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
|
TS3642011_010423APB_FTO_1359
|
3642011000NRG23010420231560429
|
1173574260
|
01/04/2023
|
chinavenkateawrlu
|
chinavenkateawrlu
|
3642011WL051736
|
00415
|
SBIN0021595
|
734
|
03/05/2023
|
A/c Blocked or Frozen
|
2
|
TS3642011_010423APB_FTO_1359
|
3642011000NRG23010420231560798
|
1173574344
|
01/04/2023
|
Pandiri Ramu
|
Pandiri Ramu
|
3642011WL051760
|
00415
|
SBIN0020180
|
771
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3642011_010423APB_FTO_1359
|
3642011000NRG23010420231560799
|
1173574218
|
01/04/2023
|
Pandiri Ramu
|
Pandiri Ramu
|
3642011WL051761
|
00415
|
SBIN0020180
|
1542
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3642011_010423APB_FTO_1359
|
3642011000NRG23010420231560876
|
1173574219
|
01/04/2023
|
Pandiri Ramu
|
Pandiri Ramu
|
3642011WL051763
|
00415
|
SBIN0020180
|
771
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3642011_010423APB_FTO_1296
|
3642011000NRG23010420231561369
|
1173576649
|
01/04/2023
|
Bura Sathish
|
Bura Sathish
|
3642011WL051776
|
00045
|
BARB0VJKEET
|
1011
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TS3642011_040423APB_FTO_3937
|
3642011000NRG23030420231568304
|
1174079557
|
04/04/2023
|
DEEPLA GUGULOTHU
|
DEEPLA GUGULOTHU
|
3642011WL052157
|
00078
|
CNRB0013443
|
990
|
03/05/2023
|
Unclaimed/DEAF accounts
|
7
|
TS3642011_040423APB_FTO_3937
|
3642011000NRG23030420231568397
|
1174079396
|
04/04/2023
|
Gopaal Raavu
|
Gopaal Raavu
|
3642011WL052164
|
00415
|
SBIN0021595
|
756
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3642011_040423APB_FTO_3937
|
3642011000NRG23030420231568430
|
1174079523
|
04/04/2023
|
Keesari Srinivasa Rao
|
Keesari Srinivasa Rao
|
3642011WL052164
|
00078
|
CNRB0013610
|
756
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3642011_040423FTO_3925
|
3642011000NRG23030420231568438
|
1173856999
|
04/04/2023
|
Ramesh
|
Ramesh
|
3642011WL052165
|
00415
|
SBIN0021595
|
643
|
03/05/2023
|
Account closed
|
10
|
TS3642011_040423FTO_3925
|
3642011000NRG23030420231568451
|
1173856998
|
04/04/2023
|
Bhagyya
|
Bhagyya
|
3642011WL052165
|
00415
|
SBIN0021595
|
803
|
03/05/2023
|
Account closed
|
11
|
TS3642011_040423FTO_3925
|
3642011000NRG23050920221317186
|
1173856959
|
04/04/2023
|
thirapamma
|
thirapamma
|
3642011WL0028999
|
00684
|
APGV0006238
|
969
|
03/05/2023
|
No Such Account
|
12
|
TS3642011_020324APB_FTO_325933
|
3642011000NRG24010320241064094
|
2938627847
|
02/03/2024
|
Nakirekanti Chamdramma
|
Nakirekanti Chamdramma
|
3642011WL046674
|
00415
|
SBIN0021595
|
768
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3642011_020324APB_FTO_325933
|
3642011000NRG24010320241064270
|
2938627782
|
02/03/2024
|
Veerla Banothu
|
Veerla Banothu
|
3642011WL046682
|
00415
|
SBIN0021595
|
859
|
13/04/2024
|
Unclaimed/DEAF accounts
|
14
|
TS3642011_020324APB_FTO_325933
|
3642011000NRG24010320241064329
|
2938627935
|
02/03/2024
|
B kotaiah
|
B kotaiah
|
3642011WL046682
|
00078
|
CNRB0013610
|
1074
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3642011_020324APB_FTO_325933
|
3642011000NRG24010320241064829
|
2938627846
|
02/03/2024
|
Nakirekanti Chamdramma
|
Nakirekanti Chamdramma
|
3642011WL046720
|
00415
|
SBIN0021595
|
413
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3642011_040523APB_FTO_42204
|
3642011000NRG24010520230108191
|
1495282945
|
04/05/2023
|
Anjamma Pallepangu
|
Anjamma Pallepangu
|
3642011WL003527
|
00415
|
SBIN0020481
|
1201
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TS3642011_040523APB_FTO_42204
|
3642011000NRG24010520230110357
|
1495282853
|
04/05/2023
|
Vera Nagayya
|
Vera Nagayya
|
3642011WL003588
|
00415
|
SBIN0021595
|
799
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3642011_040523APB_FTO_42204
|
3642011000NRG24010520230111643
|
1495282903
|
04/05/2023
|
Uma
|
Uma
|
3642011WL003640
|
00415
|
SBIN0021595
|
1219
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3642011_010623FTO_80746
|
3642011000NRG24010620230443732
|
2311782815
|
01/06/2023
|
Biksham
|
Biksham
|
3642011WL010547
|
00684
|
APGV0005158
|
1205
|
08/06/2023
|
No Such Account
|
20
|
TS3642011_010623APB_FTO_80755
|
3642011000NRG24010620230450378
|
2310697147
|
01/06/2023
|
Sujata
|
Sujata
|
3642011WL010689
|
00048
|
BKID0008642
|
1235
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3642011_010623APB_FTO_80899
|
3642011000NRG24010620230450910
|
2312459509
|
01/06/2023
|
Saidulu
|
Saidulu
|
3642011WL010693
|
00415
|
SBIN0021595
|
806
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3642011_010623FTO_80894
|
3642011000NRG24010620230450936
|
2311808625
|
01/06/2023
|
Yadavelli Anjaiah
|
Yadavelli Anjaiah
|
3642011WL010693
|
00684
|
APGV0006238
|
1209
|
08/06/2023
|
Account closed
|
23
|
TS3642011_010723APB_FTO_119575
|
3642011000NRG24010720230801286
|
3326554461
|
01/07/2023
|
Mangamma
|
Mangamma
|
3642011WL017056
|
00415
|
SBIN0021595
|
962
|
11/07/2023
|
Account closed
|
24
|
TS3642011_010723APB_FTO_119575
|
3642011000NRG24010720230801362
|
3326554489
|
01/07/2023
|
JANBI SHAIK
|
JANBI SHAIK
|
3642011WL017059
|
00415
|
SBIN0021595
|
990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3642011_020224APB_FTO_301587
|
3642011000NRG24020220241030453
|
2154532740
|
02/02/2024
|
Nakirekanti Chamdramma
|
Nakirekanti Chamdramma
|
3642011WL042671
|
00415
|
SBIN0021595
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3642011_020823APB_FTO_151734
|
3642011000NRG24020820230919352
|
7253729991
|
02/08/2023
|
Saidamma
|
Saidamma
|
3642011WL022732
|
00415
|
SBIN0021595
|
493
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3642011_021223APB_FTO_255262
|
3642011000NRG24021220231007452
|
9016647996
|
02/12/2023
|
sujata Gugulothu
|
sujata Gugulothu
|
3642011WL036056
|
00415
|
SBIN0021595
|
1441
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3642011_021223APB_FTO_255262
|
3642011000NRG24021220231007754
|
9016647929
|
02/12/2023
|
Haritha
|
Haritha
|
3642011WL036143
|
00045
|
BARB0VJRAYU
|
1046
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
TS3642011_021223APB_FTO_255262
|
3642011000NRG24021220231007760
|
9016647900
|
02/12/2023
|
Lalita mandha
|
Lalita mandha
|
3642011WL036145
|
00415
|
SBIN0021595
|
458
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3642011_021223APB_FTO_255262
|
3642011000NRG24021220231007820
|
9016647938
|
02/12/2023
|
Pagadala Andalamma
|
Pagadala Andalamma
|
3642011WL036178
|
00045
|
BARB0VJKEET
|
898
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3642011_040124APB_FTO_283694
|
3642011000NRG24040120241022322
|
9991052901
|
04/01/2024
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL039972
|
00415
|
SBIN0021595
|
1904
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3642011_040124APB_FTO_283694
|
3642011000NRG24040120241022733
|
9991052920
|
04/01/2024
|
Nagayya
|
Nagayya
|
3642011WL040072
|
00415
|
SBIN0020481
|
1008
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3642011_040324APB_FTO_327923
|
3642011000NRG24040320241067037
|
2938134422
|
04/03/2024
|
Veerayya
|
Veerayya
|
3642011WL046938
|
00710
|
SBIN0000DOP
|
1298
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
TS3642011_040324APB_FTO_327923
|
3642011000NRG24040320241067039
|
2938134471
|
04/03/2024
|
Murali Nemmadi
|
Murali Nemmadi
|
3642011WL046938
|
00415
|
SBIN0021595
|
1082
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
TS3642011_040324APB_FTO_327923
|
3642011000NRG24040320241067180
|
2938134575
|
04/03/2024
|
Somireddy Lingareddi
|
Somireddy Lingareddi
|
3642011WL046951
|
00045
|
BARB0VJKEET
|
1214
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3642011_040324APB_FTO_327923
|
3642011000NRG24040320241068229
|
2938134601
|
04/03/2024
|
Bolisetti Veeraiah
|
Bolisetti Veeraiah
|
3642011WL047007
|
00462
|
UCBA0003174
|
403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3642011_040523FTO_42190
|
3642011000NRG24040520230126160
|
1489784779
|
04/05/2023
|
Yashoda
|
Yashoda
|
3642011WL004095
|
00684
|
APGV0006238
|
1214
|
12/05/2023
|
No Such Account
|
38
|
TS3642011_040623APB_FTO_84870
|
3642011000NRG24040620230478888
|
2310156483
|
04/06/2023
|
GUGULOTHU NAGAMANI
|
GUGULOTHU NAGAMANI
|
3642011WL011183
|
00078
|
CNRB0013443
|
1038
|
08/06/2023
|
Unclaimed/DEAF accounts
|
39
|
TS3642011_040623APB_FTO_84870
|
3642011000NRG24040620230478892
|
2310156666
|
04/06/2023
|
MALOTHU GORI
|
MALOTHU GORI
|
3642011WL011183
|
00415
|
SBIN0021595
|
865
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3642011_040623APB_FTO_84870
|
3642011000NRG24040620230478977
|
2310156320
|
04/06/2023
|
G Deepla
|
G Deepla
|
3642011WL011183
|
00691
|
IPOS0000001
|
1038
|
08/06/2023
|
Unclaimed/DEAF accounts
|
41
|
TS3642011_040623FTO_84868
|
3642011000NRG24040620230479137
|
2311802152
|
04/06/2023
|
Vinod kumar
|
Vinod kumar
|
3642011WL011190
|
00684
|
APGV0006238
|
821
|
08/06/2023
|
No Such Account
|
42
|
TS3642011_040623APB_FTO_84870
|
3642011000NRG24040620230479217
|
2310156657
|
04/06/2023
|
Banoth Mamgamma
|
Banoth Mamgamma
|
3642011WL011191
|
00415
|
SBIN0020481
|
966
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3642011_040623APB_FTO_84870
|
3642011000NRG24040620230479250
|
2310156310
|
04/06/2023
|
Banothu Swami
|
Banothu Swami
|
3642011WL011191
|
00415
|
SBIN0020481
|
966
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3642011_040623APB_FTO_84870
|
3642011000NRG24040620230479761
|
2310156333
|
04/06/2023
|
Bolisetti Veeraiah
|
Bolisetti Veeraiah
|
3642011WL011194
|
00468
|
UBIN0822906
|
828
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TS3642011_040723APB_FTO_122884
|
3642011000NRG24040720230814088
|
3376326907
|
04/07/2023
|
Panthangi Saidulu
|
Panthangi Saidulu
|
3642011WL017485
|
00691
|
IPOS0000001
|
725
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3642011_040723APB_FTO_123106
|
3642011000NRG24040720230819893
|
3375698084
|
04/07/2023
|
Yashwanth Guduguntla
|
Yashwanth Guduguntla
|
3642011WL017612
|
00415
|
SBIN0021595
|
1075
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
TS3642011_040723APB_FTO_123405
|
3642011000NRG24040720230820533
|
3373563873
|
04/07/2023
|
Vallapudasu sanjeev kumar
|
Vallapudasu sanjeev kumar
|
3642011WL017627
|
00684
|
APGV0006238
|
860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3642011_040723APB_FTO_123405
|
3642011000NRG24040720230820539
|
3373563643
|
04/07/2023
|
Ambati Mallesh Reey
|
Ambati Mallesh Reey
|
3642011WL017627
|
00078
|
CNRB0013610
|
860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3642011_040523APB_FTO_42204
|
3642011000NRG24290420230104750
|
1495282913
|
04/05/2023
|
Bujji Dharavath
|
Bujji Dharavath
|
3642011WL003408
|
00415
|
SBIN0021595
|
1010
|
15/05/2023
|
Unclaimed/DEAF accounts
|
50
|
TS3642011_070423APB_FTO_7626
|
3642011000NRG23070420231585380
|
1434639436
|
07/04/2023
|
DUGGI CHINA VENKATESWARLU
|
DUGGI CHINA VENKATESWARLU
|
3642011WL052968
|
00045
|
BARB0VJRAYU
|
624
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3642011_070423APB_FTO_7634
|
3642011000NRG23070420231585784
|
1435115562
|
07/04/2023
|
BANOTHU SAMYA
|
BANOTHU SAMYA
|
3642011WL052992
|
00078
|
CNRB0013443
|
975
|
11/05/2023
|
Unclaimed/DEAF accounts
|
52
|
TS3642011_070423APB_FTO_7634
|
3642011000NRG23070420231585794
|
1435115573
|
07/04/2023
|
DEEPLA GUGULOTHU
|
DEEPLA GUGULOTHU
|
3642011WL052992
|
00078
|
CNRB0013443
|
585
|
11/05/2023
|
Unclaimed/DEAF accounts
|
53
|
TS3642011_070423APB_FTO_7634
|
3642011000NRG23070420231585817
|
1435115594
|
07/04/2023
|
Venkatamma
|
Venkatamma
|
3642011WL052995
|
00710
|
SBIN0000DOP
|
351
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3642011_070423APB_FTO_7622
|
3642011000NRG23070420231586017
|
1435115070
|
07/04/2023
|
Bathini Chittemma
|
Bathini Chittemma
|
3642011WL052999
|
00415
|
SBIN0020180
|
676
|
11/05/2023
|
Account closed
|
55
|
TS3642011_070423APB_FTO_7631
|
3642011000NRG23070420231586621
|
1435116471
|
07/04/2023
|
Gopaal Raavu
|
Gopaal Raavu
|
3642011WL053029
|
00415
|
SBIN0021595
|
339
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3642011_070423APB_FTO_7631
|
3642011000NRG23070420231586652
|
1435116410
|
07/04/2023
|
Keesari Srinivasa Rao
|
Keesari Srinivasa Rao
|
3642011WL053029
|
00078
|
CNRB0013610
|
678
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3642011_100423APB_FTO_8519
|
3642011000NRG23080420231587499
|
1435084084
|
10/04/2023
|
Pandiri Ramu
|
Pandiri Ramu
|
3642011WL053088
|
00415
|
SBIN0020180
|
1285
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3642011_100423APB_FTO_8519
|
3642011000NRG23080420231587548
|
1435084102
|
10/04/2023
|
Gundu Eeshwaramma
|
Gundu Eeshwaramma
|
3642011WL053093
|
00415
|
SBIN0020481
|
980
|
11/05/2023
|
Account closed
|
59
|
TS3642011_100423FTO_8514
|
3642011000NRG23090420231587996
|
1434208152
|
10/04/2023
|
Yashoda
|
Yashoda
|
3642011WL053142
|
00684
|
APGV0006238
|
604
|
11/05/2023
|
No Such Account
|
60
|
TS3642011_100423APB_FTO_9597
|
3642011000NRG23100420231591172
|
1434663293
|
10/04/2023
|
Venkatamma
|
Venkatamma
|
3642011WL053259
|
00710
|
SBIN0000DOP
|
358
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3642011_100423APB_FTO_10025
|
3642011000NRG23100420231592342
|
1434979966
|
10/04/2023
|
Naagamani
|
Naagamani
|
3642011WL053313
|
00415
|
SBIN0020180
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3642011_100423APB_FTO_10025
|
3642011000NRG23100420231592399
|
1434980045
|
10/04/2023
|
lakshman rao
|
lakshman rao
|
3642011WL053315
|
00045
|
BARB0VJRAYU
|
1012
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TS3642011_100423APB_FTO_10022
|
3642011000NRG23100420231592495
|
1434532213
|
10/04/2023
|
Venkatamma
|
Venkatamma
|
3642011WL053318
|
00710
|
SBIN0000DOP
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3642011_100423FTO_10019
|
3642011000NRG23100420231592602
|
1434237974
|
10/04/2023
|
Shoba rani
|
Shoba rani
|
3642011WL053321
|
00415
|
SBIN0018711
|
504
|
11/05/2023
|
No Such Account
|
65
|
TS3642011_100423FTO_10019
|
3642011000NRG23230320231515236
|
1434237987
|
10/04/2023
|
Abburam Pagadala
|
Abburam Pagadala
|
3642011WL049788
|
00415
|
SBIN0021595
|
630
|
11/05/2023
|
Unclaimed/DEAF accounts
|
66
|
TS3642011_040723APB_FTO_123405
|
3642011000NRG24040720230820621
|
3373563669
|
04/07/2023
|
naagayya
|
naagayya
|
3642011WL017629
|
00710
|
SBIN0000DOP
|
173
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
TS3642011_040723APB_FTO_123405
|
3642011000NRG24040720230821077
|
3373563880
|
04/07/2023
|
Pedapolu Venkanna
|
Pedapolu Venkanna
|
3642011WL017643
|
00684
|
APGV0006238
|
342
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3642011_040723APB_FTO_123405
|
3642011000NRG24040720230821090
|
3373563740
|
04/07/2023
|
PEDAPOLU TIRUPAMMA
|
PEDAPOLU TIRUPAMMA
|
3642011WL017643
|
00415
|
SBIN0020481
|
514
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
TS3642011_041123APB_FTO_232562
|
3642011000NRG24041120230983345
|
7408444484
|
04/11/2023
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL032425
|
00415
|
SBIN0021595
|
386
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3642011_050324APB_FTO_329186
|
3642011000NRG24050320241072476
|
2937826310
|
05/03/2024
|
Redapangu lakxmi
|
Redapangu lakxmi
|
3642011WL047261
|
00415
|
SBIN0021595
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3642011_050623FTO_86085
|
3642011000NRG24050620230480965
|
|
05/06/2023
|
Venkateswarlu
|
Venkateswarlu
|
3642011WL011246
|
00684
|
APGV0006238
|
1205
|
04/07/2023
|
No Such Account
|
72
|
TS3642011_050623FTO_86085
|
3642011000NRG24050620230480988
|
|
05/06/2023
|
GANGAIAH VELPULA
|
GANGAIAH VELPULA
|
3642011WL011246
|
00078
|
CNRB0013443
|
1205
|
04/07/2023
|
Unclaimed/DEAF accounts
|
73
|
TS3642011_050623APB_FTO_86093
|
3642011000NRG24050620230481048
|
|
05/06/2023
|
Mallayya
|
Mallayya
|
3642011WL011246
|
00078
|
CNRB0013443
|
201
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3642011_050623APB_FTO_86093
|
3642011000NRG24050620230481345
|
|
05/06/2023
|
Samkar
|
Samkar
|
3642011WL011248
|
00045
|
BARB0VJKEET
|
792
|
04/07/2023
|
Account closed
|
75
|
TS3642011_050623APB_FTO_86093
|
3642011000NRG24050620230481986
|
|
05/06/2023
|
Nakirekanti Lakshmi
|
Nakirekanti Lakshmi
|
3642011WL011272
|
00415
|
SBIN0021595
|
1089
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3642011_050623APB_FTO_86093
|
3642011000NRG24050620230482076
|
|
05/06/2023
|
Buchala Veeramma
|
Buchala Veeramma
|
3642011WL011274
|
00415
|
SBIN0021595
|
1019
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3642011_050623FTO_86085
|
3642011000NRG24050620230482140
|
|
05/06/2023
|
Karthik
|
Karthik
|
3642011WL011274
|
00684
|
APGV0006238
|
1019
|
04/07/2023
|
No Such Account
|
78
|
TS3642011_050623APB_FTO_86093
|
3642011000NRG24050620230482171
|
|
05/06/2023
|
sreenu
|
sreenu
|
3642011WL011274
|
00045
|
BARB0VJKEET
|
1019
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3642011_050623APB_FTO_86093
|
3642011000NRG24050620230484535
|
|
05/06/2023
|
Bolisetti Veeraiah
|
Bolisetti Veeraiah
|
3642011WL011327
|
00468
|
UBIN0822906
|
1044
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
TS3642011_050623APB_FTO_86123
|
3642011000NRG24050620230488322
|
|
05/06/2023
|
Somireddy Lakshmi
|
Somireddy Lakshmi
|
3642011WL011438
|
00415
|
SBIN0020481
|
1241
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TS3642011_050623APB_FTO_86123
|
3642011000NRG24050620230490140
|
|
05/06/2023
|
Bharathi Banothu
|
Bharathi Banothu
|
3642011WL011453
|
00415
|
SBIN0021595
|
967
|
04/07/2023
|
Unclaimed/DEAF accounts
|
82
|
TS3642011_050623APB_FTO_86123
|
3642011000NRG24050620230490318
|
|
05/06/2023
|
Nagesh gugulothu
|
Nagesh gugulothu
|
3642011WL011453
|
00048
|
BKID0008643
|
967
|
04/07/2023
|
Account closed
|
83
|
TS3642011_050623APB_FTO_86123
|
3642011000NRG24050620230490325
|
|
05/06/2023
|
Raaji Banothu
|
Raaji Banothu
|
3642011WL011453
|
00415
|
SBIN0021595
|
806
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3642011_050623APB_FTO_86123
|
3642011000NRG24050620230491531
|
|
05/06/2023
|
KURRA NAGARAJU
|
KURRA NAGARAJU
|
3642011WL011472
|
00415
|
SBIN0021595
|
604
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3642011_050623APB_FTO_86123
|
3642011000NRG24050620230491557
|
|
05/06/2023
|
Pasuladi Susheela
|
Pasuladi Susheela
|
3642011WL011474
|
00684
|
APGV0006238
|
1009
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3642011_050623APB_FTO_86123
|
3642011000NRG24050620230491618
|
|
05/06/2023
|
POLEPALLY VENKAT REDDY
|
POLEPALLY VENKAT REDDY
|
3642011WL011476
|
00691
|
IPOS0000001
|
1253
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3642011_050623APB_FTO_86093
|
3642011000NRG24050620230491829
|
|
05/06/2023
|
Kurra Jyothi
|
Kurra Jyothi
|
3642011WL011477
|
00415
|
SBIN0021595
|
564
|
04/07/2023
|
Unclaimed/DEAF accounts
|
88
|
TS3642011_060324APB_FTO_330456
|
3642011000NRG24060320241077105
|
2938095100
|
06/03/2024
|
Saida Naik Vankudothu
|
Saida Naik Vankudothu
|
3642011WL047560
|
00415
|
SBIN0021595
|
854
|
13/04/2024
|
Unclaimed/DEAF accounts
|
89
|
TS3642011_060324APB_FTO_330456
|
3642011000NRG24060320241077127
|
2938095113
|
06/03/2024
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL047560
|
00415
|
SBIN0021595
|
1067
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3642011_060523APB_FTO_44900
|
3642011000NRG24060520230145234
|
1640005922
|
06/05/2023
|
Viru
|
Viru
|
3642011WL004581
|
00415
|
SBIN0020481
|
755
|
18/05/2023
|
Unclaimed/DEAF accounts
|
91
|
TS3642011_100523APB_FTO_49525
|
3642011000NRG24060520230151092
|
1640240902
|
10/05/2023
|
Bura Sathish
|
Bura Sathish
|
3642011WL004711
|
00045
|
BARB0VJKEET
|
1246
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TS3642011_100523APB_FTO_49579
|
3642011000NRG24060520230153422
|
1640009890
|
10/05/2023
|
Anjamma Pallepangu
|
Anjamma Pallepangu
|
3642011WL004751
|
00415
|
SBIN0020481
|
1159
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TS3642011_060623APB_FTO_87322
|
3642011000NRG24060620230498214
|
|
06/06/2023
|
KATREVULA LAKSHMAMMA
|
KATREVULA LAKSHMAMMA
|
3642011WL011607
|
00415
|
SBIN0020180
|
1212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3642011_060623APB_FTO_87322
|
3642011000NRG24060620230503718
|
|
06/06/2023
|
Ambati Mallesh Reey
|
Ambati Mallesh Reey
|
3642011WL011698
|
00078
|
CNRB0013610
|
1035
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3642011_060623APB_FTO_87322
|
3642011000NRG24060620230507174
|
|
06/06/2023
|
Saidulu Pitta
|
Saidulu Pitta
|
3642011WL011742
|
00415
|
SBIN0021595
|
996
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3642011_061223APB_FTO_259654
|
3642011000NRG24061220231010473
|
9016838194
|
06/12/2023
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL036694
|
00415
|
SBIN0021595
|
324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3642011_070623APB_FTO_89156
|
3642011000NRG24070620230517265
|
|
07/06/2023
|
Samkar
|
Samkar
|
3642011WL011923
|
00045
|
BARB0VJKEET
|
1002
|
04/07/2023
|
Account closed
|
98
|
TS3642011_070623APB_FTO_89156
|
3642011000NRG24070620230519579
|
|
07/06/2023
|
Bolisetti Veeraiah
|
Bolisetti Veeraiah
|
3642011WL011957
|
00468
|
UBIN0822906
|
1235
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
TS3642011_070723APB_FTO_127431
|
3642011000NRG24070720230843879
|
3409284944
|
07/07/2023
|
Brahmam
|
Brahmam
|
3642011WL018372
|
00045
|
BARB0VJRAYU
|
932
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3642011_070723FTO_127407
|
3642011000NRG24070720230843881
|
3408612641
|
07/07/2023
|
Usharani
|
Usharani
|
3642011WL018372
|
00710
|
SBIN0000DOP
|
932
|
14/07/2023
|
No Such Account
|
101
|
TS3642011_070723APB_FTO_127431
|
3642011000NRG24070720230844773
|
3409284641
|
07/07/2023
|
Nagamma
|
Nagamma
|
3642011WL018405
|
00415
|
SBIN0021595
|
562
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3642011_070723APB_FTO_127431
|
3642011000NRG24070720230845494
|
3409284547
|
07/07/2023
|
Banoth Mamgamma
|
Banoth Mamgamma
|
3642011WL018429
|
00415
|
SBIN0020481
|
820
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3642011_070723APB_FTO_127431
|
3642011000NRG24070720230845527
|
3409284969
|
07/07/2023
|
Banothu Swami
|
Banothu Swami
|
3642011WL018429
|
00415
|
SBIN0020481
|
984
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3642011_100523APB_FTO_49551
|
3642011000NRG24080520230156004
|
1640006793
|
10/05/2023
|
CHIMITA VENKATESHWARLU
|
CHIMITA VENKATESHWARLU
|
3642011WL004824
|
00415
|
SBIN0020481
|
1206
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3642011_100523APB_FTO_49525
|
3642011000NRG24080520230156172
|
1640240827
|
10/05/2023
|
Tirpamma
|
Tirpamma
|
3642011WL004833
|
00415
|
SBIN0020481
|
552
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
TS3642011_090623FTO_93679
|
3642011000NRG24080620230533685
|
|
09/06/2023
|
VALLAPADAS BUCHHIBABU
|
VALLAPADAS BUCHHIBABU
|
3642011WL0012183
|
00684
|
APGV0006246
|
837
|
04/07/2023
|
Account closed
|
107
|
TS3642011_080623APB_FTO_91909
|
3642011000NRG24080620230541554
|
|
08/06/2023
|
RAVIRALA LAKSHMAMMA RAO
|
RAVIRALA LAKSHMAMMA RAO
|
3642011WL012337
|
00045
|
BARB0VJRAYU
|
1007
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3642011_080723APB_FTO_127878
|
3642011000NRG24080720230847264
|
3410013417
|
08/07/2023
|
Prashanth
|
Prashanth
|
3642011WL018504
|
00415
|
SBIN0020481
|
642
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3642011_080723APB_FTO_127878
|
3642011000NRG24080720230847455
|
3410013473
|
08/07/2023
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL018522
|
00415
|
SBIN0021595
|
1214
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3642011_090224APB_FTO_306721
|
3642011000NRG24090220241034313
|
2922487933
|
09/02/2024
|
Nakirekanti Chamdramma
|
Nakirekanti Chamdramma
|
3642011WL043457
|
00415
|
SBIN0021595
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3642011_090324APB_FTO_333069
|
3642011000NRG24090320241082696
|
2938445053
|
09/03/2024
|
Mamgamma Gugulothu
|
Mamgamma Gugulothu
|
3642011WL047772
|
00415
|
SBIN0021595
|
1205
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3642011_090324APB_FTO_333069
|
3642011000NRG24090320241082701
|
2938445033
|
09/03/2024
|
Dharavath Sakru
|
Dharavath Sakru
|
3642011WL047772
|
00415
|
SBIN0021595
|
1205
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3642011_090324APB_FTO_333069
|
3642011000NRG24090320241082797
|
2938445075
|
09/03/2024
|
Banoth Mamgamma
|
Banoth Mamgamma
|
3642011WL047778
|
00415
|
SBIN0020481
|
1296
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3642011_090623FTO_93624
|
3642011000NRG24090620230543982
|
|
09/06/2023
|
GANGAIAH VELPULA
|
GANGAIAH VELPULA
|
3642011WL012386
|
00078
|
CNRB0013443
|
1045
|
04/07/2023
|
Unclaimed/DEAF accounts
|
115
|
TS3642011_090623APB_FTO_93634
|
3642011000NRG24090620230544262
|
|
09/06/2023
|
Prashanth
|
Prashanth
|
3642011WL012389
|
00415
|
SBIN0020481
|
580
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3642011_090623FTO_93624
|
3642011000NRG24090620230552861
|
|
09/06/2023
|
Venkateswarlu
|
Venkateswarlu
|
3642011WL012519
|
00684
|
APGV0006238
|
1043
|
04/07/2023
|
No Such Account
|
117
|
TS3642011_090623FTO_93624
|
3642011000NRG24090620230552965
|
|
09/06/2023
|
Ramana
|
Ramana
|
3642011WL012519
|
00684
|
APGV0006238
|
1043
|
04/07/2023
|
No Such Account
|
118
|
TS3642011_091123APB_FTO_237061
|
3642011000NRG24091120230987227
|
7964872060
|
09/11/2023
|
SUDHAKAR
|
SUDHAKAR
|
3642011WL033015
|
00684
|
APGV0006238
|
269
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3642011_100523APB_FTO_49623
|
3642011000NRG24100520230175898
|
1640004310
|
10/05/2023
|
Anjamma Pallepangu
|
Anjamma Pallepangu
|
3642011WL005208
|
00415
|
SBIN0020481
|
979
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TS3642011_100523APB_FTO_49653
|
3642011000NRG24100520230175976
|
1638944310
|
10/05/2023
|
Laxmi Bathini Nageswara rao Bathini
|
Laxmi Bathini Nageswara rao Bathini
|
3642011WL005208
|
00078
|
CNRB0013610
|
979
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3642011_120623APB_FTO_95283
|
3642011000NRG24100620230565187
|
|
12/06/2023
|
MALOTHU GORI
|
MALOTHU GORI
|
3642011WL012679
|
00415
|
SBIN0021595
|
800
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3642011_120623APB_FTO_95283
|
3642011000NRG24100620230565263
|
|
12/06/2023
|
G Deepla
|
G Deepla
|
3642011WL012679
|
00691
|
IPOS0000001
|
1000
|
04/07/2023
|
Unclaimed/DEAF accounts
|
123
|
TS3642011_120623APB_FTO_95283
|
3642011000NRG24100620230565404
|
|
12/06/2023
|
Banothu Swami
|
Banothu Swami
|
3642011WL012681
|
00415
|
SBIN0020481
|
368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3642011_100723FTO_129051
|
3642011000NRG24100720230851448
|
3504200189
|
10/07/2023
|
VEMULA VENKATA NARAYANA
|
VEMULA VENKATA NARAYANA
|
3642011WL018769
|
00684
|
APGV0006238
|
1051
|
17/07/2023
|
No Such Account
|
125
|
TS3642011_131123APB_FTO_238564
|
3642011000NRG24101120230988281
|
9016526871
|
13/11/2023
|
Gugulothu Laali
|
Gugulothu Laali
|
3642011WL033131
|
00684
|
APGV0006238
|
1413
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3642011_110124APB_FTO_287778
|
3642011000NRG24110120241023778
|
1899052175
|
11/01/2024
|
BOMMAKANTI HARITHA
|
BOMMAKANTI HARITHA
|
3642011WL040535
|
00045
|
BARB0VJRAYU
|
1105
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
127
|
TS3642011_110324APB_FTO_334808
|
3642011000NRG24110320241083555
|
2938074498
|
11/03/2024
|
Bamani
|
Bamani
|
3642011WL047852
|
00045
|
BARB0VJKEET
|
1197
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3642011_110324APB_FTO_334808
|
3642011000NRG24110320241083560
|
2938074600
|
11/03/2024
|
VENKAIAH
|
VENKAIAH
|
3642011WL047852
|
00415
|
SBIN0020481
|
997
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3642011_110324APB_FTO_334808
|
3642011000NRG24110320241084404
|
2938074568
|
11/03/2024
|
Pagadala Andalamma
|
Pagadala Andalamma
|
3642011WL047907
|
00078
|
CNRB0013443
|
804
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3642011_110523APB_FTO_50697
|
3642011000NRG24110520230184183
|
1640120095
|
11/05/2023
|
KOTYNAIK
|
KOTYNAIK
|
3642011WL005403
|
00078
|
CNRB0013443
|
1129
|
18/05/2023
|
Unclaimed/DEAF accounts
|
131
|
TS3642011_110523APB_FTO_50697
|
3642011000NRG24110520230186909
|
1640120204
|
11/05/2023
|
Vera Nagayya
|
Vera Nagayya
|
3642011WL005445
|
00415
|
SBIN0021595
|
1209
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3642011_110523APB_FTO_51019
|
3642011000NRG24110520230192657
|
1639551183
|
11/05/2023
|
Bharathi Banothu
|
Bharathi Banothu
|
3642011WL005535
|
00415
|
SBIN0021595
|
1027
|
18/05/2023
|
Unclaimed/DEAF accounts
|
133
|
TS3642011_110523APB_FTO_51019
|
3642011000NRG24110520230194243
|
1639551129
|
11/05/2023
|
Veeramma
|
Veeramma
|
3642011WL005569
|
00415
|
SBIN0021595
|
1266
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3642011_120523APB_FTO_52554
|
3642011000NRG24110520230194944
|
1749822107
|
12/05/2023
|
Banoth Mamgamma
|
Banoth Mamgamma
|
3642011WL005584
|
00415
|
SBIN0020481
|
910
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3642011_110723APB_FTO_129920
|
3642011000NRG24110720230852082
|
3506289850
|
11/07/2023
|
VALLAPADAS BUCHHIBABU
|
VALLAPADAS BUCHHIBABU
|
3642011WL018814
|
00684
|
APGV0006322
|
586
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3642011_110823APB_FTO_160241
|
3642011000NRG24110820230933402
|
7253888099
|
11/08/2023
|
Gandu Sri Shanth
|
Gandu Sri Shanth
|
3642011WL024152
|
00045
|
BARB0VJRAYU
|
782
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
TS3642011_121023APB_FTO_211307
|
3642011000NRG24111020230968946
|
7265299838
|
12/10/2023
|
Vemkatesvarlu
|
Vemkatesvarlu
|
3642011WL030036
|
00415
|
SBIN0020481
|
910
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3642011_120324APB_FTO_336156
|
3642011000NRG24120320241094127
|
2938715516
|
12/03/2024
|
Bollepalli Saidamma
|
Bollepalli Saidamma
|
3642011WL048346
|
00045
|
BARB0VJKEET
|
1038
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3642011_120324APB_FTO_336156
|
3642011000NRG24120320241094595
|
2938715440
|
12/03/2024
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL048362
|
00415
|
SBIN0021595
|
1253
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3642011_130423APB_FTO_13689
|
3642011000NRG24120420230011632
|
1435417473
|
13/04/2023
|
Upemdra
|
Upemdra
|
3642011WL000489
|
00415
|
SBIN0020481
|
404
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3642011_120523APB_FTO_52554
|
3642011000NRG24120520230199326
|
1749822131
|
12/05/2023
|
Gopaal Raavu
|
Gopaal Raavu
|
3642011WL005664
|
00415
|
SBIN0021595
|
516
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3642011_120523APB_FTO_52698
|
3642011000NRG24120520230210109
|
1750846541
|
12/05/2023
|
Veerareddi ambati
|
Veerareddi ambati
|
3642011WL005773
|
00415
|
SBIN0021595
|
1086
|
20/05/2023
|
Account closed
|
143
|
TS3642011_120523APB_FTO_52698
|
3642011000NRG24120520230210194
|
1750846754
|
12/05/2023
|
ChinthaJanardhan Reddy
|
ChinthaJanardhan Reddy
|
3642011WL005774
|
00078
|
CNRB0013610
|
546
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
TS3642011_120523APB_FTO_52698
|
3642011000NRG24120520230210195
|
1750846755
|
12/05/2023
|
Chintha jyothi
|
Chintha jyothi
|
3642011WL005774
|
00078
|
CNRB0013610
|
546
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
TS3642011_120523APB_FTO_52698
|
3642011000NRG24120520230210248
|
1750846524
|
12/05/2023
|
laxmaiah
|
laxmaiah
|
3642011WL005775
|
00415
|
SBIN0018711
|
1005
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
TS3642011_120523APB_FTO_52698
|
3642011000NRG24120520230210720
|
1750846500
|
12/05/2023
|
naagayya
|
naagayya
|
3642011WL005777
|
00710
|
SBIN0000DOP
|
724
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
TS3642011_120523APB_FTO_52698
|
3642011000NRG24120520230210736
|
1750846497
|
12/05/2023
|
Nagamani
|
Nagamani
|
3642011WL005778
|
00710
|
SBIN0000DOP
|
929
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TS3642011_120623APB_FTO_95283
|
3642011000NRG24120620230575354
|
|
12/06/2023
|
Buchala Veeramma
|
Buchala Veeramma
|
3642011WL012872
|
00415
|
SBIN0021595
|
1128
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3642011_120623APB_FTO_95283
|
3642011000NRG24120620230575389
|
|
12/06/2023
|
Nakirekanti Lakshmi
|
Nakirekanti Lakshmi
|
3642011WL012872
|
00415
|
SBIN0021595
|
1128
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3642011_120623APB_FTO_95283
|
3642011000NRG24120620230575419
|
|
12/06/2023
|
Nakirekanti Laxmaiah
|
Nakirekanti Laxmaiah
|
3642011WL012872
|
00415
|
SBIN0021595
|
1128
|
04/07/2023
|
Unclaimed/DEAF accounts
|
151
|
TS3642011_120623FTO_95255
|
3642011000NRG24120620230575424
|
|
12/06/2023
|
Karthik
|
Karthik
|
3642011WL012872
|
00684
|
APGV0006238
|
1128
|
04/07/2023
|
No Such Account
|
152
|
TS3642011_120623APB_FTO_95283
|
3642011000NRG24120620230575673
|
|
12/06/2023
|
sreenu
|
sreenu
|
3642011WL012876
|
00045
|
BARB0VJKEET
|
1078
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3642011_120623APB_FTO_95283
|
3642011000NRG24120620230577655
|
|
12/06/2023
|
Usha Banothu
|
Usha Banothu
|
3642011WL012911
|
00415
|
SBIN0021595
|
1106
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3642011_140523APB_FTO_53566
|
3642011000NRG24130520230211678
|
1692343991
|
14/05/2023
|
Yallamma
|
Yallamma
|
3642011WL005797
|
00415
|
SBIN0020481
|
1056
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
TS3642011_140523FTO_53561
|
3642011000NRG24130520230213117
|
1691931004
|
14/05/2023
|
Kanakarathnam
|
Kanakarathnam
|
3642011WL005822
|
00684
|
APGV0006238
|
170
|
19/05/2023
|
No Such Account
|
156
|
TS3642011_140623APB_FTO_98809
|
3642011000NRG24130620230600452
|
|
14/06/2023
|
MEESALA ANJAMMA
|
MEESALA ANJAMMA
|
3642011WL013324
|
00045
|
BARB0VJRAYU
|
1010
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
TS3642011_130723FTO_132497
|
3642011000NRG24130720230864115
|
3551439558
|
13/07/2023
|
Venkatamma
|
Venkatamma
|
3642011WL019386
|
00415
|
SBIN0020481
|
1197
|
19/07/2023
|
Account closed
|
158
|
TS3642011_130923APB_FTO_186389
|
3642011000NRG24130920230956656
|
7272420473
|
13/09/2023
|
Vemkatesvarlu
|
Vemkatesvarlu
|
3642011WL027628
|
00415
|
SBIN0020481
|
1026
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3642011_140523APB_FTO_53635
|
3642011000NRG24140520230213255
|
1693178724
|
14/05/2023
|
POLEPALLY VENKAT REDDY
|
POLEPALLY VENKAT REDDY
|
3642011WL005826
|
00691
|
IPOS0000001
|
1036
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3642011_140523APB_FTO_53635
|
3642011000NRG24140520230213325
|
1693178805
|
14/05/2023
|
Uma
|
Uma
|
3642011WL005827
|
00415
|
SBIN0021595
|
420
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3642011_140623FTO_98816
|
3642011000NRG24140620230605368
|
|
14/06/2023
|
KETHIREDDY NAVYA
|
KETHIREDDY NAVYA
|
3642011WL013429
|
00078
|
CNRB0013443
|
1028
|
04/07/2023
|
No Such Account
|
162
|
TS3642011_140623APB_FTO_98809
|
3642011000NRG24140620230609493
|
|
14/06/2023
|
Sankar Banothu
|
Sankar Banothu
|
3642011WL013504
|
00415
|
SBIN0021595
|
1109
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3642011_140623APB_FTO_98809
|
3642011000NRG24140620230614369
|
|
14/06/2023
|
CHIKKULA KASHAIAH
|
CHIKKULA KASHAIAH
|
3642011WL013559
|
00078
|
CNRB0013610
|
1015
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3642011_140623FTO_98816
|
3642011000NRG24140620230614660
|
|
14/06/2023
|
GANGAIAH VELPULA
|
GANGAIAH VELPULA
|
3642011WL013563
|
00078
|
CNRB0013443
|
1055
|
04/07/2023
|
Unclaimed/DEAF accounts
|
165
|
TS3642011_140623FTO_98816
|
3642011000NRG24140620230614711
|
|
14/06/2023
|
Ramana
|
Ramana
|
3642011WL013563
|
00684
|
APGV0006238
|
1055
|
04/07/2023
|
No Such Account
|
166
|
TS3642011_140623APB_FTO_98879
|
3642011000NRG24140620230618850
|
|
14/06/2023
|
Bura Kasamma
|
Bura Kasamma
|
3642011WL013618
|
00415
|
SBIN0020481
|
714
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TS3642011_150324APB_FTO_340368
|
3642011000NRG24150320241108073
|
2942085617
|
15/03/2024
|
Pagadala Andalamma
|
Pagadala Andalamma
|
3642011WL048863
|
00078
|
CNRB0013443
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3642011_150324APB_FTO_340368
|
3642011000NRG24150320241109191
|
2942085672
|
15/03/2024
|
Raamakrishna Reddy kakunuri
|
Raamakrishna Reddy kakunuri
|
3642011WL048908
|
00415
|
SBIN0021595
|
1257
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3642011_150523APB_FTO_54482
|
3642011000NRG24150520230215624
|
1692463346
|
15/05/2023
|
KARANGULA SATHISH
|
KARANGULA SATHISH
|
3642011WL005913
|
00227
|
KVBL0001469
|
1267
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
TS3642011_150523APB_FTO_54482
|
3642011000NRG24150520230219088
|
1692463320
|
15/05/2023
|
Keesara Sandhya
|
Keesara Sandhya
|
3642011WL005991
|
00684
|
APGV0006238
|
534
|
19/05/2023
|
Unclaimed/DEAF accounts
|
171
|
TS3642011_150523APB_FTO_54482
|
3642011000NRG24150520230219104
|
1692463430
|
15/05/2023
|
Gopaal Raavu
|
Gopaal Raavu
|
3642011WL005991
|
00415
|
SBIN0021595
|
534
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TS3642011_150523APB_FTO_54482
|
3642011000NRG24150520230219117
|
1692463455
|
15/05/2023
|
GOPI KURRA
|
GOPI KURRA
|
3642011WL005991
|
00078
|
CNRB0013443
|
534
|
19/05/2023
|
Unclaimed/DEAF accounts
|
173
|
TS3642011_150523APB_FTO_54482
|
3642011000NRG24150520230219147
|
1692463422
|
15/05/2023
|
KURRA NAGARAJU
|
KURRA NAGARAJU
|
3642011WL005991
|
00415
|
SBIN0021595
|
534
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
TS3642011_150523APB_FTO_54482
|
3642011000NRG24150520230219154
|
1692463383
|
15/05/2023
|
Keesari Ramarao
|
Keesari Ramarao
|
3642011WL005991
|
00415
|
SBIN0020481
|
534
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3642011_150623APB_FTO_99994
|
3642011000NRG24150620230626382
|
|
15/06/2023
|
Pasuladi Susheela
|
Pasuladi Susheela
|
3642011WL013721
|
00684
|
APGV0006238
|
402
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3642011_150623APB_FTO_99994
|
3642011000NRG24150620230626429
|
|
15/06/2023
|
POLEPALLY VENKAT REDDY
|
POLEPALLY VENKAT REDDY
|
3642011WL013721
|
00691
|
IPOS0000001
|
1004
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3642011_150623APB_FTO_99994
|
3642011000NRG24150620230629812
|
|
15/06/2023
|
Puri Gugulothu
|
Puri Gugulothu
|
3642011WL013810
|
00415
|
SBIN0021595
|
1039
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3642011_150623APB_FTO_100162
|
3642011000NRG24150620230638752
|
|
15/06/2023
|
Dharavath Bujji
|
Dharavath Bujji
|
3642011WL013957
|
00415
|
SBIN0021595
|
911
|
04/07/2023
|
Unclaimed/DEAF accounts
|
179
|
TS3642011_150723APB_FTO_134789
|
3642011000NRG24150720230879130
|
3602064480
|
15/07/2023
|
Banothu Jayaram
|
Banothu Jayaram
|
3642011WL020039
|
00078
|
CNRB0013610
|
1095
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
TS3642011_150723APB_FTO_134888
|
3642011000NRG24150720230879244
|
3601675673
|
15/07/2023
|
Viramma
|
Viramma
|
3642011WL020054
|
00415
|
SBIN0020481
|
1206
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TS3642011_160224APB_FTO_311796
|
3642011000NRG24160220241039969
|
2922442088
|
16/02/2024
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL044267
|
00415
|
SBIN0021595
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3642011_160523APB_FTO_56652
|
3642011000NRG24160520230226115
|
1819242717
|
16/05/2023
|
Viru
|
Viru
|
3642011WL006179
|
00415
|
SBIN0020481
|
860
|
24/05/2023
|
Unclaimed/DEAF accounts
|
183
|
TS3642011_160523APB_FTO_56652
|
3642011000NRG24160520230226908
|
1819242451
|
16/05/2023
|
Bura Sathish
|
Bura Sathish
|
3642011WL006200
|
00045
|
BARB0VJKEET
|
900
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
TS3642011_160623APB_FTO_101954
|
3642011000NRG24160620230650652
|
|
16/06/2023
|
Vemkanna
|
Vemkanna
|
3642011WL014197
|
00078
|
CNRB0013443
|
402
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3642011_160623APB_FTO_101954
|
3642011000NRG24160620230650781
|
|
16/06/2023
|
Husseni
|
Husseni
|
3642011WL014198
|
00078
|
CNRB0013443
|
896
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3642011_160623APB_FTO_101954
|
3642011000NRG24160620230650791
|
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
3642011WL014198
|
00415
|
SBIN0021595
|
896
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3642011_160623APB_FTO_101954
|
3642011000NRG24160620230650949
|
|
16/06/2023
|
MALOTHU GORI
|
MALOTHU GORI
|
3642011WL014201
|
00415
|
SBIN0021595
|
1230
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3642011_160623APB_FTO_101954
|
3642011000NRG24160620230651015
|
|
16/06/2023
|
KAMMA GUGULOTHU
|
KAMMA GUGULOTHU
|
3642011WL014201
|
00078
|
CNRB0013443
|
1230
|
04/07/2023
|
Unclaimed/DEAF accounts
|
189
|
TS3642011_230523FTO_66594
|
3642011000NRG24160520230228683
|
1901731350
|
23/05/2023
|
Saida Vankudothu
|
Saida Vankudothu
|
3642011WL0006273
|
00415
|
SBIN0021595
|
1272
|
27/05/2023
|
Unclaimed/DEAF accounts
|
190
|
TS3642011_160623FTO_101940
|
3642011000NRG24160620230651848
|
|
16/06/2023
|
Mounika
|
Mounika
|
3642011WL014206
|
00684
|
APGV0006238
|
1118
|
04/07/2023
|
No Such Account
|
191
|
TS3642011_160623APB_FTO_101967
|
3642011000NRG24160620230653805
|
|
16/06/2023
|
Akula Upemdra
|
Akula Upemdra
|
3642011WL014229
|
00045
|
BARB0VJKEET
|
685
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3642011_170423APB_FTO_17154
|
3642011000NRG24170420230024741
|
1488479412
|
17/04/2023
|
Keesari Ramarao
|
Keesari Ramarao
|
3642011WL000912
|
00415
|
SBIN0020481
|
1016
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3642011_170423APB_FTO_17167
|
3642011000NRG24170420230025039
|
1488475343
|
17/04/2023
|
PEDDA BALU GUGULOTHU
|
PEDDA BALU GUGULOTHU
|
3642011WL000939
|
00078
|
CNRB0013443
|
210
|
12/05/2023
|
Unclaimed/DEAF accounts
|
194
|
TS3642011_170523APB_FTO_57930
|
3642011000NRG24170520230234556
|
1820065342
|
17/05/2023
|
GUGULOTHU NAGESWARARAO
|
GUGULOTHU NAGESWARARAO
|
3642011WL006473
|
00078
|
CNRB0013443
|
1020
|
24/05/2023
|
Unclaimed/DEAF accounts
|
195
|
TS3642011_170523APB_FTO_57930
|
3642011000NRG24170520230234559
|
1820065343
|
17/05/2023
|
GUGULOTHU NAGESWARARAO
|
GUGULOTHU NAGESWARARAO
|
3642011WL006473
|
00078
|
CNRB0013443
|
1063
|
24/05/2023
|
Unclaimed/DEAF accounts
|
196
|
TS3642011_170523APB_FTO_57930
|
3642011000NRG24170520230234811
|
1820065352
|
17/05/2023
|
KAMMA GUGULOTHU
|
KAMMA GUGULOTHU
|
3642011WL006479
|
00078
|
CNRB0013443
|
1255
|
24/05/2023
|
Unclaimed/DEAF accounts
|
197
|
TS3642011_170523APB_FTO_57930
|
3642011000NRG24170520230234814
|
1820065350
|
17/05/2023
|
KAMMA GUGULOTHU
|
KAMMA GUGULOTHU
|
3642011WL006479
|
00078
|
CNRB0013443
|
1171
|
24/05/2023
|
Unclaimed/DEAF accounts
|
198
|
TS3642011_170523APB_FTO_57930
|
3642011000NRG24170520230240999
|
1820065393
|
17/05/2023
|
Ramineni Sindhu
|
Ramineni Sindhu
|
3642011WL006661
|
00415
|
SBIN0020481
|
866
|
24/05/2023
|
Account closed
|
199
|
TS3642011_180324APB_FTO_343132
|
3642011000NRG24180320241115467
|
2943120196
|
18/03/2024
|
Sakinala Ramulamma
|
Sakinala Ramulamma
|
3642011WL049149
|
00684
|
APGV0006322
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3642011_180324APB_FTO_343132
|
3642011000NRG24180320241115855
|
2943119911
|
18/03/2024
|
Veerayya
|
Veerayya
|
3642011WL049165
|
00710
|
SBIN0000DOP
|
1270
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
201
|
TS3642011_180324APB_FTO_343132
|
3642011000NRG24180320241115857
|
2943119946
|
18/03/2024
|
Murali Nemmadi
|
Murali Nemmadi
|
3642011WL049165
|
00415
|
SBIN0021595
|
423
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
202
|
TS3642011_180324APB_FTO_343132
|
3642011000NRG24180320241116008
|
2943120154
|
18/03/2024
|
Bamani
|
Bamani
|
3642011WL049174
|
00045
|
BARB0VJKEET
|
1206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3642011_180324APB_FTO_343132
|
3642011000NRG24180320241116013
|
2943120098
|
18/03/2024
|
VENKAIAH
|
VENKAIAH
|
3642011WL049174
|
00415
|
SBIN0020481
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3642011_180324APB_FTO_343132
|
3642011000NRG24180320241116326
|
2943119701
|
18/03/2024
|
Bathini Narsimha Rao
|
Bathini Narsimha Rao
|
3642011WL049184
|
00691
|
IPOS0000001
|
1219
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3642011_180324APB_FTO_343132
|
3642011000NRG24180320241118276
|
2943119860
|
18/03/2024
|
TUMMAKOMMA SUDHAKAR
|
TUMMAKOMMA SUDHAKAR
|
3642011WL049252
|
00415
|
SBIN0021595
|
1024
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3642011_180523APB_FTO_60503
|
3642011000NRG24180520230252749
|
1857499478
|
18/05/2023
|
Vallapudasu sanjeev kumar
|
Vallapudasu sanjeev kumar
|
3642011WL006954
|
00684
|
APGV0006238
|
816
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3642011_180523APB_FTO_60503
|
3642011000NRG24180520230253421
|
1857499550
|
18/05/2023
|
KARANGULA SATHISH
|
KARANGULA SATHISH
|
3642011WL006973
|
00227
|
KVBL0001469
|
211
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TS3642011_180523APB_FTO_60503
|
3642011000NRG24180520230254569
|
1857499558
|
18/05/2023
|
Vemkanna
|
Vemkanna
|
3642011WL006988
|
00078
|
CNRB0013443
|
700
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
TS3642011_180523APB_FTO_60503
|
3642011000NRG24180520230254610
|
1857499374
|
18/05/2023
|
GUGULOTHU RAMALI
|
GUGULOTHU RAMALI
|
3642011WL006988
|
00415
|
SBIN0021595
|
350
|
25/05/2023
|
Unclaimed/DEAF accounts
|
210
|
TS3642011_180523APB_FTO_60503
|
3642011000NRG24180520230255447
|
1857499425
|
18/05/2023
|
Jyotibas
|
Jyotibas
|
3642011WL007016
|
00415
|
SBIN0020481
|
613
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3642011_180523APB_FTO_60532
|
3642011000NRG24180520230260103
|
1856824918
|
18/05/2023
|
Banoth Mamgamma
|
Banoth Mamgamma
|
3642011WL007102
|
00415
|
SBIN0020481
|
910
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3642011_180523APB_FTO_60538
|
3642011000NRG24180520230266638
|
1857484682
|
18/05/2023
|
Somireddi linga reddy
|
Somireddi linga reddy
|
3642011WL007202
|
00415
|
SBIN0020481
|
849
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TS3642011_180523APB_FTO_60532
|
3642011000NRG24180520230266808
|
1856824865
|
18/05/2023
|
Bolisetti Veeraiah
|
Bolisetti Veeraiah
|
3642011WL007210
|
00415
|
SBIN0020323
|
976
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
TS3642011_180523APB_FTO_60532
|
3642011000NRG24180520230266842
|
1856824926
|
18/05/2023
|
kandaraboina Gopi
|
kandaraboina Gopi
|
3642011WL007213
|
00415
|
SBIN0020180
|
820
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3642011_180723APB_FTO_136388
|
3642011000NRG24180720230883546
|
3629384416
|
18/07/2023
|
Nagayya
|
Nagayya
|
3642011WL020322
|
00415
|
SBIN0020481
|
862
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TS3642011_180723APB_FTO_136422
|
3642011000NRG24180720230883927
|
3662010640
|
18/07/2023
|
Mallayya
|
Mallayya
|
3642011WL020340
|
00415
|
SBIN0020481
|
1057
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3642011_180723APB_FTO_136422
|
3642011000NRG24180720230883958
|
3662010652
|
18/07/2023
|
Karingula Lachaiah
|
Karingula Lachaiah
|
3642011WL020340
|
00684
|
APGV0006238
|
1057
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TS3642011_181023APB_FTO_216420
|
3642011000NRG24181020230973204
|
7265303766
|
18/10/2023
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL030709
|
00415
|
SBIN0021595
|
216
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TS3642011_190324APB_FTO_344108
|
3642011000NRG24190320241119803
|
2943111772
|
19/03/2024
|
Redapangu lakxmi
|
Redapangu lakxmi
|
3642011WL049294
|
00415
|
SBIN0021595
|
403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TS3642011_190324APB_FTO_344108
|
3642011000NRG24190320241123279
|
2943111709
|
19/03/2024
|
JYOTHI KEESARI
|
JYOTHI KEESARI
|
3642011WL049412
|
00415
|
SBIN0021595
|
820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3642011_190324APB_FTO_344108
|
3642011000NRG24190320241124344
|
2943111699
|
19/03/2024
|
Rama
|
Rama
|
3642011WL049451
|
00415
|
SBIN0020481
|
612
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3642011_190324APB_FTO_344424
|
3642011000NRG24190320241126975
|
2942948358
|
19/03/2024
|
UPENDRA EDE
|
UPENDRA EDE
|
3642011WL049532
|
00415
|
SBIN0021595
|
439
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TS3642011_190324APB_FTO_344424
|
3642011000NRG24190320241126996
|
2942948342
|
19/03/2024
|
CHIKKULA KASHAIAH
|
CHIKKULA KASHAIAH
|
3642011WL049532
|
00078
|
CNRB0013610
|
1098
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3642011_210423FTO_24232
|
3642011000NRG24190420230041997
|
1487212082
|
21/04/2023
|
Yashoda
|
Yashoda
|
3642011WL001669
|
00684
|
APGV0006238
|
1205
|
12/05/2023
|
No Such Account
|
225
|
TS3642011_190523APB_FTO_62238
|
3642011000NRG24190520230268027
|
1858821239
|
19/05/2023
|
DUGGI CHINA VENKATESWARLU
|
DUGGI CHINA VENKATESWARLU
|
3642011WL007253
|
00045
|
BARB0VJRAYU
|
263
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3642011_190523APB_FTO_62238
|
3642011000NRG24190520230268367
|
1858821183
|
19/05/2023
|
Bathing Chittemma
|
Bathing Chittemma
|
3642011WL007259
|
00045
|
BARB0VJRAYU
|
704
|
25/05/2023
|
Account closed
|
227
|
TS3642011_190523FTO_62202
|
3642011000NRG24190520230269581
|
1858097833
|
19/05/2023
|
Narendar
|
Narendar
|
3642011WL007301
|
00684
|
APGV0006238
|
1132
|
25/05/2023
|
No Such Account
|
228
|
TS3642011_230523FTO_66594
|
3642011000NRG24190520230270455
|
1901731348
|
23/05/2023
|
Veerla Banothu
|
Veerla Banothu
|
3642011WL0007330
|
00415
|
SBIN0021595
|
1027
|
27/05/2023
|
Unclaimed/DEAF accounts
|
229
|
TS3642011_190523APB_FTO_62288
|
3642011000NRG24190520230278167
|
1858694236
|
19/05/2023
|
CHIKKULA KASHAIAH
|
CHIKKULA KASHAIAH
|
3642011WL007459
|
00078
|
CNRB0013443
|
855
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3642011_190523FTO_62302
|
3642011000NRG24190520230278271
|
1858112604
|
19/05/2023
|
Saidulu
|
Saidulu
|
3642011WL007460
|
00415
|
SBIN0RRAPGB
|
184
|
25/05/2023
|
Participant not mapped to the product
|
231
|
TS3642011_190523FTO_62302
|
3642011000NRG24190520230278455
|
1858112603
|
19/05/2023
|
malleswara rao
|
malleswara rao
|
3642011WL007460
|
00415
|
SBIN0020398
|
1106
|
25/05/2023
|
Account closed
|
232
|
TS3642011_200324APB_FTO_347764
|
3642011000NRG24200320241136803
|
2942565406
|
20/03/2024
|
Bujji banothu
|
Bujji banothu
|
3642011WL049879
|
00415
|
SBIN0021595
|
1262
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3642011_200324APB_FTO_347866
|
3642011000NRG24200320241137737
|
2942568940
|
20/03/2024
|
Ashwini
|
Ashwini
|
3642011WL049900
|
00415
|
SBIN0020481
|
1254
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3642011_230423APB_FTO_25117
|
3642011000NRG24200420230049725
|
1488447074
|
23/04/2023
|
GOPI KURRA
|
GOPI KURRA
|
3642011WL001885
|
00078
|
CNRB0013443
|
595
|
12/05/2023
|
Unclaimed/DEAF accounts
|
235
|
TS3642011_230423APB_FTO_25117
|
3642011000NRG24200420230049755
|
1488447102
|
23/04/2023
|
KURRA NAGARAJU
|
KURRA NAGARAJU
|
3642011WL001885
|
00415
|
SBIN0021595
|
595
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TS3642011_230423APB_FTO_25117
|
3642011000NRG24200420230049758
|
1488447085
|
23/04/2023
|
Keesari Ramarao
|
Keesari Ramarao
|
3642011WL001885
|
00415
|
SBIN0020481
|
714
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3642011_200523FTO_63701
|
3642011000NRG24200520230283369
|
1856042655
|
20/05/2023
|
JAKKULA SHANKARAMMA
|
JAKKULA SHANKARAMMA
|
3642011WL007618
|
00415
|
SBIN0020481
|
966
|
25/05/2023
|
No Such Account
|
238
|
TS3642011_200523APB_FTO_63718
|
3642011000NRG24200520230283439
|
1861180484
|
20/05/2023
|
PEDAPOLU TIRUPAMMA
|
PEDAPOLU TIRUPAMMA
|
3642011WL007618
|
00415
|
SBIN0020481
|
644
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
TS3642011_200623APB_FTO_106454
|
3642011000NRG24200620230689146
|
|
20/06/2023
|
KATREVULA LAKSHMAMMA
|
KATREVULA LAKSHMAMMA
|
3642011WL014893
|
00415
|
SBIN0020180
|
893
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3642011_200723FTO_138080
|
3642011000NRG24200720230890267
|
3955676054
|
20/07/2023
|
Savitramma
|
Savitramma
|
3642011WL020729
|
00415
|
SBIN0RRAPGB
|
850
|
28/07/2023
|
Participant not mapped to the product
|
241
|
TS3642011_210324APB_FTO_349273
|
3642011000NRG24210320241143421
|
2943159296
|
21/03/2024
|
Jamri Gugulothu
|
Jamri Gugulothu
|
3642011WL050031
|
00415
|
SBIN0021595
|
1223
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3642011_210324APB_FTO_349273
|
3642011000NRG24210320241143423
|
2943159194
|
21/03/2024
|
Gugulothu Laali
|
Gugulothu Laali
|
3642011WL050031
|
00684
|
APGV0006238
|
408
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3642011_210324APB_FTO_349273
|
3642011000NRG24210320241143448
|
2943159339
|
21/03/2024
|
Raaji Banothu
|
Raaji Banothu
|
3642011WL050031
|
00415
|
SBIN0021595
|
1223
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3642011_210324APB_FTO_349273
|
3642011000NRG24210320241143467
|
2943159336
|
21/03/2024
|
sujata Gugulothu
|
sujata Gugulothu
|
3642011WL050031
|
00415
|
SBIN0021595
|
1223
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TS3642011_210324APB_FTO_349270
|
3642011000NRG24210320241143883
|
2943090622
|
21/03/2024
|
Bollepalli Saidamma
|
Bollepalli Saidamma
|
3642011WL050054
|
00045
|
BARB0VJKEET
|
1263
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3642011_210324APB_FTO_349270
|
3642011000NRG24210320241143904
|
2943090503
|
21/03/2024
|
pushpa
|
pushpa
|
3642011WL050054
|
00415
|
SBIN0020481
|
1263
|
13/04/2024
|
A/c Blocked or Frozen
|
247
|
TS3642011_210324APB_FTO_349273
|
3642011000NRG24210320241143977
|
2943159174
|
21/03/2024
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL050056
|
00415
|
SBIN0021595
|
411
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3642011_210324APB_FTO_349270
|
3642011000NRG24210320241144221
|
2943090639
|
21/03/2024
|
Vemkatayya
|
Vemkatayya
|
3642011WL050063
|
00045
|
BARB0VJKEET
|
1258
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3642011_230423APB_FTO_25115
|
3642011000NRG24210420230051090
|
1487685376
|
23/04/2023
|
POLEPALLY VENKAT REDDY
|
POLEPALLY VENKAT REDDY
|
3642011WL001934
|
00691
|
IPOS0000001
|
1026
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3642011_230423APB_FTO_25117
|
3642011000NRG24210420230051360
|
1488447098
|
23/04/2023
|
BANOTHU MANGI
|
BANOTHU MANGI
|
3642011WL001947
|
00415
|
SBIN0021595
|
912
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
TS3642011_230423APB_FTO_25115
|
3642011000NRG24210420230056591
|
1487685426
|
23/04/2023
|
Vera Nagayya
|
Vera Nagayya
|
3642011WL002091
|
00415
|
SBIN0021595
|
1417
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3642011_230923APB_FTO_193429
|
3642011000NRG24210920230960682
|
7328601940
|
23/09/2023
|
Nakirekanti Chamdramma
|
Nakirekanti Chamdramma
|
3642011WL028349
|
00415
|
SBIN0021595
|
2313
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3642011_220523APB_FTO_65216
|
3642011000NRG24220520230297684
|
1856686693
|
22/05/2023
|
Ramineni Sindhu
|
Ramineni Sindhu
|
3642011WL007892
|
00415
|
SBIN0020481
|
1225
|
26/05/2023
|
Account closed
|
254
|
TS3642011_220623APB_FTO_109244
|
3642011000NRG24220620230711479
|
|
22/06/2023
|
POLEPALLY VENKAT REDDY
|
POLEPALLY VENKAT REDDY
|
3642011WL015256
|
00691
|
IPOS0000001
|
1046
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3642011_220623APB_FTO_109244
|
3642011000NRG24220620230711646
|
|
22/06/2023
|
Pasuladi Susheela
|
Pasuladi Susheela
|
3642011WL015260
|
00684
|
APGV0006238
|
1212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3642011_220623APB_FTO_109361
|
3642011000NRG24220620230722095
|
|
22/06/2023
|
Tejavath Bindu
|
Tejavath Bindu
|
3642011WL015468
|
00415
|
SBIN0020481
|
904
|
04/07/2023
|
Unclaimed/DEAF accounts
|
257
|
TS3642011_220623APB_FTO_109513
|
3642011000NRG24220620230723244
|
|
22/06/2023
|
AMARARAPU SUJATHA
|
AMARARAPU SUJATHA
|
3642011WL015484
|
00048
|
BKID0008642
|
1263
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3642011_220823APB_FTO_167576
|
3642011000NRG24220820230941389
|
7256925766
|
22/08/2023
|
lakxmi
|
lakxmi
|
3642011WL025197
|
00415
|
SBIN0021595
|
561
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TS3642011_221223APB_FTO_274162
|
3642011000NRG24221220231018226
|
9993467817
|
22/12/2023
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL038707
|
00415
|
SBIN0021595
|
1000
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3642011_230224APB_FTO_318321
|
3642011000NRG24230220241049770
|
2925112512
|
23/02/2024
|
Vemkatamma
|
Vemkatamma
|
3642011WL045538
|
00415
|
SBIN0020481
|
348
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3642011_230324APB_FTO_351929
|
3642011000NRG24230320241152517
|
2942755705
|
23/03/2024
|
Sakinala Ramulamma
|
Sakinala Ramulamma
|
3642011WL050363
|
00684
|
APGV0006322
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3642011_230623APB_FTO_110797
|
3642011000NRG24230620230733278
|
|
23/06/2023
|
DUGGI CHINA VENKATESWARLU
|
DUGGI CHINA VENKATESWARLU
|
3642011WL015659
|
00045
|
BARB0VJKEET
|
524
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3642011_230623APB_FTO_110797
|
3642011000NRG24230620230733684
|
|
23/06/2023
|
Vallapudasu sanjeev kumar
|
Vallapudasu sanjeev kumar
|
3642011WL015664
|
00684
|
APGV0006238
|
343
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3642011_230623APB_FTO_110797
|
3642011000NRG24230620230733706
|
|
23/06/2023
|
Ambati Mallesh Reey
|
Ambati Mallesh Reey
|
3642011WL015664
|
00078
|
CNRB0013610
|
685
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3642011_230623APB_FTO_110797
|
3642011000NRG24230620230733795
|
|
23/06/2023
|
naagayya
|
naagayya
|
3642011WL015664
|
00710
|
SBIN0000DOP
|
171
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
TS3642011_240224APB_FTO_319557
|
3642011000NRG24240220241050732
|
2925139056
|
24/02/2024
|
Raamakrishna Reddy kakunuri
|
Raamakrishna Reddy kakunuri
|
3642011WL045606
|
00415
|
SBIN0021595
|
1089
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3642011_240224APB_FTO_319557
|
3642011000NRG24240220241050871
|
2925139104
|
24/02/2024
|
Ageti Ganga Raju
|
Ageti Ganga Raju
|
3642011WL045632
|
00684
|
APGV0006238
|
957
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3642011_240224APB_FTO_319557
|
3642011000NRG24240220241051907
|
2925138982
|
24/02/2024
|
Dharavath Sakru
|
Dharavath Sakru
|
3642011WL045686
|
00415
|
SBIN0021595
|
1206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3642011_240224APB_FTO_319557
|
3642011000NRG24240220241051916
|
2925138932
|
24/02/2024
|
Gugulothu Vijay naik
|
Gugulothu Vijay naik
|
3642011WL045686
|
00415
|
SBIN0021595
|
1206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3642011_240224APB_FTO_319557
|
3642011000NRG24240220241052139
|
2925139043
|
24/02/2024
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL045695
|
00415
|
SBIN0021595
|
1158
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3642011_240523APB_FTO_68473
|
3642011000NRG24240520230316486
|
1945171284
|
24/05/2023
|
MALOTHU GORI
|
MALOTHU GORI
|
3642011WL008300
|
00415
|
SBIN0021595
|
606
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3642011_281223FTO_277249
|
3642011000NRG24090720230848211
|
9989853816
|
28/12/2023
|
Kurra Vinod Kumar
|
Kurra Vinod Kumar
|
3642011WL0018560
|
00078
|
CNRB0006765
|
821
|
03/02/2024
|
No Such Account
|
273
|
TS3642011_281223FTO_277249
|
3642011000NRG24090720230848363
|
9989853760
|
28/12/2023
|
PADMA REDDABOINA
|
PADMA REDDABOINA
|
3642011WL0018566
|
00415
|
SBIN0021595
|
893
|
03/02/2024
|
No Such Account
|
274
|
TS3642011_281223FTO_277249
|
3642011000NRG24090720230848364
|
9989853761
|
28/12/2023
|
PADMA REDDABOINA
|
PADMA REDDABOINA
|
3642011WL0018566
|
00415
|
SBIN0021595
|
1212
|
03/02/2024
|
No Such Account
|
275
|
TS3642011_281223FTO_277249
|
3642011000NRG24120720230862179
|
9989853764
|
28/12/2023
|
VALLAPADAS BUCHHIBABU
|
VALLAPADAS BUCHHIBABU
|
3642011WL0019316
|
00684
|
APGV0006322
|
837
|
03/02/2024
|
Account closed
|
276
|
TS3642011_281223FTO_277249
|
3642011000NRG24190820230940148
|
9989853870
|
28/12/2023
|
BANOTHU VENKANNA
|
BANOTHU VENKANNA
|
3642011WL0025008
|
00415
|
SBIN0020180
|
943
|
03/02/2024
|
A/c Blocked or Frozen
|
277
|
TS3642011_260423APB_FTO_29329
|
3642011000NRG24240420230060385
|
1490301295
|
26/04/2023
|
CHIMITA VENKATESHWARLU
|
CHIMITA VENKATESHWARLU
|
3642011WL002229
|
00415
|
SBIN0020481
|
1244
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3642011_240623APB_FTO_112099
|
3642011000NRG24240620230739648
|
|
24/06/2023
|
Matangi Swarupa
|
Matangi Swarupa
|
3642011WL015787
|
00415
|
SBIN0020481
|
882
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3642011_240623APB_FTO_112099
|
3642011000NRG24240620230739685
|
|
24/06/2023
|
Somireddy Lingareddi
|
Somireddy Lingareddi
|
3642011WL015788
|
00045
|
BARB0VJKEET
|
865
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
TS3642011_240623APB_FTO_112099
|
3642011000NRG24240620230741009
|
|
24/06/2023
|
VEERABABU KANDARABOINA
|
VEERABABU KANDARABOINA
|
3642011WL015824
|
00415
|
SBIN0020180
|
971
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TS3642011_260423APB_FTO_29320
|
3642011000NRG24250420230067077
|
1487866204
|
26/04/2023
|
Limgaareddi somireddy
|
Limgaareddi somireddy
|
3642011WL002416
|
00415
|
SBIN0020481
|
1039
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TS3642011_250523APB_FTO_70442
|
3642011000NRG24250520230348332
|
1945417520
|
25/05/2023
|
Veerachary Devarakonda
|
Veerachary Devarakonda
|
3642011WL008742
|
00078
|
CNRB0013610
|
168
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
TS3642011_250523APB_FTO_70442
|
3642011000NRG24250520230350045
|
1945417531
|
25/05/2023
|
Somireddi linga reddy
|
Somireddi linga reddy
|
3642011WL008761
|
00415
|
SBIN0020481
|
851
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
TS3642011_281223FTO_277249
|
3642011000NRG24250720230903719
|
9989853826
|
28/12/2023
|
Veerachary Devarakonda
|
Veerachary Devarakonda
|
3642011WL0021565
|
00078
|
CNRB0013610
|
168
|
03/02/2024
|
No Such Account
|
285
|
TS3642011_281223FTO_277249
|
3642011000NRG24250720230903720
|
9989853877
|
28/12/2023
|
KETHIREDDY NAVYA
|
KETHIREDDY NAVYA
|
3642011WL0021565
|
00078
|
CNRB0013610
|
1028
|
03/02/2024
|
No Such Account
|
286
|
TS3642011_281223FTO_277249
|
3642011000NRG24250720230903721
|
9989853878
|
28/12/2023
|
CHIKKULA KASHAIAH
|
CHIKKULA KASHAIAH
|
3642011WL0021565
|
00078
|
CNRB0013610
|
1015
|
03/02/2024
|
No Such Account
|
287
|
TS3642011_281223FTO_277249
|
3642011000NRG24250720230903722
|
9989853876
|
28/12/2023
|
KETHIREDDY NAVYA
|
KETHIREDDY NAVYA
|
3642011WL0021565
|
00078
|
CNRB0013610
|
953
|
03/02/2024
|
No Such Account
|
288
|
TS3642011_251023APB_FTO_220423
|
3642011000NRG24251020230976002
|
7263195881
|
25/10/2023
|
Hachi
|
Hachi
|
3642011WL031136
|
00415
|
SBIN0021595
|
92
|
09/11/2023
|
A/c Blocked or Frozen
|
289
|
TS3642011_251123APB_FTO_251045
|
3642011000NRG24251120231003528
|
9016618858
|
25/11/2023
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL035428
|
00415
|
SBIN0021595
|
458
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TS3642011_260324APB_FTO_353804
|
3642011000NRG24260320241161326
|
2942648822
|
26/03/2024
|
JYOTHI KEESARI
|
JYOTHI KEESARI
|
3642011WL050631
|
00415
|
SBIN0021595
|
1426
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3642011_260324APB_FTO_353804
|
3642011000NRG24260320241161438
|
2942648954
|
26/03/2024
|
VENKAIAH
|
VENKAIAH
|
3642011WL050637
|
00415
|
SBIN0020481
|
1220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3642011_260324APB_FTO_353804
|
3642011000NRG24260320241162159
|
2942648667
|
26/03/2024
|
Venkatesh
|
Venkatesh
|
3642011WL050657
|
00415
|
SBIN0021595
|
1336
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TS3642011_260324APB_FTO_353804
|
3642011000NRG24260320241163808
|
2942648947
|
26/03/2024
|
Bathini Narsimha Rao
|
Bathini Narsimha Rao
|
3642011WL050710
|
00691
|
IPOS0000001
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TS3642011_260324APB_FTO_353804
|
3642011000NRG24260320241164757
|
2942648899
|
26/03/2024
|
JAGAN MOHAN RAO KOLA
|
JAGAN MOHAN RAO KOLA
|
3642011WL050741
|
00415
|
SBIN0020481
|
1235
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TS3642011_260324APB_FTO_353804
|
3642011000NRG24260320241165221
|
2942649248
|
26/03/2024
|
TUMMAKOMMA SUDHAKAR
|
TUMMAKOMMA SUDHAKAR
|
3642011WL050748
|
00415
|
SBIN0021595
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TS3642011_260324APB_FTO_353804
|
3642011000NRG24260320241166605
|
2942649122
|
26/03/2024
|
Bollepalli Saidamma
|
Bollepalli Saidamma
|
3642011WL050795
|
00045
|
BARB0VJKEET
|
1108
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3642011_260423APB_FTO_29329
|
3642011000NRG24260420230083160
|
1490301208
|
26/04/2023
|
PEDDA BALU GUGULOTHU
|
PEDDA BALU GUGULOTHU
|
3642011WL002868
|
00078
|
CNRB0013443
|
190
|
12/05/2023
|
Unclaimed/DEAF accounts
|
298
|
TS3642011_260523FTO_72501
|
3642011000NRG24260520230363206
|
1977667277
|
26/05/2023
|
VEMULA SUBHADRA
|
VEMULA SUBHADRA
|
3642011WL008968
|
00684
|
APGV0006224
|
740
|
31/05/2023
|
No Such Account
|
299
|
TS3642011_270224APB_FTO_321729
|
3642011000NRG24270220241053577
|
2937368238
|
27/02/2024
|
Somireddy Lingareddi
|
Somireddy Lingareddi
|
3642011WL045883
|
00045
|
BARB0VJKEET
|
1009
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TS3642011_270224APB_FTO_321729
|
3642011000NRG24270220241053704
|
2937368143
|
27/02/2024
|
HARISH
|
HARISH
|
3642011WL045904
|
00415
|
SBIN0020481
|
1207
|
13/04/2024
|
A/c Blocked or Frozen
|
301
|
TS3642011_270224APB_FTO_321729
|
3642011000NRG24270220241055269
|
2937368055
|
27/02/2024
|
Gugulothu Lumba
|
Gugulothu Lumba
|
3642011WL046025
|
00078
|
CNRB0013443
|
908
|
13/04/2024
|
Unclaimed/DEAF accounts
|
302
|
TS3642011_270224APB_FTO_321729
|
3642011000NRG24270220241055962
|
2937368151
|
27/02/2024
|
Banothu Nagamani
|
Banothu Nagamani
|
3642011WL046058
|
00415
|
SBIN0021595
|
1027
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3642011_270324APB_FTO_354920
|
3642011000NRG24270320241175765
|
3041972880
|
27/03/2024
|
Banothu Maru
|
Banothu Maru
|
3642011WL051026
|
00415
|
SBIN0020481
|
1005
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3642011_270324APB_FTO_354920
|
3642011000NRG24270320241175766
|
3041972945
|
27/03/2024
|
Banothu Swami
|
Banothu Swami
|
3642011WL051026
|
00415
|
SBIN0020481
|
804
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TS3642011_270324APB_FTO_354920
|
3642011000NRG24270320241178908
|
3041972993
|
27/03/2024
|
Akula Upemdra
|
Akula Upemdra
|
3642011WL051097
|
00045
|
BARB0VJKEET
|
1206
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TS3642011_270324APB_FTO_354920
|
3642011000NRG24270320241179229
|
3041972818
|
27/03/2024
|
Kurra Gopi
|
Kurra Gopi
|
3642011WL051106
|
00691
|
IPOS0000001
|
1407
|
18/04/2024
|
Unclaimed/DEAF accounts
|
307
|
TS3642011_270324APB_FTO_355231
|
3642011000NRG24270320241179660
|
3041252475
|
27/03/2024
|
sujata Gugulothu
|
sujata Gugulothu
|
3642011WL051122
|
00415
|
SBIN0021595
|
1279
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TS3642011_290423APB_FTO_33609
|
3642011000NRG24270420230086105
|
1490466930
|
29/04/2023
|
Viraiah
|
Viraiah
|
3642011WL002937
|
00415
|
SBIN0020323
|
1207
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
TS3642011_280523APB_FTO_74419
|
3642011000NRG24270520230372078
|
1980418547
|
28/05/2023
|
Banothu Chilakamma
|
Banothu Chilakamma
|
3642011WL009167
|
00045
|
BARB0VJKEET
|
545
|
31/05/2023
|
Unclaimed/DEAF accounts
|
310
|
TS3642011_280523APB_FTO_74419
|
3642011000NRG24270520230374686
|
1980418409
|
28/05/2023
|
chinavenkateawrlu
|
chinavenkateawrlu
|
3642011WL009225
|
00415
|
SBIN0021595
|
1022
|
31/05/2023
|
A/c Blocked or Frozen
|
311
|
TS3642011_280523APB_FTO_74419
|
3642011000NRG24270520230376361
|
1980418781
|
28/05/2023
|
Shekar
|
Shekar
|
3642011WL009238
|
00045
|
BARB0VJKEET
|
1227
|
31/05/2023
|
Unclaimed/DEAF accounts
|
312
|
TS3642011_270623APB_FTO_114713
|
3642011000NRG24270620230753835
|
2982198815
|
27/06/2023
|
Lachaiah
|
Lachaiah
|
3642011WL016146
|
00684
|
APGV0006238
|
508
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
TS3642011_270623APB_FTO_114713
|
3642011000NRG24270620230762209
|
|
27/06/2023
|
Sankar Banothu
|
Sankar Banothu
|
3642011WL016325
|
00415
|
SBIN0021595
|
934
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3642011_270623APB_FTO_114713
|
3642011000NRG24270620230762305
|
|
27/06/2023
|
Usha Banothu
|
Usha Banothu
|
3642011WL016325
|
00415
|
SBIN0021595
|
934
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3642011_270623APB_FTO_114713
|
3642011000NRG24270620230762318
|
|
27/06/2023
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL016325
|
00415
|
SBIN0021595
|
934
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TS3642011_270623FTO_114702
|
3642011000NRG24270620230764795
|
|
27/06/2023
|
Susmitha
|
Susmitha
|
3642011WL016377
|
00684
|
APGV0006238
|
681
|
04/07/2023
|
No Such Account
|
317
|
TS3642011_270623FTO_114702
|
3642011000NRG24270620230764802
|
|
27/06/2023
|
kallapana
|
kallapana
|
3642011WL016377
|
00684
|
APGV0006238
|
681
|
04/07/2023
|
No Such Account
|
318
|
TS3642011_270623APB_FTO_114713
|
3642011000NRG24270620230764810
|
|
27/06/2023
|
Jyotibas
|
Jyotibas
|
3642011WL016377
|
00045
|
BARB0VJKEET
|
681
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TS3642011_270623APB_FTO_114713
|
3642011000NRG24270620230764971
|
|
27/06/2023
|
Godati Laxmamma
|
Godati Laxmamma
|
3642011WL016393
|
00684
|
APGV0006322
|
1542
|
04/07/2023
|
A/c Blocked or Frozen
|
320
|
TS3642011_270723APB_FTO_144330
|
3642011000NRG24270720230906785
|
4052036883
|
27/07/2023
|
Pagadala Andalamma
|
Pagadala Andalamma
|
3642011WL021803
|
00045
|
BARB0VJKEET
|
668
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TS3642011_270723APB_FTO_144650
|
3642011000NRG24270720230907852
|
4052039660
|
27/07/2023
|
Gandu Sri Shanth
|
Gandu Sri Shanth
|
3642011WL021868
|
00045
|
BARB0VJRAYU
|
755
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
TS3642011_270723FTO_144937
|
3642011000NRG24270720230909739
|
4053065239
|
27/07/2023
|
BANOTHU VENKANNA
|
BANOTHU VENKANNA
|
3642011WL021967
|
00415
|
SBIN0020180
|
943
|
01/08/2023
|
A/c Blocked or Frozen
|
323
|
TS3642011_270723APB_FTO_144938
|
3642011000NRG24270720230909800
|
4052044617
|
27/07/2023
|
Tejavath Bindu
|
Tejavath Bindu
|
3642011WL021968
|
00415
|
SBIN0021595
|
1039
|
01/08/2023
|
Unclaimed/DEAF accounts
|
324
|
TS3642011_270723APB_FTO_144938
|
3642011000NRG24270720230909906
|
4052044618
|
27/07/2023
|
Usha Banothu
|
Usha Banothu
|
3642011WL021974
|
00415
|
SBIN0021595
|
1384
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3642011_270723APB_FTO_144938
|
3642011000NRG24270720230909913
|
4052044621
|
27/07/2023
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL021974
|
00415
|
SBIN0021595
|
1384
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3642011_270923APB_FTO_196570
|
3642011000NRG24270920230963673
|
7323591649
|
27/09/2023
|
MAMIDI VEERESH
|
MAMIDI VEERESH
|
3642011WL028902
|
00415
|
SBIN0020481
|
664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3642011_280324APB_FTO_356490
|
3642011000NRG24280320241186256
|
3043550111
|
28/03/2024
|
Pagadala Andalamma
|
Pagadala Andalamma
|
3642011WL051329
|
00078
|
CNRB0013443
|
603
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TS3642011_280324APB_FTO_356490
|
3642011000NRG24280320241186317
|
3043550138
|
28/03/2024
|
Boilla Jyothi
|
Boilla Jyothi
|
3642011WL051329
|
00415
|
SBIN0021595
|
1206
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TS3642011_280523APB_FTO_74419
|
3642011000NRG24280520230383540
|
1980418782
|
28/05/2023
|
Sujata
|
Sujata
|
3642011WL009353
|
00048
|
BKID0008642
|
344
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TS3642011_280523APB_FTO_74433
|
3642011000NRG24280520230383541
|
1980422558
|
28/05/2023
|
Jaanayya
|
Jaanayya
|
3642011WL009353
|
00415
|
SBIN0020481
|
515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TS3642011_280523APB_FTO_74433
|
3642011000NRG24280520230383902
|
1980422710
|
28/05/2023
|
Anjamma Pallepangu
|
Anjamma Pallepangu
|
3642011WL009354
|
00415
|
SBIN0020481
|
827
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
TS3642011_280523APB_FTO_74443
|
3642011000NRG24280520230384407
|
2001436540
|
28/05/2023
|
POLEPALLY VENKAT REDDY
|
POLEPALLY VENKAT REDDY
|
3642011WL009365
|
00691
|
IPOS0000001
|
980
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3642011_280523APB_FTO_74443
|
3642011000NRG24280520230384433
|
2001436537
|
28/05/2023
|
ANANTHALAXMI
|
ANANTHALAXMI
|
3642011WL009365
|
00684
|
APGV0006238
|
490
|
01/06/2023
|
A/c Blocked or Frozen
|
334
|
TS3642011_280623FTO_116257
|
3642011000NRG24280620230780967
|
3065290389
|
28/06/2023
|
KETHIREDDY NAVYA
|
KETHIREDDY NAVYA
|
3642011WL016651
|
00078
|
CNRB0013443
|
953
|
05/07/2023
|
No Such Account
|
335
|
TS3642011_280723APB_FTO_145810
|
3642011000NRG24280720230913739
|
7253906670
|
28/07/2023
|
MAMIDI VEERESH
|
MAMIDI VEERESH
|
3642011WL022184
|
00415
|
SBIN0020481
|
613
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TS3642011_290124APB_FTO_297895
|
3642011000NRG24290120241027599
|
2150660204
|
29/01/2024
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL042020
|
00415
|
SBIN0021595
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TS3642011_290224APB_FTO_324103
|
3642011000NRG24290220241059576
|
2941566533
|
29/02/2024
|
Budde Mangamma
|
Budde Mangamma
|
3642011WL046344
|
00684
|
APGV0006238
|
1208
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3642011_290224APB_FTO_324103
|
3642011000NRG24290220241060056
|
2941566678
|
29/02/2024
|
Redapangu lakxmi
|
Redapangu lakxmi
|
3642011WL046382
|
00415
|
SBIN0021595
|
1205
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TS3642011_290423APB_FTO_33609
|
3642011000NRG24290420230100294
|
1490466901
|
29/04/2023
|
KOTYNAIK
|
KOTYNAIK
|
3642011WL003325
|
00078
|
CNRB0013443
|
820
|
12/05/2023
|
Unclaimed/DEAF accounts
|
340
|
TS3642011_290423APB_FTO_33585
|
3642011000NRG24290420230100450
|
1490857347
|
29/04/2023
|
Saidamma Vankudothu
|
Saidamma Vankudothu
|
3642011WL003329
|
00415
|
SBIN0021595
|
1272
|
12/05/2023
|
Unclaimed/DEAF accounts
|
341
|
TS3642011_290523APB_FTO_75452
|
3642011000NRG24290520230386161
|
2001686443
|
29/05/2023
|
Jyotibas
|
Jyotibas
|
3642011WL009429
|
00415
|
SBIN0020481
|
1086
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TS3642011_290523FTO_75428
|
3642011000NRG24290520230386597
|
1996624125
|
29/05/2023
|
Raju
|
Raju
|
3642011WL009442
|
00415
|
SBIN0020481
|
622
|
01/06/2023
|
Account closed
|
343
|
TS3642011_290523APB_FTO_75452
|
3642011000NRG24290520230389485
|
2001686276
|
29/05/2023
|
Banothu Ramarao
|
Banothu Ramarao
|
3642011WL009497
|
00415
|
SBIN0020481
|
685
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TS3642011_290523APB_FTO_75452
|
3642011000NRG24290520230392976
|
2001686186
|
29/05/2023
|
rambabu Banothu
|
rambabu Banothu
|
3642011WL009571
|
00078
|
CNRB0013443
|
871
|
01/06/2023
|
Unclaimed/DEAF accounts
|
345
|
TS3642011_290523APB_FTO_75452
|
3642011000NRG24290520230393193
|
2001686389
|
29/05/2023
|
Adothu Nagalaxmi
|
Adothu Nagalaxmi
|
3642011WL009577
|
00684
|
APGV0006238
|
870
|
01/06/2023
|
Unclaimed/DEAF accounts
|
346
|
TS3642011_290523APB_FTO_75452
|
3642011000NRG24290520230393234
|
2001686215
|
29/05/2023
|
Gundu Eshwaramma
|
Gundu Eshwaramma
|
3642011WL009578
|
00415
|
SBIN0020481
|
193
|
01/06/2023
|
Account closed
|
347
|
TS3642011_290523APB_FTO_75457
|
3642011000NRG24290520230393376
|
2001555086
|
29/05/2023
|
Bathini Nageswara rao
|
Bathini Nageswara rao
|
3642011WL009583
|
00045
|
BARB0VJKEET
|
1265
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3642011_300324APB_FTO_360608
|
3642011000NRG24300320241192385
|
3396811627
|
30/03/2024
|
Brahmam
|
Brahmam
|
3642011WL051570
|
00045
|
BARB0VJRAYU
|
607
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TS3642011_300324APB_FTO_360608
|
3642011000NRG24300320241193406
|
3396811529
|
30/03/2024
|
VENKAIAH
|
VENKAIAH
|
3642011WL051607
|
00415
|
SBIN0020481
|
406
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3642011_300324APB_FTO_360608
|
3642011000NRG24300320241195798
|
3396811313
|
30/03/2024
|
JYOTHI KEESARI
|
JYOTHI KEESARI
|
3642011WL051678
|
00415
|
SBIN0021595
|
1010
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3642011_300324APB_FTO_360608
|
3642011000NRG24300320241195912
|
3396811424
|
30/03/2024
|
JAGAN MOHAN RAO KOLA
|
JAGAN MOHAN RAO KOLA
|
3642011WL051685
|
00415
|
SBIN0020481
|
1018
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TS3642011_300324APB_FTO_360608
|
3642011000NRG24300320241197064
|
3396811597
|
30/03/2024
|
Banoth Mamgamma
|
Banoth Mamgamma
|
3642011WL051731
|
00415
|
SBIN0020481
|
836
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TS3642011_300324APB_FTO_360608
|
3642011000NRG24300320241198861
|
3396811538
|
30/03/2024
|
Bathini Narsimha Rao
|
Bathini Narsimha Rao
|
3642011WL051792
|
00691
|
IPOS0000001
|
1015
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3642011_300324APB_FTO_360608
|
3642011000NRG24300320241199123
|
3396811270
|
30/03/2024
|
Kalavathi Vankudothu
|
Kalavathi Vankudothu
|
3642011WL051797
|
00415
|
SBIN0021595
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3642011_300324APB_FTO_360608
|
3642011000NRG24300320241201337
|
3396811164
|
30/03/2024
|
Battipalli Venkata Ramana
|
Battipalli Venkata Ramana
|
3642011WL051862
|
00415
|
SBIN0020481
|
816
|
30/04/2024
|
Participant not mapped to the product
|
356
|
TS3642011_300324APB_FTO_360670
|
3642011000NRG24300320241201937
|
3396809362
|
30/03/2024
|
Hussen
|
Hussen
|
3642011WL051868
|
00415
|
SBIN0020481
|
212
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TS3642011_300523FTO_77254
|
3642011000NRG24300520230403767
|
2080960046
|
30/05/2023
|
Mallamma
|
Mallamma
|
3642011WL009824
|
00710
|
SBIN0000DOP
|
1087
|
03/06/2023
|
No Such Account
|
358
|
TS3642011_300523APB_FTO_77256
|
3642011000NRG24300520230404209
|
2081746789
|
30/05/2023
|
KURRA NAGARAJU
|
KURRA NAGARAJU
|
3642011WL009834
|
00415
|
SBIN0021595
|
404
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
TS3642011_300523APB_FTO_77361
|
3642011000NRG24300520230404901
|
2081552716
|
30/05/2023
|
Godati Venkanna
|
Godati Venkanna
|
3642011WL009856
|
00684
|
APGV0006322
|
1542
|
03/06/2023
|
A/c Blocked or Frozen
|
360
|
TS3642011_300523APB_FTO_77361
|
3642011000NRG24300520230405095
|
2081552817
|
30/05/2023
|
POLEPALLY VENKAT REDDY
|
POLEPALLY VENKAT REDDY
|
3642011WL009863
|
00691
|
IPOS0000001
|
1236
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TS3642011_300523APB_FTO_77361
|
3642011000NRG24300520230405128
|
2081552657
|
30/05/2023
|
ANANTHALAXMI
|
ANANTHALAXMI
|
3642011WL009863
|
00684
|
APGV0006238
|
1236
|
03/06/2023
|
A/c Blocked or Frozen
|
362
|
TS3642011_300523APB_FTO_77361
|
3642011000NRG24300520230406859
|
2081552604
|
30/05/2023
|
Nagamani Akula
|
Nagamani Akula
|
3642011WL009889
|
00684
|
APGV0006238
|
1247
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
TS3642011_300523APB_FTO_77361
|
3642011000NRG24300520230407437
|
2081552835
|
30/05/2023
|
VALLAPADAS BUCHHIBABU
|
VALLAPADAS BUCHHIBABU
|
3642011WL009895
|
00415
|
SBIN0009501
|
837
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TS3642011_300523APB_FTO_77361
|
3642011000NRG24300520230410080
|
2081552715
|
30/05/2023
|
Godati Venkanna
|
Godati Venkanna
|
3642011WL009941
|
00684
|
APGV0006322
|
340
|
03/06/2023
|
A/c Blocked or Frozen
|
365
|
TS3642011_300523APB_FTO_77361
|
3642011000NRG24300520230412821
|
2081552747
|
30/05/2023
|
Banothu Jayaram
|
Banothu Jayaram
|
3642011WL009983
|
00415
|
SBIN0021595
|
1088
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
TS3642011_300523APB_FTO_77371
|
3642011000NRG24300520230413440
|
2083636450
|
30/05/2023
|
Kurra Jyothi
|
Kurra Jyothi
|
3642011WL009991
|
00415
|
SBIN0021595
|
511
|
03/06/2023
|
Unclaimed/DEAF accounts
|
367
|
TS3642011_300623APB_FTO_118143
|
3642011000NRG24300620230785413
|
3326098410
|
30/06/2023
|
sreenu
|
sreenu
|
3642011WL016726
|
00045
|
BARB0VJKEET
|
854
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3642011_300623APB_FTO_118164
|
3642011000NRG24300620230792622
|
3326045004
|
30/06/2023
|
Murali Nemali
|
Murali Nemali
|
3642011WL016885
|
00415
|
SBIN0021595
|
1201
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
TS3642011_300623APB_FTO_118164
|
3642011000NRG24300620230795099
|
3326045068
|
30/06/2023
|
Ganesh
|
Ganesh
|
3642011WL016937
|
00045
|
BARB0VJRAYU
|
364
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
TS3642011_300623APB_FTO_118164
|
3642011000NRG24300620230795158
|
3326044887
|
30/06/2023
|
KOLA NAGAMANI
|
KOLA NAGAMANI
|
3642011WL016937
|
00415
|
SBIN0021595
|
182
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3642011_300623APB_FTO_118173
|
3642011000NRG24300620230795373
|
3326042322
|
30/06/2023
|
POLEPALLY VENKAT REDDY
|
POLEPALLY VENKAT REDDY
|
3642011WL016940
|
00691
|
IPOS0000001
|
1207
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TS3642011_300623APB_FTO_118173
|
3642011000NRG24300620230795414
|
3326042295
|
30/06/2023
|
Pasuladi Susheela
|
Pasuladi Susheela
|
3642011WL016941
|
00684
|
APGV0006238
|
621
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TS3642011_300623APB_FTO_118143
|
3642011000NRG24300620230795591
|
3326098322
|
30/06/2023
|
Saidamma
|
Saidamma
|
3642011WL016947
|
00415
|
SBIN0021595
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TS3642011_300623APB_FTO_118143
|
3642011000NRG24300620230795835
|
3326098375
|
30/06/2023
|
Buchala Veeramma
|
Buchala Veeramma
|
3642011WL016953
|
00415
|
SBIN0021595
|
527
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TS3642011_300623APB_FTO_118143
|
3642011000NRG24300620230795842
|
3326098313
|
30/06/2023
|
Nakirekanti Lakshmi
|
Nakirekanti Lakshmi
|
3642011WL016953
|
00415
|
SBIN0021595
|
703
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TS3642011_300623FTO_118101
|
3642011000NRG24300620230795852
|
3325499520
|
30/06/2023
|
Karthik
|
Karthik
|
3642011WL016953
|
00684
|
APGV0006238
|
527
|
11/07/2023
|
No Such Account
|
377
|
TS3642011_310324APB_FTO_362268
|
3642011000NRG24310320241215027
|
3396905871
|
31/03/2024
|
Bollepalli Saidamma
|
Bollepalli Saidamma
|
3642011WL052225
|
00045
|
BARB0VJKEET
|
204
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3642011_310324APB_FTO_362268
|
3642011000NRG24310320241215031
|
3396905830
|
31/03/2024
|
Nakirekanti Lakshmi
|
Nakirekanti Lakshmi
|
3642011WL052225
|
00415
|
SBIN0021595
|
1018
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TS3642011_310324APB_FTO_362268
|
3642011000NRG24310320241215033
|
3396905843
|
31/03/2024
|
Nakirekanti Chamdramma
|
Nakirekanti Chamdramma
|
3642011WL052225
|
00415
|
SBIN0021595
|
1018
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TS3642011_310324APB_FTO_362268
|
3642011000NRG24310320241215064
|
3396905801
|
31/03/2024
|
pushpa
|
pushpa
|
3642011WL052225
|
00415
|
SBIN0020481
|
1221
|
30/04/2024
|
A/c Blocked or Frozen
|
381
|
TS3642011_310523APB_FTO_78729
|
3642011000NRG24310520230416070
|
2082124979
|
31/05/2023
|
POLEPALLY VENKAT REDDY
|
POLEPALLY VENKAT REDDY
|
3642011WL010049
|
00691
|
IPOS0000001
|
1054
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TS3642011_310523APB_FTO_78729
|
3642011000NRG24310520230416127
|
2082125053
|
31/05/2023
|
ANANTHALAXMI
|
ANANTHALAXMI
|
3642011WL010049
|
00684
|
APGV0006238
|
1265
|
03/06/2023
|
A/c Blocked or Frozen
|
383
|
TS3642011_310523APB_FTO_78729
|
3642011000NRG24310520230418436
|
2082125191
|
31/05/2023
|
KATREVULA LAKSHMAMMA
|
KATREVULA LAKSHMAMMA
|
3642011WL010079
|
00415
|
SBIN0020180
|
1242
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3642011_310523APB_FTO_78729
|
3642011000NRG24310520230420395
|
2082124968
|
31/05/2023
|
GugulothuLumba
|
GugulothuLumba
|
3642011WL010121
|
00691
|
IPOS0000001
|
1000
|
03/06/2023
|
Unclaimed/DEAF accounts
|
385
|
TS3642011_310523APB_FTO_78762
|
3642011000NRG24310520230433383
|
2081256071
|
31/05/2023
|
Mamidi Vera Nagaiah
|
Mamidi Vera Nagaiah
|
3642011WL010353
|
00415
|
SBIN0021595
|
1207
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TS3642011_310523APB_FTO_78762
|
3642011000NRG24310520230433492
|
2081256086
|
31/05/2023
|
Somireddy Lakshmi
|
Somireddy Lakshmi
|
3642011WL010355
|
00415
|
SBIN0020481
|
1242
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
TS3642011_310723FTO_147058
|
3642011000NRG24310720230915413
|
7253812951
|
31/07/2023
|
Savitramma
|
Savitramma
|
3642011WL022293
|
00415
|
SBIN0RRAPGB
|
824
|
09/11/2023
|
Participant not mapped to the product
|