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
|
TS3635017_030423APB_FTO_3600
|
3635017000NRG23020420230776187
|
1174243782
|
03/04/2023
|
MANTRYA NAIK
|
MANTRYA NAIK
|
3635017WL052626
|
00415
|
SBIN0006648
|
509
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3635017_030423APB_FTO_3600
|
3635017000NRG23030420230777980
|
1174243913
|
03/04/2023
|
Maroni
|
Maroni
|
3635017WL052837
|
00684
|
APGV0007150
|
216
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TS3635017_010523FTO_35515
|
3635017000NRG24010520230122563
|
1491961155
|
01/05/2023
|
Dasli
|
Dasli
|
3635017WL004523
|
00684
|
APGV0007193
|
1002
|
12/05/2023
|
No Such Account
|
4
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338624
|
2267575735
|
01/06/2023
|
Parwathamma
|
Parwathamma
|
3635017WL0012295
|
00691
|
IPOS0000001
|
1073
|
07/06/2023
|
No Such Account
|
5
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338625
|
2267575736
|
01/06/2023
|
Parwathamma
|
Parwathamma
|
3635017WL0012295
|
00691
|
IPOS0000001
|
1191
|
07/06/2023
|
No Such Account
|
6
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338629
|
2267575720
|
01/06/2023
|
Laxmi
|
Laxmi
|
3635017WL0012299
|
00691
|
IPOS0000001
|
1004
|
07/06/2023
|
No Such Account
|
7
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338630
|
2267575721
|
01/06/2023
|
Laxmi
|
Laxmi
|
3635017WL0012299
|
00691
|
IPOS0000001
|
673
|
07/06/2023
|
No Such Account
|
8
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338758
|
2267575731
|
01/06/2023
|
Rajitha
|
Rajitha
|
3635017WL0012308
|
00691
|
IPOS0000001
|
1142
|
07/06/2023
|
No Such Account
|
9
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338759
|
2267575728
|
01/06/2023
|
Hanna
|
Hanna
|
3635017WL0012308
|
00691
|
IPOS0000001
|
641
|
07/06/2023
|
No Such Account
|
10
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338760
|
2267575729
|
01/06/2023
|
Billa
|
Billa
|
3635017WL0012308
|
00691
|
IPOS0000001
|
961
|
07/06/2023
|
No Such Account
|
11
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338761
|
2267575730
|
01/06/2023
|
Rajitha
|
Rajitha
|
3635017WL0012308
|
00691
|
IPOS0000001
|
799
|
07/06/2023
|
No Such Account
|
12
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338762
|
2267575722
|
01/06/2023
|
Hanna
|
Hanna
|
3635017WL0012308
|
00691
|
IPOS0000001
|
1084
|
07/06/2023
|
No Such Account
|
13
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338763
|
2267575723
|
01/06/2023
|
Billa
|
Billa
|
3635017WL0012308
|
00691
|
IPOS0000001
|
1084
|
07/06/2023
|
No Such Account
|
14
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338764
|
2267575724
|
01/06/2023
|
Hanna
|
Hanna
|
3635017WL0012308
|
00691
|
IPOS0000001
|
963
|
07/06/2023
|
No Such Account
|
15
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338765
|
2267575725
|
01/06/2023
|
Billa
|
Billa
|
3635017WL0012308
|
00691
|
IPOS0000001
|
963
|
07/06/2023
|
No Such Account
|
16
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338766
|
2267575727
|
01/06/2023
|
Billa
|
Billa
|
3635017WL0012308
|
00691
|
IPOS0000001
|
1143
|
07/06/2023
|
No Such Account
|
17
|
TS3635017_010623FTO_80755
|
3635017000NRG24010620230338767
|
2267575726
|
01/06/2023
|
Hanna
|
Hanna
|
3635017WL0012308
|
00691
|
IPOS0000001
|
1143
|
07/06/2023
|
No Such Account
|
18
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230342725
|
2311817850
|
02/06/2023
|
kumar
|
kumar
|
3635017WL012493
|
00691
|
IPOS0000001
|
436
|
08/06/2023
|
No Such Account
|
19
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230342828
|
2311817845
|
02/06/2023
|
Chinni
|
Chinni
|
3635017WL012495
|
00691
|
IPOS0000001
|
474
|
08/06/2023
|
No Such Account
|
20
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230342878
|
2311817833
|
02/06/2023
|
Kalyan
|
Kalyan
|
3635017WL012495
|
00691
|
IPOS0000001
|
474
|
08/06/2023
|
No Such Account
|
21
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230342882
|
2311817834
|
02/06/2023
|
Hanma
|
Hanma
|
3635017WL012495
|
00691
|
IPOS0000001
|
712
|
08/06/2023
|
No Such Account
|
22
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230342921
|
2311817852
|
02/06/2023
|
Dasli
|
Dasli
|
3635017WL012495
|
00691
|
IPOS0000001
|
593
|
08/06/2023
|
No Such Account
|
23
|
TS3635017_020623APB_FTO_82258
|
3635017000NRG24010620230342957
|
2312792360
|
02/06/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL012495
|
00691
|
IPOS0000001
|
593
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230343183
|
2311817851
|
02/06/2023
|
Kadari Anitha
|
Kadari Anitha
|
3635017WL012501
|
00691
|
IPOS0000001
|
608
|
08/06/2023
|
No Such Account
|
25
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230343185
|
2311817854
|
02/06/2023
|
Lali
|
Lali
|
3635017WL012501
|
00691
|
IPOS0000001
|
365
|
08/06/2023
|
No Such Account
|
26
|
TS3635017_030623APB_FTO_84316
|
3635017000NRG24010620230343220
|
2313752036
|
03/06/2023
|
radha
|
radha
|
3635017WL012502
|
00691
|
IPOS0000001
|
675
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230343421
|
2311817837
|
02/06/2023
|
Gori
|
Gori
|
3635017WL012505
|
00691
|
IPOS0000001
|
511
|
08/06/2023
|
No Such Account
|
28
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230343430
|
2311817844
|
02/06/2023
|
P Hemli
|
P Hemli
|
3635017WL012505
|
00691
|
IPOS0000001
|
511
|
08/06/2023
|
No Such Account
|
29
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230343432
|
2311817846
|
02/06/2023
|
Gori
|
Gori
|
3635017WL012505
|
00691
|
IPOS0000001
|
511
|
08/06/2023
|
No Such Account
|
30
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230343433
|
2311817847
|
02/06/2023
|
Matru
|
Matru
|
3635017WL012505
|
00691
|
IPOS0000001
|
511
|
08/06/2023
|
No Such Account
|
31
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230343434
|
2311817848
|
02/06/2023
|
Lakpathi
|
Lakpathi
|
3635017WL012505
|
00691
|
IPOS0000001
|
511
|
08/06/2023
|
No Such Account
|
32
|
TS3635017_020623FTO_82220
|
3635017000NRG24010620230343435
|
2311817849
|
02/06/2023
|
Thulasi
|
Thulasi
|
3635017WL012505
|
00691
|
IPOS0000001
|
511
|
08/06/2023
|
No Such Account
|
33
|
TS3635017_020623APB_FTO_82258
|
3635017000NRG24010620230343504
|
2312792364
|
02/06/2023
|
nagulu
|
nagulu
|
3635017WL012506
|
00691
|
IPOS0000001
|
826
|
08/06/2023
|
Account closed
|
34
|
TS3635017_011123FTO_226602
|
3635017000NRG24011120230645542
|
7409901550
|
01/11/2023
|
MUDAVATH Bharathi
|
MUDAVATH Bharathi
|
3635017WL036082
|
00415
|
SBIN0006648
|
1088
|
11/11/2023
|
No Such Account
|
35
|
TS3635017_011123FTO_226602
|
3635017000NRG24011120230645547
|
7409901553
|
01/11/2023
|
Jumani
|
Jumani
|
3635017WL036083
|
00415
|
SBIN0006648
|
469
|
11/11/2023
|
Account closed
|
36
|
TS3635017_011123FTO_226602
|
3635017000NRG24011120230645548
|
7409901554
|
01/11/2023
|
Jumani
|
Jumani
|
3635017WL036083
|
00415
|
SBIN0006648
|
469
|
11/11/2023
|
Account closed
|
37
|
TS3635017_011123FTO_226602
|
3635017000NRG24011120230645551
|
7409901555
|
01/11/2023
|
Kethavath Thrisha
|
Kethavath Thrisha
|
3635017WL036083
|
00415
|
SBIN0006648
|
469
|
11/11/2023
|
No Such Account
|
38
|
TS3635017_030523FTO_39521
|
3635017000NRG24020520230129656
|
1489966952
|
03/05/2023
|
NENAVATH MUTHYALI
|
NENAVATH MUTHYALI
|
3635017WL004784
|
00684
|
APGV0007150
|
1028
|
12/05/2023
|
No Such Account
|
39
|
TS3635017_030523FTO_39521
|
3635017000NRG24020520230129770
|
1489966953
|
03/05/2023
|
Parengan
|
Parengan
|
3635017WL004796
|
00684
|
APGV0007150
|
1068
|
12/05/2023
|
No Such Account
|
40
|
TS3635017_030523APB_FTO_39523
|
3635017000NRG24020520230139365
|
1491675087
|
03/05/2023
|
Parwathamma
|
Parwathamma
|
3635017WL005095
|
00468
|
UBIN0817881
|
899
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
TS3635017_020623APB_FTO_82258
|
3635017000NRG24020620230347533
|
2312791985
|
02/06/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635017WL012626
|
00415
|
SBIN0006648
|
424
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347588
|
2311817853
|
02/06/2023
|
Bicchi
|
Bicchi
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
43
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347649
|
2311817843
|
02/06/2023
|
Masru
|
Masru
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
44
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347657
|
2311817835
|
02/06/2023
|
Hanna
|
Hanna
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
45
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347658
|
2311817836
|
02/06/2023
|
Billa
|
Billa
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
46
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347683
|
2311817821
|
02/06/2023
|
Sevu
|
Sevu
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
47
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347684
|
2311817822
|
02/06/2023
|
Laxmi
|
Laxmi
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
48
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347685
|
2311817976
|
02/06/2023
|
Anjali
|
Anjali
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
49
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347686
|
2311817823
|
02/06/2023
|
Ramulu
|
Ramulu
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
50
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347687
|
2311817824
|
02/06/2023
|
Rukki
|
Rukki
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
51
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347688
|
2311817840
|
02/06/2023
|
Lasker
|
Lasker
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
52
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347689
|
2311817838
|
02/06/2023
|
Rajitha
|
Rajitha
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
53
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347690
|
2311817841
|
02/06/2023
|
Kishan
|
Kishan
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
54
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347691
|
2311817842
|
02/06/2023
|
Padma
|
Padma
|
3635017WL012627
|
00691
|
IPOS0000001
|
788
|
08/06/2023
|
No Such Account
|
55
|
TS3635017_030623APB_FTO_84341
|
3635017000NRG24020620230347709
|
2312319259
|
03/06/2023
|
NARESH
|
NARESH
|
3635017WL012628
|
00691
|
IPOS0000001
|
541
|
08/06/2023
|
Unclaimed/DEAF accounts
|
56
|
TS3635017_020623FTO_82220
|
3635017000NRG24020620230347787
|
2311817839
|
02/06/2023
|
Sandhya
|
Sandhya
|
3635017WL012630
|
00691
|
IPOS0000001
|
108
|
08/06/2023
|
No Such Account
|
57
|
TS3635017_030623APB_FTO_84341
|
3635017000NRG24020620230347899
|
2312319658
|
03/06/2023
|
Antaiah
|
Antaiah
|
3635017WL012631
|
00684
|
APGV0007150
|
904
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TS3635017_020823FTO_151782
|
3635017000NRG24020820230570760
|
7253867441
|
02/08/2023
|
Chandar
|
Chandar
|
3635017WL0024057
|
00415
|
SBIN0005647
|
796
|
09/11/2023
|
Account closed
|
59
|
TS3635017_020823FTO_151782
|
3635017000NRG24020820230571023
|
7253867439
|
02/08/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0024082
|
00684
|
APGV0007150
|
752
|
09/11/2023
|
Account closed
|
60
|
TS3635017_020823FTO_151782
|
3635017000NRG24020820230571024
|
7253867440
|
02/08/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0024082
|
00684
|
APGV0007150
|
424
|
09/11/2023
|
Account closed
|
61
|
TS3635017_020823FTO_151782
|
3635017000NRG24020820230571025
|
7253867437
|
02/08/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0024082
|
00684
|
APGV0007150
|
447
|
09/11/2023
|
Account closed
|
62
|
TS3635017_020823FTO_151782
|
3635017000NRG24020820230571026
|
7253867438
|
02/08/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0024082
|
00684
|
APGV0007150
|
302
|
09/11/2023
|
Account closed
|
63
|
TS3635017_030523APB_FTO_39523
|
3635017000NRG24030520230140434
|
1491675132
|
03/05/2023
|
Ambali Ramavath
|
Ambali Ramavath
|
3635017WL005115
|
00415
|
SBIN0006648
|
348
|
15/05/2023
|
Unclaimed/DEAF accounts
|
64
|
TS3635017_030523APB_FTO_39523
|
3635017000NRG24030520230140447
|
1491675131
|
03/05/2023
|
Chandru
|
Chandru
|
3635017WL005115
|
00415
|
SBIN0006648
|
348
|
15/05/2023
|
Account closed
|
65
|
TS3635017_030523FTO_39521
|
3635017000NRG24030520230140521
|
1489966960
|
03/05/2023
|
Chinna Bikku
|
Chinna Bikku
|
3635017WL005115
|
00684
|
APGV0007193
|
464
|
12/05/2023
|
No Such Account
|
66
|
TS3635017_030523FTO_40990
|
3635017000NRG24030520230141105
|
1490001409
|
03/05/2023
|
Venkataiah
|
Venkataiah
|
3635017WL005144
|
00684
|
APGV0007150
|
109
|
12/05/2023
|
No Such Account
|
67
|
TS3635017_030523APB_FTO_41008
|
3635017000NRG24030520230141154
|
1490947027
|
03/05/2023
|
nagulu
|
nagulu
|
3635017WL005144
|
00691
|
IPOS0000001
|
652
|
15/05/2023
|
Account closed
|
68
|
TS3635017_030523APB_FTO_41008
|
3635017000NRG24030520230141155
|
1490946839
|
03/05/2023
|
KELI
|
KELI
|
3635017WL005144
|
00415
|
SBIN0006648
|
652
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
TS3635017_040523APB_FTO_41247
|
3635017000NRG24030520230144456
|
1491725841
|
04/05/2023
|
Antaiah
|
Antaiah
|
3635017WL005234
|
00684
|
APGV0007150
|
956
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
TS3635017_030523FTO_40990
|
3635017000NRG24030520230145095
|
1490001417
|
03/05/2023
|
Konti
|
Konti
|
3635017WL005269
|
00684
|
APGV0007150
|
1025
|
12/05/2023
|
Account closed
|
71
|
TS3635017_030523FTO_40990
|
3635017000NRG24030520230148895
|
1490001408
|
03/05/2023
|
Rukki
|
Rukki
|
3635017WL005365
|
00684
|
APGV0007150
|
514
|
12/05/2023
|
No Such Account
|
72
|
TS3635017_030523APB_FTO_41008
|
3635017000NRG24030520230149293
|
1490947266
|
03/05/2023
|
Bujji
|
Bujji
|
3635017WL005377
|
00684
|
APGV0007150
|
913
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
TS3635017_030623FTO_84342
|
3635017000NRG24030620230350520
|
2313661380
|
03/06/2023
|
kumar
|
kumar
|
3635017WL0012740
|
00691
|
IPOS0000001
|
222
|
08/06/2023
|
No Such Account
|
74
|
TS3635017_030623FTO_84342
|
3635017000NRG24030620230350523
|
2313661381
|
03/06/2023
|
Kadari Anitha
|
Kadari Anitha
|
3635017WL0012741
|
00691
|
IPOS0000001
|
774
|
08/06/2023
|
No Such Account
|
75
|
TS3635017_030623FTO_84342
|
3635017000NRG24030620230350524
|
2313661382
|
03/06/2023
|
Kadari Anitha
|
Kadari Anitha
|
3635017WL0012741
|
00691
|
IPOS0000001
|
968
|
08/06/2023
|
No Such Account
|
76
|
TS3635017_030623FTO_84342
|
3635017000NRG24030620230350525
|
2313661383
|
03/06/2023
|
Kadari Anitha
|
Kadari Anitha
|
3635017WL0012741
|
00691
|
IPOS0000001
|
993
|
08/06/2023
|
No Such Account
|
77
|
TS3635017_030623FTO_84342
|
3635017000NRG24030620230350530
|
2313661378
|
03/06/2023
|
nagulu
|
nagulu
|
3635017WL0012742
|
00691
|
IPOS0000001
|
958
|
08/06/2023
|
No Such Account
|
78
|
TS3635017_030623FTO_84342
|
3635017000NRG24030620230350531
|
2313661379
|
03/06/2023
|
nagulu
|
nagulu
|
3635017WL0012742
|
00691
|
IPOS0000001
|
905
|
08/06/2023
|
No Such Account
|
79
|
TS3635017_030623FTO_84342
|
3635017000NRG24030620230350532
|
2313661384
|
03/06/2023
|
NARESH
|
NARESH
|
3635017WL0012743
|
00691
|
IPOS0000001
|
1040
|
08/06/2023
|
No Such Account
|
80
|
TS3635017_030623FTO_84301
|
3635017000NRG24030620230353306
|
2311174445
|
03/06/2023
|
laxmamma
|
laxmamma
|
3635017WL012874
|
00684
|
APGV0007193
|
354
|
08/06/2023
|
No Such Account
|
81
|
TS3635017_030823APB_FTO_152768
|
3635017000NRG24030820230574183
|
7253626054
|
03/08/2023
|
Bhagya Laxmi
|
Bhagya Laxmi
|
3635017WL024378
|
00415
|
SBIN0020188
|
662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3635017_030823APB_FTO_152768
|
3635017000NRG24030820230574643
|
7253626310
|
03/08/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL024399
|
00684
|
APGV0007150
|
128
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3635017_030823APB_FTO_152768
|
3635017000NRG24030820230574660
|
7253625856
|
03/08/2023
|
radha
|
radha
|
3635017WL024399
|
00684
|
APGV0007150
|
257
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3635017_030823APB_FTO_152768
|
3635017000NRG24030820230575679
|
7253626086
|
03/08/2023
|
Rajya
|
Rajya
|
3635017WL024488
|
00691
|
IPOS0000001
|
1619
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3635017_030823FTO_152729
|
3635017000NRG24030820230575941
|
7253852517
|
03/08/2023
|
Jaipal
|
Jaipal
|
3635017WL024500
|
00684
|
APGV0007193
|
1298
|
09/11/2023
|
No Such Account
|
86
|
TS3635017_030823FTO_152806
|
3635017000NRG24030820230577014
|
7253852206
|
03/08/2023
|
MUDAVATH Bharathi
|
MUDAVATH Bharathi
|
3635017WL024596
|
00415
|
SBIN0006648
|
895
|
09/11/2023
|
No Such Account
|
87
|
TS3635017_011223APB_FTO_253419
|
3635017000NRG24281120230666671
|
9016661877
|
01/12/2023
|
Sunitha
|
Sunitha
|
3635017WL041388
|
00415
|
SBIN0005915
|
660
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3635017_020823FTO_151782
|
3635017000NRG24310720230566140
|
7253867442
|
02/08/2023
|
MUDAVATH Bharathi
|
MUDAVATH Bharathi
|
3635017WL0023679
|
00415
|
SBIN0006648
|
411
|
09/11/2023
|
No Such Account
|
89
|
TS3635017_020823FTO_151782
|
3635017000NRG24310720230566141
|
7253867443
|
02/08/2023
|
MUDAVATH Bharathi
|
MUDAVATH Bharathi
|
3635017WL0023679
|
00415
|
SBIN0006648
|
271
|
09/11/2023
|
No Such Account
|
90
|
TS3635017_011123APB_FTO_226606
|
3635017000NRG24311020230645431
|
7410021121
|
01/11/2023
|
Rathan
|
Rathan
|
3635017WL036036
|
00684
|
APGV0007193
|
341
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3635017_011123APB_FTO_226606
|
3635017000NRG24311020230645432
|
7410021084
|
01/11/2023
|
Amba Devi
|
Amba Devi
|
3635017WL036036
|
00684
|
APGV0007150
|
341
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3635017_060423FTO_6422
|
3635017000NRG22030120230747881
|
1434225678
|
06/04/2023
|
Krishnaiah
|
Krishnaiah
|
3635017WL0012831
|
00684
|
APGV0007150
|
536
|
11/05/2023
|
Account closed
|
93
|
TS3635017_060423FTO_6422
|
3635017000NRG22030120230747882
|
1434225679
|
06/04/2023
|
Krishnaiah
|
Krishnaiah
|
3635017WL0012831
|
00684
|
APGV0007150
|
367
|
11/05/2023
|
Account closed
|
94
|
TS3635017_060423FTO_6422
|
3635017000NRG22270120230747903
|
1434225612
|
06/04/2023
|
Parvati
|
Parvati
|
3635017WL0012837
|
00684
|
APGV0007150
|
980
|
11/05/2023
|
Account closed
|
95
|
TS3635017_060423FTO_6422
|
3635017000NRG22270120230747904
|
1434225611
|
06/04/2023
|
Parvati
|
Parvati
|
3635017WL0012837
|
00684
|
APGV0007150
|
1896
|
11/05/2023
|
Account closed
|
96
|
TS3635017_060423FTO_6422
|
3635017000NRG22270120230747905
|
1434225621
|
06/04/2023
|
sardar
|
sardar
|
3635017WL0012838
|
00415
|
SBIN0020188
|
2940
|
11/05/2023
|
No Such Account
|
97
|
TS3635017_060423FTO_6422
|
3635017000NRG22270120230747906
|
1434225620
|
06/04/2023
|
sardar
|
sardar
|
3635017WL0012838
|
00415
|
SBIN0020188
|
2450
|
11/05/2023
|
No Such Account
|
98
|
TS3635017_060423FTO_6422
|
3635017000NRG22270120230747907
|
1434225623
|
06/04/2023
|
sardar
|
sardar
|
3635017WL0012838
|
00415
|
SBIN0020188
|
735
|
11/05/2023
|
No Such Account
|
99
|
TS3635017_060423FTO_6422
|
3635017000NRG22270120230747908
|
1434225622
|
06/04/2023
|
sardar
|
sardar
|
3635017WL0012838
|
00415
|
SBIN0020188
|
2940
|
11/05/2023
|
No Such Account
|
100
|
TS3635017_060423FTO_6422
|
3635017000NRG22270120230747909
|
1434225629
|
06/04/2023
|
Yadamma
|
Yadamma
|
3635017WL0012839
|
00415
|
SBIN0006648
|
582
|
11/05/2023
|
No Such Account
|
101
|
TS3635017_060423FTO_6422
|
3635017000NRG22270120230747916
|
1434225590
|
06/04/2023
|
LACCHA
|
LACCHA
|
3635017WL0012841
|
00684
|
APGV0007193
|
1463
|
11/05/2023
|
Account closed
|
102
|
TS3635017_060423FTO_6422
|
3635017000NRG22270120230747917
|
1434225630
|
06/04/2023
|
THOKALA MANEMMA
|
THOKALA MANEMMA
|
3635017WL0012842
|
00415
|
SBIN0006648
|
381
|
11/05/2023
|
No Such Account
|
103
|
TS3635017_060723FTO_125093
|
3635017000NRG23010320230716085
|
3375464671
|
06/07/2023
|
Chandu
|
Chandu
|
3635017WL045124
|
00691
|
IPOS0000001
|
2570
|
13/07/2023
|
No Such Account
|
104
|
TS3635017_100423FTO_9201
|
3635017000NRG23250320230750372
|
1434239388
|
10/04/2023
|
Parvathamma
|
Parvathamma
|
3635017WL050040
|
00684
|
APGV0007150
|
163
|
11/05/2023
|
No Such Account
|
105
|
TS3635017_100423FTO_9201
|
3635017000NRG23290320230764345
|
1434239387
|
10/04/2023
|
Hanmantu
|
Hanmantu
|
3635017WL051448
|
00684
|
APGV0007150
|
468
|
11/05/2023
|
No Such Account
|
106
|
TS3635017_060723FTO_125093
|
3635017000NRG23300320230764747
|
3375464672
|
06/07/2023
|
Venkataiah
|
Venkataiah
|
3635017WL051509
|
00691
|
IPOS0000001
|
112
|
13/07/2023
|
No Such Account
|
107
|
TS3635017_040523APB_FTO_41247
|
3635017000NRG24030520230152057
|
1491725557
|
04/05/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635017WL005487
|
00415
|
SBIN0005915
|
714
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3635017_040523FTO_41246
|
3635017000NRG24030520230152609
|
1489994421
|
04/05/2023
|
Redya
|
Redya
|
3635017WL005496
|
00684
|
APGV0007150
|
751
|
12/05/2023
|
Account closed
|
109
|
TS3635017_040823APB_FTO_153535
|
3635017000NRG24030820230577341
|
7253721767
|
04/08/2023
|
NARESH
|
NARESH
|
3635017WL024621
|
00691
|
IPOS0000001
|
1059
|
09/11/2023
|
Unclaimed/DEAF accounts
|
110
|
TS3635017_040523APB_FTO_42818
|
3635017000NRG24040520230153000
|
1495508974
|
04/05/2023
|
radha
|
radha
|
3635017WL005506
|
00684
|
APGV0007150
|
749
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3635017_040523APB_FTO_42562
|
3635017000NRG24040520230158540
|
1495186333
|
04/05/2023
|
Naresh
|
Naresh
|
3635017WL005651
|
00415
|
SBIN0006648
|
199
|
15/05/2023
|
Account closed
|
112
|
TS3635017_040523FTO_42539
|
3635017000NRG24040520230158572
|
1489773313
|
04/05/2023
|
Lalamma
|
Lalamma
|
3635017WL005651
|
00684
|
APGV0007150
|
398
|
12/05/2023
|
No Such Account
|
113
|
TS3635017_040523APB_FTO_42562
|
3635017000NRG24040520230158690
|
1495186244
|
04/05/2023
|
RAMULU
|
RAMULU
|
3635017WL005651
|
00684
|
APGV0007150
|
498
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TS3635017_040523FTO_42539
|
3635017000NRG24040520230159466
|
1489773323
|
04/05/2023
|
raamulamma
|
raamulamma
|
3635017WL005672
|
00684
|
APGV0007193
|
598
|
12/05/2023
|
No Such Account
|
115
|
TS3635017_040523APB_FTO_42818
|
3635017000NRG24040520230160149
|
1495508990
|
04/05/2023
|
NARESH
|
NARESH
|
3635017WL005694
|
00691
|
IPOS0000001
|
909
|
15/05/2023
|
Unclaimed/DEAF accounts
|
116
|
TS3635017_040523FTO_42539
|
3635017000NRG24040520230160179
|
1489773314
|
04/05/2023
|
Boori
|
Boori
|
3635017WL005694
|
00684
|
APGV0007150
|
909
|
12/05/2023
|
Account closed
|
117
|
TS3635017_040523FTO_42539
|
3635017000NRG24040520230162533
|
1489773294
|
04/05/2023
|
Shiva
|
Shiva
|
3635017WL005760
|
00415
|
SBIN0020188
|
634
|
12/05/2023
|
Account closed
|
118
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163249
|
1494601148
|
04/05/2023
|
Anjamma
|
Anjamma
|
3635017WL005764
|
00684
|
APGV0007150
|
122
|
12/05/2023
|
No Such Account
|
119
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163299
|
1494601128
|
04/05/2023
|
Yadaiah
|
Yadaiah
|
3635017WL005764
|
00684
|
APGV0007150
|
367
|
12/05/2023
|
No Such Account
|
120
|
TS3635017_040523APB_FTO_42818
|
3635017000NRG24040520230163339
|
1495508859
|
04/05/2023
|
Kousalya
|
Kousalya
|
3635017WL005764
|
00710
|
SBIN0000DOP
|
734
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163638
|
1494601115
|
04/05/2023
|
Ramulamm
|
Ramulamm
|
3635017WL005765
|
00684
|
APGV0007150
|
296
|
12/05/2023
|
No Such Account
|
122
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163669
|
1494601138
|
04/05/2023
|
Nadipi Lingaiah
|
Nadipi Lingaiah
|
3635017WL005765
|
00684
|
APGV0007150
|
593
|
12/05/2023
|
No Such Account
|
123
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163670
|
1494601136
|
04/05/2023
|
Ramakrishna
|
Ramakrishna
|
3635017WL005765
|
00684
|
APGV0007150
|
593
|
12/05/2023
|
No Such Account
|
124
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163679
|
1494601141
|
04/05/2023
|
Teja
|
Teja
|
3635017WL005765
|
00684
|
APGV0007150
|
445
|
12/05/2023
|
No Such Account
|
125
|
TS3635017_040523APB_FTO_42818
|
3635017000NRG24040520230163795
|
1495508867
|
04/05/2023
|
Parwathi
|
Parwathi
|
3635017WL005766
|
00684
|
APGV0007150
|
1171
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163864
|
1494601123
|
04/05/2023
|
R Gopamma
|
R Gopamma
|
3635017WL005768
|
00684
|
APGV0007150
|
874
|
12/05/2023
|
No Such Account
|
127
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163953
|
1494601146
|
04/05/2023
|
Imla
|
Imla
|
3635017WL005769
|
00684
|
APGV0007150
|
1084
|
12/05/2023
|
No Such Account
|
128
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163965
|
1494601129
|
04/05/2023
|
Hanna
|
Hanna
|
3635017WL005769
|
00684
|
APGV0007150
|
1084
|
12/05/2023
|
No Such Account
|
129
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163966
|
1494601130
|
04/05/2023
|
Billa
|
Billa
|
3635017WL005769
|
00684
|
APGV0007150
|
1084
|
12/05/2023
|
No Such Account
|
130
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230163987
|
1494601127
|
04/05/2023
|
Munni
|
Munni
|
3635017WL005770
|
00684
|
APGV0007150
|
893
|
12/05/2023
|
No Such Account
|
131
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164014
|
1494601122
|
04/05/2023
|
Bicchi
|
Bicchi
|
3635017WL005771
|
00684
|
APGV0007150
|
1075
|
12/05/2023
|
No Such Account
|
132
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164027
|
1494601131
|
04/05/2023
|
Jagna
|
Jagna
|
3635017WL005771
|
00684
|
APGV0007150
|
1075
|
12/05/2023
|
No Such Account
|
133
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164079
|
1494601126
|
04/05/2023
|
Sony
|
Sony
|
3635017WL005772
|
00684
|
APGV0007150
|
604
|
12/05/2023
|
No Such Account
|
134
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164116
|
1494601116
|
04/05/2023
|
Thara
|
Thara
|
3635017WL005772
|
00684
|
APGV0007150
|
906
|
12/05/2023
|
No Such Account
|
135
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164244
|
1494601117
|
04/05/2023
|
N Mothilal
|
N Mothilal
|
3635017WL005773
|
00684
|
APGV0007150
|
639
|
12/05/2023
|
No Such Account
|
136
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164245
|
1494601118
|
04/05/2023
|
N Mothilal
|
N Mothilal
|
3635017WL005773
|
00684
|
APGV0007150
|
639
|
12/05/2023
|
No Such Account
|
137
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164246
|
1494601134
|
04/05/2023
|
M Reddy
|
M Reddy
|
3635017WL005773
|
00684
|
APGV0007150
|
639
|
12/05/2023
|
Account closed
|
138
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164247
|
1494601135
|
04/05/2023
|
Mudavat Laxmi
|
Mudavat Laxmi
|
3635017WL005773
|
00684
|
APGV0007150
|
639
|
12/05/2023
|
Account closed
|
139
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164248
|
1494601145
|
04/05/2023
|
Yellaiah
|
Yellaiah
|
3635017WL005773
|
00684
|
APGV0007150
|
426
|
12/05/2023
|
No Such Account
|
140
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164249
|
1494601147
|
04/05/2023
|
Mallamma
|
Mallamma
|
3635017WL005773
|
00684
|
APGV0007150
|
320
|
12/05/2023
|
No Such Account
|
141
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164250
|
1494601149
|
04/05/2023
|
Muthamma
|
Muthamma
|
3635017WL005773
|
00684
|
APGV0007150
|
320
|
12/05/2023
|
No Such Account
|
142
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164251
|
1494601150
|
04/05/2023
|
Anjamma
|
Anjamma
|
3635017WL005773
|
00684
|
APGV0007150
|
213
|
12/05/2023
|
No Such Account
|
143
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164252
|
1494601114
|
04/05/2023
|
Mallamma
|
Mallamma
|
3635017WL005773
|
00684
|
APGV0007150
|
320
|
12/05/2023
|
No Such Account
|
144
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164253
|
1494601119
|
04/05/2023
|
Peddulu
|
Peddulu
|
3635017WL005773
|
00684
|
APGV0007150
|
320
|
12/05/2023
|
Account closed
|
145
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164254
|
1494601143
|
04/05/2023
|
Kotaiah
|
Kotaiah
|
3635017WL005773
|
00684
|
APGV0007150
|
320
|
12/05/2023
|
No Such Account
|
146
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164255
|
1494601120
|
04/05/2023
|
Anjamma
|
Anjamma
|
3635017WL005773
|
00684
|
APGV0007150
|
320
|
12/05/2023
|
No Such Account
|
147
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164256
|
1494601121
|
04/05/2023
|
Anjaiah
|
Anjaiah
|
3635017WL005773
|
00684
|
APGV0007150
|
213
|
12/05/2023
|
No Such Account
|
148
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164257
|
1494601125
|
04/05/2023
|
Thirupathamma
|
Thirupathamma
|
3635017WL005773
|
00684
|
APGV0007150
|
213
|
12/05/2023
|
No Such Account
|
149
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164258
|
1494601124
|
04/05/2023
|
Guruvamma
|
Guruvamma
|
3635017WL005773
|
00684
|
APGV0007150
|
213
|
12/05/2023
|
No Such Account
|
150
|
TS3635017_040523FTO_42789
|
3635017000NRG24040520230164278
|
1494601137
|
04/05/2023
|
Chinni
|
Chinni
|
3635017WL005774
|
00684
|
APGV0007150
|
871
|
12/05/2023
|
No Such Account
|
151
|
TS3635017_050523APB_FTO_42989
|
3635017000NRG24040520230164774
|
1495326211
|
05/05/2023
|
MANTRYA NAIK
|
MANTRYA NAIK
|
3635017WL005781
|
00691
|
IPOS0000001
|
738
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3635017_050523FTO_42987
|
3635017000NRG24040520230164930
|
1494606703
|
05/05/2023
|
Anjaneyulu
|
Anjaneyulu
|
3635017WL005783
|
00684
|
APGV0007150
|
984
|
12/05/2023
|
No Such Account
|
153
|
TS3635017_060723FTO_125151
|
3635017000NRG24040720230489723
|
3373394446
|
06/07/2023
|
Sreenu
|
Sreenu
|
3635017WL0018707
|
00684
|
APGV0007150
|
226
|
13/07/2023
|
Account closed
|
154
|
TS3635017_060723FTO_125151
|
3635017000NRG24040720230489725
|
3373394445
|
06/07/2023
|
Sreenu
|
Sreenu
|
3635017WL0018707
|
00684
|
APGV0007150
|
905
|
13/07/2023
|
Account closed
|
155
|
TS3635017_060723FTO_125151
|
3635017000NRG24040720230489767
|
3373394443
|
06/07/2023
|
Pedda Lingaiah
|
Pedda Lingaiah
|
3635017WL0018712
|
00684
|
APGV0007193
|
202
|
13/07/2023
|
Account closed
|
156
|
TS3635017_040823FTO_153521
|
3635017000NRG24040820230578201
|
7253804065
|
04/08/2023
|
Jumani
|
Jumani
|
3635017WL024676
|
00415
|
SBIN0006648
|
848
|
09/11/2023
|
Account closed
|
157
|
TS3635017_040823FTO_153521
|
3635017000NRG24040820230578202
|
7253804066
|
04/08/2023
|
Jumani
|
Jumani
|
3635017WL024676
|
00415
|
SBIN0006648
|
848
|
09/11/2023
|
Account closed
|
158
|
TS3635017_040823FTO_153521
|
3635017000NRG24040820230578204
|
7253804064
|
04/08/2023
|
Alivela
|
Alivela
|
3635017WL024676
|
00415
|
SBIN0006648
|
848
|
09/11/2023
|
Account closed
|
159
|
TS3635017_060324APB_FTO_329824
|
3635017000NRG24050320240732378
|
2938197462
|
06/03/2024
|
Gori
|
Gori
|
3635017WL058175
|
00415
|
SBIN0020188
|
496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3635017_060324APB_FTO_329824
|
3635017000NRG24050320240734368
|
2938197204
|
06/03/2024
|
NARAYANA SABAVAT
|
NARAYANA SABAVAT
|
3635017WL058348
|
00415
|
SBIN0006648
|
1003
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3635017_060324APB_FTO_329824
|
3635017000NRG24050320240734369
|
2938197202
|
06/03/2024
|
Laxmi
|
Laxmi
|
3635017WL058348
|
00415
|
SBIN0006648
|
1003
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166363
|
1494644916
|
05/05/2023
|
Chityayya
|
Chityayya
|
3635017WL005820
|
00415
|
SBIN0RRAPGB
|
727
|
12/05/2023
|
Participant not mapped to the product
|
163
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166385
|
1494644882
|
05/05/2023
|
Ramulamma
|
Ramulamma
|
3635017WL005820
|
00684
|
APGV0007150
|
606
|
12/05/2023
|
No Such Account
|
164
|
TS3635017_050523APB_FTO_43182
|
3635017000NRG24050520230166390
|
1495513104
|
05/05/2023
|
Narayanamma
|
Narayanamma
|
3635017WL005820
|
00684
|
APGV0007150
|
727
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166484
|
1494644886
|
05/05/2023
|
Venkataiah
|
Venkataiah
|
3635017WL005822
|
00684
|
APGV0007150
|
495
|
12/05/2023
|
No Such Account
|
166
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166603
|
1494644883
|
05/05/2023
|
Shankar
|
Shankar
|
3635017WL005825
|
00684
|
APGV0007150
|
1082
|
12/05/2023
|
No Such Account
|
167
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166761
|
1494644884
|
05/05/2023
|
Rajitha
|
Rajitha
|
3635017WL005826
|
00684
|
APGV0007150
|
454
|
12/05/2023
|
No Such Account
|
168
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166774
|
1494644893
|
05/05/2023
|
Chinna Laxmi
|
Chinna Laxmi
|
3635017WL005826
|
00684
|
APGV0007150
|
605
|
12/05/2023
|
No Such Account
|
169
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166775
|
1494644887
|
05/05/2023
|
Gori
|
Gori
|
3635017WL005826
|
00684
|
APGV0007150
|
605
|
12/05/2023
|
No Such Account
|
170
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166778
|
1494644885
|
05/05/2023
|
P REdya
|
P REdya
|
3635017WL005826
|
00684
|
APGV0007150
|
605
|
12/05/2023
|
Account closed
|
171
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166780
|
1494644891
|
05/05/2023
|
P Bhasha
|
P Bhasha
|
3635017WL005826
|
00684
|
APGV0007150
|
303
|
12/05/2023
|
No Such Account
|
172
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166781
|
1494644892
|
05/05/2023
|
P Laxmi
|
P Laxmi
|
3635017WL005826
|
00684
|
APGV0007150
|
303
|
12/05/2023
|
No Such Account
|
173
|
TS3635017_050523FTO_43173
|
3635017000NRG24050520230166782
|
1494644890
|
05/05/2023
|
P Hemli
|
P Hemli
|
3635017WL005826
|
00684
|
APGV0007150
|
605
|
12/05/2023
|
No Such Account
|
174
|
TS3635017_060723APB_FTO_125090
|
3635017000NRG24050720230498288
|
3373599593
|
06/07/2023
|
VALYA
|
VALYA
|
3635017WL019190
|
00684
|
APGV0007193
|
388
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TS3635017_050823FTO_155204
|
3635017000NRG24050820230581064
|
7268698031
|
05/08/2023
|
Dasari Anjaneyulu
|
Dasari Anjaneyulu
|
3635017WL0024877
|
00684
|
APGV0007193
|
250
|
09/11/2023
|
No Such Account
|
176
|
TS3635017_050823FTO_155204
|
3635017000NRG24050820230581065
|
7268698034
|
05/08/2023
|
Laxmamma
|
Laxmamma
|
3635017WL0024877
|
00684
|
APGV0007193
|
202
|
09/11/2023
|
No Such Account
|
177
|
TS3635017_050823FTO_155204
|
3635017000NRG24050820230581066
|
7268698035
|
05/08/2023
|
Kishtamma
|
Kishtamma
|
3635017WL0024877
|
00684
|
APGV0007193
|
202
|
09/11/2023
|
No Such Account
|
178
|
TS3635017_050823FTO_155204
|
3635017000NRG24050820230581067
|
7268698032
|
05/08/2023
|
Pedda Lingaiah
|
Pedda Lingaiah
|
3635017WL0024877
|
00684
|
APGV0007150
|
202
|
09/11/2023
|
Account closed
|
179
|
TS3635017_050823FTO_155204
|
3635017000NRG24050820230581265
|
7268698037
|
05/08/2023
|
BALYA KETHAVATH
|
BALYA KETHAVATH
|
3635017WL0024893
|
00415
|
SBIN0006648
|
207
|
09/11/2023
|
Account closed
|
180
|
TS3635017_050823FTO_155204
|
3635017000NRG24050820230581266
|
7268698038
|
05/08/2023
|
BALYA KETHAVATH
|
BALYA KETHAVATH
|
3635017WL0024893
|
00415
|
SBIN0006648
|
207
|
09/11/2023
|
Account closed
|
181
|
TS3635017_050823APB_FTO_155202
|
3635017000NRG24050820230581370
|
7268952140
|
05/08/2023
|
Korra Laxmi
|
Korra Laxmi
|
3635017WL024898
|
00684
|
APGV0007150
|
598
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3635017_050823FTO_155204
|
3635017000NRG24050820230581385
|
7268698042
|
05/08/2023
|
Nenavath Balu Naik
|
Nenavath Balu Naik
|
3635017WL0024899
|
00415
|
SBIN0006648
|
295
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
183
|
TS3635017_050823FTO_155204
|
3635017000NRG24050820230581394
|
7268698036
|
05/08/2023
|
Chinni
|
Chinni
|
3635017WL0024906
|
00684
|
APGV0007193
|
474
|
09/11/2023
|
No Such Account
|
184
|
TS3635017_060723FTO_125089
|
3635017000NRG24060720230499373
|
3375467421
|
06/07/2023
|
Ramesh
|
Ramesh
|
3635017WL019260
|
00415
|
SBIN0005915
|
959
|
13/07/2023
|
No Such Account
|
185
|
TS3635017_060723FTO_125089
|
3635017000NRG24060720230499374
|
3375467420
|
06/07/2023
|
Saidamma
|
Saidamma
|
3635017WL019260
|
00415
|
SBIN0005915
|
959
|
13/07/2023
|
No Such Account
|
186
|
TS3635017_060723FTO_125089
|
3635017000NRG24060720230499376
|
3375467419
|
06/07/2023
|
MUDAVATH Bharathi
|
MUDAVATH Bharathi
|
3635017WL019260
|
00415
|
SBIN0005915
|
411
|
13/07/2023
|
No Such Account
|
187
|
TS3635017_060923APB_FTO_182088
|
3635017000NRG24060920230612156
|
7269010168
|
06/09/2023
|
Bhagya Laxmi
|
Bhagya Laxmi
|
3635017WL028798
|
00415
|
SBIN0020188
|
441
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3635017_070324APB_FTO_331766
|
3635017000NRG24070320240740860
|
2938476867
|
07/03/2024
|
pedda krishnaiah
|
pedda krishnaiah
|
3635017WL058867
|
00468
|
UBIN0816205
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3635017_070324APB_FTO_331766
|
3635017000NRG24070320240740872
|
2938476407
|
07/03/2024
|
Motilaal
|
Motilaal
|
3635017WL058869
|
00415
|
SBIN0006648
|
662
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3635017_070324APB_FTO_331766
|
3635017000NRG24070320240740998
|
2938476533
|
07/03/2024
|
Bhagya Laxmi
|
Bhagya Laxmi
|
3635017WL058881
|
00415
|
SBIN0020188
|
445
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3635017_070324APB_FTO_331766
|
3635017000NRG24070320240741060
|
2938476320
|
07/03/2024
|
Tulasi
|
Tulasi
|
3635017WL058886
|
00468
|
UBIN0817881
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3635017_070324APB_FTO_331766
|
3635017000NRG24070320240741107
|
2938476386
|
07/03/2024
|
Shakru
|
Shakru
|
3635017WL058890
|
00684
|
APGV0007193
|
427
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230364493
|
2979242246
|
08/06/2023
|
Gori
|
Gori
|
3635017WL0013367
|
00691
|
IPOS0000001
|
433
|
03/07/2023
|
No Such Account
|
194
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230364494
|
2979242250
|
08/06/2023
|
P Hemli
|
P Hemli
|
3635017WL0013367
|
00691
|
IPOS0000001
|
605
|
03/07/2023
|
No Such Account
|
195
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230364495
|
2979242251
|
08/06/2023
|
P Hemli
|
P Hemli
|
3635017WL0013367
|
00691
|
IPOS0000001
|
433
|
03/07/2023
|
No Such Account
|
196
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230364496
|
2979242252
|
08/06/2023
|
P Hemli
|
P Hemli
|
3635017WL0013367
|
00691
|
IPOS0000001
|
490
|
03/07/2023
|
No Such Account
|
197
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230364497
|
2979242245
|
08/06/2023
|
Gori
|
Gori
|
3635017WL0013367
|
00691
|
IPOS0000001
|
490
|
03/07/2023
|
No Such Account
|
198
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230364498
|
2979242244
|
08/06/2023
|
Gori
|
Gori
|
3635017WL0013367
|
00691
|
IPOS0000001
|
436
|
03/07/2023
|
No Such Account
|
199
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230364499
|
2979242247
|
08/06/2023
|
Gori
|
Gori
|
3635017WL0013367
|
00691
|
IPOS0000001
|
605
|
03/07/2023
|
No Such Account
|
200
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230364500
|
2979242248
|
08/06/2023
|
Gori
|
Gori
|
3635017WL0013367
|
00691
|
IPOS0000001
|
361
|
03/07/2023
|
No Such Account
|
201
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230364501
|
2979242249
|
08/06/2023
|
P Hemli
|
P Hemli
|
3635017WL0013367
|
00691
|
IPOS0000001
|
361
|
03/07/2023
|
No Such Account
|
202
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230369094
|
2979242255
|
08/06/2023
|
Bicchi
|
Bicchi
|
3635017WL0013514
|
00691
|
IPOS0000001
|
771
|
03/07/2023
|
No Such Account
|
203
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230369095
|
2979242253
|
08/06/2023
|
Bicchi
|
Bicchi
|
3635017WL0013514
|
00691
|
IPOS0000001
|
1075
|
03/07/2023
|
No Such Account
|
204
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230369096
|
2979242254
|
08/06/2023
|
Bicchi
|
Bicchi
|
3635017WL0013514
|
00691
|
IPOS0000001
|
1140
|
03/07/2023
|
No Such Account
|
205
|
TS3635017_070623APB_FTO_89115
|
3635017000NRG24070620230370146
|
|
07/06/2023
|
Antaiah
|
Antaiah
|
3635017WL013558
|
00684
|
APGV0007150
|
739
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
TS3635017_070623APB_FTO_89115
|
3635017000NRG24070620230370496
|
|
07/06/2023
|
NARESH
|
NARESH
|
3635017WL013583
|
00691
|
IPOS0000001
|
636
|
04/07/2023
|
Unclaimed/DEAF accounts
|
207
|
TS3635017_080623FTO_90357
|
3635017000NRG24070620230370651
|
2979242242
|
08/06/2023
|
radha
|
radha
|
3635017WL0013585
|
00691
|
IPOS0000001
|
129
|
03/07/2023
|
No Such Account
|
208
|
TS3635017_081123FTO_235032
|
3635017000NRG24071120230650766
|
7973497035
|
08/11/2023
|
Jumani
|
Jumani
|
3635017WL037265
|
00415
|
SBIN0006648
|
800
|
24/11/2023
|
Account closed
|
209
|
TS3635017_081123FTO_235032
|
3635017000NRG24071120230650768
|
7973497036
|
08/11/2023
|
Alivela
|
Alivela
|
3635017WL037265
|
00415
|
SBIN0006648
|
640
|
24/11/2023
|
Account closed
|
210
|
TS3635017_081123FTO_235032
|
3635017000NRG24071120230650778
|
7973497034
|
08/11/2023
|
Jumani
|
Jumani
|
3635017WL037267
|
00415
|
SBIN0006648
|
816
|
24/11/2023
|
Account closed
|
211
|
TS3635017_081123FTO_235032
|
3635017000NRG24071120230650783
|
7973497027
|
08/11/2023
|
Kethavath Thrisha
|
Kethavath Thrisha
|
3635017WL037268
|
00415
|
SBIN0006648
|
844
|
24/11/2023
|
No Such Account
|
212
|
TS3635017_100124APB_FTO_286864
|
3635017000NRG24080120240685453
|
1902445523
|
10/01/2024
|
Gori
|
Gori
|
3635017WL048113
|
00415
|
SBIN0020188
|
1360
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
213
|
TS3635017_080324APB_FTO_332561
|
3635017000NRG24080320240744275
|
2937846167
|
08/03/2024
|
Rathan
|
Rathan
|
3635017WL059149
|
00684
|
APGV0007193
|
715
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TS3635017_080623FTO_91858
|
3635017000NRG24080620230377551
|
|
08/06/2023
|
Gori
|
Gori
|
3635017WL013849
|
00691
|
IPOS0000001
|
585
|
04/07/2023
|
No Such Account
|
215
|
TS3635017_080623FTO_91858
|
3635017000NRG24080620230377554
|
|
08/06/2023
|
P Hemli
|
P Hemli
|
3635017WL013849
|
00691
|
IPOS0000001
|
877
|
04/07/2023
|
No Such Account
|
216
|
TS3635017_080623FTO_91858
|
3635017000NRG24080620230377555
|
|
08/06/2023
|
Gori
|
Gori
|
3635017WL013849
|
00691
|
IPOS0000001
|
877
|
04/07/2023
|
No Such Account
|
217
|
TS3635017_080623FTO_91858
|
3635017000NRG24080620230377556
|
|
08/06/2023
|
Matru
|
Matru
|
3635017WL013849
|
00691
|
IPOS0000001
|
877
|
04/07/2023
|
No Such Account
|
218
|
TS3635017_080623FTO_91858
|
3635017000NRG24080620230378000
|
|
08/06/2023
|
Dasli
|
Dasli
|
3635017WL013865
|
00691
|
IPOS0000001
|
149
|
04/07/2023
|
No Such Account
|
219
|
TS3635017_090823FTO_157381
|
3635017000NRG24080820230583828
|
7326034182
|
09/08/2023
|
Jumani
|
Jumani
|
3635017WL025114
|
00415
|
SBIN0006648
|
480
|
10/11/2023
|
Account closed
|
220
|
TS3635017_090823FTO_157381
|
3635017000NRG24080820230583829
|
7326034183
|
09/08/2023
|
Jumani
|
Jumani
|
3635017WL025114
|
00415
|
SBIN0006648
|
480
|
10/11/2023
|
Account closed
|
221
|
TS3635017_090823FTO_157381
|
3635017000NRG24080820230583830
|
7326034181
|
09/08/2023
|
Alivela
|
Alivela
|
3635017WL025114
|
00415
|
SBIN0006648
|
480
|
10/11/2023
|
Account closed
|
222
|
TS3635017_081123FTO_235164
|
3635017000NRG24081120230650855
|
7968582876
|
08/11/2023
|
MUDAVATH Bharathi
|
MUDAVATH Bharathi
|
3635017WL037273
|
00415
|
SBIN0006648
|
628
|
24/11/2023
|
No Such Account
|
223
|
TS3635017_100124APB_FTO_286864
|
3635017000NRG24090120240685681
|
1902445520
|
10/01/2024
|
Sabavat Satya Narayana Singh
|
Sabavat Satya Narayana Singh
|
3635017WL048225
|
00415
|
SBIN0006648
|
1088
|
16/03/2024
|
Participant not mapped to the product
|
224
|
TS3635017_100224APB_FTO_306986
|
3635017000NRG24090220240698639
|
2937221701
|
10/02/2024
|
Gori
|
Gori
|
3635017WL053232
|
00415
|
SBIN0020188
|
816
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3635017_100224APB_FTO_306986
|
3635017000NRG24090220240698808
|
2937221655
|
10/02/2024
|
Sabavat Satya Narayana Singh
|
Sabavat Satya Narayana Singh
|
3635017WL053310
|
00415
|
SBIN0006648
|
816
|
13/04/2024
|
Participant not mapped to the product
|
226
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230186056
|
1638035097
|
10/05/2023
|
NENAVATH MUTHYALI
|
NENAVATH MUTHYALI
|
3635017WL006479
|
00684
|
APGV0007150
|
1285
|
17/05/2023
|
No Such Account
|
227
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230186603
|
1638035096
|
10/05/2023
|
Bicchi
|
Bicchi
|
3635017WL006505
|
00684
|
APGV0007150
|
1140
|
17/05/2023
|
No Such Account
|
228
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230186649
|
1638035076
|
10/05/2023
|
Imla
|
Imla
|
3635017WL006506
|
00684
|
APGV0007150
|
1280
|
17/05/2023
|
No Such Account
|
229
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230186664
|
1638035073
|
10/05/2023
|
Hanna
|
Hanna
|
3635017WL006507
|
00684
|
APGV0007150
|
1143
|
17/05/2023
|
No Such Account
|
230
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230186665
|
1638035072
|
10/05/2023
|
Billa
|
Billa
|
3635017WL006507
|
00684
|
APGV0007150
|
1143
|
17/05/2023
|
No Such Account
|
231
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230186693
|
1638035071
|
10/05/2023
|
Shankar
|
Shankar
|
3635017WL006508
|
00684
|
APGV0007150
|
1140
|
17/05/2023
|
No Such Account
|
232
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230186727
|
1638035070
|
10/05/2023
|
Jagna
|
Jagna
|
3635017WL006509
|
00684
|
APGV0007150
|
1146
|
17/05/2023
|
No Such Account
|
233
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230186741
|
1638035074
|
10/05/2023
|
Parengan
|
Parengan
|
3635017WL006509
|
00684
|
APGV0007150
|
1146
|
17/05/2023
|
No Such Account
|
234
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230186744
|
1638035095
|
10/05/2023
|
Munni
|
Munni
|
3635017WL006509
|
00684
|
APGV0007150
|
1146
|
17/05/2023
|
No Such Account
|
235
|
TS3635017_100523APB_FTO_48684
|
3635017000NRG24090520230188564
|
1638528310
|
10/05/2023
|
Laxmi
|
Laxmi
|
3635017WL006591
|
00415
|
SBIN0006648
|
1004
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3635017_100523FTO_48682
|
3635017000NRG24090520230188647
|
1638035075
|
10/05/2023
|
Rukki
|
Rukki
|
3635017WL006599
|
00684
|
APGV0007150
|
1542
|
17/05/2023
|
No Such Account
|
237
|
TS3635017_100623APB_FTO_94486
|
3635017000NRG24090620230385723
|
|
10/06/2023
|
Lalu Ramavath
|
Lalu Ramavath
|
3635017WL014156
|
00691
|
IPOS0000001
|
132
|
04/07/2023
|
Unclaimed/DEAF accounts
|
238
|
TS3635017_100623APB_FTO_94486
|
3635017000NRG24090620230386130
|
|
10/06/2023
|
Laxmi
|
Laxmi
|
3635017WL014157
|
00691
|
IPOS0000001
|
506
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3635017_100623APB_FTO_94486
|
3635017000NRG24090620230386211
|
|
10/06/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL014159
|
00691
|
IPOS0000001
|
152
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3635017_090623FTO_92551
|
3635017000NRG24250520230299737
|
|
09/06/2023
|
Bicchi
|
Bicchi
|
3635017WL010694
|
00684
|
APGV0007193
|
1088
|
04/07/2023
|
No Such Account
|
241
|
TS3635017_090623FTO_92551
|
3635017000NRG24260520230307435
|
|
09/06/2023
|
Krushnaiah
|
Krushnaiah
|
3635017WL011004
|
00415
|
SBIN0020188
|
907
|
04/07/2023
|
No Such Account
|
242
|
TS3635017_130623APB_FTO_96451
|
3635017000NRG24090620230385538
|
|
13/06/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635017WL014153
|
00415
|
SBIN0006648
|
752
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
TS3635017_130623APB_FTO_96451
|
3635017000NRG24090620230385573
|
|
13/06/2023
|
radha
|
radha
|
3635017WL014153
|
00691
|
IPOS0000001
|
752
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3635017_100623FTO_94478
|
3635017000NRG24090620230385583
|
|
10/06/2023
|
Mallaiah
|
Mallaiah
|
3635017WL014154
|
00691
|
IPOS0000001
|
522
|
04/07/2023
|
No Such Account
|
245
|
TS3635017_100623FTO_94478
|
3635017000NRG24090620230385584
|
|
10/06/2023
|
Parvathamma
|
Parvathamma
|
3635017WL014154
|
00691
|
IPOS0000001
|
652
|
04/07/2023
|
No Such Account
|
246
|
TS3635017_100623FTO_94478
|
3635017000NRG24090620230385698
|
|
10/06/2023
|
Bhaskar
|
Bhaskar
|
3635017WL014155
|
00691
|
IPOS0000001
|
174
|
04/07/2023
|
No Such Account
|
247
|
TS3635017_100623FTO_94478
|
3635017000NRG24090620230386160
|
|
10/06/2023
|
Hanma
|
Hanma
|
3635017WL014159
|
00415
|
SBIN0006648
|
152
|
04/07/2023
|
No Such Account
|
248
|
TS3635017_100623FTO_94478
|
3635017000NRG24090620230386229
|
|
10/06/2023
|
Mahesh
|
Mahesh
|
3635017WL014160
|
00691
|
IPOS0000001
|
485
|
04/07/2023
|
No Such Account
|
249
|
TS3635017_100623FTO_94478
|
3635017000NRG24090620230386238
|
|
10/06/2023
|
Shiva
|
Shiva
|
3635017WL014161
|
00691
|
IPOS0000001
|
649
|
04/07/2023
|
No Such Account
|
250
|
TS3635017_100623FTO_94478
|
3635017000NRG24090620230386248
|
|
10/06/2023
|
Mahesh
|
Mahesh
|
3635017WL014161
|
00691
|
IPOS0000001
|
649
|
04/07/2023
|
No Such Account
|
251
|
TS3635017_100823APB_FTO_158332
|
3635017000NRG24090820230585377
|
7329284637
|
10/08/2023
|
Bhagya Laxmi
|
Bhagya Laxmi
|
3635017WL025281
|
00415
|
SBIN0020188
|
332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3635017_110523APB_FTO_51322
|
3635017000NRG24100520230190975
|
1640514456
|
11/05/2023
|
MANTRYA NAIK
|
MANTRYA NAIK
|
3635017WL006673
|
00691
|
IPOS0000001
|
653
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3635017_110523APB_FTO_51322
|
3635017000NRG24100520230199562
|
1640514518
|
11/05/2023
|
NARESH
|
NARESH
|
3635017WL006916
|
00691
|
IPOS0000001
|
647
|
18/05/2023
|
Unclaimed/DEAF accounts
|
254
|
TS3635017_110523FTO_51170
|
3635017000NRG24100520230199589
|
1639826840
|
11/05/2023
|
Boori
|
Boori
|
3635017WL006916
|
00684
|
APGV0007150
|
809
|
18/05/2023
|
Account closed
|
255
|
TS3635017_110623APB_FTO_94602
|
3635017000NRG24100620230389315
|
|
11/06/2023
|
jahangeer be
|
jahangeer be
|
3635017WL014271
|
00415
|
SBIN0006648
|
467
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3635017_120723FTO_130395
|
3635017000NRG24100720230510434
|
3505717506
|
12/07/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0019931
|
00684
|
APGV0007193
|
752
|
17/07/2023
|
Account closed
|
257
|
TS3635017_120723FTO_130395
|
3635017000NRG24100720230510435
|
3505717507
|
12/07/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0019931
|
00684
|
APGV0007193
|
424
|
17/07/2023
|
Account closed
|
258
|
TS3635017_120723FTO_130395
|
3635017000NRG24100720230510436
|
3505717502
|
12/07/2023
|
radha
|
radha
|
3635017WL0019931
|
00684
|
APGV0007193
|
675
|
17/07/2023
|
No Such Account
|
259
|
TS3635017_120723FTO_130395
|
3635017000NRG24100720230510437
|
3505717505
|
12/07/2023
|
radha
|
radha
|
3635017WL0019931
|
00684
|
APGV0007193
|
752
|
17/07/2023
|
No Such Account
|
260
|
TS3635017_120723FTO_130395
|
3635017000NRG24100720230510438
|
3505717504
|
12/07/2023
|
radha
|
radha
|
3635017WL0019931
|
00684
|
APGV0007193
|
311
|
17/07/2023
|
No Such Account
|
261
|
TS3635017_120723FTO_130395
|
3635017000NRG24100720230510439
|
3505717503
|
12/07/2023
|
radha
|
radha
|
3635017WL0019931
|
00684
|
APGV0007193
|
129
|
17/07/2023
|
No Such Account
|
262
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230203354
|
1639826835
|
11/05/2023
|
Laxmamma
|
Laxmamma
|
3635017WL007030
|
00684
|
APGV0007150
|
421
|
18/05/2023
|
No Such Account
|
263
|
TS3635017_110523APB_FTO_51322
|
3635017000NRG24110520230204186
|
1640514239
|
11/05/2023
|
Kousalya
|
Kousalya
|
3635017WL007057
|
00710
|
SBIN0000DOP
|
801
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230204518
|
1639826839
|
11/05/2023
|
Redya
|
Redya
|
3635017WL007059
|
00684
|
APGV0007150
|
1007
|
18/05/2023
|
Account closed
|
265
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230204917
|
1639826738
|
11/05/2023
|
raamulamma
|
raamulamma
|
3635017WL007067
|
00684
|
APGV0007193
|
226
|
18/05/2023
|
No Such Account
|
266
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230205290
|
1639826832
|
11/05/2023
|
Ramulamm
|
Ramulamm
|
3635017WL007070
|
00684
|
APGV0007150
|
203
|
18/05/2023
|
No Such Account
|
267
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230205331
|
1639826736
|
11/05/2023
|
Teja
|
Teja
|
3635017WL007070
|
00684
|
APGV0007150
|
102
|
18/05/2023
|
No Such Account
|
268
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230205361
|
1639826737
|
11/05/2023
|
Vakkaiah
|
Vakkaiah
|
3635017WL007070
|
00684
|
APGV0007150
|
203
|
18/05/2023
|
No Such Account
|
269
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230205675
|
1639826833
|
11/05/2023
|
Laxmi
|
Laxmi
|
3635017WL007079
|
00684
|
APGV0007150
|
598
|
18/05/2023
|
No Such Account
|
270
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230205701
|
1639826836
|
11/05/2023
|
Sony
|
Sony
|
3635017WL007079
|
00684
|
APGV0007150
|
598
|
18/05/2023
|
No Such Account
|
271
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230205735
|
1639826834
|
11/05/2023
|
Thara
|
Thara
|
3635017WL007079
|
00684
|
APGV0007150
|
598
|
18/05/2023
|
No Such Account
|
272
|
TS3635017_110523APB_FTO_51322
|
3635017000NRG24110520230207326
|
1640514831
|
11/05/2023
|
Chandru
|
Chandru
|
3635017WL007118
|
00415
|
SBIN0006648
|
999
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TS3635017_110523FTO_51170
|
3635017000NRG24110520230208892
|
1639826843
|
11/05/2023
|
Konti
|
Konti
|
3635017WL007174
|
00684
|
APGV0007150
|
1079
|
18/05/2023
|
Account closed
|
274
|
TS3635017_120523APB_FTO_51686
|
3635017000NRG24110520230210995
|
1750878669
|
12/05/2023
|
Laxmi
|
Laxmi
|
3635017WL007234
|
00684
|
APGV0007150
|
928
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TS3635017_120523FTO_51685
|
3635017000NRG24110520230211043
|
1749728012
|
12/05/2023
|
Kadari Anitha
|
Kadari Anitha
|
3635017WL007234
|
00684
|
APGV0007150
|
774
|
20/05/2023
|
No Such Account
|
276
|
TS3635017_120523FTO_51685
|
3635017000NRG24110520230211092
|
1749728009
|
12/05/2023
|
Venkataiah
|
Venkataiah
|
3635017WL007235
|
00684
|
APGV0007150
|
383
|
20/05/2023
|
No Such Account
|
277
|
TS3635017_120523APB_FTO_51686
|
3635017000NRG24110520230211138
|
1750878742
|
12/05/2023
|
nagulu
|
nagulu
|
3635017WL007235
|
00691
|
IPOS0000001
|
958
|
20/05/2023
|
Account closed
|
278
|
TS3635017_111023FTO_210404
|
3635017000NRG24111020230632131
|
7256293850
|
11/10/2023
|
MUDAVATH Bharathi
|
MUDAVATH Bharathi
|
3635017WL032925
|
00415
|
SBIN0006648
|
510
|
09/11/2023
|
No Such Account
|
279
|
TS3635017_140324APB_FTO_339221
|
3635017000NRG24120320240750357
|
2938044735
|
14/03/2024
|
Gami
|
Gami
|
3635017WL059664
|
00415
|
SBIN0006648
|
746
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TS3635017_120523FTO_52921
|
3635017000NRG24120520230211410
|
1691898406
|
12/05/2023
|
Lalamma
|
Lalamma
|
3635017WL007252
|
00684
|
APGV0007150
|
339
|
19/05/2023
|
No Such Account
|
281
|
TS3635017_120523APB_FTO_52941
|
3635017000NRG24120520230211556
|
1692350047
|
12/05/2023
|
RAMULU
|
RAMULU
|
3635017WL007252
|
00684
|
APGV0007150
|
339
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TS3635017_120523FTO_52921
|
3635017000NRG24120520230211840
|
1691898410
|
12/05/2023
|
Dasli
|
Dasli
|
3635017WL007256
|
00684
|
APGV0007193
|
693
|
19/05/2023
|
No Such Account
|
283
|
TS3635017_130523APB_FTO_53080
|
3635017000NRG24120520230214343
|
1691660767
|
13/05/2023
|
Antaiah
|
Antaiah
|
3635017WL007321
|
00684
|
APGV0007150
|
960
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216180
|
1691900732
|
12/05/2023
|
N Mothilal
|
N Mothilal
|
3635017WL007370
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
285
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216181
|
1691900733
|
12/05/2023
|
N Mothilal
|
N Mothilal
|
3635017WL007370
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
286
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216254
|
1691900725
|
12/05/2023
|
sridevi
|
sridevi
|
3635017WL007372
|
00684
|
APGV0007150
|
471
|
19/05/2023
|
No Such Account
|
287
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216263
|
1691900729
|
12/05/2023
|
Anji
|
Anji
|
3635017WL007372
|
00684
|
APGV0007150
|
471
|
19/05/2023
|
No Such Account
|
288
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216373
|
1691900737
|
12/05/2023
|
M Reddy
|
M Reddy
|
3635017WL007374
|
00684
|
APGV0007150
|
579
|
19/05/2023
|
Account closed
|
289
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216374
|
1691900738
|
12/05/2023
|
Mudavat Laxmi
|
Mudavat Laxmi
|
3635017WL007374
|
00684
|
APGV0007150
|
579
|
19/05/2023
|
Account closed
|
290
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216379
|
1691900731
|
12/05/2023
|
Mallamma
|
Mallamma
|
3635017WL007374
|
00684
|
APGV0007150
|
386
|
19/05/2023
|
No Such Account
|
291
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216380
|
1691900734
|
12/05/2023
|
Peddulu
|
Peddulu
|
3635017WL007374
|
00684
|
APGV0007150
|
483
|
19/05/2023
|
Account closed
|
292
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216384
|
1691900736
|
12/05/2023
|
Thirupathamma
|
Thirupathamma
|
3635017WL007374
|
00684
|
APGV0007150
|
97
|
19/05/2023
|
No Such Account
|
293
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216385
|
1691900735
|
12/05/2023
|
Guruvamma
|
Guruvamma
|
3635017WL007374
|
00684
|
APGV0007150
|
386
|
19/05/2023
|
No Such Account
|
294
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216386
|
1691900728
|
12/05/2023
|
Mudavath Chandu
|
Mudavath Chandu
|
3635017WL007374
|
00684
|
APGV0007150
|
579
|
19/05/2023
|
No Such Account
|
295
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216387
|
1691900727
|
12/05/2023
|
Laxmi
|
Laxmi
|
3635017WL007374
|
00684
|
APGV0007150
|
579
|
19/05/2023
|
No Such Account
|
296
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216388
|
1691900726
|
12/05/2023
|
Srinu
|
Srinu
|
3635017WL007374
|
00684
|
APGV0007150
|
579
|
19/05/2023
|
No Such Account
|
297
|
TS3635017_120523FTO_52946
|
3635017000NRG24120520230216389
|
1691900730
|
12/05/2023
|
Vasuram Naik
|
Vasuram Naik
|
3635017WL007374
|
00684
|
APGV0007150
|
579
|
19/05/2023
|
No Such Account
|
298
|
TS3635017_120523FTO_52956
|
3635017000NRG24120520230216479
|
1691898450
|
12/05/2023
|
R Gopamma
|
R Gopamma
|
3635017WL007379
|
00684
|
APGV0007150
|
1278
|
19/05/2023
|
No Such Account
|
299
|
TS3635017_120523FTO_52956
|
3635017000NRG24120520230216553
|
1691898451
|
12/05/2023
|
Bichu
|
Bichu
|
3635017WL007380
|
00684
|
APGV0007150
|
743
|
19/05/2023
|
No Such Account
|
300
|
TS3635017_120523FTO_52956
|
3635017000NRG24120520230216554
|
1691898456
|
12/05/2023
|
Laxmi
|
Laxmi
|
3635017WL007380
|
00684
|
APGV0007150
|
594
|
19/05/2023
|
No Such Account
|
301
|
TS3635017_120523FTO_52956
|
3635017000NRG24120520230216556
|
1691898454
|
12/05/2023
|
Somani
|
Somani
|
3635017WL007380
|
00684
|
APGV0007150
|
594
|
19/05/2023
|
No Such Account
|
302
|
TS3635017_120523FTO_52956
|
3635017000NRG24120520230216557
|
1691898457
|
12/05/2023
|
Rangi
|
Rangi
|
3635017WL007380
|
00684
|
APGV0007150
|
743
|
19/05/2023
|
No Such Account
|
303
|
TS3635017_120523APB_FTO_53025
|
3635017000NRG24120520230216599
|
1691685185
|
12/05/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL007380
|
00666
|
IDFB0080205
|
743
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3635017_120523FTO_52956
|
3635017000NRG24120520230216660
|
1691898452
|
12/05/2023
|
Kalyan
|
Kalyan
|
3635017WL007381
|
00684
|
APGV0007150
|
589
|
19/05/2023
|
No Such Account
|
305
|
TS3635017_120523FTO_52956
|
3635017000NRG24120520230216664
|
1691898453
|
12/05/2023
|
Hanma
|
Hanma
|
3635017WL007381
|
00684
|
APGV0007150
|
883
|
19/05/2023
|
No Such Account
|
306
|
TS3635017_120523FTO_52995
|
3635017000NRG24120520230217262
|
1691388023
|
12/05/2023
|
Chinna Bikku
|
Chinna Bikku
|
3635017WL007388
|
00684
|
APGV0007193
|
364
|
19/05/2023
|
No Such Account
|
307
|
TS3635017_120523FTO_52995
|
3635017000NRG24120520230217311
|
1691388056
|
12/05/2023
|
Shiva
|
Shiva
|
3635017WL007389
|
00415
|
SBIN0020188
|
826
|
19/05/2023
|
Account closed
|
308
|
TS3635017_120523FTO_52995
|
3635017000NRG24120520230217649
|
1691388014
|
12/05/2023
|
Chandraiah
|
Chandraiah
|
3635017WL007390
|
00684
|
APGV0007150
|
394
|
19/05/2023
|
No Such Account
|
309
|
TS3635017_120523APB_FTO_53025
|
3635017000NRG24120520230217769
|
1691685325
|
12/05/2023
|
Parwathamma
|
Parwathamma
|
3635017WL007392
|
00468
|
UBIN0817881
|
1073
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
TS3635017_120523APB_FTO_53042
|
3635017000NRG24120520230218089
|
1691684168
|
12/05/2023
|
KELI
|
KELI
|
3635017WL007396
|
00415
|
SBIN0006648
|
816
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
TS3635017_120523FTO_52995
|
3635017000NRG24120520230218131
|
1691388058
|
12/05/2023
|
Sreenu
|
Sreenu
|
3635017WL007396
|
00415
|
SBIN0RRAPGB
|
226
|
19/05/2023
|
Participant not mapped to the product
|
312
|
TS3635017_120523FTO_52999
|
3635017000NRG24120520230218328
|
1691898118
|
12/05/2023
|
Laxmikala
|
Laxmikala
|
3635017WL007398
|
00415
|
SBIN0RRAPGB
|
352
|
19/05/2023
|
Participant not mapped to the product
|
313
|
TS3635017_120523FTO_52999
|
3635017000NRG24120520230218402
|
1691898134
|
12/05/2023
|
Seddaiah
|
Seddaiah
|
3635017WL007398
|
00415
|
SBIN0RRAPGB
|
264
|
19/05/2023
|
Participant not mapped to the product
|
314
|
TS3635017_120523FTO_52999
|
3635017000NRG24120520230218410
|
1691898123
|
12/05/2023
|
Laxmamma
|
Laxmamma
|
3635017WL007398
|
00684
|
APGV0007150
|
264
|
19/05/2023
|
No Such Account
|
315
|
TS3635017_120523FTO_52999
|
3635017000NRG24120520230218446
|
1691898117
|
12/05/2023
|
Chityayya
|
Chityayya
|
3635017WL007398
|
00415
|
SBIN0RRAPGB
|
264
|
19/05/2023
|
Participant not mapped to the product
|
316
|
TS3635017_120523FTO_52999
|
3635017000NRG24120520230218535
|
1691898121
|
12/05/2023
|
Chinna Lingamaiah
|
Chinna Lingamaiah
|
3635017WL007399
|
00684
|
APGV0007150
|
494
|
19/05/2023
|
No Such Account
|
317
|
TS3635017_120523FTO_52999
|
3635017000NRG24120520230218540
|
1691898122
|
12/05/2023
|
Ramulamma
|
Ramulamma
|
3635017WL007399
|
00684
|
APGV0007150
|
494
|
19/05/2023
|
No Such Account
|
318
|
TS3635017_130523APB_FTO_53080
|
3635017000NRG24120520230218551
|
1691660900
|
13/05/2023
|
Narayanamma
|
Narayanamma
|
3635017WL007399
|
00684
|
APGV0007150
|
494
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
TS3635017_120523APB_FTO_53025
|
3635017000NRG24120520230218702
|
1691685709
|
12/05/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635017WL007400
|
00415
|
SBIN0005915
|
129
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
TS3635017_120523APB_FTO_53025
|
3635017000NRG24120520230218750
|
1691685036
|
12/05/2023
|
radha
|
radha
|
3635017WL007400
|
00684
|
APGV0007150
|
129
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218921
|
1691898689
|
12/05/2023
|
Rajitha
|
Rajitha
|
3635017WL007401
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
322
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218924
|
1691898682
|
12/05/2023
|
Praveen Nayak
|
Praveen Nayak
|
3635017WL007401
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
323
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218936
|
1691898697
|
12/05/2023
|
Chinna Laxmi
|
Chinna Laxmi
|
3635017WL007401
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
324
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218937
|
1691898693
|
12/05/2023
|
Gori
|
Gori
|
3635017WL007401
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
325
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218941
|
1691898690
|
12/05/2023
|
P REdya
|
P REdya
|
3635017WL007401
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
Account closed
|
326
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218943
|
1691898695
|
12/05/2023
|
P Bhasha
|
P Bhasha
|
3635017WL007401
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
327
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218944
|
1691898696
|
12/05/2023
|
P Laxmi
|
P Laxmi
|
3635017WL007401
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
328
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218945
|
1691898694
|
12/05/2023
|
P Hemli
|
P Hemli
|
3635017WL007401
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
329
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218949
|
1691898685
|
12/05/2023
|
Jyothi
|
Jyothi
|
3635017WL007401
|
00684
|
APGV0007150
|
490
|
19/05/2023
|
No Such Account
|
330
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218951
|
1691898686
|
12/05/2023
|
Sevu
|
Sevu
|
3635017WL007402
|
00684
|
APGV0007150
|
1142
|
19/05/2023
|
No Such Account
|
331
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218952
|
1691898687
|
12/05/2023
|
Laxmi
|
Laxmi
|
3635017WL007402
|
00684
|
APGV0007150
|
1142
|
19/05/2023
|
No Such Account
|
332
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218953
|
1691898688
|
12/05/2023
|
Anjali
|
Anjali
|
3635017WL007402
|
00684
|
APGV0007150
|
1142
|
19/05/2023
|
No Such Account
|
333
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218954
|
1691898678
|
12/05/2023
|
Ramulu
|
Ramulu
|
3635017WL007402
|
00684
|
APGV0007150
|
1142
|
19/05/2023
|
No Such Account
|
334
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218955
|
1691898679
|
12/05/2023
|
Rukki
|
Rukki
|
3635017WL007402
|
00684
|
APGV0007150
|
1142
|
19/05/2023
|
No Such Account
|
335
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218956
|
1691898680
|
12/05/2023
|
Lasker
|
Lasker
|
3635017WL007402
|
00684
|
APGV0007150
|
1142
|
19/05/2023
|
No Such Account
|
336
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218957
|
1691898681
|
12/05/2023
|
Rajitha
|
Rajitha
|
3635017WL007402
|
00684
|
APGV0007150
|
1142
|
19/05/2023
|
No Such Account
|
337
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218958
|
1691898691
|
12/05/2023
|
Kishan
|
Kishan
|
3635017WL007402
|
00684
|
APGV0007150
|
1142
|
19/05/2023
|
No Such Account
|
338
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218959
|
1691898692
|
12/05/2023
|
Padma
|
Padma
|
3635017WL007402
|
00684
|
APGV0007150
|
1142
|
19/05/2023
|
No Such Account
|
339
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218963
|
1691898677
|
12/05/2023
|
Niranjan
|
Niranjan
|
3635017WL007403
|
00684
|
APGV0007150
|
1263
|
19/05/2023
|
No Such Account
|
340
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218965
|
1691898683
|
12/05/2023
|
Papayya
|
Papayya
|
3635017WL007403
|
00684
|
APGV0007150
|
1263
|
19/05/2023
|
No Such Account
|
341
|
TS3635017_120523FTO_53006
|
3635017000NRG24120520230218966
|
1691898684
|
12/05/2023
|
Balamma
|
Balamma
|
3635017WL007403
|
00684
|
APGV0007150
|
1263
|
19/05/2023
|
No Such Account
|
342
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392440
|
|
13/06/2023
|
Lalu Ramavath
|
Lalu Ramavath
|
3635017WL0014414
|
00691
|
IPOS0000001
|
1790
|
04/07/2023
|
No Such Account
|
343
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392441
|
|
13/06/2023
|
Lalu Ramavath
|
Lalu Ramavath
|
3635017WL0014414
|
00691
|
IPOS0000001
|
348
|
04/07/2023
|
No Such Account
|
344
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392442
|
|
13/06/2023
|
Hanna
|
Hanna
|
3635017WL0014415
|
00691
|
IPOS0000001
|
1018
|
04/07/2023
|
No Such Account
|
345
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392443
|
|
13/06/2023
|
Billa
|
Billa
|
3635017WL0014415
|
00691
|
IPOS0000001
|
1018
|
04/07/2023
|
No Such Account
|
346
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392444
|
|
13/06/2023
|
Ramulu
|
Ramulu
|
3635017WL0014415
|
00691
|
IPOS0000001
|
1142
|
04/07/2023
|
No Such Account
|
347
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392445
|
|
13/06/2023
|
Rukki
|
Rukki
|
3635017WL0014415
|
00691
|
IPOS0000001
|
1142
|
04/07/2023
|
No Such Account
|
348
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392446
|
|
13/06/2023
|
Ramulu
|
Ramulu
|
3635017WL0014415
|
00691
|
IPOS0000001
|
999
|
04/07/2023
|
No Such Account
|
349
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392447
|
|
13/06/2023
|
Rukki
|
Rukki
|
3635017WL0014415
|
00691
|
IPOS0000001
|
999
|
04/07/2023
|
No Such Account
|
350
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392448
|
|
13/06/2023
|
Ramulu
|
Ramulu
|
3635017WL0014415
|
00691
|
IPOS0000001
|
799
|
04/07/2023
|
No Such Account
|
351
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392449
|
|
13/06/2023
|
Rukki
|
Rukki
|
3635017WL0014415
|
00691
|
IPOS0000001
|
799
|
04/07/2023
|
No Such Account
|
352
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392450
|
|
13/06/2023
|
Masru
|
Masru
|
3635017WL0014415
|
00691
|
IPOS0000001
|
1018
|
04/07/2023
|
No Such Account
|
353
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392451
|
|
13/06/2023
|
Hanna
|
Hanna
|
3635017WL0014415
|
00691
|
IPOS0000001
|
963
|
04/07/2023
|
No Such Account
|
354
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392452
|
|
13/06/2023
|
Billa
|
Billa
|
3635017WL0014415
|
00691
|
IPOS0000001
|
963
|
04/07/2023
|
No Such Account
|
355
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392453
|
|
13/06/2023
|
Hanna
|
Hanna
|
3635017WL0014415
|
00691
|
IPOS0000001
|
641
|
04/07/2023
|
No Such Account
|
356
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392454
|
|
13/06/2023
|
Billa
|
Billa
|
3635017WL0014415
|
00691
|
IPOS0000001
|
961
|
04/07/2023
|
No Such Account
|
357
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392455
|
|
13/06/2023
|
Hanna
|
Hanna
|
3635017WL0014415
|
00691
|
IPOS0000001
|
1084
|
04/07/2023
|
No Such Account
|
358
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392456
|
|
13/06/2023
|
Billa
|
Billa
|
3635017WL0014415
|
00691
|
IPOS0000001
|
1084
|
04/07/2023
|
No Such Account
|
359
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392457
|
|
13/06/2023
|
Hanna
|
Hanna
|
3635017WL0014415
|
00691
|
IPOS0000001
|
1143
|
04/07/2023
|
No Such Account
|
360
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392458
|
|
13/06/2023
|
Billa
|
Billa
|
3635017WL0014415
|
00691
|
IPOS0000001
|
1143
|
04/07/2023
|
No Such Account
|
361
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392462
|
|
13/06/2023
|
Ramulu
|
Ramulu
|
3635017WL0014415
|
00691
|
IPOS0000001
|
788
|
04/07/2023
|
No Such Account
|
362
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392463
|
|
13/06/2023
|
Rukki
|
Rukki
|
3635017WL0014415
|
00691
|
IPOS0000001
|
788
|
04/07/2023
|
No Such Account
|
363
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392468
|
|
13/06/2023
|
Masru
|
Masru
|
3635017WL0014415
|
00691
|
IPOS0000001
|
788
|
04/07/2023
|
No Such Account
|
364
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392469
|
|
13/06/2023
|
Hanna
|
Hanna
|
3635017WL0014415
|
00691
|
IPOS0000001
|
788
|
04/07/2023
|
No Such Account
|
365
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392470
|
|
13/06/2023
|
Billa
|
Billa
|
3635017WL0014415
|
00691
|
IPOS0000001
|
788
|
04/07/2023
|
No Such Account
|
366
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392479
|
|
13/06/2023
|
Hanma
|
Hanma
|
3635017WL0014418
|
00415
|
SBIN0006648
|
883
|
04/07/2023
|
No Such Account
|
367
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392480
|
|
13/06/2023
|
Hanma
|
Hanma
|
3635017WL0014418
|
00415
|
SBIN0006648
|
1029
|
04/07/2023
|
No Such Account
|
368
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392481
|
|
13/06/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL0014418
|
00691
|
IPOS0000001
|
816
|
04/07/2023
|
No Such Account
|
369
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392482
|
|
13/06/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL0014418
|
00691
|
IPOS0000001
|
743
|
04/07/2023
|
No Such Account
|
370
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392483
|
|
13/06/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL0014418
|
00691
|
IPOS0000001
|
738
|
04/07/2023
|
No Such Account
|
371
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392484
|
|
13/06/2023
|
Hanma
|
Hanma
|
3635017WL0014418
|
00415
|
SBIN0006648
|
712
|
04/07/2023
|
No Such Account
|
372
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392485
|
|
13/06/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL0014418
|
00691
|
IPOS0000001
|
593
|
04/07/2023
|
No Such Account
|
373
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392486
|
|
13/06/2023
|
Laxmi
|
Laxmi
|
3635017WL0014419
|
00691
|
IPOS0000001
|
659
|
04/07/2023
|
No Such Account
|
374
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392487
|
|
13/06/2023
|
Laxmi
|
Laxmi
|
3635017WL0014419
|
00691
|
IPOS0000001
|
1004
|
04/07/2023
|
No Such Account
|
375
|
TS3635017_130623FTO_96453
|
3635017000NRG24120620230392488
|
|
13/06/2023
|
Laxmi
|
Laxmi
|
3635017WL0014419
|
00691
|
IPOS0000001
|
673
|
04/07/2023
|
No Such Account
|
376
|
TS3635017_120723FTO_131422
|
3635017000NRG24120720230519195
|
3505720078
|
12/07/2023
|
Ramesh
|
Ramesh
|
3635017WL020501
|
00415
|
SBIN0005915
|
1084
|
17/07/2023
|
No Such Account
|
377
|
TS3635017_120723FTO_131422
|
3635017000NRG24120720230519196
|
3505720077
|
12/07/2023
|
Saidamma
|
Saidamma
|
3635017WL020501
|
00415
|
SBIN0005915
|
1084
|
17/07/2023
|
No Such Account
|
378
|
TS3635017_120723FTO_131422
|
3635017000NRG24120720230519198
|
3505720076
|
12/07/2023
|
MUDAVATH Bharathi
|
MUDAVATH Bharathi
|
3635017WL020501
|
00415
|
SBIN0005915
|
271
|
17/07/2023
|
No Such Account
|
379
|
TS3635017_130923APB_FTO_185598
|
3635017000NRG24120920230615423
|
7272422906
|
13/09/2023
|
Bhagya Laxmi
|
Bhagya Laxmi
|
3635017WL029385
|
00415
|
SBIN0020188
|
548
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TS3635017_121023FTO_212169
|
3635017000NRG24121020230633067
|
7265371494
|
12/10/2023
|
Kethavath Thrisha
|
Kethavath Thrisha
|
3635017WL033121
|
00415
|
SBIN0006648
|
272
|
09/11/2023
|
No Such Account
|
381
|
TS3635017_130324APB_FTO_337211
|
3635017000NRG24130320240752657
|
2938567192
|
13/03/2024
|
Motilaal
|
Motilaal
|
3635017WL059849
|
00415
|
SBIN0006648
|
338
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TS3635017_130324APB_FTO_337211
|
3635017000NRG24130320240752951
|
2938567929
|
13/03/2024
|
NARAYANA SABAVAT
|
NARAYANA SABAVAT
|
3635017WL059859
|
00415
|
SBIN0006648
|
717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TS3635017_130324APB_FTO_337211
|
3635017000NRG24130320240753041
|
2938567692
|
13/03/2024
|
Gori
|
Gori
|
3635017WL059866
|
00415
|
SBIN0020188
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TS3635017_130324APB_FTO_337211
|
3635017000NRG24130320240753365
|
2938567222
|
13/03/2024
|
jahangeer be
|
jahangeer be
|
3635017WL059875
|
00415
|
SBIN0020188
|
888
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3635017_130324APB_FTO_337211
|
3635017000NRG24130320240753549
|
2938567618
|
13/03/2024
|
Lalu Ramavath
|
Lalu Ramavath
|
3635017WL059894
|
00415
|
SBIN0006648
|
1876
|
13/04/2024
|
Unclaimed/DEAF accounts
|
386
|
TS3635017_130324APB_FTO_337211
|
3635017000NRG24130320240753688
|
2938567813
|
13/03/2024
|
Saroja
|
Saroja
|
3635017WL059900
|
00415
|
SBIN0RRAPGB
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3635017_130324APB_FTO_337211
|
3635017000NRG24130320240753703
|
2938567575
|
13/03/2024
|
Lalu
|
Lalu
|
3635017WL059900
|
00684
|
APGV0007193
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TS3635017_130324APB_FTO_337211
|
3635017000NRG24130320240754039
|
2938567799
|
13/03/2024
|
vivek
|
vivek
|
3635017WL059928
|
00415
|
SBIN0020188
|
179
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
389
|
TS3635017_130423APB_FTO_14461
|
3635017000NRG24130420230023142
|
1435389848
|
13/04/2023
|
Bujji
|
Bujji
|
3635017WL001048
|
00684
|
APGV0007150
|
420
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
TS3635017_130423FTO_14448
|
3635017000NRG24130420230023356
|
1434110264
|
13/04/2023
|
Lalamma
|
Lalamma
|
3635017WL001065
|
00684
|
APGV0007150
|
236
|
11/05/2023
|
No Such Account
|
391
|
TS3635017_130423APB_FTO_14461
|
3635017000NRG24130420230024691
|
1435389772
|
13/04/2023
|
Parwathamma
|
Parwathamma
|
3635017WL001122
|
00468
|
UBIN0817881
|
837
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
TS3635017_140423FTO_14865
|
3635017000NRG24130420230024960
|
1434146743
|
14/04/2023
|
Shiva
|
Shiva
|
3635017WL001137
|
00415
|
SBIN0020188
|
230
|
11/05/2023
|
Account closed
|
393
|
TS3635017_140423APB_FTO_14867
|
3635017000NRG24130420230025046
|
1434916393
|
14/04/2023
|
MANTRYA NAIK
|
MANTRYA NAIK
|
3635017WL001142
|
00691
|
IPOS0000001
|
508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3635017_130623FTO_96453
|
3635017000NRG24130620230395886
|
|
13/06/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0014581
|
00684
|
APGV0007150
|
424
|
04/07/2023
|
Account closed
|
395
|
TS3635017_130623FTO_96453
|
3635017000NRG24130620230395887
|
|
13/06/2023
|
radha
|
radha
|
3635017WL0014581
|
00684
|
APGV0007150
|
675
|
04/07/2023
|
No Such Account
|
396
|
TS3635017_130623APB_FTO_97808
|
3635017000NRG24130620230400247
|
|
13/06/2023
|
Ram Lal
|
Ram Lal
|
3635017WL014775
|
00415
|
SBIN0006648
|
724
|
04/07/2023
|
Account closed
|
397
|
TS3635017_140324APB_FTO_339221
|
3635017000NRG24140320240761370
|
2938044596
|
14/03/2024
|
Jatavath Bujji
|
Jatavath Bujji
|
3635017WL060308
|
00684
|
APGV0007150
|
733
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TS3635017_140423APB_FTO_14867
|
3635017000NRG24140420230026630
|
1434916504
|
14/04/2023
|
Ambali Ramavath
|
Ambali Ramavath
|
3635017WL001183
|
00415
|
SBIN0006648
|
1790
|
12/05/2023
|
Unclaimed/DEAF accounts
|
399
|
TS3635017_140423APB_FTO_14867
|
3635017000NRG24140420230026632
|
1434916501
|
14/04/2023
|
Chandru
|
Chandru
|
3635017WL001183
|
00415
|
SBIN0006648
|
1790
|
12/05/2023
|
Account closed
|
400
|
TS3635017_140423APB_FTO_14867
|
3635017000NRG24140420230026807
|
1434916238
|
14/04/2023
|
anil
|
anil
|
3635017WL001196
|
00415
|
SBIN0011984
|
625
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TS3635017_140423APB_FTO_14867
|
3635017000NRG24140420230026944
|
1434916310
|
14/04/2023
|
Narayanamma
|
Narayanamma
|
3635017WL001215
|
00684
|
APGV0007150
|
1538
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
TS3635017_150923FTO_187607
|
3635017000NRG23070820230787445
|
7330825787
|
15/09/2023
|
Laxmi
|
Laxmi
|
3635017WL0053945
|
00468
|
UBIN0817881
|
725
|
10/11/2023
|
No Such Account
|
403
|
TS3635017_160523FTO_55374
|
3635017000NRG23090320230720592
|
1749685268
|
16/05/2023
|
Harilal
|
Harilal
|
3635017WL046126
|
00684
|
APGV0007150
|
720
|
20/05/2023
|
No Such Account
|
404
|
TS3635017_160523FTO_55374
|
3635017000NRG23130220230708147
|
1749685262
|
16/05/2023
|
Balaiah
|
Balaiah
|
3635017WL042495
|
00684
|
APGV0007150
|
742
|
20/05/2023
|
No Such Account
|
405
|
TS3635017_160523FTO_55372
|
3635017000NRG23140320230724586
|
1749685286
|
16/05/2023
|
Bicchi
|
Bicchi
|
3635017WL046880
|
00684
|
APGV0007150
|
514
|
20/05/2023
|
No Such Account
|
406
|
TS3635017_160523FTO_55372
|
3635017000NRG23140320230728713
|
1749685272
|
16/05/2023
|
Patya
|
Patya
|
3635017WL047184
|
00684
|
APGV0007150
|
966
|
20/05/2023
|
No Such Account
|
407
|
TS3635017_160523FTO_55372
|
3635017000NRG23140320230728718
|
1749685273
|
16/05/2023
|
Harilaal
|
Harilaal
|
3635017WL047184
|
00684
|
APGV0007150
|
725
|
20/05/2023
|
No Such Account
|
408
|
TS3635017_160523FTO_55372
|
3635017000NRG23140320230728719
|
1749685274
|
16/05/2023
|
Laxmi
|
Laxmi
|
3635017WL047184
|
00684
|
APGV0007150
|
725
|
20/05/2023
|
No Such Account
|
409
|
TS3635017_160523FTO_55372
|
3635017000NRG23150320230730853
|
1749685285
|
16/05/2023
|
Shankar
|
Shankar
|
3635017WL047464
|
00684
|
APGV0007150
|
1025
|
20/05/2023
|
No Such Account
|
410
|
TS3635017_160523FTO_55372
|
3635017000NRG23150320230730858
|
1749685275
|
16/05/2023
|
Ala
|
Ala
|
3635017WL047464
|
00684
|
APGV0007150
|
1025
|
20/05/2023
|
Account closed
|
411
|
TS3635017_160523FTO_55372
|
3635017000NRG23150320230730865
|
1749685276
|
16/05/2023
|
Naanuku
|
Naanuku
|
3635017WL047464
|
00684
|
APGV0007150
|
1025
|
20/05/2023
|
No Such Account
|
412
|
TS3635017_160523FTO_55372
|
3635017000NRG23180320230737325
|
1749685278
|
16/05/2023
|
Srinu
|
Srinu
|
3635017WL048430
|
00684
|
APGV0007150
|
201
|
20/05/2023
|
No Such Account
|
413
|
TS3635017_180423FTO_19376
|
3635017000NRG23180420230785691
|
1487292320
|
18/04/2023
|
Swami
|
Swami
|
3635017WL0053439
|
00688
|
FINO0000001
|
792
|
12/05/2023
|
A/c Blocked or Frozen
|
414
|
TS3635017_180423FTO_19376
|
3635017000NRG23180420230785692
|
1487136131
|
18/04/2023
|
Kesli
|
Kesli
|
3635017WL0053439
|
00415
|
SBIN0005915
|
951
|
12/05/2023
|
A/c Blocked or Frozen
|
415
|
TS3635017_180423FTO_19376
|
3635017000NRG23180420230785693
|
1487136132
|
18/04/2023
|
Kesli
|
Kesli
|
3635017WL0053439
|
00415
|
SBIN0005915
|
975
|
12/05/2023
|
A/c Blocked or Frozen
|
416
|
TS3635017_180423FTO_19376
|
3635017000NRG23180420230785694
|
1487136130
|
18/04/2023
|
Kesli
|
Kesli
|
3635017WL0053439
|
00415
|
SBIN0005915
|
607
|
12/05/2023
|
A/c Blocked or Frozen
|
417
|
TS3635017_160523FTO_55372
|
3635017000NRG23260320230753630
|
1749685271
|
16/05/2023
|
Krishna
|
Krishna
|
3635017WL050309
|
00684
|
APGV0007150
|
128
|
20/05/2023
|
No Such Account
|
418
|
TS3635017_160523FTO_55372
|
3635017000NRG23260320230753631
|
1749685270
|
16/05/2023
|
Anasuya
|
Anasuya
|
3635017WL050309
|
00684
|
APGV0007150
|
128
|
20/05/2023
|
No Such Account
|
419
|
TS3635017_150923FTO_187607
|
3635017000NRG23280820230787473
|
7330825766
|
15/09/2023
|
Baalram
|
Baalram
|
3635017WL0053958
|
00684
|
APGV0007150
|
1270
|
10/11/2023
|
No Such Account
|
420
|
TS3635017_150923FTO_187607
|
3635017000NRG23280820230787474
|
7330825767
|
15/09/2023
|
Baalram
|
Baalram
|
3635017WL0053958
|
00684
|
APGV0007150
|
355
|
10/11/2023
|
No Such Account
|
421
|
TS3635017_160523FTO_55374
|
3635017000NRG23290320230764081
|
1749685267
|
16/05/2023
|
Chandu
|
Chandu
|
3635017WL051416
|
00684
|
APGV0007150
|
261
|
20/05/2023
|
No Such Account
|
422
|
TS3635017_160523FTO_55374
|
3635017000NRG23290320230764087
|
1749685264
|
16/05/2023
|
Hunna
|
Hunna
|
3635017WL051416
|
00684
|
APGV0007150
|
348
|
20/05/2023
|
No Such Account
|
423
|
TS3635017_160523FTO_55374
|
3635017000NRG23290320230764088
|
1749685265
|
16/05/2023
|
Chinna
|
Chinna
|
3635017WL051416
|
00684
|
APGV0007150
|
348
|
20/05/2023
|
No Such Account
|
424
|
TS3635017_160523FTO_55374
|
3635017000NRG23290320230764091
|
1749685263
|
16/05/2023
|
Seetaram
|
Seetaram
|
3635017WL051416
|
00684
|
APGV0007150
|
124
|
20/05/2023
|
No Such Account
|
425
|
TS3635017_160523FTO_55372
|
3635017000NRG23300320230764759
|
1749685277
|
16/05/2023
|
Lingamma
|
Lingamma
|
3635017WL051509
|
00684
|
APGV0007150
|
112
|
20/05/2023
|
No Such Account
|
426
|
TS3635017_160623FTO_101632
|
3635017000NRG24090620230385402
|
|
16/06/2023
|
Bicchi
|
Bicchi
|
3635017WL014151
|
00691
|
IPOS0000001
|
1002
|
04/07/2023
|
No Such Account
|
427
|
TS3635017_160623FTO_101632
|
3635017000NRG24090620230385458
|
|
16/06/2023
|
Masru
|
Masru
|
3635017WL014151
|
00691
|
IPOS0000001
|
1002
|
04/07/2023
|
No Such Account
|
428
|
TS3635017_160623FTO_101632
|
3635017000NRG24090620230385465
|
|
16/06/2023
|
Hanna
|
Hanna
|
3635017WL014151
|
00691
|
IPOS0000001
|
1202
|
04/07/2023
|
No Such Account
|
429
|
TS3635017_160623FTO_101632
|
3635017000NRG24090620230385466
|
|
16/06/2023
|
Billa
|
Billa
|
3635017WL014151
|
00691
|
IPOS0000001
|
1202
|
04/07/2023
|
No Such Account
|
430
|
TS3635017_160623FTO_101632
|
3635017000NRG24090620230385494
|
|
16/06/2023
|
Ramulu
|
Ramulu
|
3635017WL014151
|
00691
|
IPOS0000001
|
1002
|
04/07/2023
|
No Such Account
|
431
|
TS3635017_160623FTO_101632
|
3635017000NRG24090620230385495
|
|
16/06/2023
|
Rukki
|
Rukki
|
3635017WL014151
|
00691
|
IPOS0000001
|
1002
|
04/07/2023
|
No Such Account
|
432
|
TS3635017_160224APB_FTO_311432
|
3635017000NRG24140220240701835
|
2924634815
|
16/02/2024
|
Gori
|
Gori
|
3635017WL054030
|
00415
|
SBIN0020188
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3635017_160224APB_FTO_311432
|
3635017000NRG24140220240701851
|
2924634804
|
16/02/2024
|
Sabavat Satya Narayana Singh
|
Sabavat Satya Narayana Singh
|
3635017WL054040
|
00415
|
SBIN0006648
|
1088
|
13/04/2024
|
Participant not mapped to the product
|
434
|
TS3635017_150623APB_FTO_99317
|
3635017000NRG24140620230405849
|
|
15/06/2023
|
radha
|
radha
|
3635017WL015072
|
00684
|
APGV0007150
|
311
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TS3635017_140723FTO_133218
|
3635017000NRG24140720230526080
|
3780798752
|
14/07/2023
|
Chitti
|
Chitti
|
3635017WL020913
|
00415
|
SBIN0RRAPGB
|
744
|
25/07/2023
|
Participant not mapped to the product
|
436
|
TS3635017_140723FTO_133218
|
3635017000NRG24140720230526081
|
3780798753
|
14/07/2023
|
Dasharatham
|
Dasharatham
|
3635017WL020913
|
00415
|
SBIN0RRAPGB
|
893
|
25/07/2023
|
Participant not mapped to the product
|
437
|
TS3635017_140723APB_FTO_133225
|
3635017000NRG24140720230526427
|
3781654457
|
14/07/2023
|
THOLLA SAIDAMMA
|
THOLLA SAIDAMMA
|
3635017WL020929
|
00415
|
SBIN0005915
|
127
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
TS3635017_140723APB_FTO_133225
|
3635017000NRG24140720230526694
|
3781654402
|
14/07/2023
|
Venkateshwarlu
|
Venkateshwarlu
|
3635017WL020940
|
00468
|
UBIN0817881
|
555
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TS3635017_140723FTO_133218
|
3635017000NRG24140720230527083
|
3780798701
|
14/07/2023
|
Sreenu
|
Sreenu
|
3635017WL020959
|
00684
|
APGV0007150
|
829
|
25/07/2023
|
Account closed
|
440
|
TS3635017_150324APB_FTO_340628
|
3635017000NRG24150320240762500
|
2942096922
|
15/03/2024
|
Antaiah
|
Antaiah
|
3635017WL060383
|
00684
|
APGV0007150
|
692
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TS3635017_150324APB_FTO_340628
|
3635017000NRG24150320240764427
|
2942097205
|
15/03/2024
|
Mityi
|
Mityi
|
3635017WL060485
|
00415
|
SBIN0006648
|
760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
442
|
TS3635017_150324APB_FTO_340628
|
3635017000NRG24150320240766707
|
2942237357
|
15/03/2024
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL060567
|
00684
|
APGV0007150
|
283
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TS3635017_150324APB_FTO_340628
|
3635017000NRG24150320240767228
|
2942237392
|
15/03/2024
|
Rathan
|
Rathan
|
3635017WL060584
|
00684
|
APGV0007193
|
717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TS3635017_150324APB_FTO_340628
|
3635017000NRG24150320240767229
|
2942237390
|
15/03/2024
|
Amba Devi
|
Amba Devi
|
3635017WL060584
|
00684
|
APGV0007150
|
717
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TS3635017_150523APB_FTO_55303
|
3635017000NRG24150520230221419
|
1749915402
|
15/05/2023
|
Laxmi
|
Laxmi
|
3635017WL007489
|
00415
|
SBIN0006648
|
673
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TS3635017_160523FTO_55373
|
3635017000NRG24150520230223425
|
1749685289
|
16/05/2023
|
Lalu Ramavath
|
Lalu Ramavath
|
3635017WL0007594
|
00415
|
SBIN0006648
|
1790
|
20/05/2023
|
Unclaimed/DEAF accounts
|
447
|
TS3635017_160623APB_FTO_100828
|
3635017000NRG24150620230413280
|
|
16/06/2023
|
Vamshi
|
Vamshi
|
3635017WL015376
|
00415
|
SBIN0006648
|
865
|
04/07/2023
|
Account closed
|
448
|
TS3635017_171123APB_FTO_242889
|
3635017000NRG24151120230656457
|
9016678028
|
17/11/2023
|
Chandru
|
Chandru
|
3635017WL038708
|
00468
|
UBIN0817881
|
1178
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TS3635017_170523FTO_58674
|
3635017000NRG24160520230231717
|
1818845548
|
17/05/2023
|
Lalu Ramavath
|
Lalu Ramavath
|
3635017WL0007982
|
00415
|
SBIN0006648
|
348
|
24/05/2023
|
Unclaimed/DEAF accounts
|
450
|
TS3635017_160623FTO_101632
|
3635017000NRG24160620230415557
|
|
16/06/2023
|
Hanna
|
Hanna
|
3635017WL015453
|
00691
|
IPOS0000001
|
903
|
04/07/2023
|
No Such Account
|
451
|
TS3635017_160623FTO_101632
|
3635017000NRG24160620230415558
|
|
16/06/2023
|
Billa
|
Billa
|
3635017WL015453
|
00691
|
IPOS0000001
|
903
|
04/07/2023
|
No Such Account
|
452
|
TS3635017_171123FTO_242892
|
3635017000NRG24161120230658107
|
9016295298
|
17/11/2023
|
Amba Devi
|
Amba Devi
|
3635017WL0039094
|
00684
|
APGV0007193
|
341
|
01/01/2024
|
Account closed
|
453
|
TS3635017_171123APB_FTO_242889
|
3635017000NRG24161120230658156
|
9016677980
|
17/11/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL039105
|
00684
|
APGV0007193
|
196
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
454
|
TS3635017_171123FTO_242892
|
3635017000NRG24161120230658222
|
9016295308
|
17/11/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0039119
|
00684
|
APGV0007193
|
752
|
01/01/2024
|
Account closed
|
455
|
TS3635017_171123FTO_242892
|
3635017000NRG24161120230658223
|
9016295307
|
17/11/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0039119
|
00684
|
APGV0007193
|
424
|
01/01/2024
|
Account closed
|
456
|
TS3635017_171123FTO_242892
|
3635017000NRG24161120230658224
|
9016295305
|
17/11/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0039119
|
00684
|
APGV0007193
|
302
|
01/01/2024
|
Account closed
|
457
|
TS3635017_171123FTO_242892
|
3635017000NRG24161120230658225
|
9016295304
|
17/11/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0039119
|
00684
|
APGV0007193
|
128
|
01/01/2024
|
Account closed
|
458
|
TS3635017_171123FTO_242892
|
3635017000NRG24161120230658226
|
9016295306
|
17/11/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0039119
|
00684
|
APGV0007193
|
447
|
01/01/2024
|
Account closed
|
459
|
TS3635017_170423APB_FTO_17976
|
3635017000NRG24170420230035100
|
1487305335
|
17/04/2023
|
nagulu
|
nagulu
|
3635017WL001580
|
00691
|
IPOS0000001
|
542
|
12/05/2023
|
Account closed
|
460
|
TS3635017_170423APB_FTO_17976
|
3635017000NRG24170420230035101
|
1487305367
|
17/04/2023
|
KELI
|
KELI
|
3635017WL001580
|
00415
|
SBIN0006648
|
542
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
461
|
TS3635017_170423FTO_17967
|
3635017000NRG24170420230035176
|
1487077104
|
17/04/2023
|
Dharma
|
Dharma
|
3635017WL001580
|
00415
|
SBIN0RRAPGB
|
217
|
12/05/2023
|
Participant not mapped to the product
|
462
|
TS3635017_170523FTO_58623
|
3635017000NRG24170520230237251
|
1818844197
|
17/05/2023
|
Kalyan
|
Kalyan
|
3635017WL008266
|
00684
|
APGV0007150
|
403
|
24/05/2023
|
No Such Account
|
463
|
TS3635017_170523FTO_58623
|
3635017000NRG24170520230237336
|
1818844196
|
17/05/2023
|
kumar
|
kumar
|
3635017WL008267
|
00684
|
APGV0007150
|
222
|
24/05/2023
|
No Such Account
|
464
|
TS3635017_170523APB_FTO_58671
|
3635017000NRG24170520230242597
|
1819844630
|
17/05/2023
|
anil
|
anil
|
3635017WL008574
|
00415
|
SBIN0011984
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TS3635017_170523APB_FTO_58671
|
3635017000NRG24170520230242789
|
1819844610
|
17/05/2023
|
Lal Singh
|
Lal Singh
|
3635017WL008582
|
00415
|
SBIN0006648
|
475
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
466
|
TS3635017_190124FTO_292085
|
3635017000NRG24180120240688510
|
2140812025
|
19/01/2024
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0049498
|
00684
|
APGV0007150
|
447
|
25/03/2024
|
Account closed
|
467
|
TS3635017_190124FTO_292085
|
3635017000NRG24180120240688511
|
2140812024
|
19/01/2024
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0049498
|
00684
|
APGV0007150
|
302
|
25/03/2024
|
Account closed
|
468
|
TS3635017_190124FTO_292085
|
3635017000NRG24180120240688512
|
2140812023
|
19/01/2024
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0049498
|
00684
|
APGV0007150
|
128
|
25/03/2024
|
Account closed
|
469
|
TS3635017_190124FTO_292085
|
3635017000NRG24180120240688513
|
2140812022
|
19/01/2024
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0049498
|
00684
|
APGV0007150
|
196
|
25/03/2024
|
Account closed
|
470
|
TS3635017_190124FTO_292085
|
3635017000NRG24180120240688514
|
2140812021
|
19/01/2024
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0049498
|
00684
|
APGV0007150
|
752
|
25/03/2024
|
Account closed
|
471
|
TS3635017_190124FTO_292085
|
3635017000NRG24180120240688515
|
2140812020
|
19/01/2024
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0049498
|
00684
|
APGV0007150
|
424
|
25/03/2024
|
Account closed
|
472
|
TS3635017_180423APB_FTO_18431
|
3635017000NRG24180420230040223
|
1487745315
|
18/04/2023
|
Parwathi
|
Parwathi
|
3635017WL001759
|
00684
|
APGV0007150
|
797
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
TS3635017_180523FTO_60885
|
3635017000NRG24180520230245990
|
1856073328
|
18/05/2023
|
P Hemli
|
P Hemli
|
3635017WL0008701
|
00415
|
SBIN0006648
|
605
|
25/05/2023
|
No Such Account
|
474
|
TS3635017_180523FTO_60885
|
3635017000NRG24180520230245998
|
1856073340
|
18/05/2023
|
Hanna
|
Hanna
|
3635017WL0008704
|
00468
|
UBIN0817881
|
641
|
25/05/2023
|
No Such Account
|
475
|
TS3635017_180523FTO_60885
|
3635017000NRG24180520230245999
|
1856073341
|
18/05/2023
|
Billa
|
Billa
|
3635017WL0008704
|
00468
|
UBIN0817881
|
961
|
25/05/2023
|
No Such Account
|
476
|
TS3635017_180523FTO_60885
|
3635017000NRG24180520230246000
|
1856073342
|
18/05/2023
|
Hanna
|
Hanna
|
3635017WL0008704
|
00468
|
UBIN0817881
|
1084
|
25/05/2023
|
No Such Account
|
477
|
TS3635017_180523FTO_60885
|
3635017000NRG24180520230246001
|
1856073343
|
18/05/2023
|
Billa
|
Billa
|
3635017WL0008704
|
00468
|
UBIN0817881
|
1084
|
25/05/2023
|
No Such Account
|
478
|
TS3635017_180523APB_FTO_60864
|
3635017000NRG24180520230246633
|
1857186208
|
18/05/2023
|
Parwathamma
|
Parwathamma
|
3635017WL008718
|
00468
|
UBIN0817881
|
1191
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
TS3635017_180523FTO_60851
|
3635017000NRG24180520230250400
|
1856084989
|
18/05/2023
|
Sevu
|
Sevu
|
3635017WL008876
|
00684
|
APGV0007150
|
799
|
25/05/2023
|
No Such Account
|
480
|
TS3635017_180523FTO_60851
|
3635017000NRG24180520230250401
|
1856084990
|
18/05/2023
|
Laxmi
|
Laxmi
|
3635017WL008876
|
00684
|
APGV0007150
|
799
|
25/05/2023
|
No Such Account
|
481
|
TS3635017_180523FTO_60851
|
3635017000NRG24180520230250402
|
1856084991
|
18/05/2023
|
Anjali
|
Anjali
|
3635017WL008876
|
00684
|
APGV0007150
|
799
|
25/05/2023
|
No Such Account
|
482
|
TS3635017_180523FTO_60851
|
3635017000NRG24180520230250403
|
1856084985
|
18/05/2023
|
Ramulu
|
Ramulu
|
3635017WL008876
|
00684
|
APGV0007150
|
799
|
25/05/2023
|
No Such Account
|
483
|
TS3635017_180523FTO_60851
|
3635017000NRG24180520230250404
|
1856084986
|
18/05/2023
|
Rukki
|
Rukki
|
3635017WL008876
|
00684
|
APGV0007150
|
799
|
25/05/2023
|
No Such Account
|
484
|
TS3635017_180523FTO_60851
|
3635017000NRG24180520230250405
|
1856084987
|
18/05/2023
|
Lasker
|
Lasker
|
3635017WL008876
|
00684
|
APGV0007150
|
799
|
25/05/2023
|
No Such Account
|
485
|
TS3635017_180523FTO_60851
|
3635017000NRG24180520230250406
|
1856084988
|
18/05/2023
|
Rajitha
|
Rajitha
|
3635017WL008876
|
00684
|
APGV0007150
|
799
|
25/05/2023
|
No Such Account
|
486
|
TS3635017_180523FTO_60851
|
3635017000NRG24180520230255549
|
1856084998
|
18/05/2023
|
Kadari Anitha
|
Kadari Anitha
|
3635017WL008998
|
00684
|
APGV0007150
|
968
|
25/05/2023
|
No Such Account
|
487
|
TS3635017_180523APB_FTO_60864
|
3635017000NRG24180520230256226
|
1857185669
|
18/05/2023
|
Laxmi
|
Laxmi
|
3635017WL009029
|
00684
|
APGV0007150
|
1001
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TS3635017_180523APB_FTO_60864
|
3635017000NRG24180520230258168
|
1857185825
|
18/05/2023
|
NARESH
|
NARESH
|
3635017WL009081
|
00415
|
SBIN0020188
|
1040
|
25/05/2023
|
Unclaimed/DEAF accounts
|
489
|
TS3635017_190523APB_FTO_62312
|
3635017000NRG24180520230258870
|
1858202336
|
19/05/2023
|
Kousalya
|
Kousalya
|
3635017WL009093
|
00415
|
SBIN0020188
|
814
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TS3635017_160623FTO_101632
|
3635017000NRG24180520230259150
|
|
16/06/2023
|
Laxmamma
|
Laxmamma
|
3635017WL009093
|
00684
|
APGV0007150
|
136
|
04/07/2023
|
No Such Account
|
491
|
TS3635017_180823APB_FTO_165041
|
3635017000NRG24180820230596564
|
7268901384
|
18/08/2023
|
Bhagya Laxmi
|
Bhagya Laxmi
|
3635017WL026476
|
00415
|
SBIN0020188
|
304
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TS3635017_181223FTO_269406
|
3635017000NRG24181220230677550
|
9989841226
|
18/12/2023
|
Eslavath Sreekanth
|
Eslavath Sreekanth
|
3635017WL044895
|
00703
|
AIRP0000001
|
480
|
03/02/2024
|
Dormant Account
|
493
|
TS3635017_190324APB_FTO_344691
|
3635017000NRG24190320240773708
|
2939271034
|
19/03/2024
|
Gami
|
Gami
|
3635017WL061008
|
00415
|
SBIN0006648
|
957
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TS3635017_190423APB_FTO_21526
|
3635017000NRG24190420230050829
|
1487297343
|
19/04/2023
|
Bujji
|
Bujji
|
3635017WL002194
|
00684
|
APGV0007150
|
537
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
TS3635017_190423FTO_20954
|
3635017000NRG24190420230054428
|
1487079078
|
19/04/2023
|
Shiva
|
Shiva
|
3635017WL002316
|
00415
|
SBIN0020188
|
467
|
12/05/2023
|
Account closed
|
496
|
TS3635017_190423FTO_20954
|
3635017000NRG24190420230058534
|
1487079036
|
19/04/2023
|
Redya
|
Redya
|
3635017WL002469
|
00684
|
APGV0007150
|
511
|
12/05/2023
|
Account closed
|
497
|
TS3635017_190423APB_FTO_21526
|
3635017000NRG24190420230060755
|
1487296791
|
19/04/2023
|
Naresh
|
Naresh
|
3635017WL002543
|
00415
|
SBIN0006648
|
452
|
12/05/2023
|
Account closed
|
498
|
TS3635017_190423APB_FTO_21526
|
3635017000NRG24190420230060868
|
1487296819
|
19/04/2023
|
RAMULU
|
RAMULU
|
3635017WL002543
|
00684
|
APGV0007150
|
339
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
TS3635017_190523APB_FTO_62352
|
3635017000NRG24190520230260022
|
1858820645
|
19/05/2023
|
Antaiah
|
Antaiah
|
3635017WL009115
|
00415
|
SBIN0006648
|
998
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
TS3635017_190523APB_FTO_62387
|
3635017000NRG24190520230261439
|
1858203281
|
19/05/2023
|
nagulu
|
nagulu
|
3635017WL009173
|
00415
|
SBIN0005915
|
905
|
25/05/2023
|
Account closed
|
501
|
TS3635017_190523APB_FTO_62387
|
3635017000NRG24190520230261440
|
1858203256
|
19/05/2023
|
KELI
|
KELI
|
3635017WL009173
|
00415
|
SBIN0006648
|
905
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
TS3635017_160623FTO_101632
|
3635017000NRG24260520230307162
|
|
16/06/2023
|
Vakkaiah
|
Vakkaiah
|
3635017WL010992
|
00415
|
SBIN0006648
|
525
|
04/07/2023
|
No Such Account
|
503
|
TS3635017_160623FTO_101632
|
3635017000NRG24260520230307451
|
|
16/06/2023
|
Saidamma
|
Saidamma
|
3635017WL011005
|
00415
|
SBIN0020188
|
885
|
04/07/2023
|
No Such Account
|
504
|
TS3635017_160623FTO_100827
|
3635017000NRG24260520230307455
|
|
16/06/2023
|
Teja
|
Teja
|
3635017WL011006
|
00415
|
SBIN0006648
|
524
|
04/07/2023
|
No Such Account
|
505
|
TS3635017_190523FTO_62294
|
3635017000NRG24180520230259196
|
1858128242
|
19/05/2023
|
G Mallaiah
|
G Mallaiah
|
3635017WL009093
|
00415
|
SBIN0020188
|
271
|
25/05/2023
|
No Such Account
|
506
|
TS3635017_190523FTO_62294
|
3635017000NRG24190520230259537
|
1858128234
|
19/05/2023
|
Krushnaiah
|
Krushnaiah
|
3635017WL009108
|
00415
|
SBIN0020188
|
526
|
25/05/2023
|
No Such Account
|
507
|
TS3635017_190523FTO_62294
|
3635017000NRG24190520230259539
|
1858128235
|
19/05/2023
|
Saidamma
|
Saidamma
|
3635017WL009108
|
00415
|
SBIN0020188
|
526
|
25/05/2023
|
No Such Account
|
508
|
TS3635017_190523FTO_62338
|
3635017000NRG24190520230259553
|
1858122766
|
19/05/2023
|
Bicchi
|
Bicchi
|
3635017WL009109
|
00684
|
APGV0007193
|
771
|
25/05/2023
|
No Such Account
|
509
|
TS3635017_190523FTO_62338
|
3635017000NRG24190520230260408
|
1858122810
|
19/05/2023
|
Vakkaiah
|
Vakkaiah
|
3635017WL009122
|
00415
|
SBIN0006648
|
978
|
25/05/2023
|
No Such Account
|
510
|
TS3635017_190523FTO_62356
|
3635017000NRG24190520230260437
|
1858122691
|
19/05/2023
|
Ramulamma
|
Ramulamma
|
3635017WL009124
|
00684
|
APGV0007150
|
410
|
25/05/2023
|
No Such Account
|
511
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230261477
|
1858105741
|
19/05/2023
|
Sreenu
|
Sreenu
|
3635017WL009173
|
00415
|
SBIN0RRAPGB
|
905
|
25/05/2023
|
Participant not mapped to the product
|
512
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230262014
|
1858105672
|
19/05/2023
|
Mudavath Chandu
|
Mudavath Chandu
|
3635017WL009182
|
00684
|
APGV0007150
|
427
|
25/05/2023
|
No Such Account
|
513
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230262015
|
1858105671
|
19/05/2023
|
Laxmi
|
Laxmi
|
3635017WL009182
|
00684
|
APGV0007150
|
427
|
25/05/2023
|
No Such Account
|
514
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230262016
|
1858105670
|
19/05/2023
|
Srinu
|
Srinu
|
3635017WL009182
|
00684
|
APGV0007150
|
427
|
25/05/2023
|
No Such Account
|
515
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230262017
|
1858105673
|
19/05/2023
|
Vasuram Naik
|
Vasuram Naik
|
3635017WL009182
|
00684
|
APGV0007150
|
285
|
25/05/2023
|
No Such Account
|
516
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265324
|
1858105748
|
19/05/2023
|
Hanna
|
Hanna
|
3635017WL009320
|
00468
|
UBIN0817881
|
963
|
25/05/2023
|
No Such Account
|
517
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265325
|
1858105749
|
19/05/2023
|
Billa
|
Billa
|
3635017WL009320
|
00468
|
UBIN0817881
|
963
|
25/05/2023
|
No Such Account
|
518
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265695
|
1858105735
|
19/05/2023
|
Sony
|
Sony
|
3635017WL009326
|
00415
|
SBIN0006648
|
449
|
25/05/2023
|
No Such Account
|
519
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265827
|
1858105674
|
19/05/2023
|
Praveen Nayak
|
Praveen Nayak
|
3635017WL009329
|
00684
|
APGV0007150
|
433
|
25/05/2023
|
No Such Account
|
520
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265839
|
1858105716
|
19/05/2023
|
Gori
|
Gori
|
3635017WL009329
|
00415
|
SBIN0006648
|
433
|
25/05/2023
|
No Such Account
|
521
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265847
|
1858105712
|
19/05/2023
|
P Hemli
|
P Hemli
|
3635017WL009329
|
00415
|
SBIN0006648
|
433
|
25/05/2023
|
No Such Account
|
522
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265851
|
1858105675
|
19/05/2023
|
Jyothi
|
Jyothi
|
3635017WL009329
|
00684
|
APGV0007150
|
325
|
25/05/2023
|
No Such Account
|
523
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265878
|
1858105736
|
19/05/2023
|
Dasli
|
Dasli
|
3635017WL009333
|
00415
|
SBIN0006648
|
443
|
25/05/2023
|
No Such Account
|
524
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265894
|
1858105676
|
19/05/2023
|
Somani
|
Somani
|
3635017WL009333
|
00684
|
APGV0007150
|
591
|
25/05/2023
|
No Such Account
|
525
|
TS3635017_190523FTO_62373
|
3635017000NRG24190520230265895
|
1858105677
|
19/05/2023
|
Rangi
|
Rangi
|
3635017WL009333
|
00684
|
APGV0007150
|
295
|
25/05/2023
|
No Such Account
|
526
|
TS3635017_190523APB_FTO_62398
|
3635017000NRG24190520230265935
|
1858377595
|
19/05/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL009333
|
00666
|
IDFB0080205
|
738
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TS3635017_190523APB_FTO_62387
|
3635017000NRG24190520230266142
|
1858202927
|
19/05/2023
|
THOLLA SAIDAMMA
|
THOLLA SAIDAMMA
|
3635017WL009334
|
00415
|
SBIN0005915
|
501
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
TS3635017_190523FTO_62356
|
3635017000NRG24190520230266319
|
1858122688
|
19/05/2023
|
Chinna Lingaiah
|
Chinna Lingaiah
|
3635017WL009334
|
00684
|
APGV0007150
|
250
|
25/05/2023
|
No Such Account
|
529
|
TS3635017_190523FTO_62356
|
3635017000NRG24190520230266324
|
1858122692
|
19/05/2023
|
Dasari Anjaneyulu
|
Dasari Anjaneyulu
|
3635017WL009334
|
00684
|
APGV0007150
|
250
|
25/05/2023
|
No Such Account
|
530
|
TS3635017_190523FTO_62356
|
3635017000NRG24190520230266327
|
1858122689
|
19/05/2023
|
Mallaiah
|
Mallaiah
|
3635017WL009334
|
00684
|
APGV0007150
|
250
|
25/05/2023
|
No Such Account
|
531
|
TS3635017_190523FTO_62338
|
3635017000NRG24190520230266610
|
1858122811
|
19/05/2023
|
Teja
|
Teja
|
3635017WL009357
|
00415
|
SBIN0006648
|
808
|
25/05/2023
|
No Such Account
|
532
|
TS3635017_220224APB_FTO_317086
|
3635017000NRG24220220240709592
|
2922734831
|
22/02/2024
|
Lalu Ramavath
|
Lalu Ramavath
|
3635017WL055475
|
00415
|
SBIN0006648
|
406
|
13/04/2024
|
Unclaimed/DEAF accounts
|
533
|
TS3635017_220324APB_FTO_351007
|
3635017000NRG24220320240789913
|
2942187415
|
22/03/2024
|
Nadipi Balaiah
|
Nadipi Balaiah
|
3635017WL061811
|
00710
|
SBIN0000DOP
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TS3635017_220324APB_FTO_351007
|
3635017000NRG24220320240792135
|
2942187473
|
22/03/2024
|
Antaiah
|
Antaiah
|
3635017WL061923
|
00684
|
APGV0007150
|
622
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TS3635017_220324APB_FTO_351007
|
3635017000NRG24220320240792163
|
2942187226
|
22/03/2024
|
Tulasi
|
Tulasi
|
3635017WL061923
|
00468
|
UBIN0817881
|
932
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TS3635017_220324APB_FTO_351007
|
3635017000NRG24220320240793119
|
2942187588
|
22/03/2024
|
Korra Laxmi
|
Korra Laxmi
|
3635017WL061958
|
00684
|
APGV0007193
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TS3635017_220324APB_FTO_351007
|
3635017000NRG24220320240793140
|
2942187378
|
22/03/2024
|
NENAVATH RAJU
|
NENAVATH RAJU
|
3635017WL061958
|
00415
|
SBIN0005915
|
959
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TS3635017_220324APB_FTO_351007
|
3635017000NRG24220320240793250
|
2942187365
|
22/03/2024
|
Jatavath Bujji
|
Jatavath Bujji
|
3635017WL061965
|
00684
|
APGV0007150
|
1013
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TS3635017_220324APB_FTO_351007
|
3635017000NRG24220320240793427
|
2942187220
|
22/03/2024
|
Parwathamma
|
Parwathamma
|
3635017WL061972
|
00468
|
UBIN0817881
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269627
|
1943891886
|
22/05/2023
|
Sony
|
Sony
|
3635017WL0009510
|
00415
|
SBIN0006648
|
604
|
30/05/2023
|
No Such Account
|
541
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269628
|
1943891887
|
22/05/2023
|
Sony
|
Sony
|
3635017WL0009510
|
00415
|
SBIN0006648
|
598
|
30/05/2023
|
No Such Account
|
542
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269637
|
1943891888
|
22/05/2023
|
Dasli
|
Dasli
|
3635017WL0009512
|
00415
|
SBIN0006648
|
1002
|
30/05/2023
|
No Such Account
|
543
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269638
|
1943891889
|
22/05/2023
|
Dasli
|
Dasli
|
3635017WL0009512
|
00415
|
SBIN0006648
|
693
|
30/05/2023
|
No Such Account
|
544
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269643
|
1943891872
|
22/05/2023
|
Gori
|
Gori
|
3635017WL0009516
|
00415
|
SBIN0006648
|
436
|
30/05/2023
|
No Such Account
|
545
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269644
|
1943891873
|
22/05/2023
|
Gori
|
Gori
|
3635017WL0009516
|
00415
|
SBIN0006648
|
605
|
30/05/2023
|
No Such Account
|
546
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269648
|
1943891869
|
22/05/2023
|
P Hemli
|
P Hemli
|
3635017WL0009516
|
00415
|
SBIN0006648
|
490
|
30/05/2023
|
No Such Account
|
547
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269651
|
1943891871
|
22/05/2023
|
Gori
|
Gori
|
3635017WL0009516
|
00415
|
SBIN0006648
|
490
|
30/05/2023
|
No Such Account
|
548
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269657
|
1943891849
|
22/05/2023
|
Bicchi
|
Bicchi
|
3635017WL0009521
|
00684
|
APGV0007193
|
1075
|
30/05/2023
|
No Such Account
|
549
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269661
|
1943891895
|
22/05/2023
|
Billa
|
Billa
|
3635017WL0009521
|
00468
|
UBIN0817881
|
1143
|
30/05/2023
|
No Such Account
|
550
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269662
|
1943891894
|
22/05/2023
|
Hanna
|
Hanna
|
3635017WL0009521
|
00468
|
UBIN0817881
|
1143
|
30/05/2023
|
No Such Account
|
551
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269668
|
1943891848
|
22/05/2023
|
Bicchi
|
Bicchi
|
3635017WL0009521
|
00684
|
APGV0007193
|
1140
|
30/05/2023
|
No Such Account
|
552
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269671
|
1943891885
|
22/05/2023
|
Teja
|
Teja
|
3635017WL0009523
|
00415
|
SBIN0006648
|
248
|
30/05/2023
|
No Such Account
|
553
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269672
|
1943891881
|
22/05/2023
|
Vakkaiah
|
Vakkaiah
|
3635017WL0009523
|
00415
|
SBIN0006648
|
371
|
30/05/2023
|
No Such Account
|
554
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269673
|
1943891840
|
22/05/2023
|
Ramulamma
|
Ramulamma
|
3635017WL0009523
|
00684
|
APGV0007150
|
296
|
30/05/2023
|
No Such Account
|
555
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269674
|
1943891884
|
22/05/2023
|
Teja
|
Teja
|
3635017WL0009523
|
00415
|
SBIN0006648
|
445
|
30/05/2023
|
No Such Account
|
556
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269675
|
1943891883
|
22/05/2023
|
Teja
|
Teja
|
3635017WL0009523
|
00415
|
SBIN0006648
|
102
|
30/05/2023
|
No Such Account
|
557
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269676
|
1943891841
|
22/05/2023
|
Ramulamma
|
Ramulamma
|
3635017WL0009523
|
00684
|
APGV0007150
|
203
|
30/05/2023
|
No Such Account
|
558
|
TS3635017_220523FTO_64410
|
3635017000NRG24220520230269677
|
1943891882
|
22/05/2023
|
Vakkaiah
|
Vakkaiah
|
3635017WL0009523
|
00415
|
SBIN0006648
|
203
|
30/05/2023
|
No Such Account
|
559
|
TS3635017_220623APB_FTO_108949
|
3635017000NRG24220620230439765
|
2983515678
|
22/06/2023
|
THOLLA SAIDAMMA
|
THOLLA SAIDAMMA
|
3635017WL016568
|
00415
|
SBIN0005915
|
431
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
TS3635017_240124APB_FTO_294426
|
3635017000NRG24230120240690926
|
2141228491
|
24/01/2024
|
Gori
|
Gori
|
3635017WL050309
|
00415
|
SBIN0020188
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TS3635017_230324APB_FTO_352003
|
3635017000NRG24230320240795733
|
2942527661
|
23/03/2024
|
Sunitha
|
Sunitha
|
3635017WL062047
|
00415
|
SBIN0005915
|
807
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TS3635017_240523APB_FTO_68698
|
3635017000NRG24230520230274774
|
1946081168
|
24/05/2023
|
Bujji
|
Bujji
|
3635017WL009731
|
00415
|
SBIN0006648
|
730
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TS3635017_240523FTO_68294
|
3635017000NRG24230520230279024
|
1942654174
|
24/05/2023
|
Kadari Anitha
|
Kadari Anitha
|
3635017WL009924
|
00684
|
APGV0007150
|
993
|
30/05/2023
|
No Such Account
|
564
|
TS3635017_240523APB_FTO_68698
|
3635017000NRG24230520230279032
|
1946080726
|
24/05/2023
|
Laxmi
|
Laxmi
|
3635017WL009925
|
00684
|
APGV0007150
|
1057
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TS3635017_240523APB_FTO_68714
|
3635017000NRG24230520230279304
|
1944653306
|
24/05/2023
|
Antaiah
|
Antaiah
|
3635017WL009936
|
00415
|
SBIN0006648
|
1021
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
TS3635017_240623APB_FTO_111257
|
3635017000NRG24230620230450163
|
|
24/06/2023
|
MANTRYA NAIK
|
MANTRYA NAIK
|
3635017WL017002
|
00415
|
SBIN0021461
|
264
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TS3635017_240224APB_FTO_319908
|
3635017000NRG24240220240713875
|
2925053041
|
24/02/2024
|
Rathan
|
Rathan
|
3635017WL056019
|
00684
|
APGV0007193
|
264
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TS3635017_240823APB_FTO_169328
|
3635017000NRG24240820230602486
|
7268998648
|
24/08/2023
|
Bhagya Laxmi
|
Bhagya Laxmi
|
3635017WL027322
|
00415
|
SBIN0020188
|
167
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TS3635017_250124APB_FTO_295521
|
3635017000NRG24250120240691771
|
2141046317
|
25/01/2024
|
Lalu Ramavath
|
Lalu Ramavath
|
3635017WL050775
|
00415
|
SBIN0006648
|
568
|
25/03/2024
|
Unclaimed/DEAF accounts
|
570
|
TS3635017_260423FTO_29626
|
3635017000NRG24250420230084858
|
1488862416
|
26/04/2023
|
NENAVATH MUTHYALI
|
NENAVATH MUTHYALI
|
3635017WL003328
|
00684
|
APGV0007150
|
3084
|
12/05/2023
|
No Such Account
|
571
|
TS3635017_260523APB_FTO_72766
|
3635017000NRG24250520230299392
|
1977601501
|
26/05/2023
|
Kousalya
|
Kousalya
|
3635017WL010684
|
00415
|
SBIN0020188
|
742
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TS3635017_260523FTO_72762
|
3635017000NRG24250520230299677
|
1977682032
|
26/05/2023
|
G Mallaiah
|
G Mallaiah
|
3635017WL010684
|
00415
|
SBIN0020188
|
891
|
31/05/2023
|
No Such Account
|
573
|
TS3635017_260523FTO_72762
|
3635017000NRG24250520230300269
|
1977682070
|
26/05/2023
|
Laxmi
|
Laxmi
|
3635017WL010716
|
00691
|
IPOS0000001
|
753
|
31/05/2023
|
No Such Account
|
574
|
TS3635017_260523APB_FTO_72766
|
3635017000NRG24250520230300327
|
1977601603
|
26/05/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL010717
|
00691
|
IPOS0000001
|
816
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TS3635017_260523FTO_72762
|
3635017000NRG24250520230300371
|
1977682068
|
26/05/2023
|
Kalyan
|
Kalyan
|
3635017WL010718
|
00691
|
IPOS0000001
|
686
|
31/05/2023
|
No Such Account
|
576
|
TS3635017_260523FTO_72762
|
3635017000NRG24250520230300375
|
1977682069
|
26/05/2023
|
Hanma
|
Hanma
|
3635017WL010718
|
00691
|
IPOS0000001
|
1029
|
31/05/2023
|
No Such Account
|
577
|
TS3635017_260523FTO_72762
|
3635017000NRG24250520230300607
|
1977682085
|
26/05/2023
|
Gori
|
Gori
|
3635017WL010720
|
00415
|
SBIN0006648
|
361
|
31/05/2023
|
No Such Account
|
578
|
TS3635017_260523FTO_72762
|
3635017000NRG24250520230300616
|
1977682080
|
26/05/2023
|
P Hemli
|
P Hemli
|
3635017WL010720
|
00415
|
SBIN0006648
|
361
|
31/05/2023
|
No Such Account
|
579
|
TS3635017_250823FTO_170513
|
3635017000NRG24250820230603733
|
7256318080
|
25/08/2023
|
Jumani
|
Jumani
|
3635017WL027475
|
00415
|
SBIN0006648
|
661
|
09/11/2023
|
Account closed
|
580
|
TS3635017_250823FTO_170513
|
3635017000NRG24250820230603734
|
7256318081
|
25/08/2023
|
Jumani
|
Jumani
|
3635017WL027475
|
00415
|
SBIN0006648
|
661
|
09/11/2023
|
Account closed
|
581
|
TS3635017_250823FTO_170513
|
3635017000NRG24250820230603736
|
7256318079
|
25/08/2023
|
Alivela
|
Alivela
|
3635017WL027475
|
00415
|
SBIN0006648
|
661
|
09/11/2023
|
Account closed
|
582
|
TS3635017_250823FTO_170513
|
3635017000NRG24250820230603745
|
7256318066
|
25/08/2023
|
Kethavath Thrisha
|
Kethavath Thrisha
|
3635017WL027475
|
00415
|
SBIN0006648
|
495
|
09/11/2023
|
No Such Account
|
583
|
TS3635017_260423APB_FTO_29674
|
3635017000NRG24260420230091212
|
1488466207
|
26/04/2023
|
Parwathamma
|
Parwathamma
|
3635017WL003504
|
00468
|
UBIN0817881
|
1275
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
TS3635017_260423FTO_29626
|
3635017000NRG24260420230099702
|
1488862465
|
26/04/2023
|
Chinna Bikku
|
Chinna Bikku
|
3635017WL003762
|
00684
|
APGV0007193
|
201
|
12/05/2023
|
No Such Account
|
585
|
TS3635017_260423APB_FTO_29674
|
3635017000NRG24260420230100183
|
1488466267
|
26/04/2023
|
Antaiah
|
Antaiah
|
3635017WL003809
|
00684
|
APGV0007150
|
924
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
TS3635017_260423APB_FTO_29637
|
3635017000NRG24260420230100303
|
1490224677
|
26/04/2023
|
Kousalya
|
Kousalya
|
3635017WL003813
|
00710
|
SBIN0000DOP
|
648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TS3635017_260423FTO_29626
|
3635017000NRG24260420230100617
|
1488862429
|
26/04/2023
|
Lalamma
|
Lalamma
|
3635017WL003818
|
00684
|
APGV0007150
|
320
|
12/05/2023
|
No Such Account
|
588
|
TS3635017_260423APB_FTO_29637
|
3635017000NRG24260420230100914
|
1490224464
|
26/04/2023
|
Bujji
|
Bujji
|
3635017WL003821
|
00684
|
APGV0007150
|
551
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
TS3635017_270423APB_FTO_29821
|
3635017000NRG24260420230101394
|
1490223426
|
27/04/2023
|
radha
|
radha
|
3635017WL003833
|
00684
|
APGV0007150
|
144
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TS3635017_270423FTO_29816
|
3635017000NRG24260420230101545
|
1489885183
|
27/04/2023
|
Chandraiah
|
Chandraiah
|
3635017WL003834
|
00684
|
APGV0007150
|
1472
|
12/05/2023
|
No Such Account
|
591
|
TS3635017_270423FTO_29820
|
3635017000NRG24260420230101631
|
1489884974
|
27/04/2023
|
Anjaneyulu
|
Anjaneyulu
|
3635017WL003835
|
00684
|
APGV0007150
|
572
|
12/05/2023
|
No Such Account
|
592
|
TS3635017_270523FTO_73494
|
3635017000NRG24260520230302574
|
1980255287
|
27/05/2023
|
Laxmi
|
Laxmi
|
3635017WL0010812
|
00691
|
IPOS0000001
|
598
|
31/05/2023
|
No Such Account
|
593
|
TS3635017_270523FTO_73494
|
3635017000NRG24260520230302577
|
1980255282
|
27/05/2023
|
Kalyan
|
Kalyan
|
3635017WL0010814
|
00691
|
IPOS0000001
|
589
|
31/05/2023
|
No Such Account
|
594
|
TS3635017_270523FTO_73494
|
3635017000NRG24260520230302578
|
1980255284
|
27/05/2023
|
Hanma
|
Hanma
|
3635017WL0010814
|
00691
|
IPOS0000001
|
883
|
31/05/2023
|
No Such Account
|
595
|
TS3635017_270523FTO_73494
|
3635017000NRG24260520230302579
|
1980255285
|
27/05/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL0010814
|
00691
|
IPOS0000001
|
743
|
31/05/2023
|
No Such Account
|
596
|
TS3635017_270523FTO_73494
|
3635017000NRG24260520230302580
|
1980255283
|
27/05/2023
|
Kalyan
|
Kalyan
|
3635017WL0010814
|
00691
|
IPOS0000001
|
403
|
31/05/2023
|
No Such Account
|
597
|
TS3635017_270423FTO_30488
|
3635017000NRG24270420230102281
|
1491561737
|
27/04/2023
|
Redya
|
Redya
|
3635017WL003878
|
00684
|
APGV0007150
|
792
|
12/05/2023
|
Account closed
|
598
|
TS3635017_270423FTO_30488
|
3635017000NRG24270420230105556
|
1491561734
|
27/04/2023
|
Shiva
|
Shiva
|
3635017WL003986
|
00415
|
SBIN0020188
|
793
|
12/05/2023
|
Account closed
|
599
|
TS3635017_270423APB_FTO_30559
|
3635017000NRG24270420230106059
|
1490231549
|
27/04/2023
|
Narayanamma
|
Narayanamma
|
3635017WL003996
|
00684
|
APGV0007150
|
964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307844
|
1980255286
|
27/05/2023
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL0011030
|
00691
|
IPOS0000001
|
738
|
31/05/2023
|
No Such Account
|
601
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307860
|
1980255266
|
27/05/2023
|
Anjali
|
Anjali
|
3635017WL0011034
|
00691
|
IPOS0000001
|
1142
|
31/05/2023
|
No Such Account
|
602
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307861
|
1980255264
|
27/05/2023
|
Sevu
|
Sevu
|
3635017WL0011034
|
00691
|
IPOS0000001
|
1142
|
31/05/2023
|
No Such Account
|
603
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307862
|
1980255265
|
27/05/2023
|
Laxmi
|
Laxmi
|
3635017WL0011034
|
00691
|
IPOS0000001
|
1142
|
31/05/2023
|
No Such Account
|
604
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307863
|
1980255272
|
27/05/2023
|
Ramulu
|
Ramulu
|
3635017WL0011034
|
00691
|
IPOS0000001
|
1142
|
31/05/2023
|
No Such Account
|
605
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307864
|
1980255273
|
27/05/2023
|
Rukki
|
Rukki
|
3635017WL0011034
|
00691
|
IPOS0000001
|
1142
|
31/05/2023
|
No Such Account
|
606
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307865
|
1980255288
|
27/05/2023
|
Lasker
|
Lasker
|
3635017WL0011034
|
00691
|
IPOS0000001
|
1142
|
31/05/2023
|
No Such Account
|
607
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307866
|
1980255290
|
27/05/2023
|
Kishan
|
Kishan
|
3635017WL0011034
|
00691
|
IPOS0000001
|
1142
|
31/05/2023
|
No Such Account
|
608
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307867
|
1980255291
|
27/05/2023
|
Padma
|
Padma
|
3635017WL0011034
|
00691
|
IPOS0000001
|
1142
|
31/05/2023
|
No Such Account
|
609
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307868
|
1980255270
|
27/05/2023
|
Ramulu
|
Ramulu
|
3635017WL0011034
|
00691
|
IPOS0000001
|
799
|
31/05/2023
|
No Such Account
|
610
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307869
|
1980255271
|
27/05/2023
|
Rukki
|
Rukki
|
3635017WL0011034
|
00691
|
IPOS0000001
|
799
|
31/05/2023
|
No Such Account
|
611
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307870
|
1980255289
|
27/05/2023
|
Lasker
|
Lasker
|
3635017WL0011034
|
00691
|
IPOS0000001
|
799
|
31/05/2023
|
No Such Account
|
612
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307871
|
1980255267
|
27/05/2023
|
Sevu
|
Sevu
|
3635017WL0011034
|
00691
|
IPOS0000001
|
799
|
31/05/2023
|
No Such Account
|
613
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307872
|
1980255268
|
27/05/2023
|
Laxmi
|
Laxmi
|
3635017WL0011034
|
00691
|
IPOS0000001
|
799
|
31/05/2023
|
No Such Account
|
614
|
TS3635017_270523FTO_73494
|
3635017000NRG24270520230307873
|
1980255269
|
27/05/2023
|
Anjali
|
Anjali
|
3635017WL0011034
|
00691
|
IPOS0000001
|
799
|
31/05/2023
|
No Such Account
|
615
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308669
|
1977645817
|
27/05/2023
|
Krishnaiah
|
Krishnaiah
|
3635017WL011075
|
00691
|
IPOS0000001
|
405
|
31/05/2023
|
No Such Account
|
616
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308701
|
1977645818
|
27/05/2023
|
Laxmamma
|
Laxmamma
|
3635017WL011075
|
00691
|
IPOS0000001
|
202
|
31/05/2023
|
No Such Account
|
617
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308702
|
1977645819
|
27/05/2023
|
Kishtamma
|
Kishtamma
|
3635017WL011075
|
00691
|
IPOS0000001
|
202
|
31/05/2023
|
No Such Account
|
618
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308753
|
1977645825
|
27/05/2023
|
Jayasudha
|
Jayasudha
|
3635017WL011075
|
00691
|
IPOS0000001
|
303
|
31/05/2023
|
No Such Account
|
619
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308763
|
1977645829
|
27/05/2023
|
Chitti
|
Chitti
|
3635017WL011075
|
00691
|
IPOS0000001
|
101
|
31/05/2023
|
No Such Account
|
620
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308836
|
1977645775
|
27/05/2023
|
Pedda Lingaiah
|
Pedda Lingaiah
|
3635017WL011075
|
00415
|
SBIN0RRAPGB
|
202
|
31/05/2023
|
Participant not mapped to the product
|
621
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308870
|
1977645758
|
27/05/2023
|
Jyothi
|
Jyothi
|
3635017WL011075
|
00691
|
IPOS0000001
|
101
|
31/05/2023
|
No Such Account
|
622
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308873
|
1977645804
|
27/05/2023
|
LIngaiah
|
LIngaiah
|
3635017WL011075
|
00691
|
IPOS0000001
|
202
|
31/05/2023
|
No Such Account
|
623
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308876
|
1977645813
|
27/05/2023
|
Venkataiah
|
Venkataiah
|
3635017WL011075
|
00691
|
IPOS0000001
|
101
|
31/05/2023
|
No Such Account
|
624
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308877
|
1977645814
|
27/05/2023
|
Bharathamm
|
Bharathamm
|
3635017WL011075
|
00691
|
IPOS0000001
|
101
|
31/05/2023
|
No Such Account
|
625
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308878
|
1977645815
|
27/05/2023
|
Thirupataiah
|
Thirupataiah
|
3635017WL011075
|
00691
|
IPOS0000001
|
101
|
31/05/2023
|
No Such Account
|
626
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230308879
|
1977645816
|
27/05/2023
|
Anjamma
|
Anjamma
|
3635017WL011075
|
00691
|
IPOS0000001
|
101
|
31/05/2023
|
No Such Account
|
627
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309648
|
1977645811
|
27/05/2023
|
Sakru
|
Sakru
|
3635017WL011100
|
00691
|
IPOS0000001
|
285
|
31/05/2023
|
No Such Account
|
628
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309649
|
1977645812
|
27/05/2023
|
Saidhi
|
Saidhi
|
3635017WL011100
|
00691
|
IPOS0000001
|
285
|
31/05/2023
|
No Such Account
|
629
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309650
|
1977645821
|
27/05/2023
|
Lachiram
|
Lachiram
|
3635017WL011100
|
00691
|
IPOS0000001
|
285
|
31/05/2023
|
No Such Account
|
630
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309651
|
1977645822
|
27/05/2023
|
Laxmi
|
Laxmi
|
3635017WL011100
|
00691
|
IPOS0000001
|
285
|
31/05/2023
|
No Such Account
|
631
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309736
|
1977645823
|
27/05/2023
|
Balu
|
Balu
|
3635017WL011104
|
00691
|
IPOS0000001
|
594
|
31/05/2023
|
No Such Account
|
632
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309737
|
1977645824
|
27/05/2023
|
Saroja
|
Saroja
|
3635017WL011104
|
00691
|
IPOS0000001
|
594
|
31/05/2023
|
No Such Account
|
633
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309816
|
1977645828
|
27/05/2023
|
Masru
|
Masru
|
3635017WL011107
|
00691
|
IPOS0000001
|
1018
|
31/05/2023
|
No Such Account
|
634
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309824
|
1977645809
|
27/05/2023
|
Hanna
|
Hanna
|
3635017WL011107
|
00691
|
IPOS0000001
|
1018
|
31/05/2023
|
No Such Account
|
635
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309825
|
1977645810
|
27/05/2023
|
Billa
|
Billa
|
3635017WL011107
|
00691
|
IPOS0000001
|
1018
|
31/05/2023
|
No Such Account
|
636
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309833
|
1977645820
|
27/05/2023
|
Rajitha
|
Rajitha
|
3635017WL011109
|
00691
|
IPOS0000001
|
1008
|
31/05/2023
|
No Such Account
|
637
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309834
|
1977645826
|
27/05/2023
|
Kishan
|
Kishan
|
3635017WL011109
|
00691
|
IPOS0000001
|
1008
|
31/05/2023
|
No Such Account
|
638
|
TS3635017_270523FTO_73419
|
3635017000NRG24270520230309835
|
1977645827
|
27/05/2023
|
Padma
|
Padma
|
3635017WL011109
|
00691
|
IPOS0000001
|
1008
|
31/05/2023
|
No Such Account
|
639
|
TS3635017_280623FTO_115283
|
3635017000NRG24280620230464078
|
3065276340
|
28/06/2023
|
Ramulu
|
Ramulu
|
3635017WL017664
|
00691
|
IPOS0000001
|
819
|
05/07/2023
|
No Such Account
|
640
|
TS3635017_280623FTO_115283
|
3635017000NRG24280620230464079
|
3065276339
|
28/06/2023
|
Rukki
|
Rukki
|
3635017WL017664
|
00691
|
IPOS0000001
|
819
|
05/07/2023
|
No Such Account
|
641
|
TS3635017_280623APB_FTO_115542
|
3635017000NRG24280620230464843
|
3064530057
|
28/06/2023
|
sharada
|
sharada
|
3635017WL017698
|
00415
|
SBIN0006648
|
531
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
642
|
TS3635017_280623APB_FTO_115542
|
3635017000NRG24280620230466751
|
3064530178
|
28/06/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL017788
|
00684
|
APGV0007150
|
447
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
TS3635017_280623APB_FTO_115542
|
3635017000NRG24280620230466777
|
3064530190
|
28/06/2023
|
radha
|
radha
|
3635017WL017788
|
00684
|
APGV0007150
|
447
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TS3635017_280623APB_FTO_115559
|
3635017000NRG24280620230466896
|
3066367062
|
28/06/2023
|
nagulu
|
nagulu
|
3635017WL017804
|
00415
|
SBIN0005915
|
176
|
05/07/2023
|
Account closed
|
645
|
TS3635017_190523FTO_62414
|
3635017000NRG23050520230785941
|
1858126476
|
19/05/2023
|
Thulasi
|
Thulasi
|
3635017WL0053516
|
00684
|
APGV0007150
|
780
|
25/05/2023
|
Account closed
|
646
|
TS3635017_190523FTO_62414
|
3635017000NRG23050520230785942
|
1858126477
|
19/05/2023
|
Thulasi
|
Thulasi
|
3635017WL0053516
|
00684
|
APGV0007150
|
792
|
25/05/2023
|
Account closed
|
647
|
TS3635017_190523FTO_62414
|
3635017000NRG23050520230785944
|
1858126478
|
19/05/2023
|
Rukli
|
Rukli
|
3635017WL0053516
|
00684
|
APGV0007150
|
878
|
25/05/2023
|
No Such Account
|
648
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787227
|
4048017357
|
27/07/2023
|
Patya
|
Patya
|
3635017WL0053855
|
00691
|
IPOS0000001
|
966
|
01/08/2023
|
No Such Account
|
649
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787228
|
4048017372
|
27/07/2023
|
Laxmi
|
Laxmi
|
3635017WL0053855
|
00691
|
IPOS0000001
|
725
|
01/08/2023
|
No Such Account
|
650
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787229
|
4048017371
|
27/07/2023
|
Harilaal
|
Harilaal
|
3635017WL0053855
|
00691
|
IPOS0000001
|
725
|
01/08/2023
|
No Such Account
|
651
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787230
|
4048017359
|
27/07/2023
|
Chinna
|
Chinna
|
3635017WL0053855
|
00691
|
IPOS0000001
|
348
|
01/08/2023
|
No Such Account
|
652
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787231
|
4048017358
|
27/07/2023
|
Hunna
|
Hunna
|
3635017WL0053855
|
00691
|
IPOS0000001
|
348
|
01/08/2023
|
No Such Account
|
653
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787232
|
4048017360
|
27/07/2023
|
Ala
|
Ala
|
3635017WL0053855
|
00691
|
IPOS0000001
|
1025
|
01/08/2023
|
No Such Account
|
654
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787233
|
4048017385
|
27/07/2023
|
Bicchi
|
Bicchi
|
3635017WL0053855
|
00691
|
IPOS0000001
|
514
|
01/08/2023
|
No Such Account
|
655
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787234
|
4048017369
|
27/07/2023
|
Naanuku
|
Naanuku
|
3635017WL0053855
|
00691
|
IPOS0000001
|
1025
|
01/08/2023
|
No Such Account
|
656
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787235
|
4048017367
|
27/07/2023
|
Seetaram
|
Seetaram
|
3635017WL0053855
|
00691
|
IPOS0000001
|
124
|
01/08/2023
|
No Such Account
|
657
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787236
|
4048017364
|
27/07/2023
|
Krishna
|
Krishna
|
3635017WL0053855
|
00691
|
IPOS0000001
|
128
|
01/08/2023
|
No Such Account
|
658
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787237
|
4048017365
|
27/07/2023
|
Anasuya
|
Anasuya
|
3635017WL0053855
|
00691
|
IPOS0000001
|
128
|
01/08/2023
|
No Such Account
|
659
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787238
|
4048017368
|
27/07/2023
|
Srinu
|
Srinu
|
3635017WL0053855
|
00691
|
IPOS0000001
|
201
|
01/08/2023
|
No Such Account
|
660
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787239
|
4048017370
|
27/07/2023
|
Rukli
|
Rukli
|
3635017WL0053856
|
00691
|
IPOS0000001
|
878
|
01/08/2023
|
No Such Account
|
661
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787240
|
4048017383
|
27/07/2023
|
Thulasi
|
Thulasi
|
3635017WL0053856
|
00691
|
IPOS0000001
|
780
|
01/08/2023
|
No Such Account
|
662
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787241
|
4048017384
|
27/07/2023
|
Thulasi
|
Thulasi
|
3635017WL0053856
|
00691
|
IPOS0000001
|
792
|
01/08/2023
|
No Such Account
|
663
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787242
|
4048017387
|
27/07/2023
|
Kesli
|
Kesli
|
3635017WL0053856
|
00691
|
IPOS0000001
|
975
|
01/08/2023
|
No Such Account
|
664
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787243
|
4048017389
|
27/07/2023
|
Kesli
|
Kesli
|
3635017WL0053856
|
00691
|
IPOS0000001
|
951
|
01/08/2023
|
No Such Account
|
665
|
TS3635017_270723FTO_144324
|
3635017000NRG23070620230787244
|
4048017388
|
27/07/2023
|
Kesli
|
Kesli
|
3635017WL0053856
|
00691
|
IPOS0000001
|
607
|
01/08/2023
|
No Such Account
|
666
|
TS3635017_270723FTO_144324
|
3635017000NRG23120620230787282
|
4048017366
|
27/07/2023
|
Chandu
|
Chandu
|
3635017WL0053875
|
00691
|
IPOS0000001
|
261
|
01/08/2023
|
No Such Account
|
667
|
TS3635017_190523FTO_62414
|
3635017000NRG23150520230786723
|
1858126473
|
19/05/2023
|
laxmaiah
|
laxmaiah
|
3635017WL0053705
|
00684
|
APGV0007150
|
195
|
25/05/2023
|
No Such Account
|
668
|
TS3635017_190523FTO_62414
|
3635017000NRG23160520230786817
|
1858126507
|
19/05/2023
|
Chitti
|
Chitti
|
3635017WL0053722
|
00415
|
SBIN0006648
|
240
|
25/05/2023
|
No Such Account
|
669
|
TS3635017_190523FTO_62414
|
3635017000NRG23160520230786819
|
1858126474
|
19/05/2023
|
Sakriya
|
Sakriya
|
3635017WL0053722
|
00684
|
APGV0007150
|
240
|
25/05/2023
|
No Such Account
|
670
|
TS3635017_190523FTO_62414
|
3635017000NRG23160520230786820
|
1858126475
|
19/05/2023
|
Sakriya
|
Sakriya
|
3635017WL0053722
|
00684
|
APGV0007150
|
240
|
25/05/2023
|
No Such Account
|
671
|
TS3635017_270723FTO_144324
|
3635017000NRG23160620230787297
|
4048017361
|
27/07/2023
|
Chitti
|
Chitti
|
3635017WL0053884
|
00691
|
IPOS0000001
|
240
|
01/08/2023
|
No Such Account
|
672
|
TS3635017_270723FTO_144324
|
3635017000NRG23160620230787298
|
4048017362
|
27/07/2023
|
Sakriya
|
Sakriya
|
3635017WL0053884
|
00691
|
IPOS0000001
|
240
|
01/08/2023
|
No Such Account
|
673
|
TS3635017_270723FTO_144324
|
3635017000NRG23160620230787299
|
4048017363
|
27/07/2023
|
Sakriya
|
Sakriya
|
3635017WL0053884
|
00691
|
IPOS0000001
|
240
|
01/08/2023
|
No Such Account
|
674
|
TS3635017_270723FTO_144323
|
3635017000NRG23180320230737319
|
4053064841
|
27/07/2023
|
Hanna
|
Hanna
|
3635017WL048430
|
00468
|
UBIN0817881
|
401
|
01/08/2023
|
No Such Account
|
675
|
TS3635017_270723FTO_144323
|
3635017000NRG23180320230737320
|
4053064840
|
27/07/2023
|
Billa
|
Billa
|
3635017WL048430
|
00468
|
UBIN0817881
|
401
|
01/08/2023
|
No Such Account
|
676
|
TS3635017_190523FTO_62414
|
3635017000NRG23180520230787043
|
1858126495
|
19/05/2023
|
Kesli
|
Kesli
|
3635017WL0053782
|
00415
|
SBIN0005915
|
951
|
25/05/2023
|
A/c Blocked or Frozen
|
677
|
TS3635017_190523FTO_62414
|
3635017000NRG23180520230787044
|
1858126496
|
19/05/2023
|
Kesli
|
Kesli
|
3635017WL0053782
|
00415
|
SBIN0005915
|
607
|
25/05/2023
|
A/c Blocked or Frozen
|
678
|
TS3635017_190523FTO_62414
|
3635017000NRG23180520230787045
|
1858126494
|
19/05/2023
|
Kesli
|
Kesli
|
3635017WL0053782
|
00415
|
SBIN0005915
|
975
|
25/05/2023
|
A/c Blocked or Frozen
|
679
|
TS3635017_190523FTO_62414
|
3635017000NRG23180520230787046
|
1858126483
|
19/05/2023
|
Swami
|
Swami
|
3635017WL0053782
|
00688
|
FINO0000001
|
792
|
25/05/2023
|
A/c Blocked or Frozen
|
680
|
TS3635017_190523FTO_62414
|
3635017000NRG23230420230785824
|
1858126487
|
19/05/2023
|
MANTRYA NAIK
|
MANTRYA NAIK
|
3635017WL0053467
|
00691
|
IPOS0000001
|
729
|
25/05/2023
|
No Such Account
|
681
|
TS3635017_190523FTO_62414
|
3635017000NRG23230420230785825
|
1858126486
|
19/05/2023
|
MANTRYA NAIK
|
MANTRYA NAIK
|
3635017WL0053467
|
00691
|
IPOS0000001
|
949
|
25/05/2023
|
No Such Account
|
682
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230423727
|
|
20/06/2023
|
Antaiah
|
Antaiah
|
3635017WL0015769
|
00684
|
APGV0007150
|
904
|
04/07/2023
|
Account closed
|
683
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230423896
|
|
20/06/2023
|
Raju
|
Raju
|
3635017WL0015773
|
00684
|
APGV0007193
|
1261
|
04/07/2023
|
No Such Account
|
684
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230423897
|
|
20/06/2023
|
Raju
|
Raju
|
3635017WL0015773
|
00684
|
APGV0007193
|
1261
|
04/07/2023
|
No Such Account
|
685
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230424096
|
|
20/06/2023
|
Ramakrishna
|
Ramakrishna
|
3635017WL0015788
|
00684
|
APGV0004201
|
593
|
04/07/2023
|
No Such Account
|
686
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230424097
|
|
20/06/2023
|
Ramulamma
|
Ramulamma
|
3635017WL0015788
|
00684
|
APGV0004201
|
410
|
04/07/2023
|
No Such Account
|
687
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230424098
|
|
20/06/2023
|
Ramulamma
|
Ramulamma
|
3635017WL0015788
|
00684
|
APGV0004201
|
296
|
04/07/2023
|
No Such Account
|
688
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230424099
|
|
20/06/2023
|
Ramulamma
|
Ramulamma
|
3635017WL0015788
|
00684
|
APGV0004201
|
203
|
04/07/2023
|
No Such Account
|
689
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230424365
|
2979049203
|
20/06/2023
|
Parwathamma
|
Parwathamma
|
3635017WL0015801
|
00691
|
IPOS0000001
|
1095
|
03/07/2023
|
No Such Account
|
690
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230424366
|
2979049202
|
20/06/2023
|
Parwathamma
|
Parwathamma
|
3635017WL0015801
|
00691
|
IPOS0000001
|
1073
|
03/07/2023
|
No Such Account
|
691
|
TS3635017_200623FTO_105663
|
3635017000NRG24170620230424367
|
2979049204
|
20/06/2023
|
Parwathamma
|
Parwathamma
|
3635017WL0015801
|
00691
|
IPOS0000001
|
1191
|
03/07/2023
|
No Such Account
|
692
|
TS3635017_190723FTO_136583
|
3635017000NRG24170720230532046
|
3661948328
|
19/07/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL0021257
|
00684
|
APGV0007193
|
447
|
22/07/2023
|
Account closed
|
693
|
TS3635017_190723FTO_136583
|
3635017000NRG24170720230532047
|
3661948329
|
19/07/2023
|
radha
|
radha
|
3635017WL0021257
|
00684
|
APGV0007193
|
447
|
22/07/2023
|
No Such Account
|
694
|
TS3635017_190723APB_FTO_136581
|
3635017000NRG24180720230535689
|
3662009639
|
19/07/2023
|
Jayalaxmi
|
Jayalaxmi
|
3635017WL021552
|
00684
|
APGV0007193
|
302
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
TS3635017_210423APB_FTO_23973
|
3635017000NRG24190420230061225
|
1487587787
|
21/04/2023
|
NARAYANA
|
NARAYANA
|
3635017WL002552
|
00684
|
APGV0007150
|
512
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TS3635017_200224APB_FTO_315058
|
3635017000NRG24200220240707482
|
2925001310
|
20/02/2024
|
Gori
|
Gori
|
3635017WL055057
|
00415
|
SBIN0020188
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TS3635017_200324APB_FTO_345923
|
3635017000NRG24200320240777517
|
2938969726
|
20/03/2024
|
Ramulamma
|
Ramulamma
|
3635017WL061248
|
00415
|
SBIN0006648
|
1148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TS3635017_200324APB_FTO_345923
|
3635017000NRG24200320240777568
|
2938969738
|
20/03/2024
|
jahangeer be
|
jahangeer be
|
3635017WL061248
|
00415
|
SBIN0020188
|
957
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TS3635017_200423FTO_23052
|
3635017000NRG24200420230066921
|
1487077977
|
20/04/2023
|
Rukki
|
Rukki
|
3635017WL002775
|
00684
|
APGV0007150
|
771
|
12/05/2023
|
No Such Account
|
700
|
TS3635017_200423FTO_23052
|
3635017000NRG24200420230066927
|
1487077976
|
20/04/2023
|
Imla
|
Imla
|
3635017WL002777
|
00684
|
APGV0007150
|
797
|
12/05/2023
|
No Such Account
|
701
|
TS3635017_210423APB_FTO_23973
|
3635017000NRG24200420230067668
|
1487587810
|
21/04/2023
|
Narayanamma
|
Narayanamma
|
3635017WL002801
|
00684
|
APGV0007150
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
TS3635017_200623APB_FTO_105688
|
3635017000NRG24200620230427480
|
|
20/06/2023
|
VALYA
|
VALYA
|
3635017WL015991
|
00684
|
APGV0007150
|
617
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
TS3635017_200723FTO_138548
|
3635017000NRG24200720230541969
|
3952258459
|
20/07/2023
|
Chandar
|
Chandar
|
3635017WL022023
|
00415
|
SBIN0020188
|
796
|
28/07/2023
|
Account closed
|
704
|
TS3635017_200723FTO_138548
|
3635017000NRG24200720230542104
|
3952258464
|
20/07/2023
|
Chitti
|
Chitti
|
3635017WL022037
|
00415
|
SBIN0RRAPGB
|
709
|
28/07/2023
|
Participant not mapped to the product
|
705
|
TS3635017_200723FTO_138548
|
3635017000NRG24200720230542105
|
3952258465
|
20/07/2023
|
Dasharatham
|
Dasharatham
|
3635017WL022037
|
00415
|
SBIN0RRAPGB
|
709
|
28/07/2023
|
Participant not mapped to the product
|
706
|
TS3635017_200723APB_FTO_138554
|
3635017000NRG24200720230542318
|
3952628906
|
20/07/2023
|
Saali
|
Saali
|
3635017WL022043
|
00415
|
SBIN0005915
|
520
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TS3635017_201023FTO_218709
|
3635017000NRG24201020230639704
|
7325886621
|
20/10/2023
|
Chandar
|
Chandar
|
3635017WL034564
|
00415
|
SBIN0005647
|
1070
|
10/11/2023
|
Account closed
|
708
|
TS3635017_210224APB_FTO_316264
|
3635017000NRG24210220240709120
|
2925068913
|
21/02/2024
|
Sabavat Satya Narayana Singh
|
Sabavat Satya Narayana Singh
|
3635017WL055383
|
00415
|
SBIN0006648
|
1360
|
13/04/2024
|
Participant not mapped to the product
|
709
|
TS3635017_210324APB_FTO_349476
|
3635017000NRG24210320240782421
|
2943063002
|
21/03/2024
|
Kamli
|
Kamli
|
3635017WL061525
|
00684
|
APGV0007150
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TS3635017_210623APB_FTO_108164
|
3635017000NRG24210620230433996
|
|
21/06/2023
|
sharada
|
sharada
|
3635017WL016304
|
00415
|
SBIN0006648
|
908
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
711
|
TS3635017_210623FTO_108161
|
3635017000NRG24210620230434242
|
2979639241
|
21/06/2023
|
Hanna
|
Hanna
|
3635017WL016322
|
00691
|
IPOS0000001
|
646
|
03/07/2023
|
No Such Account
|
712
|
TS3635017_210623FTO_108161
|
3635017000NRG24210620230434243
|
2979639245
|
21/06/2023
|
Billa
|
Billa
|
3635017WL016322
|
00691
|
IPOS0000001
|
646
|
03/07/2023
|
No Such Account
|
713
|
TS3635017_210723APB_FTO_139323
|
3635017000NRG24210720230545403
|
3962830451
|
21/07/2023
|
jahangeer be
|
jahangeer be
|
3635017WL022242
|
00415
|
SBIN0006648
|
1194
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TS3635017_211123FTO_246130
|
3635017000NRG24211120230661003
|
9016273637
|
21/11/2023
|
Parvati
|
Parvati
|
3635017WL039869
|
00415
|
SBIN0005915
|
658
|
01/01/2024
|
Account closed
|
715
|
TS3635017_211123APB_FTO_246134
|
3635017000NRG24211120230661122
|
9016637044
|
21/11/2023
|
Chandru
|
Chandru
|
3635017WL039890
|
00415
|
SBIN0006648
|
955
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TS3635017_230324APB_FTO_351446
|
3635017000NRG24230320240794125
|
2942749603
|
23/03/2024
|
Rathan
|
Rathan
|
3635017WL062000
|
00684
|
APGV0007193
|
848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TS3635017_230324APB_FTO_351446
|
3635017000NRG24230320240794126
|
2942749601
|
23/03/2024
|
Amba Devi
|
Amba Devi
|
3635017WL062000
|
00684
|
APGV0007150
|
848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TS3635017_230324APB_FTO_352003
|
3635017000NRG24230320240796813
|
2942527821
|
23/03/2024
|
srinu
|
srinu
|
3635017WL062105
|
00152
|
HDFC0003611
|
1537
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TS3635017_260423APB_FTO_29650
|
3635017000NRG24250420230087238
|
1491768831
|
26/04/2023
|
nagulu
|
nagulu
|
3635017WL003402
|
00691
|
IPOS0000001
|
691
|
12/05/2023
|
Account closed
|
720
|
TS3635017_260423APB_FTO_29650
|
3635017000NRG24250420230087239
|
1491769135
|
26/04/2023
|
KELI
|
KELI
|
3635017WL003402
|
00415
|
SBIN0006648
|
691
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
721
|
TS3635017_260423APB_FTO_29650
|
3635017000NRG24260420230097086
|
1491768597
|
26/04/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635017WL003672
|
00415
|
SBIN0005915
|
646
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
TS3635017_260423APB_FTO_29650
|
3635017000NRG24260420230100741
|
1491769160
|
26/04/2023
|
RAMULU
|
RAMULU
|
3635017WL003818
|
00684
|
APGV0007150
|
214
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
TS3635017_270523FTO_72985
|
3635017000NRG24260520230307310
|
1977511075
|
27/05/2023
|
Jyothi
|
Jyothi
|
3635017WL010996
|
00691
|
IPOS0000001
|
1261
|
31/05/2023
|
No Such Account
|
724
|
TS3635017_270523FTO_72985
|
3635017000NRG24260520230307313
|
1977511078
|
27/05/2023
|
Raju
|
Raju
|
3635017WL010996
|
00691
|
IPOS0000001
|
1261
|
31/05/2023
|
No Such Account
|
725
|
TS3635017_270523FTO_72985
|
3635017000NRG24260520230307314
|
1977511079
|
27/05/2023
|
Kalyani
|
Kalyani
|
3635017WL010996
|
00691
|
IPOS0000001
|
1261
|
31/05/2023
|
No Such Account
|
726
|
TS3635017_270523APB_FTO_73023
|
3635017000NRG24260520230307348
|
1980321123
|
27/05/2023
|
Parwathamma
|
Parwathamma
|
3635017WL010997
|
00691
|
IPOS0000001
|
1095
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
TS3635017_270523FTO_72985
|
3635017000NRG24260520230307357
|
1977511076
|
27/05/2023
|
Sevu
|
Sevu
|
3635017WL010998
|
00691
|
IPOS0000001
|
999
|
31/05/2023
|
No Such Account
|
728
|
TS3635017_270523FTO_72985
|
3635017000NRG24260520230307358
|
1977511077
|
27/05/2023
|
Laxmi
|
Laxmi
|
3635017WL010998
|
00691
|
IPOS0000001
|
999
|
31/05/2023
|
No Such Account
|
729
|
TS3635017_270523FTO_72985
|
3635017000NRG24260520230307359
|
1977511080
|
27/05/2023
|
Ramulu
|
Ramulu
|
3635017WL010998
|
00691
|
IPOS0000001
|
999
|
31/05/2023
|
No Such Account
|
730
|
TS3635017_270523FTO_72985
|
3635017000NRG24260520230307360
|
1977511081
|
27/05/2023
|
Rukki
|
Rukki
|
3635017WL010998
|
00691
|
IPOS0000001
|
999
|
31/05/2023
|
No Such Account
|
731
|
TS3635017_270523FTO_72985
|
3635017000NRG24260520230307361
|
1977511085
|
27/05/2023
|
Lasker
|
Lasker
|
3635017WL010998
|
00691
|
IPOS0000001
|
999
|
31/05/2023
|
No Such Account
|
732
|
TS3635017_280224APB_FTO_323022
|
3635017000NRG24270220240715869
|
2937343759
|
28/02/2024
|
Gori
|
Gori
|
3635017WL056294
|
00415
|
SBIN0020188
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TS3635017_270423FTO_30766
|
3635017000NRG24270420230108063
|
1491561663
|
27/04/2023
|
Rajitha
|
Rajitha
|
3635017WL004048
|
00684
|
APGV0007150
|
174
|
12/05/2023
|
No Such Account
|
734
|
TS3635017_270423FTO_30766
|
3635017000NRG24270420230108077
|
1491561666
|
27/04/2023
|
Chinna Laxmi
|
Chinna Laxmi
|
3635017WL004048
|
00684
|
APGV0007150
|
436
|
12/05/2023
|
No Such Account
|
735
|
TS3635017_270423FTO_30766
|
3635017000NRG24270420230108078
|
1491561664
|
27/04/2023
|
Gori
|
Gori
|
3635017WL004048
|
00684
|
APGV0007150
|
436
|
12/05/2023
|
No Such Account
|
736
|
TS3635017_270423FTO_30766
|
3635017000NRG24270420230108079
|
1491561665
|
27/04/2023
|
Valya
|
Valya
|
3635017WL004048
|
00684
|
APGV0007150
|
87
|
12/05/2023
|
No Such Account
|
737
|
TS3635017_270423FTO_30860
|
3635017000NRG24270420230108623
|
1489789723
|
27/04/2023
|
Teja
|
Teja
|
3635017WL004055
|
00684
|
APGV0007150
|
248
|
12/05/2023
|
No Such Account
|
738
|
TS3635017_270423FTO_30860
|
3635017000NRG24270420230108653
|
1489789724
|
27/04/2023
|
Vakkaiah
|
Vakkaiah
|
3635017WL004055
|
00684
|
APGV0007150
|
371
|
12/05/2023
|
No Such Account
|
739
|
TS3635017_270423FTO_30860
|
3635017000NRG24270420230108826
|
1489789720
|
27/04/2023
|
Shankar
|
Shankar
|
3635017WL004059
|
00684
|
APGV0007150
|
648
|
12/05/2023
|
No Such Account
|
740
|
TS3635017_270423FTO_30860
|
3635017000NRG24270420230108836
|
1489789721
|
27/04/2023
|
Jagna
|
Jagna
|
3635017WL004059
|
00684
|
APGV0007150
|
648
|
12/05/2023
|
No Such Account
|
741
|
TS3635017_270423FTO_30860
|
3635017000NRG24270420230108859
|
1489789716
|
27/04/2023
|
Imla
|
Imla
|
3635017WL004059
|
00684
|
APGV0007150
|
648
|
12/05/2023
|
No Such Account
|
742
|
TS3635017_270423FTO_30860
|
3635017000NRG24270420230109141
|
1489789717
|
27/04/2023
|
Parengan
|
Parengan
|
3635017WL004063
|
00684
|
APGV0007150
|
961
|
12/05/2023
|
No Such Account
|
743
|
TS3635017_270423FTO_30860
|
3635017000NRG24270420230109151
|
1489789718
|
27/04/2023
|
Hanna
|
Hanna
|
3635017WL004063
|
00684
|
APGV0007150
|
641
|
12/05/2023
|
No Such Account
|
744
|
TS3635017_270423FTO_30860
|
3635017000NRG24270420230109152
|
1489789719
|
27/04/2023
|
Billa
|
Billa
|
3635017WL004063
|
00684
|
APGV0007150
|
961
|
12/05/2023
|
No Such Account
|
745
|
TS3635017_270423FTO_30893
|
3635017000NRG24270420230109645
|
1491564168
|
27/04/2023
|
Konti
|
Konti
|
3635017WL004075
|
00684
|
APGV0007150
|
520
|
12/05/2023
|
Account closed
|
746
|
TS3635017_270523APB_FTO_73429
|
3635017000NRG24270520230308761
|
1977973301
|
27/05/2023
|
THOLLA SAIDAMMA
|
THOLLA SAIDAMMA
|
3635017WL011075
|
00415
|
SBIN0005915
|
202
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
TS3635017_270523APB_FTO_73429
|
3635017000NRG24270520230309788
|
1977973475
|
27/05/2023
|
Laxmi
|
Laxmi
|
3635017WL011106
|
00691
|
IPOS0000001
|
659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TS3635017_280623APB_FTO_115285
|
3635017000NRG24270620230462022
|
3065819409
|
28/06/2023
|
THOLLA SAIDAMMA
|
THOLLA SAIDAMMA
|
3635017WL017561
|
00415
|
SBIN0005915
|
471
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
TS3635017_280623APB_FTO_115285
|
3635017000NRG24270620230462455
|
3065819360
|
28/06/2023
|
jahangeer be
|
jahangeer be
|
3635017WL017587
|
00415
|
SBIN0006648
|
1199
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TS3635017_290723FTO_146314
|
3635017000NRG24270720230561549
|
4093189327
|
29/07/2023
|
Balya
|
Balya
|
3635017WL023404
|
00684
|
APGV0007150
|
207
|
02/08/2023
|
No Such Account
|
751
|
TS3635017_290723FTO_146314
|
3635017000NRG24270720230561550
|
4093189328
|
29/07/2023
|
Keli
|
Keli
|
3635017WL023404
|
00684
|
APGV0007150
|
207
|
02/08/2023
|
No Such Account
|
752
|
TS3635017_280723FTO_145595
|
3635017000NRG24270720230561582
|
7253771599
|
28/07/2023
|
Jumani
|
Jumani
|
3635017WL023404
|
00415
|
SBIN0006648
|
828
|
09/11/2023
|
Account closed
|
753
|
TS3635017_280723FTO_145595
|
3635017000NRG24270720230561583
|
7253771600
|
28/07/2023
|
Jumani
|
Jumani
|
3635017WL023404
|
00415
|
SBIN0006648
|
1035
|
09/11/2023
|
Account closed
|
754
|
TS3635017_280723FTO_145595
|
3635017000NRG24270720230561585
|
7253771598
|
28/07/2023
|
Alivela
|
Alivela
|
3635017WL023404
|
00415
|
SBIN0006648
|
828
|
09/11/2023
|
Account closed
|
755
|
TS3635017_271023FTO_222631
|
3635017000NRG24271020230642545
|
7408388117
|
27/10/2023
|
Kethavath Thrisha
|
Kethavath Thrisha
|
3635017WL035238
|
00415
|
SBIN0006648
|
816
|
11/11/2023
|
No Such Account
|
756
|
TS3635017_280224APB_FTO_323022
|
3635017000NRG24280220240718048
|
2937343737
|
28/02/2024
|
Sabavat Satya Narayana Singh
|
Sabavat Satya Narayana Singh
|
3635017WL056588
|
00415
|
SBIN0006648
|
272
|
13/04/2024
|
Participant not mapped to the product
|
757
|
TS3635017_280224APB_FTO_323022
|
3635017000NRG24280220240718478
|
2937343680
|
28/02/2024
|
NARAYANA SABAVAT
|
NARAYANA SABAVAT
|
3635017WL056640
|
00415
|
SBIN0006648
|
1254
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TS3635017_280224APB_FTO_323022
|
3635017000NRG24280220240718810
|
2937343644
|
28/02/2024
|
Saamya
|
Saamya
|
3635017WL056666
|
00415
|
SBIN0005915
|
747
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TS3635017_280224APB_FTO_323022
|
3635017000NRG24280220240718948
|
2937343729
|
28/02/2024
|
Bhagya Laxmi
|
Bhagya Laxmi
|
3635017WL056688
|
00415
|
SBIN0020188
|
155
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TS3635017_280224APB_FTO_323022
|
3635017000NRG24280220240720123
|
2937343845
|
28/02/2024
|
Kamli
|
Kamli
|
3635017WL056846
|
00684
|
APGV0007150
|
1114
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TS3635017_300124APB_FTO_298223
|
3635017000NRG24290120240692486
|
2145922093
|
30/01/2024
|
Gori
|
Gori
|
3635017WL051091
|
00415
|
SBIN0020188
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240822318
|
3039930864
|
29/03/2024
|
THOLLA SAIDAMMA
|
THOLLA SAIDAMMA
|
3635017WL063101
|
00415
|
SBIN0005915
|
556
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
TS3635017_290324APB_FTO_357833
|
3635017000NRG24290320240822738
|
3039927671
|
29/03/2024
|
vivek
|
vivek
|
3635017WL063123
|
00415
|
SBIN0020188
|
475
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240822892
|
3039930541
|
29/03/2024
|
Shiva Prasad
|
Shiva Prasad
|
3635017WL063133
|
00684
|
APGV0007150
|
817
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240823832
|
3039930888
|
29/03/2024
|
srinu
|
srinu
|
3635017WL063166
|
00152
|
HDFC0003611
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TS3635017_290324APB_FTO_357822
|
3635017000NRG24290320240824381
|
3039733205
|
29/03/2024
|
Maroni
|
Maroni
|
3635017WL063176
|
00684
|
APGV0007150
|
387
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240824744
|
3039930651
|
29/03/2024
|
Rathan
|
Rathan
|
3635017WL063183
|
00684
|
APGV0007193
|
850
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TS3635017_290324APB_FTO_357822
|
3635017000NRG24290320240824825
|
3039733070
|
29/03/2024
|
Tulasi
|
Tulasi
|
3635017WL063186
|
00468
|
UBIN0817881
|
772
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TS3635017_290324APB_FTO_357822
|
3635017000NRG24290320240824849
|
3039733558
|
29/03/2024
|
Ramulamma
|
Ramulamma
|
3635017WL063187
|
00415
|
SBIN0006648
|
1050
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TS3635017_290324APB_FTO_357822
|
3635017000NRG24290320240824878
|
3039733581
|
29/03/2024
|
jahangeer be
|
jahangeer be
|
3635017WL063187
|
00415
|
SBIN0020188
|
1050
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240824961
|
3039731234
|
29/03/2024
|
Gami
|
Gami
|
3635017WL063189
|
00415
|
SBIN0006648
|
751
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240824965
|
3039930495
|
29/03/2024
|
Laxmi
|
Laxmi
|
3635017WL063189
|
00415
|
SBIN0006648
|
188
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240824967
|
3039731237
|
29/03/2024
|
NARAYANA SABAVAT
|
NARAYANA SABAVAT
|
3635017WL063189
|
00415
|
SBIN0006648
|
751
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240824968
|
3039731235
|
29/03/2024
|
Laxmi
|
Laxmi
|
3635017WL063189
|
00415
|
SBIN0006648
|
751
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TS3635017_290324APB_FTO_357822
|
3635017000NRG24290320240825297
|
3039733596
|
29/03/2024
|
Kumbham Balamani
|
Kumbham Balamani
|
3635017WL063207
|
00415
|
SBIN0020188
|
686
|
16/04/2024
|
Account closed
|
776
|
TS3635017_290324APB_FTO_357833
|
3635017000NRG24290320240825343
|
3039927582
|
29/03/2024
|
Saali
|
Saali
|
3635017WL063209
|
00415
|
SBIN0005915
|
505
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TS3635017_290324APB_FTO_357833
|
3635017000NRG24290320240825348
|
3039927621
|
29/03/2024
|
Sunitha
|
Sunitha
|
3635017WL063209
|
00415
|
SBIN0005915
|
379
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TS3635017_290324APB_FTO_357833
|
3635017000NRG24290320240825365
|
3039927586
|
29/03/2024
|
Seetaram
|
Seetaram
|
3635017WL063209
|
00415
|
SBIN0006648
|
379
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240825408
|
3039930812
|
29/03/2024
|
Korra Laxmi
|
Korra Laxmi
|
3635017WL063210
|
00684
|
APGV0007193
|
1013
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240825516
|
3039930605
|
29/03/2024
|
Parwathamma
|
Parwathamma
|
3635017WL063214
|
00468
|
UBIN0817881
|
424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240825693
|
3039930535
|
29/03/2024
|
Lalu
|
Lalu
|
3635017WL063220
|
00684
|
APGV0007193
|
1017
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240825890
|
3039930468
|
29/03/2024
|
Mangli
|
Mangli
|
3635017WL063224
|
00415
|
SBIN0005915
|
322
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TS3635017_290324APB_FTO_357806
|
3635017000NRG24290320240825893
|
3039930511
|
29/03/2024
|
Saamya
|
Saamya
|
3635017WL063224
|
00415
|
SBIN0005915
|
537
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TS3635017_291223FTO_278367
|
3635017000NRG24291220230682782
|
9994178349
|
29/12/2023
|
Eslavath Sreekanth
|
Eslavath Sreekanth
|
3635017WL046893
|
00703
|
AIRP0000001
|
602
|
03/02/2024
|
Dormant Account
|
785
|
TS3635017_300124APB_FTO_298223
|
3635017000NRG24300120240693243
|
2145922091
|
30/01/2024
|
Sabavat Satya Narayana Singh
|
Sabavat Satya Narayana Singh
|
3635017WL051379
|
00415
|
SBIN0006648
|
1088
|
25/03/2024
|
Participant not mapped to the product
|
786
|
TS3635017_300324APB_FTO_360124
|
3635017000NRG24300320240826912
|
3040100745
|
30/03/2024
|
Saidulu
|
Saidulu
|
3635017WL063276
|
00710
|
SBIN0000DOP
|
839
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TS3635017_311023APB_FTO_225341
|
3635017000NRG24311020230645031
|
7409116398
|
31/10/2023
|
Chandru
|
Chandru
|
3635017WL035921
|
00468
|
UBIN0817881
|
264
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TS3635017_300523FTO_76079
|
3635017000NRG23220520230787135
|
2083110787
|
30/05/2023
|
Kamli
|
Kamli
|
3635017WL0053814
|
00684
|
APGV0007150
|
355
|
03/06/2023
|
No Such Account
|
789
|
TS3635017_300623FTO_117019
|
3635017000NRG24300620230473616
|
3325689052
|
30/06/2023
|
Nenavath Balu Naik
|
Nenavath Balu Naik
|
3635017WL018056
|
00415
|
SBIN0005915
|
295
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
790
|
TS3635017_300823APB_FTO_173406
|
3635017000NRG24300820230606661
|
7253951834
|
30/08/2023
|
Bhagya Laxmi
|
Bhagya Laxmi
|
3635017WL027953
|
00415
|
SBIN0020188
|
162
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|