|
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
|
TS3642023_230523FTO_66250
|
3642023000NRG23180520231596649
|
1901742337
|
23/05/2023
|
Mamatha
|
Mamatha
|
3642023WL0054127
|
00078
|
CNRB0013442
|
260
|
27/05/2023
|
No Such Account
|
|
2
|
TS3642023_220923FTO_192707
|
3642023000NRG24220920230961371
|
7272831530
|
22/09/2023
|
Yellamma
|
Yellamma
|
3642023WL028485
|
00078
|
CNRB0013442
|
600
|
09/11/2023
|
Unclaimed/DEAF accounts
|
|
3
|
TS3642023_220923APB_FTO_192708
|
3642023000NRG24220920230961392
|
7281182300
|
22/09/2023
|
Paapamma
|
Paapamma
|
3642023WL028485
|
00078
|
CNRB0013442
|
450
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3642023_230224APB_FTO_318324
|
3642023000NRG24230220241049024
|
2922527696
|
23/02/2024
|
Somanarsamma
|
Somanarsamma
|
3642023WL045461
|
00048
|
BKID0005741
|
894
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3642023_230224APB_FTO_318324
|
3642023000NRG24230220241049185
|
2922527736
|
23/02/2024
|
Amjamma
|
Amjamma
|
3642023WL045477
|
00691
|
IPOS0000001
|
934
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3642023_230224APB_FTO_318324
|
3642023000NRG24230220241049394
|
2922527614
|
23/02/2024
|
Sugunamma
|
Sugunamma
|
3642023WL045496
|
00078
|
CNRB0013442
|
382
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3642023_230224APB_FTO_318324
|
3642023000NRG24230220241049555
|
2922527695
|
23/02/2024
|
Yaakayya
|
Yaakayya
|
3642023WL045520
|
00415
|
SBIN0020836
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3642023_230224APB_FTO_318324
|
3642023000NRG24230220241049843
|
2922527726
|
23/02/2024
|
Mallaiah
|
Mallaiah
|
3642023WL045540
|
00710
|
SBIN0000DOP
|
803
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3642023_230324APB_FTO_351871
|
3642023000NRG24230320241152662
|
2942810986
|
23/03/2024
|
Limgamma
|
Limgamma
|
3642023WL050370
|
00710
|
SBIN0000DOP
|
971
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3642023_230324APB_FTO_351871
|
3642023000NRG24230320241152676
|
2942810937
|
23/03/2024
|
Soba
|
Soba
|
3642023WL050370
|
00691
|
IPOS0000001
|
971
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3642023_230324APB_FTO_351871
|
3642023000NRG24230320241152677
|
2942810979
|
23/03/2024
|
Saidamma
|
Saidamma
|
3642023WL050370
|
00078
|
CNRB0001938
|
971
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3642023_230324APB_FTO_351871
|
3642023000NRG24230320241152678
|
2942810929
|
23/03/2024
|
Krishnayya
|
Krishnayya
|
3642023WL050370
|
00691
|
IPOS0000001
|
971
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
TS3642023_230324APB_FTO_351871
|
3642023000NRG24230320241152693
|
2942810972
|
23/03/2024
|
Narsayya
|
Narsayya
|
3642023WL050370
|
00691
|
IPOS0000001
|
971
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3642023_230324APB_FTO_351871
|
3642023000NRG24230320241152726
|
2942810894
|
23/03/2024
|
Naagayya
|
Naagayya
|
3642023WL050370
|
00691
|
IPOS0000001
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3642023_230823APB_FTO_168784
|
3642023000NRG24230820230942680
|
7269194541
|
23/08/2023
|
Dharmayya
|
Dharmayya
|
3642023WL025477
|
00078
|
CNRB0013442
|
600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3642023_231123APB_FTO_248799
|
3642023000NRG24231120231002035
|
9908865043
|
23/11/2023
|
Naagaraaju
|
Naagaraaju
|
3642023WL035195
|
00078
|
CNRB0013442
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3642023_240823APB_FTO_169219
|
3642023000NRG24240820230943382
|
7269182099
|
24/08/2023
|
Somanarsamma
|
Somanarsamma
|
3642023WL025564
|
00048
|
BKID0005741
|
199
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
TS3642023_250124APB_FTO_295598
|
3642023000NRG24250120241026614
|
2141212000
|
25/01/2024
|
Renuka
|
Renuka
|
3642023WL041729
|
00691
|
IPOS0000001
|
735
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3642023_250423APB_FTO_27938
|
3642023000NRG24250420230071303
|
1486727176
|
25/04/2023
|
Venkanna
|
Venkanna
|
3642023WL002555
|
00710
|
SBIN0000DOP
|
568
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3642023_250423APB_FTO_27938
|
3642023000NRG24250420230073297
|
1486727302
|
25/04/2023
|
Anjaiah
|
Anjaiah
|
3642023WL002604
|
00691
|
IPOS0000001
|
1274
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3642023_260423FTO_28748
|
3642023000NRG24260420230079973
|
1488862179
|
26/04/2023
|
poolamma
|
poolamma
|
3642023WL002774
|
00078
|
CNRB0013442
|
889
|
12/05/2023
|
No Such Account
|
|
22
|
TS3642023_260523APB_FTO_71820
|
3642023000NRG24260520230354843
|
1980334197
|
26/05/2023
|
Sugunamma
|
Sugunamma
|
3642023WL008824
|
00078
|
CNRB0013096
|
760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3642023_260523APB_FTO_71820
|
3642023000NRG24260520230354851
|
1980333942
|
26/05/2023
|
Manjula
|
Manjula
|
3642023WL008824
|
00078
|
CNRB0013442
|
760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3642023_260523APB_FTO_71820
|
3642023000NRG24260520230356752
|
1980334159
|
26/05/2023
|
Sivasamkar
|
Sivasamkar
|
3642023WL008867
|
00078
|
CNRB0013442
|
1058
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3642023_260723APB_FTO_143923
|
3642023000NRG24260720230906428
|
4008933630
|
26/07/2023
|
Camdramma
|
Camdramma
|
3642023WL021747
|
00078
|
CNRB0001938
|
1312
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3642023_261023APB_FTO_221278
|
3642023000NRG24261020230977124
|
7408941026
|
26/10/2023
|
Shreeraamulu
|
Shreeraamulu
|
3642023WL031342
|
00691
|
IPOS0000001
|
484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3642023_270224APB_FTO_321625
|
3642023000NRG24270220241054264
|
2937232191
|
27/02/2024
|
Veerachary
|
Veerachary
|
3642023WL045948
|
00691
|
IPOS0000001
|
605
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3642023_270324APB_FTO_355014
|
3642023000NRG24270320241179783
|
3039459094
|
27/03/2024
|
Lakshmamma
|
Lakshmamma
|
3642023WL051125
|
00691
|
IPOS0000001
|
896
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3642023_270523APB_FTO_73557
|
3642023000NRG24270520230373889
|
1978242511
|
27/05/2023
|
Varamma
|
Varamma
|
3642023WL009215
|
00078
|
CNRB0013442
|
550
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3642023_270723APB_FTO_144885
|
3642023000NRG24270720230909136
|
4053221921
|
27/07/2023
|
Venkanna
|
Venkanna
|
3642023WL021935
|
00078
|
CNRB0013442
|
1011
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3642023_270923APB_FTO_196468
|
3642023000NRG24270920230963837
|
7323587978
|
27/09/2023
|
Dharmayya
|
Dharmayya
|
3642023WL028923
|
00078
|
CNRB0013442
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3642023_270923APB_FTO_196468
|
3642023000NRG24270920230963982
|
7323587842
|
27/09/2023
|
vijaya
|
vijaya
|
3642023WL028930
|
00078
|
CNRB0013442
|
857
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3642023_270923FTO_196455
|
3642023000NRG24270920230964040
|
7325237037
|
27/09/2023
|
Yellamma
|
Yellamma
|
3642023WL028942
|
00078
|
CNRB0013442
|
800
|
10/11/2023
|
Unclaimed/DEAF accounts
|
|
34
|
TS3642023_270923APB_FTO_196468
|
3642023000NRG24270920230964060
|
7323587965
|
27/09/2023
|
Paapamma
|
Paapamma
|
3642023WL028942
|
00078
|
CNRB0013442
|
800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3642023_280224APB_FTO_322860
|
3642023000NRG24280220241057304
|
2937315049
|
28/02/2024
|
Amjamma
|
Amjamma
|
3642023WL046169
|
00691
|
IPOS0000001
|
1097
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3642023_280224APB_FTO_322860
|
3642023000NRG24280220241057309
|
2937315117
|
28/02/2024
|
Dhanunjaya
|
Dhanunjaya
|
3642023WL046169
|
00078
|
CNRB0013442
|
914
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3642023_280224APB_FTO_322860
|
3642023000NRG24280220241057380
|
2937315085
|
28/02/2024
|
Renuka
|
Renuka
|
3642023WL046178
|
00691
|
IPOS0000001
|
183
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3642023_280324APB_FTO_356321
|
3642023000NRG24280320241182282
|
3041865182
|
28/03/2024
|
Padma
|
Padma
|
3642023WL051209
|
00078
|
CNRB0013442
|
736
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3642023_280324APB_FTO_356340
|
3642023000NRG24280320241183630
|
3041782049
|
28/03/2024
|
Sivasamkar
|
Sivasamkar
|
3642023WL051252
|
00691
|
IPOS0000001
|
404
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3642023_280324APB_FTO_356340
|
3642023000NRG24280320241183680
|
3041781829
|
28/03/2024
|
Narsamma
|
Narsamma
|
3642023WL051254
|
00691
|
IPOS0000001
|
532
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3642023_280324APB_FTO_356340
|
3642023000NRG24280320241183699
|
3041781892
|
28/03/2024
|
Vemkana
|
Vemkana
|
3642023WL051254
|
00078
|
CNRB0013442
|
532
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
TS3642023_280324APB_FTO_356321
|
3642023000NRG24280320241183930
|
3041865158
|
28/03/2024
|
Saritha
|
Saritha
|
3642023WL051265
|
00078
|
CNRB0013442
|
480
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
TS3642023_280324APB_FTO_356352
|
3642023000NRG24280320241184257
|
3043495417
|
28/03/2024
|
Tarala Peddamma
|
Tarala Peddamma
|
3642023WL051279
|
00078
|
CNRB0013442
|
361
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3642023_280324APB_FTO_356340
|
3642023000NRG24280320241184645
|
3041781784
|
28/03/2024
|
Sugunamma
|
Sugunamma
|
3642023WL051286
|
00078
|
CNRB0013442
|
739
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3642023_280324APB_FTO_356340
|
3642023000NRG24280320241185788
|
3041781968
|
28/03/2024
|
Yadalaxmi
|
Yadalaxmi
|
3642023WL051319
|
00078
|
CNRB0013442
|
362
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3642023_260723FTO_143904
|
3642023002NRG22120320221392160
|
4006246339
|
26/07/2023
|
Venkanna
|
Venkanna
|
3642023WL0005912
|
00078
|
CNRB0013442
|
241
|
29/07/2023
|
Unclaimed/DEAF accounts
|
|
47
|
TS3642023_260723FTO_143904
|
3642023002NRG22120320221392162
|
4006246340
|
26/07/2023
|
Yallamma
|
Yallamma
|
3642023WL0005912
|
00078
|
CNRB0013442
|
241
|
29/07/2023
|
Unclaimed/DEAF accounts
|
|
48
|
TS3642023_150523FTO_54722
|
3642023000NRG22050320231433001
|
1691888512
|
15/05/2023
|
Abbasaayamma
|
Abbasaayamma
|
3642023WL0011650
|
00691
|
IPOS0000001
|
153
|
19/05/2023
|
No Such Account
|
|
49
|
TS3642023_150523FTO_54765
|
3642023000NRG23130520231595625
|
1691889589
|
15/05/2023
|
Sugunamma
|
Sugunamma
|
3642023WL0053874
|
00415
|
SBIN0020836
|
388
|
19/05/2023
|
A/c Blocked or Frozen
|
|
50
|
TS3642023_150523FTO_54765
|
3642023000NRG23130520231595626
|
1691889590
|
15/05/2023
|
Sugunamma
|
Sugunamma
|
3642023WL0053874
|
00415
|
SBIN0020836
|
616
|
19/05/2023
|
A/c Blocked or Frozen
|
|
51
|
TS3642023_150523FTO_54765
|
3642023000NRG23150520231595920
|
1691889587
|
15/05/2023
|
somaiah
|
somaiah
|
3642023WL0053953
|
00078
|
CNRB0013442
|
625
|
19/05/2023
|
No Such Account
|
|
52
|
TS3642023_060324APB_FTO_330295
|
3642023000NRG24060320241075510
|
2938313347
|
06/03/2024
|
Limgamma
|
Limgamma
|
3642023WL047475
|
00710
|
SBIN0000DOP
|
830
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3642023_060324APB_FTO_330295
|
3642023000NRG24060320241075535
|
2938313482
|
06/03/2024
|
Vemkanna
|
Vemkanna
|
3642023WL047475
|
00691
|
IPOS0000001
|
830
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3642023_060324APB_FTO_330295
|
3642023000NRG24060320241075543
|
2938313448
|
06/03/2024
|
Yadaiah
|
Yadaiah
|
3642023WL047475
|
00691
|
IPOS0000001
|
664
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3642023_060324APB_FTO_330295
|
3642023000NRG24060320241075562
|
2938313471
|
06/03/2024
|
Naagayya
|
Naagayya
|
3642023WL047475
|
00691
|
IPOS0000001
|
830
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3642023_060324APB_FTO_330304
|
3642023000NRG24060320241076320
|
2937592860
|
06/03/2024
|
Somayya
|
Somayya
|
3642023WL047526
|
00691
|
IPOS0000001
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3642023_060523APB_FTO_45380
|
3642023000NRG24060520230151836
|
1495297167
|
06/05/2023
|
Varamma
|
Varamma
|
3642023WL004733
|
00078
|
CNRB0013442
|
716
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3642023_060523APB_FTO_45389
|
3642023000NRG24060520230153178
|
1495145658
|
06/05/2023
|
Bhadraiah
|
Bhadraiah
|
3642023WL004748
|
00710
|
SBIN0000DOP
|
455
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3642023_080623FTO_89628
|
3642023000NRG24080620230529981
|
|
08/06/2023
|
Pulsu Hussen
|
Pulsu Hussen
|
3642023WL0012109
|
00078
|
CNRB0001938
|
1050
|
04/07/2023
|
No Such Account
|
|
60
|
TS3642023_080823APB_FTO_157006
|
3642023000NRG24080820230927823
|
7324159293
|
08/08/2023
|
Dhanunjaya
|
Dhanunjaya
|
3642023WL023594
|
00078
|
CNRB0013442
|
957
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3642023_080823APB_FTO_157006
|
3642023000NRG24080820230927828
|
7324159286
|
08/08/2023
|
lavanya
|
lavanya
|
3642023WL023594
|
00078
|
CNRB0013442
|
766
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3642023_081123APB_FTO_235094
|
3642023000NRG24081120230986445
|
7969494948
|
08/11/2023
|
Yadalaxmi
|
Yadalaxmi
|
3642023WL032893
|
00684
|
APGV0006212
|
544
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3642023_090224APB_FTO_306642
|
3642023000NRG24090220241034310
|
2150744369
|
09/02/2024
|
Renuka
|
Renuka
|
3642023WL043456
|
00691
|
IPOS0000001
|
195
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3642023_090523APB_FTO_48245
|
3642023000NRG24090520230159169
|
1638724267
|
09/05/2023
|
Yadaiah
|
Yadaiah
|
3642023WL004914
|
00691
|
IPOS0000001
|
981
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3642023_090623APB_FTO_93674
|
3642023000NRG24090620230547028
|
|
09/06/2023
|
KODARI MANJULA
|
KODARI MANJULA
|
3642023WL012435
|
00078
|
CNRB0013442
|
180
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3642023_090623APB_FTO_93638
|
3642023000NRG24090620230557740
|
|
09/06/2023
|
Camdrayya
|
Camdrayya
|
3642023WL012575
|
00691
|
IPOS0000001
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3642023_090623APB_FTO_93638
|
3642023000NRG24090620230557763
|
2982520841
|
09/06/2023
|
Somanarsamma
|
Somanarsamma
|
3642023WL012575
|
00691
|
IPOS0000001
|
1080
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
TS3642023_090623FTO_93595
|
3642023000NRG24090620230558312
|
|
09/06/2023
|
Venkatamma
|
Venkatamma
|
3642023WL012590
|
00051
|
MAHB0001509
|
540
|
04/07/2023
|
No Such Account
|
|
69
|
TS3642023_090623FTO_93595
|
3642023000NRG24090620230558313
|
|
09/06/2023
|
Surendar
|
Surendar
|
3642023WL012590
|
00051
|
MAHB0001509
|
540
|
04/07/2023
|
No Such Account
|
|
70
|
TS3642023_090623APB_FTO_93681
|
3642023000NRG24090620230558339
|
|
09/06/2023
|
Vemkanna
|
Vemkanna
|
3642023WL012590
|
00415
|
SBIN0020836
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3642023_090623APB_FTO_93681
|
3642023000NRG24090620230558352
|
|
09/06/2023
|
Bhaaratamma
|
Bhaaratamma
|
3642023WL012590
|
00078
|
CNRB0013442
|
720
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
TS3642023_090623APB_FTO_93681
|
3642023000NRG24090620230558387
|
|
09/06/2023
|
Samana
|
Samana
|
3642023WL012590
|
00078
|
CNRB0013442
|
720
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
TS3642023_090623APB_FTO_93681
|
3642023000NRG24090620230558413
|
|
09/06/2023
|
Battula Ramalingaiah
|
Battula Ramalingaiah
|
3642023WL012590
|
00078
|
CNRB0013442
|
540
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3642023_120723FTO_130779
|
3642023000NRG24090720230849011
|
3550931647
|
12/07/2023
|
Yadageri
|
Yadageri
|
3642023WL0018595
|
00078
|
CNRB0013442
|
695
|
19/07/2023
|
A/c Blocked or Frozen
|
|
75
|
TS3642023_120723FTO_130779
|
3642023000NRG24090720230849012
|
3550931648
|
12/07/2023
|
Yadageri
|
Yadageri
|
3642023WL0018595
|
00078
|
CNRB0013442
|
640
|
19/07/2023
|
A/c Blocked or Frozen
|
|
76
|
TS3642023_100523APB_FTO_49686
|
3642023000NRG24100520230182110
|
1638775336
|
10/05/2023
|
Vemkatanarsamma
|
Vemkatanarsamma
|
3642023WL005340
|
00691
|
IPOS0000001
|
738
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3642023_110324APB_FTO_334535
|
3642023000NRG24110320241085886
|
2939050709
|
11/03/2024
|
Varamma
|
Varamma
|
3642023WL047973
|
00078
|
CNRB0013442
|
404
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3642023_110523APB_FTO_51223
|
3642023000NRG24110520230191038
|
1640546494
|
11/05/2023
|
Gangaiah
|
Gangaiah
|
3642023WL005512
|
00078
|
CNRB0013442
|
147
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3642023_110523APB_FTO_51308
|
3642023000NRG24110520230196330
|
1640559202
|
11/05/2023
|
Vemkanna
|
Vemkanna
|
3642023WL005607
|
00078
|
CNRB0013442
|
445
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3642023_110523APB_FTO_51308
|
3642023000NRG24110520230196369
|
1640559215
|
11/05/2023
|
Battula Ramalingaiah
|
Battula Ramalingaiah
|
3642023WL005607
|
00078
|
CNRB0013442
|
148
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3642023_110823APB_FTO_159948
|
3642023000NRG24110820230932908
|
7253881000
|
11/08/2023
|
Paapamma
|
Paapamma
|
3642023WL024069
|
00078
|
CNRB0013442
|
900
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3642023_120423APB_FTO_12441
|
3642023000NRG24120420230007555
|
1434476222
|
12/04/2023
|
Anjaiah
|
Anjaiah
|
3642023WL000320
|
00710
|
SBIN0000DOP
|
165
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3642023_120423APB_FTO_12441
|
3642023000NRG24120420230007566
|
1434476412
|
12/04/2023
|
Manjula
|
Manjula
|
3642023WL000320
|
00078
|
CNRB0013442
|
659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3642023_120523APB_FTO_52375
|
3642023000NRG24120520230207448
|
1750882144
|
12/05/2023
|
LAJAR
|
LAJAR
|
3642023WL005753
|
00078
|
CNRB0013442
|
900
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
85
|
TS3642023_120523APB_FTO_52384
|
3642023000NRG24120520230207606
|
1750370286
|
12/05/2023
|
GATTAIAH
|
GATTAIAH
|
3642023WL005753
|
00415
|
SBIN0008808
|
750
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3642023_130224APB_FTO_309169
|
3642023000NRG24130220241035508
|
2924666625
|
13/02/2024
|
Amjamma
|
Amjamma
|
3642023WL043686
|
00691
|
IPOS0000001
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3642023_130224APB_FTO_309169
|
3642023000NRG24130220241036344
|
2924666667
|
13/02/2024
|
Mallamma
|
Mallamma
|
3642023WL043796
|
00078
|
CNRB0013442
|
150
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
TS3642023_130324APB_FTO_337609
|
3642023000NRG24130320241096536
|
2938420153
|
13/03/2024
|
Somaiah
|
Somaiah
|
3642023WL048448
|
00078
|
CNRB0013442
|
565
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3642023_130324APB_FTO_337637
|
3642023000NRG24130320241096772
|
2937921885
|
13/03/2024
|
Paapamma
|
Paapamma
|
3642023WL048457
|
00078
|
CNRB0013442
|
179
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3642023_130324APB_FTO_337637
|
3642023000NRG24130320241097677
|
2937921999
|
13/03/2024
|
Somayya
|
Somayya
|
3642023WL048497
|
00691
|
IPOS0000001
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3642023_130324APB_FTO_337637
|
3642023000NRG24130320241098527
|
2937922159
|
13/03/2024
|
sidharsha
|
sidharsha
|
3642023WL048545
|
00691
|
IPOS0000001
|
716
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3642023_130324APB_FTO_337637
|
3642023000NRG24130320241098585
|
2937921803
|
13/03/2024
|
Somanarsamma
|
Somanarsamma
|
3642023WL048545
|
00048
|
BKID0005741
|
716
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3642023_130324APB_FTO_337628
|
3642023000NRG24130320241100061
|
2938423697
|
13/03/2024
|
Renuka
|
Renuka
|
3642023WL048594
|
00691
|
IPOS0000001
|
187
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3642023_130324APB_FTO_337628
|
3642023000NRG24130320241100782
|
2938423521
|
13/03/2024
|
DASARI VENKANNA
|
DASARI VENKANNA
|
3642023WL048621
|
00415
|
SBIN0020836
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3642023_130324APB_FTO_337628
|
3642023000NRG24130320241100796
|
2938423403
|
13/03/2024
|
Bhaaratamma
|
Bhaaratamma
|
3642023WL048621
|
00078
|
CNRB0013442
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3642023_130324APB_FTO_337628
|
3642023000NRG24130320241101536
|
2938423606
|
13/03/2024
|
Amjamma
|
Amjamma
|
3642023WL048641
|
00691
|
IPOS0000001
|
573
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3642023_130324APB_FTO_337628
|
3642023000NRG24130320241101554
|
2938423446
|
13/03/2024
|
Dhanunjaya
|
Dhanunjaya
|
3642023WL048641
|
00078
|
CNRB0013442
|
955
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3642023_130324APB_FTO_337628
|
3642023000NRG24130320241101578
|
2938423671
|
13/03/2024
|
Amarendr reddy
|
Amarendr reddy
|
3642023WL048641
|
00691
|
IPOS0000001
|
573
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3642023_130324APB_FTO_337628
|
3642023000NRG24130320241101601
|
2938423495
|
13/03/2024
|
Limgamma
|
Limgamma
|
3642023WL048644
|
00710
|
SBIN0000DOP
|
922
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3642023_130324APB_FTO_337609
|
3642023000NRG24130320241101616
|
2938420096
|
13/03/2024
|
Soba
|
Soba
|
3642023WL048644
|
00691
|
IPOS0000001
|
922
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3642023_130324APB_FTO_337609
|
3642023000NRG24130320241101618
|
2938420099
|
13/03/2024
|
Krishnayya
|
Krishnayya
|
3642023WL048644
|
00691
|
IPOS0000001
|
922
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
TS3642023_130324APB_FTO_337609
|
3642023000NRG24130320241101666
|
2938420159
|
13/03/2024
|
Vemkana
|
Vemkana
|
3642023WL048644
|
00078
|
CNRB0013442
|
922
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
TS3642023_130324APB_FTO_337628
|
3642023000NRG24130320241101690
|
2938423553
|
13/03/2024
|
Venkanna
|
Venkanna
|
3642023WL048644
|
00691
|
IPOS0000001
|
922
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3642023_130423APB_FTO_14304
|
3642023000NRG24130420230014235
|
1435689223
|
13/04/2023
|
Yallayya
|
Yallayya
|
3642023WL000595
|
00691
|
IPOS0000001
|
763
|
12/05/2023
|
Unclaimed/DEAF accounts
|
|
105
|
TS3642023_130423FTO_14335
|
3642023000NRG24130420230015743
|
1434108309
|
13/04/2023
|
Dubbaka Upendra
|
Dubbaka Upendra
|
3642023WL000639
|
00078
|
CNRB0013442
|
990
|
11/05/2023
|
No Such Account
|
|
106
|
TS3642023_130623APB_FTO_97056
|
3642023000NRG24130620230585086
|
|
13/06/2023
|
Varamma
|
Varamma
|
3642023WL013088
|
00078
|
CNRB0013442
|
521
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3642023_130623APB_FTO_97064
|
3642023000NRG24130620230590719
|
|
13/06/2023
|
Elka Lazar
|
Elka Lazar
|
3642023WL013205
|
00078
|
CNRB0013442
|
640
|
04/07/2023
|
Unclaimed/DEAF accounts
|
|
108
|
TS3642023_130623APB_FTO_97056
|
3642023000NRG24130620230590755
|
|
13/06/2023
|
Lakshmamma
|
Lakshmamma
|
3642023WL013205
|
00691
|
IPOS0000001
|
640
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
TS3642023_140224APB_FTO_309917
|
3642023000NRG24140220241037533
|
2924672815
|
14/02/2024
|
yallaiah
|
yallaiah
|
3642023WL043950
|
00078
|
CNRB0013442
|
724
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3642023_140423APB_FTO_14909
|
3642023000NRG24140420230017181
|
1486923100
|
14/04/2023
|
Sivasamkar
|
Sivasamkar
|
3642023WL000697
|
00078
|
CNRB0013442
|
240
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3642023_140423APB_FTO_14909
|
3642023000NRG24140420230017208
|
1486923024
|
14/04/2023
|
Yaakayya
|
Yaakayya
|
3642023WL000697
|
00691
|
IPOS0000001
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3642023_140423APB_FTO_14909
|
3642023000NRG24140420230017498
|
1486923172
|
14/04/2023
|
Sudhaakar
|
Sudhaakar
|
3642023WL000699
|
00710
|
SBIN0000DOP
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3642023_140423APB_FTO_14909
|
3642023000NRG24140420230017543
|
1486923105
|
14/04/2023
|
Battula Ramalingaiah
|
Battula Ramalingaiah
|
3642023WL000699
|
00078
|
CNRB0013442
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3642023_140423APB_FTO_14909
|
3642023000NRG24140420230017579
|
1486923117
|
14/04/2023
|
Peddamma
|
Peddamma
|
3642023WL000700
|
00078
|
CNRB0013442
|
998
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3642023_140623APB_FTO_98516
|
3642023000NRG24140620230609641
|
|
14/06/2023
|
Peddamma
|
Peddamma
|
3642023WL013506
|
00032
|
UTIB0004775
|
162
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3642023_140823APB_FTO_161408
|
3642023000NRG24140820230935021
|
7253380022
|
14/08/2023
|
lavanya
|
lavanya
|
3642023WL024344
|
00078
|
CNRB0013442
|
947
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3642023_150423APB_FTO_15466
|
3642023000NRG24150420230019854
|
1434428828
|
15/04/2023
|
Varamma
|
Varamma
|
3642023WL000783
|
00078
|
CNRB0013442
|
178
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3642023_150623APB_FTO_100359
|
3642023000NRG24150620230627720
|
|
15/06/2023
|
Anjaiah
|
Anjaiah
|
3642023WL013765
|
00691
|
IPOS0000001
|
790
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3642023_150623APB_FTO_100332
|
3642023000NRG24150620230628937
|
|
15/06/2023
|
Renuka
|
Renuka
|
3642023WL013784
|
00078
|
CNRB0013442
|
857
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3642023_170523FTO_58296
|
3642023000NRG24160520230229870
|
1819417203
|
17/05/2023
|
sunita
|
sunita
|
3642023WL006332
|
00710
|
SBIN0000DOP
|
205
|
24/05/2023
|
No Such Account
|
|
121
|
TS3642023_170523FTO_58296
|
3642023000NRG24160520230231337
|
1819417218
|
17/05/2023
|
Mahmada
|
Mahmada
|
3642023WL006353
|
00078
|
CNRB0013442
|
412
|
24/05/2023
|
A/c Blocked or Frozen
|
|
122
|
TS3642023_220224APB_FTO_317419
|
3642023000NRG24220220241048201
|
2924756805
|
22/02/2024
|
Durgamma
|
Durgamma
|
3642023WL045395
|
00078
|
CNRB0013442
|
800
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
TS3642023_220224APB_FTO_317419
|
3642023000NRG24220220241048280
|
2924756820
|
22/02/2024
|
yallaiah
|
yallaiah
|
3642023WL045406
|
00078
|
CNRB0013442
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3642023_220324APB_FTO_350893
|
3642023000NRG24220320241150598
|
2942160111
|
22/03/2024
|
Sakkubai
|
Sakkubai
|
3642023WL050276
|
00078
|
CNRB0013442
|
805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3642023_220324APB_FTO_350893
|
3642023000NRG24220320241150602
|
2942160107
|
22/03/2024
|
Veeraiah
|
Veeraiah
|
3642023WL050276
|
00078
|
CNRB0013442
|
967
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3642023_040823FTO_153989
|
3642023000NRG23040820231598435
|
7253802147
|
04/08/2023
|
Mamatha
|
Mamatha
|
3642023WL0054508
|
00078
|
CNRB0013442
|
260
|
09/11/2023
|
No Such Account
|
|
127
|
TS3642023_040823FTO_153989
|
3642023000NRG23040820231598436
|
7253802148
|
04/08/2023
|
Sugunamma
|
Sugunamma
|
3642023WL0054508
|
00415
|
SBIN0020836
|
388
|
09/11/2023
|
A/c Blocked or Frozen
|
|
128
|
TS3642023_040823FTO_153989
|
3642023000NRG23040820231598437
|
7253802149
|
04/08/2023
|
Sugunamma
|
Sugunamma
|
3642023WL0054508
|
00415
|
SBIN0020836
|
616
|
09/11/2023
|
A/c Blocked or Frozen
|
|
129
|
TS3642023_050423APB_FTO_5958
|
3642023000NRG23050420231579002
|
1434524454
|
05/04/2023
|
Battula Ramalingaiah
|
Battula Ramalingaiah
|
3642023WL052698
|
00078
|
CNRB0013442
|
625
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3642023_050423FTO_5959
|
3642023000NRG23050420231579024
|
1435552569
|
05/04/2023
|
somaiah
|
somaiah
|
3642023WL052698
|
00078
|
CNRB0013442
|
625
|
11/05/2023
|
No Such Account
|
|
131
|
TS3642023_050423APB_FTO_5954
|
3642023000NRG23050420231579064
|
1434510188
|
05/04/2023
|
Gangaiah
|
Gangaiah
|
3642023WL052699
|
00078
|
CNRB0013442
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3642023_050423APB_FTO_5958
|
3642023000NRG23050420231579329
|
1434524272
|
05/04/2023
|
Biksham
|
Biksham
|
3642023WL052704
|
00691
|
IPOS0000001
|
489
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
TS3642023_050423APB_FTO_5958
|
3642023000NRG23050420231579368
|
1434524381
|
05/04/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3642023WL052704
|
00684
|
APGV0006201
|
489
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
TS3642023_050423APB_FTO_5956
|
3642023000NRG23050420231579398
|
1434518187
|
05/04/2023
|
Manjula
|
Manjula
|
3642023WL052705
|
00078
|
CNRB0013442
|
397
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3642023_050423APB_FTO_5956
|
3642023000NRG23050420231579416
|
1434518205
|
05/04/2023
|
Venkanna
|
Venkanna
|
3642023WL052705
|
00710
|
SBIN0000DOP
|
529
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3642023_050423APB_FTO_5954
|
3642023000NRG23050420231579480
|
1434510119
|
05/04/2023
|
Hussen
|
Hussen
|
3642023WL052706
|
00691
|
IPOS0000001
|
549
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3642023_040523FTO_42402
|
3642023000NRG23130420231593553
|
1494651451
|
04/05/2023
|
Mamata
|
Mamata
|
3642023WL0053481
|
00078
|
CNRB0013442
|
260
|
12/05/2023
|
No Such Account
|
|
138
|
TS3642023_040823APB_FTO_153809
|
3642023000NRG24030820230920250
|
7253717004
|
04/08/2023
|
Shreeraamulu
|
Shreeraamulu
|
3642023WL022778
|
00691
|
IPOS0000001
|
604
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3642023_031123APB_FTO_230837
|
3642023000NRG24031120230982258
|
7409927842
|
03/11/2023
|
CHIPPALAPALLY VIJAY
|
CHIPPALAPALLY VIJAY
|
3642023WL032314
|
00078
|
CNRB0013442
|
1516
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3642023_040324APB_FTO_327911
|
3642023000NRG24040320241067242
|
2937657520
|
04/03/2024
|
Lakshmamma
|
Lakshmamma
|
3642023WL046954
|
00691
|
IPOS0000001
|
697
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3642023_040324APB_FTO_327911
|
3642023000NRG24040320241067307
|
2937657479
|
04/03/2024
|
Sakkubai
|
Sakkubai
|
3642023WL046954
|
00078
|
CNRB0013442
|
871
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3642023_040324APB_FTO_327911
|
3642023000NRG24040320241067311
|
2937657419
|
04/03/2024
|
Veeraiah
|
Veeraiah
|
3642023WL046954
|
00078
|
CNRB0013442
|
1045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3642023_040324APB_FTO_327911
|
3642023000NRG24040320241068759
|
2937657266
|
04/03/2024
|
Veerachary
|
Veerachary
|
3642023WL047036
|
00691
|
IPOS0000001
|
173
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3642023_050523APB_FTO_43864
|
3642023000NRG24050520230139059
|
1495206425
|
05/05/2023
|
umesh
|
umesh
|
3642023WL004460
|
00691
|
IPOS0000001
|
360
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3642023_050523APB_FTO_43864
|
3642023000NRG24050520230139071
|
1495206369
|
05/05/2023
|
Camdrayya
|
Camdrayya
|
3642023WL004460
|
00691
|
IPOS0000001
|
480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3642023_050523APB_FTO_43864
|
3642023000NRG24050520230139106
|
1495206359
|
05/05/2023
|
Biksham
|
Biksham
|
3642023WL004460
|
00691
|
IPOS0000001
|
600
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
TS3642023_050523APB_FTO_43864
|
3642023000NRG24050520230139114
|
1495206360
|
05/05/2023
|
Somayya
|
Somayya
|
3642023WL004460
|
00691
|
IPOS0000001
|
360
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
TS3642023_050523FTO_43812
|
3642023000NRG24050520230139147
|
1494636009
|
05/05/2023
|
saidulu
|
saidulu
|
3642023WL004460
|
00691
|
IPOS0000001
|
600
|
12/05/2023
|
No Such Account
|
|
149
|
TS3642023_050523APB_FTO_43874
|
3642023000NRG24050520230139150
|
1495216291
|
05/05/2023
|
Sateesh
|
Sateesh
|
3642023WL004460
|
00691
|
IPOS0000001
|
480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3642023_050523APB_FTO_43826
|
3642023000NRG24050520230139218
|
1494841472
|
05/05/2023
|
Avilamma
|
Avilamma
|
3642023WL004461
|
00078
|
CNRB0013442
|
120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3642023_050523APB_FTO_43850
|
3642023000NRG24050520230139324
|
1495218885
|
05/05/2023
|
Vemkanna
|
Vemkanna
|
3642023WL004462
|
00078
|
CNRB0013442
|
578
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3642023_050523APB_FTO_43850
|
3642023000NRG24050520230139396
|
1495218927
|
05/05/2023
|
Battula Ramalingaiah
|
Battula Ramalingaiah
|
3642023WL004462
|
00078
|
CNRB0013442
|
578
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3642023_050523APB_FTO_43850
|
3642023000NRG24050520230143340
|
1495218923
|
05/05/2023
|
Sivasamkar
|
Sivasamkar
|
3642023WL004531
|
00078
|
CNRB0013442
|
995
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3642023_050523APB_FTO_43864
|
3642023000NRG24050520230143523
|
1495206431
|
05/05/2023
|
Yaakayya
|
Yaakayya
|
3642023WL004535
|
00691
|
IPOS0000001
|
620
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TS3642023_050623APB_FTO_85590
|
3642023000NRG24050620230486384
|
|
05/06/2023
|
Varamma
|
Varamma
|
3642023WL011407
|
00078
|
CNRB0013442
|
828
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3642023_050623APB_FTO_85590
|
3642023000NRG24050620230486591
|
|
05/06/2023
|
LAJAR
|
LAJAR
|
3642023WL011408
|
00415
|
SBIN0020836
|
767
|
04/07/2023
|
Unclaimed/DEAF accounts
|
|
157
|
TS3642023_050923FTO_180740
|
3642023000NRG24050920230952387
|
7323510177
|
05/09/2023
|
Yellamma
|
Yellamma
|
3642023WL026947
|
00078
|
CNRB0013442
|
449
|
10/11/2023
|
Unclaimed/DEAF accounts
|
|
158
|
TS3642023_050923APB_FTO_180763
|
3642023000NRG24050920230952411
|
7327859075
|
05/09/2023
|
Paapamma
|
Paapamma
|
3642023WL026947
|
00078
|
CNRB0013442
|
449
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3642023_050923APB_FTO_180763
|
3642023000NRG24050920230952529
|
7327859079
|
05/09/2023
|
Dharmayya
|
Dharmayya
|
3642023WL026962
|
00078
|
CNRB0013442
|
598
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3642023_190324APB_FTO_344205
|
3642023000NRG24190320241120590
|
2942834527
|
19/03/2024
|
Yadaiah
|
Yadaiah
|
3642023WL049321
|
00691
|
IPOS0000001
|
1095
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TS3642023_190423APB_FTO_21145
|
3642023000NRG24190420230040362
|
1488451483
|
19/04/2023
|
Sivasamkar
|
Sivasamkar
|
3642023WL001619
|
00078
|
CNRB0013442
|
605
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3642023_190423APB_FTO_21352
|
3642023000NRG24190420230040393
|
1488967074
|
19/04/2023
|
Yaakayya
|
Yaakayya
|
3642023WL001619
|
00691
|
IPOS0000001
|
454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3642023_190723APB_FTO_137021
|
3642023000NRG24190720230885938
|
3952469241
|
19/07/2023
|
Camdramma
|
Camdramma
|
3642023WL020492
|
00078
|
CNRB0001938
|
1444
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3642023_200224APB_FTO_315487
|
3642023000NRG24200220241043683
|
2924729912
|
20/02/2024
|
Veerachary
|
Veerachary
|
3642023WL044840
|
00691
|
IPOS0000001
|
509
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3642023_200324APB_FTO_347727
|
3642023000NRG24200320241134656
|
2942773749
|
20/03/2024
|
Somayya
|
Somayya
|
3642023WL049822
|
00691
|
IPOS0000001
|
1076
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3642023_200423APB_FTO_22628
|
3642023000NRG24200420230045073
|
1488972680
|
20/04/2023
|
Manjula
|
Manjula
|
3642023WL001785
|
00078
|
CNRB0013442
|
343
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3642023_200423APB_FTO_22628
|
3642023000NRG24200420230045095
|
1488972709
|
20/04/2023
|
Venkanna
|
Venkanna
|
3642023WL001785
|
00710
|
SBIN0000DOP
|
1030
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3642023_200423APB_FTO_22668
|
3642023000NRG24200420230046100
|
1487623713
|
20/04/2023
|
umesh
|
umesh
|
3642023WL001808
|
00691
|
IPOS0000001
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3642023_200423APB_FTO_22668
|
3642023000NRG24200420230046119
|
1487623904
|
20/04/2023
|
Camdrayya
|
Camdrayya
|
3642023WL001808
|
00691
|
IPOS0000001
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3642023_200423FTO_22609
|
3642023000NRG24200420230046167
|
1487063064
|
20/04/2023
|
Soba
|
Soba
|
3642023WL001808
|
00051
|
MAHB0001509
|
750
|
12/05/2023
|
No Such Account
|
|
171
|
TS3642023_200423APB_FTO_22668
|
3642023000NRG24200420230046215
|
1487623874
|
20/04/2023
|
Biksham
|
Biksham
|
3642023WL001808
|
00691
|
IPOS0000001
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
TS3642023_200423APB_FTO_22668
|
3642023000NRG24200420230046228
|
1487623882
|
20/04/2023
|
Somayya
|
Somayya
|
3642023WL001808
|
00691
|
IPOS0000001
|
450
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
TS3642023_200423FTO_22609
|
3642023000NRG24200420230046318
|
1487063051
|
20/04/2023
|
saidulu
|
saidulu
|
3642023WL001808
|
00691
|
IPOS0000001
|
150
|
12/05/2023
|
No Such Account
|
|
174
|
TS3642023_200423FTO_22609
|
3642023000NRG24200420230048471
|
1487063044
|
20/04/2023
|
Dubbaka Upendra
|
Dubbaka Upendra
|
3642023WL001845
|
00078
|
CNRB0013442
|
844
|
12/05/2023
|
No Such Account
|
|
175
|
TS3642023_200523APB_FTO_63396
|
3642023000NRG24200520230284420
|
1857080399
|
20/05/2023
|
Varamma
|
Varamma
|
3642023WL007633
|
00078
|
CNRB0013442
|
592
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3642023_200523APB_FTO_63502
|
3642023000NRG24200520230285632
|
1862841701
|
20/05/2023
|
LAJAR
|
LAJAR
|
3642023WL007653
|
00078
|
CNRB0013442
|
761
|
25/05/2023
|
Unclaimed/DEAF accounts
|
|
177
|
TS3642023_200523APB_FTO_63502
|
3642023000NRG24200520230285734
|
1862841724
|
20/05/2023
|
VIJAY
|
VIJAY
|
3642023WL007653
|
00089
|
CBIN0284816
|
761
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3642023_201123APB_FTO_245483
|
3642023000NRG24201120230998778
|
9016735826
|
20/11/2023
|
CHIPPALAPALLY VIJAY
|
CHIPPALAPALLY VIJAY
|
3642023WL034723
|
00078
|
CNRB0013442
|
731
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3642023_210423APB_FTO_24664
|
3642023000NRG24210420230057353
|
1488475780
|
21/04/2023
|
Varamma
|
Varamma
|
3642023WL002119
|
00078
|
CNRB0013442
|
1065
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3642023_210923APB_FTO_191966
|
3642023000NRG24210920230960933
|
7328603031
|
21/09/2023
|
Tarala Peddamma
|
Tarala Peddamma
|
3642023WL028403
|
00078
|
CNRB0013442
|
402
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3642023_210923APB_FTO_192149
|
3642023000NRG24210920230961121
|
7327743134
|
21/09/2023
|
Dharmayya
|
Dharmayya
|
3642023WL028435
|
00078
|
CNRB0013442
|
565
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3642023_250423FTO_27961
|
3642023000NRG24250420230071878
|
1487162554
|
25/04/2023
|
Dubbaka Upendra
|
Dubbaka Upendra
|
3642023WL002569
|
00078
|
CNRB0013442
|
1008
|
12/05/2023
|
No Such Account
|
|
183
|
TS3642023_250523FTO_69594
|
3642023000NRG24250520230336958
|
1943883755
|
25/05/2023
|
Sujata
|
Sujata
|
3642023WL008582
|
00415
|
SBIN0RRAPGB
|
712
|
30/05/2023
|
Participant not mapped to the product
|
|
184
|
TS3642023_250523APB_FTO_69598
|
3642023000NRG24250520230345402
|
1946077056
|
25/05/2023
|
Battula Ramalingaiah
|
Battula Ramalingaiah
|
3642023WL008694
|
00078
|
CNRB0013442
|
449
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3642023_260324APB_FTO_353706
|
3642023000NRG24260320241164301
|
2942649517
|
26/03/2024
|
DASARI VENKANNA
|
DASARI VENKANNA
|
3642023WL050729
|
00415
|
SBIN0020836
|
738
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3642023_260324APB_FTO_353706
|
3642023000NRG24260320241164891
|
2942649681
|
26/03/2024
|
Somayya
|
Somayya
|
3642023WL050742
|
00691
|
IPOS0000001
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TS3642023_260324APB_FTO_353697
|
3642023000NRG24260320241165341
|
2942719159
|
26/03/2024
|
Somanarsamma
|
Somanarsamma
|
3642023WL050753
|
00048
|
BKID0005741
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3642023_260324APB_FTO_353724
|
3642023000NRG24260320241166524
|
2942630476
|
26/03/2024
|
Tarala Peddamma
|
Tarala Peddamma
|
3642023WL050788
|
00078
|
CNRB0013442
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3642023_260324APB_FTO_353706
|
3642023000NRG24260320241169418
|
2942649459
|
26/03/2024
|
Amjamma
|
Amjamma
|
3642023WL050873
|
00691
|
IPOS0000001
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3642023_260324APB_FTO_353706
|
3642023000NRG24260320241169437
|
2942649641
|
26/03/2024
|
Dhanunjaya
|
Dhanunjaya
|
3642023WL050873
|
00078
|
CNRB0013442
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3642023_260423APB_FTO_28735
|
3642023000NRG24260420230077703
|
1490801672
|
26/04/2023
|
HUSSAIN
|
HUSSAIN
|
3642023WL002712
|
00691
|
IPOS0000001
|
149
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TS3642023_260423APB_FTO_28725
|
3642023000NRG24260420230079823
|
1488955468
|
26/04/2023
|
Narsayya
|
Narsayya
|
3642023WL002772
|
00691
|
IPOS0000001
|
150
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
TS3642023_260423APB_FTO_28725
|
3642023000NRG24260420230079894
|
1488955460
|
26/04/2023
|
Vemkatanarsamma
|
Vemkatanarsamma
|
3642023WL002772
|
00691
|
IPOS0000001
|
899
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TS3642023_260423APB_FTO_28735
|
3642023000NRG24260420230079966
|
1490801710
|
26/04/2023
|
Battula Ramalingaiah
|
Battula Ramalingaiah
|
3642023WL002774
|
00078
|
CNRB0013442
|
889
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TS3642023_210423FTO_24667
|
3642023009NRG24210420230051982
|
1487248408
|
21/04/2023
|
saidulu
|
saidulu
|
3642023WL001964
|
00691
|
IPOS0000001
|
257
|
12/05/2023
|
No Such Account
|
|
196
|
TS3642023_130623FTO_97091
|
3642023000NRG23110620231597536
|
|
13/06/2023
|
Sugunamma
|
Sugunamma
|
3642023WL0054292
|
00415
|
SBIN0020836
|
388
|
04/07/2023
|
A/c Blocked or Frozen
|
|
197
|
TS3642023_130623FTO_97091
|
3642023000NRG23110620231597537
|
|
13/06/2023
|
Sugunamma
|
Sugunamma
|
3642023WL0054292
|
00415
|
SBIN0020836
|
616
|
04/07/2023
|
A/c Blocked or Frozen
|
|
198
|
TS3642023_010324APB_FTO_325555
|
3642023000NRG24010320241063050
|
2937647434
|
01/03/2024
|
Yadaiah
|
Yadaiah
|
3642023WL046601
|
00691
|
IPOS0000001
|
859
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TS3642023_010324APB_FTO_325555
|
3642023000NRG24010320241063149
|
2937647584
|
01/03/2024
|
Somanarsamma
|
Somanarsamma
|
3642023WL046606
|
00048
|
BKID0005741
|
438
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3642023_010523APB_FTO_36636
|
3642023000NRG24010520230111396
|
1491047998
|
01/05/2023
|
Saidulu
|
Saidulu
|
3642023WL003638
|
00710
|
SBIN0000DOP
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3642023_010523APB_FTO_36636
|
3642023000NRG24010520230111518
|
1491047945
|
01/05/2023
|
Anjaiah
|
Anjaiah
|
3642023WL003638
|
00691
|
IPOS0000001
|
801
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TS3642023_010823APB_FTO_149316
|
3642023000NRG24010820230916512
|
7253935341
|
01/08/2023
|
Venkanna
|
Venkanna
|
3642023WL022391
|
00078
|
CNRB0013442
|
386
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TS3642023_011123APB_FTO_227270
|
3642023000NRG24011120230980630
|
7408353039
|
01/11/2023
|
Shreeraamulu
|
Shreeraamulu
|
3642023WL032000
|
00691
|
IPOS0000001
|
669
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TS3642023_020623APB_FTO_81219
|
3642023000NRG24020620230453126
|
2313765620
|
02/06/2023
|
Vemkanna
|
Vemkanna
|
3642023WL010733
|
00415
|
SBIN0020836
|
750
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TS3642023_020823APB_FTO_150854
|
3642023000NRG24020820230918384
|
7253602595
|
02/08/2023
|
Camdramma
|
Camdramma
|
3642023WL022590
|
00078
|
CNRB0001938
|
824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3642023_020823APB_FTO_150854
|
3642023000NRG24020820230918409
|
7253602546
|
02/08/2023
|
Paapamma
|
Paapamma
|
3642023WL022592
|
00078
|
CNRB0013442
|
848
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TS3642023_060623APB_FTO_86847
|
3642023000NRG24060620230499269
|
|
06/06/2023
|
Venkanna
|
Venkanna
|
3642023WL011617
|
00078
|
CNRB0013442
|
552
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TS3642023_061023APB_FTO_206821
|
3642023000NRG24061020230967360
|
7269022456
|
06/10/2023
|
Dharmayya
|
Dharmayya
|
3642023WL029692
|
00078
|
CNRB0013442
|
360
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TS3642023_061023APB_FTO_206821
|
3642023000NRG24061020230967648
|
7269022455
|
06/10/2023
|
vijaya
|
vijaya
|
3642023WL029763
|
00078
|
CNRB0013442
|
817
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TS3642023_061123APB_FTO_233586
|
3642023000NRG24061120230985270
|
7408457762
|
06/11/2023
|
vijaya
|
vijaya
|
3642023WL032711
|
00078
|
CNRB0013442
|
759
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3642023_070324APB_FTO_331979
|
3642023000NRG24070320241079090
|
2938734131
|
07/03/2024
|
Sivasamkar
|
Sivasamkar
|
3642023WL047680
|
00691
|
IPOS0000001
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TS3642023_080324APB_FTO_332625
|
3642023000NRG24070320241079155
|
2939792032
|
08/03/2024
|
Amjamma
|
Amjamma
|
3642023WL047682
|
00691
|
IPOS0000001
|
1132
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TS3642023_080324APB_FTO_332625
|
3642023000NRG24070320241079167
|
2939791915
|
08/03/2024
|
Dhanunjaya
|
Dhanunjaya
|
3642023WL047682
|
00078
|
CNRB0013442
|
944
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TS3642023_070723APB_FTO_126665
|
3642023000NRG24070720230840644
|
3409279451
|
07/07/2023
|
Muttamma
|
Muttamma
|
3642023WL018266
|
00710
|
SBIN0000DOP
|
319
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3642023_070723FTO_126657
|
3642023000NRG24070720230840679
|
3408603589
|
07/07/2023
|
Bayyamma
|
Bayyamma
|
3642023WL018266
|
00078
|
CNRB0013442
|
797
|
14/07/2023
|
A/c Blocked or Frozen
|
|
216
|
TS3642023_070723FTO_126657
|
3642023000NRG24070720230841028
|
3408603588
|
07/07/2023
|
Bayyamma
|
Bayyamma
|
3642023WL018283
|
00078
|
CNRB0013442
|
831
|
14/07/2023
|
A/c Blocked or Frozen
|
|
217
|
TS3642023_071123APB_FTO_234545
|
3642023000NRG24071120230985936
|
7962857602
|
07/11/2023
|
Naagaraaju
|
Naagaraaju
|
3642023WL032836
|
00078
|
CNRB0013442
|
458
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TS3642023_071123APB_FTO_234561
|
3642023000NRG24071120230986057
|
7973873911
|
07/11/2023
|
Shreeraamulu
|
Shreeraamulu
|
3642023WL032852
|
00691
|
IPOS0000001
|
1000
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TS3642023_080324APB_FTO_332625
|
3642023000NRG24080320241081059
|
2939792067
|
08/03/2024
|
Bhaaratamma
|
Bhaaratamma
|
3642023WL047738
|
00078
|
CNRB0013442
|
800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TS3642023_130623FTO_97081
|
3642023000NRG24110620230570338
|
|
13/06/2023
|
DASARI VENKANNA
|
DASARI VENKANNA
|
3642023WL0012765
|
00078
|
CNRB0013442
|
750
|
04/07/2023
|
No Such Account
|
|
221
|
TS3642023_130623FTO_97081
|
3642023000NRG24110620230570453
|
|
13/06/2023
|
Yadageri
|
Yadageri
|
3642023WL0012769
|
00078
|
CNRB0013442
|
695
|
04/07/2023
|
A/c Blocked or Frozen
|
|
222
|
TS3642023_170423APB_FTO_17321
|
3642023000NRG24130420230015627
|
1488517371
|
17/04/2023
|
Vemkatanarsamma
|
Vemkatanarsamma
|
3642023WL000636
|
00691
|
IPOS0000001
|
995
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TS3642023_130623FTO_97046
|
3642023000NRG24130620230590866
|
|
13/06/2023
|
Yadageri
|
Yadageri
|
3642023WL013205
|
00078
|
CNRB0013442
|
640
|
04/07/2023
|
A/c Blocked or Frozen
|
|
224
|
TS3642023_131023APB_FTO_212681
|
3642023000NRG24131020230970393
|
7328679967
|
13/10/2023
|
Dharmayya
|
Dharmayya
|
3642023WL030266
|
00078
|
CNRB0013442
|
900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3642023_140923FTO_187514
|
3642023000NRG24140920230957566
|
7263135935
|
14/09/2023
|
Yellamma
|
Yellamma
|
3642023WL027769
|
00078
|
CNRB0013442
|
600
|
09/11/2023
|
Unclaimed/DEAF accounts
|
|
226
|
TS3642023_140923APB_FTO_187517
|
3642023000NRG24140920230957587
|
7263200989
|
14/09/2023
|
Paapamma
|
Paapamma
|
3642023WL027769
|
00078
|
CNRB0013442
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TS3642023_140923APB_FTO_187517
|
3642023000NRG24140920230957605
|
7263201023
|
14/09/2023
|
Dharmayya
|
Dharmayya
|
3642023WL027772
|
00078
|
CNRB0013442
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TS3642023_150224APB_FTO_310794
|
3642023000NRG24150220241038595
|
2924774524
|
15/02/2024
|
Sakkubai
|
Sakkubai
|
3642023WL044081
|
00078
|
CNRB0013442
|
1086
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TS3642023_150224APB_FTO_310794
|
3642023000NRG24150220241038599
|
2924774531
|
15/02/2024
|
Veeraiah
|
Veeraiah
|
3642023WL044081
|
00078
|
CNRB0013442
|
1086
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TS3642023_150324APB_FTO_339896
|
3642023000NRG24150320241108828
|
2942487986
|
15/03/2024
|
Mallaiah
|
Mallaiah
|
3642023WL048893
|
00710
|
SBIN0000DOP
|
757
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TS3642023_150523APB_FTO_54750
|
3642023000NRG24150520230220744
|
1691643973
|
15/05/2023
|
Varamma
|
Varamma
|
3642023WL006024
|
00078
|
CNRB0013442
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TS3642023_150623APB_FTO_100366
|
3642023000NRG24150620230627659
|
|
15/06/2023
|
Pulsu Hussen
|
Pulsu Hussen
|
3642023WL013765
|
00078
|
CNRB0001938
|
790
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TS3642023_150923APB_FTO_188256
|
3642023000NRG24150920230958053
|
7324143461
|
15/09/2023
|
Somanarsamma
|
Somanarsamma
|
3642023WL027857
|
00048
|
BKID0005741
|
1250
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
TS3642023_161123APB_FTO_242591
|
3642023000NRG24151120230994649
|
9016884309
|
16/11/2023
|
vijaya
|
vijaya
|
3642023WL034018
|
00078
|
CNRB0013442
|
1100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TS3642023_151223APB_FTO_267157
|
3642023000NRG24151220231014255
|
9990055090
|
15/12/2023
|
Sakkubai
|
Sakkubai
|
3642023WL037692
|
00691
|
IPOS0000001
|
929
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TS3642023_160523APB_FTO_56441
|
3642023000NRG24160520230225087
|
1750087988
|
16/05/2023
|
Venkanna
|
Venkanna
|
3642023WL006148
|
00078
|
CNRB0013442
|
407
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3642023_160623APB_FTO_102079
|
3642023000NRG24160620230645053
|
|
16/06/2023
|
Yaakayya
|
Yaakayya
|
3642023WL014098
|
00415
|
SBIN0020836
|
742
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TS3642023_160623APB_FTO_102068
|
3642023000NRG24160620230645470
|
|
16/06/2023
|
KODARI MANJULA
|
KODARI MANJULA
|
3642023WL014100
|
00078
|
CNRB0013442
|
904
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TS3642023_160623FTO_102052
|
3642023000NRG24160620230652273
|
|
16/06/2023
|
Venkatamma
|
Venkatamma
|
3642023WL014208
|
00051
|
MAHB0001509
|
682
|
04/07/2023
|
No Such Account
|
|
240
|
TS3642023_160623FTO_102052
|
3642023000NRG24160620230652274
|
|
16/06/2023
|
Surendar
|
Surendar
|
3642023WL014208
|
00051
|
MAHB0001509
|
568
|
04/07/2023
|
No Such Account
|
|
241
|
TS3642023_161023APB_FTO_214269
|
3642023000NRG24161020230971572
|
7324875055
|
16/10/2023
|
VIJAY
|
VIJAY
|
3642023WL030439
|
00089
|
CBIN0284816
|
214
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TS3642023_161023APB_FTO_214269
|
3642023000NRG24161020230971581
|
7324875023
|
16/10/2023
|
ratna
|
ratna
|
3642023WL030441
|
00691
|
IPOS0000001
|
354
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TS3642023_161123APB_FTO_242591
|
3642023000NRG24161120230995572
|
9016884331
|
16/11/2023
|
Naagaraaju
|
Naagaraaju
|
3642023WL034198
|
00078
|
CNRB0013442
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
TS3642023_161123APB_FTO_242591
|
3642023000NRG24161120230995822
|
9016884344
|
16/11/2023
|
Somanarsamma
|
Somanarsamma
|
3642023WL034223
|
00048
|
BKID0005741
|
900
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
TS3642023_170423APB_FTO_17737
|
3642023000NRG24170420230028195
|
1487347462
|
17/04/2023
|
VIJAY
|
VIJAY
|
3642023WL001105
|
00078
|
CNRB0013442
|
730
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TS3642023_170523APB_FTO_58331
|
3642023000NRG24170520230247979
|
1819862409
|
17/05/2023
|
Sivasamkar
|
Sivasamkar
|
3642023WL006812
|
00078
|
CNRB0013442
|
1041
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TS3642023_170523APB_FTO_58331
|
3642023000NRG24170520230247999
|
1819862462
|
17/05/2023
|
Yaakayya
|
Yaakayya
|
3642023WL006812
|
00691
|
IPOS0000001
|
1041
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TS3642023_180823APB_FTO_165015
|
3642023000NRG24170820230937357
|
7268902535
|
18/08/2023
|
Somanarsamma
|
Somanarsamma
|
3642023WL024628
|
00048
|
BKID0005741
|
300
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
TS3642023_171123APB_FTO_242902
|
3642023000NRG24171120230996198
|
9016810153
|
17/11/2023
|
Shreeraamulu
|
Shreeraamulu
|
3642023WL034305
|
00078
|
CNRB0001938
|
600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TS3642023_180124APB_FTO_290643
|
3642023000NRG24180120241024920
|
1788067105
|
18/01/2024
|
Renuka
|
Renuka
|
3642023WL041036
|
00691
|
IPOS0000001
|
1145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TS3642023_180423APB_FTO_19268
|
3642023000NRG24180420230035109
|
1488972845
|
18/04/2023
|
Yadaiah
|
Yadaiah
|
3642023WL001438
|
00691
|
IPOS0000001
|
923
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TS3642023_180423APB_FTO_19268
|
3642023000NRG24180420230035210
|
1488972847
|
18/04/2023
|
Anjaiah
|
Anjaiah
|
3642023WL001438
|
00691
|
IPOS0000001
|
770
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TS3642023_180823APB_FTO_165015
|
3642023000NRG24180820230938555
|
7268902548
|
18/08/2023
|
Shreeraamulu
|
Shreeraamulu
|
3642023WL024813
|
00691
|
IPOS0000001
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TS3642023_190324APB_FTO_344205
|
3642023000NRG24190320241121045
|
2942834574
|
19/03/2024
|
Sugunamma
|
Sugunamma
|
3642023WL049329
|
00078
|
CNRB0013442
|
181
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TS3642023_190324APB_FTO_344205
|
3642023000NRG24190320241123959
|
2942834441
|
19/03/2024
|
Amjamma
|
Amjamma
|
3642023WL049432
|
00691
|
IPOS0000001
|
187
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TS3642023_190324APB_FTO_344205
|
3642023000NRG24190320241123976
|
2942834620
|
19/03/2024
|
Dhanunjaya
|
Dhanunjaya
|
3642023WL049432
|
00078
|
CNRB0013442
|
899
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TS3642023_280324APB_FTO_356373
|
3642023000NRG24280320241182637
|
3043496856
|
28/03/2024
|
DASARI VENKANNA
|
DASARI VENKANNA
|
3642023WL051224
|
00415
|
SBIN0020836
|
510
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TS3642023_280324APB_FTO_356373
|
3642023000NRG24280320241185711
|
3043496766
|
28/03/2024
|
Dhanunjaya
|
Dhanunjaya
|
3642023WL051318
|
00078
|
CNRB0013442
|
452
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TS3642023_290523FTO_75175
|
3642023000NRG23250520231597069
|
2002321735
|
29/05/2023
|
Sugunamma
|
Sugunamma
|
3642023WL0054193
|
00415
|
SBIN0020836
|
388
|
01/06/2023
|
A/c Blocked or Frozen
|
|
260
|
TS3642023_290523FTO_75175
|
3642023000NRG23250520231597070
|
2002321736
|
29/05/2023
|
Sugunamma
|
Sugunamma
|
3642023WL0054193
|
00415
|
SBIN0020836
|
616
|
01/06/2023
|
A/c Blocked or Frozen
|
|
261
|
TS3642023_300823FTO_173812
|
3642023000NRG24050820230925002
|
7326045118
|
30/08/2023
|
Yadageri
|
Yadageri
|
3642023WL0023246
|
00078
|
CNRB0013442
|
695
|
10/11/2023
|
A/c Blocked or Frozen
|
|
262
|
TS3642023_300823FTO_173812
|
3642023000NRG24050820230925003
|
7326045119
|
30/08/2023
|
Yadageri
|
Yadageri
|
3642023WL0023246
|
00078
|
CNRB0013442
|
640
|
10/11/2023
|
A/c Blocked or Frozen
|
|
263
|
TS3642023_281123APB_FTO_251921
|
3642023000NRG24281120231006268
|
9016614754
|
28/11/2023
|
Shreeraamulu
|
Shreeraamulu
|
3642023WL035842
|
00078
|
CNRB0001938
|
600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TS3642023_281123APB_FTO_251921
|
3642023000NRG24281120231006286
|
9016614759
|
28/11/2023
|
Amjamma
|
Amjamma
|
3642023WL035846
|
00078
|
CNRB0013442
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TS3642023_290324APB_FTO_357329
|
3642023000NRG24290320241189204
|
3037101542
|
29/03/2024
|
Yellamma
|
Yellamma
|
3642023WL051416
|
00078
|
CNRB0013442
|
320
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
TS3642023_290423APB_FTO_33520
|
3642023000NRG24290420230101765
|
1490461953
|
29/04/2023
|
VIJAY
|
VIJAY
|
3642023WL003353
|
00078
|
CNRB0013442
|
544
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TS3642023_290423APB_FTO_33520
|
3642023000NRG24290420230101769
|
1490461977
|
29/04/2023
|
Bhadraiah
|
Bhadraiah
|
3642023WL003353
|
00710
|
SBIN0000DOP
|
544
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TS3642023_290423APB_FTO_33520
|
3642023000NRG24290420230101827
|
1490461757
|
29/04/2023
|
GATTAIAH
|
GATTAIAH
|
3642023WL003353
|
00415
|
SBIN0008808
|
436
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TS3642023_290423APB_FTO_33520
|
3642023000NRG24290420230103731
|
1490461860
|
29/04/2023
|
Varamma
|
Varamma
|
3642023WL003381
|
00078
|
CNRB0013442
|
315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TS3642023_290523APB_FTO_75210
|
3642023000NRG24290520230391698
|
2001700824
|
29/05/2023
|
LAJAR
|
LAJAR
|
3642023WL009548
|
00415
|
SBIN0020836
|
869
|
01/06/2023
|
Unclaimed/DEAF accounts
|
|
271
|
TS3642023_290523APB_FTO_75223
|
3642023000NRG24290520230391848
|
2001696543
|
29/05/2023
|
Bhadraiah
|
Bhadraiah
|
3642023WL009548
|
00078
|
CNRB0013442
|
522
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TS3642023_290523FTO_75185
|
3642023000NRG24290520230391876
|
2002317072
|
29/05/2023
|
Yadageri
|
Yadageri
|
3642023WL009548
|
00078
|
CNRB0013442
|
695
|
01/06/2023
|
A/c Blocked or Frozen
|
|
273
|
TS3642023_290523APB_FTO_75223
|
3642023000NRG24290520230391911
|
2001696519
|
29/05/2023
|
GATTAIAH
|
GATTAIAH
|
3642023WL009548
|
00691
|
IPOS0000001
|
1043
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TS3642023_290823APB_FTO_172858
|
3642023000NRG24290820230946931
|
7331333330
|
29/08/2023
|
Paapamma
|
Paapamma
|
3642023WL026035
|
00078
|
CNRB0013442
|
910
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TS3642023_300124APB_FTO_298383
|
3642023000NRG24300120241028287
|
2145728981
|
30/01/2024
|
Venkanna
|
Venkanna
|
3642023WL042177
|
00078
|
CNRB0013442
|
368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TS3642023_300523APB_FTO_76594
|
3642023000NRG24300520230402728
|
2018207600
|
30/05/2023
|
Hussen
|
Hussen
|
3642023WL009800
|
00691
|
IPOS0000001
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TS3642023_300823APB_FTO_173809
|
3642023000NRG24300820230948036
|
7327851661
|
30/08/2023
|
Dharmayya
|
Dharmayya
|
3642023WL026173
|
00078
|
CNRB0013442
|
406
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TS3642023_300823APB_FTO_173802
|
3642023000NRG24300820230948355
|
7331329010
|
30/08/2023
|
vijaya
|
vijaya
|
3642023WL026237
|
00078
|
CNRB0013442
|
357
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TS3642023_301023APB_FTO_224659
|
3642023000NRG24301020230979473
|
7409837568
|
30/10/2023
|
Paapamma
|
Paapamma
|
3642023WL031758
|
00078
|
CNRB0013442
|
780
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TS3642023_310523FTO_78421
|
3642023000NRG24310520230424953
|
2081051338
|
31/05/2023
|
Sujata
|
Sujata
|
3642023WL010225
|
00415
|
SBIN0RRAPGB
|
599
|
03/06/2023
|
Participant not mapped to the product
|
|
281
|
TS3642023_310523APB_FTO_78446
|
3642023000NRG24310520230427363
|
2082119619
|
31/05/2023
|
Camdrayya
|
Camdrayya
|
3642023WL010261
|
00691
|
IPOS0000001
|
644
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|