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
|
TS3635003_010423APB_FTO_1202
|
3635003000NRG23010420230773785
|
1173479312
|
01/04/2023
|
Eeswaramma
|
Eeswaramma
|
3635003WL052425
|
00684
|
APGV0006284
|
952
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3635003_030423APB_FTO_2453
|
3635003000NRG23030420230776611
|
1174411798
|
03/04/2023
|
shaaMti
|
shaaMti
|
3635003WL052656
|
00684
|
APGV0007145
|
660
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TS3635003_030423APB_FTO_2453
|
3635003000NRG23030420230776640
|
1174411799
|
03/04/2023
|
shaaMti
|
shaaMti
|
3635003WL052658
|
00684
|
APGV0007145
|
360
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TS3635003_030423FTO_3203
|
3635003000NRG23030420230777052
|
1173864317
|
03/04/2023
|
Santhamma
|
Santhamma
|
3635003WL052751
|
00691
|
IPOS0000001
|
686
|
03/05/2023
|
No Such Account
|
5
|
TS3635003_030423APB_FTO_3219
|
3635003000NRG23030420230777054
|
1174461413
|
03/04/2023
|
Krishnaiah
|
Krishnaiah
|
3635003WL052751
|
00415
|
SBIN0020188
|
914
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TS3635003_030423APB_FTO_3219
|
3635003000NRG23030420230777687
|
1174461428
|
03/04/2023
|
Sailamma
|
Sailamma
|
3635003WL052803
|
00684
|
APGV0007104
|
600
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
TS3635003_050423APB_FTO_5846
|
3635003000NRG23040420230780379
|
1434512224
|
05/04/2023
|
Venkatamma
|
Venkatamma
|
3635003WL053062
|
00684
|
APGV0007145
|
890
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3635003_020324APB_FTO_326545
|
3635003000NRG24010320240725943
|
2938386760
|
02/03/2024
|
Niranjan
|
Niranjan
|
3635003WL057413
|
00684
|
APGV0007145
|
450
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
TS3635003_010623APB_FTO_80158
|
3635003000NRG24010620230338380
|
2267284858
|
01/06/2023
|
Narsamma
|
Narsamma
|
3635003WL012291
|
00684
|
APGV0007150
|
395
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TS3635003_010623APB_FTO_80158
|
3635003000NRG24010620230338448
|
2267284732
|
01/06/2023
|
Parvathamma
|
Parvathamma
|
3635003WL012291
|
00684
|
APGV0007150
|
263
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
TS3635003_010623APB_FTO_80158
|
3635003000NRG24010620230338542
|
2267284987
|
01/06/2023
|
Sreenivaasulu
|
Sreenivaasulu
|
3635003WL012291
|
00684
|
APGV0007145
|
659
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TS3635003_010623APB_FTO_80916
|
3635003000NRG24010620230341472
|
2312569753
|
01/06/2023
|
Sujata
|
Sujata
|
3635003WL012417
|
00691
|
IPOS0000001
|
885
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3635003_010623APB_FTO_80916
|
3635003000NRG24010620230341626
|
2312569746
|
01/06/2023
|
Kashamma
|
Kashamma
|
3635003WL012421
|
00691
|
IPOS0000001
|
1329
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3635003_020923APB_FTO_177764
|
3635003000NRG24010920230608549
|
7256699685
|
02/09/2023
|
Sujata
|
Sujata
|
3635003WL028182
|
00691
|
IPOS0000001
|
975
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3635003_020523FTO_38774
|
3635003000NRG24020520230129054
|
1489931684
|
02/05/2023
|
maishayya
|
maishayya
|
3635003WL004734
|
00691
|
IPOS0000001
|
1030
|
12/05/2023
|
No Such Account
|
16
|
TS3635003_020523APB_FTO_38783
|
3635003000NRG24020520230129854
|
1491932789
|
02/05/2023
|
Rabiya Begam
|
Rabiya Begam
|
3635003WL004805
|
00684
|
APGV0007145
|
619
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3635003_020523APB_FTO_38783
|
3635003000NRG24020520230130107
|
1491932875
|
02/05/2023
|
Sameena begum
|
Sameena begum
|
3635003WL004805
|
00684
|
APGV0007145
|
413
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3635003_020523APB_FTO_38783
|
3635003000NRG24020520230130114
|
1491932603
|
02/05/2023
|
Bojjamma
|
Bojjamma
|
3635003WL004805
|
00691
|
IPOS0000001
|
1031
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TS3635003_020523FTO_38807
|
3635003000NRG24020520230132217
|
1489777398
|
02/05/2023
|
Dasari Saidamma
|
Dasari Saidamma
|
3635003WL004893
|
00691
|
IPOS0000001
|
1063
|
12/05/2023
|
No Such Account
|
20
|
TS3635003_020523APB_FTO_38814
|
3635003000NRG24020520230134516
|
1491927706
|
02/05/2023
|
Eedamma
|
Eedamma
|
3635003WL004938
|
00684
|
APGV0007150
|
631
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
TS3635003_020523FTO_38807
|
3635003000NRG24020520230134567
|
1489777397
|
02/05/2023
|
Chaithanya
|
Chaithanya
|
3635003WL004938
|
00684
|
APGV0007145
|
158
|
12/05/2023
|
No Such Account
|
22
|
TS3635003_020523FTO_38807
|
3635003000NRG24020520230134654
|
1489777400
|
02/05/2023
|
Krishnaiah
|
Krishnaiah
|
3635003WL004938
|
00691
|
IPOS0000001
|
316
|
12/05/2023
|
No Such Account
|
23
|
TS3635003_020523FTO_38807
|
3635003000NRG24020520230134655
|
1489777399
|
02/05/2023
|
Raamulamma
|
Raamulamma
|
3635003WL004938
|
00691
|
IPOS0000001
|
473
|
12/05/2023
|
No Such Account
|
24
|
TS3635003_020523APB_FTO_38848
|
3635003000NRG24020520230137315
|
1490260269
|
02/05/2023
|
shaaMti
|
shaaMti
|
3635003WL005016
|
00684
|
APGV0007145
|
196
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TS3635003_020523FTO_38842
|
3635003000NRG24020520230137323
|
1491782094
|
02/05/2023
|
Katraj Sharamanda
|
Katraj Sharamanda
|
3635003WL005016
|
00691
|
IPOS0000001
|
1175
|
12/05/2023
|
No Such Account
|
26
|
TS3635003_020523FTO_38863
|
3635003000NRG24020520230137470
|
1490012973
|
02/05/2023
|
Santhamma
|
Santhamma
|
3635003WL005020
|
00691
|
IPOS0000001
|
942
|
12/05/2023
|
No Such Account
|
27
|
TS3635003_030523FTO_39620
|
3635003000NRG24020520230139591
|
1490025002
|
03/05/2023
|
Saidulu
|
Saidulu
|
3635003WL005098
|
00684
|
APGV0007104
|
723
|
12/05/2023
|
Account closed
|
28
|
TS3635003_030523APB_FTO_39625
|
3635003000NRG24020520230139712
|
1491661349
|
03/05/2023
|
Kashamma
|
Kashamma
|
3635003WL005099
|
00691
|
IPOS0000001
|
1108
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3635003_020623APB_FTO_82933
|
3635003000NRG24020620230348232
|
2311107961
|
02/06/2023
|
Venkatamma
|
Venkatamma
|
3635003WL012646
|
00684
|
APGV0007145
|
525
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3635003_020623APB_FTO_82933
|
3635003000NRG24020620230348255
|
2311107868
|
02/06/2023
|
Sallamma
|
Sallamma
|
3635003WL012647
|
00691
|
IPOS0000001
|
862
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
TS3635003_020623APB_FTO_82933
|
3635003000NRG24020620230348366
|
2311107859
|
02/06/2023
|
Lingamma
|
Lingamma
|
3635003WL012650
|
00691
|
IPOS0000001
|
1218
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
TS3635003_020623APB_FTO_82933
|
3635003000NRG24020620230348383
|
2311108001
|
02/06/2023
|
K NARAYANA
|
K NARAYANA
|
3635003WL012650
|
00684
|
APGV0007145
|
1218
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3635003_020823APB_FTO_151079
|
3635003000NRG24020820230571946
|
7253732235
|
02/08/2023
|
Bakkaiah
|
Bakkaiah
|
3635003WL024153
|
00468
|
UBIN0820881
|
100
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
TS3635003_021223APB_FTO_255215
|
3635003000NRG24021220230668240
|
9016481667
|
02/12/2023
|
Katraju Ajay Kumar
|
Katraju Ajay Kumar
|
3635003WL041883
|
00691
|
IPOS0000001
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3635003_030523APB_FTO_40226
|
3635003000NRG24030520230141962
|
1491653396
|
03/05/2023
|
Laxmaiah
|
Laxmaiah
|
3635003WL005177
|
00684
|
APGV0007193
|
585
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TS3635003_030523APB_FTO_40226
|
3635003000NRG24030520230141990
|
1491653335
|
03/05/2023
|
Chittemma
|
Chittemma
|
3635003WL005177
|
00684
|
APGV0007104
|
585
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
TS3635003_030523APB_FTO_40239
|
3635003000NRG24030520230143631
|
1490155571
|
03/05/2023
|
Sailamma
|
Sailamma
|
3635003WL005213
|
00684
|
APGV0007104
|
1506
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TS3635003_030523APB_FTO_40254
|
3635003000NRG24030520230144101
|
1492102422
|
03/05/2023
|
Sitharala Srinu Goud
|
Sitharala Srinu Goud
|
3635003WL005216
|
00684
|
APGV0007104
|
850
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
TS3635003_030523FTO_40281
|
3635003000NRG24030520230144668
|
1489995355
|
03/05/2023
|
Krishnaveni
|
Krishnaveni
|
3635003WL005240
|
00684
|
APGV0007145
|
1477
|
12/05/2023
|
No Such Account
|
40
|
TS3635003_030523APB_FTO_40283
|
3635003000NRG24030520230144755
|
1490804164
|
03/05/2023
|
Eeswaramma
|
Eeswaramma
|
3635003WL005240
|
00684
|
APGV0006284
|
246
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3635003_030523APB_FTO_40216
|
3635003000NRG24030520230148547
|
1491667820
|
03/05/2023
|
Ushanna
|
Ushanna
|
3635003WL005349
|
00468
|
UBIN0820881
|
1133
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
TS3635003_030523FTO_40478
|
3635003000NRG24030520230150297
|
1490023698
|
03/05/2023
|
Gentela Nagendramma
|
Gentela Nagendramma
|
3635003WL005398
|
00684
|
APGV0007145
|
600
|
12/05/2023
|
No Such Account
|
43
|
TS3635003_040523APB_FTO_41263
|
3635003000NRG24030520230152208
|
1495429586
|
04/05/2023
|
Kondalaiah
|
Kondalaiah
|
3635003WL005492
|
00468
|
UBIN0820881
|
845
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
TS3635003_040523FTO_41261
|
3635003000NRG24030520230152273
|
1489996922
|
04/05/2023
|
Mutyalamma
|
Mutyalamma
|
3635003WL005492
|
00468
|
UBIN0820881
|
845
|
12/05/2023
|
No Such Account
|
45
|
TS3635003_040523FTO_41261
|
3635003000NRG24030520230152304
|
1489996918
|
04/05/2023
|
Mangamma
|
Mangamma
|
3635003WL005493
|
00691
|
IPOS0000001
|
422
|
12/05/2023
|
No Such Account
|
46
|
TS3635003_040523APB_FTO_41263
|
3635003000NRG24030520230152441
|
1495429611
|
04/05/2023
|
Anitha
|
Anitha
|
3635003WL005493
|
00710
|
SBIN0000DOP
|
563
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3635003_040523FTO_41261
|
3635003000NRG24030520230152473
|
1489996925
|
04/05/2023
|
Hunni
|
Hunni
|
3635003WL005493
|
00691
|
IPOS0000001
|
422
|
12/05/2023
|
No Such Account
|
48
|
TS3635003_030723APB_FTO_121861
|
3635003000NRG24030720230486583
|
3326129172
|
03/07/2023
|
Niranjanamma
|
Niranjanamma
|
3635003WL018548
|
00684
|
APGV0007145
|
1008
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
TS3635003_030723APB_FTO_121861
|
3635003000NRG24030720230486643
|
3326129146
|
03/07/2023
|
Suvarna
|
Suvarna
|
3635003WL018548
|
00415
|
SBIN0RRAPGB
|
840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3635003_030723APB_FTO_121861
|
3635003000NRG24030720230486756
|
3326129009
|
03/07/2023
|
Lingamma
|
Lingamma
|
3635003WL018550
|
00691
|
IPOS0000001
|
1045
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TS3635003_050324APB_FTO_329168
|
3635003000NRG24040320240730283
|
2937833359
|
05/03/2024
|
Balaswami
|
Balaswami
|
3635003WL057926
|
00468
|
UBIN0820881
|
400
|
13/04/2024
|
Account closed
|
52
|
TS3635003_050324APB_FTO_329168
|
3635003000NRG24040320240730296
|
2937833229
|
05/03/2024
|
Dargamma
|
Dargamma
|
3635003WL057926
|
00468
|
UBIN0820881
|
481
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
TS3635003_050324APB_FTO_329168
|
3635003000NRG24040320240731173
|
2937833358
|
05/03/2024
|
Balaswami
|
Balaswami
|
3635003WL058032
|
00468
|
UBIN0820881
|
252
|
13/04/2024
|
Account closed
|
54
|
TS3635003_040523FTO_41450
|
3635003000NRG24040520230154414
|
1489926566
|
04/05/2023
|
chaaMdi
|
chaaMdi
|
3635003WL005559
|
00415
|
SBIN0006522
|
922
|
12/05/2023
|
Account closed
|
55
|
TS3635003_040523FTO_41473
|
3635003000NRG24040520230155596
|
1494970695
|
04/05/2023
|
Lingamma
|
Lingamma
|
3635003WL005586
|
00415
|
SBIN0RRAPGB
|
726
|
12/05/2023
|
Participant not mapped to the product
|
56
|
TS3635003_040523FTO_41473
|
3635003000NRG24040520230155696
|
1494970690
|
04/05/2023
|
Santhamma
|
Santhamma
|
3635003WL005586
|
00691
|
IPOS0000001
|
726
|
12/05/2023
|
No Such Account
|
57
|
TS3635003_040523FTO_41473
|
3635003000NRG24040520230156618
|
1494970696
|
04/05/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL005607
|
00415
|
SBIN0RRAPGB
|
1104
|
12/05/2023
|
Participant not mapped to the product
|
58
|
TS3635003_040723APB_FTO_123487
|
3635003000NRG24040720230492989
|
3376545603
|
04/07/2023
|
Ramakrishna
|
Ramakrishna
|
3635003WL018942
|
00415
|
SBIN0006648
|
589
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3635003_040723APB_FTO_123487
|
3635003000NRG24040720230493000
|
3376545598
|
04/07/2023
|
Gangapuri
|
Gangapuri
|
3635003WL018942
|
00415
|
SBIN0006648
|
707
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TS3635003_040823FTO_153515
|
3635003000NRG24040820230578901
|
7253799741
|
04/08/2023
|
Saidulu
|
Saidulu
|
3635003WL024753
|
00415
|
SBIN0RRAPGB
|
234
|
09/11/2023
|
Participant not mapped to the product
|
61
|
TS3635003_040823APB_FTO_153522
|
3635003000NRG24040820230578989
|
7253662597
|
04/08/2023
|
Suvarna
|
Suvarna
|
3635003WL024753
|
00684
|
APGV0007145
|
468
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3635003_040823FTO_153515
|
3635003000NRG24040820230579111
|
7253799715
|
04/08/2023
|
Pedda Thirupataiah
|
Pedda Thirupataiah
|
3635003WL024760
|
00684
|
APGV0007104
|
481
|
09/11/2023
|
No Such Account
|
63
|
TS3635003_040823FTO_153515
|
3635003000NRG24040820230579256
|
7253799714
|
04/08/2023
|
Yellaswaami
|
Yellaswaami
|
3635003WL024761
|
00684
|
APGV0007104
|
726
|
09/11/2023
|
No Such Account
|
64
|
TS3635003_040823FTO_153515
|
3635003000NRG24040820230579284
|
7253799717
|
04/08/2023
|
Ramaswamy
|
Ramaswamy
|
3635003WL024761
|
00684
|
APGV0007104
|
544
|
09/11/2023
|
No Such Account
|
65
|
TS3635003_040823FTO_153515
|
3635003000NRG24040820230579310
|
7253799716
|
04/08/2023
|
Balaswami
|
Balaswami
|
3635003WL024761
|
00684
|
APGV0007104
|
363
|
09/11/2023
|
No Such Account
|
66
|
TS3635003_040823FTO_153515
|
3635003000NRG24040820230579311
|
7253799739
|
04/08/2023
|
Tirpatamma
|
Tirpatamma
|
3635003WL024761
|
00415
|
SBIN0RRAPGB
|
363
|
09/11/2023
|
Participant not mapped to the product
|
67
|
TS3635003_040823FTO_153515
|
3635003000NRG24040820230579312
|
7253799740
|
04/08/2023
|
Shek Bee
|
Shek Bee
|
3635003WL024761
|
00415
|
SBIN0RRAPGB
|
544
|
09/11/2023
|
Participant not mapped to the product
|
68
|
TS3635003_050823FTO_154857
|
3635003000NRG24040820230580678
|
7268696437
|
05/08/2023
|
Ramakrishna
|
Ramakrishna
|
3635003WL0024838
|
00684
|
APGV0007104
|
385
|
09/11/2023
|
No Such Account
|
69
|
TS3635003_050823FTO_154857
|
3635003000NRG24040820230580679
|
7268696438
|
05/08/2023
|
Ramakrishna
|
Ramakrishna
|
3635003WL0024838
|
00684
|
APGV0007104
|
726
|
09/11/2023
|
No Such Account
|
70
|
TS3635003_050823FTO_154857
|
3635003000NRG24040820230580681
|
7268696430
|
05/08/2023
|
Mallaiah
|
Mallaiah
|
3635003WL0024838
|
00684
|
APGV0007104
|
604
|
09/11/2023
|
No Such Account
|
71
|
TS3635003_050823FTO_154857
|
3635003000NRG24040820230580682
|
7268696431
|
05/08/2023
|
Mallaiah
|
Mallaiah
|
3635003WL0024838
|
00684
|
APGV0007104
|
771
|
09/11/2023
|
No Such Account
|
72
|
TS3635003_050823FTO_154857
|
3635003000NRG24040820230580683
|
7268696429
|
05/08/2023
|
Laxmamma
|
Laxmamma
|
3635003WL0024838
|
00684
|
APGV0007104
|
545
|
09/11/2023
|
No Such Account
|
73
|
TS3635003_050324APB_FTO_329168
|
3635003000NRG24050320240731591
|
2937833169
|
05/03/2024
|
Mallamma
|
Mallamma
|
3635003WL058099
|
00468
|
UBIN0820881
|
734
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3635003_050324APB_FTO_329168
|
3635003000NRG24050320240733741
|
2937833190
|
05/03/2024
|
Acchali
|
Acchali
|
3635003WL058293
|
00691
|
IPOS0000001
|
805
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
TS3635003_050623APB_FTO_85772
|
3635003000NRG24050620230356684
|
|
05/06/2023
|
Gangapuri
|
Gangapuri
|
3635003WL012984
|
00415
|
SBIN0006648
|
686
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3635003_050623APB_FTO_85885
|
3635003000NRG24050620230357125
|
|
05/06/2023
|
Sujata
|
Sujata
|
3635003WL013012
|
00691
|
IPOS0000001
|
1208
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3635003_050823APB_FTO_154852
|
3635003000NRG24050820230580748
|
7268946074
|
05/08/2023
|
Mashanna
|
Mashanna
|
3635003WL024846
|
00684
|
APGV0007145
|
755
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
TS3635003_050923FTO_180999
|
3635003000NRG24050920230610622
|
7326166258
|
05/09/2023
|
Tirpatamma
|
Tirpatamma
|
3635003WL028529
|
00415
|
SBIN0RRAPGB
|
694
|
10/11/2023
|
Participant not mapped to the product
|
79
|
TS3635003_010324APB_FTO_325392
|
3635003000NRG24280220240720176
|
2937735297
|
01/03/2024
|
Mahesh
|
Mahesh
|
3635003WL056852
|
00415
|
SBIN0006648
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3635003_060423APB_FTO_6589
|
3635003000NRG23060420230781478
|
1435875185
|
06/04/2023
|
Anjaneyulu
|
Anjaneyulu
|
3635003WL053127
|
00684
|
APGV0007145
|
1285
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TS3635003_150523FTO_55335
|
3635003000NRG23150520230786715
|
1749678892
|
15/05/2023
|
Mallesh
|
Mallesh
|
3635003WL0053700
|
00684
|
APGV0007104
|
3597
|
20/05/2023
|
Account closed
|
82
|
TS3635003_150523FTO_55335
|
3635003000NRG23150520230786716
|
1749678893
|
15/05/2023
|
Ramulu
|
Ramulu
|
3635003WL0053700
|
00684
|
APGV0007104
|
3596
|
20/05/2023
|
Account closed
|
83
|
TS3635003_051023APB_FTO_205068
|
3635003000NRG24041020230626771
|
7263491128
|
05/10/2023
|
Mahesh
|
Mahesh
|
3635003WL031914
|
00415
|
SBIN0006648
|
1088
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TS3635003_060324APB_FTO_330354
|
3635003000NRG24050320240734094
|
2938211341
|
06/03/2024
|
Chandramma
|
Chandramma
|
3635003WL058325
|
00684
|
APGV0007104
|
333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3635003_060324APB_FTO_330354
|
3635003000NRG24050320240734138
|
2938211197
|
06/03/2024
|
Parvathalu
|
Parvathalu
|
3635003WL058331
|
00691
|
IPOS0000001
|
1088
|
13/04/2024
|
Account closed
|
86
|
TS3635003_051223FTO_258471
|
3635003000NRG24051220230670193
|
8703113300
|
05/12/2023
|
Anusha
|
Anusha
|
3635003WL0042523
|
00684
|
APGV0007104
|
907
|
16/12/2023
|
Account closed
|
87
|
TS3635003_051223APB_FTO_258466
|
3635003000NRG24051220230670244
|
8704417562
|
05/12/2023
|
Mahesh
|
Mahesh
|
3635003WL042545
|
00415
|
SBIN0006648
|
1632
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
TS3635003_060324APB_FTO_330354
|
3635003000NRG24060320240736330
|
2938211296
|
06/03/2024
|
Venkatesh
|
Venkatesh
|
3635003WL058554
|
00710
|
SBIN0000DOP
|
213
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TS3635003_060523APB_FTO_44524
|
3635003000NRG24060520230170951
|
1494720103
|
06/05/2023
|
Mallaiah
|
Mallaiah
|
3635003WL005937
|
00684
|
APGV0007104
|
137
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
TS3635003_060523FTO_45399
|
3635003000NRG24060520230172706
|
1494929326
|
06/05/2023
|
puShpa
|
puShpa
|
3635003WL006014
|
00415
|
SBIN0020459
|
690
|
12/05/2023
|
Account closed
|
91
|
TS3635003_060723APB_FTO_125714
|
3635003000NRG24060720230501367
|
3373788187
|
06/07/2023
|
Bakkaiah
|
Bakkaiah
|
3635003WL019385
|
00684
|
APGV0007145
|
214
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TS3635003_060723APB_FTO_125714
|
3635003000NRG24060720230501369
|
3373788188
|
06/07/2023
|
Bakkaiah
|
Bakkaiah
|
3635003WL019385
|
00684
|
APGV0007145
|
234
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TS3635003_060923APB_FTO_181770
|
3635003000NRG24060920230612739
|
7269008846
|
06/09/2023
|
Sujata
|
Sujata
|
3635003WL028875
|
00691
|
IPOS0000001
|
792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3635003_071223APB_FTO_260774
|
3635003000NRG24061220230672470
|
9016834336
|
07/12/2023
|
Katraju Ajay Kumar
|
Katraju Ajay Kumar
|
3635003WL042981
|
00691
|
IPOS0000001
|
1088
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3635003_071223APB_FTO_260774
|
3635003000NRG24061220230672521
|
9016834367
|
07/12/2023
|
KAMMALAPALLY VENKAT
|
KAMMALAPALLY VENKAT
|
3635003WL043001
|
00684
|
APGV0007104
|
680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3635003_071223APB_FTO_260774
|
3635003000NRG24061220230672522
|
9016834395
|
07/12/2023
|
Anusha
|
Anusha
|
3635003WL043001
|
00684
|
APGV0007104
|
680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3635003_070623APB_FTO_88884
|
3635003000NRG24070620230369730
|
|
07/06/2023
|
Sallamma
|
Sallamma
|
3635003WL013539
|
00691
|
IPOS0000001
|
952
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TS3635003_150623APB_FTO_100007
|
3635003000NRG24070620230370688
|
|
15/06/2023
|
Mallaiah
|
Mallaiah
|
3635003WL013585
|
00691
|
IPOS0000001
|
120
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
TS3635003_070723FTO_126950
|
3635003000NRG24070720230506113
|
3408609471
|
07/07/2023
|
Mashanna
|
Mashanna
|
3635003WL019674
|
00691
|
IPOS0000001
|
1632
|
14/07/2023
|
No Such Account
|
100
|
TS3635003_070723FTO_127280
|
3635003000NRG24070720230507197
|
3504189290
|
07/07/2023
|
Bakkaiah
|
Bakkaiah
|
3635003WL0019731
|
00684
|
APGV0007145
|
252
|
17/07/2023
|
Account closed
|
101
|
TS3635003_070823APB_FTO_155949
|
3635003000NRG24070820230583058
|
7329286420
|
07/08/2023
|
Srisailam
|
Srisailam
|
3635003WL025033
|
00468
|
UBIN0820881
|
239
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TS3635003_071123FTO_234241
|
3635003000NRG24071120230649607
|
7962105590
|
07/11/2023
|
Medipuri Venkataiah
|
Medipuri Venkataiah
|
3635003WL037020
|
00684
|
APGV0007104
|
1068
|
24/11/2023
|
No Such Account
|
103
|
TS3635003_071123FTO_234241
|
3635003000NRG24071120230649608
|
7962105589
|
07/11/2023
|
Medipuri Revathamma
|
Medipuri Revathamma
|
3635003WL037020
|
00684
|
APGV0007104
|
1068
|
24/11/2023
|
No Such Account
|
104
|
TS3635003_071123APB_FTO_234244
|
3635003000NRG24071120230649937
|
7962849239
|
07/11/2023
|
KAMMALAPALLY VENKAT
|
KAMMALAPALLY VENKAT
|
3635003WL037087
|
00177
|
IOBA0001889
|
907
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3635003_071123APB_FTO_234244
|
3635003000NRG24071120230649938
|
7962849222
|
07/11/2023
|
Anusha
|
Anusha
|
3635003WL037087
|
00684
|
APGV0007104
|
907
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3635003_071223FTO_260783
|
3635003000NRG24071220230672646
|
9016310446
|
07/12/2023
|
Saidulu
|
Saidulu
|
3635003WL0043050
|
00684
|
APGV0007145
|
234
|
01/01/2024
|
No Such Account
|
107
|
TS3635003_080523APB_FTO_46640
|
3635003000NRG24080520230178212
|
1494830366
|
08/05/2023
|
Janki
|
Janki
|
3635003WL006229
|
00468
|
UBIN0820881
|
1145
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3635003_080523FTO_46632
|
3635003000NRG24080520230178267
|
1494924956
|
08/05/2023
|
Katraj Sharamanda
|
Katraj Sharamanda
|
3635003WL006229
|
00691
|
IPOS0000001
|
1145
|
12/05/2023
|
No Such Account
|
109
|
TS3635003_080623APB_FTO_91414
|
3635003000NRG24080620230376645
|
|
08/06/2023
|
Saidulu
|
Saidulu
|
3635003WL013809
|
00684
|
APGV0007145
|
1437
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
TS3635003_080623APB_FTO_91414
|
3635003000NRG24080620230376695
|
|
08/06/2023
|
Renuka
|
Renuka
|
3635003WL013809
|
00684
|
APGV0007145
|
1437
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TS3635003_080623APB_FTO_91414
|
3635003000NRG24080620230376698
|
|
08/06/2023
|
Tirpataiah
|
Tirpataiah
|
3635003WL013809
|
00684
|
APGV0007145
|
1437
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
TS3635003_080823APB_FTO_156627
|
3635003000NRG24080820230583970
|
7327478166
|
08/08/2023
|
Sujata
|
Sujata
|
3635003WL025134
|
00691
|
IPOS0000001
|
150
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3635003_080823FTO_156624
|
3635003000NRG24080820230584034
|
7326149692
|
08/08/2023
|
Krishnaiah
|
Krishnaiah
|
3635003WL025136
|
00415
|
SBIN0RRAPGB
|
340
|
10/11/2023
|
Participant not mapped to the product
|
114
|
TS3635003_080823APB_FTO_156627
|
3635003000NRG24080820230584145
|
7327478256
|
08/08/2023
|
Sugunamma
|
Sugunamma
|
3635003WL025145
|
00468
|
UBIN0820881
|
834
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3635003_131223FTO_265486
|
3635003000NRG24081220230673174
|
9989848546
|
13/12/2023
|
Balaswami
|
Balaswami
|
3635003WL0043219
|
00684
|
APGV0007104
|
363
|
03/02/2024
|
No Such Account
|
116
|
TS3635003_131223FTO_265486
|
3635003000NRG24081220230673175
|
9989848545
|
13/12/2023
|
Balaswami
|
Balaswami
|
3635003WL0043219
|
00684
|
APGV0007104
|
135
|
03/02/2024
|
No Such Account
|
117
|
TS3635003_130623APB_FTO_97847
|
3635003000NRG24090620230381195
|
2983338292
|
13/06/2023
|
Narsamma
|
Narsamma
|
3635003WL013996
|
00684
|
APGV0007150
|
252
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
TS3635003_130623APB_FTO_97847
|
3635003000NRG24090620230381212
|
2983338739
|
13/06/2023
|
Padma
|
Padma
|
3635003WL013996
|
00684
|
APGV0007150
|
252
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
TS3635003_130623APB_FTO_97847
|
3635003000NRG24090620230381253
|
2983338726
|
13/06/2023
|
Parvathamma
|
Parvathamma
|
3635003WL013996
|
00684
|
APGV0007150
|
252
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TS3635003_140923FTO_187132
|
3635003000NRG24110920230614433
|
7263137296
|
14/09/2023
|
Savya Mallamma
|
Savya Mallamma
|
3635003WL0029178
|
00684
|
APGV0007104
|
726
|
09/11/2023
|
No Such Account
|
121
|
TS3635003_140324APB_FTO_338103
|
3635003000NRG24130320240754414
|
2938094930
|
14/03/2024
|
Balaswami
|
Balaswami
|
3635003WL059946
|
00468
|
UBIN0820881
|
478
|
13/04/2024
|
Account closed
|
122
|
TS3635003_130723FTO_132366
|
3635003000NRG24130720230524231
|
3550937155
|
13/07/2023
|
Balaiah
|
Balaiah
|
3635003WL020807
|
00684
|
APGV0007104
|
113
|
19/07/2023
|
No Such Account
|
123
|
TS3635003_130723APB_FTO_132379
|
3635003000NRG24130720230524233
|
3550991633
|
13/07/2023
|
Laxmamma
|
Laxmamma
|
3635003WL020807
|
00684
|
APGV0007104
|
225
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
TS3635003_130723FTO_132366
|
3635003000NRG24130720230524509
|
3550937165
|
13/07/2023
|
Mallaiah
|
Mallaiah
|
3635003WL020823
|
00415
|
SBIN0RRAPGB
|
604
|
19/07/2023
|
Participant not mapped to the product
|
125
|
TS3635003_130723FTO_132366
|
3635003000NRG24130720230524527
|
3550937164
|
13/07/2023
|
Lakshmamma
|
Lakshmamma
|
3635003WL020823
|
00415
|
SBIN0RRAPGB
|
604
|
19/07/2023
|
Participant not mapped to the product
|
126
|
TS3635003_130723FTO_132366
|
3635003000NRG24130720230524600
|
3550937156
|
13/07/2023
|
Sudhakargoud
|
Sudhakargoud
|
3635003WL020837
|
00684
|
APGV0007104
|
895
|
19/07/2023
|
No Such Account
|
127
|
TS3635003_130923FTO_186068
|
3635003000NRG24130920230615820
|
7272826340
|
13/09/2023
|
Yellaswaami
|
Yellaswaami
|
3635003WL029457
|
00684
|
APGV0007104
|
792
|
09/11/2023
|
No Such Account
|
128
|
TS3635003_130923FTO_186068
|
3635003000NRG24130920230615841
|
7272826338
|
13/09/2023
|
Tirpatamma
|
Tirpatamma
|
3635003WL029457
|
00415
|
SBIN0RRAPGB
|
594
|
09/11/2023
|
Participant not mapped to the product
|
129
|
TS3635003_131223APB_FTO_265387
|
3635003000NRG24131220230675251
|
9993434634
|
13/12/2023
|
Mahesh
|
Mahesh
|
3635003WL044030
|
00415
|
SBIN0006648
|
1283
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
130
|
TS3635003_140324APB_FTO_338874
|
3635003000NRG24140320240760328
|
2942537464
|
14/03/2024
|
Manne Sunitha
|
Manne Sunitha
|
3635003WL060235
|
00684
|
APGV0007104
|
197
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3635003_150623APB_FTO_99329
|
3635003000NRG24140620230407585
|
|
15/06/2023
|
Bddanna
|
Bddanna
|
3635003WL015138
|
00684
|
APGV0007145
|
393
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TS3635003_150623APB_FTO_99329
|
3635003000NRG24140620230407595
|
|
15/06/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL015138
|
00684
|
APGV0007145
|
1179
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
TS3635003_150623APB_FTO_99329
|
3635003000NRG24140620230407688
|
|
15/06/2023
|
udaya prasaad
|
udaya prasaad
|
3635003WL015139
|
00468
|
UBIN0817881
|
1296
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TS3635003_140723APB_FTO_133454
|
3635003000NRG24140720230526522
|
3787046616
|
14/07/2023
|
Lingamma
|
Lingamma
|
3635003WL020932
|
00684
|
APGV0007145
|
608
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
TS3635003_140723APB_FTO_133454
|
3635003000NRG24140720230526531
|
3787046581
|
14/07/2023
|
Niranjanamma
|
Niranjanamma
|
3635003WL020935
|
00684
|
APGV0007145
|
854
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
TS3635003_140823FTO_161009
|
3635003000NRG24140820230591868
|
7253792577
|
14/08/2023
|
Shek Bee
|
Shek Bee
|
3635003WL025936
|
00415
|
SBIN0RRAPGB
|
667
|
09/11/2023
|
Participant not mapped to the product
|
137
|
TS3635003_141123APB_FTO_239534
|
3635003000NRG24141120230654714
|
9016417336
|
14/11/2023
|
Katraju Ajay Kumar
|
Katraju Ajay Kumar
|
3635003WL038262
|
00691
|
IPOS0000001
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3635003_150224APB_FTO_311401
|
3635003000NRG24150220240703104
|
2925099758
|
15/02/2024
|
Parvathalu
|
Parvathalu
|
3635003WL054264
|
00691
|
IPOS0000001
|
1088
|
13/04/2024
|
Account closed
|
139
|
TS3635003_150324APB_FTO_340198
|
3635003000NRG24150320240763295
|
2942091899
|
15/03/2024
|
Acchali
|
Acchali
|
3635003WL060439
|
00691
|
IPOS0000001
|
982
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
TS3635003_150423APB_FTO_16094
|
3635003000NRG24150420230030241
|
1436716520
|
15/04/2023
|
Kondalaiah
|
Kondalaiah
|
3635003WL001389
|
00468
|
UBIN0820881
|
1021
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
TS3635003_150423FTO_16084
|
3635003000NRG24150420230030283
|
1436494925
|
15/04/2023
|
Hunni
|
Hunni
|
3635003WL001389
|
00691
|
IPOS0000001
|
409
|
11/05/2023
|
No Such Account
|
142
|
TS3635003_150523FTO_55326
|
3635003000NRG24150520230221687
|
1749678990
|
15/05/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL0007499
|
00684
|
APGV0007104
|
344
|
20/05/2023
|
Account closed
|
143
|
TS3635003_150523FTO_54766
|
3635003000NRG24150520230224646
|
1691883726
|
15/05/2023
|
Venkataiah
|
Venkataiah
|
3635003WL007636
|
00684
|
APGV0007145
|
1015
|
19/05/2023
|
No Such Account
|
144
|
TS3635003_150523APB_FTO_55319
|
3635003000NRG24150520230225209
|
1750071225
|
15/05/2023
|
Kashamma
|
Kashamma
|
3635003WL007661
|
00691
|
IPOS0000001
|
1284
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3635003_150523APB_FTO_55319
|
3635003000NRG24150520230225268
|
1750071261
|
15/05/2023
|
Sujata
|
Sujata
|
3635003WL007661
|
00710
|
SBIN0000DOP
|
1284
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3635003_150623APB_FTO_100007
|
3635003000NRG24150620230408166
|
|
15/06/2023
|
Lingamma
|
Lingamma
|
3635003WL015152
|
00691
|
IPOS0000001
|
827
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
TS3635003_150623APB_FTO_100007
|
3635003000NRG24150620230408167
|
|
15/06/2023
|
P Niranjan
|
P Niranjan
|
3635003WL015152
|
00684
|
APGV0007145
|
1033
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TS3635003_150623APB_FTO_100007
|
3635003000NRG24150620230408370
|
|
15/06/2023
|
Sallamma
|
Sallamma
|
3635003WL015155
|
00691
|
IPOS0000001
|
800
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
TS3635003_150623APB_FTO_100007
|
3635003000NRG24150620230410143
|
|
15/06/2023
|
Anitha
|
Anitha
|
3635003WL015222
|
00710
|
SBIN0000DOP
|
493
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3635003_150623APB_FTO_100128
|
3635003000NRG24150620230411883
|
|
15/06/2023
|
Sujata
|
Sujata
|
3635003WL015306
|
00691
|
IPOS0000001
|
952
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3635003_150623APB_FTO_100128
|
3635003000NRG24150620230413044
|
|
15/06/2023
|
Gangapuri
|
Gangapuri
|
3635003WL015360
|
00415
|
SBIN0006648
|
719
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
TS3635003_151123APB_FTO_240834
|
3635003000NRG24151120230656291
|
9016807287
|
15/11/2023
|
KAMMALAPALLY VENKAT
|
KAMMALAPALLY VENKAT
|
3635003WL038664
|
00177
|
IOBA0001889
|
907
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3635003_151123APB_FTO_240834
|
3635003000NRG24151120230656292
|
9016807322
|
15/11/2023
|
Anusha
|
Anusha
|
3635003WL038664
|
00684
|
APGV0007104
|
907
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3635003_160324APB_FTO_341155
|
3635003000NRG24160320240768356
|
2942587159
|
16/03/2024
|
Mallamma
|
Mallamma
|
3635003WL060646
|
00468
|
UBIN0820881
|
1028
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3635003_160523FTO_56246
|
3635003000NRG24160520230229919
|
1749673460
|
16/05/2023
|
puShpa
|
puShpa
|
3635003WL007899
|
00684
|
APGV0007104
|
589
|
20/05/2023
|
No Such Account
|
156
|
TS3635003_170523FTO_57855
|
3635003000NRG24160520230236401
|
1818796468
|
17/05/2023
|
Lingamma
|
Lingamma
|
3635003WL0008237
|
00684
|
APGV0007104
|
726
|
24/05/2023
|
No Such Account
|
157
|
TS3635003_160623APB_FTO_101617
|
3635003000NRG24160620230419818
|
|
16/06/2023
|
Saidulu
|
Saidulu
|
3635003WL015617
|
00684
|
APGV0007145
|
621
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
TS3635003_160623APB_FTO_101617
|
3635003000NRG24160620230419981
|
|
16/06/2023
|
Renuka
|
Renuka
|
3635003WL015617
|
00684
|
APGV0007145
|
518
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TS3635003_160623APB_FTO_101617
|
3635003000NRG24160620230419986
|
|
16/06/2023
|
Tirpataiah
|
Tirpataiah
|
3635003WL015617
|
00684
|
APGV0007145
|
621
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TS3635003_160623APB_FTO_101617
|
3635003000NRG24160620230420066
|
|
16/06/2023
|
Niranjan
|
Niranjan
|
3635003WL015617
|
00684
|
APGV0007145
|
414
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
TS3635003_160823APB_FTO_162387
|
3635003000NRG24160820230593812
|
7330458298
|
16/08/2023
|
Kondalu
|
Kondalu
|
3635003WL026169
|
00684
|
APGV0007145
|
169
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
TS3635003_160823APB_FTO_162387
|
3635003000NRG24160820230593827
|
7330458260
|
16/08/2023
|
Lingamma
|
Lingamma
|
3635003WL026169
|
00691
|
IPOS0000001
|
508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
TS3635003_160823APB_FTO_162425
|
3635003000NRG24160820230593989
|
7329293438
|
16/08/2023
|
Sujata
|
Sujata
|
3635003WL026175
|
00691
|
IPOS0000001
|
760
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3635003_161023FTO_213957
|
3635003000NRG24161020230635626
|
7325878983
|
16/10/2023
|
Tirpatamma
|
Tirpatamma
|
3635003WL033639
|
00415
|
SBIN0RRAPGB
|
439
|
10/11/2023
|
Participant not mapped to the product
|
165
|
TS3635003_161123FTO_241928
|
3635003000NRG24161120230656847
|
9016287625
|
16/11/2023
|
Medipuri Venkataiah
|
Medipuri Venkataiah
|
3635003WL038793
|
00684
|
APGV0007104
|
489
|
01/01/2024
|
No Such Account
|
166
|
TS3635003_161123FTO_242016
|
3635003000NRG24161120230657259
|
9016294518
|
16/11/2023
|
Krishnaiah
|
Krishnaiah
|
3635003WL0038897
|
00684
|
APGV0007104
|
340
|
01/01/2024
|
Account closed
|
167
|
TS3635003_161223FTO_268226
|
3635003000NRG24161220230676713
|
9989779795
|
16/12/2023
|
Bijya Rajitha
|
Bijya Rajitha
|
3635003WL044557
|
00684
|
APGV0007104
|
433
|
03/02/2024
|
Account closed
|
168
|
TS3635003_170423APB_FTO_17361
|
3635003000NRG24170420230036738
|
1487902891
|
17/04/2023
|
Bojjamma
|
Bojjamma
|
3635003WL001630
|
00691
|
IPOS0000001
|
1550
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
TS3635003_170423APB_FTO_17361
|
3635003000NRG24170420230037611
|
1487902935
|
17/04/2023
|
Sailamma
|
Sailamma
|
3635003WL001651
|
00684
|
APGV0007104
|
397
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
TS3635003_170523FTO_57833
|
3635003000NRG24170520230236743
|
1819390274
|
17/05/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL008249
|
00684
|
APGV0007104
|
1156
|
24/05/2023
|
Account closed
|
171
|
TS3635003_170523APB_FTO_57839
|
3635003000NRG24170520230236786
|
1819856560
|
17/05/2023
|
Lingamma
|
Lingamma
|
3635003WL008249
|
00684
|
APGV0007104
|
963
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TS3635003_170523APB_FTO_57839
|
3635003000NRG24170520230236858
|
1819856532
|
17/05/2023
|
Padma
|
Padma
|
3635003WL008249
|
00684
|
APGV0007104
|
578
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
TS3635003_170523FTO_58127
|
3635003000NRG24170520230237642
|
1818793577
|
17/05/2023
|
Mangamma
|
Mangamma
|
3635003WL008282
|
00684
|
APGV0007145
|
196
|
24/05/2023
|
No Such Account
|
174
|
TS3635003_170523APB_FTO_58156
|
3635003000NRG24170520230237686
|
1819311284
|
17/05/2023
|
Kondalaiah
|
Kondalaiah
|
3635003WL008282
|
00468
|
UBIN0820881
|
392
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TS3635003_170523APB_FTO_58265
|
3635003000NRG24170520230238926
|
1819864255
|
17/05/2023
|
Janki
|
Janki
|
3635003WL008391
|
00468
|
UBIN0820881
|
1359
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
TS3635003_170523APB_FTO_58156
|
3635003000NRG24170520230240072
|
1819311306
|
17/05/2023
|
Sitharala Srinu Goud
|
Sitharala Srinu Goud
|
3635003WL008469
|
00684
|
APGV0007104
|
1122
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240248
|
1819408917
|
17/05/2023
|
Mangamma
|
Mangamma
|
3635003WL0008483
|
00684
|
APGV0007145
|
590
|
24/05/2023
|
No Such Account
|
178
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240249
|
1819408918
|
17/05/2023
|
Mangamma
|
Mangamma
|
3635003WL0008483
|
00684
|
APGV0007145
|
730
|
24/05/2023
|
No Such Account
|
179
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240250
|
1819408919
|
17/05/2023
|
Mangamma
|
Mangamma
|
3635003WL0008483
|
00684
|
APGV0007145
|
422
|
24/05/2023
|
No Such Account
|
180
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240269
|
1819408905
|
17/05/2023
|
puShpa
|
puShpa
|
3635003WL0008485
|
00684
|
APGV0007104
|
797
|
24/05/2023
|
No Such Account
|
181
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240270
|
1819408906
|
17/05/2023
|
puShpa
|
puShpa
|
3635003WL0008485
|
00684
|
APGV0007104
|
690
|
24/05/2023
|
No Such Account
|
182
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240275
|
1819408904
|
17/05/2023
|
Sitharala Srinu Goud
|
Sitharala Srinu Goud
|
3635003WL0008487
|
00684
|
APGV0007104
|
850
|
24/05/2023
|
No Such Account
|
183
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240292
|
1819408915
|
17/05/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL0008491
|
00684
|
APGV0007104
|
766
|
24/05/2023
|
Account closed
|
184
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240293
|
1819408914
|
17/05/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL0008491
|
00684
|
APGV0007104
|
950
|
24/05/2023
|
Account closed
|
185
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240294
|
1819408913
|
17/05/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL0008491
|
00684
|
APGV0007104
|
1104
|
24/05/2023
|
Account closed
|
186
|
TS3635003_170523FTO_58174
|
3635003000NRG24170520230240463
|
1819408920
|
17/05/2023
|
Chandraiah
|
Chandraiah
|
3635003WL0008511
|
00684
|
APGV0007145
|
703
|
24/05/2023
|
Account closed
|
187
|
TS3635003_260623APB_FTO_112801
|
3635003000NRG24250620230453879
|
|
26/06/2023
|
Lakshmamma
|
Lakshmamma
|
3635003WL017181
|
00684
|
APGV0007150
|
334
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
TS3635003_280224APB_FTO_322879
|
3635003000NRG24260220240715295
|
2937326716
|
28/02/2024
|
Parvathalu
|
Parvathalu
|
3635003WL056167
|
00691
|
IPOS0000001
|
1251
|
13/04/2024
|
Account closed
|
189
|
TS3635003_280423FTO_31628
|
3635003000NRG24270420230111705
|
1491968571
|
28/04/2023
|
Mangamma
|
Mangamma
|
3635003WL004149
|
00691
|
IPOS0000001
|
730
|
12/05/2023
|
No Such Account
|
190
|
TS3635003_280423APB_FTO_31635
|
3635003000NRG24270420230111795
|
1491031707
|
28/04/2023
|
Kondalaiah
|
Kondalaiah
|
3635003WL004149
|
00468
|
UBIN0820881
|
876
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TS3635003_280423APB_FTO_31635
|
3635003000NRG24270420230111864
|
1491031728
|
28/04/2023
|
Anitha
|
Anitha
|
3635003WL004149
|
00710
|
SBIN0000DOP
|
730
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3635003_280423FTO_31628
|
3635003000NRG24270420230111909
|
1491968572
|
28/04/2023
|
Hunni
|
Hunni
|
3635003WL004149
|
00691
|
IPOS0000001
|
730
|
12/05/2023
|
No Such Account
|
193
|
TS3635003_280423FTO_31628
|
3635003000NRG24270420230111948
|
1491968579
|
28/04/2023
|
Mutyalamma
|
Mutyalamma
|
3635003WL004149
|
00468
|
UBIN0820881
|
876
|
12/05/2023
|
No Such Account
|
194
|
TS3635003_280423FTO_31628
|
3635003000NRG24270420230111975
|
1491968573
|
28/04/2023
|
Ahok
|
Ahok
|
3635003WL004149
|
00691
|
IPOS0000001
|
292
|
12/05/2023
|
No Such Account
|
195
|
TS3635003_280423APB_FTO_32342
|
3635003000NRG24280420230113634
|
1490131197
|
28/04/2023
|
Ushanna
|
Ushanna
|
3635003WL004217
|
00468
|
UBIN0820881
|
881
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
196
|
TS3635003_290423FTO_33588
|
3635003000NRG24290420230119116
|
1491099655
|
29/04/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL004405
|
00415
|
SBIN0RRAPGB
|
950
|
12/05/2023
|
Participant not mapped to the product
|
197
|
TS3635003_290423FTO_33713
|
3635003000NRG24290420230119662
|
1491090992
|
29/04/2023
|
Gentela Nagendramma
|
Gentela Nagendramma
|
3635003WL004410
|
00684
|
APGV0007145
|
1094
|
12/05/2023
|
No Such Account
|
198
|
TS3635003_300324APB_FTO_360344
|
3635003000NRG24300320240828442
|
3037140128
|
30/03/2024
|
Chandramma
|
Chandramma
|
3635003WL063328
|
00684
|
APGV0007104
|
770
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
TS3635003_300324APB_FTO_360344
|
3635003000NRG24300320240828642
|
3036937214
|
30/03/2024
|
Sreenivaasulu
|
Sreenivaasulu
|
3635003WL063335
|
00691
|
IPOS0000001
|
381
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
200
|
TS3635003_300324APB_FTO_360344
|
3635003000NRG24300320240831310
|
3037140156
|
30/03/2024
|
Alivelu
|
Alivelu
|
3635003WL063449
|
00684
|
APGV0007145
|
1396
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3635003_310523APB_FTO_78525
|
3635003000NRG24300520230322197
|
2083691702
|
31/05/2023
|
Mallaiah
|
Mallaiah
|
3635003WL011629
|
00684
|
APGV0007104
|
311
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
TS3635003_310523APB_FTO_78448
|
3635003000NRG24310520230331945
|
2082122385
|
31/05/2023
|
Saidulu
|
Saidulu
|
3635003WL012001
|
00468
|
UBIN0817881
|
1469
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
TS3635003_310723APB_FTO_146873
|
3635003000NRG24310720230566553
|
7253664249
|
31/07/2023
|
Kondalu
|
Kondalu
|
3635003WL023703
|
00684
|
APGV0007145
|
129
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
TS3635003_310723APB_FTO_146873
|
3635003000NRG24310720230566576
|
7253664321
|
31/07/2023
|
Lingamma
|
Lingamma
|
3635003WL023703
|
00684
|
APGV0007145
|
258
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
TS3635003_310823APB_FTO_175343
|
3635003000NRG24310820230607822
|
7327076048
|
31/08/2023
|
arjun
|
arjun
|
3635003WL028095
|
00684
|
APGV0007145
|
1162
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3635003_310823FTO_175342
|
3635003000NRG24310820230607913
|
7323579629
|
31/08/2023
|
Chinnamma
|
Chinnamma
|
3635003WL028099
|
00684
|
APGV0007145
|
117
|
10/11/2023
|
No Such Account
|
207
|
TS3635003_310823APB_FTO_175343
|
3635003000NRG24310820230607914
|
7327076136
|
31/08/2023
|
Sugunamma
|
Sugunamma
|
3635003WL028099
|
00468
|
UBIN0820881
|
117
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3635003_250423FTO_27681
|
3635003000NRG23310120230704848
|
1487242283
|
25/04/2023
|
Laxmidevi
|
Laxmidevi
|
3635003WL0041192
|
00684
|
APGV0007150
|
768
|
12/05/2023
|
No Such Account
|
209
|
TS3635003_100124APB_FTO_286978
|
3635003000NRG24060120240685361
|
1899147350
|
10/01/2024
|
Mahesh
|
Mahesh
|
3635003WL048065
|
00415
|
SBIN0006648
|
877
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3635003_130324APB_FTO_336695
|
3635003000NRG24070320240738582
|
2938766771
|
13/03/2024
|
Niranjan
|
Niranjan
|
3635003WL058711
|
00684
|
APGV0007145
|
1065
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
TS3635003_130324APB_FTO_336695
|
3635003000NRG24070320240738599
|
2938766731
|
13/03/2024
|
Mahesh
|
Mahesh
|
3635003WL058712
|
00415
|
SBIN0006648
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3635003_130324APB_FTO_336695
|
3635003000NRG24070320240738672
|
2938766777
|
13/03/2024
|
Alivelu
|
Alivelu
|
3635003WL058714
|
00684
|
APGV0007145
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3635003_110723FTO_130319
|
3635003000NRG24080720230508259
|
3507065172
|
11/07/2023
|
Anitha
|
Anitha
|
3635003WL0019796
|
00684
|
APGV0007145
|
493
|
17/07/2023
|
Account closed
|
214
|
TS3635003_110723FTO_130319
|
3635003000NRG24080720230508260
|
3507065171
|
11/07/2023
|
Anitha
|
Anitha
|
3635003WL0019796
|
00684
|
APGV0007145
|
720
|
17/07/2023
|
Account closed
|
215
|
TS3635003_110723FTO_130319
|
3635003000NRG24080720230508264
|
3507065166
|
11/07/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL0019796
|
00684
|
APGV0007145
|
1179
|
17/07/2023
|
Account closed
|
216
|
TS3635003_110723FTO_130319
|
3635003000NRG24080720230508265
|
3507065167
|
11/07/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL0019796
|
00684
|
APGV0007145
|
1089
|
17/07/2023
|
Account closed
|
217
|
TS3635003_080923FTO_182559
|
3635003000NRG24080920230613265
|
7256282228
|
08/09/2023
|
Gundoor Sumalatha
|
Gundoor Sumalatha
|
3635003WL028951
|
00684
|
APGV0007104
|
1070
|
09/11/2023
|
No Such Account
|
218
|
TS3635003_090523FTO_48279
|
3635003000NRG24090520230179409
|
1638091793
|
09/05/2023
|
chaaMdi
|
chaaMdi
|
3635003WL006271
|
00415
|
SBIN0006522
|
981
|
17/05/2023
|
Account closed
|
219
|
TS3635003_090523APB_FTO_48327
|
3635003000NRG24090520230179494
|
1638710283
|
09/05/2023
|
Ushanna
|
Ushanna
|
3635003WL006273
|
00468
|
UBIN0820881
|
1416
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
TS3635003_090523APB_FTO_48327
|
3635003000NRG24090520230179509
|
1638710230
|
09/05/2023
|
swapna
|
swapna
|
3635003WL006273
|
00468
|
UBIN0820881
|
1416
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
TS3635003_090523FTO_48279
|
3635003000NRG24090520230180371
|
1638091778
|
09/05/2023
|
maishayya
|
maishayya
|
3635003WL006296
|
00691
|
IPOS0000001
|
614
|
17/05/2023
|
No Such Account
|
222
|
TS3635003_090523FTO_48279
|
3635003000NRG24090520230184582
|
1638091801
|
09/05/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL006434
|
00415
|
SBIN0RRAPGB
|
1085
|
17/05/2023
|
Participant not mapped to the product
|
223
|
TS3635003_090623APB_FTO_93634
|
3635003000NRG24090620230381277
|
2982511064
|
09/06/2023
|
Bakkaiah
|
Bakkaiah
|
3635003WL013996
|
00684
|
APGV0007145
|
252
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
TS3635003_090623APB_FTO_93634
|
3635003000NRG24090620230382381
|
|
09/06/2023
|
Venkatamma
|
Venkatamma
|
3635003WL014039
|
00684
|
APGV0007145
|
348
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3635003_090623APB_FTO_93634
|
3635003000NRG24090620230382436
|
2982511249
|
09/06/2023
|
Lingamma
|
Lingamma
|
3635003WL014041
|
00691
|
IPOS0000001
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
TS3635003_090623APB_FTO_93634
|
3635003000NRG24090620230382447
|
2982511221
|
09/06/2023
|
K NARAYANA
|
K NARAYANA
|
3635003WL014041
|
00684
|
APGV0007145
|
800
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TS3635003_090623APB_FTO_93634
|
3635003000NRG24090620230384919
|
2982511196
|
09/06/2023
|
Kondalaiah
|
Kondalaiah
|
3635003WL014124
|
00691
|
IPOS0000001
|
1040
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
TS3635003_100423APB_FTO_9660
|
3635003000NRG24100420230001168
|
1434661490
|
10/04/2023
|
Rabiya Begam
|
Rabiya Begam
|
3635003WL000118
|
00684
|
APGV0007145
|
1442
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3635003_100423APB_FTO_9660
|
3635003000NRG24100420230001171
|
1434661457
|
10/04/2023
|
Balaswami
|
Balaswami
|
3635003WL000118
|
00684
|
APGV0007145
|
1442
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
TS3635003_100523FTO_49755
|
3635003000NRG24100520230188858
|
1639801421
|
10/05/2023
|
Saidulu
|
Saidulu
|
3635003WL006606
|
00684
|
APGV0007104
|
833
|
17/05/2023
|
Account closed
|
231
|
TS3635003_100523APB_FTO_49779
|
3635003000NRG24100520230188996
|
1639996517
|
10/05/2023
|
Laxmaiah
|
Laxmaiah
|
3635003WL006608
|
00684
|
APGV0007193
|
1072
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
TS3635003_100523APB_FTO_49779
|
3635003000NRG24100520230189028
|
1639996513
|
10/05/2023
|
Chittemma
|
Chittemma
|
3635003WL006608
|
00684
|
APGV0007104
|
1286
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
TS3635003_100523FTO_49755
|
3635003000NRG24100520230192413
|
1639801429
|
10/05/2023
|
Chaithanya
|
Chaithanya
|
3635003WL006716
|
00684
|
APGV0007145
|
824
|
17/05/2023
|
No Such Account
|
234
|
TS3635003_100523APB_FTO_49779
|
3635003000NRG24100520230192466
|
1639996595
|
10/05/2023
|
Sreenivaasulu
|
Sreenivaasulu
|
3635003WL006716
|
00684
|
APGV0007145
|
165
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
TS3635003_100523APB_FTO_49779
|
3635003000NRG24100520230194018
|
1639996437
|
10/05/2023
|
Sitharala Srinu Goud
|
Sitharala Srinu Goud
|
3635003WL006754
|
00684
|
APGV0007104
|
629
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TS3635003_100523APB_FTO_49779
|
3635003000NRG24100520230194063
|
1639996780
|
10/05/2023
|
Bojjamma
|
Bojjamma
|
3635003WL006756
|
00691
|
IPOS0000001
|
1568
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
TS3635003_100523APB_FTO_49779
|
3635003000NRG24100520230194272
|
1639996870
|
10/05/2023
|
Sailamma
|
Sailamma
|
3635003WL006764
|
00684
|
APGV0007104
|
645
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
TS3635003_100823FTO_158638
|
3635003000NRG24100820230587739
|
7323569113
|
10/08/2023
|
Balaswami
|
Balaswami
|
3635003WL025535
|
00684
|
APGV0007104
|
135
|
10/11/2023
|
No Such Account
|
239
|
TS3635003_100823FTO_158638
|
3635003000NRG24100820230587740
|
7323569119
|
10/08/2023
|
Tirpatamma
|
Tirpatamma
|
3635003WL025535
|
00415
|
SBIN0RRAPGB
|
135
|
10/11/2023
|
Participant not mapped to the product
|
240
|
TS3635003_110423FTO_11007
|
3635003000NRG24110420230006016
|
1434211441
|
11/04/2023
|
Santhamma
|
Santhamma
|
3635003WL000308
|
00691
|
IPOS0000001
|
1034
|
11/05/2023
|
No Such Account
|
241
|
TS3635003_110423APB_FTO_11028
|
3635003000NRG24110420230006018
|
1435623510
|
11/04/2023
|
Krishnaiah
|
Krishnaiah
|
3635003WL000308
|
00415
|
SBIN0020188
|
861
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
TS3635003_110523APB_FTO_50784
|
3635003000NRG24110520230202595
|
1640125793
|
11/05/2023
|
Sujata
|
Sujata
|
3635003WL007008
|
00710
|
SBIN0000DOP
|
737
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3635003_110523FTO_50983
|
3635003000NRG24110520230207507
|
1639783103
|
11/05/2023
|
Mangamma
|
Mangamma
|
3635003WL007126
|
00691
|
IPOS0000001
|
910
|
18/05/2023
|
No Such Account
|
244
|
TS3635003_110523APB_FTO_50992
|
3635003000NRG24110520230207600
|
1640539929
|
11/05/2023
|
Kondalaiah
|
Kondalaiah
|
3635003WL007126
|
00468
|
UBIN0820881
|
910
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
TS3635003_110523APB_FTO_50992
|
3635003000NRG24110520230207671
|
1640539952
|
11/05/2023
|
Anitha
|
Anitha
|
3635003WL007126
|
00710
|
SBIN0000DOP
|
607
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TS3635003_110523FTO_50983
|
3635003000NRG24110520230207720
|
1639783104
|
11/05/2023
|
Hunni
|
Hunni
|
3635003WL007126
|
00691
|
IPOS0000001
|
607
|
18/05/2023
|
No Such Account
|
247
|
TS3635003_110523FTO_50983
|
3635003000NRG24110520230207787
|
1639783105
|
11/05/2023
|
Ahok
|
Ahok
|
3635003WL007126
|
00691
|
IPOS0000001
|
910
|
18/05/2023
|
No Such Account
|
248
|
TS3635003_110523FTO_50983
|
3635003000NRG24110520230208389
|
1639783101
|
11/05/2023
|
Gentela Nagendramma
|
Gentela Nagendramma
|
3635003WL007157
|
00684
|
APGV0007145
|
733
|
18/05/2023
|
No Such Account
|
249
|
TS3635003_111023APB_FTO_210673
|
3635003000NRG24111020230632518
|
7263470125
|
11/10/2023
|
Suvarna
|
Suvarna
|
3635003WL032989
|
00684
|
APGV0007145
|
1444
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3635003_111023FTO_210668
|
3635003000NRG24111020230632603
|
7265371839
|
11/10/2023
|
Rachamalla Naresh
|
Rachamalla Naresh
|
3635003WL033008
|
00684
|
APGV0007145
|
731
|
09/11/2023
|
No Such Account
|
251
|
TS3635003_111023APB_FTO_210673
|
3635003000NRG24111020230632755
|
7263470096
|
11/10/2023
|
Eeswaramma
|
Eeswaramma
|
3635003WL033052
|
00468
|
UBIN0820881
|
1565
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3635003_130324APB_FTO_336695
|
3635003000NRG24120320240747697
|
2938766730
|
13/03/2024
|
Mahesh
|
Mahesh
|
3635003WL059508
|
00415
|
SBIN0006648
|
1269
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3635003_130324APB_FTO_336695
|
3635003000NRG24120320240750640
|
2938766687
|
13/03/2024
|
Parvathalu
|
Parvathalu
|
3635003WL059700
|
00691
|
IPOS0000001
|
1360
|
13/04/2024
|
Account closed
|
254
|
TS3635003_120423APB_FTO_11586
|
3635003000NRG24120420230009141
|
1435629242
|
12/04/2023
|
Eedamma
|
Eedamma
|
3635003WL000474
|
00684
|
APGV0007150
|
626
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
TS3635003_120423APB_FTO_12646
|
3635003000NRG24120420230014374
|
1434631301
|
12/04/2023
|
Mallaiah
|
Mallaiah
|
3635003WL000684
|
00684
|
APGV0007104
|
1007
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
TS3635003_120423FTO_12630
|
3635003000NRG24120420230015129
|
1434289865
|
12/04/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL000706
|
00415
|
SBIN0RRAPGB
|
344
|
11/05/2023
|
Participant not mapped to the product
|
257
|
TS3635003_120523APB_FTO_53046
|
3635003000NRG24120520230214635
|
1693183458
|
12/05/2023
|
Mallaiah
|
Mallaiah
|
3635003WL007331
|
00684
|
APGV0007104
|
799
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
258
|
TS3635003_120723APB_FTO_131136
|
3635003000NRG24120720230519727
|
3506277700
|
12/07/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL020525
|
00684
|
APGV0007145
|
1318
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
TS3635003_120723APB_FTO_131136
|
3635003000NRG24120720230519855
|
3506277629
|
12/07/2023
|
Sujata
|
Sujata
|
3635003WL020528
|
00415
|
SBIN0006648
|
1303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3635003_121023APB_FTO_211877
|
3635003000NRG24121020230633849
|
7265294158
|
12/10/2023
|
Kondalaiah
|
Kondalaiah
|
3635003WL033269
|
00691
|
IPOS0000001
|
1050
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
TS3635003_121023FTO_211919
|
3635003000NRG24121020230634149
|
7265373187
|
12/10/2023
|
Ramulu
|
Ramulu
|
3635003WL033302
|
00415
|
SBIN0RRAPGB
|
1159
|
09/11/2023
|
Participant not mapped to the product
|
262
|
TS3635003_220723APB_FTO_140772
|
3635003000NRG24210720230546283
|
3962820723
|
22/07/2023
|
Niranjanamma
|
Niranjanamma
|
3635003WL022293
|
00684
|
APGV0007145
|
959
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TS3635003_220723APB_FTO_140772
|
3635003000NRG24210720230546376
|
3962820895
|
22/07/2023
|
Lingamma
|
Lingamma
|
3635003WL022293
|
00684
|
APGV0007145
|
799
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
TS3635003_220723FTO_140753
|
3635003000NRG24210720230546380
|
3965204282
|
22/07/2023
|
M Ramulamma
|
M Ramulamma
|
3635003WL022293
|
00691
|
IPOS0000001
|
799
|
28/07/2023
|
No Such Account
|
265
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547955
|
3962437807
|
22/07/2023
|
Bakkaiah
|
Bakkaiah
|
3635003WL0022374
|
00684
|
APGV0007145
|
214
|
28/07/2023
|
Account closed
|
266
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547956
|
3962437808
|
22/07/2023
|
Bakkaiah
|
Bakkaiah
|
3635003WL0022374
|
00684
|
APGV0007145
|
234
|
28/07/2023
|
Account closed
|
267
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547957
|
3962437809
|
22/07/2023
|
Bakkaiah
|
Bakkaiah
|
3635003WL0022374
|
00684
|
APGV0007145
|
252
|
28/07/2023
|
Account closed
|
268
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547964
|
3962437806
|
22/07/2023
|
Suvarna
|
Suvarna
|
3635003WL0022376
|
00684
|
APGV0007145
|
840
|
28/07/2023
|
Account closed
|
269
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547966
|
3962437812
|
22/07/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL0022377
|
00684
|
APGV0007145
|
946
|
28/07/2023
|
Account closed
|
270
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547967
|
3962437814
|
22/07/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL0022377
|
00684
|
APGV0007145
|
1179
|
28/07/2023
|
Account closed
|
271
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547968
|
3962437815
|
22/07/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL0022377
|
00684
|
APGV0007145
|
1089
|
28/07/2023
|
Account closed
|
272
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547969
|
3962437813
|
22/07/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL0022377
|
00684
|
APGV0007145
|
1318
|
28/07/2023
|
Account closed
|
273
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547970
|
3962437804
|
22/07/2023
|
Mallaiah
|
Mallaiah
|
3635003WL0022378
|
00684
|
APGV0007104
|
604
|
28/07/2023
|
Account closed
|
274
|
TS3635003_220723FTO_140767
|
3635003000NRG24210720230547971
|
3962437803
|
22/07/2023
|
Lakshmamma
|
Lakshmamma
|
3635003WL0022378
|
00684
|
APGV0007104
|
604
|
28/07/2023
|
Account closed
|
275
|
TS3635003_220623APB_FTO_109036
|
3635003000NRG24220620230440633
|
|
22/06/2023
|
Padma
|
Padma
|
3635003WL016619
|
00684
|
APGV0007150
|
227
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
TS3635003_220623APB_FTO_109036
|
3635003000NRG24220620230440642
|
|
22/06/2023
|
Krishnaveni
|
Krishnaveni
|
3635003WL016619
|
00468
|
UBIN0820881
|
227
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
TS3635003_220623APB_FTO_109170
|
3635003000NRG24220620230442934
|
|
22/06/2023
|
Saidulu
|
Saidulu
|
3635003WL016698
|
00684
|
APGV0007145
|
889
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TS3635003_220623APB_FTO_109170
|
3635003000NRG24220620230443063
|
|
22/06/2023
|
Kistamma
|
Kistamma
|
3635003WL016698
|
00684
|
APGV0007145
|
889
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
TS3635003_220623APB_FTO_109170
|
3635003000NRG24220620230443077
|
|
22/06/2023
|
Renuka
|
Renuka
|
3635003WL016698
|
00684
|
APGV0007145
|
445
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
TS3635003_220623APB_FTO_109170
|
3635003000NRG24220620230443080
|
|
22/06/2023
|
Tirpataiah
|
Tirpataiah
|
3635003WL016698
|
00684
|
APGV0007145
|
889
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
TS3635003_220623APB_FTO_109170
|
3635003000NRG24220620230443155
|
|
22/06/2023
|
Niranjan
|
Niranjan
|
3635003WL016698
|
00684
|
APGV0007145
|
889
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TS3635003_220723FTO_140753
|
3635003000NRG24220720230548884
|
3965204283
|
22/07/2023
|
Laxmaiah
|
Laxmaiah
|
3635003WL022447
|
00691
|
IPOS0000001
|
995
|
28/07/2023
|
No Such Account
|
283
|
TS3635003_220723APB_FTO_140772
|
3635003000NRG24220720230550507
|
3962820647
|
22/07/2023
|
Kistamma
|
Kistamma
|
3635003WL022536
|
00684
|
APGV0007145
|
734
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
TS3635003_220823FTO_167809
|
3635003000NRG24220820230600895
|
7256315218
|
22/08/2023
|
Yellaswaami
|
Yellaswaami
|
3635003WL027090
|
00684
|
APGV0007104
|
332
|
09/11/2023
|
No Such Account
|
285
|
TS3635003_221223APB_FTO_273909
|
3635003000NRG24221220230679864
|
9990032941
|
22/12/2023
|
Mahesh
|
Mahesh
|
3635003WL045815
|
00415
|
SBIN0006648
|
1088
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
TS3635003_230523APB_FTO_66285
|
3635003000NRG24230520230276596
|
1902387430
|
23/05/2023
|
Pushpawathi
|
Pushpawathi
|
3635003WL009822
|
00691
|
IPOS0000001
|
1557
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
TS3635003_230523APB_FTO_66517
|
3635003000NRG24230520230276668
|
1902266383
|
23/05/2023
|
Ushanna
|
Ushanna
|
3635003WL009823
|
00468
|
UBIN0820881
|
540
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
TS3635003_230523APB_FTO_66517
|
3635003000NRG24230520230276680
|
1902266379
|
23/05/2023
|
swapna
|
swapna
|
3635003WL009823
|
00468
|
UBIN0820881
|
720
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
TS3635003_230523APB_FTO_66285
|
3635003000NRG24230520230276682
|
1902187515
|
23/05/2023
|
swapna
|
swapna
|
3635003WL009823
|
00468
|
UBIN0820881
|
170
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
TS3635003_230523APB_FTO_66285
|
3635003000NRG24230520230277715
|
1902387417
|
23/05/2023
|
Edamma
|
Edamma
|
3635003WL009859
|
00691
|
IPOS0000001
|
700
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
TS3635003_230523APB_FTO_66517
|
3635003000NRG24230520230281398
|
1902266455
|
23/05/2023
|
Janki
|
Janki
|
3635003WL010045
|
00684
|
APGV0007145
|
803
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
TS3635003_230623APB_FTO_110613
|
3635003000NRG24230620230446526
|
|
23/06/2023
|
Lingamma
|
Lingamma
|
3635003WL016836
|
00691
|
IPOS0000001
|
1166
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
TS3635003_230623APB_FTO_110613
|
3635003000NRG24230620230446527
|
|
23/06/2023
|
P Niranjan
|
P Niranjan
|
3635003WL016836
|
00684
|
APGV0007145
|
778
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
TS3635003_240723FTO_141596
|
3635003000NRG24230720230550737
|
3955688608
|
24/07/2023
|
Balaiah
|
Balaiah
|
3635003WL0022549
|
00684
|
APGV0007104
|
113
|
28/07/2023
|
Account closed
|
295
|
TS3635003_230823APB_FTO_168170
|
3635003000NRG24230820230601319
|
7269000912
|
23/08/2023
|
Sujata
|
Sujata
|
3635003WL027175
|
00691
|
IPOS0000001
|
963
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TS3635003_230823APB_FTO_168348
|
3635003000NRG24230820230601896
|
7269189789
|
23/08/2023
|
arjun
|
arjun
|
3635003WL027242
|
00684
|
APGV0007145
|
875
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TS3635003_230923FTO_193560
|
3635003000NRG24230920230621197
|
7275670504
|
23/09/2023
|
Medipuri Revathamma
|
Medipuri Revathamma
|
3635003WL030595
|
00684
|
APGV0007104
|
87
|
09/11/2023
|
No Such Account
|
298
|
TS3635003_230923FTO_193560
|
3635003000NRG24230920230621198
|
7275670503
|
23/09/2023
|
Gundoor Sumalatha
|
Gundoor Sumalatha
|
3635003WL030595
|
00684
|
APGV0007104
|
525
|
09/11/2023
|
No Such Account
|
299
|
TS3635003_241123FTO_249530
|
3635003000NRG24231120230663440
|
9024271586
|
24/11/2023
|
Medipuri Venkataiah
|
Medipuri Venkataiah
|
3635003WL040540
|
00684
|
APGV0007104
|
930
|
01/01/2024
|
No Such Account
|
300
|
TS3635003_240124APB_FTO_294890
|
3635003000NRG24240120240691654
|
2141042473
|
24/01/2024
|
Mahesh
|
Mahesh
|
3635003WL050706
|
00415
|
SBIN0006648
|
544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3635003_240423FTO_26576
|
3635003000NRG24240420230080213
|
1486998857
|
24/04/2023
|
Chandraiah
|
Chandraiah
|
3635003WL003158
|
00415
|
SBIN0RRAPGB
|
703
|
12/05/2023
|
Participant not mapped to the product
|
302
|
TS3635003_240523FTO_68172
|
3635003000NRG24240520230287397
|
1942641719
|
24/05/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL0010324
|
00684
|
APGV0007104
|
1085
|
30/05/2023
|
Account closed
|
303
|
TS3635003_240523FTO_68172
|
3635003000NRG24240520230288808
|
1942641720
|
24/05/2023
|
Eshwaramma
|
Eshwaramma
|
3635003WL0010367
|
00684
|
APGV0007145
|
1364
|
30/05/2023
|
No Such Account
|
304
|
TS3635003_250423FTO_26938
|
3635003000NRG24250420230081905
|
1487160359
|
25/04/2023
|
chaaMdi
|
chaaMdi
|
3635003WL003243
|
00415
|
SBIN0006522
|
972
|
12/05/2023
|
Account closed
|
305
|
TS3635003_250423FTO_26938
|
3635003000NRG24250420230083425
|
1487160355
|
25/04/2023
|
maishayya
|
maishayya
|
3635003WL003274
|
00691
|
IPOS0000001
|
1019
|
12/05/2023
|
No Such Account
|
306
|
TS3635003_250423APB_FTO_27597
|
3635003000NRG24250420230086386
|
1487627540
|
25/04/2023
|
shaaMti
|
shaaMti
|
3635003WL003373
|
00684
|
APGV0007145
|
1300
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
TS3635003_250423FTO_27578
|
3635003000NRG24250420230086395
|
1487239437
|
25/04/2023
|
Katraj Sharamanda
|
Katraj Sharamanda
|
3635003WL003373
|
00691
|
IPOS0000001
|
520
|
12/05/2023
|
No Such Account
|
308
|
TS3635003_250423APB_FTO_27918
|
3635003000NRG24250420230086914
|
1488877680
|
25/04/2023
|
Mallaiah
|
Mallaiah
|
3635003WL003398
|
00684
|
APGV0007104
|
663
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
TS3635003_250423FTO_27894
|
3635003000NRG24250420230087467
|
1487239406
|
25/04/2023
|
Alivela
|
Alivela
|
3635003WL003405
|
00684
|
APGV0007145
|
907
|
12/05/2023
|
No Such Account
|
310
|
TS3635003_250423APB_FTO_27918
|
3635003000NRG24250420230087495
|
1488877659
|
25/04/2023
|
Eedamma
|
Eedamma
|
3635003WL003405
|
00684
|
APGV0007150
|
604
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
TS3635003_250423FTO_27894
|
3635003000NRG24250420230087525
|
1487239405
|
25/04/2023
|
Chaithanya
|
Chaithanya
|
3635003WL003405
|
00684
|
APGV0007145
|
907
|
12/05/2023
|
No Such Account
|
312
|
TS3635003_250423APB_FTO_27970
|
3635003000NRG24250420230087679
|
1486721522
|
25/04/2023
|
Bojjamma
|
Bojjamma
|
3635003WL003409
|
00691
|
IPOS0000001
|
1513
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
TS3635003_250423APB_FTO_27970
|
3635003000NRG24250420230087681
|
1486721542
|
25/04/2023
|
Pushpawathi
|
Pushpawathi
|
3635003WL003409
|
00691
|
IPOS0000001
|
504
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
TS3635003_250423APB_FTO_27965
|
3635003000NRG24250420230087738
|
1487637295
|
25/04/2023
|
Rabiya Begam
|
Rabiya Begam
|
3635003WL003414
|
00684
|
APGV0007145
|
641
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TS3635003_250423APB_FTO_27965
|
3635003000NRG24250420230087740
|
1487637246
|
25/04/2023
|
Balaswami
|
Balaswami
|
3635003WL003414
|
00684
|
APGV0007145
|
641
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
TS3635003_210324FTO_348811
|
3635003000NRG24050320240731281
|
2941950956
|
21/03/2024
|
Bijya Rajitha
|
Bijya Rajitha
|
3635003WL0058060
|
00691
|
IPOS0000001
|
433
|
13/04/2024
|
No Such Account
|
317
|
TS3635003_170823APB_FTO_163951
|
3635003000NRG24170820230595824
|
7256417329
|
17/08/2023
|
Sugunamma
|
Sugunamma
|
3635003WL026402
|
00468
|
UBIN0820881
|
639
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TS3635003_170823APB_FTO_163951
|
3635003000NRG24170820230595900
|
7256417342
|
17/08/2023
|
Balaswami
|
Balaswami
|
3635003WL026407
|
00468
|
UBIN0820881
|
476
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
TS3635003_180324APB_FTO_343260
|
3635003000NRG24180320240771423
|
2942333364
|
18/03/2024
|
Chandramma
|
Chandramma
|
3635003WL060802
|
00684
|
APGV0007104
|
914
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
320
|
TS3635003_180324APB_FTO_343260
|
3635003000NRG24180320240771454
|
2942333280
|
18/03/2024
|
Laxmamma
|
Laxmamma
|
3635003WL060812
|
00684
|
APGV0007104
|
948
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TS3635003_180423APB_FTO_19514
|
3635003000NRG24180420230044666
|
1488913435
|
18/04/2023
|
Rabiya Begam
|
Rabiya Begam
|
3635003WL001974
|
00684
|
APGV0007145
|
1137
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TS3635003_180423APB_FTO_19514
|
3635003000NRG24180420230044669
|
1488913959
|
18/04/2023
|
Balaswami
|
Balaswami
|
3635003WL001974
|
00684
|
APGV0007145
|
910
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
TS3635003_180423FTO_19486
|
3635003000NRG24180420230044834
|
1486769252
|
18/04/2023
|
Eshwaramma
|
Eshwaramma
|
3635003WL001974
|
00684
|
APGV0007145
|
1364
|
12/05/2023
|
No Such Account
|
324
|
TS3635003_180423APB_FTO_19514
|
3635003000NRG24180420230046298
|
1488913939
|
18/04/2023
|
shaaMti
|
shaaMti
|
3635003WL002030
|
00684
|
APGV0007145
|
756
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
TS3635003_180423FTO_19486
|
3635003000NRG24180420230047491
|
1486769219
|
18/04/2023
|
maishayya
|
maishayya
|
3635003WL002057
|
00691
|
IPOS0000001
|
542
|
12/05/2023
|
No Such Account
|
326
|
TS3635003_180423FTO_19486
|
3635003000NRG24180420230048734
|
1486769250
|
18/04/2023
|
Mallesh
|
Mallesh
|
3635003WL002085
|
00684
|
APGV0007104
|
833
|
12/05/2023
|
No Such Account
|
327
|
TS3635003_180423FTO_19486
|
3635003000NRG24180420230048830
|
1486769229
|
18/04/2023
|
chaaMdi
|
chaaMdi
|
3635003WL002086
|
00415
|
SBIN0006522
|
706
|
12/05/2023
|
Account closed
|
328
|
TS3635003_180523APB_FTO_60132
|
3635003000NRG24180520230248319
|
1821748175
|
18/05/2023
|
Laxmaiah
|
Laxmaiah
|
3635003WL008805
|
00684
|
APGV0007104
|
1136
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
TS3635003_180523APB_FTO_60132
|
3635003000NRG24180520230248354
|
1821748122
|
18/05/2023
|
Chittemma
|
Chittemma
|
3635003WL008805
|
00684
|
APGV0007104
|
1136
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
TS3635003_180523APB_FTO_60003
|
3635003000NRG24180520230255285
|
1821137374
|
18/05/2023
|
Salemma
|
Salemma
|
3635003WL008988
|
00684
|
APGV0007145
|
856
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
TS3635003_180723APB_FTO_136051
|
3635003000NRG24180720230533944
|
3629389371
|
18/07/2023
|
Laxmamma
|
Laxmamma
|
3635003WL021420
|
00684
|
APGV0007104
|
229
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
TS3635003_190324APB_FTO_344282
|
3635003000NRG24190320240774448
|
2943009087
|
19/03/2024
|
Niranjan
|
Niranjan
|
3635003WL061041
|
00684
|
APGV0007145
|
1320
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
TS3635003_190324APB_FTO_344282
|
3635003000NRG24190320240774958
|
2943009058
|
19/03/2024
|
Mahesh
|
Mahesh
|
3635003WL061054
|
00415
|
SBIN0006648
|
748
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3635003_190423APB_FTO_20474
|
3635003000NRG24190420230049840
|
1488927511
|
19/04/2023
|
Eedamma
|
Eedamma
|
3635003WL002139
|
00684
|
APGV0007150
|
657
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
TS3635003_190423FTO_21240
|
3635003000NRG24190420230059131
|
1486772766
|
19/04/2023
|
Mangamma
|
Mangamma
|
3635003WL002512
|
00691
|
IPOS0000001
|
590
|
12/05/2023
|
No Such Account
|
336
|
TS3635003_190423APB_FTO_21249
|
3635003000NRG24190420230059217
|
1487576903
|
19/04/2023
|
Kondalaiah
|
Kondalaiah
|
3635003WL002512
|
00468
|
UBIN0820881
|
984
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
TS3635003_190423FTO_21240
|
3635003000NRG24190420230059316
|
1486772767
|
19/04/2023
|
Hunni
|
Hunni
|
3635003WL002512
|
00691
|
IPOS0000001
|
590
|
12/05/2023
|
No Such Account
|
338
|
TS3635003_190523APB_FTO_61907
|
3635003000NRG24190520230263742
|
1858059466
|
19/05/2023
|
Sallamma
|
Sallamma
|
3635003WL009282
|
00691
|
IPOS0000001
|
440
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
TS3635003_190523APB_FTO_62024
|
3635003000NRG24190520230265473
|
1858060016
|
19/05/2023
|
Ushanna
|
Ushanna
|
3635003WL009323
|
00468
|
UBIN0820881
|
191
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
TS3635003_190523APB_FTO_62024
|
3635003000NRG24190520230265481
|
1858060014
|
19/05/2023
|
swapna
|
swapna
|
3635003WL009323
|
00468
|
UBIN0820881
|
381
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
341
|
TS3635003_190523APB_FTO_62024
|
3635003000NRG24190520230265515
|
1858059991
|
19/05/2023
|
Lingamma
|
Lingamma
|
3635003WL009323
|
00691
|
IPOS0000001
|
572
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
TS3635003_190523FTO_62015
|
3635003000NRG24190520230265530
|
1858110886
|
19/05/2023
|
Gaaliguti Nagamma
|
Gaaliguti Nagamma
|
3635003WL009323
|
00684
|
APGV0007145
|
572
|
25/05/2023
|
No Such Account
|
343
|
TS3635003_200723FTO_137785
|
3635003000NRG24190720230540854
|
3955676188
|
20/07/2023
|
Mallaiah
|
Mallaiah
|
3635003WL021946
|
00415
|
SBIN0RRAPGB
|
771
|
28/07/2023
|
Participant not mapped to the product
|
344
|
TS3635003_200723APB_FTO_137789
|
3635003000NRG24190720230540906
|
3955204641
|
20/07/2023
|
Ramakrishna
|
Ramakrishna
|
3635003WL021947
|
00415
|
SBIN0006648
|
385
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TS3635003_200723APB_FTO_137789
|
3635003000NRG24190720230540910
|
3955205777
|
20/07/2023
|
Ramulumma
|
Ramulumma
|
3635003WL021947
|
00684
|
APGV0007104
|
385
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
TS3635003_200723APB_FTO_137789
|
3635003000NRG24190720230541003
|
3955205799
|
20/07/2023
|
Eeswaramma
|
Eeswaramma
|
3635003WL021949
|
00684
|
APGV0007145
|
938
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TS3635003_200923FTO_190505
|
3635003000NRG24190920230618797
|
7263144206
|
20/09/2023
|
Yellaswaami
|
Yellaswaami
|
3635003WL030047
|
00684
|
APGV0007104
|
591
|
09/11/2023
|
No Such Account
|
348
|
TS3635003_200923FTO_190505
|
3635003000NRG24190920230618821
|
7263144204
|
20/09/2023
|
Tirpatamma
|
Tirpatamma
|
3635003WL030047
|
00415
|
SBIN0RRAPGB
|
473
|
09/11/2023
|
Participant not mapped to the product
|
349
|
TS3635003_200124APB_FTO_292377
|
3635003000NRG24200120240689704
|
2141087476
|
20/01/2024
|
Mahesh
|
Mahesh
|
3635003WL049958
|
00415
|
SBIN0006648
|
544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TS3635003_210324APB_FTO_348804
|
3635003000NRG24200320240778553
|
2943028089
|
21/03/2024
|
Venkatesh
|
Venkatesh
|
3635003WL061318
|
00710
|
SBIN0000DOP
|
178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3635003_210324APB_FTO_348804
|
3635003000NRG24200320240779777
|
2943028111
|
21/03/2024
|
Chandramma
|
Chandramma
|
3635003WL061367
|
00684
|
APGV0007104
|
922
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
352
|
TS3635003_200423APB_FTO_22892
|
3635003000NRG24200420230066413
|
1488914112
|
20/04/2023
|
P Niranjan
|
P Niranjan
|
3635003WL002754
|
00684
|
APGV0007145
|
890
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
TS3635003_200423FTO_22874
|
3635003000NRG24200420230066506
|
1487288018
|
20/04/2023
|
puShpa
|
puShpa
|
3635003WL002761
|
00415
|
SBIN0020459
|
797
|
12/05/2023
|
Account closed
|
354
|
TS3635003_200423FTO_22874
|
3635003000NRG24200420230066578
|
1487288010
|
20/04/2023
|
Santhamma
|
Santhamma
|
3635003WL002763
|
00691
|
IPOS0000001
|
983
|
12/05/2023
|
No Such Account
|
355
|
TS3635003_200423FTO_22874
|
3635003000NRG24200420230066707
|
1487288019
|
20/04/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL002771
|
00415
|
SBIN0RRAPGB
|
766
|
12/05/2023
|
Participant not mapped to the product
|
356
|
TS3635003_200423APB_FTO_22892
|
3635003000NRG24200420230066746
|
1488914076
|
20/04/2023
|
Lingamma
|
Lingamma
|
3635003WL002771
|
00684
|
APGV0007104
|
383
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
TS3635003_220523FTO_64986
|
3635003000NRG24200520230267256
|
1860224032
|
22/05/2023
|
Mangamma
|
Mangamma
|
3635003WL0009402
|
00684
|
APGV0007145
|
910
|
25/05/2023
|
No Such Account
|
358
|
TS3635003_200623APB_FTO_106016
|
3635003000NRG24200620230428261
|
|
20/06/2023
|
Sujata
|
Sujata
|
3635003WL016017
|
00691
|
IPOS0000001
|
1179
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TS3635003_200623APB_FTO_106159
|
3635003000NRG24200620230430934
|
2983377391
|
20/06/2023
|
Sallamma
|
Sallamma
|
3635003WL016122
|
00691
|
IPOS0000001
|
1002
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
TS3635003_201123APB_FTO_245524
|
3635003000NRG24201120230660200
|
9016740461
|
20/11/2023
|
Katraju Ajay Kumar
|
Katraju Ajay Kumar
|
3635003WL039633
|
00691
|
IPOS0000001
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TS3635003_201123APB_FTO_245524
|
3635003000NRG24201120230660437
|
9016740490
|
20/11/2023
|
KAMMALAPALLY VENKAT
|
KAMMALAPALLY VENKAT
|
3635003WL039694
|
00177
|
IOBA0001889
|
870
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TS3635003_201123APB_FTO_245524
|
3635003000NRG24201120230660438
|
9016740482
|
20/11/2023
|
Anusha
|
Anusha
|
3635003WL039694
|
00684
|
APGV0007104
|
870
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TS3635003_210623APB_FTO_107188
|
3635003000NRG24210620230432537
|
2983365829
|
21/06/2023
|
Gangapuri
|
Gangapuri
|
3635003WL016191
|
00415
|
SBIN0006648
|
603
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
TS3635003_210623APB_FTO_108391
|
3635003000NRG24210620230433658
|
|
21/06/2023
|
Parvatamma
|
Parvatamma
|
3635003WL016283
|
00684
|
APGV0007104
|
796
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
TS3635003_210623APB_FTO_108391
|
3635003000NRG24210620230436978
|
|
21/06/2023
|
udaya prasaad
|
udaya prasaad
|
3635003WL016438
|
00468
|
UBIN0817881
|
1190
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
TS3635003_210623APB_FTO_108429
|
3635003000NRG24210620230437620
|
2982529740
|
21/06/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL016470
|
00684
|
APGV0007145
|
1089
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
TS3635003_210623APB_FTO_108429
|
3635003000NRG24210620230437732
|
|
21/06/2023
|
Anitha
|
Anitha
|
3635003WL016473
|
00710
|
SBIN0000DOP
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TS3635003_220324APB_FTO_350691
|
3635003000NRG24220320240788998
|
2942533134
|
22/03/2024
|
Padma
|
Padma
|
3635003WL061768
|
00684
|
APGV0007150
|
507
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
TS3635003_220324APB_FTO_350691
|
3635003000NRG24220320240789563
|
2942532922
|
22/03/2024
|
Acchali
|
Acchali
|
3635003WL061799
|
00691
|
IPOS0000001
|
898
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
370
|
TS3635003_220324APB_FTO_350691
|
3635003000NRG24220320240789999
|
2942532845
|
22/03/2024
|
Mallamma
|
Mallamma
|
3635003WL061815
|
00468
|
UBIN0820881
|
599
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TS3635003_220324APB_FTO_350691
|
3635003000NRG24220320240790833
|
2942533064
|
22/03/2024
|
Venkatesh
|
Venkatesh
|
3635003WL061848
|
00710
|
SBIN0000DOP
|
947
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TS3635003_220523FTO_64976
|
3635003000NRG24220520230272817
|
1860226875
|
22/05/2023
|
puShpa
|
puShpa
|
3635003WL009662
|
00684
|
APGV0007104
|
882
|
25/05/2023
|
No Such Account
|
373
|
TS3635003_260324APB_FTO_353882
|
3635003000NRG24260320240801001
|
2942654964
|
26/03/2024
|
Balakrishna
|
Balakrishna
|
3635003WL062241
|
00468
|
UBIN0820881
|
166
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TS3635003_260324APB_FTO_353882
|
3635003000NRG24260320240801065
|
2942655078
|
26/03/2024
|
Alivelu
|
Alivelu
|
3635003WL062241
|
00684
|
APGV0007145
|
332
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TS3635003_260324APB_FTO_353882
|
3635003000NRG24260320240804302
|
2942654895
|
26/03/2024
|
Laxmamma
|
Laxmamma
|
3635003WL062386
|
00684
|
APGV0007104
|
528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TS3635003_260324APB_FTO_353882
|
3635003000NRG24260320240804536
|
2942654967
|
26/03/2024
|
Revathamma
|
Revathamma
|
3635003WL062395
|
00468
|
UBIN0820881
|
411
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
TS3635003_260423APB_FTO_28449
|
3635003000NRG24260420230089109
|
1490167589
|
26/04/2023
|
Kashamma
|
Kashamma
|
3635003WL003451
|
00691
|
IPOS0000001
|
984
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TS3635003_260423FTO_29080
|
3635003000NRG24260420230098006
|
1487175272
|
26/04/2023
|
Krishnaveni
|
Krishnaveni
|
3635003WL003695
|
00684
|
APGV0007145
|
100
|
12/05/2023
|
No Such Account
|
379
|
TS3635003_260423FTO_29080
|
3635003000NRG24260420230098072
|
1487175273
|
26/04/2023
|
Narayana
|
Narayana
|
3635003WL003695
|
00684
|
APGV0007145
|
100
|
12/05/2023
|
No Such Account
|
380
|
TS3635003_260423APB_FTO_29199
|
3635003000NRG24260420230098158
|
1490378970
|
26/04/2023
|
Sailamma
|
Sailamma
|
3635003WL003697
|
00684
|
APGV0007104
|
1467
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
TS3635003_260723FTO_143954
|
3635003000NRG24260720230557142
|
4006245169
|
26/07/2023
|
Laxmaiah
|
Laxmaiah
|
3635003WL023071
|
00691
|
IPOS0000001
|
1189
|
29/07/2023
|
No Such Account
|
382
|
TS3635003_261023APB_FTO_221534
|
3635003000NRG24261020230641056
|
7408704303
|
26/10/2023
|
Padma
|
Padma
|
3635003WL034878
|
00684
|
APGV0007104
|
153
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
TS3635003_270324APB_FTO_355186
|
3635003000NRG24270320240809785
|
3042037250
|
27/03/2024
|
Acchali
|
Acchali
|
3635003WL062604
|
00691
|
IPOS0000001
|
971
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
TS3635003_270324APB_FTO_355186
|
3635003000NRG24270320240811239
|
3042037094
|
27/03/2024
|
Alivelu
|
Alivelu
|
3635003WL062653
|
00684
|
APGV0007145
|
1053
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TS3635003_270324APB_FTO_355215
|
3635003000NRG24270320240811945
|
3043458282
|
27/03/2024
|
Anjaneyulu
|
Anjaneyulu
|
3635003WL062690
|
00684
|
APGV0007145
|
1040
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
386
|
TS3635003_270324APB_FTO_355215
|
3635003000NRG24270320240812353
|
3043458203
|
27/03/2024
|
Chittemma
|
Chittemma
|
3635003WL062705
|
00684
|
APGV0007145
|
269
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TS3635003_270324APB_FTO_355215
|
3635003000NRG24270320240812359
|
3043458138
|
27/03/2024
|
Balaswami
|
Balaswami
|
3635003WL062705
|
00468
|
UBIN0820881
|
404
|
18/04/2024
|
Account closed
|
388
|
TS3635003_270623FTO_114705
|
3635003000NRG24270620230459339
|
3060510000
|
27/06/2023
|
Venkataiah
|
Venkataiah
|
3635003WL017469
|
00684
|
APGV0007104
|
1323
|
05/07/2023
|
Account closed
|
389
|
TS3635003_270923FTO_196595
|
3635003000NRG24270920230623090
|
7281285524
|
27/09/2023
|
Gundoor Sumalatha
|
Gundoor Sumalatha
|
3635003WL031028
|
00684
|
APGV0007104
|
1504
|
09/11/2023
|
No Such Account
|
390
|
TS3635003_290324APB_FTO_357094
|
3635003000NRG24280320240813936
|
3039679854
|
29/03/2024
|
raju
|
raju
|
3635003WL062774
|
00684
|
APGV0007145
|
953
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TS3635003_290324APB_FTO_357094
|
3635003000NRG24280320240818096
|
3039680161
|
29/03/2024
|
Venkatesh
|
Venkatesh
|
3635003WL062913
|
00710
|
SBIN0000DOP
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TS3635003_290324APB_FTO_357094
|
3635003000NRG24280320240818617
|
3039679971
|
29/03/2024
|
Manjula
|
Manjula
|
3635003WL062936
|
00684
|
APGV0007104
|
1015
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TS3635003_290324APB_FTO_357094
|
3635003000NRG24280320240819112
|
3039680166
|
29/03/2024
|
Sugunamma
|
Sugunamma
|
3635003WL062954
|
00468
|
UBIN0820881
|
641
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TS3635003_290324APB_FTO_357094
|
3635003000NRG24280320240819631
|
3039679805
|
29/03/2024
|
Laxmamma
|
Laxmamma
|
3635003WL062973
|
00684
|
APGV0007104
|
416
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
TS3635003_280623APB_FTO_115929
|
3635003000NRG24280620230469320
|
3064521166
|
28/06/2023
|
Sujata
|
Sujata
|
3635003WL017904
|
00691
|
IPOS0000001
|
998
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TS3635003_280623APB_FTO_116041
|
3635003000NRG24280620230470482
|
3065070557
|
28/06/2023
|
Oorchu Bala Kishtamma
|
Oorchu Bala Kishtamma
|
3635003WL017945
|
00684
|
APGV0007145
|
946
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
TS3635003_280623APB_FTO_116041
|
3635003000NRG24280620230470643
|
3065070381
|
28/06/2023
|
Ramakrishna
|
Ramakrishna
|
3635003WL017952
|
00415
|
SBIN0006648
|
1089
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TS3635003_280623APB_FTO_116041
|
3635003000NRG24280620230470652
|
3065070372
|
28/06/2023
|
Gangapuri
|
Gangapuri
|
3635003WL017952
|
00415
|
SBIN0006648
|
908
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
TS3635003_280623APB_FTO_116041
|
3635003000NRG24280620230470985
|
3065070425
|
28/06/2023
|
Anitha
|
Anitha
|
3635003WL017954
|
00710
|
SBIN0000DOP
|
786
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TS3635003_280623FTO_116029
|
3635003000NRG24280620230471034
|
3064756819
|
28/06/2023
|
Niranjan
|
Niranjan
|
3635003WL017955
|
00684
|
APGV0007150
|
599
|
05/07/2023
|
No Such Account
|
401
|
TS3635003_280723APB_FTO_146229
|
3635003000NRG24280720230564188
|
7253897220
|
28/07/2023
|
Eeswaramma
|
Eeswaramma
|
3635003WL023593
|
00684
|
APGV0007145
|
1177
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TS3635003_281123APB_FTO_251944
|
3635003000NRG24281120230665994
|
9016692082
|
28/11/2023
|
KAMMALAPALLY VENKAT
|
KAMMALAPALLY VENKAT
|
3635003WL041237
|
00177
|
IOBA0001889
|
1088
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TS3635003_281123APB_FTO_251944
|
3635003000NRG24281120230665995
|
9016692049
|
28/11/2023
|
Anusha
|
Anusha
|
3635003WL041237
|
00684
|
APGV0007104
|
1088
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TS3635003_281223APB_FTO_277392
|
3635003000NRG24281220230682259
|
9993772173
|
28/12/2023
|
Mahesh
|
Mahesh
|
3635003WL046674
|
00415
|
SBIN0006648
|
1088
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
TS3635003_290423APB_FTO_33607
|
3635003000NRG24290420230119157
|
1490462442
|
29/04/2023
|
Lingamma
|
Lingamma
|
3635003WL004405
|
00684
|
APGV0007104
|
791
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
TS3635003_290823APB_FTO_172794
|
3635003000NRG24290820230606347
|
7331327081
|
29/08/2023
|
Padma
|
Padma
|
3635003WL027899
|
00684
|
APGV0007104
|
1148
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24230320240794510
|
2942648128
|
26/03/2024
|
Thirupathaiah
|
Thirupathaiah
|
3635003WL062015
|
00684
|
APGV0007150
|
513
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24230320240794522
|
2942647819
|
26/03/2024
|
Balaswami
|
Balaswami
|
3635003WL062015
|
00468
|
UBIN0820881
|
513
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24230320240794703
|
2942647748
|
26/03/2024
|
Balaswami
|
Balaswami
|
3635003WL062024
|
00468
|
UBIN0820881
|
859
|
13/04/2024
|
Account closed
|
410
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24230320240794725
|
2942647859
|
26/03/2024
|
Swami
|
Swami
|
3635003WL062024
|
00468
|
UBIN0820881
|
573
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24230320240794754
|
2942647780
|
26/03/2024
|
Srisailam
|
Srisailam
|
3635003WL062024
|
00468
|
UBIN0820881
|
573
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24230320240796439
|
2942648066
|
26/03/2024
|
Anjaneyulu
|
Anjaneyulu
|
3635003WL062087
|
00684
|
APGV0007145
|
557
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
413
|
TS3635003_250823APB_FTO_169838
|
3635003000NRG24240820230602730
|
7253939087
|
25/08/2023
|
Alivelamma
|
Alivelamma
|
3635003WL027380
|
00468
|
UBIN0820881
|
161
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
TS3635003_250823APB_FTO_169838
|
3635003000NRG24240820230602748
|
7253939085
|
25/08/2023
|
Balaswami
|
Balaswami
|
3635003WL027380
|
00468
|
UBIN0820881
|
403
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
TS3635003_250823APB_FTO_169838
|
3635003000NRG24240820230602776
|
7253939142
|
25/08/2023
|
Bakkaiah
|
Bakkaiah
|
3635003WL027380
|
00468
|
UBIN0820881
|
403
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
TS3635003_250523FTO_69090
|
3635003000NRG24250520230291256
|
1943886278
|
25/05/2023
|
Mangamma
|
Mangamma
|
3635003WL010459
|
00684
|
APGV0007145
|
565
|
30/05/2023
|
No Such Account
|
417
|
TS3635003_250523APB_FTO_69462
|
3635003000NRG24250520230291357
|
1946084896
|
25/05/2023
|
Kondalaiah
|
Kondalaiah
|
3635003WL010459
|
00468
|
UBIN0820881
|
1129
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
TS3635003_250523APB_FTO_69462
|
3635003000NRG24250520230291626
|
1946084838
|
25/05/2023
|
Lingamma
|
Lingamma
|
3635003WL010460
|
00691
|
IPOS0000001
|
1095
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
TS3635003_250523APB_FTO_69462
|
3635003000NRG24250520230291806
|
1946084824
|
25/05/2023
|
Kashamma
|
Kashamma
|
3635003WL010462
|
00691
|
IPOS0000001
|
1122
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TS3635003_250523APB_FTO_69462
|
3635003000NRG24250520230291868
|
1946084945
|
25/05/2023
|
Sujata
|
Sujata
|
3635003WL010462
|
00691
|
IPOS0000001
|
1122
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TS3635003_250523FTO_69561
|
3635003000NRG24250520230297738
|
1943883978
|
25/05/2023
|
Chinnaiah
|
Chinnaiah
|
3635003WL010632
|
00684
|
APGV0007104
|
1486
|
30/05/2023
|
Account closed
|
422
|
TS3635003_250523APB_FTO_69579
|
3635003000NRG24250520230297750
|
1943087835
|
25/05/2023
|
Ramulamma
|
Ramulamma
|
3635003WL010632
|
00684
|
APGV0007104
|
1486
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
TS3635003_250523APB_FTO_69579
|
3635003000NRG24250520230297783
|
1943087951
|
25/05/2023
|
Lingamma
|
Lingamma
|
3635003WL010632
|
00684
|
APGV0007104
|
1486
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
TS3635003_250723FTO_142888
|
3635003000NRG24250720230555788
|
4006250313
|
25/07/2023
|
Vaskula Sravani
|
Vaskula Sravani
|
3635003WL022975
|
00415
|
SBIN0006648
|
790
|
29/07/2023
|
No Such Account
|
425
|
TS3635003_250723FTO_142888
|
3635003000NRG24250720230555813
|
4006250298
|
25/07/2023
|
BhagyaLaxmi
|
BhagyaLaxmi
|
3635003WL022976
|
00684
|
APGV0007104
|
533
|
29/07/2023
|
No Such Account
|
426
|
TS3635003_250723FTO_142888
|
3635003000NRG24250720230555908
|
4006250297
|
25/07/2023
|
Dudekula Maibuna Begum
|
Dudekula Maibuna Begum
|
3635003WL022977
|
00684
|
APGV0007104
|
1080
|
29/07/2023
|
No Such Account
|
427
|
TS3635003_250723FTO_142888
|
3635003000NRG24250720230555912
|
4006250295
|
25/07/2023
|
Bhimamma
|
Bhimamma
|
3635003WL022978
|
00684
|
APGV0007104
|
726
|
29/07/2023
|
No Such Account
|
428
|
TS3635003_250723APB_FTO_142893
|
3635003000NRG24250720230555916
|
4006588866
|
25/07/2023
|
Ramakrishna
|
Ramakrishna
|
3635003WL022978
|
00415
|
SBIN0006648
|
726
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TS3635003_250723FTO_142888
|
3635003000NRG24250720230555987
|
4006250296
|
25/07/2023
|
Laxmamma
|
Laxmamma
|
3635003WL022978
|
00684
|
APGV0007104
|
545
|
29/07/2023
|
No Such Account
|
430
|
TS3635003_250723FTO_142888
|
3635003000NRG24250720230555993
|
4006250294
|
25/07/2023
|
Savya Mallamma
|
Savya Mallamma
|
3635003WL022978
|
00684
|
APGV0007104
|
726
|
29/07/2023
|
No Such Account
|
431
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24260320240798791
|
2942648134
|
26/03/2024
|
Bimaiah
|
Bimaiah
|
3635003WL062175
|
00684
|
APGV0007145
|
401
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24260320240798802
|
2942647982
|
26/03/2024
|
raju
|
raju
|
3635003WL062175
|
00684
|
APGV0007145
|
401
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24260320240798811
|
2942648131
|
26/03/2024
|
Niranjan
|
Niranjan
|
3635003WL062175
|
00684
|
APGV0007145
|
1204
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
434
|
TS3635003_260324APB_FTO_353795
|
3635003000NRG24260320240798934
|
2942647874
|
26/03/2024
|
Parvathalu
|
Parvathalu
|
3635003WL062179
|
00691
|
IPOS0000001
|
1632
|
13/04/2024
|
Account closed
|
435
|
TS3635003_300523FTO_76806
|
3635003000NRG24290520230312878
|
2080959355
|
30/05/2023
|
Chandraiah
|
Chandraiah
|
3635003WL0011219
|
00415
|
SBIN0006648
|
703
|
03/06/2023
|
No Such Account
|
436
|
TS3635003_290823FTO_172789
|
3635003000NRG24290820230606415
|
7326164856
|
29/08/2023
|
Yellaswaami
|
Yellaswaami
|
3635003WL027908
|
00684
|
APGV0007104
|
901
|
10/11/2023
|
No Such Account
|
437
|
TS3635003_290823FTO_172789
|
3635003000NRG24290820230606446
|
7326164860
|
29/08/2023
|
Tirpatamma
|
Tirpatamma
|
3635003WL027908
|
00415
|
SBIN0RRAPGB
|
1127
|
10/11/2023
|
Participant not mapped to the product
|
438
|
TS3635003_300623APB_FTO_117355
|
3635003000NRG24300620230475119
|
3325537291
|
30/06/2023
|
Saidulu
|
Saidulu
|
3635003WL018133
|
00684
|
APGV0007145
|
667
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
TS3635003_300623FTO_117337
|
3635003000NRG24300620230475197
|
3325686375
|
30/06/2023
|
Kasheem
|
Kasheem
|
3635003WL018133
|
00684
|
APGV0007145
|
667
|
11/07/2023
|
No Such Account
|
440
|
TS3635003_300623APB_FTO_117355
|
3635003000NRG24300620230475269
|
3325537316
|
30/06/2023
|
Kistamma
|
Kistamma
|
3635003WL018133
|
00684
|
APGV0007145
|
667
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
TS3635003_300623APB_FTO_117355
|
3635003000NRG24300620230475287
|
3325537216
|
30/06/2023
|
Renuka
|
Renuka
|
3635003WL018133
|
00684
|
APGV0007145
|
667
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
TS3635003_300623APB_FTO_117355
|
3635003000NRG24300620230475293
|
3325537191
|
30/06/2023
|
Tirpataiah
|
Tirpataiah
|
3635003WL018133
|
00684
|
APGV0007145
|
667
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
TS3635003_300623APB_FTO_117355
|
3635003000NRG24300620230475349
|
3325537262
|
30/06/2023
|
Ramesh
|
Ramesh
|
3635003WL018133
|
00684
|
APGV0007145
|
500
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
TS3635003_300623APB_FTO_117355
|
3635003000NRG24300620230475390
|
3325537233
|
30/06/2023
|
Niranjan
|
Niranjan
|
3635003WL018133
|
00684
|
APGV0007145
|
667
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
TS3635003_300623FTO_117337
|
3635003000NRG24300620230475415
|
3325686373
|
30/06/2023
|
Chintha Balamani
|
Chintha Balamani
|
3635003WL018133
|
00684
|
APGV0007145
|
167
|
11/07/2023
|
No Such Account
|
446
|
TS3635003_300623FTO_117337
|
3635003000NRG24300620230475416
|
3325686374
|
30/06/2023
|
Chintha Krishna
|
Chintha Krishna
|
3635003WL018133
|
00684
|
APGV0007145
|
500
|
11/07/2023
|
No Such Account
|