|
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
|
TS3617011_040423APB_FTO_4645
|
3617011000NRG23040420230746375
|
1174308345
|
04/04/2023
|
suman
|
suman
|
3617011WL036806
|
00468
|
UBIN0814059
|
713
|
03/05/2023
|
Account closed
|
|
2
|
TS3617011_040423APB_FTO_4645
|
3617011000NRG23040420230746440
|
1174308523
|
04/04/2023
|
Gattayya
|
Gattayya
|
3617011WL036806
|
00415
|
SBIN0020274
|
535
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3617011_040423FTO_4615
|
3617011000NRG23040420230746532
|
1173966805
|
04/04/2023
|
Pochavva
|
Pochavva
|
3617011WL036806
|
00415
|
SBIN0020098
|
717
|
03/05/2023
|
Account closed
|
|
4
|
TS3617011_040423APB_FTO_4645
|
3617011000NRG23040420230746597
|
1174308511
|
04/04/2023
|
Seeti
|
Seeti
|
3617011WL036808
|
00684
|
APGV0008185
|
133
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TS3617011_040423APB_FTO_4645
|
3617011000NRG23040420230746708
|
1174308355
|
04/04/2023
|
srinu
|
srinu
|
3617011WL036808
|
00685
|
TSAB0017007
|
133
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
TS3617011_050124FTO_284081
|
3617011000NRG23050120240760846
|
9994188227
|
05/01/2024
|
Padmayya
|
Padmayya
|
3617011WL0037812
|
00415
|
SBIN0020098
|
947
|
03/02/2024
|
A/c Blocked or Frozen
|
|
7
|
TS3617011_050124FTO_284081
|
3617011000NRG23050120240760847
|
9994188226
|
05/01/2024
|
Kalavati
|
Kalavati
|
3617011WL0037813
|
00684
|
APGV0008185
|
156
|
03/02/2024
|
Account closed
|
|
8
|
TS3617011_030623APB_FTO_83675
|
3617011000NRG24030620230344831
|
2310633621
|
03/06/2023
|
Lakshmi
|
Lakshmi
|
3617011WL006935
|
00415
|
SBIN0011985
|
748
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3617011_040124APB_FTO_283586
|
3617011000NRG24040120240650138
|
9991034815
|
04/01/2024
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL026234
|
00685
|
TSAB0017007
|
1028
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3617011_040523APB_FTO_41641
|
3617011000NRG24040520230148886
|
1494838789
|
04/05/2023
|
naveen
|
naveen
|
3617011WL003107
|
00685
|
TSAB0017008
|
778
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3617011_050324APB_FTO_329011
|
3617011000NRG24050320240742904
|
2937830760
|
05/03/2024
|
padma
|
padma
|
3617011WL033038
|
00685
|
TSAB0017008
|
1139
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3617011_050324APB_FTO_329011
|
3617011000NRG24050320240742926
|
2937831045
|
05/03/2024
|
Lakshmi
|
Lakshmi
|
3617011WL033038
|
00415
|
SBIN0020274
|
380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3617011_050324APB_FTO_329011
|
3617011000NRG24050320240743172
|
2937831010
|
05/03/2024
|
ashu sulthana
|
ashu sulthana
|
3617011WL033055
|
00684
|
APGV0008170
|
1084
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3617011_050324APB_FTO_329011
|
3617011000NRG24050320240744090
|
2937830686
|
05/03/2024
|
sangitha
|
sangitha
|
3617011WL033065
|
00684
|
APGV0008185
|
894
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3617011_050324APB_FTO_329011
|
3617011000NRG24050320240744093
|
2937830660
|
05/03/2024
|
PRAKASH
|
PRAKASH
|
3617011WL033065
|
00468
|
UBIN0814059
|
1072
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3617011_050324APB_FTO_328929
|
3617011000NRG24050320240744262
|
2938286510
|
05/03/2024
|
Shekavva
|
Shekavva
|
3617011WL033067
|
00684
|
APGV0008139
|
752
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3617011_050324APB_FTO_328937
|
3617011000NRG24050320240746989
|
2938108848
|
05/03/2024
|
Kousar
|
Kousar
|
3617011WL033140
|
00415
|
SBIN0020274
|
556
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3617011_030423APB_FTO_3468
|
3617011000NRG23030420230743310
|
1174314112
|
03/04/2023
|
Renuka
|
Renuka
|
3617011WL036667
|
00176
|
IDIB000M026
|
551
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
TS3617011_030423FTO_3425
|
3617011000NRG23030420230743568
|
1173855546
|
03/04/2023
|
Srinu
|
Srinu
|
3617011WL036673
|
00415
|
SBIN0011985
|
1764
|
03/05/2023
|
Account closed
|
|
20
|
TS3617011_060423APB_FTO_6687
|
3617011000NRG23060420230750414
|
1435901422
|
06/04/2023
|
Skailab
|
Skailab
|
3617011WL036913
|
00684
|
APGV0008185
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3617011_020324APB_FTO_326025
|
3617011000NRG24010320240729102
|
2938379394
|
02/03/2024
|
Kousar
|
Kousar
|
3617011WL032497
|
00415
|
SBIN0020274
|
794
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3617011_020324APB_FTO_326025
|
3617011000NRG24010320240729173
|
2938379529
|
02/03/2024
|
naveen
|
naveen
|
3617011WL032497
|
00415
|
SBIN0011985
|
794
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3617011_020324APB_FTO_326025
|
3617011000NRG24010320240729482
|
2938379598
|
02/03/2024
|
Padma
|
Padma
|
3617011WL032507
|
00415
|
SBIN0011985
|
891
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3617011_020324APB_FTO_326025
|
3617011000NRG24010320240729538
|
2938379609
|
02/03/2024
|
rakesh kumar
|
rakesh kumar
|
3617011WL032507
|
00415
|
SBIN0011985
|
378
|
13/04/2024
|
A/c Blocked or Frozen
|
|
25
|
TS3617011_020523APB_FTO_39217
|
3617011000NRG24020520230125732
|
1490726000
|
02/05/2023
|
srinu
|
srinu
|
3617011WL002663
|
00685
|
TSAB0017007
|
151
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
TS3617011_020523FTO_39202
|
3617011000NRG24020520230125769
|
1489846091
|
02/05/2023
|
Tulasi
|
Tulasi
|
3617011WL002663
|
00691
|
IPOS0000001
|
302
|
12/05/2023
|
No Such Account
|
|
27
|
TS3617011_020523APB_FTO_39217
|
3617011000NRG24020520230125892
|
1490726408
|
02/05/2023
|
padma
|
padma
|
3617011WL002668
|
00415
|
SBIN0020098
|
751
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3617011_020523APB_FTO_39217
|
3617011000NRG24020520230126221
|
1490726484
|
02/05/2023
|
Sujatha
|
Sujatha
|
3617011WL002679
|
00415
|
SBIN0011985
|
622
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3617011_020523APB_FTO_39217
|
3617011000NRG24020520230126253
|
1490726013
|
02/05/2023
|
narsimlu
|
narsimlu
|
3617011WL002679
|
00684
|
APGV0008139
|
622
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3617011_020523APB_FTO_39217
|
3617011000NRG24020520230131402
|
1490726321
|
02/05/2023
|
suman
|
suman
|
3617011WL002787
|
00051
|
MAHB0002189
|
148
|
15/05/2023
|
Account closed
|
|
31
|
TS3617011_021223FTO_255335
|
3617011000NRG24021220230610506
|
9016278653
|
02/12/2023
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL0022563
|
00710
|
SBIN0000DOP
|
1028
|
01/01/2024
|
No Such Account
|
|
32
|
TS3617011_030523APB_FTO_40550
|
3617011000NRG24030520230142933
|
1491723258
|
03/05/2023
|
sudhakar
|
sudhakar
|
3617011WL002995
|
00684
|
APGV0008139
|
162
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
TS3617011_070623FTO_88094
|
3617011000NRG24030620230347570
|
|
07/06/2023
|
sudhakar
|
sudhakar
|
3617011WL0007003
|
00684
|
APGV0008139
|
155
|
04/07/2023
|
Account closed
|
|
34
|
TS3617011_051223APB_FTO_258513
|
3617011000NRG24051220230613784
|
8704411550
|
05/12/2023
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL022849
|
00710
|
SBIN0000DOP
|
408
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3617011_070324APB_FTO_331732
|
3617011000NRG24060320240749633
|
2937669329
|
07/03/2024
|
Swaami
|
Swaami
|
3617011WL033242
|
00684
|
APGV0008185
|
1038
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3617011_070324APB_FTO_331732
|
3617011000NRG24060320240749694
|
2937669327
|
07/03/2024
|
jayamma
|
jayamma
|
3617011WL033242
|
00684
|
APGV0008185
|
1038
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3617011_070623APB_FTO_88088
|
3617011000NRG24060620230362858
|
|
07/06/2023
|
Anitha
|
Anitha
|
3617011WL007328
|
00468
|
UBIN0814059
|
919
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3617011_070623APB_FTO_88088
|
3617011000NRG24060620230367249
|
|
07/06/2023
|
Kousar
|
Kousar
|
3617011WL007388
|
00415
|
SBIN0020274
|
680
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3617011_070623APB_FTO_88088
|
3617011000NRG24060620230367398
|
|
07/06/2023
|
naveen
|
naveen
|
3617011WL007388
|
00415
|
SBIN0011985
|
680
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3617011_060723FTO_125759
|
3617011000NRG24060720230508458
|
3375456621
|
06/07/2023
|
Mallamma
|
Mallamma
|
3617011WL0010867
|
00684
|
APGV0008185
|
130
|
13/07/2023
|
Account closed
|
|
41
|
TS3617011_060723FTO_125759
|
3617011000NRG24060720230508459
|
3375456620
|
06/07/2023
|
sudhakar
|
sudhakar
|
3617011WL0010868
|
00684
|
APGV0008170
|
155
|
13/07/2023
|
Account closed
|
|
42
|
TS3617011_070224APB_FTO_304987
|
3617011000NRG24070220240675024
|
2143444755
|
07/02/2024
|
Kalamma
|
Kalamma
|
3617011WL029628
|
00684
|
APGV0008139
|
413
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3617011_070224APB_FTO_304987
|
3617011000NRG24070220240675130
|
2143444537
|
07/02/2024
|
mahesh
|
mahesh
|
3617011WL029631
|
00415
|
SBIN0020098
|
940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3617011_070224APB_FTO_304987
|
3617011000NRG24070220240675754
|
2143444688
|
07/02/2024
|
KUMMARI ANJANEYULU
|
KUMMARI ANJANEYULU
|
3617011WL029717
|
00684
|
APGV0008185
|
1542
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3617011_070324APB_FTO_331732
|
3617011000NRG24070320240760143
|
2937669387
|
07/03/2024
|
Padma
|
Padma
|
3617011WL033578
|
00415
|
SBIN0011985
|
1084
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3617011_070623APB_FTO_88631
|
3617011000NRG24070620230379954
|
|
07/06/2023
|
Srinivas
|
Srinivas
|
3617011WL007542
|
00415
|
SBIN0020274
|
672
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3617011_080224APB_FTO_305424
|
3617011000NRG24080220240676163
|
2153887783
|
08/02/2024
|
Skailab
|
Skailab
|
3617011WL029786
|
00684
|
APGV0008185
|
806
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3617011_010523APB_FTO_36258
|
3617011000NRG24290420230112564
|
1491888580
|
01/05/2023
|
Renuka
|
Renuka
|
3617011WL002353
|
00684
|
APGV0008139
|
756
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
TS3617011_010523FTO_36239
|
3617011000NRG24290420230112590
|
1491957615
|
01/05/2023
|
Naresh
|
Naresh
|
3617011WL002353
|
00684
|
APGV0008139
|
302
|
12/05/2023
|
Account closed
|
|
50
|
TS3617011_150523FTO_54683
|
3617011000NRG23110420230758829
|
1691881278
|
15/05/2023
|
Naresh
|
Naresh
|
3617011WL0037186
|
00684
|
APGV0008139
|
340
|
19/05/2023
|
Account closed
|
|
51
|
TS3617011_150523FTO_54683
|
3617011000NRG23110420230758833
|
1691881284
|
15/05/2023
|
Kista Goud
|
Kista Goud
|
3617011WL0037188
|
00684
|
APGV0008185
|
140
|
19/05/2023
|
Account closed
|
|
52
|
TS3617011_150523FTO_54683
|
3617011000NRG23110420230758835
|
1691881285
|
15/05/2023
|
Kalavati
|
Kalavati
|
3617011WL0037189
|
00684
|
APGV0008185
|
156
|
19/05/2023
|
Account closed
|
|
53
|
TS3617011_150523FTO_54683
|
3617011000NRG23110420230758844
|
1691881282
|
15/05/2023
|
naresh
|
naresh
|
3617011WL0037193
|
00684
|
APGV0008139
|
632
|
19/05/2023
|
Account closed
|
|
54
|
TS3617011_150523FTO_54683
|
3617011000NRG23150520230759482
|
1691881320
|
15/05/2023
|
Pochavva
|
Pochavva
|
3617011WL0037388
|
00415
|
SBIN0020274
|
717
|
19/05/2023
|
Account closed
|
|
55
|
TS3617011_150523FTO_54683
|
3617011000NRG23150520230759483
|
1691881277
|
15/05/2023
|
Renuka
|
Renuka
|
3617011WL0037389
|
00684
|
APGV0008139
|
551
|
19/05/2023
|
No Such Account
|
|
56
|
TS3617011_150523FTO_54683
|
3617011000NRG23150520230759484
|
1691881311
|
15/05/2023
|
Padmayya
|
Padmayya
|
3617011WL0037390
|
00415
|
SBIN0020098
|
947
|
19/05/2023
|
A/c Blocked or Frozen
|
|
57
|
TS3617011_150523FTO_54683
|
3617011000NRG23150520230759488
|
1691881288
|
15/05/2023
|
Sawarupa
|
Sawarupa
|
3617011WL0037391
|
00684
|
APGV0008185
|
972
|
19/05/2023
|
Account closed
|
|
58
|
TS3617011_150523FTO_54683
|
3617011000NRG23150520230759489
|
1691881297
|
15/05/2023
|
Ganesh
|
Ganesh
|
3617011WL0037391
|
00165
|
IBKL0000774
|
843
|
19/05/2023
|
No Such Account
|
|
59
|
TS3617011_150523FTO_54683
|
3617011000NRG23190420230759263
|
1691881319
|
15/05/2023
|
Pochavva
|
Pochavva
|
3617011WL0037290
|
00415
|
SBIN0020274
|
466
|
19/05/2023
|
Account closed
|
|
60
|
TS3617011_090623APB_FTO_93485
|
3617011000NRG24090620230392569
|
|
09/06/2023
|
Padma
|
Padma
|
3617011WL007780
|
00415
|
SBIN0011985
|
681
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3617011_090623APB_FTO_93485
|
3617011000NRG24090620230392847
|
|
09/06/2023
|
Lakshmi
|
Lakshmi
|
3617011WL007800
|
00415
|
SBIN0011985
|
481
|
04/07/2023
|
Account closed
|
|
62
|
TS3617011_100523APB_FTO_49536
|
3617011000NRG24100520230186560
|
1638553679
|
10/05/2023
|
padma
|
padma
|
3617011WL003819
|
00415
|
SBIN0020098
|
497
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3617011_100523APB_FTO_49536
|
3617011000NRG24100520230186988
|
1638553766
|
10/05/2023
|
Vajramma
|
Vajramma
|
3617011WL003834
|
00415
|
SBIN0020274
|
344
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3617011_100523APB_FTO_49536
|
3617011000NRG24100520230187136
|
1638553872
|
10/05/2023
|
naveen
|
naveen
|
3617011WL003834
|
00685
|
TSAB0017008
|
166
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3617011_101123APB_FTO_238035
|
3617011000NRG24101120230590944
|
7962863300
|
10/11/2023
|
Anjaneyulu
|
Anjaneyulu
|
3617011WL020298
|
00684
|
APGV0008185
|
1028
|
24/11/2023
|
Account closed
|
|
66
|
TS3617011_110124APB_FTO_287979
|
3617011000NRG24110120240654018
|
9994102736
|
11/01/2024
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL026804
|
00685
|
TSAB0017007
|
514
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3617011_110423APB_FTO_11249
|
3617011000NRG24110420230003782
|
1435144554
|
11/04/2023
|
Skailab
|
Skailab
|
3617011WL000120
|
00684
|
APGV0008185
|
174
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3617011_110423APB_FTO_11249
|
3617011000NRG24110420230006717
|
1435144330
|
11/04/2023
|
Yaadamma
|
Yaadamma
|
3617011WL000219
|
00415
|
SBIN0020098
|
840
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
TS3617011_110423APB_FTO_11249
|
3617011000NRG24110420230007084
|
1435144115
|
11/04/2023
|
Sujatha
|
Sujatha
|
3617011WL000261
|
00415
|
SBIN0011985
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3617011_110423APB_FTO_11249
|
3617011000NRG24110420230007271
|
1435144329
|
11/04/2023
|
padma
|
padma
|
3617011WL000262
|
00415
|
SBIN0020098
|
584
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3617011_110423APB_FTO_11283
|
3617011000NRG24110420230007775
|
1434612475
|
11/04/2023
|
Mallesham
|
Mallesham
|
3617011WL000266
|
00684
|
APGV0008185
|
260
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
TS3617011_110423FTO_11261
|
3617011000NRG24110420230007837
|
1434277362
|
11/04/2023
|
Mallamma
|
Mallamma
|
3617011WL000266
|
00415
|
SBIN0RRAPGB
|
130
|
11/05/2023
|
Participant not mapped to the product
|
|
73
|
TS3617011_110523APB_FTO_50489
|
3617011000NRG24110520230189341
|
1640069792
|
11/05/2023
|
narsimlu
|
narsimlu
|
3617011WL003874
|
00684
|
APGV0008139
|
559
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3617011_120224APB_FTO_308536
|
3617011000NRG24120220240680512
|
2922488260
|
12/02/2024
|
Padma
|
Padma
|
3617011WL030182
|
00415
|
SBIN0011985
|
211
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TS3617011_120324APB_FTO_336063
|
3617011000NRG24120320240771683
|
2938155661
|
12/03/2024
|
ashu sulthana
|
ashu sulthana
|
3617011WL033998
|
00684
|
APGV0008170
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3617011_120324APB_FTO_336063
|
3617011000NRG24120320240773331
|
2938155483
|
12/03/2024
|
Padma
|
Padma
|
3617011WL034063
|
00415
|
SBIN0011985
|
359
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3617011_120324APB_FTO_336063
|
3617011000NRG24120320240773333
|
2938155532
|
12/03/2024
|
ramesh
|
ramesh
|
3617011WL034063
|
00415
|
SBIN0011985
|
896
|
13/04/2024
|
A/c Blocked or Frozen
|
|
78
|
TS3617011_120324APB_FTO_336063
|
3617011000NRG24120320240775197
|
2938155492
|
12/03/2024
|
yadagiri
|
yadagiri
|
3617011WL034124
|
00415
|
SBIN0006628
|
1015
|
13/04/2024
|
Account closed
|
|
79
|
TS3617011_120324APB_FTO_336085
|
3617011000NRG24120320240776274
|
2938760562
|
12/03/2024
|
padma
|
padma
|
3617011WL034179
|
00685
|
TSAB0017008
|
875
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3617011_120324APB_FTO_336085
|
3617011000NRG24120320240776298
|
2938760693
|
12/03/2024
|
Lakshmi
|
Lakshmi
|
3617011WL034179
|
00415
|
SBIN0020274
|
875
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3617011_120324APB_FTO_336085
|
3617011000NRG24120320240776331
|
2938760592
|
12/03/2024
|
Yaadagiri
|
Yaadagiri
|
3617011WL034179
|
00415
|
SBIN0020274
|
175
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3617011_120923FTO_185174
|
3617011000NRG24120920230552583
|
7256286331
|
12/09/2023
|
Maloth Amra
|
Maloth Amra
|
3617011WL015910
|
00684
|
APGV0008139
|
1336
|
09/11/2023
|
A/c Blocked or Frozen
|
|
83
|
TS3617011_130324APB_FTO_337574
|
3617011000NRG24130320240783362
|
2937921154
|
13/03/2024
|
Shekamma
|
Shekamma
|
3617011WL034428
|
00684
|
APGV0008139
|
976
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3617011_130324APB_FTO_337574
|
3617011000NRG24130320240783509
|
2937921318
|
13/03/2024
|
PRAKASH
|
PRAKASH
|
3617011WL034430
|
00468
|
UBIN0814059
|
1144
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3617011_131223APB_FTO_265594
|
3617011000NRG24131220230623478
|
9990566793
|
13/12/2023
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL023783
|
00710
|
SBIN0000DOP
|
1028
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3617011_140224APB_FTO_310103
|
3617011000NRG24140220240683865
|
2924950020
|
14/02/2024
|
Bommarthi Bhavani
|
Bommarthi Bhavani
|
3617011WL030462
|
00684
|
APGV0008139
|
1198
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3617011_140224APB_FTO_310103
|
3617011000NRG24140220240683940
|
2924950016
|
14/02/2024
|
mahesh
|
mahesh
|
3617011WL030472
|
00415
|
SBIN0020098
|
762
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3617011_140224APB_FTO_310103
|
3617011000NRG24140220240684278
|
2924949877
|
14/02/2024
|
Pochamma
|
Pochamma
|
3617011WL030482
|
00684
|
APGV0008139
|
1220
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
TS3617011_140224APB_FTO_310103
|
3617011000NRG24140220240684325
|
2924950040
|
14/02/2024
|
KUMMARI ANJANEYULU
|
KUMMARI ANJANEYULU
|
3617011WL030485
|
00684
|
APGV0008185
|
1028
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3617011_140623APB_FTO_98611
|
3617011000NRG24140620230421570
|
|
14/06/2023
|
Srinivas
|
Srinivas
|
3617011WL008365
|
00415
|
SBIN0020274
|
450
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3617011_140623APB_FTO_98611
|
3617011000NRG24140620230421612
|
|
14/06/2023
|
Yaadamma
|
Yaadamma
|
3617011WL008365
|
00415
|
SBIN0020098
|
510
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
TS3617011_141123APB_FTO_239685
|
3617011000NRG24141120230593201
|
9016524264
|
14/11/2023
|
Anjaneyulu
|
Anjaneyulu
|
3617011WL020551
|
00684
|
APGV0008185
|
617
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3617011_150324APB_FTO_340306
|
3617011000NRG24150320240790831
|
2942687089
|
15/03/2024
|
jayamma
|
jayamma
|
3617011WL034641
|
00684
|
APGV0008185
|
919
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3617011_150324APB_FTO_340306
|
3617011000NRG24150320240794480
|
2942686901
|
15/03/2024
|
Shivakumar
|
Shivakumar
|
3617011WL034719
|
00165
|
IBKL0000774
|
993
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3617011_150423APB_FTO_15997
|
3617011000NRG24150420230021961
|
1436700027
|
15/04/2023
|
Renuka
|
Renuka
|
3617011WL000574
|
00684
|
APGV0008139
|
438
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
TS3617011_150423FTO_15985
|
3617011000NRG24150420230021989
|
1436495610
|
15/04/2023
|
Naresh
|
Naresh
|
3617011WL000574
|
00684
|
APGV0008139
|
292
|
11/05/2023
|
Account closed
|
|
97
|
TS3617011_150523FTO_54670
|
3617011000NRG24150520230205260
|
1691884599
|
15/05/2023
|
Mallamma
|
Mallamma
|
3617011WL0004151
|
00684
|
APGV0008185
|
130
|
19/05/2023
|
Account closed
|
|
98
|
TS3617011_150523FTO_54670
|
3617011000NRG24150520230205263
|
1691884606
|
15/05/2023
|
Renuka
|
Renuka
|
3617011WL0004154
|
00684
|
APGV0008139
|
438
|
19/05/2023
|
No Such Account
|
|
99
|
TS3617011_190523FTO_61849
|
3617011000NRG22110420230963169
|
1858090003
|
19/05/2023
|
Pochayya
|
Pochayya
|
3617011WL0010840
|
00684
|
APGV0008139
|
245
|
25/05/2023
|
Account closed
|
|
100
|
TS3617011_190523FTO_61849
|
3617011000NRG22120420230963170
|
1858090004
|
19/05/2023
|
Sattayya
|
Sattayya
|
3617011WL0010841
|
00684
|
APGV0008139
|
1470
|
25/05/2023
|
Account closed
|
|
101
|
TS3617011_190523FTO_61849
|
3617011000NRG22120420230963171
|
1858090005
|
19/05/2023
|
Sattayya
|
Sattayya
|
3617011WL0010841
|
00684
|
APGV0008139
|
1200
|
25/05/2023
|
Account closed
|
|
102
|
TS3617011_200923FTO_191254
|
3617011000NRG23130920230760655
|
7265362411
|
20/09/2023
|
Padmayya
|
Padmayya
|
3617011WL0037743
|
00415
|
SBIN0020098
|
947
|
09/11/2023
|
A/c Blocked or Frozen
|
|
103
|
TS3617011_200923FTO_191254
|
3617011000NRG23130920230760656
|
7265362412
|
20/09/2023
|
Kalavati
|
Kalavati
|
3617011WL0037744
|
00684
|
APGV0008185
|
156
|
09/11/2023
|
Account closed
|
|
104
|
TS3617011_151123FTO_241169
|
3617011000NRG23151120230760723
|
9016217978
|
15/11/2023
|
Kalavati
|
Kalavati
|
3617011WL0037774
|
00684
|
APGV0008139
|
156
|
01/01/2024
|
Account closed
|
|
105
|
TS3617011_151123FTO_241169
|
3617011000NRG23151120230760724
|
9016217979
|
15/11/2023
|
Padmayya
|
Padmayya
|
3617011WL0037775
|
00415
|
SBIN0020098
|
947
|
01/01/2024
|
A/c Blocked or Frozen
|
|
106
|
TS3617011_160523FTO_56364
|
3617011000NRG23160520230759745
|
1749674545
|
16/05/2023
|
Chandar
|
Chandar
|
3617011WL0037457
|
00684
|
APGV0008139
|
730
|
20/05/2023
|
Account Holder Expired
|
|
107
|
TS3617011_170623FTO_102879
|
3617011000NRG23170620230760380
|
|
17/06/2023
|
Kalavati
|
Kalavati
|
3617011WL0037655
|
00684
|
APGV0008139
|
156
|
04/07/2023
|
Account closed
|
|
108
|
TS3617011_170623FTO_102879
|
3617011000NRG23170620230760381
|
|
17/06/2023
|
Padmayya
|
Padmayya
|
3617011WL0037656
|
00415
|
SBIN0020098
|
947
|
04/07/2023
|
A/c Blocked or Frozen
|
|
109
|
TS3617011_170623FTO_102879
|
3617011000NRG23170620230760382
|
|
17/06/2023
|
Sawarupa
|
Sawarupa
|
3617011WL0037657
|
00684
|
APGV0008139
|
972
|
04/07/2023
|
Account closed
|
|
110
|
TS3617011_170623FTO_102879
|
3617011000NRG23170620230760383
|
|
17/06/2023
|
Ganesh
|
Ganesh
|
3617011WL0037657
|
00165
|
IBKL0000774
|
843
|
04/07/2023
|
No Such Account
|
|
111
|
TS3617011_170623FTO_102879
|
3617011000NRG23170620230760384
|
|
17/06/2023
|
Chandar
|
Chandar
|
3617011WL0037657
|
00684
|
APGV0008185
|
730
|
04/07/2023
|
Account Holder Expired
|
|
112
|
TS3617011_160224APB_FTO_311621
|
3617011000NRG24150220240685876
|
2924734961
|
16/02/2024
|
Skailab
|
Skailab
|
3617011WL030597
|
00684
|
APGV0008185
|
1198
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3617011_160523FTO_56345
|
3617011000NRG24160520230209797
|
1749676053
|
16/05/2023
|
Renuka
|
Renuka
|
3617011WL0004260
|
00176
|
IDIB000M026
|
756
|
20/05/2023
|
No Such Account
|
|
114
|
TS3617011_160623APB_FTO_101523
|
3617011000NRG24160620230435609
|
|
16/06/2023
|
Padma
|
Padma
|
3617011WL008674
|
00415
|
SBIN0011985
|
988
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TS3617011_170224APB_FTO_312560
|
3617011000NRG24170220240688431
|
2924947774
|
17/02/2024
|
padma
|
padma
|
3617011WL030772
|
00685
|
TSAB0017008
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TS3617011_170224APB_FTO_312560
|
3617011000NRG24170220240688451
|
2924947816
|
17/02/2024
|
Lakshmi
|
Lakshmi
|
3617011WL030772
|
00415
|
SBIN0020274
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3617011_170224APB_FTO_312540
|
3617011000NRG24170220240688945
|
2924744572
|
17/02/2024
|
sangitha
|
sangitha
|
3617011WL030791
|
00684
|
APGV0008185
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3617011_170523APB_FTO_58208
|
3617011000NRG24170520230229875
|
1820238967
|
17/05/2023
|
sudhakar
|
sudhakar
|
3617011WL004745
|
00165
|
IBKL0000774
|
153
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
TS3617011_170623FTO_102872
|
3617011000NRG24170620230440784
|
|
17/06/2023
|
Mallamma
|
Mallamma
|
3617011WL0008803
|
00684
|
APGV0008139
|
130
|
04/07/2023
|
Account closed
|
|
120
|
TS3617011_180124APB_FTO_290892
|
3617011000NRG24180120240657411
|
1788064387
|
18/01/2024
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL027323
|
00685
|
TSAB0017007
|
1028
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3617011_180324APB_FTO_342920
|
3617011000NRG24180320240803144
|
2939487155
|
18/03/2024
|
NAVEN KUMAR
|
NAVEN KUMAR
|
3617011WL034974
|
00415
|
SBIN0011985
|
557
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
TS3617011_180423APB_FTO_18886
|
3617011000NRG24180420230034878
|
1487723399
|
18/04/2023
|
Sujatha
|
Sujatha
|
3617011WL000925
|
00415
|
SBIN0011985
|
512
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3617011_180423APB_FTO_18886
|
3617011000NRG24180420230034919
|
1487723669
|
18/04/2023
|
narsimlu
|
narsimlu
|
3617011WL000925
|
00684
|
APGV0008139
|
920
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3617011_180523APB_FTO_60300
|
3617011000NRG24180520230240197
|
1821030958
|
18/05/2023
|
Vajramma
|
Vajramma
|
3617011WL004990
|
00415
|
SBIN0020274
|
720
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3617011_181023FTO_216108
|
3617011000NRG24181020230581171
|
7265378314
|
18/10/2023
|
Maloth Amra
|
Maloth Amra
|
3617011WL018863
|
00684
|
APGV0008139
|
1022
|
09/11/2023
|
A/c Blocked or Frozen
|
|
126
|
TS3617011_190324APB_FTO_344319
|
3617011000NRG24190320240807487
|
2943102417
|
19/03/2024
|
Shekamma
|
Shekamma
|
3617011WL035109
|
00684
|
APGV0008139
|
829
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3617011_190324APB_FTO_344319
|
3617011000NRG24190320240807551
|
2943102048
|
19/03/2024
|
kashi venu reddi
|
kashi venu reddi
|
3617011WL035111
|
00415
|
SBIN0011985
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3617011_190324APB_FTO_344319
|
3617011000NRG24190320240808804
|
2943102026
|
19/03/2024
|
ashu sulthana
|
ashu sulthana
|
3617011WL035137
|
00684
|
APGV0008170
|
1229
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3617011_190324APB_FTO_344319
|
3617011000NRG24190320240811559
|
2943102104
|
19/03/2024
|
jayamma
|
jayamma
|
3617011WL035237
|
00684
|
APGV0008185
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3617011_201223APB_FTO_271184
|
3617011000NRG24191220230630493
|
9990037046
|
20/12/2023
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL024474
|
00710
|
SBIN0000DOP
|
1285
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3617011_201223APB_FTO_271184
|
3617011000NRG24191220230630785
|
9990036929
|
20/12/2023
|
Durgavva
|
Durgavva
|
3617011WL024490
|
00468
|
UBIN0814059
|
1079
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
TS3617011_200423APB_FTO_22740
|
3617011000NRG24200420230057329
|
1487941222
|
20/04/2023
|
suman
|
suman
|
3617011WL001386
|
00051
|
MAHB0002189
|
845
|
12/05/2023
|
Account closed
|
|
133
|
TS3617011_200423APB_FTO_22740
|
3617011000NRG24200420230057415
|
1487941214
|
20/04/2023
|
naveen
|
naveen
|
3617011WL001386
|
00415
|
SBIN0011985
|
180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
TS3617011_200423APB_FTO_22740
|
3617011000NRG24200420230057426
|
1487941247
|
20/04/2023
|
Gattayya
|
Gattayya
|
3617011WL001386
|
00415
|
SBIN0020274
|
338
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3617011_200423FTO_22652
|
3617011000NRG24200420230061081
|
1488816516
|
20/04/2023
|
Yeshamma
|
Yeshamma
|
3617011WL001475
|
00415
|
SBIN0RRAPGB
|
838
|
12/05/2023
|
Participant not mapped to the product
|
|
136
|
TS3617011_200923FTO_191178
|
3617011000NRG24200920230558992
|
7263145353
|
20/09/2023
|
Maloth Amra
|
Maloth Amra
|
3617011WL016570
|
00684
|
APGV0008139
|
1198
|
09/11/2023
|
A/c Blocked or Frozen
|
|
137
|
TS3617011_201223FTO_272024
|
3617011000NRG24201220230631505
|
9989769254
|
20/12/2023
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL0024552
|
00710
|
SBIN0000DOP
|
408
|
03/02/2024
|
No Such Account
|
|
138
|
TS3617011_210224APB_FTO_316195
|
3617011000NRG24210220240696095
|
2924931348
|
21/02/2024
|
Shivakumar
|
Shivakumar
|
3617011WL031237
|
00165
|
IBKL0000774
|
1228
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3617011_210224APB_FTO_316195
|
3617011000NRG24210220240696939
|
2924931207
|
21/02/2024
|
rakesh kumar
|
rakesh kumar
|
3617011WL031286
|
00415
|
SBIN0011985
|
1152
|
13/04/2024
|
A/c Blocked or Frozen
|
|
140
|
TS3617011_210224APB_FTO_316195
|
3617011000NRG24210220240697341
|
2924931326
|
21/02/2024
|
KUMMARI ANJANEYULU
|
KUMMARI ANJANEYULU
|
3617011WL031307
|
00684
|
APGV0008185
|
1028
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3617011_210224APB_FTO_316195
|
3617011000NRG24210220240698230
|
2924931192
|
21/02/2024
|
mahesh
|
mahesh
|
3617011WL031342
|
00415
|
SBIN0020098
|
799
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3617011_270224FTO_321145
|
3617011000NRG23070220240760897
|
2941801672
|
27/02/2024
|
Padmayya
|
Padmayya
|
3617011WL0037829
|
00415
|
SBIN0020098
|
947
|
13/04/2024
|
A/c Blocked or Frozen
|
|
143
|
TS3617011_210324APB_FTO_348764
|
3617011000NRG24200320240814008
|
2942674577
|
21/03/2024
|
Shivakumar
|
Shivakumar
|
3617011WL035332
|
00165
|
IBKL0000774
|
1110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3617011_210324APB_FTO_348764
|
3617011000NRG24200320240814324
|
2942674105
|
21/03/2024
|
Lakshmi
|
Lakshmi
|
3617011WL035336
|
00415
|
SBIN0020274
|
736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3617011_210324APB_FTO_348764
|
3617011000NRG24200320240815257
|
2942674336
|
21/03/2024
|
yadagiri
|
yadagiri
|
3617011WL035365
|
00415
|
SBIN0006628
|
1112
|
13/04/2024
|
Account closed
|
|
146
|
TS3617011_210324APB_FTO_348764
|
3617011000NRG24200320240815296
|
2942674360
|
21/03/2024
|
ramesh
|
ramesh
|
3617011WL035366
|
00415
|
SBIN0011985
|
1235
|
13/04/2024
|
A/c Blocked or Frozen
|
|
147
|
TS3617011_220523APB_FTO_64759
|
3617011000NRG24200520230251622
|
1862851984
|
22/05/2023
|
Lakshmi
|
Lakshmi
|
3617011WL005259
|
00691
|
IPOS0000001
|
1078
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3617011_210324APB_FTO_348764
|
3617011000NRG24210320240819810
|
2942674613
|
21/03/2024
|
PRAKASH
|
PRAKASH
|
3617011WL035466
|
00468
|
UBIN0814059
|
759
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3617011_211123APB_FTO_247014
|
3617011000NRG24211120230599477
|
9016636730
|
21/11/2023
|
Anjaneyulu
|
Anjaneyulu
|
3617011WL021378
|
00684
|
APGV0008185
|
896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3617011_220224APB_FTO_317396
|
3617011000NRG24220220240700843
|
2925073654
|
22/02/2024
|
Kalamma
|
Kalamma
|
3617011WL031469
|
00684
|
APGV0008139
|
1082
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3617011_220523FTO_65096
|
3617011000NRG24220520230256284
|
1860231996
|
22/05/2023
|
Renuka
|
Renuka
|
3617011WL0005358
|
00176
|
IDIB000M026
|
438
|
25/05/2023
|
No Such Account
|
|
152
|
TS3617011_220523FTO_65096
|
3617011000NRG24220520230259084
|
1860231995
|
22/05/2023
|
Mallamma
|
Mallamma
|
3617011WL0005405
|
00684
|
APGV0008139
|
130
|
25/05/2023
|
Account closed
|
|
153
|
TS3617011_220623APB_FTO_109110
|
3617011000NRG24220620230467772
|
|
22/06/2023
|
naveen
|
naveen
|
3617011WL009367
|
00415
|
SBIN0011985
|
296
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3617011_220623APB_FTO_109270
|
3617011000NRG24220620230471120
|
|
22/06/2023
|
Mallamma
|
Mallamma
|
3617011WL009464
|
00415
|
SBIN0011985
|
847
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
TS3617011_240224APB_FTO_319132
|
3617011000NRG24230220240703015
|
2925136826
|
24/02/2024
|
sangitha
|
sangitha
|
3617011WL031564
|
00684
|
APGV0008185
|
661
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TS3617011_240224APB_FTO_319132
|
3617011000NRG24230220240703018
|
2925136946
|
24/02/2024
|
PRAKASH
|
PRAKASH
|
3617011WL031564
|
00468
|
UBIN0814059
|
495
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TS3617011_240224APB_FTO_319132
|
3617011000NRG24230220240703059
|
2925136907
|
24/02/2024
|
srishylam
|
srishylam
|
3617011WL031566
|
00415
|
SBIN0020274
|
1000
|
13/04/2024
|
Participant not mapped to the product
|
|
158
|
TS3617011_240224APB_FTO_319132
|
3617011000NRG24230220240703060
|
2925136867
|
24/02/2024
|
kurtiwada gopal
|
kurtiwada gopal
|
3617011WL031566
|
00415
|
SBIN0011985
|
1000
|
13/04/2024
|
Participant not mapped to the product
|
|
159
|
TS3617011_240224APB_FTO_319132
|
3617011000NRG24230220240703098
|
2925136985
|
24/02/2024
|
Shekavva
|
Shekavva
|
3617011WL031566
|
00684
|
APGV0008139
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3617011_230523APB_FTO_66476
|
3617011000NRG24230520230267559
|
1902457291
|
23/05/2023
|
sudhakar
|
sudhakar
|
3617011WL005529
|
00165
|
IBKL0000774
|
155
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
TS3617011_240523APB_FTO_68181
|
3617011000NRG24240520230272890
|
1942929149
|
24/05/2023
|
AKULA SUMAN
|
AKULA SUMAN
|
3617011WL005611
|
00468
|
UBIN0814059
|
495
|
30/05/2023
|
Account closed
|
|
162
|
TS3617011_240823FTO_169247
|
3617011000NRG24240820230537302
|
7269071340
|
24/08/2023
|
Maloth Amra
|
Maloth Amra
|
3617011WL014358
|
00684
|
APGV0008139
|
801
|
09/11/2023
|
A/c Blocked or Frozen
|
|
163
|
TS3617011_250124APB_FTO_295703
|
3617011000NRG24250120240663077
|
2141219682
|
25/01/2024
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL028044
|
00685
|
TSAB0017007
|
1028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3617011_250523APB_FTO_69286
|
3617011000NRG24250520230282165
|
1945186036
|
25/05/2023
|
Lakshmi
|
Lakshmi
|
3617011WL005796
|
00691
|
IPOS0000001
|
560
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3617011_260324APB_FTO_353868
|
3617011000NRG24260320240838097
|
2942726487
|
26/03/2024
|
ramesh
|
ramesh
|
3617011WL035925
|
00415
|
SBIN0011985
|
1632
|
13/04/2024
|
A/c Blocked or Frozen
|
|
166
|
TS3617011_260324APB_FTO_353868
|
3617011000NRG24260320240840358
|
2942726455
|
26/03/2024
|
yadagiri
|
yadagiri
|
3617011WL035973
|
00415
|
SBIN0006628
|
1114
|
13/04/2024
|
Account closed
|
|
167
|
TS3617011_260324APB_FTO_353868
|
3617011000NRG24260320240841439
|
2942726690
|
26/03/2024
|
Shekavva
|
Shekavva
|
3617011WL035992
|
00684
|
APGV0008139
|
592
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3617011_260324APB_FTO_353868
|
3617011000NRG24260320240841464
|
2942726357
|
26/03/2024
|
srikanth
|
srikanth
|
3617011WL035992
|
00415
|
SBIN0020274
|
517
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3617011_270324APB_FTO_354833
|
3617011000NRG24270320240848215
|
3041868952
|
27/03/2024
|
Shekamma
|
Shekamma
|
3617011WL036140
|
00684
|
APGV0008139
|
1079
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3617011_270324APB_FTO_354833
|
3617011000NRG24270320240852824
|
3041868729
|
27/03/2024
|
PRAKASH
|
PRAKASH
|
3617011WL036221
|
00468
|
UBIN0814059
|
991
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TS3617011_270324APB_FTO_354833
|
3617011000NRG24270320240853550
|
3041868992
|
27/03/2024
|
Renuka
|
Renuka
|
3617011WL036246
|
00176
|
IDIB000M026
|
1133
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
TS3617011_270324APB_FTO_354833
|
3617011000NRG24270320240853622
|
3041868777
|
27/03/2024
|
ashu sulthana
|
ashu sulthana
|
3617011WL036246
|
00684
|
APGV0008170
|
1133
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TS3617011_270324APB_FTO_354833
|
3617011000NRG24270320240853659
|
3041868959
|
27/03/2024
|
Bommarthi Bhavani
|
Bommarthi Bhavani
|
3617011WL036246
|
00684
|
APGV0008139
|
189
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3617011_270324APB_FTO_354833
|
3617011000NRG24270320240853746
|
3041868725
|
27/03/2024
|
Shivakumar
|
Shivakumar
|
3617011WL036247
|
00165
|
IBKL0000774
|
988
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3617011_280324APB_FTO_355741
|
3617011000NRG24270320240857010
|
3041777122
|
28/03/2024
|
kumar
|
kumar
|
3617011WL036330
|
00468
|
UBIN0814059
|
1023
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3617011_270423FTO_30192
|
3617011000NRG24270420230103698
|
1490058426
|
27/04/2023
|
Tulasi
|
Tulasi
|
3617011WL002147
|
00691
|
IPOS0000001
|
454
|
12/05/2023
|
No Such Account
|
|
177
|
TS3617011_270523FTO_73610
|
3617011000NRG24270520230294683
|
1977642582
|
27/05/2023
|
Mallamma
|
Mallamma
|
3617011WL0006074
|
00684
|
APGV0008185
|
130
|
31/05/2023
|
Account closed
|
|
178
|
TS3617011_280324APB_FTO_355987
|
3617011000NRG24280320240858376
|
3039536391
|
28/03/2024
|
Shekavva
|
Shekavva
|
3617011WL036356
|
00684
|
APGV0008139
|
364
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3617011_280324APB_FTO_355987
|
3617011000NRG24280320240858394
|
3039536418
|
28/03/2024
|
srikanth
|
srikanth
|
3617011WL036356
|
00415
|
SBIN0020274
|
545
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TS3617011_280324APB_FTO_355987
|
3617011000NRG24280320240859212
|
3039536378
|
28/03/2024
|
jayamma
|
jayamma
|
3617011WL036368
|
00684
|
APGV0008185
|
1075
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3617011_280324APB_FTO_355987
|
3617011000NRG24280320240859456
|
3039536148
|
28/03/2024
|
Siddavva
|
Siddavva
|
3617011WL036376
|
00415
|
SBIN0020274
|
720
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3617011_280324APB_FTO_355987
|
3617011000NRG24280320240859594
|
3039536411
|
28/03/2024
|
Yaadagiri
|
Yaadagiri
|
3617011WL036376
|
00415
|
SBIN0020274
|
1074
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3617011_280423APB_FTO_31909
|
3617011000NRG24250420230080368
|
1490365394
|
28/04/2023
|
naveen
|
naveen
|
3617011WL001809
|
00685
|
TSAB0017008
|
1137
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3617011_280423APB_FTO_31909
|
3617011000NRG24250420230084015
|
1490365944
|
28/04/2023
|
padma
|
padma
|
3617011WL001858
|
00415
|
SBIN0020098
|
186
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3617011_280423APB_FTO_31909
|
3617011000NRG24250420230086389
|
1490365955
|
28/04/2023
|
suman
|
suman
|
3617011WL001940
|
00051
|
MAHB0002189
|
1033
|
12/05/2023
|
Account closed
|
|
186
|
TS3617011_290923APB_FTO_197066
|
3617011000NRG24270920230565476
|
7328324293
|
29/09/2023
|
Uma
|
Uma
|
3617011WL017286
|
00688
|
FINO0000001
|
998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
TS3617011_290224APB_FTO_323518
|
3617011000NRG24280220240722503
|
2938634663
|
29/02/2024
|
sangitha
|
sangitha
|
3617011WL032246
|
00684
|
APGV0008185
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3617011_290224APB_FTO_323518
|
3617011000NRG24280220240722898
|
2938634413
|
29/02/2024
|
KUMMARI ANJANEYULU
|
KUMMARI ANJANEYULU
|
3617011WL032267
|
00684
|
APGV0008185
|
771
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3617011_290224APB_FTO_323518
|
3617011000NRG24280220240723149
|
2938634560
|
29/02/2024
|
Shivakumar
|
Shivakumar
|
3617011WL032271
|
00165
|
IBKL0000774
|
1111
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3617011_281123APB_FTO_252270
|
3617011000NRG24281120230605539
|
9016610268
|
28/11/2023
|
Anjaneyulu
|
Anjaneyulu
|
3617011WL022048
|
00684
|
APGV0008185
|
1284
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3617011_281223APB_FTO_277177
|
3617011000NRG24281220230643970
|
9990006358
|
28/12/2023
|
Durgavva
|
Durgavva
|
3617011WL025477
|
00468
|
UBIN0814059
|
886
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
TS3617011_281223APB_FTO_277177
|
3617011000NRG24281220230644043
|
9990006354
|
28/12/2023
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL025486
|
00710
|
SBIN0000DOP
|
1285
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TS3617011_290224APB_FTO_323878
|
3617011000NRG24290220240725448
|
2938632821
|
29/02/2024
|
ashu sulthana
|
ashu sulthana
|
3617011WL032373
|
00684
|
APGV0008170
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TS3617011_291123APB_FTO_253173
|
3617011000NRG24291120230607171
|
9024097704
|
29/11/2023
|
Anjaneyulu
|
Anjaneyulu
|
3617011WL022197
|
00684
|
APGV0008185
|
642
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TS3617011_300124APB_FTO_298661
|
3617011000NRG24300120240668486
|
2145921397
|
30/01/2024
|
Anjaneeyulu
|
Anjaneeyulu
|
3617011WL028746
|
00685
|
TSAB0017007
|
1542
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TS3617011_300523FTO_76953
|
3617011000NRG24300520230310597
|
2017427658
|
30/05/2023
|
Shrinivas musti
|
Shrinivas musti
|
3617011WL006413
|
00684
|
APGV0008139
|
650
|
01/06/2023
|
No Such Account
|
|
197
|
TS3617011_300823FTO_174168
|
3617011000NRG24300820230542438
|
7253348513
|
30/08/2023
|
Maloth Amra
|
Maloth Amra
|
3617011WL014875
|
00684
|
APGV0008139
|
1200
|
09/11/2023
|
A/c Blocked or Frozen
|
|
198
|
TS3617011_310523APB_FTO_78517
|
3617011000NRG24310520230322596
|
2083443308
|
31/05/2023
|
AKULA SUMAN
|
AKULA SUMAN
|
3617011WL006607
|
00468
|
UBIN0814059
|
903
|
03/06/2023
|
Account closed
|
|
199
|
TS3617011_310523APB_FTO_78517
|
3617011000NRG24310520230325907
|
2083443515
|
31/05/2023
|
Srinivas
|
Srinivas
|
3617011WL006664
|
00684
|
APGV0008139
|
646
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3617011_310523APB_FTO_78517
|
3617011000NRG24310520230326448
|
2083443151
|
31/05/2023
|
Kousar
|
Kousar
|
3617011WL006667
|
00415
|
SBIN0020274
|
824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3617011_310523APB_FTO_78517
|
3617011000NRG24310520230326556
|
2083442955
|
31/05/2023
|
naveen
|
naveen
|
3617011WL006667
|
00415
|
SBIN0011985
|
165
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|