|
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
|
TS3617009_030423FTO_3270
|
3617009000NRG23030420230742882
|
1174012505
|
03/04/2023
|
Asham
|
Asham
|
3617009WL036611
|
00684
|
APGV0008134
|
576
|
03/05/2023
|
No Such Account
|
|
2
|
TS3617009_030423FTO_3270
|
3617009000NRG23030420230742965
|
1174012506
|
03/04/2023
|
Mallayya
|
Mallayya
|
3617009WL036614
|
00415
|
SBIN0RRAPGB
|
348
|
03/05/2023
|
Participant not mapped to the product
|
|
3
|
TS3617009_010623APB_FTO_79369
|
3617009000NRG24010620230330787
|
2266124731
|
01/06/2023
|
Police Srija
|
Police Srija
|
3617009WL006710
|
00684
|
APGV0008134
|
504
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3617009_010623APB_FTO_79369
|
3617009000NRG24010620230331042
|
2266124691
|
01/06/2023
|
Uppari Yogesh Sagar
|
Uppari Yogesh Sagar
|
3617009WL006712
|
00415
|
SBIN0022029
|
600
|
07/06/2023
|
Account Holder Expired
|
|
5
|
TS3617009_010623APB_FTO_80197
|
3617009000NRG24010620230334422
|
2268445689
|
01/06/2023
|
janaki
|
janaki
|
3617009WL006788
|
00415
|
SBIN0022029
|
2129
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
TS3617009_010623FTO_80268
|
3617009000NRG24010620230336233
|
2267566838
|
01/06/2023
|
bhooli
|
bhooli
|
3617009WL006803
|
00176
|
IDIB000M026
|
176
|
07/06/2023
|
Account closed
|
|
7
|
TS3617009_021223FTO_254505
|
3617009000NRG24011220230609425
|
9016275915
|
02/12/2023
|
Gadge padma
|
Gadge padma
|
3617009WL022430
|
00415
|
SBIN0011985
|
1592
|
01/01/2024
|
Account closed
|
|
8
|
TS3617009_020523APB_FTO_37449
|
3617009000NRG24020520230123835
|
1491874145
|
02/05/2023
|
Muchha Nagaraju
|
Muchha Nagaraju
|
3617009WL002594
|
00684
|
APGV0008134
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3617009_020523FTO_38710
|
3617009000NRG24020520230129033
|
1489983622
|
02/05/2023
|
Asham
|
Asham
|
3617009WL002745
|
00684
|
APGV0008134
|
837
|
12/05/2023
|
No Such Account
|
|
10
|
TS3617009_030623FTO_83418
|
3617009000NRG24030620230347459
|
2311175618
|
03/06/2023
|
Satyanaarayana
|
Satyanaarayana
|
3617009WL007002
|
00415
|
SBIN0RRAPGB
|
1642
|
08/06/2023
|
Participant not mapped to the product
|
|
11
|
TS3617009_040124APB_FTO_283871
|
3617009000NRG24040120240649870
|
9993746678
|
04/01/2024
|
Mummani Sunitha
|
Mummani Sunitha
|
3617009WL026190
|
00415
|
SBIN0022029
|
1164
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
TS3617009_040124FTO_283880
|
3617009000NRG24040120240650473
|
9989828099
|
04/01/2024
|
Gadge padma
|
Gadge padma
|
3617009WL0026313
|
00415
|
SBIN0020274
|
1196
|
03/02/2024
|
No Such Account
|
|
13
|
TS3617009_040124FTO_283880
|
3617009000NRG24040120240650474
|
9989828097
|
04/01/2024
|
Gadge padma
|
Gadge padma
|
3617009WL0026313
|
00415
|
SBIN0020274
|
1627
|
03/02/2024
|
No Such Account
|
|
14
|
TS3617009_040124FTO_283880
|
3617009000NRG24040120240650475
|
9989828098
|
04/01/2024
|
Gadge padma
|
Gadge padma
|
3617009WL0026313
|
00415
|
SBIN0020274
|
1592
|
03/02/2024
|
No Such Account
|
|
15
|
TS3617009_040723APB_FTO_122906
|
3617009000NRG24040720230503396
|
3375713086
|
04/07/2023
|
Shankaramma
|
Shankaramma
|
3617009WL010588
|
00684
|
APGV0008140
|
896
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
TS3617009_041223APB_FTO_256750
|
3617009000NRG24041220230610984
|
8705257121
|
04/12/2023
|
Patloth maroni
|
Patloth maroni
|
3617009WL022597
|
00684
|
APGV0008134
|
644
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3617009_051223FTO_259201
|
3617009000NRG24041220230612314
|
8703109296
|
05/12/2023
|
Gadge padma
|
Gadge padma
|
3617009WL022725
|
00415
|
SBIN0011985
|
1496
|
16/12/2023
|
Account closed
|
|
18
|
TS3617009_050623FTO_85560
|
3617009000NRG24050620230350922
|
|
05/06/2023
|
shivaiah
|
shivaiah
|
3617009WL007091
|
00165
|
IBKL0000774
|
717
|
04/07/2023
|
Account closed
|
|
19
|
TS3617009_090523FTO_47929
|
3617009000NRG23090520230759403
|
1523569355
|
09/05/2023
|
Mallaiah
|
Mallaiah
|
3617009WL0037350
|
00684
|
APGV0008134
|
348
|
13/05/2023
|
Account closed
|
|
20
|
TS3617009_090623FTO_92839
|
3617009000NRG23090620230760321
|
|
09/06/2023
|
Devammola laxmi
|
Devammola laxmi
|
3617009WL0037635
|
00415
|
SBIN0022029
|
1260
|
04/07/2023
|
No Such Account
|
|
21
|
TS3617009_090623FTO_92839
|
3617009000NRG23090620230760323
|
|
09/06/2023
|
Baindla nikhil
|
Baindla nikhil
|
3617009WL0037635
|
00176
|
IDIB000M026
|
1120
|
04/07/2023
|
A/c Blocked or Frozen
|
|
22
|
TS3617009_110423FTO_11382
|
3617009000NRG23110420230758764
|
1434120165
|
11/04/2023
|
Mallamma Kurma
|
Mallamma Kurma
|
3617009WL0037178
|
00684
|
APGV0008147
|
933
|
11/05/2023
|
No Such Account
|
|
23
|
TS3617009_110423FTO_11382
|
3617009000NRG23110420230758765
|
1434120166
|
11/04/2023
|
Mallamma Kurma
|
Mallamma Kurma
|
3617009WL0037178
|
00684
|
APGV0008147
|
1560
|
11/05/2023
|
No Such Account
|
|
24
|
TS3617009_110423FTO_11382
|
3617009000NRG23110420230758766
|
1434120167
|
11/04/2023
|
Baindla Nikhil
|
Baindla Nikhil
|
3617009WL0037178
|
00176
|
IDIB000M026
|
1400
|
11/05/2023
|
A/c Blocked or Frozen
|
|
25
|
TS3617009_110523FTO_50706
|
3617009000NRG23110520230759434
|
1639790847
|
11/05/2023
|
Chimpirii Pentamma
|
Chimpirii Pentamma
|
3617009WL0037364
|
00684
|
APGV0008147
|
1170
|
18/05/2023
|
No Such Account
|
|
26
|
TS3617009_110523FTO_50706
|
3617009000NRG23110520230759435
|
1639790845
|
11/05/2023
|
Vithal
|
Vithal
|
3617009WL0037364
|
00684
|
APGV0008147
|
1120
|
18/05/2023
|
No Such Account
|
|
27
|
TS3617009_110523FTO_50706
|
3617009000NRG23110520230759436
|
1639790846
|
11/05/2023
|
Besta Lachamma
|
Besta Lachamma
|
3617009WL0037364
|
00684
|
APGV0008147
|
1120
|
18/05/2023
|
No Such Account
|
|
28
|
TS3617009_110523FTO_50706
|
3617009000NRG23110520230759437
|
1639790844
|
11/05/2023
|
Bujjamma
|
Bujjamma
|
3617009WL0037364
|
00684
|
APGV0008147
|
1260
|
18/05/2023
|
No Such Account
|
|
29
|
TS3617009_110723FTO_130164
|
3617009000NRG23110720230760490
|
3508735740
|
11/07/2023
|
Baindla nikhil
|
Baindla nikhil
|
3617009WL0037698
|
00176
|
IDIB000M026
|
1120
|
17/07/2023
|
A/c Blocked or Frozen
|
|
30
|
TS3617009_120623FTO_95065
|
3617009000NRG23120620230760334
|
|
12/06/2023
|
sujatha
|
sujatha
|
3617009WL0037641
|
00684
|
APGV0008134
|
1200
|
04/07/2023
|
No Such Account
|
|
31
|
TS3617009_120623FTO_95065
|
3617009000NRG23120620230760335
|
|
12/06/2023
|
Raju
|
Raju
|
3617009WL0037641
|
00684
|
APGV0008147
|
1205
|
04/07/2023
|
No Such Account
|
|
32
|
TS3617009_070224FTO_305176
|
3617009000NRG23240120240760889
|
2141737161
|
07/02/2024
|
sujatha
|
sujatha
|
3617009WL0037825
|
00684
|
APGV0008147
|
1200
|
25/03/2024
|
Account closed
|
|
33
|
TS3617009_070324APB_FTO_331694
|
3617009000NRG24040320240738610
|
2938791041
|
07/03/2024
|
Patloth maroni
|
Patloth maroni
|
3617009WL032849
|
00685
|
TSAB0017011
|
285
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3617009_070324APB_FTO_331694
|
3617009000NRG24040320240739978
|
2938790679
|
07/03/2024
|
Bhumesh
|
Bhumesh
|
3617009WL032924
|
00415
|
SBIN0022029
|
613
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3617009_070324APB_FTO_331694
|
3617009000NRG24040320240740202
|
2938790890
|
07/03/2024
|
Yadhul pasha
|
Yadhul pasha
|
3617009WL032924
|
00415
|
SBIN0022029
|
1225
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3617009_060623APB_FTO_87288
|
3617009000NRG24060620230368398
|
|
06/06/2023
|
Saayamma
|
Saayamma
|
3617009WL007395
|
00684
|
APGV0008147
|
1333
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
TS3617009_060623APB_FTO_87377
|
3617009000NRG24060620230370624
|
|
06/06/2023
|
Mummani Sunitha
|
Mummani Sunitha
|
3617009WL007412
|
00415
|
SBIN0022029
|
735
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
TS3617009_060723FTO_125794
|
3617009000NRG24060720230508635
|
3375464800
|
06/07/2023
|
Kairoddin
|
Kairoddin
|
3617009WL0010883
|
00415
|
SBIN0020098
|
404
|
13/07/2023
|
No Such Account
|
|
39
|
TS3617009_060923FTO_181609
|
3617009000NRG24060920230548199
|
7272822471
|
06/09/2023
|
Suresh
|
Suresh
|
3617009WL015485
|
00684
|
APGV0008140
|
1555
|
09/11/2023
|
Account closed
|
|
40
|
TS3617009_070324APB_FTO_332391
|
3617009000NRG24070320240762280
|
2938840328
|
07/03/2024
|
sayilu
|
sayilu
|
3617009WL033658
|
00684
|
APGV0008147
|
140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3617009_070324APB_FTO_332391
|
3617009000NRG24070320240762299
|
2938840331
|
07/03/2024
|
Bhaskari Bagaiah
|
Bhaskari Bagaiah
|
3617009WL033658
|
00684
|
APGV0008147
|
839
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3617009_090623FTO_93468
|
3617009000NRG24070620230372922
|
|
09/06/2023
|
Kairoddin
|
Kairoddin
|
3617009WL0007437
|
00415
|
SBIN0020274
|
404
|
04/07/2023
|
No Such Account
|
|
43
|
TS3617009_070623FTO_88576
|
3617009000NRG24070620230379500
|
|
07/06/2023
|
Rukkavva
|
Rukkavva
|
3617009WL007540
|
00415
|
SBIN0RRAPGB
|
1304
|
04/07/2023
|
Participant not mapped to the product
|
|
44
|
TS3617009_070623APB_FTO_88615
|
3617009000NRG24070620230379501
|
|
07/06/2023
|
srinivas
|
srinivas
|
3617009WL007540
|
00685
|
TSAB0017011
|
1304
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
TS3617009_080124APB_FTO_286082
|
3617009000NRG24080120240651786
|
9989970642
|
08/01/2024
|
Jayaram
|
Jayaram
|
3617009WL026484
|
00684
|
APGV0008134
|
736
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
TS3617009_080324APB_FTO_332594
|
3617009000NRG24080320240762467
|
2938844284
|
08/03/2024
|
Yadayya
|
Yadayya
|
3617009WL033665
|
00684
|
APGV0008134
|
1169
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3617009_080324APB_FTO_332594
|
3617009000NRG24080320240762475
|
2938844321
|
08/03/2024
|
Byatayya
|
Byatayya
|
3617009WL033665
|
00684
|
APGV0008134
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3617009_080324APB_FTO_332594
|
3617009000NRG24080320240762541
|
2938844338
|
08/03/2024
|
Susheela
|
Susheela
|
3617009WL033665
|
00684
|
APGV0008134
|
1169
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3617009_080324APB_FTO_332594
|
3617009000NRG24080320240762625
|
2938844345
|
08/03/2024
|
Istharakula Sujatha
|
Istharakula Sujatha
|
3617009WL033665
|
00684
|
APGV0008134
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3617009_080523FTO_46471
|
3617009000NRG24080520230164982
|
1494990232
|
08/05/2023
|
Nagamani
|
Nagamani
|
3617009WL003442
|
00684
|
APGV0008134
|
1260
|
12/05/2023
|
No Such Account
|
|
51
|
TS3617009_080523APB_FTO_46508
|
3617009000NRG24080520230165043
|
1495122568
|
08/05/2023
|
LAXMI BAI
|
LAXMI BAI
|
3617009WL003442
|
00684
|
APGV0008134
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3617009_080523FTO_46539
|
3617009000NRG24080520230169474
|
1494916139
|
08/05/2023
|
Sayavva
|
Sayavva
|
3617009WL003534
|
00684
|
APGV0008134
|
1485
|
12/05/2023
|
No Such Account
|
|
53
|
TS3617009_090523FTO_47892
|
3617009000NRG24090520230174261
|
1523558408
|
09/05/2023
|
Mallaiah
|
Mallaiah
|
3617009WL003627
|
00684
|
APGV0008134
|
1218
|
13/05/2023
|
Account closed
|
|
54
|
TS3617009_090523APB_FTO_47973
|
3617009000NRG24090520230176702
|
1526577735
|
09/05/2023
|
Ashok
|
Ashok
|
3617009WL003666
|
00227
|
KVBL0004837
|
1028
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3617009_090523FTO_48026
|
3617009000NRG24090520230178897
|
1523572618
|
09/05/2023
|
Hasnoddin
|
Hasnoddin
|
3617009WL003693
|
00415
|
SBIN0RRAPGB
|
407
|
13/05/2023
|
Participant not mapped to the product
|
|
56
|
TS3617009_110623APB_FTO_94714
|
3617009000NRG24090620230393451
|
2982520564
|
11/06/2023
|
janaki
|
janaki
|
3617009WL007824
|
00415
|
SBIN0022029
|
1036
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
TS3617009_110423APB_FTO_11360
|
3617009000NRG24110420230005526
|
1434747666
|
11/04/2023
|
Kumar
|
Kumar
|
3617009WL000184
|
00468
|
UBIN0814059
|
524
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
TS3617009_110423APB_FTO_11360
|
3617009000NRG24110420230006194
|
1434747700
|
11/04/2023
|
MERUGU PRABHAKAR
|
MERUGU PRABHAKAR
|
3617009WL000194
|
00468
|
UBIN0814059
|
840
|
12/05/2023
|
Account closed
|
|
59
|
TS3617009_110423FTO_11472
|
3617009000NRG24110420230006858
|
1434119067
|
11/04/2023
|
Asham
|
Asham
|
3617009WL000256
|
00684
|
APGV0008134
|
852
|
11/05/2023
|
No Such Account
|
|
60
|
TS3617009_120623FTO_95063
|
3617009000NRG24110620230397187
|
|
12/06/2023
|
Bandari Janaki
|
Bandari Janaki
|
3617009WL0007889
|
00684
|
APGV0008147
|
2129
|
04/07/2023
|
Account closed
|
|
61
|
TS3617009_120623FTO_95063
|
3617009000NRG24110620230397188
|
|
12/06/2023
|
Satyanaarayana
|
Satyanaarayana
|
3617009WL0007890
|
00684
|
APGV0008140
|
1642
|
04/07/2023
|
Account closed
|
|
62
|
TS3617009_110923FTO_184681
|
3617009000NRG24110920230551615
|
7269081006
|
11/09/2023
|
Suresh
|
Suresh
|
3617009WL015813
|
00684
|
APGV0008140
|
1207
|
09/11/2023
|
Account closed
|
|
63
|
TS3617009_111223APB_FTO_262785
|
3617009000NRG24111220230618401
|
9016385385
|
11/12/2023
|
Laxman
|
Laxman
|
3617009WL023342
|
00468
|
UBIN0814059
|
633
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3617009_111223APB_FTO_262867
|
3617009000NRG24111220230619199
|
9016849705
|
11/12/2023
|
Patloth maroni
|
Patloth maroni
|
3617009WL023396
|
00684
|
APGV0008134
|
625
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3617009_120324APB_FTO_336574
|
3617009000NRG24120320240778117
|
2938848938
|
12/03/2024
|
Pramela
|
Pramela
|
3617009WL034258
|
00684
|
APGV0008134
|
508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3617009_120324APB_FTO_336574
|
3617009000NRG24120320240778433
|
2938849301
|
12/03/2024
|
Yadayya
|
Yadayya
|
3617009WL034269
|
00684
|
APGV0008134
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3617009_120324APB_FTO_336574
|
3617009000NRG24120320240778592
|
2938849359
|
12/03/2024
|
Istharakula Sujatha
|
Istharakula Sujatha
|
3617009WL034269
|
00684
|
APGV0008134
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3617009_120623FTO_95730
|
3617009000NRG24120620230400402
|
|
12/06/2023
|
srinivas
|
srinivas
|
3617009WL007963
|
00691
|
IPOS0000001
|
793
|
04/07/2023
|
No Such Account
|
|
69
|
TS3617009_120623APB_FTO_96084
|
3617009000NRG24120620230402417
|
|
12/06/2023
|
Ramulu
|
Ramulu
|
3617009WL007991
|
00684
|
APGV0008147
|
360
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
TS3617009_120623FTO_95730
|
3617009000NRG24120620230404748
|
|
12/06/2023
|
Rukkavva
|
Rukkavva
|
3617009WL008019
|
00415
|
SBIN0RRAPGB
|
1180
|
04/07/2023
|
Participant not mapped to the product
|
|
71
|
TS3617009_120623APB_FTO_96084
|
3617009000NRG24120620230404749
|
|
12/06/2023
|
srinivas
|
srinivas
|
3617009WL008019
|
00685
|
TSAB0017011
|
1180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
TS3617009_140823FTO_161613
|
3617009000NRG23140820230760583
|
7253791743
|
14/08/2023
|
sujatha
|
sujatha
|
3617009WL0037724
|
00684
|
APGV0008147
|
1200
|
09/11/2023
|
No Such Account
|
|
73
|
TS3617009_170523FTO_57814
|
3617009000NRG23160520230759776
|
1818798604
|
17/05/2023
|
Baindla Nikhil
|
Baindla Nikhil
|
3617009WL0037467
|
00176
|
IDIB000M026
|
1400
|
24/05/2023
|
A/c Blocked or Frozen
|
|
74
|
TS3617009_170523FTO_57814
|
3617009000NRG23170520230759848
|
1818798599
|
17/05/2023
|
sujatha
|
sujatha
|
3617009WL0037489
|
00684
|
APGV0008134
|
1200
|
24/05/2023
|
No Such Account
|
|
75
|
TS3617009_170523FTO_57814
|
3617009000NRG23170520230759849
|
1818798600
|
17/05/2023
|
Raju
|
Raju
|
3617009WL0037489
|
00684
|
APGV0008134
|
1205
|
24/05/2023
|
No Such Account
|
|
76
|
TS3617009_171123FTO_243111
|
3617009000NRG23171120230760734
|
9016302168
|
17/11/2023
|
sujatha
|
sujatha
|
3617009WL0037777
|
00684
|
APGV0008134
|
1200
|
01/01/2024
|
No Such Account
|
|
77
|
TS3617009_150623APB_FTO_99286
|
3617009000NRG24140620230420366
|
|
15/06/2023
|
Eshwar
|
Eshwar
|
3617009WL008345
|
00415
|
SBIN0011985
|
758
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TS3617009_150523APB_FTO_54854
|
3617009000NRG24150520230203135
|
1750348425
|
15/05/2023
|
Darmapuri Bethaiah
|
Darmapuri Bethaiah
|
3617009WL004099
|
00684
|
APGV0008134
|
1206
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
TS3617009_150523APB_FTO_54854
|
3617009000NRG24150520230205089
|
1750348965
|
15/05/2023
|
durgaiah
|
durgaiah
|
3617009WL004145
|
00684
|
APGV0008134
|
804
|
20/05/2023
|
Account Holder Expired
|
|
80
|
TS3617009_150523APB_FTO_54854
|
3617009000NRG24150520230205102
|
1750348304
|
15/05/2023
|
Uppari Nandini
|
Uppari Nandini
|
3617009WL004145
|
00684
|
APGV0008134
|
804
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
TS3617009_150523APB_FTO_54854
|
3617009000NRG24150520230205182
|
1750348332
|
15/05/2023
|
LAXMI BAI
|
LAXMI BAI
|
3617009WL004145
|
00684
|
APGV0008134
|
804
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3617009_150523FTO_54790
|
3617009000NRG24150520230205221
|
1749692410
|
15/05/2023
|
Danonnolla Shailaja
|
Danonnolla Shailaja
|
3617009WL004145
|
00684
|
APGV0008134
|
804
|
20/05/2023
|
No Such Account
|
|
83
|
TS3617009_150523APB_FTO_54943
|
3617009000NRG24150520230208725
|
1750344203
|
15/05/2023
|
SANGEM DURGAIAH
|
SANGEM DURGAIAH
|
3617009WL004225
|
00685
|
TSAB0017011
|
386
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3617009_151123FTO_240430
|
3617009000NRG24151120230594118
|
9016228439
|
15/11/2023
|
Gadge padma
|
Gadge padma
|
3617009WL020652
|
00415
|
SBIN0011985
|
1627
|
01/01/2024
|
Account closed
|
|
85
|
TS3617009_161123FTO_241582
|
3617009000NRG24151120230594421
|
9016207168
|
16/11/2023
|
Istharakula Sujatha
|
Istharakula Sujatha
|
3617009WL0020724
|
00684
|
APGV0008134
|
1309
|
01/01/2024
|
Account closed
|
|
86
|
TS3617009_160523FTO_55871
|
3617009000NRG24160520230212087
|
1749689691
|
16/05/2023
|
MERUGU PRABHAKAR
|
MERUGU PRABHAKAR
|
3617009WL0004360
|
00177
|
IOBA0002492
|
840
|
20/05/2023
|
Account closed
|
|
87
|
TS3617009_160523FTO_55871
|
3617009000NRG24160520230212088
|
1749689692
|
16/05/2023
|
MERUGU PRABHAKAR
|
MERUGU PRABHAKAR
|
3617009WL0004360
|
00177
|
IOBA0002492
|
1088
|
20/05/2023
|
Account closed
|
|
88
|
TS3617009_160523APB_FTO_55859
|
3617009000NRG24160520230212636
|
1750329465
|
16/05/2023
|
Saayamma
|
Saayamma
|
3617009WL004379
|
00684
|
APGV0008134
|
1854
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
TS3617009_160523FTO_55871
|
3617009000NRG24160520230213343
|
1749689706
|
16/05/2023
|
Hasnoddin
|
Hasnoddin
|
3617009WL0004390
|
00684
|
APGV0008147
|
407
|
20/05/2023
|
Account closed
|
|
90
|
TS3617009_160623APB_FTO_101574
|
3617009000NRG24160620230436438
|
|
16/06/2023
|
SANGEM DURGAIAH
|
SANGEM DURGAIAH
|
3617009WL008709
|
00415
|
SBIN0022029
|
1324
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3617009_160623FTO_101547
|
3617009000NRG24160620230436584
|
|
16/06/2023
|
bagamma
|
bagamma
|
3617009WL008709
|
00684
|
APGV0008134
|
1324
|
04/07/2023
|
No Such Account
|
|
92
|
TS3617009_160623FTO_101547
|
3617009000NRG24160620230436671
|
|
16/06/2023
|
jayamma
|
jayamma
|
3617009WL008709
|
00684
|
APGV0008134
|
147
|
04/07/2023
|
No Such Account
|
|
93
|
TS3617009_160823FTO_162188
|
3617009000NRG24160820230530304
|
7326155113
|
16/08/2023
|
B Mamatha
|
B Mamatha
|
3617009WL013666
|
00684
|
APGV0008134
|
641
|
10/11/2023
|
No Such Account
|
|
94
|
TS3617009_170224APB_FTO_313295
|
3617009000NRG24170220240690198
|
2925034444
|
17/02/2024
|
Rambabu
|
Rambabu
|
3617009WL030871
|
00691
|
IPOS0000001
|
571
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3617009_170423FTO_18140
|
3617009000NRG24170420230030287
|
1486663510
|
17/04/2023
|
Nagamani
|
Nagamani
|
3617009WL000802
|
00684
|
APGV0008134
|
515
|
12/05/2023
|
No Such Account
|
|
96
|
TS3617009_170523APB_FTO_57790
|
3617009000NRG24170520230226385
|
1819306773
|
17/05/2023
|
Eshwar
|
Eshwar
|
3617009WL004663
|
00415
|
SBIN0011985
|
1070
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3617009_170523APB_FTO_57790
|
3617009000NRG24170520230226389
|
1819306712
|
17/05/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3617009WL004663
|
00684
|
APGV0008134
|
1070
|
24/05/2023
|
Account closed
|
|
98
|
TS3617009_170523APB_FTO_57790
|
3617009000NRG24170520230226405
|
1819306678
|
17/05/2023
|
Ashok
|
Ashok
|
3617009WL004663
|
00684
|
APGV0008134
|
1284
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3617009_170523FTO_57819
|
3617009000NRG24170520230228240
|
1819405793
|
17/05/2023
|
Ashok
|
Ashok
|
3617009WL0004709
|
00684
|
APGV0008134
|
1028
|
24/05/2023
|
Account closed
|
|
100
|
TS3617009_180423APB_FTO_19805
|
3617009000NRG24180420230041241
|
1487726133
|
18/04/2023
|
Muchha Nagaraju
|
Muchha Nagaraju
|
3617009WL001050
|
00684
|
APGV0008134
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3617009_180823FTO_164568
|
3617009000NRG24180820230532309
|
7269067397
|
18/08/2023
|
Suresh
|
Suresh
|
3617009WL013872
|
00684
|
APGV0008140
|
1571
|
09/11/2023
|
Account closed
|
|
102
|
TS3617009_190324APB_FTO_344268
|
3617009000NRG24190320240808206
|
2942118120
|
19/03/2024
|
Yadayya
|
Yadayya
|
3617009WL035121
|
00684
|
APGV0008134
|
1024
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3617009_190324APB_FTO_344268
|
3617009000NRG24190320240808369
|
2942118244
|
19/03/2024
|
Istharakula Sujatha
|
Istharakula Sujatha
|
3617009WL035121
|
00684
|
APGV0008134
|
1024
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TS3617009_190423APB_FTO_21249
|
3617009000NRG24190420230051161
|
1489075405
|
19/04/2023
|
Sunitha
|
Sunitha
|
3617009WL001250
|
00415
|
SBIN0022029
|
492
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
TS3617009_190623FTO_104680
|
3617009000NRG24190620230445017
|
2979577943
|
19/06/2023
|
srinivas
|
srinivas
|
3617009WL008910
|
00691
|
IPOS0000001
|
1200
|
05/07/2023
|
No Such Account
|
|
106
|
TS3617009_190623APB_FTO_104844
|
3617009000NRG24190620230446568
|
|
19/06/2023
|
Uppari Kalavathi
|
Uppari Kalavathi
|
3617009WL008950
|
00685
|
TSAB0017011
|
750
|
04/07/2023
|
Account Holder Expired
|
|
107
|
TS3617009_190623APB_FTO_104844
|
3617009000NRG24190620230446607
|
|
19/06/2023
|
D Maheshwari
|
D Maheshwari
|
3617009WL008950
|
00691
|
IPOS0000001
|
750
|
04/07/2023
|
Account Holder Expired
|
|
108
|
TS3617009_190623APB_FTO_104844
|
3617009000NRG24190620230446608
|
|
19/06/2023
|
Police Srija
|
Police Srija
|
3617009WL008950
|
00684
|
APGV0008134
|
750
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3617009_200224APB_FTO_315187
|
3617009000NRG24200220240692271
|
2924982424
|
20/02/2024
|
Durgaiah
|
Durgaiah
|
3617009WL030989
|
00684
|
APGV0008147
|
1193
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
TS3617009_200224APB_FTO_315187
|
3617009000NRG24200220240694318
|
2924982370
|
20/02/2024
|
Vinoda
|
Vinoda
|
3617009WL031095
|
00684
|
APGV0008134
|
1161
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3617009_200224APB_FTO_315187
|
3617009000NRG24200220240694536
|
2924982557
|
20/02/2024
|
lambadi Tourya
|
lambadi Tourya
|
3617009WL031114
|
00415
|
SBIN0011985
|
199
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3617009_200224APB_FTO_315187
|
3617009000NRG24200220240694577
|
2924982533
|
20/02/2024
|
Patloth maroni
|
Patloth maroni
|
3617009WL031114
|
00685
|
TSAB0017011
|
99
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3617009_200623FTO_106550
|
3617009000NRG24200620230451664
|
|
20/06/2023
|
Medak Kavitha
|
Medak Kavitha
|
3617009WL009073
|
00415
|
SBIN0020118
|
1320
|
04/07/2023
|
No Such Account
|
|
114
|
TS3617009_200623FTO_106550
|
3617009000NRG24200620230451843
|
|
20/06/2023
|
Rukkavva
|
Rukkavva
|
3617009WL009075
|
00415
|
SBIN0RRAPGB
|
1184
|
04/07/2023
|
Participant not mapped to the product
|
|
115
|
TS3617009_200623APB_FTO_106581
|
3617009000NRG24200620230451844
|
|
20/06/2023
|
srinivas
|
srinivas
|
3617009WL009075
|
00685
|
TSAB0017011
|
1184
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
TS3617009_200623FTO_106615
|
3617009000NRG24200620230455262
|
|
20/06/2023
|
Latha
|
Latha
|
3617009WL009139
|
00684
|
APGV0008134
|
115
|
04/07/2023
|
No Such Account
|
|
117
|
TS3617009_200623APB_FTO_106622
|
3617009000NRG24200620230455326
|
2983372925
|
20/06/2023
|
Ramulu
|
Ramulu
|
3617009WL009139
|
00684
|
APGV0008147
|
577
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
TS3617009_200923FTO_191291
|
3617009000NRG24200920230559077
|
7265363612
|
20/09/2023
|
Suresh
|
Suresh
|
3617009WL016590
|
00684
|
APGV0008140
|
1335
|
09/11/2023
|
Account closed
|
|
119
|
TS3617009_201223FTO_271900
|
3617009000NRG24201220230632091
|
9993602597
|
20/12/2023
|
Gadge padma
|
Gadge padma
|
3617009WL0024609
|
00415
|
SBIN0020274
|
1496
|
03/02/2024
|
No Such Account
|
|
120
|
TS3617009_210324APB_FTO_349669
|
3617009000NRG24210320240821953
|
2943173075
|
21/03/2024
|
Bhaskari Bagaiah
|
Bhaskari Bagaiah
|
3617009WL035514
|
00684
|
APGV0008147
|
702
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3617009_210623APB_FTO_107883
|
3617009000NRG24210620230465517
|
|
21/06/2023
|
Bandari Janaki
|
Bandari Janaki
|
3617009WL009296
|
00684
|
APGV0008147
|
396
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
TS3617009_211123FTO_246675
|
3617009000NRG24211120230599315
|
9016254340
|
21/11/2023
|
Gadge padma
|
Gadge padma
|
3617009WL021351
|
00415
|
SBIN0011985
|
1196
|
01/01/2024
|
Account closed
|
|
123
|
TS3617009_220523APB_FTO_65291
|
3617009000NRG24220520230259998
|
1861174643
|
22/05/2023
|
Darmapuri Bethaiah
|
Darmapuri Bethaiah
|
3617009WL005417
|
00684
|
APGV0008134
|
750
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
TS3617009_220523APB_FTO_65291
|
3617009000NRG24220520230260272
|
1861174571
|
22/05/2023
|
D Sangaiah
|
D Sangaiah
|
3617009WL005417
|
00691
|
IPOS0000001
|
750
|
26/05/2023
|
Account Holder Expired
|
|
125
|
TS3617009_220523APB_FTO_65291
|
3617009000NRG24220520230260294
|
1861174206
|
22/05/2023
|
Uppari Nandhini
|
Uppari Nandhini
|
3617009WL005417
|
00468
|
UBIN0814059
|
750
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
TS3617009_270523FTO_73241
|
3617009000NRG23270520230760108
|
1977672547
|
27/05/2023
|
Raju
|
Raju
|
3617009WL0037586
|
00684
|
APGV0008134
|
1205
|
31/05/2023
|
No Such Account
|
|
127
|
TS3617009_220523FTO_65234
|
3617009000NRG24220520230258905
|
1856090129
|
22/05/2023
|
Parveen
|
Parveen
|
3617009WL005400
|
00684
|
APGV0008134
|
404
|
25/05/2023
|
No Such Account
|
|
128
|
TS3617009_220523APB_FTO_65291
|
3617009000NRG24220520230260424
|
1861174573
|
22/05/2023
|
D Maheshwari
|
D Maheshwari
|
3617009WL005417
|
00691
|
IPOS0000001
|
750
|
26/05/2023
|
Account Holder Expired
|
|
129
|
TS3617009_220523APB_FTO_65291
|
3617009000NRG24220520230260428
|
1861174222
|
22/05/2023
|
Police Srija
|
Police Srija
|
3617009WL005417
|
00684
|
APGV0008134
|
750
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3617009_230324APB_FTO_351702
|
3617009000NRG24230320240831430
|
2943138512
|
23/03/2024
|
Yadhul pasha
|
Yadhul pasha
|
3617009WL035735
|
00415
|
SBIN0022029
|
669
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3617009_230523APB_FTO_66144
|
3617009000NRG24230520230260834
|
1902405119
|
23/05/2023
|
raju
|
raju
|
3617009WL005421
|
00415
|
SBIN0011985
|
540
|
27/05/2023
|
Account closed
|
|
132
|
TS3617009_230523APB_FTO_66144
|
3617009000NRG24230520230261031
|
1902405126
|
23/05/2023
|
Sunitha
|
Sunitha
|
3617009WL005422
|
00415
|
SBIN0022029
|
1488
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
TS3617009_230523APB_FTO_66149
|
3617009000NRG24230520230261252
|
1902202532
|
23/05/2023
|
Sheggari Parama Shiva Nandam
|
Sheggari Parama Shiva Nandam
|
3617009WL005422
|
00177
|
IOBA0002492
|
905
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3617009_230523FTO_66064
|
3617009000NRG24230520230261448
|
1901746901
|
23/05/2023
|
Gamgayya
|
Gamgayya
|
3617009WL005424
|
00415
|
SBIN0RRAPGB
|
665
|
27/05/2023
|
Participant not mapped to the product
|
|
135
|
TS3617009_230523FTO_66064
|
3617009000NRG24230520230261543
|
1901746871
|
23/05/2023
|
Pochayya
|
Pochayya
|
3617009WL005424
|
00684
|
APGV0008134
|
831
|
27/05/2023
|
Account closed
|
|
136
|
TS3617009_230523APB_FTO_66144
|
3617009000NRG24230520230261547
|
1902404851
|
23/05/2023
|
SANGEM DURGAIAH
|
SANGEM DURGAIAH
|
3617009WL005424
|
00685
|
TSAB0017011
|
831
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3617009_240423FTO_26197
|
3617009000NRG24240420230075550
|
1486985464
|
24/04/2023
|
Asham
|
Asham
|
3617009WL001731
|
00684
|
APGV0008134
|
1083
|
12/05/2023
|
No Such Account
|
|
138
|
TS3617009_240423APB_FTO_26211
|
3617009000NRG24240420230076264
|
1487346302
|
24/04/2023
|
MERUGU PRABHAKAR
|
MERUGU PRABHAKAR
|
3617009WL001735
|
00468
|
UBIN0814059
|
1088
|
12/05/2023
|
Account closed
|
|
139
|
TS3617009_240523APB_FTO_67496
|
3617009000NRG24240520230273279
|
1907318930
|
24/05/2023
|
MERUGU PRABHAKAR
|
MERUGU PRABHAKAR
|
3617009WL005624
|
00177
|
IOBA0002492
|
919
|
27/05/2023
|
Account closed
|
|
140
|
TS3617009_240523APB_FTO_67835
|
3617009000NRG24240520230276728
|
1902191550
|
24/05/2023
|
Saayamma
|
Saayamma
|
3617009WL005680
|
00684
|
APGV0008134
|
900
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
TS3617009_240723FTO_141966
|
3617009000NRG24240720230520617
|
3955684162
|
24/07/2023
|
Dosani Durgaiah
|
Dosani Durgaiah
|
3617009WL0012161
|
00684
|
APGV0008134
|
750
|
28/07/2023
|
Account Holder Expired
|
|
142
|
TS3617009_250823APB_FTO_170472
|
3617009000NRG24250820230538044
|
7253582528
|
25/08/2023
|
Sailu
|
Sailu
|
3617009WL014443
|
00684
|
APGV0008134
|
1309
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
TS3617009_250823APB_FTO_170472
|
3617009000NRG24250820230538091
|
7253582562
|
25/08/2023
|
sujatha
|
sujatha
|
3617009WL014443
|
00684
|
APGV0008134
|
1309
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
TS3617009_260224APB_FTO_320788
|
3617009000NRG24260220240707776
|
2941485214
|
26/02/2024
|
Rambabu
|
Rambabu
|
3617009WL031761
|
00691
|
IPOS0000001
|
883
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3617009_260324APB_FTO_354177
|
3617009000NRG24260320240846020
|
2942646715
|
26/03/2024
|
Chakali Naveen
|
Chakali Naveen
|
3617009WL036114
|
00462
|
UCBA0001263
|
637
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3617009_260623FTO_113604
|
3617009000NRG24260620230480484
|
|
26/06/2023
|
Latha
|
Latha
|
3617009WL009767
|
00684
|
APGV0008134
|
720
|
04/07/2023
|
No Such Account
|
|
147
|
TS3617009_260623APB_FTO_113610
|
3617009000NRG24260620230480558
|
2982210157
|
26/06/2023
|
Ramulu
|
Ramulu
|
3617009WL009767
|
00684
|
APGV0008147
|
720
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
TS3617009_270224APB_FTO_321131
|
3617009000NRG24270220240713186
|
2937206604
|
27/02/2024
|
Bhaskari Bagaiah
|
Bhaskari Bagaiah
|
3617009WL031889
|
00684
|
APGV0008147
|
798
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3617009_270224APB_FTO_321131
|
3617009000NRG24270220240713272
|
2937206358
|
27/02/2024
|
ravindhar
|
ravindhar
|
3617009WL031891
|
00684
|
APGV0008134
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3617009_270224APB_FTO_321131
|
3617009000NRG24270220240713406
|
2937206675
|
27/02/2024
|
Pramela
|
Pramela
|
3617009WL031893
|
00684
|
APGV0008134
|
161
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3617009_270324APB_FTO_355357
|
3617009000NRG24270320240854179
|
3039851034
|
27/03/2024
|
Istharakula Sujatha
|
Istharakula Sujatha
|
3617009WL036251
|
00684
|
APGV0008134
|
1009
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TS3617009_270324APB_FTO_355357
|
3617009000NRG24270320240854401
|
3039851087
|
27/03/2024
|
Bhaskari Bagaiah
|
Bhaskari Bagaiah
|
3617009WL036253
|
00684
|
APGV0008147
|
1009
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TS3617009_270423APB_FTO_30992
|
3617009000NRG24270420230103069
|
1491751005
|
27/04/2023
|
Kabirdas
|
Kabirdas
|
3617009WL002143
|
00684
|
APGV0008134
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
TS3617009_270423APB_FTO_30992
|
3617009000NRG24270420230103272
|
1491750816
|
27/04/2023
|
durgaiah
|
durgaiah
|
3617009WL002143
|
00684
|
APGV0008134
|
600
|
12/05/2023
|
Account Holder Expired
|
|
155
|
TS3617009_270423APB_FTO_30992
|
3617009000NRG24270420230103273
|
1491750991
|
27/04/2023
|
Uppari Nandini
|
Uppari Nandini
|
3617009WL002143
|
00684
|
APGV0008134
|
525
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
TS3617009_270423APB_FTO_30992
|
3617009000NRG24270420230103353
|
1491751065
|
27/04/2023
|
laxmaiah
|
laxmaiah
|
3617009WL002143
|
00684
|
APGV0008134
|
675
|
12/05/2023
|
Account Holder Expired
|
|
157
|
TS3617009_270423APB_FTO_30992
|
3617009000NRG24270420230103357
|
1491750916
|
27/04/2023
|
LAXMI BAI
|
LAXMI BAI
|
3617009WL002143
|
00684
|
APGV0008134
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3617009_270523FTO_73227
|
3617009000NRG24270520230291514
|
1977757196
|
27/05/2023
|
MERUGU PRABHAKAR
|
MERUGU PRABHAKAR
|
3617009WL0005991
|
00468
|
UBIN0814059
|
1088
|
31/05/2023
|
No Such Account
|
|
159
|
TS3617009_270523FTO_73227
|
3617009000NRG24270520230291515
|
1977757195
|
27/05/2023
|
MERUGU PRABHAKAR
|
MERUGU PRABHAKAR
|
3617009WL0005991
|
00468
|
UBIN0814059
|
840
|
31/05/2023
|
No Such Account
|
|
160
|
TS3617009_270523FTO_73284
|
3617009000NRG24270520230294249
|
1977665342
|
27/05/2023
|
pha
|
pha
|
3617009WL0006050
|
00691
|
IPOS0000001
|
404
|
31/05/2023
|
No Such Account
|
|
161
|
TS3617009_271223FTO_276506
|
3617009000NRG24271220230639493
|
9994183980
|
27/12/2023
|
Kummari Vittal
|
Kummari Vittal
|
3617009WL025172
|
00684
|
APGV0008147
|
816
|
03/02/2024
|
No Such Account
|
|
162
|
TS3617009_271223APB_FTO_276537
|
3617009000NRG24271220230640377
|
9990478833
|
27/12/2023
|
Jayaram
|
Jayaram
|
3617009WL025224
|
00684
|
APGV0008134
|
1234
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
TS3617009_280623APB_FTO_116177
|
3617009000NRG24280620230491659
|
3066148927
|
28/06/2023
|
Bandari Janaki
|
Bandari Janaki
|
3617009WL010131
|
00684
|
APGV0008147
|
607
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
TS3617009_300523APB_FTO_77157
|
3617009000NRG24300520230313794
|
2083687683
|
30/05/2023
|
Sunitha
|
Sunitha
|
3617009WL006464
|
00415
|
SBIN0022029
|
1074
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
TS3617009_310523APB_FTO_77690
|
3617009000NRG24300520230316603
|
2082121839
|
31/05/2023
|
SANGEM DURGAIAH
|
SANGEM DURGAIAH
|
3617009WL006484
|
00415
|
SBIN0022029
|
1408
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|