Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:13:38 AM 
Back  
Rejection Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA



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

Download In Excel