS3623053_270324APB_FTO_355382
|
3623053000NRG24270320241656343
|
3041962441
|
27/03/2024
|
Masru
|
Masru
|
3623053WL091744
|
00415
|
SBIN0008499
|
439
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TS3623053_270324APB_FTO_355386
|
3623053000NRG24270320241656465
|
3043530956
|
27/03/2024
|
raajeswari
|
raajeswari
|
3623053WL091744
|
00415
|
SBIN0008499
|
439
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TS3623053_270324APB_FTO_355386
|
3623053000NRG24270320241657660
|
3043530754
|
27/03/2024
|
Raamulu
|
Raamulu
|
3623053WL091799
|
00710
|
SBIN0000DOP
|
363
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TS3623053_270324APB_FTO_355386
|
3623053000NRG24270320241657689
|
3043530997
|
27/03/2024
|
Shanthamma
|
Shanthamma
|
3623053WL091799
|
00468
|
UBIN0819468
|
363
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TS3623053_270324APB_FTO_355386
|
3623053000NRG24270320241657695
|
3043530963
|
27/03/2024
|
Limgayya
|
Limgayya
|
3623053WL091799
|
00710
|
SBIN0000DOP
|
363
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
572
|
TS3623053_270324APB_FTO_355386
|
3623053000NRG24270320241657715
|
3043531005
|
27/03/2024
|
Krishnayya
|
Krishnayya
|
3623053WL091799
|
00710
|
SBIN0000DOP
|
363
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
573
|
TS3623053_270324APB_FTO_355386
|
3623053000NRG24270320241659475
|
3043530767
|
27/03/2024
|
Paapamma
|
Paapamma
|
3623053WL091850
|
00710
|
SBIN0000DOP
|
269
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
574
|
TS3623053_270324APB_FTO_355386
|
3623053000NRG24270320241659511
|
3043530883
|
27/03/2024
|
Ramesh Baabu
|
Ramesh Baabu
|
3623053WL091850
|
00710
|
SBIN0000DOP
|
448
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
575
|
TS3623053_270324APB_FTO_355382
|
3623053000NRG24270320241662810
|
3041962344
|
27/03/2024
|
yallamma
|
yallamma
|
3623053WL091919
|
00415
|
SBIN0008499
|
1087
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TS3623053_270324APB_FTO_355382
|
3623053000NRG24270320241663037
|
3041962518
|
27/03/2024
|
Kaashamma
|
Kaashamma
|
3623053WL091928
|
00684
|
APGV0006297
|
796
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TS3623053_280324APB_FTO_355612
|
3623053000NRG24270320241668471
|
3039538172
|
28/03/2024
|
srinivas reddy
|
srinivas reddy
|
3623053WL092133
|
00684
|
APGV0006206
|
692
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24270320241668504
|
3039675313
|
28/03/2024
|
Raambaabu
|
Raambaabu
|
3623053WL092134
|
00415
|
SBIN0RRAPGB
|
692
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24270320241668514
|
3039675358
|
28/03/2024
|
GORA VENKATAMMA
|
GORA VENKATAMMA
|
3623053WL092134
|
00684
|
APGV0006206
|
692
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TS3623053_280324APB_FTO_355612
|
3623053000NRG24270320241668580
|
3039538161
|
28/03/2024
|
mahesh
|
mahesh
|
3623053WL092136
|
00415
|
SBIN0021379
|
342
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
581
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24270320241668630
|
3039675290
|
28/03/2024
|
Pullamma
|
Pullamma
|
3623053WL092138
|
00710
|
SBIN0000DOP
|
780
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24270320241668632
|
3039675329
|
28/03/2024
|
Amjamma
|
Amjamma
|
3623053WL092138
|
00415
|
SBIN0008499
|
130
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TS3623053_270423APB_FTO_30426
|
3623053000NRG24270420230244437
|
1490242840
|
27/04/2023
|
Pedda amjayya
|
Pedda amjayya
|
3623053WL005843
|
00415
|
SBIN0008499
|
999
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TS3623053_270423APB_FTO_30426
|
3623053000NRG24270420230244445
|
1490242870
|
27/04/2023
|
Amjamma
|
Amjamma
|
3623053WL005843
|
00415
|
SBIN0008499
|
999
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TS3623053_270423FTO_30430
|
3623053000NRG24270420230244448
|
1491571289
|
27/04/2023
|
Maarayya
|
Maarayya
|
3623053WL005843
|
00415
|
SBIN0RRAPGB
|
999
|
12/05/2023
|
Participant not mapped to the product
|
586
|
TS3623053_270423APB_FTO_30426
|
3623053000NRG24270420230244461
|
1490242788
|
27/04/2023
|
Maarayya
|
Maarayya
|
3623053WL005843
|
00415
|
SBIN0008499
|
166
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TS3623053_270423APB_FTO_30426
|
3623053000NRG24270420230244478
|
1490242862
|
27/04/2023
|
Bucchayya
|
Bucchayya
|
3623053WL005843
|
00415
|
SBIN0008499
|
666
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TS3623053_270423APB_FTO_30426
|
3623053000NRG24270420230244487
|
1490242801
|
27/04/2023
|
Pullamma
|
Pullamma
|
3623053WL005843
|
00710
|
SBIN0000DOP
|
999
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TS3623053_270423APB_FTO_30426
|
3623053000NRG24270420230244499
|
1490242802
|
27/04/2023
|
Lacchayya
|
Lacchayya
|
3623053WL005843
|
00710
|
SBIN0000DOP
|
499
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TS3623053_270423APB_FTO_30426
|
3623053000NRG24270420230244546
|
1490242783
|
27/04/2023
|
Ramana
|
Ramana
|
3623053WL005843
|
00415
|
SBIN0008499
|
832
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TS3623053_270423APB_FTO_30426
|
3623053000NRG24270420230244579
|
1490242881
|
27/04/2023
|
Vemkamma
|
Vemkamma
|
3623053WL005843
|
00415
|
SBIN0008499
|
999
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TS3623053_270423APB_FTO_30914
|
3623053000NRG24270420230248010
|
1490121246
|
27/04/2023
|
Binni
|
Binni
|
3623053WL005938
|
00684
|
APGV0006206
|
465
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TS3623053_270523APB_FTO_74145
|
3623053000NRG24270520230744705
|
1978721405
|
27/05/2023
|
Lachuvamma
|
Lachuvamma
|
3623053WL016795
|
00684
|
APGV0006206
|
1490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
TS3623053_270523APB_FTO_74145
|
3623053000NRG24270520230744785
|
1978721406
|
27/05/2023
|
Srinaya
|
Srinaya
|
3623053WL016795
|
00415
|
SBIN0021379
|
1490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
TS3623053_270623FTO_114725
|
3623053000NRG24270620231110161
|
|
27/06/2023
|
Butham Ramaiah
|
Butham Ramaiah
|
3623053WL026538
|
00415
|
SBIN0008499
|
721
|
04/07/2023
|
Account closed
|
596
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110489
|
|
27/06/2023
|
Pedda amjayya
|
Pedda amjayya
|
3623053WL026548
|
00415
|
SBIN0008499
|
508
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110496
|
|
27/06/2023
|
Janapati Amjamma
|
Janapati Amjamma
|
3623053WL026548
|
00710
|
SBIN0000DOP
|
102
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110508
|
|
27/06/2023
|
Maarayya
|
Maarayya
|
3623053WL026548
|
00415
|
SBIN0008499
|
102
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110520
|
|
27/06/2023
|
Raamulamma
|
Raamulamma
|
3623053WL026548
|
00415
|
SBIN0008499
|
406
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110549
|
|
27/06/2023
|
Manemma
|
Manemma
|
3623053WL026548
|
00415
|
SBIN0008499
|
305
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110556
|
|
27/06/2023
|
Ramana
|
Ramana
|
3623053WL026548
|
00415
|
SBIN0008499
|
508
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110572
|
|
27/06/2023
|
Vemkamma
|
Vemkamma
|
3623053WL026548
|
00415
|
SBIN0008499
|
508
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110633
|
|
27/06/2023
|
Komdal
|
Komdal
|
3623053WL026552
|
00415
|
SBIN0008499
|
444
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110670
|
|
27/06/2023
|
Amjamma
|
Amjamma
|
3623053WL026552
|
00710
|
SBIN0000DOP
|
222
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231110978
|
|
27/06/2023
|
Padma
|
Padma
|
3623053WL026562
|
00415
|
SBIN0008499
|
602
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231111041
|
|
27/06/2023
|
Venkatamma
|
Venkatamma
|
3623053WL026562
|
00415
|
SBIN0008499
|
1542
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231111089
|
|
27/06/2023
|
Venkatayya
|
Venkatayya
|
3623053WL026562
|
00415
|
SBIN0008499
|
216
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231111114
|
|
27/06/2023
|
Sujamma
|
Sujamma
|
3623053WL026562
|
00415
|
SBIN0008499
|
114
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TS3623053_270623APB_FTO_114746
|
3623053000NRG24270620231111147
|
|
27/06/2023
|
Limgamma
|
Limgamma
|
3623053WL026562
|
00415
|
SBIN0008499
|
428
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TS3623053_270923APB_FTO_196775
|
3623053000NRG24270920231274501
|
7323588759
|
27/09/2023
|
Srinu
|
Srinu
|
3623053WL051175
|
00710
|
SBIN0000DOP
|
3000
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
TS3623053_270923APB_FTO_196775
|
3623053000NRG24270920231274544
|
7323588858
|
27/09/2023
|
swaroopa
|
swaroopa
|
3623053WL051188
|
00684
|
APGV0006297
|
1516
|
10/11/2023
|
Account closed
|
612
|
TS3623053_270923APB_FTO_196775
|
3623053000NRG24270920231274808
|
7323588836
|
27/09/2023
|
mutyalamma
|
mutyalamma
|
3623053WL051265
|
00684
|
APGV0006206
|
1155
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
TS3623053_271023FTO_223102
|
3623053000NRG24271020231291250
|
7409905710
|
27/10/2023
|
Ravi
|
Ravi
|
3623053WL056882
|
00415
|
SBIN0RRAPGB
|
2272
|
11/11/2023
|
Participant not mapped to the product
|
614
|
TS3623053_271223APB_FTO_275983
|
3623053000NRG24271220231338315
|
9993738800
|
27/12/2023
|
Jaanamma
|
Jaanamma
|
3623053WL068400
|
00710
|
SBIN0000DOP
|
2992
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TS3623053_271223APB_FTO_275983
|
3623053000NRG24271220231338323
|
9993738774
|
27/12/2023
|
ramreddy
|
ramreddy
|
3623053WL068408
|
00415
|
SBIN0008499
|
2992
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TS3623053_271223APB_FTO_275983
|
3623053000NRG24271220231338917
|
9993738742
|
27/12/2023
|
pardhivareddy
|
pardhivareddy
|
3623053WL068568
|
00691
|
IPOS0000001
|
2098
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
617
|
TS3623053_271223APB_FTO_275983
|
3623053000NRG24271220231339882
|
9993738744
|
27/12/2023
|
Vemkatayya
|
Vemkatayya
|
3623053WL068783
|
00684
|
APGV0006206
|
1624
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TS3623053_280224APB_FTO_323110
|
3623053000NRG24280220241471310
|
2937352968
|
28/02/2024
|
Vemkatamma
|
Vemkatamma
|
3623053WL083854
|
00684
|
APGV0006206
|
710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TS3623053_280224APB_FTO_323110
|
3623053000NRG24280220241471335
|
2937353067
|
28/02/2024
|
Vemula Eshwaraiah
|
Vemula Eshwaraiah
|
3623053WL083854
|
00684
|
APGV0006262
|
710
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
TS3623053_280224APB_FTO_323110
|
3623053000NRG24280220241471385
|
2937353228
|
28/02/2024
|
Srinaya
|
Srinaya
|
3623053WL083854
|
00415
|
SBIN0021379
|
710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TS3623053_280224APB_FTO_323110
|
3623053000NRG24280220241471501
|
2937353134
|
28/02/2024
|
Krushnayya
|
Krushnayya
|
3623053WL083864
|
00415
|
SBIN0008499
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24280320241669162
|
3039675395
|
28/03/2024
|
Madhu
|
Madhu
|
3623053WL092155
|
00684
|
APGV0006206
|
694
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24280320241669167
|
3039675414
|
28/03/2024
|
Ganesh
|
Ganesh
|
3623053WL092155
|
00684
|
APGV0006206
|
694
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24280320241669181
|
3039675479
|
28/03/2024
|
Nagamma
|
Nagamma
|
3623053WL092155
|
00684
|
APGV0006206
|
694
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24280320241669190
|
3039675363
|
28/03/2024
|
malleswari
|
malleswari
|
3623053WL092155
|
00415
|
SBIN0021379
|
694
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24280320241669198
|
3039675316
|
28/03/2024
|
Srinu
|
Srinu
|
3623053WL092156
|
00684
|
APGV0006206
|
700
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
627
|
TS3623053_280324APB_FTO_355613
|
3623053000NRG24280320241669470
|
3039675181
|
28/03/2024
|
Sivi
|
Sivi
|
3623053WL092168
|
00684
|
APGV0006206
|
903
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
628
|
TS3623053_280324APB_FTO_356113
|
3623053000NRG24280320241672240
|
3043553988
|
28/03/2024
|
venkateswarlu
|
venkateswarlu
|
3623053WL092321
|
00710
|
SBIN0000DOP
|
1800
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241676432
|
3039809348
|
28/03/2024
|
saidamma
|
saidamma
|
3623053WL092456
|
00415
|
SBIN0020622
|
321
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677011
|
3039809155
|
28/03/2024
|
Premma
|
Premma
|
3623053WL092476
|
00415
|
SBIN0008499
|
523
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677017
|
3039809290
|
28/03/2024
|
Goga
|
Goga
|
3623053WL092476
|
00415
|
SBIN0008499
|
523
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677018
|
3039809110
|
28/03/2024
|
Balu
|
Balu
|
3623053WL092476
|
00415
|
SBIN0008499
|
131
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677021
|
3039809151
|
28/03/2024
|
Sakri
|
Sakri
|
3623053WL092476
|
00415
|
SBIN0008499
|
392
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677034
|
3039809236
|
28/03/2024
|
Ramavath Devja
|
Ramavath Devja
|
3623053WL092476
|
00691
|
IPOS0000001
|
784
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677061
|
3039809202
|
28/03/2024
|
Sita
|
Sita
|
3623053WL092476
|
00415
|
SBIN0008499
|
653
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677085
|
3039809286
|
28/03/2024
|
Lakshama
|
Lakshama
|
3623053WL092476
|
00415
|
SBIN0008499
|
523
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677098
|
3039809283
|
28/03/2024
|
Vachya
|
Vachya
|
3623053WL092476
|
00415
|
SBIN0008499
|
523
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677105
|
3039809273
|
28/03/2024
|
Kishan
|
Kishan
|
3623053WL092476
|
00415
|
SBIN0008499
|
653
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677131
|
3039809193
|
28/03/2024
|
Raaju
|
Raaju
|
3623053WL092476
|
00415
|
SBIN0008499
|
523
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677135
|
3039809201
|
28/03/2024
|
Seva
|
Seva
|
3623053WL092476
|
00415
|
SBIN0008499
|
653
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677141
|
3039809213
|
28/03/2024
|
Patti
|
Patti
|
3623053WL092476
|
00691
|
IPOS0000001
|
784
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677153
|
3039809159
|
28/03/2024
|
Solta
|
Solta
|
3623053WL092476
|
00415
|
SBIN0008499
|
392
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677155
|
3039809195
|
28/03/2024
|
Balu
|
Balu
|
3623053WL092476
|
00415
|
SBIN0008499
|
261
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677161
|
3039809292
|
28/03/2024
|
Gasya
|
Gasya
|
3623053WL092476
|
00415
|
SBIN0008499
|
523
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677168
|
3039809203
|
28/03/2024
|
Sujata
|
Sujata
|
3623053WL092476
|
00415
|
SBIN0008499
|
653
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677174
|
3039809323
|
28/03/2024
|
swapna
|
swapna
|
3623053WL092476
|
00415
|
SBIN0008499
|
261
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677183
|
3039809154
|
28/03/2024
|
Shankar
|
Shankar
|
3623053WL092476
|
00415
|
SBIN0008499
|
392
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677188
|
3039809125
|
28/03/2024
|
Sree Raam
|
Sree Raam
|
3623053WL092476
|
00415
|
SBIN0008499
|
784
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677196
|
3039809319
|
28/03/2024
|
Jyothi
|
Jyothi
|
3623053WL092476
|
00415
|
SBIN0008499
|
784
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677200
|
3039809087
|
28/03/2024
|
Vaalyaa
|
Vaalyaa
|
3623053WL092476
|
00415
|
SBIN0008499
|
784
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677214
|
3039809204
|
28/03/2024
|
Bharati
|
Bharati
|
3623053WL092476
|
00415
|
SBIN0008499
|
784
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677215
|
3039809285
|
28/03/2024
|
Shankar
|
Shankar
|
3623053WL092476
|
00415
|
SBIN0008499
|
784
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677224
|
3039809198
|
28/03/2024
|
Kanthamma
|
Kanthamma
|
3623053WL092476
|
00415
|
SBIN0008499
|
261
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TS3623053_280324APB_FTO_356231
|
3623053000NRG24280320241677233
|
3039809225
|
28/03/2024
|
Kamseli
|
Kamseli
|
3623053WL092476
|
00691
|
IPOS0000001
|
915
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TS3623053_280324APB_FTO_356940
|
3623053000NRG24280320241682004
|
3039682741
|
28/03/2024
|
Ramavath Lakshami
|
Ramavath Lakshami
|
3623053WL092620
|
00415
|
SBIN0008499
|
937
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TS3623053_280324APB_FTO_356940
|
3623053000NRG24280320241682130
|
3039682713
|
28/03/2024
|
yadamma
|
yadamma
|
3623053WL092639
|
00468
|
UBIN0819468
|
3000
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TS3623053_280324APB_FTO_356940
|
3623053000NRG24280320241682255
|
3039682673
|
28/03/2024
|
Vemula Eshwaraiah
|
Vemula Eshwaraiah
|
3623053WL092641
|
00684
|
APGV0006262
|
360
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TS3623053_280324APB_FTO_356940
|
3623053000NRG24280320241682284
|
3039682811
|
28/03/2024
|
Srinaya
|
Srinaya
|
3623053WL092641
|
00415
|
SBIN0021379
|
699
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TS3623053_280324APB_FTO_356940
|
3623053000NRG24280320241682287
|
3039682817
|
28/03/2024
|
saidaiah
|
saidaiah
|
3623053WL092641
|
00415
|
SBIN0021379
|
259
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TS3623053_280423FTO_31997
|
3623053000NRG24280420230255611
|
1491102602
|
28/04/2023
|
Ijja
|
Ijja
|
3623053WL006109
|
00415
|
SBIN0020622
|
1152
|
12/05/2023
|
Account closed
|
661
|
TS3623053_280523APB_FTO_74295
|
3623053000NRG24280520230745811
|
1978104663
|
28/05/2023
|
Pedda amjayya
|
Pedda amjayya
|
3623053WL016839
|
00415
|
SBIN0008499
|
962
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TS3623053_280523APB_FTO_74295
|
3623053000NRG24280520230745816
|
1978104712
|
28/05/2023
|
Amjamma
|
Amjamma
|
3623053WL016839
|
00415
|
SBIN0008499
|
962
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TS3623053_280523APB_FTO_74295
|
3623053000NRG24280520230745872
|
1978104411
|
28/05/2023
|
Ramana
|
Ramana
|
3623053WL016839
|
00415
|
SBIN0008499
|
962
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TS3623053_280523APB_FTO_74295
|
3623053000NRG24280520230745891
|
1978104778
|
28/05/2023
|
Vemkamma
|
Vemkamma
|
3623053WL016839
|
00415
|
SBIN0008499
|
962
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TS3623053_280523APB_FTO_74295
|
3623053000NRG24280520230745970
|
1978104538
|
28/05/2023
|
Raaju
|
Raaju
|
3623053WL016840
|
00415
|
SBIN0008499
|
479
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
TS3623053_280623APB_FTO_115803
|
3623053000NRG24280620231118391
|
3066163173
|
28/06/2023
|
Srinu
|
Srinu
|
3623053WL026906
|
00684
|
APGV0006297
|
3000
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
TS3623053_280623APB_FTO_115803
|
3623053000NRG24280620231119888
|
3066163326
|
28/06/2023
|
Goga
|
Goga
|
3623053WL026968
|
00415
|
SBIN0008499
|
362
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TS3623053_280623APB_FTO_115803
|
3623053000NRG24280620231119912
|
3066163354
|
28/06/2023
|
Jemmi
|
Jemmi
|
3623053WL026968
|
00415
|
SBIN0008499
|
451
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TS3623053_280623APB_FTO_115803
|
3623053000NRG24280620231119945
|
3066163319
|
28/06/2023
|
Vachya
|
Vachya
|
3623053WL026968
|
00415
|
SBIN0008499
|
482
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TS3623053_280623APB_FTO_115803
|
3623053000NRG24280620231120032
|
3066163463
|
28/06/2023
|
Bamgari
|
Bamgari
|
3623053WL026968
|
00415
|
SBIN0008499
|
601
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TS3623053_280723APB_FTO_145756
|
3623053000NRG24280720231212292
|
7253902034
|
28/07/2023
|
Srinu
|
Srinu
|
3623053WL036428
|
00710
|
SBIN0000DOP
|
3000
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
TS3623053_280723APB_FTO_145756
|
3623053000NRG24280720231212578
|
7253901928
|
28/07/2023
|
Ambati Satyanarayana
|
Ambati Satyanarayana
|
3623053WL036486
|
00684
|
APGV0006206
|
2316
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
TS3623053_280823APB_FTO_172239
|
3623053000NRG24280820231253053
|
7329393152
|
28/08/2023
|
Krishnayya
|
Krishnayya
|
3623053WL044993
|
00415
|
SBIN0008499
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TS3623053_281123APB_FTO_251650
|
3623053000NRG24281120231316106
|
9016696435
|
28/11/2023
|
Saidulu
|
Saidulu
|
3623053WL063189
|
00468
|
UBIN0821411
|
3262
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
675
|
TS3623053_281123APB_FTO_251650
|
3623053000NRG24281120231317027
|
9016696450
|
28/11/2023
|
Jaanamma
|
Jaanamma
|
3623053WL063387
|
00710
|
SBIN0000DOP
|
3000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TS3623053_281123APB_FTO_251650
|
3623053000NRG24281120231317963
|
9016696559
|
28/11/2023
|
Srinu
|
Srinu
|
3623053WL063536
|
00710
|
SBIN0000DOP
|
3000
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
677
|
TS3623053_281123FTO_251639
|
3623053000NRG24281120231318921
|
9016364954
|
28/11/2023
|
Gajjala Sundar Reddy
|
Gajjala Sundar Reddy
|
3623053WL063702
|
00468
|
UBIN0821411
|
3183
|
01/01/2024
|
No Such Account
|
678
|
TS3623053_290124APB_FTO_298025
|
3623053000NRG24290120241364081
|
2154528498
|
29/01/2024
|
Sreenayya
|
Sreenayya
|
3623053WL075493
|
00415
|
SBIN0008499
|
2098
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TS3623053_290124APB_FTO_298025
|
3623053000NRG24290120241364094
|
2154528493
|
29/01/2024
|
Sukanya
|
Sukanya
|
3623053WL075501
|
00415
|
SBIN0008499
|
2707
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TS3623053_290124APB_FTO_298025
|
3623053000NRG24290120241364565
|
2154528533
|
29/01/2024
|
Sravanthi
|
Sravanthi
|
3623053WL075609
|
00684
|
APGV0006206
|
1901
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TS3623053_290224APB_FTO_324129
|
3623053000NRG24290220241475505
|
2937648674
|
29/02/2024
|
madhavareddy
|
madhavareddy
|
3623053WL084175
|
00415
|
SBIN0008499
|
1520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TS3623053_290224APB_FTO_324129
|
3623053000NRG24290220241475741
|
2937648517
|
29/02/2024
|
Pullamma
|
Pullamma
|
3623053WL084187
|
00710
|
SBIN0000DOP
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TS3623053_290224APB_FTO_324129
|
3623053000NRG24290220241475758
|
2937648623
|
29/02/2024
|
Maadavareddi
|
Maadavareddi
|
3623053WL084190
|
00691
|
IPOS0000001
|
828
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TS3623053_290224APB_FTO_324129
|
3623053000NRG24290220241476892
|
2937648664
|
29/02/2024
|
Mallaa Reddi
|
Mallaa Reddi
|
3623053WL084250
|
00415
|
SBIN0008499
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TS3623053_290523APB_FTO_75008
|
3623053000NRG24290520230749771
|
1997088077
|
29/05/2023
|
Binni
|
Binni
|
3623053WL016879
|
00684
|
APGV0006297
|
314
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TS3623053_290523APB_FTO_75008
|
3623053000NRG24290520230751704
|
1997087880
|
29/05/2023
|
Vachya
|
Vachya
|
3623053WL016935
|
00415
|
SBIN0008499
|
1056
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TS3623053_290523FTO_75010
|
3623053000NRG24290520230751708
|
2002316878
|
29/05/2023
|
Ramavath Kishan
|
Ramavath Kishan
|
3623053WL016935
|
00710
|
SBIN0000DOP
|
845
|
01/06/2023
|
No Such Account
|
688
|
TS3623053_290523APB_FTO_75008
|
3623053000NRG24290520230751731
|
1997087840
|
29/05/2023
|
Patti
|
Patti
|
3623053WL016935
|
00691
|
IPOS0000001
|
845
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TS3623053_290523APB_FTO_75008
|
3623053000NRG24290520230751736
|
1997087896
|
29/05/2023
|
Gasya
|
Gasya
|
3623053WL016935
|
00415
|
SBIN0008499
|
845
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TS3623053_290523APB_FTO_75008
|
3623053000NRG24290520230751768
|
1997088021
|
29/05/2023
|
Bamgari
|
Bamgari
|
3623053WL016935
|
00415
|
SBIN0008499
|
1268
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TS3623053_290623APB_FTO_116738
|
3623053000NRG24290620231129063
|
3066225129
|
29/06/2023
|
Gundala Idayya
|
Gundala Idayya
|
3623053WL027278
|
00710
|
SBIN0000DOP
|
3000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TS3623053_300823APB_FTO_174004
|
3623053000NRG24290820231253397
|
7256707750
|
30/08/2023
|
madhavareddy
|
madhavareddy
|
3623053WL045082
|
00415
|
SBIN0008499
|
1602
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TS3623053_290923APB_FTO_197904
|
3623053000NRG24290920231275424
|
7328325685
|
29/09/2023
|
Raamulamma
|
Raamulamma
|
3623053WL051533
|
00415
|
SBIN0008499
|
3182
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TS3623053_290923APB_FTO_197904
|
3623053000NRG24290920231275439
|
7328325654
|
29/09/2023
|
Muttamma
|
Muttamma
|
3623053WL051539
|
00415
|
SBIN0008499
|
2720
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TS3623053_291023APB_FTO_224104
|
3623053000NRG24291020231291658
|
7409840046
|
29/10/2023
|
Sukanya
|
Sukanya
|
3623053WL057124
|
00415
|
SBIN0008499
|
1631
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TS3623053_291023APB_FTO_224104
|
3623053000NRG24291020231291672
|
7409840051
|
29/10/2023
|
srinivas reddy
|
srinivas reddy
|
3623053WL057127
|
00415
|
SBIN0021379
|
1631
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TS3623053_291023APB_FTO_224104
|
3623053000NRG24291020231291676
|
7409840031
|
29/10/2023
|
Vemkat Reddi
|
Vemkat Reddi
|
3623053WL057127
|
00415
|
SBIN0008499
|
1631
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TS3623053_291023APB_FTO_224104
|
3623053000NRG24291020231291680
|
7409840035
|
29/10/2023
|
Vemkat Reddi
|
Vemkat Reddi
|
3623053WL057127
|
00415
|
SBIN0008499
|
1631
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TS3623053_300124APB_FTO_298556
|
3623053000NRG24300120241366391
|
2150666096
|
30/01/2024
|
Shaali
|
Shaali
|
3623053WL075871
|
00710
|
SBIN0000DOP
|
133
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TS3623053_300124APB_FTO_298556
|
3623053000NRG24300120241366404
|
2150666099
|
30/01/2024
|
Koteshwari
|
Koteshwari
|
3623053WL075871
|
00415
|
SBIN0020622
|
399
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TS3623053_300923FTO_200034
|
3623053000NRG24300920231276250
|
7275673897
|
30/09/2023
|
SURABOINA RADHA
|
SURABOINA RADHA
|
3623053WL051902
|
00684
|
APGV0006297
|
1061
|
09/11/2023
|
Account closed
|
702
|
TS3623053_310723APB_FTO_147160
|
3623053000NRG24310720231213869
|
7253965655
|
31/07/2023
|
Limgamma
|
Limgamma
|
3623053WL036721
|
00415
|
SBIN0008499
|
595
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TS3623053_310723APB_FTO_147541
|
3623053000NRG24310720231215884
|
7253965696
|
31/07/2023
|
Ramavath Devja
|
Ramavath Devja
|
3623053WL037039
|
00691
|
IPOS0000001
|
2720
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|