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
|
TS3645004_250423APB_FTO_27478
|
3645004000NRG23310320230307500
|
1487483329
|
25/04/2023
|
Lamalamma
|
Lamalamma
|
3645004WL014592
|
00684
|
APGV0005123
|
1078
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3645004_160623FTO_100878
|
3645004000NRG24130620230096546
|
|
16/06/2023
|
Susheela
|
Susheela
|
3645004WL003634
|
00684
|
APGV0005123
|
709
|
04/07/2023
|
No Such Account
|
3
|
TS3645004_160623APB_FTO_100908
|
3645004000NRG24130620230096702
|
|
16/06/2023
|
Taviti Peda Sammaiah
|
Taviti Peda Sammaiah
|
3645004WL003635
|
00468
|
UBIN0802671
|
895
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3645004_160623APB_FTO_100908
|
3645004000NRG24130620230096748
|
|
16/06/2023
|
Gourarapu Shobha
|
Gourarapu Shobha
|
3645004WL003635
|
00468
|
UBIN0802671
|
1118
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3645004_160623FTO_100878
|
3645004000NRG24130620230096755
|
|
16/06/2023
|
Balaraju
|
Balaraju
|
3645004WL003635
|
00468
|
UBIN0802671
|
895
|
04/07/2023
|
No Such Account
|
6
|
TS3645004_160623APB_FTO_100908
|
3645004000NRG24150620230100673
|
|
16/06/2023
|
Eerakka
|
Eerakka
|
3645004WL003734
|
00078
|
CNRB0013606
|
554
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3645004_160623APB_FTO_100911
|
3645004000NRG24150620230100962
|
|
16/06/2023
|
Taviti Peda Sammaiah
|
Taviti Peda Sammaiah
|
3645004WL003735
|
00468
|
UBIN0802671
|
796
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3645004_160623APB_FTO_100911
|
3645004000NRG24150620230101017
|
|
16/06/2023
|
Gourarapu Shobha
|
Gourarapu Shobha
|
3645004WL003735
|
00468
|
UBIN0802671
|
597
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3645004_160224APB_FTO_311683
|
3645004000NRG24160220240212703
|
2924637594
|
16/02/2024
|
Prashanth
|
Prashanth
|
3645004WL014031
|
00415
|
SBIN0022066
|
3116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3645004_160224APB_FTO_311683
|
3645004000NRG24160220240212769
|
2924637580
|
16/02/2024
|
RAJIREDDY CHERUKUPALLI
|
RAJIREDDY CHERUKUPALLI
|
3645004WL014031
|
00415
|
SBIN0020157
|
3116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3645004_160224APB_FTO_311683
|
3645004000NRG24160220240212814
|
2924637524
|
16/02/2024
|
Nithin chandra
|
Nithin chandra
|
3645004WL014041
|
00691
|
IPOS0000001
|
1260
|
13/04/2024
|
Participant not mapped to the product
|
12
|
TS3645004_160224APB_FTO_311683
|
3645004000NRG24160220240212964
|
2924637586
|
16/02/2024
|
Rahul
|
Rahul
|
3645004WL014059
|
00415
|
SBIN0020157
|
316
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3645004_180324APB_FTO_343149
|
3645004000NRG24160320240224585
|
2942836965
|
18/03/2024
|
mounika
|
mounika
|
3645004WL015038
|
00710
|
SBIN0000DOP
|
397
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3645004_160523APB_FTO_56147
|
3645004000NRG24160520230046432
|
1750320486
|
16/05/2023
|
Ushasree
|
Ushasree
|
3645004WL001974
|
00415
|
SBIN0020157
|
2940
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
TS3645004_160523FTO_56294
|
3645004000NRG24160520230046661
|
1749674546
|
16/05/2023
|
Odelu
|
Odelu
|
3645004WL0001987
|
00684
|
APGV0005128
|
832
|
20/05/2023
|
Account closed
|
16
|
TS3645004_160523FTO_56294
|
3645004000NRG24160520230046662
|
1749674547
|
16/05/2023
|
Odelu
|
Odelu
|
3645004WL0001987
|
00684
|
APGV0005128
|
439
|
20/05/2023
|
Account closed
|
17
|
TS3645004_160523APB_FTO_56147
|
3645004000NRG24160520230046965
|
1750320351
|
16/05/2023
|
Bojya
|
Bojya
|
3645004WL002008
|
00710
|
SBIN0000DOP
|
1240
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3645004_170623APB_FTO_102910
|
3645004000NRG24160620230103662
|
|
17/06/2023
|
Mangya
|
Mangya
|
3645004WL003844
|
00684
|
APGV0005123
|
563
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TS3645004_170623APB_FTO_102910
|
3645004000NRG24160620230103689
|
2982172650
|
17/06/2023
|
Bima
|
Bima
|
3645004WL003844
|
00415
|
SBIN0022066
|
640
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TS3645004_170623FTO_102876
|
3645004000NRG24160620230103707
|
|
17/06/2023
|
Dharavath Ramesh
|
Dharavath Ramesh
|
3645004WL003844
|
00684
|
APGV0005123
|
128
|
04/07/2023
|
No Such Account
|
21
|
TS3645004_170623FTO_102876
|
3645004000NRG24160620230103708
|
|
17/06/2023
|
Dharavath Jyothi
|
Dharavath Jyothi
|
3645004WL003844
|
00684
|
APGV0005123
|
128
|
04/07/2023
|
No Such Account
|
22
|
TS3645004_170823APB_FTO_163531
|
3645004000NRG24160820230165208
|
7253595026
|
17/08/2023
|
Ramesh
|
Ramesh
|
3645004WL006545
|
00710
|
SBIN0000DOP
|
1068
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3645004_180423APB_FTO_19042
|
3645004000NRG24170420230005814
|
1487868208
|
18/04/2023
|
Odelu
|
Odelu
|
3645004WL000278
|
00710
|
SBIN0000DOP
|
832
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TS3645004_170623APB_FTO_102910
|
3645004000NRG24170620230105826
|
2982172078
|
17/06/2023
|
Baabu
|
Baabu
|
3645004WL003931
|
00684
|
APGV0005123
|
278
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TS3645004_170623APB_FTO_102910
|
3645004000NRG24170620230106430
|
|
17/06/2023
|
Guggilla Sujan
|
Guggilla Sujan
|
3645004WL003936
|
00468
|
UBIN0826341
|
2290
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3645004_170623FTO_102876
|
3645004000NRG24170620230106457
|
|
17/06/2023
|
Bhdraiah
|
Bhdraiah
|
3645004WL003936
|
00415
|
SBIN0020157
|
2247
|
04/07/2023
|
Account closed
|
27
|
TS3645004_170623APB_FTO_102910
|
3645004000NRG24170620230106539
|
2982172611
|
17/06/2023
|
Vanga Laxmi
|
Vanga Laxmi
|
3645004WL003936
|
00415
|
SBIN0020157
|
1828
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
TS3645004_170623APB_FTO_102910
|
3645004000NRG24170620230106542
|
|
17/06/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL003936
|
00684
|
APGV0005128
|
1600
|
04/07/2023
|
Unclaimed/DEAF accounts
|
29
|
TS3645004_170823APB_FTO_163531
|
3645004000NRG24170820230165255
|
7253594999
|
17/08/2023
|
Sarojana
|
Sarojana
|
3645004WL006554
|
00691
|
IPOS0000001
|
452
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3645004_180423FTO_18966
|
3645004000NRG24180420230007351
|
1486950729
|
18/04/2023
|
Bhukya Ramesh
|
Bhukya Ramesh
|
3645004WL000338
|
00415
|
SBIN0022066
|
846
|
12/05/2023
|
Account closed
|
31
|
TS3645004_180423FTO_18966
|
3645004000NRG24180420230007400
|
1486950756
|
18/04/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL000338
|
00688
|
FINO0000001
|
676
|
12/05/2023
|
A/c Blocked or Frozen
|
32
|
TS3645004_180423FTO_18966
|
3645004000NRG24180420230007401
|
1486950755
|
18/04/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL000338
|
00688
|
FINO0000001
|
676
|
12/05/2023
|
A/c Blocked or Frozen
|
33
|
TS3645004_180523APB_FTO_59505
|
3645004000NRG24180520230051417
|
1821037111
|
18/05/2023
|
Sarojana
|
Sarojana
|
3645004WL002252
|
00468
|
UBIN0802671
|
1337
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
TS3645004_210224APB_FTO_315652
|
3645004000NRG24200220240213613
|
2924759848
|
21/02/2024
|
Kommalu
|
Kommalu
|
3645004WL014144
|
00710
|
SBIN0000DOP
|
225
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3645004_210224APB_FTO_315652
|
3645004000NRG24200220240214261
|
2924759812
|
21/02/2024
|
Nithin chandra
|
Nithin chandra
|
3645004WL014199
|
00691
|
IPOS0000001
|
1154
|
13/04/2024
|
Participant not mapped to the product
|
36
|
TS3645004_220224APB_FTO_317011
|
3645004000NRG24210220240214647
|
2925198672
|
22/02/2024
|
Sai Krishna
|
Sai Krishna
|
3645004WL014217
|
00415
|
SBIN0020157
|
1472
|
13/04/2024
|
Participant not mapped to the product
|
37
|
TS3645004_211023APB_FTO_220039
|
3645004000NRG24211020230179786
|
7329903675
|
21/10/2023
|
Padma
|
Padma
|
3645004WL009807
|
00710
|
SBIN0000DOP
|
988
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TS3645004_211023APB_FTO_220039
|
3645004000NRG24211020230180006
|
7329903759
|
21/10/2023
|
Tolem Raju
|
Tolem Raju
|
3645004WL009822
|
00685
|
TSAB0021012
|
830
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3645004_211223APB_FTO_273179
|
3645004000NRG24211220230199016
|
9990610864
|
21/12/2023
|
Raju Kumar
|
Raju Kumar
|
3645004WL012283
|
00468
|
UBIN0826341
|
1397
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
TS3645004_220224APB_FTO_317011
|
3645004000NRG24220220240215017
|
2925198611
|
22/02/2024
|
Eeru
|
Eeru
|
3645004WL014269
|
00684
|
APGV0005123
|
179
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3645004_231123APB_FTO_248387
|
3645004000NRG24221120230188633
|
9906934439
|
23/11/2023
|
Chamdru
|
Chamdru
|
3645004WL011204
|
00710
|
SBIN0000DOP
|
630
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3645004_231123APB_FTO_248387
|
3645004000NRG24221120230188652
|
9906934427
|
23/11/2023
|
Vijaya
|
Vijaya
|
3645004WL011204
|
00078
|
CNRB0013606
|
630
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3645004_231123APB_FTO_248387
|
3645004000NRG24221120230189081
|
9906934425
|
23/11/2023
|
Banothu Divya
|
Banothu Divya
|
3645004WL011254
|
00415
|
SBIN0005685
|
437
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3645004_221223APB_FTO_274025
|
3645004000NRG24221220230199688
|
9990024609
|
22/12/2023
|
Sarojana
|
Sarojana
|
3645004WL012347
|
00691
|
IPOS0000001
|
357
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3645004_230523APB_FTO_66404
|
3645004000NRG24230520230057600
|
1902191930
|
23/05/2023
|
Nagavath Raju
|
Nagavath Raju
|
3645004WL002448
|
00078
|
CNRB0013606
|
2083
|
27/05/2023
|
Account closed
|
46
|
TS3645004_231123APB_FTO_249054
|
3645004000NRG24231120230189430
|
9906928500
|
23/11/2023
|
Murali
|
Murali
|
3645004WL011299
|
00691
|
IPOS0000001
|
1712
|
01/02/2024
|
A/c Blocked or Frozen
|
47
|
TS3645004_240423APB_FTO_25697
|
3645004000NRG24240420230013426
|
1487351135
|
24/04/2023
|
Lamalamma
|
Lamalamma
|
3645004WL000665
|
00684
|
APGV0005123
|
185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TS3645004_250423APB_FTO_27408
|
3645004000NRG24240420230013870
|
1488780108
|
25/04/2023
|
Mangya
|
Mangya
|
3645004WL000684
|
00415
|
SBIN0022066
|
1061
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
TS3645004_250623APB_FTO_112455
|
3645004000NRG24240620230123387
|
|
25/06/2023
|
Guggilla Sujan
|
Guggilla Sujan
|
3645004WL004416
|
00468
|
UBIN0826341
|
1106
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3645004_250623FTO_112453
|
3645004000NRG24240620230123422
|
|
25/06/2023
|
Bhdraiah
|
Bhdraiah
|
3645004WL004416
|
00415
|
SBIN0020157
|
1106
|
04/07/2023
|
Account closed
|
51
|
TS3645004_250623APB_FTO_112455
|
3645004000NRG24240620230123509
|
|
25/06/2023
|
Vanga Laxmi
|
Vanga Laxmi
|
3645004WL004416
|
00415
|
SBIN0020157
|
1106
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
TS3645004_250623APB_FTO_112455
|
3645004000NRG24240620230123512
|
|
25/06/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL004416
|
00684
|
APGV0005128
|
1106
|
04/07/2023
|
Unclaimed/DEAF accounts
|
53
|
TS3645004_150923FTO_188154
|
3645004000NRG23010920230313630
|
7326167103
|
15/09/2023
|
aloth kousalya
|
aloth kousalya
|
3645004WL0015121
|
00415
|
SBIN0020157
|
487
|
10/11/2023
|
No Such Account
|
54
|
TS3645004_150923FTO_188154
|
3645004000NRG23010920230313631
|
7326167102
|
15/09/2023
|
aloth kousalya
|
aloth kousalya
|
3645004WL0015121
|
00415
|
SBIN0020157
|
519
|
10/11/2023
|
No Such Account
|
55
|
TS3645004_060423FTO_6522
|
3645004000NRG23140320230283593
|
1434297842
|
06/04/2023
|
Gugulothu Sugunamma
|
Gugulothu Sugunamma
|
3645004WL012862
|
00684
|
APGV0005123
|
1169
|
11/05/2023
|
No Such Account
|
56
|
TS3645004_110423FTO_10540
|
3645004000NRG23140320230283632
|
1435015330
|
11/04/2023
|
Gugulothu Sugunamma
|
Gugulothu Sugunamma
|
3645004WL012864
|
00684
|
APGV0005123
|
643
|
11/05/2023
|
No Such Account
|
57
|
TS3645004_110423FTO_10540
|
3645004000NRG23210320230292253
|
1435015351
|
11/04/2023
|
Hirya
|
Hirya
|
3645004WL013486
|
00468
|
UBIN0826341
|
403
|
12/05/2023
|
No Such Account
|
58
|
TS3645004_270124FTO_297056
|
3645004000NRG23220120240313825
|
2145837766
|
27/01/2024
|
Deshya
|
Deshya
|
3645004WL0015179
|
00688
|
FINO0000001
|
2180
|
25/03/2024
|
A/c Blocked or Frozen
|
59
|
TS3645004_110423FTO_10540
|
3645004000NRG23260320230298770
|
1435015331
|
11/04/2023
|
Gugulothu Sugunamma
|
Gugulothu Sugunamma
|
3645004WL013953
|
00684
|
APGV0005123
|
606
|
11/05/2023
|
No Such Account
|
60
|
TS3645004_140423FTO_14610
|
3645004000NRG23310320230307647
|
1434144175
|
14/04/2023
|
Sreenu
|
Sreenu
|
3645004WL014598
|
00684
|
APGV0005123
|
655
|
11/05/2023
|
No Such Account
|
61
|
TS3645004_140423FTO_14610
|
3645004000NRG23310320230307729
|
1434144173
|
14/04/2023
|
Saamya
|
Saamya
|
3645004WL014598
|
00684
|
APGV0005123
|
655
|
11/05/2023
|
No Such Account
|
62
|
TS3645004_140423FTO_14610
|
3645004000NRG23310320230307739
|
1434144220
|
14/04/2023
|
Rajamma
|
Rajamma
|
3645004WL014598
|
00415
|
SBIN0020157
|
655
|
11/05/2023
|
No Such Account
|
63
|
TS3645004_051223FTO_258198
|
3645004000NRG24041220230192774
|
8703111164
|
05/12/2023
|
Md Anwar
|
Md Anwar
|
3645004WL011711
|
00684
|
APGV0005123
|
1539
|
16/12/2023
|
Account closed
|
64
|
TS3645004_051223FTO_258198
|
3645004000NRG24041220230192980
|
8703111165
|
05/12/2023
|
Md Anwar
|
Md Anwar
|
3645004WL011740
|
00684
|
APGV0005123
|
1094
|
16/12/2023
|
Account closed
|
65
|
TS3645004_060523APB_FTO_44474
|
3645004000NRG24050520230030793
|
1495293426
|
06/05/2023
|
Bojya
|
Bojya
|
3645004WL001425
|
00710
|
SBIN0000DOP
|
742
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TS3645004_060523APB_FTO_44474
|
3645004000NRG24050520230030976
|
1495293248
|
06/05/2023
|
Sarojana
|
Sarojana
|
3645004WL001426
|
00468
|
UBIN0802671
|
1632
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
TS3645004_060523APB_FTO_44474
|
3645004000NRG24050520230031222
|
1495293506
|
06/05/2023
|
Odelu
|
Odelu
|
3645004WL001432
|
00710
|
SBIN0000DOP
|
1400
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
TS3645004_050623FTO_86119
|
3645004000NRG24050620230083105
|
|
05/06/2023
|
Sammakka Vajja
|
Sammakka Vajja
|
3645004WL003290
|
00468
|
UBIN0802671
|
1413
|
04/07/2023
|
No Such Account
|
69
|
TS3645004_050723FTO_124255
|
3645004000NRG24050720230140167
|
3373425034
|
05/07/2023
|
Komurakka
|
Komurakka
|
3645004WL004897
|
00415
|
SBIN0RRAPGB
|
1134
|
13/07/2023
|
Participant not mapped to the product
|
70
|
TS3645004_050723APB_FTO_124263
|
3645004000NRG24050720230140366
|
3373513894
|
05/07/2023
|
Bojya
|
Bojya
|
3645004WL004903
|
00415
|
SBIN0005876
|
257
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
TS3645004_050823APB_FTO_155088
|
3645004000NRG24050720230140908
|
7268953114
|
05/08/2023
|
Eerakka
|
Eerakka
|
3645004WL004912
|
00691
|
IPOS0000001
|
896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3645004_060723APB_FTO_125491
|
3645004000NRG24050720230141485
|
3373589790
|
06/07/2023
|
Guggilla Sujan
|
Guggilla Sujan
|
3645004WL004941
|
00468
|
UBIN0826341
|
984
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3645004_060723APB_FTO_125491
|
3645004000NRG24050720230141601
|
3373589910
|
06/07/2023
|
Vanga Laxmi
|
Vanga Laxmi
|
3645004WL004941
|
00684
|
APGV0005128
|
492
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3645004_060723APB_FTO_125491
|
3645004000NRG24050720230141604
|
3373589865
|
06/07/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL004941
|
00415
|
SBIN0020157
|
1230
|
13/07/2023
|
Unclaimed/DEAF accounts
|
75
|
TS3645004_051223FTO_259283
|
3645004000NRG24051220230193514
|
8703107517
|
05/12/2023
|
Sandhya
|
Sandhya
|
3645004WL011791
|
00691
|
IPOS0000001
|
1469
|
16/12/2023
|
Account closed
|
76
|
TS3645004_051223APB_FTO_259285
|
3645004000NRG24051220230193549
|
8704784260
|
05/12/2023
|
Raju Kumar
|
Raju Kumar
|
3645004WL011791
|
00684
|
APGV0005123
|
1469
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
TS3645004_051223APB_FTO_259285
|
3645004000NRG24051220230193558
|
8704784256
|
05/12/2023
|
Mangya Bilavath
|
Mangya Bilavath
|
3645004WL011791
|
00415
|
SBIN0022066
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
TS3645004_051223APB_FTO_259285
|
3645004000NRG24051220230193740
|
8704784250
|
05/12/2023
|
Swaroopa
|
Swaroopa
|
3645004WL011810
|
00710
|
SBIN0000DOP
|
435
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3645004_060224APB_FTO_304022
|
3645004000NRG24060220240210500
|
2142886336
|
06/02/2024
|
Raju Kumar
|
Raju Kumar
|
3645004WL013752
|
00468
|
UBIN0826341
|
1936
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
TS3645004_060623APB_FTO_87906
|
3645004000NRG24060620230083588
|
|
06/06/2023
|
Sarojana
|
Sarojana
|
3645004WL003316
|
00691
|
IPOS0000001
|
2188
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TS3645004_060623APB_FTO_87906
|
3645004000NRG24060620230083663
|
|
06/06/2023
|
Sarojana
|
Sarojana
|
3645004WL003316
|
00468
|
UBIN0802671
|
1729
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3645004_060623APB_FTO_87906
|
3645004000NRG24060620230083700
|
|
06/06/2023
|
Eesam Sammakka
|
Eesam Sammakka
|
3645004WL003316
|
00688
|
FINO0000001
|
2128
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3645004_060623APB_FTO_87906
|
3645004000NRG24060620230084397
|
|
06/06/2023
|
Bojya
|
Bojya
|
3645004WL003337
|
00415
|
SBIN0005876
|
1502
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TS3645004_060623APB_FTO_87906
|
3645004000NRG24060620230084471
|
|
06/06/2023
|
Eeru
|
Eeru
|
3645004WL003337
|
00710
|
SBIN0000DOP
|
1288
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3645004_070623FTO_88391
|
3645004000NRG24060620230084611
|
|
07/06/2023
|
Bhdraiah
|
Bhdraiah
|
3645004WL003341
|
00415
|
SBIN0020157
|
899
|
04/07/2023
|
Account closed
|
86
|
TS3645004_070623APB_FTO_88398
|
3645004000NRG24060620230084669
|
|
07/06/2023
|
Vanga Laxmi
|
Vanga Laxmi
|
3645004WL003341
|
00415
|
SBIN0020157
|
1908
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
TS3645004_070623APB_FTO_88398
|
3645004000NRG24060620230084672
|
|
07/06/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL003341
|
00684
|
APGV0005128
|
1061
|
04/07/2023
|
Unclaimed/DEAF accounts
|
88
|
TS3645004_071023FTO_208137
|
3645004000NRG24061020230178129
|
7408391174
|
07/10/2023
|
Rama
|
Rama
|
3645004WL009229
|
00415
|
SBIN0RRAPGB
|
1028
|
11/11/2023
|
Participant not mapped to the product
|
89
|
TS3645004_130224APB_FTO_309251
|
3645004000NRG24070220240211135
|
2924637418
|
13/02/2024
|
Rahul
|
Rahul
|
3645004WL013825
|
00415
|
SBIN0020157
|
401
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3645004_130224FTO_309261
|
3645004000NRG24070220240211389
|
2924805310
|
13/02/2024
|
Mahesh Murali
|
Mahesh Murali
|
3645004WL0013850
|
00415
|
SBIN0022066
|
1696
|
13/04/2024
|
A/c Blocked or Frozen
|
91
|
TS3645004_071023APB_FTO_208140
|
3645004000NRG24071020230178169
|
7409113475
|
07/10/2023
|
Ramesh
|
Ramesh
|
3645004WL009249
|
00710
|
SBIN0000DOP
|
1430
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3645004_071123APB_FTO_234822
|
3645004000NRG24071120230182340
|
7962847161
|
07/11/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL010393
|
00415
|
SBIN0020157
|
1550
|
24/11/2023
|
Unclaimed/DEAF accounts
|
93
|
TS3645004_071123APB_FTO_234822
|
3645004000NRG24071120230182530
|
7962847151
|
07/11/2023
|
Tolem Raju
|
Tolem Raju
|
3645004WL010404
|
00685
|
TSAB0021012
|
420
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3645004_080623FTO_91515
|
3645004000NRG24080620230087407
|
|
08/06/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL003410
|
00688
|
FINO0000001
|
373
|
04/07/2023
|
A/c Blocked or Frozen
|
95
|
TS3645004_080623APB_FTO_91541
|
3645004000NRG24080620230087527
|
|
08/06/2023
|
Eerakka
|
Eerakka
|
3645004WL003420
|
00078
|
CNRB0013606
|
1167
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3645004_080623APB_FTO_91541
|
3645004000NRG24080620230088143
|
|
08/06/2023
|
Chintahala Kavitha
|
Chintahala Kavitha
|
3645004WL003432
|
00415
|
SBIN0021560
|
379
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3645004_080623APB_FTO_91541
|
3645004000NRG24080620230088244
|
|
08/06/2023
|
Vijaya
|
Vijaya
|
3645004WL003433
|
00710
|
SBIN0000DOP
|
2000
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3645004_080623APB_FTO_91541
|
3645004000NRG24080620230088325
|
|
08/06/2023
|
Nagavath Sonalatha
|
Nagavath Sonalatha
|
3645004WL003433
|
00415
|
SBIN0020157
|
2154
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3645004_110923APB_FTO_184276
|
3645004000NRG24080920230172329
|
7272590817
|
11/09/2023
|
Lavanya
|
Lavanya
|
3645004WL007795
|
00468
|
UBIN0802671
|
1608
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3645004_110923APB_FTO_184276
|
3645004000NRG24080920230172641
|
7272590828
|
11/09/2023
|
Sitaraam
|
Sitaraam
|
3645004WL007879
|
00078
|
CNRB0013606
|
580
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3645004_110923APB_FTO_184276
|
3645004000NRG24080920230172642
|
7272590831
|
11/09/2023
|
Raju
|
Raju
|
3645004WL007879
|
00710
|
SBIN0000DOP
|
580
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3645004_100523APB_FTO_50201
|
3645004000NRG24090520230038421
|
1640270874
|
10/05/2023
|
Sona
|
Sona
|
3645004WL001659
|
00078
|
CNRB0013606
|
565
|
18/05/2023
|
Account closed
|
103
|
TS3645004_100623APB_FTO_94318
|
3645004000NRG24090620230091784
|
|
10/06/2023
|
Sarojana
|
Sarojana
|
3645004WL003518
|
00691
|
IPOS0000001
|
219
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
TS3645004_100623APB_FTO_94318
|
3645004000NRG24090620230091821
|
|
10/06/2023
|
Sarojana
|
Sarojana
|
3645004WL003518
|
00468
|
UBIN0802671
|
630
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3645004_101123APB_FTO_237537
|
3645004000NRG24091120230184018
|
7973883859
|
10/11/2023
|
Mangya
|
Mangya
|
3645004WL010577
|
00684
|
APGV0005123
|
855
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
TS3645004_100523APB_FTO_50201
|
3645004000NRG24100520230039045
|
1640270861
|
10/05/2023
|
Akhila
|
Akhila
|
3645004WL001690
|
00415
|
SBIN0020157
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3645004_100523APB_FTO_50201
|
3645004000NRG24100520230040257
|
1640270648
|
10/05/2023
|
Sarojana
|
Sarojana
|
3645004WL001725
|
00468
|
UBIN0802671
|
1126
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3645004_140324APB_FTO_338653
|
3645004000NRG24110320240219655
|
2938785177
|
14/03/2024
|
Sai Krishna
|
Sai Krishna
|
3645004WL014752
|
00415
|
SBIN0020157
|
1371
|
13/04/2024
|
Participant not mapped to the product
|
109
|
TS3645004_140324APB_FTO_338653
|
3645004000NRG24110320240219727
|
2938785003
|
14/03/2024
|
Eeru
|
Eeru
|
3645004WL014754
|
00684
|
APGV0005123
|
212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3645004_110423APB_FTO_10556
|
3645004000NRG24110420230000091
|
1434592172
|
11/04/2023
|
kumaraswamy
|
kumaraswamy
|
3645004WL000027
|
00415
|
SBIN0020157
|
709
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3645004_110523FTO_51563
|
3645004000NRG24110520230041953
|
1749855789
|
11/05/2023
|
Raajayya
|
Raajayya
|
3645004WL001772
|
00415
|
SBIN0RRAPGB
|
1081
|
20/05/2023
|
Participant not mapped to the product
|
112
|
TS3645004_130723APB_FTO_132475
|
3645004000NRG24110720230147970
|
3551865058
|
13/07/2023
|
Vijaya
|
Vijaya
|
3645004WL005195
|
00710
|
SBIN0000DOP
|
740
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3645004_121223APB_FTO_264948
|
3645004000NRG24111220230195935
|
9993424240
|
12/12/2023
|
Sarojana
|
Sarojana
|
3645004WL011931
|
00691
|
IPOS0000001
|
1133
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3645004_130224APB_FTO_309251
|
3645004000NRG24120220240211902
|
2924637373
|
13/02/2024
|
Nithin chandra
|
Nithin chandra
|
3645004WL013902
|
00691
|
IPOS0000001
|
1268
|
13/04/2024
|
Participant not mapped to the product
|
115
|
TS3645004_121223FTO_264947
|
3645004000NRG24121220230196046
|
9989844571
|
12/12/2023
|
Sandhya
|
Sandhya
|
3645004WL011945
|
00691
|
IPOS0000001
|
1301
|
03/02/2024
|
Account closed
|
116
|
TS3645004_121223APB_FTO_264948
|
3645004000NRG24121220230196053
|
9993424207
|
12/12/2023
|
Raju Kumar
|
Raju Kumar
|
3645004WL011945
|
00684
|
APGV0005123
|
1301
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3645004_140423APB_FTO_14606
|
3645004000NRG24130420230001926
|
1435765417
|
14/04/2023
|
Lamalamma
|
Lamalamma
|
3645004WL000122
|
00684
|
APGV0005123
|
718
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
TS3645004_130723FTO_132506
|
3645004000NRG24130720230150986
|
3551439859
|
13/07/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL0005311
|
00415
|
SBIN0020157
|
1061
|
19/07/2023
|
Unclaimed/DEAF accounts
|
119
|
TS3645004_130723FTO_132506
|
3645004000NRG24130720230150987
|
3551439858
|
13/07/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL0005311
|
00415
|
SBIN0020157
|
1106
|
19/07/2023
|
Unclaimed/DEAF accounts
|
120
|
TS3645004_130723FTO_132506
|
3645004000NRG24130720230150988
|
3551439860
|
13/07/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL0005311
|
00415
|
SBIN0020157
|
1600
|
19/07/2023
|
Unclaimed/DEAF accounts
|
121
|
TS3645004_131223FTO_265963
|
3645004000NRG24131220230196739
|
9993802556
|
13/12/2023
|
Md Anwar
|
Md Anwar
|
3645004WL012009
|
00684
|
APGV0005123
|
1584
|
03/02/2024
|
Account closed
|
122
|
TS3645004_140324APB_FTO_338653
|
3645004000NRG24140320240222687
|
2938785034
|
14/03/2024
|
Raju Kumar
|
Raju Kumar
|
3645004WL014946
|
00684
|
APGV0005123
|
1433
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3645004_150324APB_FTO_340275
|
3645004000NRG24150320240223341
|
2942247012
|
15/03/2024
|
aparna
|
aparna
|
3645004WL014973
|
00415
|
SBIN0020157
|
1525
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
124
|
TS3645004_150324APB_FTO_340275
|
3645004000NRG24150320240223676
|
2942246976
|
15/03/2024
|
Sarojana
|
Sarojana
|
3645004WL014992
|
00688
|
FINO0000001
|
554
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3645004_150523APB_FTO_54524
|
3645004000NRG24150520230045544
|
1692471924
|
15/05/2023
|
Odelu
|
Odelu
|
3645004WL001911
|
00710
|
SBIN0000DOP
|
958
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TS3645004_150523APB_FTO_54524
|
3645004000NRG24150520230045596
|
1692471863
|
15/05/2023
|
Oruganti Kumara Swamy
|
Oruganti Kumara Swamy
|
3645004WL001911
|
00415
|
SBIN0020157
|
1095
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3645004_150523FTO_54511
|
3645004000NRG24150520230045708
|
1691937995
|
15/05/2023
|
VERANNA
|
VERANNA
|
3645004WL001912
|
00710
|
SBIN0000DOP
|
875
|
19/05/2023
|
No Such Account
|
128
|
TS3645004_291123FTO_252621
|
3645004000NRG24251120230190246
|
9016353900
|
29/11/2023
|
Md Anwar
|
Md Anwar
|
3645004WL011382
|
00684
|
APGV0005123
|
1632
|
01/01/2024
|
Account closed
|
129
|
TS3645004_270623APB_FTO_115211
|
3645004000NRG24260620230124345
|
3066222527
|
27/06/2023
|
vijay
|
vijay
|
3645004WL004445
|
00691
|
IPOS0000001
|
1133
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3645004_270623APB_FTO_115211
|
3645004000NRG24260620230124426
|
3066222594
|
27/06/2023
|
Vijaya
|
Vijaya
|
3645004WL004447
|
00710
|
SBIN0000DOP
|
1430
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3645004_270623APB_FTO_115211
|
3645004000NRG24260620230124508
|
3066222566
|
27/06/2023
|
Nagavath Sonalatha
|
Nagavath Sonalatha
|
3645004WL004447
|
00415
|
SBIN0020157
|
1430
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3645004_270124APB_FTO_297030
|
3645004000NRG24270120240206209
|
2150835303
|
27/01/2024
|
Kommalu
|
Kommalu
|
3645004WL013269
|
00710
|
SBIN0000DOP
|
582
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3645004_270124APB_FTO_297030
|
3645004000NRG24270120240206483
|
2150835300
|
27/01/2024
|
Jyothi Edara
|
Jyothi Edara
|
3645004WL013292
|
00078
|
CNRB0013606
|
1211
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3645004_270324APB_FTO_355039
|
3645004000NRG24270320240236210
|
3043545877
|
27/03/2024
|
Kumaraswamy
|
Kumaraswamy
|
3645004WL015608
|
00710
|
SBIN0000DOP
|
631
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3645004_270623APB_FTO_115211
|
3645004000NRG24270620230125159
|
3066222477
|
27/06/2023
|
Gourarapu Shobha
|
Gourarapu Shobha
|
3645004WL004462
|
00468
|
UBIN0802671
|
726
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3645004_301123APB_FTO_253336
|
3645004000NRG24291120230191445
|
9024066878
|
30/11/2023
|
Sarojana
|
Sarojana
|
3645004WL011520
|
00691
|
IPOS0000001
|
1473
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3645004_301123FTO_253325
|
3645004000NRG24291120230191495
|
9024281039
|
30/11/2023
|
NIMMALA ANUSHA
|
NIMMALA ANUSHA
|
3645004WL011520
|
00684
|
APGV0008180
|
946
|
01/01/2024
|
No Such Account
|
138
|
TS3645004_291223APB_FTO_278263
|
3645004000NRG24291220230201397
|
9990459523
|
29/12/2023
|
Narasimha
|
Narasimha
|
3645004WL012519
|
00684
|
APGV0005123
|
1455
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3645004_300324APB_FTO_360629
|
3645004000NRG24300320240239698
|
3400326695
|
30/03/2024
|
mounika
|
mounika
|
3645004WL015739
|
00710
|
SBIN0000DOP
|
1508
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3645004_300324APB_FTO_360629
|
3645004000NRG24300320240240405
|
3400326683
|
30/03/2024
|
bhavani
|
bhavani
|
3645004WL015760
|
00415
|
SBIN0020157
|
1351
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3645004_300324APB_FTO_360629
|
3645004000NRG24300320240242212
|
3400326607
|
30/03/2024
|
Sarojana
|
Sarojana
|
3645004WL015875
|
00688
|
FINO0000001
|
1546
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3645004_300324APB_FTO_360629
|
3645004000NRG24300320240242272
|
3400326772
|
30/03/2024
|
Ramesh
|
Ramesh
|
3645004WL015877
|
00415
|
SBIN0020157
|
813
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
143
|
TS3645004_300324APB_FTO_360629
|
3645004000NRG24300320240242321
|
3400326544
|
30/03/2024
|
Vemkatesh
|
Vemkatesh
|
3645004WL015878
|
00468
|
UBIN0802671
|
494
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3645004_301023APB_FTO_224756
|
3645004000NRG24301020230180973
|
7409842250
|
30/10/2023
|
Kumar
|
Kumar
|
3645004WL010112
|
00710
|
SBIN0000DOP
|
710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3645004_301223FTO_279890
|
3645004000NRG24301220230202193
|
9993564372
|
30/12/2023
|
Santhosh
|
Santhosh
|
3645004WL012560
|
00415
|
SBIN0020157
|
1523
|
03/02/2024
|
No Such Account
|
146
|
TS3645004_310324APB_FTO_362185
|
3645004000NRG24310320240244762
|
3396908904
|
31/03/2024
|
aparna
|
aparna
|
3645004WL015997
|
00415
|
SBIN0020157
|
1632
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
TS3645004_310324APB_FTO_362185
|
3645004000NRG24310320240245050
|
3396908856
|
31/03/2024
|
Rahul
|
Rahul
|
3645004WL016020
|
00415
|
SBIN0020157
|
953
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3645004_030523FTO_40093
|
3645004000NRG23020520230312986
|
1490020737
|
03/05/2023
|
Raju
|
Raju
|
3645004WL0014941
|
00684
|
APGV0005123
|
2493
|
12/05/2023
|
Account closed
|
149
|
TS3645004_030523FTO_40093
|
3645004000NRG23020520230312987
|
1490020738
|
03/05/2023
|
Madhunakka
|
Madhunakka
|
3645004WL0014941
|
00684
|
APGV0005123
|
1277
|
12/05/2023
|
Account closed
|
150
|
TS3645004_030523FTO_40093
|
3645004000NRG23020520230312988
|
1490020739
|
03/05/2023
|
Raani
|
Raani
|
3645004WL0014941
|
00684
|
APGV0005123
|
2553
|
12/05/2023
|
Account closed
|
151
|
TS3645004_040723FTO_122605
|
3645004000NRG23090620230313372
|
3375363968
|
04/07/2023
|
Narsimmaa
|
Narsimmaa
|
3645004WL0015053
|
00688
|
FINO0000001
|
1462
|
13/07/2023
|
A/c Blocked or Frozen
|
152
|
TS3645004_040723FTO_122605
|
3645004000NRG23090620230313373
|
3375363967
|
04/07/2023
|
Narsimmaa
|
Narsimmaa
|
3645004WL0015053
|
00688
|
FINO0000001
|
1362
|
13/07/2023
|
A/c Blocked or Frozen
|
153
|
TS3645004_040723FTO_122605
|
3645004000NRG23090620230313374
|
3375363969
|
04/07/2023
|
Deshya
|
Deshya
|
3645004WL0015053
|
00688
|
FINO0000001
|
2180
|
13/07/2023
|
A/c Blocked or Frozen
|
154
|
TS3645004_040723FTO_122605
|
3645004000NRG23090620230313380
|
3375363964
|
04/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015053
|
00688
|
FINO0000001
|
854
|
13/07/2023
|
A/c Blocked or Frozen
|
155
|
TS3645004_040723FTO_122605
|
3645004000NRG23090620230313381
|
3375363965
|
04/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015053
|
00688
|
FINO0000001
|
1350
|
13/07/2023
|
A/c Blocked or Frozen
|
156
|
TS3645004_040723FTO_122605
|
3645004000NRG23090620230313382
|
3375363966
|
04/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015053
|
00688
|
FINO0000001
|
1053
|
13/07/2023
|
A/c Blocked or Frozen
|
157
|
TS3645004_040723FTO_122605
|
3645004000NRG23090620230313383
|
3375363962
|
04/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015053
|
00688
|
FINO0000001
|
922
|
13/07/2023
|
A/c Blocked or Frozen
|
158
|
TS3645004_040723FTO_122605
|
3645004000NRG23090620230313384
|
3375363963
|
04/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015053
|
00688
|
FINO0000001
|
1482
|
13/07/2023
|
A/c Blocked or Frozen
|
159
|
TS3645004_090823FTO_158108
|
3645004000NRG23090820230313570
|
7326032535
|
09/08/2023
|
Deshya
|
Deshya
|
3645004WL0015105
|
00688
|
FINO0000001
|
2180
|
10/11/2023
|
A/c Blocked or Frozen
|
160
|
TS3645004_040423FTO_4749
|
3645004000NRG23140320230285185
|
1173983765
|
04/04/2023
|
Hirya
|
Hirya
|
3645004WL012881
|
00468
|
UBIN0826341
|
1312
|
03/05/2023
|
No Such Account
|
161
|
TS3645004_030523FTO_40104
|
3645004000NRG23140320230285191
|
1490021821
|
03/05/2023
|
badavath Bikyaa
|
badavath Bikyaa
|
3645004WL012881
|
00684
|
APGV0005123
|
1312
|
12/05/2023
|
Account closed
|
162
|
TS3645004_220523FTO_64835
|
3645004000NRG23150520230313050
|
1860236150
|
22/05/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0014968
|
00688
|
FINO0000001
|
1053
|
25/05/2023
|
A/c Blocked or Frozen
|
163
|
TS3645004_220523FTO_64835
|
3645004000NRG23150520230313051
|
1860236144
|
22/05/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0014968
|
00688
|
FINO0000001
|
1053
|
25/05/2023
|
A/c Blocked or Frozen
|
164
|
TS3645004_220523FTO_64835
|
3645004000NRG23170520230313225
|
1860236134
|
22/05/2023
|
badavath Bikyaa
|
badavath Bikyaa
|
3645004WL0015009
|
00684
|
APGV0005123
|
403
|
25/05/2023
|
No Such Account
|
165
|
TS3645004_220523FTO_64835
|
3645004000NRG23170520230313226
|
1860236135
|
22/05/2023
|
badavath Bikyaa
|
badavath Bikyaa
|
3645004WL0015009
|
00684
|
APGV0005123
|
313
|
25/05/2023
|
No Such Account
|
166
|
TS3645004_220523FTO_64835
|
3645004000NRG23170520230313229
|
1860236133
|
22/05/2023
|
badavath Bikyaa
|
badavath Bikyaa
|
3645004WL0015011
|
00684
|
APGV0005123
|
1312
|
25/05/2023
|
No Such Account
|
167
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313317
|
1860236141
|
22/05/2023
|
Bujji
|
Bujji
|
3645004WL0015037
|
00688
|
FINO0000001
|
1362
|
25/05/2023
|
A/c Blocked or Frozen
|
168
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313318
|
1860236164
|
22/05/2023
|
Narsimmaa
|
Narsimmaa
|
3645004WL0015037
|
00688
|
FINO0000001
|
1362
|
25/05/2023
|
A/c Blocked or Frozen
|
169
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313319
|
1860236163
|
22/05/2023
|
Narsimmaa
|
Narsimmaa
|
3645004WL0015037
|
00688
|
FINO0000001
|
1462
|
25/05/2023
|
A/c Blocked or Frozen
|
170
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313320
|
1860236140
|
22/05/2023
|
Deshya
|
Deshya
|
3645004WL0015037
|
00688
|
FINO0000001
|
2180
|
25/05/2023
|
A/c Blocked or Frozen
|
171
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313321
|
1860236148
|
22/05/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0015037
|
00688
|
FINO0000001
|
1482
|
25/05/2023
|
A/c Blocked or Frozen
|
172
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313322
|
1860236149
|
22/05/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0015037
|
00688
|
FINO0000001
|
1350
|
25/05/2023
|
A/c Blocked or Frozen
|
173
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313323
|
1860236151
|
22/05/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0015037
|
00688
|
FINO0000001
|
854
|
25/05/2023
|
A/c Blocked or Frozen
|
174
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313324
|
1860236147
|
22/05/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0015037
|
00688
|
FINO0000001
|
1101
|
25/05/2023
|
A/c Blocked or Frozen
|
175
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313325
|
1860236142
|
22/05/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015037
|
00688
|
FINO0000001
|
854
|
25/05/2023
|
A/c Blocked or Frozen
|
176
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313326
|
1860236143
|
22/05/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015037
|
00688
|
FINO0000001
|
1350
|
25/05/2023
|
A/c Blocked or Frozen
|
177
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313327
|
1860236146
|
22/05/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015037
|
00688
|
FINO0000001
|
1482
|
25/05/2023
|
A/c Blocked or Frozen
|
178
|
TS3645004_220523FTO_64835
|
3645004000NRG23190520230313328
|
1860236145
|
22/05/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015037
|
00688
|
FINO0000001
|
922
|
25/05/2023
|
A/c Blocked or Frozen
|
179
|
TS3645004_040423FTO_4749
|
3645004000NRG23200320230289890
|
1173983726
|
04/04/2023
|
Gugulothu Sugunamma
|
Gugulothu Sugunamma
|
3645004WL013323
|
00684
|
APGV0005123
|
1489
|
03/05/2023
|
No Such Account
|
180
|
TS3645004_030523FTO_40104
|
3645004000NRG23210320230292255
|
1490021822
|
03/05/2023
|
badavath Bikyaa
|
badavath Bikyaa
|
3645004WL013486
|
00684
|
APGV0005123
|
403
|
12/05/2023
|
Account closed
|
181
|
TS3645004_270423FTO_30781
|
3645004000NRG23210320230292284
|
1489958570
|
27/04/2023
|
badavath Bikyaa
|
badavath Bikyaa
|
3645004WL013488
|
00684
|
APGV0005123
|
313
|
12/05/2023
|
Account closed
|
182
|
TS3645004_250723FTO_142807
|
3645004000NRG23250720230313462
|
4006241365
|
25/07/2023
|
Bujji
|
Bujji
|
3645004WL0015073
|
00688
|
FINO0000001
|
1362
|
29/07/2023
|
A/c Blocked or Frozen
|
183
|
TS3645004_250723FTO_142807
|
3645004000NRG23250720230313463
|
4006241366
|
25/07/2023
|
Narsimmaa
|
Narsimmaa
|
3645004WL0015073
|
00688
|
FINO0000001
|
1362
|
29/07/2023
|
A/c Blocked or Frozen
|
184
|
TS3645004_250723FTO_142807
|
3645004000NRG23250720230313464
|
4006241364
|
25/07/2023
|
Narsimmaa
|
Narsimmaa
|
3645004WL0015073
|
00688
|
FINO0000001
|
1462
|
29/07/2023
|
A/c Blocked or Frozen
|
185
|
TS3645004_250723FTO_142807
|
3645004000NRG23250720230313465
|
4006241363
|
25/07/2023
|
Deshya
|
Deshya
|
3645004WL0015073
|
00688
|
FINO0000001
|
2180
|
29/07/2023
|
A/c Blocked or Frozen
|
186
|
TS3645004_250723FTO_142807
|
3645004000NRG23250720230313466
|
4006241371
|
25/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015073
|
00688
|
FINO0000001
|
1482
|
29/07/2023
|
A/c Blocked or Frozen
|
187
|
TS3645004_250723FTO_142807
|
3645004000NRG23250720230313467
|
4006241367
|
25/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015073
|
00688
|
FINO0000001
|
922
|
29/07/2023
|
A/c Blocked or Frozen
|
188
|
TS3645004_250723FTO_142807
|
3645004000NRG23250720230313468
|
4006241368
|
25/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015073
|
00688
|
FINO0000001
|
1350
|
29/07/2023
|
A/c Blocked or Frozen
|
189
|
TS3645004_250723FTO_142807
|
3645004000NRG23250720230313469
|
4006241369
|
25/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015073
|
00688
|
FINO0000001
|
854
|
29/07/2023
|
A/c Blocked or Frozen
|
190
|
TS3645004_250723FTO_142807
|
3645004000NRG23250720230313470
|
4006241370
|
25/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0015073
|
00688
|
FINO0000001
|
1053
|
29/07/2023
|
A/c Blocked or Frozen
|
191
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312889
|
1491102674
|
28/04/2023
|
Narsimmaa
|
Narsimmaa
|
3645004WL0014914
|
00688
|
FINO0000001
|
1462
|
12/05/2023
|
A/c Blocked or Frozen
|
192
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312890
|
1491102695
|
28/04/2023
|
Bujji
|
Bujji
|
3645004WL0014914
|
00688
|
FINO0000001
|
1362
|
12/05/2023
|
A/c Blocked or Frozen
|
193
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312891
|
1491102675
|
28/04/2023
|
Narsimmaa
|
Narsimmaa
|
3645004WL0014914
|
00688
|
FINO0000001
|
1362
|
12/05/2023
|
A/c Blocked or Frozen
|
194
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312892
|
1491102673
|
28/04/2023
|
Deshya
|
Deshya
|
3645004WL0014914
|
00688
|
FINO0000001
|
2180
|
12/05/2023
|
A/c Blocked or Frozen
|
195
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312893
|
1491102688
|
28/04/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0014914
|
00688
|
FINO0000001
|
1101
|
12/05/2023
|
A/c Blocked or Frozen
|
196
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312894
|
1491102689
|
28/04/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0014914
|
00688
|
FINO0000001
|
1350
|
12/05/2023
|
A/c Blocked or Frozen
|
197
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312895
|
1491102690
|
28/04/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0014914
|
00688
|
FINO0000001
|
854
|
12/05/2023
|
A/c Blocked or Frozen
|
198
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312896
|
1491102687
|
28/04/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0014914
|
00688
|
FINO0000001
|
1482
|
12/05/2023
|
A/c Blocked or Frozen
|
199
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312897
|
1491102694
|
28/04/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0014914
|
00688
|
FINO0000001
|
1482
|
12/05/2023
|
A/c Blocked or Frozen
|
200
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312898
|
1491102692
|
28/04/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0014914
|
00688
|
FINO0000001
|
922
|
12/05/2023
|
A/c Blocked or Frozen
|
201
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312899
|
1491102691
|
28/04/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0014914
|
00688
|
FINO0000001
|
1350
|
12/05/2023
|
A/c Blocked or Frozen
|
202
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312900
|
1491102693
|
28/04/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0014914
|
00688
|
FINO0000001
|
854
|
12/05/2023
|
A/c Blocked or Frozen
|
203
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312901
|
1491102672
|
28/04/2023
|
Boini Rama
|
Boini Rama
|
3645004WL0014915
|
00688
|
FINO0000001
|
1284
|
12/05/2023
|
A/c Blocked or Frozen
|
204
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312902
|
1491102671
|
28/04/2023
|
Boini Rama
|
Boini Rama
|
3645004WL0014915
|
00688
|
FINO0000001
|
1138
|
12/05/2023
|
A/c Blocked or Frozen
|
205
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312903
|
1491102670
|
28/04/2023
|
Boini Rama
|
Boini Rama
|
3645004WL0014915
|
00688
|
FINO0000001
|
2250
|
12/05/2023
|
A/c Blocked or Frozen
|
206
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312904
|
1491102669
|
28/04/2023
|
Poshaalu
|
Poshaalu
|
3645004WL0014916
|
00688
|
FINO0000001
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
207
|
TS3645004_280423FTO_32334
|
3645004000NRG23260420230312905
|
1491102668
|
28/04/2023
|
Poshaalu
|
Poshaalu
|
3645004WL0014916
|
00688
|
FINO0000001
|
1197
|
12/05/2023
|
A/c Blocked or Frozen
|
208
|
TS3645004_030523FTO_40093
|
3645004000NRG23280420230312977
|
1490020740
|
03/05/2023
|
Saambayya
|
Saambayya
|
3645004WL0014939
|
00684
|
APGV0005128
|
487
|
12/05/2023
|
Account closed
|
209
|
TS3645004_030523FTO_40093
|
3645004000NRG23280420230312978
|
1490020741
|
03/05/2023
|
Saambayya
|
Saambayya
|
3645004WL0014939
|
00684
|
APGV0005128
|
519
|
12/05/2023
|
Account closed
|
210
|
TS3645004_030523FTO_40093
|
3645004000NRG23280420230312979
|
1490020749
|
03/05/2023
|
Raamulu
|
Raamulu
|
3645004WL0014939
|
00415
|
SBIN0020157
|
519
|
12/05/2023
|
Unclaimed/DEAF accounts
|
211
|
TS3645004_030523FTO_40093
|
3645004000NRG23280420230312980
|
1490020732
|
03/05/2023
|
Raamulu
|
Raamulu
|
3645004WL0014939
|
00415
|
SBIN0020157
|
585
|
12/05/2023
|
Unclaimed/DEAF accounts
|
212
|
TS3645004_040423FTO_4800
|
3645004000NRG23280620220186248
|
1173854041
|
04/04/2023
|
Boddipelli Rama
|
Boddipelli Rama
|
3645004WL0004127
|
00684
|
APGV0005128
|
1352
|
03/05/2023
|
No Such Account
|
213
|
TS3645004_040423FTO_4800
|
3645004000NRG23280620220186428
|
1173854036
|
04/04/2023
|
Mogili Velpula
|
Mogili Velpula
|
3645004WL0004127
|
00684
|
APGV0005128
|
1396
|
03/05/2023
|
No Such Account
|
214
|
TS3645004_030523APB_FTO_39911
|
3645004000NRG24020520230026472
|
1492108749
|
03/05/2023
|
Mangya
|
Mangya
|
3645004WL001187
|
00415
|
SBIN0022066
|
323
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
TS3645004_030523FTO_39893
|
3645004000NRG24020520230026528
|
1490023696
|
03/05/2023
|
NARENDAR
|
NARENDAR
|
3645004WL001187
|
00415
|
SBIN0RRAPGB
|
215
|
12/05/2023
|
Participant not mapped to the product
|
216
|
TS3645004_050623APB_FTO_85420
|
3645004000NRG24020620230076127
|
2982371301
|
05/06/2023
|
Ushasree
|
Ushasree
|
3645004WL003136
|
00415
|
SBIN0020157
|
2827
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
TS3645004_030523APB_FTO_39911
|
3645004000NRG24030520230027065
|
1492108756
|
03/05/2023
|
Suresh
|
Suresh
|
3645004WL001205
|
00684
|
APGV0005128
|
665
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TS3645004_030523APB_FTO_39911
|
3645004000NRG24030520230027073
|
1492108847
|
03/05/2023
|
Swarupa
|
Swarupa
|
3645004WL001205
|
00078
|
CNRB0013606
|
739
|
12/05/2023
|
Participant not mapped to the product
|
219
|
TS3645004_030523FTO_39893
|
3645004000NRG24030520230027421
|
1490023689
|
03/05/2023
|
VERANNA
|
VERANNA
|
3645004WL001241
|
00710
|
SBIN0000DOP
|
890
|
12/05/2023
|
No Such Account
|
220
|
TS3645004_030523APB_FTO_40173
|
3645004000NRG24030520230028105
|
1490868821
|
03/05/2023
|
Akhila
|
Akhila
|
3645004WL001268
|
00415
|
SBIN0020157
|
812
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3645004_050623APB_FTO_85420
|
3645004000NRG24030620230079642
|
|
05/06/2023
|
Chintahala Kavitha
|
Chintahala Kavitha
|
3645004WL003217
|
00415
|
SBIN0021560
|
1405
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3645004_041023APB_FTO_204488
|
3645004000NRG24031020230177578
|
7281192941
|
04/10/2023
|
Sarojana
|
Sarojana
|
3645004WL009045
|
00691
|
IPOS0000001
|
1335
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TS3645004_090523APB_FTO_47772
|
3645004000NRG24050520230031257
|
1528308989
|
09/05/2023
|
kumaraswamy
|
kumaraswamy
|
3645004WL001432
|
00415
|
SBIN0020157
|
1107
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3645004_050623FTO_85417
|
3645004000NRG24050620230082009
|
|
05/06/2023
|
NARENDAR
|
NARENDAR
|
3645004WL003264
|
00684
|
APGV0005123
|
578
|
04/07/2023
|
Account closed
|
225
|
TS3645004_050623APB_FTO_85528
|
3645004000NRG24050620230082195
|
|
05/06/2023
|
Taviti Peda Sammaiah
|
Taviti Peda Sammaiah
|
3645004WL003277
|
00468
|
UBIN0802671
|
1057
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3645004_050623APB_FTO_85528
|
3645004000NRG24050620230082251
|
|
05/06/2023
|
Gourarapu Shobha
|
Gourarapu Shobha
|
3645004WL003277
|
00468
|
UBIN0802671
|
705
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3645004_090623FTO_93267
|
3645004000NRG24060620230084027
|
|
09/06/2023
|
NARENDAR
|
NARENDAR
|
3645004WL0003330
|
00684
|
APGV0005123
|
215
|
04/07/2023
|
Account closed
|
228
|
TS3645004_090523APB_FTO_47772
|
3645004000NRG24080520230035606
|
1528309071
|
09/05/2023
|
Odelu
|
Odelu
|
3645004WL001538
|
00710
|
SBIN0000DOP
|
1026
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
TS3645004_090523APB_FTO_47772
|
3645004000NRG24080520230035657
|
1528308988
|
09/05/2023
|
Oruganti Kumara Swamy
|
Oruganti Kumara Swamy
|
3645004WL001538
|
00415
|
SBIN0020157
|
1028
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3645004_090523FTO_47747
|
3645004000NRG24080520230035844
|
1523572847
|
09/05/2023
|
Ravi
|
Ravi
|
3645004WL001541
|
00415
|
SBIN0RRAPGB
|
765
|
13/05/2023
|
Participant not mapped to the product
|
231
|
TS3645004_090523APB_FTO_47772
|
3645004000NRG24080520230035962
|
1528309317
|
09/05/2023
|
Bojya
|
Bojya
|
3645004WL001543
|
00710
|
SBIN0000DOP
|
1157
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
TS3645004_090523FTO_47747
|
3645004000NRG24090520230037041
|
1523572845
|
09/05/2023
|
Bhukya Ramesh
|
Bhukya Ramesh
|
3645004WL001604
|
00415
|
SBIN0022066
|
1020
|
13/05/2023
|
Account closed
|
233
|
TS3645004_090523FTO_47747
|
3645004000NRG24090520230037081
|
1523572806
|
09/05/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL001604
|
00688
|
FINO0000001
|
340
|
13/05/2023
|
A/c Blocked or Frozen
|
234
|
TS3645004_090523FTO_47747
|
3645004000NRG24090520230037082
|
1523572805
|
09/05/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL001604
|
00688
|
FINO0000001
|
340
|
13/05/2023
|
A/c Blocked or Frozen
|
235
|
TS3645004_090523FTO_47747
|
3645004000NRG24090520230037899
|
1523572834
|
09/05/2023
|
VERANNA
|
VERANNA
|
3645004WL001638
|
00710
|
SBIN0000DOP
|
1313
|
13/05/2023
|
No Such Account
|
236
|
TS3645004_090623FTO_92856
|
3645004000NRG24090620230089565
|
|
09/06/2023
|
NARENDAR
|
NARENDAR
|
3645004WL003471
|
00684
|
APGV0005123
|
129
|
04/07/2023
|
Account closed
|
237
|
TS3645004_090623APB_FTO_92860
|
3645004000NRG24090620230089893
|
|
09/06/2023
|
Baabu
|
Baabu
|
3645004WL003477
|
00684
|
APGV0005123
|
489
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
TS3645004_090623APB_FTO_92860
|
3645004000NRG24090620230090301
|
|
09/06/2023
|
Kothireddy Sattamma
|
Kothireddy Sattamma
|
3645004WL003480
|
00691
|
IPOS0000001
|
898
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3645004_090623FTO_93267
|
3645004000NRG24090620230091750
|
|
09/06/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0003517
|
00688
|
FINO0000001
|
676
|
04/07/2023
|
A/c Blocked or Frozen
|
240
|
TS3645004_090623FTO_93267
|
3645004000NRG24090620230091751
|
|
09/06/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0003517
|
00688
|
FINO0000001
|
340
|
04/07/2023
|
A/c Blocked or Frozen
|
241
|
TS3645004_191223APB_FTO_269952
|
3645004000NRG24161220230197517
|
9993625418
|
19/12/2023
|
Sarojana
|
Sarojana
|
3645004WL012103
|
00691
|
IPOS0000001
|
962
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3645004_180523FTO_59589
|
3645004000NRG24170520230050543
|
1820534918
|
18/05/2023
|
Odelu
|
Odelu
|
3645004WL0002229
|
00684
|
APGV0005128
|
1400
|
24/05/2023
|
Account closed
|
243
|
TS3645004_180523FTO_59589
|
3645004000NRG24170520230050544
|
1820534919
|
18/05/2023
|
Odelu
|
Odelu
|
3645004WL0002229
|
00684
|
APGV0005128
|
1026
|
24/05/2023
|
Account closed
|
244
|
TS3645004_190324FTO_344378
|
3645004000NRG24180320240225545
|
2939106705
|
19/03/2024
|
Mahesh Murali
|
Mahesh Murali
|
3645004WL0015106
|
00415
|
SBIN0022066
|
1712
|
13/04/2024
|
A/c Blocked or Frozen
|
245
|
TS3645004_181123FTO_244603
|
3645004000NRG24181120230187355
|
9016265328
|
18/11/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL0011010
|
00415
|
SBIN0020157
|
1539
|
01/01/2024
|
Unclaimed/DEAF accounts
|
246
|
TS3645004_191223APB_FTO_269952
|
3645004000NRG24181220230197707
|
9993625482
|
19/12/2023
|
Murali
|
Murali
|
3645004WL012122
|
00691
|
IPOS0000001
|
1696
|
03/02/2024
|
A/c Blocked or Frozen
|
247
|
TS3645004_190324APB_FTO_344314
|
3645004000NRG24190320240226611
|
2943107446
|
19/03/2024
|
mounika
|
mounika
|
3645004WL015168
|
00710
|
SBIN0000DOP
|
742
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3645004_200423APB_FTO_21839
|
3645004000NRG24190420230008428
|
1488473148
|
20/04/2023
|
Sarojana
|
Sarojana
|
3645004WL000404
|
00468
|
UBIN0802671
|
1313
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
TS3645004_200523FTO_63762
|
3645004000NRG24190520230055482
|
1856041686
|
20/05/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0002358
|
00688
|
FINO0000001
|
676
|
25/05/2023
|
A/c Blocked or Frozen
|
250
|
TS3645004_200523FTO_63762
|
3645004000NRG24190520230055483
|
1856041687
|
20/05/2023
|
Gugulothu Gouthami
|
Gugulothu Gouthami
|
3645004WL0002358
|
00688
|
FINO0000001
|
340
|
25/05/2023
|
A/c Blocked or Frozen
|
251
|
TS3645004_200523FTO_63762
|
3645004000NRG24190520230055484
|
1856041684
|
20/05/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0002358
|
00688
|
FINO0000001
|
340
|
25/05/2023
|
A/c Blocked or Frozen
|
252
|
TS3645004_200523FTO_63762
|
3645004000NRG24190520230055485
|
1856041685
|
20/05/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0002358
|
00688
|
FINO0000001
|
676
|
25/05/2023
|
A/c Blocked or Frozen
|
253
|
TS3645004_190623APB_FTO_105024
|
3645004000NRG24190620230109085
|
|
19/06/2023
|
Vijaya
|
Vijaya
|
3645004WL004025
|
00710
|
SBIN0000DOP
|
1238
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TS3645004_190623APB_FTO_105024
|
3645004000NRG24190620230109139
|
|
19/06/2023
|
Nagavath Sonalatha
|
Nagavath Sonalatha
|
3645004WL004025
|
00415
|
SBIN0020157
|
1238
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3645004_190923APB_FTO_190110
|
3645004000NRG24190920230174999
|
7324149703
|
19/09/2023
|
Bhupatiraavu
|
Bhupatiraavu
|
3645004WL008357
|
00468
|
UBIN0802671
|
1542
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3645004_200324APB_FTO_347340
|
3645004000NRG24200320240228693
|
2939495431
|
20/03/2024
|
Jyothi Edara
|
Jyothi Edara
|
3645004WL015286
|
00078
|
CNRB0013606
|
557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3645004_220324APB_FTO_350478
|
3645004000NRG24200320240229451
|
2942176078
|
22/03/2024
|
Pathiri Sarojana
|
Pathiri Sarojana
|
3645004WL015324
|
00691
|
IPOS0000001
|
762
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3645004_220324APB_FTO_350478
|
3645004000NRG24200320240229476
|
2942176162
|
22/03/2024
|
Sarojana
|
Sarojana
|
3645004WL015324
|
00688
|
FINO0000001
|
937
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TS3645004_200523APB_FTO_63747
|
3645004000NRG24200520230056170
|
1861248893
|
20/05/2023
|
Kumara Swamy Oruganti
|
Kumara Swamy Oruganti
|
3645004WL002403
|
00078
|
CNRB0013606
|
847
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3645004_200623FTO_106405
|
3645004000NRG24200620230112444
|
|
20/06/2023
|
Shankar
|
Shankar
|
3645004WL004101
|
00710
|
SBIN0000DOP
|
864
|
04/07/2023
|
No Such Account
|
261
|
TS3645004_220324APB_FTO_350478
|
3645004000NRG24210320240229883
|
2942176005
|
22/03/2024
|
Prashanth
|
Prashanth
|
3645004WL015355
|
00415
|
SBIN0022066
|
2618
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3645004_220324APB_FTO_350478
|
3645004000NRG24210320240229945
|
2942176001
|
22/03/2024
|
RAJIREDDY CHERUKUPALLI
|
RAJIREDDY CHERUKUPALLI
|
3645004WL015355
|
00415
|
SBIN0020157
|
2618
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3645004_220324APB_FTO_350478
|
3645004000NRG24220320240231265
|
2942175999
|
22/03/2024
|
Rahul
|
Rahul
|
3645004WL015391
|
00415
|
SBIN0020157
|
1237
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3645004_220324APB_FTO_350478
|
3645004000NRG24220320240231270
|
2942175865
|
22/03/2024
|
aparna
|
aparna
|
3645004WL015392
|
00415
|
SBIN0020157
|
1493
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
265
|
TS3645004_220324APB_FTO_350478
|
3645004000NRG24220320240231373
|
2942175975
|
22/03/2024
|
Raju Kumar
|
Raju Kumar
|
3645004WL015396
|
00684
|
APGV0005123
|
1102
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3645004_220324APB_FTO_350478
|
3645004000NRG24220320240231822
|
2942175960
|
22/03/2024
|
Bharavath Badhu
|
Bharavath Badhu
|
3645004WL015413
|
00684
|
APGV0005123
|
813
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3645004_220523FTO_64819
|
3645004000NRG24220520230056679
|
1856093461
|
22/05/2023
|
Odelu
|
Odelu
|
3645004WL0002422
|
00684
|
APGV0005128
|
958
|
25/05/2023
|
Account closed
|
268
|
TS3645004_220623APB_FTO_109019
|
3645004000NRG24220620230116535
|
|
22/06/2023
|
Eerakka
|
Eerakka
|
3645004WL004221
|
00078
|
CNRB0013606
|
1108
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3645004_230623APB_FTO_110624
|
3645004000NRG24230620230120025
|
|
23/06/2023
|
Bima
|
Bima
|
3645004WL004310
|
00415
|
SBIN0022066
|
773
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
TS3645004_230623APB_FTO_111204
|
3645004000NRG24230620230121603
|
|
23/06/2023
|
Bojya
|
Bojya
|
3645004WL004356
|
00415
|
SBIN0005876
|
969
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
TS3645004_230623APB_FTO_111204
|
3645004000NRG24230620230121672
|
|
23/06/2023
|
Eeru
|
Eeru
|
3645004WL004356
|
00710
|
SBIN0000DOP
|
581
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
TS3645004_250923APB_FTO_194960
|
3645004000NRG24230920230176110
|
7260143440
|
25/09/2023
|
Ramesh
|
Ramesh
|
3645004WL008621
|
00710
|
SBIN0000DOP
|
637
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3645004_260523FTO_71962
|
3645004000NRG24250520230061547
|
1980220687
|
26/05/2023
|
Raajayya
|
Raajayya
|
3645004WL002616
|
00415
|
SBIN0RRAPGB
|
934
|
31/05/2023
|
Participant not mapped to the product
|
274
|
TS3645004_260523APB_FTO_71982
|
3645004000NRG24250520230062820
|
1980396611
|
26/05/2023
|
Siddharth Naik
|
Siddharth Naik
|
3645004WL002641
|
00415
|
SBIN0020157
|
789
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TS3645004_250723FTO_142803
|
3645004000NRG24250720230158643
|
4006249128
|
25/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0005798
|
00688
|
FINO0000001
|
340
|
29/07/2023
|
A/c Blocked or Frozen
|
276
|
TS3645004_250723FTO_142803
|
3645004000NRG24250720230158644
|
4006249129
|
25/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0005798
|
00688
|
FINO0000001
|
676
|
29/07/2023
|
A/c Blocked or Frozen
|
277
|
TS3645004_250723FTO_142803
|
3645004000NRG24250720230158645
|
4006249130
|
25/07/2023
|
Gugulothu Suman
|
Gugulothu Suman
|
3645004WL0005798
|
00688
|
FINO0000001
|
373
|
29/07/2023
|
A/c Blocked or Frozen
|
278
|
TS3645004_250723FTO_142803
|
3645004000NRG24250720230158649
|
4006249132
|
25/07/2023
|
vijay
|
vijay
|
3645004WL0005802
|
00691
|
IPOS0000001
|
1133
|
29/07/2023
|
Account closed
|
279
|
TS3645004_250723FTO_142803
|
3645004000NRG24250720230158650
|
4006249133
|
25/07/2023
|
vijay
|
vijay
|
3645004WL0005802
|
00691
|
IPOS0000001
|
808
|
29/07/2023
|
Account closed
|
280
|
TS3645004_250923APB_FTO_194960
|
3645004000NRG24250920230176316
|
7260143484
|
25/09/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL008649
|
00415
|
SBIN0020157
|
1539
|
09/11/2023
|
Unclaimed/DEAF accounts
|
281
|
TS3645004_290324APB_FTO_357135
|
3645004000NRG24270320240236621
|
3036949609
|
29/03/2024
|
Bhukya Dhanalaxmi
|
Bhukya Dhanalaxmi
|
3645004WL015622
|
00685
|
TSAB0021012
|
1392
|
16/04/2024
|
Participant not mapped to the product
|
282
|
TS3645004_270423APB_FTO_30641
|
3645004000NRG24270420230018532
|
1491804661
|
27/04/2023
|
Odelu
|
Odelu
|
3645004WL000858
|
00710
|
SBIN0000DOP
|
439
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
TS3645004_270423APB_FTO_30641
|
3645004000NRG24270420230018698
|
1491804452
|
27/04/2023
|
Lamalamma
|
Lamalamma
|
3645004WL000862
|
00684
|
APGV0005123
|
1068
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
TS3645004_270423APB_FTO_30641
|
3645004000NRG24270420230018886
|
1491804428
|
27/04/2023
|
Mangya
|
Mangya
|
3645004WL000866
|
00415
|
SBIN0022066
|
328
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
TS3645004_270423APB_FTO_30641
|
3645004000NRG24270420230019022
|
1491804442
|
27/04/2023
|
Suresh
|
Suresh
|
3645004WL000872
|
00684
|
APGV0005128
|
463
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
TS3645004_270423APB_FTO_30641
|
3645004000NRG24270420230019030
|
1491804614
|
27/04/2023
|
Swarupa
|
Swarupa
|
3645004WL000872
|
00078
|
CNRB0013606
|
724
|
12/05/2023
|
Participant not mapped to the product
|
287
|
TS3645004_270423APB_FTO_30820
|
3645004000NRG24270420230019985
|
1490317651
|
27/04/2023
|
Bojya
|
Bojya
|
3645004WL000917
|
00710
|
SBIN0000DOP
|
1028
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
TS3645004_270523APB_FTO_73586
|
3645004000NRG24270520230066094
|
1978600512
|
27/05/2023
|
Kumara Swamy Oruganti
|
Kumara Swamy Oruganti
|
3645004WL002750
|
00078
|
CNRB0013606
|
1367
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TS3645004_270623FTO_115213
|
3645004000NRG24270620230126079
|
3064354855
|
27/06/2023
|
Shankar
|
Shankar
|
3645004WL004488
|
00710
|
SBIN0000DOP
|
1232
|
05/07/2023
|
No Such Account
|
290
|
TS3645004_290324APB_FTO_357135
|
3645004000NRG24280320240238746
|
3036949529
|
29/03/2024
|
Rahul
|
Rahul
|
3645004WL015706
|
00415
|
SBIN0020157
|
1223
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TS3645004_280623APB_FTO_115567
|
3645004000NRG24280620230126544
|
3065053951
|
28/06/2023
|
Eerakka
|
Eerakka
|
3645004WL004509
|
00078
|
CNRB0013606
|
1363
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TS3645004_290224APB_FTO_324140
|
3645004000NRG24290220240216025
|
2937607024
|
29/02/2024
|
Sai Krishna
|
Sai Krishna
|
3645004WL014406
|
00415
|
SBIN0020157
|
1473
|
13/04/2024
|
Participant not mapped to the product
|
293
|
TS3645004_290224APB_FTO_324140
|
3645004000NRG24290220240216312
|
2937607125
|
29/02/2024
|
Eeru
|
Eeru
|
3645004WL014439
|
00684
|
APGV0005123
|
347
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TS3645004_290423APB_FTO_34130
|
3645004000NRG24290420230022596
|
1491039326
|
29/04/2023
|
Sarojana
|
Sarojana
|
3645004WL001005
|
00468
|
UBIN0802671
|
2626
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
TS3645004_290523FTO_75195
|
3645004000NRG24290520230068148
|
2002321668
|
29/05/2023
|
Sammaiah
|
Sammaiah
|
3645004WL002810
|
00415
|
SBIN0RRAPGB
|
126
|
01/06/2023
|
Participant not mapped to the product
|
296
|
TS3645004_290523FTO_75195
|
3645004000NRG24290520230068149
|
2002321670
|
29/05/2023
|
Sambakka
|
Sambakka
|
3645004WL002810
|
00415
|
SBIN0RRAPGB
|
506
|
01/06/2023
|
Participant not mapped to the product
|
297
|
TS3645004_290523FTO_75195
|
3645004000NRG24290520230068244
|
2002321669
|
29/05/2023
|
Ramesh
|
Ramesh
|
3645004WL002811
|
00415
|
SBIN0RRAPGB
|
1379
|
01/06/2023
|
Participant not mapped to the product
|
298
|
TS3645004_300523APB_FTO_76875
|
3645004000NRG24290520230068444
|
2018191447
|
30/05/2023
|
Banothu Narsimha
|
Banothu Narsimha
|
3645004WL002813
|
00415
|
SBIN0021831
|
800
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
TS3645004_300124APB_FTO_298795
|
3645004000NRG24300120240207585
|
2157858635
|
30/01/2024
|
Kumaraswamy
|
Kumaraswamy
|
3645004WL013446
|
00710
|
SBIN0000DOP
|
1617
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TS3645004_300523APB_FTO_76875
|
3645004000NRG24300520230068823
|
2018191475
|
30/05/2023
|
Eerakka
|
Eerakka
|
3645004WL002832
|
00710
|
SBIN0000DOP
|
1167
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3645004_300523FTO_76841
|
3645004000NRG24300520230068863
|
2017421663
|
30/05/2023
|
Navya
|
Navya
|
3645004WL002832
|
00710
|
SBIN0000DOP
|
1313
|
01/06/2023
|
No Such Account
|
302
|
TS3645004_300623APB_FTO_117613
|
3645004000NRG24300620230130693
|
3326764764
|
30/06/2023
|
Guggilla Sujan
|
Guggilla Sujan
|
3645004WL004625
|
00468
|
UBIN0826341
|
1077
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3645004_300623FTO_117577
|
3645004000NRG24300620230130728
|
3325696042
|
30/06/2023
|
Bhdraiah
|
Bhdraiah
|
3645004WL004625
|
00415
|
SBIN0020157
|
898
|
11/07/2023
|
Account closed
|
304
|
TS3645004_300623APB_FTO_117613
|
3645004000NRG24300620230130825
|
3326764557
|
30/06/2023
|
Vanga Laxmi
|
Vanga Laxmi
|
3645004WL004625
|
00415
|
SBIN0020157
|
1077
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
TS3645004_300623APB_FTO_117613
|
3645004000NRG24300620230130828
|
3326764869
|
30/06/2023
|
Chaparthi Madhu
|
Chaparthi Madhu
|
3645004WL004625
|
00684
|
APGV0005128
|
1077
|
11/07/2023
|
Unclaimed/DEAF accounts
|
306
|
TS3645004_310823APB_FTO_174876
|
3645004000NRG24300820230169226
|
7327851792
|
31/08/2023
|
Murali
|
Murali
|
3645004WL007309
|
00468
|
UBIN0826341
|
1614
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TS3645004_310823APB_FTO_174876
|
3645004000NRG24300820230169508
|
7327851759
|
31/08/2023
|
Sarojana
|
Sarojana
|
3645004WL007342
|
00691
|
IPOS0000001
|
871
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TS3645004_300923APB_FTO_200306
|
3645004000NRG24300920230177360
|
7281424779
|
30/09/2023
|
Ramesh
|
Ramesh
|
3645004WL008984
|
00710
|
SBIN0000DOP
|
1061
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TS3645004_010423APB_FTO_856
|
3645004000NRG23010420230310998
|
1174410888
|
01/04/2023
|
kumaraswamy
|
kumaraswamy
|
3645004WL014759
|
00415
|
SBIN0020157
|
1864
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3645004_010324APB_FTO_325499
|
3645004000NRG24010320240216566
|
2937646235
|
01/03/2024
|
Prashanth
|
Prashanth
|
3645004WL014479
|
00415
|
SBIN0022066
|
2123
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TS3645004_010324APB_FTO_325499
|
3645004000NRG24010320240216633
|
2937646231
|
01/03/2024
|
RAJIREDDY CHERUKUPALLI
|
RAJIREDDY CHERUKUPALLI
|
3645004WL014479
|
00415
|
SBIN0020157
|
2123
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3645004_010723APB_FTO_119502
|
3645004000NRG24010720230136334
|
3326531983
|
01/07/2023
|
vijay
|
vijay
|
3645004WL004752
|
00691
|
IPOS0000001
|
808
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TS3645004_010723APB_FTO_119502
|
3645004000NRG24010720230136393
|
3326532058
|
01/07/2023
|
Vijaya
|
Vijaya
|
3645004WL004753
|
00710
|
SBIN0000DOP
|
1239
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TS3645004_020523FTO_38491
|
3645004000NRG24020520230026255
|
1489969834
|
02/05/2023
|
Ravi
|
Ravi
|
3645004WL001177
|
00415
|
SBIN0RRAPGB
|
870
|
12/05/2023
|
Participant not mapped to the product
|