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
|
TS3635004_260623APB_FTO_112735
|
3635004000NRG24210620230432682
|
2986351885
|
26/06/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL016213
|
00468
|
UBIN0536547
|
181
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3635004_260623FTO_112729
|
3635004000NRG24210620230433551
|
|
26/06/2023
|
Madhavi
|
Madhavi
|
3635004WL016277
|
00684
|
APGV0007186
|
158
|
04/07/2023
|
No Such Account
|
3
|
TS3635004_250423APB_FTO_26809
|
3635004000NRG24220420230073449
|
1487852374
|
25/04/2023
|
Gyaneswar
|
Gyaneswar
|
3635004WL002954
|
00415
|
SBIN0021931
|
125
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3635004_240523APB_FTO_67448
|
3635004000NRG24220520230272866
|
2001436993
|
24/05/2023
|
Manni
|
Manni
|
3635004WL009664
|
00691
|
IPOS0000001
|
807
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
TS3635004_260623APB_FTO_112735
|
3635004000NRG24230620230450032
|
|
26/06/2023
|
Chitti
|
Chitti
|
3635004WL016991
|
00415
|
SBIN0021931
|
485
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
TS3635004_240523FTO_67429
|
3635004000NRG24240520230284831
|
1902036317
|
24/05/2023
|
shanthi
|
shanthi
|
3635004WL010202
|
00684
|
APGV0007186
|
584
|
27/05/2023
|
No Such Account
|
7
|
TS3635004_240823APB_FTO_169123
|
3635004000NRG24240820230602572
|
7253939039
|
24/08/2023
|
Nagamma
|
Nagamma
|
3635004WL027339
|
00415
|
SBIN0021969
|
213
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TS3635004_240823FTO_169121
|
3635004000NRG24240820230602606
|
7253345738
|
24/08/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL027346
|
00415
|
SBIN0003884
|
797
|
09/11/2023
|
No Such Account
|
9
|
TS3635004_260423FTO_29281
|
3635004000NRG24250420230085649
|
1489946247
|
26/04/2023
|
shanthi
|
shanthi
|
3635004WL003352
|
00684
|
APGV0004201
|
413
|
12/05/2023
|
No Such Account
|
10
|
TS3635004_260423FTO_29281
|
3635004000NRG24250420230085650
|
1489946248
|
26/04/2023
|
shanthi
|
shanthi
|
3635004WL003352
|
00684
|
APGV0004201
|
556
|
12/05/2023
|
No Such Account
|
11
|
TS3635004_260423APB_FTO_29313
|
3635004000NRG24250420230085669
|
1488969507
|
26/04/2023
|
Manni
|
Manni
|
3635004WL003352
|
00691
|
IPOS0000001
|
695
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
TS3635004_260423APB_FTO_29313
|
3635004000NRG24250420230085670
|
1488969508
|
26/04/2023
|
Manni
|
Manni
|
3635004WL003352
|
00691
|
IPOS0000001
|
248
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
TS3635004_260423APB_FTO_29313
|
3635004000NRG24250420230085688
|
1488969202
|
26/04/2023
|
Somla
|
Somla
|
3635004WL003352
|
00415
|
SBIN0021931
|
417
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3635004_260423APB_FTO_29313
|
3635004000NRG24250420230085689
|
1488969426
|
26/04/2023
|
Chitti
|
Chitti
|
3635004WL003352
|
00691
|
IPOS0000001
|
556
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
TS3635004_260423APB_FTO_29313
|
3635004000NRG24250420230085690
|
1488969203
|
26/04/2023
|
Somla
|
Somla
|
3635004WL003352
|
00415
|
SBIN0021931
|
413
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3635004_260423APB_FTO_29313
|
3635004000NRG24250420230085691
|
1488969425
|
26/04/2023
|
Chitti
|
Chitti
|
3635004WL003352
|
00691
|
IPOS0000001
|
413
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
TS3635004_260423APB_FTO_29313
|
3635004000NRG24250420230085695
|
1488969281
|
26/04/2023
|
Jijali
|
Jijali
|
3635004WL003352
|
00691
|
IPOS0000001
|
834
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3635004_260423APB_FTO_29313
|
3635004000NRG24250420230085697
|
1488969280
|
26/04/2023
|
Jijali
|
Jijali
|
3635004WL003352
|
00691
|
IPOS0000001
|
496
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3635004_260423FTO_29281
|
3635004000NRG24250420230086305
|
1489946301
|
26/04/2023
|
Ellamma
|
Ellamma
|
3635004WL003372
|
00415
|
SBIN0003884
|
1275
|
12/05/2023
|
Account closed
|
20
|
TS3635004_270723FTO_144435
|
3635004000NRG24250720230553453
|
4048019157
|
27/07/2023
|
Kondamma
|
Kondamma
|
3635004WL022771
|
00415
|
SBIN0003884
|
755
|
01/08/2023
|
Account closed
|
21
|
TS3635004_270723APB_FTO_144449
|
3635004000NRG24250720230554462
|
4052037333
|
27/07/2023
|
Sultan
|
Sultan
|
3635004WL022859
|
00684
|
APGV0007195
|
198
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
TS3635004_270723APB_FTO_144449
|
3635004000NRG24250720230554536
|
4052037185
|
27/07/2023
|
Nagaiah
|
Nagaiah
|
3635004WL022861
|
00415
|
SBIN0003884
|
190
|
01/08/2023
|
Account closed
|
23
|
TS3635004_260423FTO_29281
|
3635004000NRG24260420230089691
|
1489946270
|
26/04/2023
|
Devender
|
Devender
|
3635004WL003452
|
00710
|
SBIN0000DOP
|
152
|
12/05/2023
|
No Such Account
|
24
|
TS3635004_260423FTO_29281
|
3635004000NRG24260420230089693
|
1489946271
|
26/04/2023
|
Devender
|
Devender
|
3635004WL003452
|
00710
|
SBIN0000DOP
|
220
|
12/05/2023
|
No Such Account
|
25
|
TS3635004_260423FTO_29281
|
3635004000NRG24260420230091612
|
1489946252
|
26/04/2023
|
seetha
|
seetha
|
3635004WL003519
|
00684
|
APGV0007193
|
464
|
12/05/2023
|
No Such Account
|
26
|
TS3635004_260423FTO_29281
|
3635004000NRG24260420230092799
|
1489946305
|
26/04/2023
|
Chennamma
|
Chennamma
|
3635004WL003556
|
00415
|
SBIN0003884
|
771
|
12/05/2023
|
Account closed
|
27
|
TS3635004_260423FTO_29281
|
3635004000NRG24260420230096256
|
1489946253
|
26/04/2023
|
seetha
|
seetha
|
3635004WL003654
|
00684
|
APGV0007193
|
230
|
12/05/2023
|
No Such Account
|
28
|
TS3635004_270923FTO_196064
|
3635004000NRG24260920230622767
|
7330831037
|
27/09/2023
|
Jangir
|
Jangir
|
3635004WL030914
|
00468
|
UBIN0536547
|
503
|
10/11/2023
|
No Such Account
|
29
|
TS3635004_280224APB_FTO_322207
|
3635004000NRG24270220240717095
|
2937198298
|
28/02/2024
|
sampath kumar
|
sampath kumar
|
3635004WL056438
|
00415
|
SBIN0021969
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3635004_270324APB_FTO_355034
|
3635004000NRG24270320240806231
|
3041963109
|
27/03/2024
|
sampath kumar
|
sampath kumar
|
3635004WL062487
|
00415
|
SBIN0021969
|
1079
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3635004_270423APB_FTO_30325
|
3635004000NRG24270420230102896
|
1490130613
|
27/04/2023
|
Gyaneswar
|
Gyaneswar
|
3635004WL003885
|
00415
|
SBIN0021931
|
150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3635004_270923FTO_196765
|
3635004000NRG24270920230622906
|
7325234535
|
27/09/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL030969
|
00415
|
SBIN0003884
|
325
|
10/11/2023
|
No Such Account
|
33
|
TS3635004_271023FTO_222646
|
3635004000NRG24271020230643184
|
7408378399
|
27/10/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL035407
|
00415
|
SBIN0003884
|
550
|
11/11/2023
|
No Such Account
|
34
|
TS3635004_271023APB_FTO_222685
|
3635004000NRG24271020230643209
|
7409103153
|
27/10/2023
|
Manni
|
Manni
|
3635004WL035412
|
00691
|
IPOS0000001
|
185
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
TS3635004_271023APB_FTO_222685
|
3635004000NRG24271020230643550
|
7409103184
|
27/10/2023
|
Yakub Bee
|
Yakub Bee
|
3635004WL035504
|
00415
|
SBIN0021931
|
965
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3635004_300324APB_FTO_360141
|
3635004000NRG24280320240820972
|
3037124529
|
30/03/2024
|
Ravinder
|
Ravinder
|
3635004WL063038
|
00415
|
SBIN0003884
|
410
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3635004_291223APB_FTO_278402
|
3635004000NRG24281220230682601
|
9994074606
|
29/12/2023
|
Yakub Bee
|
Yakub Bee
|
3635004WL046811
|
00415
|
SBIN0021931
|
894
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3635004_300324APB_FTO_360391
|
3635004000NRG24300320240830420
|
3037124229
|
30/03/2024
|
P Krishnaih
|
P Krishnaih
|
3635004WL063407
|
00684
|
APGV0007186
|
1088
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
39
|
TS3635004_300324APB_FTO_360438
|
3635004000NRG24300320240832566
|
3037076679
|
30/03/2024
|
Chitti
|
Chitti
|
3635004WL063488
|
00415
|
SBIN0021931
|
1060
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
TS3635004_310124APB_FTO_299718
|
3635004000NRG24310120240694568
|
2154154421
|
31/01/2024
|
Yakub Bee
|
Yakub Bee
|
3635004WL051898
|
00415
|
SBIN0021931
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3635004_310523APB_FTO_78802
|
3635004000NRG24310520230329891
|
2266363533
|
31/05/2023
|
Manni
|
Manni
|
3635004WL011943
|
00691
|
IPOS0000001
|
1540
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
TS3635004_311023FTO_225199
|
3635004000NRG24311020230644941
|
7409248964
|
31/10/2023
|
RAMAVATH SONY
|
RAMAVATH SONY
|
3635004WL035896
|
00684
|
APGV0007195
|
801
|
11/11/2023
|
No Such Account
|
43
|
TS3635004_140823FTO_160627
|
3635004000NRG23040820230787426
|
7326036205
|
14/08/2023
|
Alivela
|
Alivela
|
3635004WL0053936
|
00710
|
SBIN0000DOP
|
110
|
10/11/2023
|
No Such Account
|
44
|
TS3635004_140723FTO_132808
|
3635004000NRG23110520230786230
|
3780800298
|
14/07/2023
|
Chandraiah
|
Chandraiah
|
3635004WL0053568
|
00684
|
APGV0007186
|
768
|
25/07/2023
|
No Such Account
|
45
|
TS3635004_140723FTO_132808
|
3635004000NRG23110520230786231
|
3780800297
|
14/07/2023
|
Chandraiah
|
Chandraiah
|
3635004WL0053568
|
00684
|
APGV0007186
|
314
|
25/07/2023
|
No Such Account
|
46
|
TS3635004_140723FTO_132808
|
3635004000NRG23110520230786233
|
3780800158
|
14/07/2023
|
Alivelu
|
Alivelu
|
3635004WL0053569
|
00710
|
SBIN0000DOP
|
565
|
25/07/2023
|
No Such Account
|
47
|
TS3635004_140723FTO_132808
|
3635004000NRG23110520230786234
|
3780800157
|
14/07/2023
|
Alivelu
|
Alivelu
|
3635004WL0053569
|
00710
|
SBIN0000DOP
|
512
|
25/07/2023
|
No Such Account
|
48
|
TS3635004_140723FTO_132808
|
3635004000NRG23110520230786235
|
3780800159
|
14/07/2023
|
Alivelu
|
Alivelu
|
3635004WL0053569
|
00710
|
SBIN0000DOP
|
1539
|
25/07/2023
|
No Such Account
|
49
|
TS3635004_140723FTO_132808
|
3635004000NRG23120520230786443
|
3780800235
|
14/07/2023
|
Narya
|
Narya
|
3635004WL0053616
|
00415
|
SBIN0003884
|
1088
|
25/07/2023
|
No Such Account
|
50
|
TS3635004_140723FTO_132808
|
3635004000NRG23120520230786454
|
3780800300
|
14/07/2023
|
Ellamma
|
Ellamma
|
3635004WL0053623
|
00684
|
APGV0007186
|
512
|
25/07/2023
|
No Such Account
|
51
|
TS3635004_140823FTO_160627
|
3635004000NRG23150520230786537
|
7326036195
|
14/08/2023
|
shanthi
|
shanthi
|
3635004WL0053650
|
00684
|
APGV0007186
|
245
|
10/11/2023
|
No Such Account
|
52
|
TS3635004_140723FTO_132808
|
3635004000NRG23150520230786608
|
3780800228
|
14/07/2023
|
Devender
|
Devender
|
3635004WL0053669
|
00415
|
SBIN0003884
|
503
|
25/07/2023
|
Account closed
|
53
|
TS3635004_140723FTO_132808
|
3635004000NRG23150520230786627
|
3780800315
|
14/07/2023
|
Alivela
|
Alivela
|
3635004WL0053681
|
00684
|
APGV0007195
|
110
|
25/07/2023
|
No Such Account
|
54
|
TS3635004_140723FTO_132808
|
3635004000NRG23150520230786635
|
3780800306
|
14/07/2023
|
Lakshmamma
|
Lakshmamma
|
3635004WL0053685
|
00684
|
APGV0007186
|
330
|
25/07/2023
|
Account closed
|
55
|
TS3635004_140723FTO_132808
|
3635004000NRG23150520230786636
|
3780800303
|
14/07/2023
|
Chennaiah
|
Chennaiah
|
3635004WL0053686
|
00684
|
APGV0007186
|
1210
|
25/07/2023
|
No Such Account
|
56
|
TS3635004_140723FTO_132808
|
3635004000NRG23150520230786637
|
3780800304
|
14/07/2023
|
Anjanamma
|
Anjanamma
|
3635004WL0053686
|
00684
|
APGV0007186
|
1210
|
25/07/2023
|
No Such Account
|
57
|
TS3635004_140723FTO_132808
|
3635004000NRG23150520230786638
|
3780800305
|
14/07/2023
|
Parvathamma
|
Parvathamma
|
3635004WL0053686
|
00684
|
APGV0007186
|
770
|
25/07/2023
|
No Such Account
|
58
|
TS3635004_140723FTO_132808
|
3635004000NRG23160520230786811
|
3780800296
|
14/07/2023
|
vamshi
|
vamshi
|
3635004WL0053722
|
00684
|
APGV0007186
|
1094
|
25/07/2023
|
No Such Account
|
59
|
TS3635004_140723FTO_132808
|
3635004000NRG23170520230786900
|
3780800281
|
14/07/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL0053754
|
00415
|
SBIN0021969
|
842
|
25/07/2023
|
Account closed
|
60
|
TS3635004_140723FTO_132808
|
3635004000NRG23170520230786901
|
3780800282
|
14/07/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL0053754
|
00415
|
SBIN0021969
|
623
|
25/07/2023
|
Account closed
|
61
|
TS3635004_140723FTO_132808
|
3635004000NRG23170520230786902
|
3780800283
|
14/07/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL0053754
|
00415
|
SBIN0021969
|
737
|
25/07/2023
|
Account closed
|
62
|
TS3635004_140723FTO_132808
|
3635004000NRG23170520230786903
|
3780800284
|
14/07/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL0053754
|
00415
|
SBIN0021969
|
521
|
25/07/2023
|
Account closed
|
63
|
TS3635004_140723FTO_132808
|
3635004000NRG23170520230786908
|
3780800299
|
14/07/2023
|
Urukonda Baleeshwaramma
|
Urukonda Baleeshwaramma
|
3635004WL0053756
|
00684
|
APGV0007186
|
705
|
25/07/2023
|
No Such Account
|
64
|
TS3635004_140723FTO_132808
|
3635004000NRG23170520230786917
|
3780800301
|
14/07/2023
|
RAJU BOYNI PALLI
|
RAJU BOYNI PALLI
|
3635004WL0053760
|
00684
|
APGV0007186
|
1175
|
25/07/2023
|
No Such Account
|
65
|
TS3635004_140723FTO_132808
|
3635004000NRG23170520230786918
|
3780800302
|
14/07/2023
|
RAJU BOYNI PALLI
|
RAJU BOYNI PALLI
|
3635004WL0053760
|
00684
|
APGV0007186
|
620
|
25/07/2023
|
No Such Account
|
66
|
TS3635004_120923FTO_184704
|
3635004000NRG24080920230613603
|
7272826855
|
12/09/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL029020
|
00415
|
SBIN0003884
|
605
|
09/11/2023
|
No Such Account
|
67
|
TS3635004_120723FTO_130575
|
3635004000NRG24110720230515318
|
3550934703
|
12/07/2023
|
raju
|
raju
|
3635004WL020242
|
00415
|
SBIN0003884
|
1005
|
19/07/2023
|
Account closed
|
68
|
TS3635004_120723APB_FTO_130580
|
3635004000NRG24110720230515394
|
3552471262
|
12/07/2023
|
Nagaiah
|
Nagaiah
|
3635004WL020247
|
00415
|
SBIN0022088
|
257
|
19/07/2023
|
Account closed
|
69
|
TS3635004_140823APB_FTO_160625
|
3635004000NRG24110820230589739
|
7329291231
|
14/08/2023
|
Nagaiah
|
Nagaiah
|
3635004WL025743
|
00415
|
SBIN0022088
|
1291
|
10/11/2023
|
Account closed
|
70
|
TS3635004_130423FTO_13728
|
3635004000NRG24120420230014284
|
1434147584
|
13/04/2023
|
Ellamma
|
Ellamma
|
3635004WL000682
|
00415
|
SBIN0003884
|
1976
|
11/05/2023
|
Account closed
|
71
|
TS3635004_130423FTO_13728
|
3635004000NRG24120420230014294
|
1434147585
|
13/04/2023
|
Chennamma
|
Chennamma
|
3635004WL000682
|
00415
|
SBIN0003884
|
1129
|
11/05/2023
|
Account closed
|
72
|
TS3635004_130623APB_FTO_96631
|
3635004000NRG24120620230392545
|
|
13/06/2023
|
Ravinder
|
Ravinder
|
3635004WL014430
|
00415
|
SBIN0003884
|
1071
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3635004_130623APB_FTO_96631
|
3635004000NRG24120620230392640
|
|
13/06/2023
|
Jijali
|
Jijali
|
3635004WL014438
|
00691
|
IPOS0000001
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3635004_130623APB_FTO_96631
|
3635004000NRG24120620230393081
|
|
13/06/2023
|
Manni
|
Manni
|
3635004WL014459
|
00691
|
IPOS0000001
|
1542
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
TS3635004_130623APB_FTO_96631
|
3635004000NRG24120620230393467
|
|
13/06/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL014480
|
00468
|
UBIN0536547
|
321
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3635004_120723FTO_130592
|
3635004000NRG24120720230518130
|
3551426788
|
12/07/2023
|
Madhavi
|
Madhavi
|
3635004WL0020409
|
00711
|
FSFB0000001
|
158
|
19/07/2023
|
No Such Account
|
77
|
TS3635004_121023FTO_211988
|
3635004000NRG24121020230634310
|
7326072130
|
12/10/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL033317
|
00415
|
SBIN0003884
|
215
|
10/11/2023
|
No Such Account
|
78
|
TS3635004_121023APB_FTO_211992
|
3635004000NRG24121020230634323
|
7324890991
|
12/10/2023
|
Manni
|
Manni
|
3635004WL033322
|
00691
|
IPOS0000001
|
833
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
TS3635004_121023APB_FTO_211992
|
3635004000NRG24121020230634324
|
7324890980
|
12/10/2023
|
Chitti
|
Chitti
|
3635004WL033322
|
00415
|
SBIN0021931
|
357
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
TS3635004_130324APB_FTO_337400
|
3635004000NRG24130320240751789
|
2938711177
|
13/03/2024
|
Sajida Begum
|
Sajida Begum
|
3635004WL059801
|
00468
|
UBIN0536547
|
1079
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3635004_130324APB_FTO_337400
|
3635004000NRG24130320240752626
|
2938711197
|
13/03/2024
|
sampath kumar
|
sampath kumar
|
3635004WL059844
|
00415
|
SBIN0021969
|
1036
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3635004_160423FTO_16515
|
3635004000NRG24130420230020712
|
1488820473
|
16/04/2023
|
Devender
|
Devender
|
3635004WL000924
|
00710
|
SBIN0000DOP
|
610
|
12/05/2023
|
No Such Account
|
83
|
TS3635004_130623APB_FTO_96631
|
3635004000NRG24130620230396437
|
|
13/06/2023
|
Ravinder
|
Ravinder
|
3635004WL014612
|
00415
|
SBIN0003884
|
835
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3635004_131023APB_FTO_212569
|
3635004000NRG24131020230634754
|
7327747778
|
13/10/2023
|
Yakub Bee
|
Yakub Bee
|
3635004WL033420
|
00415
|
SBIN0021931
|
767
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3635004_150324APB_FTO_339493
|
3635004000NRG24140320240760780
|
2937688479
|
15/03/2024
|
Chitti
|
Chitti
|
3635004WL060267
|
00415
|
SBIN0021931
|
560
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
TS3635004_150623FTO_99543
|
3635004000NRG24140620230403717
|
|
15/06/2023
|
Kamalamma
|
Kamalamma
|
3635004WL014959
|
00684
|
APGV0007186
|
390
|
04/07/2023
|
No Such Account
|
87
|
TS3635004_150623FTO_99543
|
3635004000NRG24140620230403719
|
|
15/06/2023
|
Bujji
|
Bujji
|
3635004WL014959
|
00684
|
APGV0007186
|
780
|
04/07/2023
|
No Such Account
|
88
|
TS3635004_140723FTO_133560
|
3635004000NRG24140720230526163
|
3785115257
|
14/07/2023
|
Madhavi
|
Madhavi
|
3635004WL0020921
|
00711
|
FSFB0000001
|
500
|
25/07/2023
|
No Such Account
|
89
|
TS3635004_140723FTO_133560
|
3635004000NRG24140720230526164
|
3785115255
|
14/07/2023
|
Madhavi
|
Madhavi
|
3635004WL0020921
|
00711
|
FSFB0000001
|
214
|
25/07/2023
|
No Such Account
|
90
|
TS3635004_140723FTO_133560
|
3635004000NRG24140720230526165
|
3785115256
|
14/07/2023
|
Madhavi
|
Madhavi
|
3635004WL0020921
|
00711
|
FSFB0000001
|
250
|
25/07/2023
|
No Such Account
|
91
|
TS3635004_150923FTO_187637
|
3635004000NRG24140920230617399
|
7325233259
|
15/09/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL029690
|
00415
|
SBIN0003884
|
801
|
10/11/2023
|
No Such Account
|
92
|
TS3635004_141223APB_FTO_266797
|
3635004000NRG24141220230676175
|
9993628724
|
14/12/2023
|
Yakub Bee
|
Yakub Bee
|
3635004WL044355
|
00415
|
SBIN0021931
|
544
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3635004_160224APB_FTO_311430
|
3635004000NRG24150220240702998
|
2924652309
|
16/02/2024
|
Sultan
|
Sultan
|
3635004WL054247
|
00684
|
APGV0007195
|
904
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3635004_150324APB_FTO_340320
|
3635004000NRG24150320240765600
|
2942390975
|
15/03/2024
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL060529
|
00468
|
UBIN0536547
|
601
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3635004_160423FTO_16515
|
3635004000NRG24150420230027165
|
1488820492
|
16/04/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL001220
|
00415
|
SBIN0003884
|
870
|
12/05/2023
|
Account closed
|
96
|
TS3635004_160423FTO_16515
|
3635004000NRG24150420230030782
|
1488820472
|
16/04/2023
|
shanthi
|
shanthi
|
3635004WL001423
|
00684
|
APGV0004201
|
745
|
12/05/2023
|
No Such Account
|
97
|
TS3635004_160423APB_FTO_16516
|
3635004000NRG24150420230030791
|
1489044447
|
16/04/2023
|
Manni
|
Manni
|
3635004WL001423
|
00691
|
IPOS0000001
|
894
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
TS3635004_160423APB_FTO_16516
|
3635004000NRG24150420230030800
|
1489044411
|
16/04/2023
|
Chitti
|
Chitti
|
3635004WL001423
|
00691
|
IPOS0000001
|
447
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
TS3635004_160423APB_FTO_16516
|
3635004000NRG24150420230030802
|
1489044406
|
16/04/2023
|
Jijali
|
Jijali
|
3635004WL001423
|
00691
|
IPOS0000001
|
1043
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3635004_150623APB_FTO_99553
|
3635004000NRG24150620230409849
|
2983681512
|
15/06/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL015206
|
00468
|
UBIN0536547
|
799
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TS3635004_170623APB_FTO_102385
|
3635004000NRG24150620230412540
|
|
17/06/2023
|
Manni
|
Manni
|
3635004WL015337
|
00691
|
IPOS0000001
|
1285
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
TS3635004_170224APB_FTO_312316
|
3635004000NRG24160220240704582
|
2922745589
|
17/02/2024
|
P Krishnaih
|
P Krishnaih
|
3635004WL054531
|
00684
|
APGV0007186
|
438
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
TS3635004_160324APB_FTO_341390
|
3635004000NRG24160320240768189
|
2942026370
|
16/03/2024
|
Gyaneswar
|
Gyaneswar
|
3635004WL060627
|
00415
|
SBIN0021931
|
1199
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3635004_160423FTO_16587
|
3635004000NRG24160420230031817
|
1486946278
|
16/04/2023
|
Guntha Bhumika
|
Guntha Bhumika
|
3635004WL001442
|
00684
|
APGV0004113
|
751
|
12/05/2023
|
No Such Account
|
105
|
TS3635004_170523APB_FTO_57472
|
3635004000NRG24160520230232351
|
1820237920
|
17/05/2023
|
Ravinder
|
Ravinder
|
3635004WL008015
|
00415
|
SBIN0003884
|
402
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3635004_170623APB_FTO_102385
|
3635004000NRG24160620230420593
|
|
17/06/2023
|
Chitti
|
Chitti
|
3635004WL015650
|
00415
|
SBIN0021931
|
200
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
TS3635004_160923FTO_188911
|
3635004000NRG24160920230617889
|
7325232065
|
16/09/2023
|
Jangir
|
Jangir
|
3635004WL029804
|
00468
|
UBIN0536547
|
1285
|
10/11/2023
|
No Such Account
|
108
|
TS3635004_171023APB_FTO_214596
|
3635004000NRG24161020230635907
|
7265307614
|
17/10/2023
|
Manni
|
Manni
|
3635004WL033714
|
00691
|
IPOS0000001
|
1194
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
TS3635004_171123APB_FTO_243556
|
3635004000NRG24161120230658382
|
9016675641
|
17/11/2023
|
Yakub Bee
|
Yakub Bee
|
3635004WL039152
|
00415
|
SBIN0021931
|
1041
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3635004_150623FTO_99564
|
3635004000NRG24170520230237578
|
|
15/06/2023
|
shanthi
|
shanthi
|
3635004WL0008278
|
00684
|
APGV0007186
|
556
|
04/07/2023
|
No Such Account
|
111
|
TS3635004_150623FTO_99564
|
3635004000NRG24170520230237579
|
|
15/06/2023
|
shanthi
|
shanthi
|
3635004WL0008278
|
00684
|
APGV0007186
|
745
|
04/07/2023
|
No Such Account
|
112
|
TS3635004_150623FTO_99564
|
3635004000NRG24170520230237580
|
|
15/06/2023
|
shanthi
|
shanthi
|
3635004WL0008278
|
00684
|
APGV0007186
|
413
|
04/07/2023
|
No Such Account
|
113
|
TS3635004_150623FTO_99564
|
3635004000NRG24170520230237581
|
|
15/06/2023
|
shanthi
|
shanthi
|
3635004WL0008278
|
00684
|
APGV0007186
|
463
|
04/07/2023
|
No Such Account
|
114
|
TS3635004_150623FTO_99564
|
3635004000NRG24170520230244525
|
|
15/06/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL0008632
|
00415
|
SBIN0021969
|
697
|
04/07/2023
|
Account closed
|
115
|
TS3635004_150623FTO_99564
|
3635004000NRG24170520230244526
|
|
15/06/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL0008632
|
00415
|
SBIN0021969
|
870
|
04/07/2023
|
Account closed
|
116
|
TS3635004_180823FTO_164739
|
3635004000NRG24170820230595310
|
7256324941
|
18/08/2023
|
Jangir
|
Jangir
|
3635004WL026360
|
00468
|
UBIN0536547
|
1202
|
09/11/2023
|
No Such Account
|
117
|
TS3635004_190423APB_FTO_20277
|
3635004000NRG24180420230040533
|
1486706477
|
19/04/2023
|
Gyaneswar
|
Gyaneswar
|
3635004WL001765
|
00415
|
SBIN0021931
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3635004_190423APB_FTO_20277
|
3635004000NRG24180420230043831
|
1486706324
|
19/04/2023
|
Ravinder
|
Ravinder
|
3635004WL001910
|
00415
|
SBIN0003884
|
849
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3635004_190423FTO_20245
|
3635004000NRG24180420230043873
|
1486770059
|
19/04/2023
|
Shivamma
|
Shivamma
|
3635004WL001910
|
00684
|
APGV0007186
|
849
|
12/05/2023
|
No Such Account
|
120
|
TS3635004_190423FTO_20245
|
3635004000NRG24180420230044521
|
1486770077
|
19/04/2023
|
Ellamma
|
Ellamma
|
3635004WL001958
|
00415
|
SBIN0003884
|
1411
|
12/05/2023
|
Account closed
|
121
|
TS3635004_190423APB_FTO_20277
|
3635004000NRG24180420230046323
|
1486706279
|
19/04/2023
|
Badya
|
Badya
|
3635004WL002031
|
00415
|
SBIN0003884
|
200
|
12/05/2023
|
Account closed
|
122
|
TS3635004_190423APB_FTO_20277
|
3635004000NRG24180420230046325
|
1486706280
|
19/04/2023
|
Badya
|
Badya
|
3635004WL002031
|
00415
|
SBIN0003884
|
333
|
12/05/2023
|
Account closed
|
123
|
TS3635004_180523APB_FTO_59348
|
3635004000NRG24180520230247849
|
1821246411
|
18/05/2023
|
Manni
|
Manni
|
3635004WL008785
|
00691
|
IPOS0000001
|
159
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
TS3635004_180523APB_FTO_59348
|
3635004000NRG24180520230247859
|
1821246304
|
18/05/2023
|
Somla
|
Somla
|
3635004WL008785
|
00415
|
SBIN0021931
|
159
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3635004_180523APB_FTO_59348
|
3635004000NRG24180520230247860
|
1821246559
|
18/05/2023
|
Chitti
|
Chitti
|
3635004WL008785
|
00415
|
SBIN0021931
|
159
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
TS3635004_180523APB_FTO_59348
|
3635004000NRG24180520230247862
|
1821246414
|
18/05/2023
|
Jijali
|
Jijali
|
3635004WL008785
|
00691
|
IPOS0000001
|
795
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3635004_190723APB_FTO_136650
|
3635004000NRG24180720230534956
|
3965498055
|
19/07/2023
|
Manni
|
Manni
|
3635004WL021499
|
00691
|
IPOS0000001
|
1507
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
TS3635004_190723APB_FTO_136650
|
3635004000NRG24180720230534961
|
3965498249
|
19/07/2023
|
Chitti
|
Chitti
|
3635004WL021499
|
00415
|
SBIN0021931
|
1507
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
TS3635004_180823FTO_164739
|
3635004000NRG24180820230596692
|
7256324930
|
18/08/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL026482
|
00415
|
SBIN0003884
|
267
|
09/11/2023
|
No Such Account
|
130
|
TS3635004_190324APB_FTO_344225
|
3635004000NRG24190320240774135
|
2943115600
|
19/03/2024
|
Mannem
|
Mannem
|
3635004WL061026
|
00415
|
SBIN0021931
|
309
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3635004_190423FTO_20245
|
3635004000NRG24190420230050552
|
1486770061
|
19/04/2023
|
Rathlavath Chitti
|
Rathlavath Chitti
|
3635004WL002183
|
00684
|
APGV0007193
|
558
|
12/05/2023
|
No Such Account
|
132
|
TS3635004_190423FTO_20245
|
3635004000NRG24190420230050570
|
1486770074
|
19/04/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL002183
|
00415
|
SBIN0003884
|
697
|
12/05/2023
|
Account closed
|
133
|
TS3635004_190423FTO_21285
|
3635004000NRG24190420230055921
|
1486770633
|
19/04/2023
|
Laxmamma
|
Laxmamma
|
3635004WL002389
|
00415
|
SBIN0003884
|
822
|
12/05/2023
|
Account closed
|
134
|
TS3635004_190523APB_FTO_61328
|
3635004000NRG24190520230262844
|
1856691218
|
19/05/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL009222
|
00468
|
UBIN0536547
|
1065
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
TS3635004_210224APB_FTO_315609
|
3635004000NRG24200220240707538
|
2922316296
|
21/02/2024
|
Mannem
|
Mannem
|
3635004WL055065
|
00415
|
SBIN0021931
|
813
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3635004_220623FTO_108510
|
3635004000NRG24200620230432098
|
|
22/06/2023
|
Shanthaiah
|
Shanthaiah
|
3635004WL016173
|
00684
|
APGV0007186
|
374
|
04/07/2023
|
No Such Account
|
137
|
TS3635004_220723APB_FTO_139924
|
3635004000NRG24200720230543759
|
3962822814
|
22/07/2023
|
Nagaiah
|
Nagaiah
|
3635004WL022133
|
00415
|
SBIN0003884
|
1040
|
28/07/2023
|
Account closed
|
138
|
TS3635004_201223FTO_271368
|
3635004000NRG24201220230678598
|
9989771424
|
20/12/2023
|
lalu
|
lalu
|
3635004WL045348
|
00415
|
SBIN0RRAPGB
|
816
|
03/02/2024
|
Participant not mapped to the product
|
139
|
TS3635004_221223APB_FTO_273605
|
3635004000NRG24201220230679090
|
9990029453
|
22/12/2023
|
Yakub Bee
|
Yakub Bee
|
3635004WL045540
|
00415
|
SBIN0021931
|
169
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3635004_220723FTO_139916
|
3635004000NRG24210720230546833
|
3965202176
|
22/07/2023
|
tirumala
|
tirumala
|
3635004WL022322
|
00468
|
UBIN0536547
|
776
|
28/07/2023
|
No Such Account
|
141
|
TS3635004_220723APB_FTO_139924
|
3635004000NRG24210720230547032
|
3962822895
|
22/07/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL022328
|
00468
|
UBIN0536547
|
1198
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
TS3635004_220723APB_FTO_139924
|
3635004000NRG24210720230547052
|
3962822911
|
22/07/2023
|
Mannem
|
Mannem
|
3635004WL022328
|
00468
|
UBIN0536547
|
240
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
TS3635004_210923FTO_191810
|
3635004000NRG24210920230620367
|
7330830393
|
21/09/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL030403
|
00415
|
SBIN0003884
|
1055
|
10/11/2023
|
No Such Account
|
144
|
TS3635004_230224APB_FTO_317882
|
3635004000NRG24220220240709797
|
2924974335
|
23/02/2024
|
Sultan
|
Sultan
|
3635004WL055498
|
00684
|
APGV0007195
|
1090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3635004_230823APB_FTO_167881
|
3635004000NRG24220820230601053
|
7268883082
|
23/08/2023
|
Chitti
|
Chitti
|
3635004WL027112
|
00415
|
SBIN0021931
|
518
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
TS3635004_230324APB_FTO_352202
|
3635004000NRG24230320240793835
|
2942986552
|
23/03/2024
|
Chitti
|
Chitti
|
3635004WL061991
|
00415
|
SBIN0021931
|
1086
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
TS3635004_230324APB_FTO_352202
|
3635004000NRG24230320240794601
|
2942986138
|
23/03/2024
|
Sultan
|
Sultan
|
3635004WL062017
|
00684
|
APGV0007195
|
148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3635004_230324APB_FTO_352202
|
3635004000NRG24230320240795192
|
2942986553
|
23/03/2024
|
Chitti
|
Chitti
|
3635004WL062036
|
00415
|
SBIN0021931
|
1188
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
TS3635004_230324APB_FTO_352202
|
3635004000NRG24230320240795292
|
2942986537
|
23/03/2024
|
madhivi
|
madhivi
|
3635004WL062037
|
00415
|
SBIN0003884
|
490
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3635004_230324APB_FTO_352202
|
3635004000NRG24230320240795298
|
2942986108
|
23/03/2024
|
Mannem
|
Mannem
|
3635004WL062037
|
00415
|
SBIN0021931
|
500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3635004_230324APB_FTO_352202
|
3635004000NRG24230320240796069
|
2942986093
|
23/03/2024
|
Ravinder
|
Ravinder
|
3635004WL062071
|
00415
|
SBIN0003884
|
586
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3635004_230324APB_FTO_352202
|
3635004000NRG24230320240797295
|
2942986394
|
23/03/2024
|
Sajida Begum
|
Sajida Begum
|
3635004WL062119
|
00468
|
UBIN0536547
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3635004_240523APB_FTO_67448
|
3635004000NRG24240520230284847
|
2001437007
|
24/05/2023
|
Chitti
|
Chitti
|
3635004WL010202
|
00415
|
SBIN0021931
|
584
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
TS3635004_240523APB_FTO_67448
|
3635004000NRG24240520230284850
|
2001436929
|
24/05/2023
|
Jijali
|
Jijali
|
3635004WL010202
|
00691
|
IPOS0000001
|
730
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3635004_240523APB_FTO_67448
|
3635004000NRG24240520230285910
|
2001437261
|
24/05/2023
|
Ravinder
|
Ravinder
|
3635004WL010248
|
00415
|
SBIN0003884
|
636
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3635004_150623FTO_99564
|
3635004000NRG24250520230293229
|
|
15/06/2023
|
shanthi
|
shanthi
|
3635004WL0010505
|
00684
|
APGV0007186
|
676
|
04/07/2023
|
No Such Account
|
157
|
TS3635004_150623FTO_99564
|
3635004000NRG24250520230294597
|
|
15/06/2023
|
Devender
|
Devender
|
3635004WL0010537
|
00415
|
SBIN0003884
|
610
|
04/07/2023
|
Account closed
|
158
|
TS3635004_150623FTO_99564
|
3635004000NRG24250520230294598
|
|
15/06/2023
|
Devender
|
Devender
|
3635004WL0010537
|
00415
|
SBIN0003884
|
220
|
04/07/2023
|
Account closed
|
159
|
TS3635004_150623FTO_99564
|
3635004000NRG24250520230294599
|
|
15/06/2023
|
Devender
|
Devender
|
3635004WL0010537
|
00415
|
SBIN0003884
|
152
|
04/07/2023
|
Account closed
|
160
|
TS3635004_030423FTO_3573
|
3635004000NRG23030420230776648
|
1174015332
|
03/04/2023
|
Laxmamma
|
Laxmamma
|
3635004WL052660
|
00415
|
SBIN0003884
|
1007
|
03/05/2023
|
Account closed
|
161
|
TS3635004_060423FTO_6888
|
3635004000NRG23040420230779562
|
1434208266
|
06/04/2023
|
Rathlavath Chitti
|
Rathlavath Chitti
|
3635004WL053016
|
00684
|
APGV0007193
|
590
|
11/05/2023
|
No Such Account
|
162
|
TS3635004_060423FTO_6888
|
3635004000NRG23040420230779586
|
1434208267
|
06/04/2023
|
seetha
|
seetha
|
3635004WL053016
|
00684
|
APGV0007193
|
498
|
11/05/2023
|
No Such Account
|
163
|
TS3635004_060423FTO_6888
|
3635004000NRG23040420230779627
|
1434208287
|
06/04/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL053016
|
00415
|
SBIN0003884
|
623
|
11/05/2023
|
Account closed
|
164
|
TS3635004_060423FTO_6888
|
3635004000NRG23040420230779628
|
1434208288
|
06/04/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL053016
|
00415
|
SBIN0003884
|
737
|
11/05/2023
|
Account closed
|
165
|
TS3635004_060423APB_FTO_6909
|
3635004000NRG23040420230779684
|
1435824029
|
06/04/2023
|
Ravinder
|
Ravinder
|
3635004WL053019
|
00415
|
SBIN0003884
|
453
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3635004_060423FTO_6888
|
3635004000NRG23060420230782385
|
1434208262
|
06/04/2023
|
Anusha
|
Anusha
|
3635004WL053179
|
00684
|
APGV0007150
|
1000
|
11/05/2023
|
No Such Account
|
167
|
TS3635004_060423APB_FTO_6909
|
3635004000NRG23060420230782393
|
1435824566
|
06/04/2023
|
Badya
|
Badya
|
3635004WL053179
|
00415
|
SBIN0003884
|
1000
|
11/05/2023
|
Account closed
|
168
|
TS3635004_060423FTO_6888
|
3635004000NRG23060420230782655
|
1434208268
|
06/04/2023
|
Urukonda Baleeshwaramma
|
Urukonda Baleeshwaramma
|
3635004WL053183
|
00684
|
APGV0007193
|
705
|
11/05/2023
|
No Such Account
|
169
|
TS3635004_060423FTO_6888
|
3635004000NRG23060420230783047
|
1434208290
|
06/04/2023
|
Devender
|
Devender
|
3635004WL053186
|
00710
|
SBIN0000DOP
|
503
|
11/05/2023
|
No Such Account
|
170
|
TS3635004_060423FTO_6888
|
3635004000NRG23060420230783224
|
1434208261
|
06/04/2023
|
shanthi
|
shanthi
|
3635004WL053200
|
00684
|
APGV0004201
|
245
|
11/05/2023
|
No Such Account
|
171
|
TS3635004_060423APB_FTO_6909
|
3635004000NRG23060420230783226
|
1435824390
|
06/04/2023
|
Manni
|
Manni
|
3635004WL053200
|
00691
|
IPOS0000001
|
490
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
TS3635004_060423FTO_6888
|
3635004000NRG23060420230783375
|
1434208260
|
06/04/2023
|
laxmamma
|
laxmamma
|
3635004WL053214
|
00684
|
APGV0004113
|
154
|
11/05/2023
|
No Such Account
|
173
|
TS3635004_060423FTO_6888
|
3635004000NRG23060420230783417
|
1434208259
|
06/04/2023
|
Guntha Bhumika
|
Guntha Bhumika
|
3635004WL053215
|
00684
|
APGV0004113
|
350
|
11/05/2023
|
No Such Account
|
174
|
TS3635004_070423APB_FTO_7474
|
3635004000NRG23060420230783902
|
1435824748
|
07/04/2023
|
Gyaneswar
|
Gyaneswar
|
3635004WL053242
|
00415
|
SBIN0021931
|
1120
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3635004_070423FTO_7473
|
3635004000NRG23060720220494451
|
1434230354
|
07/04/2023
|
Ramulu
|
Ramulu
|
3635004WL0015216
|
00684
|
APGV0007193
|
630
|
11/05/2023
|
No Such Account
|
176
|
TS3635004_090423FTO_8187
|
3635004000NRG23080420230784703
|
1434230369
|
09/04/2023
|
Guntha Bhumika
|
Guntha Bhumika
|
3635004WL053284
|
00684
|
APGV0004113
|
471
|
11/05/2023
|
No Such Account
|
177
|
TS3635004_100423APB_FTO_9235
|
3635004000NRG23100420230785139
|
1434410591
|
10/04/2023
|
Ravinder
|
Ravinder
|
3635004WL053323
|
00415
|
SBIN0003884
|
796
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3635004_100423FTO_9231
|
3635004000NRG23100420230785167
|
1434225185
|
10/04/2023
|
Shivamma
|
Shivamma
|
3635004WL053323
|
00684
|
APGV0007186
|
637
|
11/05/2023
|
No Such Account
|
179
|
TS3635004_100423FTO_9231
|
3635004000NRG23100420230785175
|
1434225186
|
10/04/2023
|
Rathlavath Chitti
|
Rathlavath Chitti
|
3635004WL053326
|
00684
|
APGV0007193
|
521
|
11/05/2023
|
No Such Account
|
180
|
TS3635004_100423FTO_9231
|
3635004000NRG23100420230785192
|
1434225190
|
10/04/2023
|
Rathlavath Jamli
|
Rathlavath Jamli
|
3635004WL053326
|
00415
|
SBIN0003884
|
521
|
11/05/2023
|
Account closed
|
181
|
TS3635004_200423FTO_22980
|
3635004000NRG23170420230785654
|
1487291162
|
20/04/2023
|
RAJU BOYNI PALLI
|
RAJU BOYNI PALLI
|
3635004WL0053430
|
00415
|
SBIN0003884
|
620
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
182
|
TS3635004_200423FTO_22980
|
3635004000NRG23170420230785655
|
1487291161
|
20/04/2023
|
RAJU BOYNI PALLI
|
RAJU BOYNI PALLI
|
3635004WL0053430
|
00415
|
SBIN0003884
|
1175
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
183
|
TS3635004_200423FTO_22980
|
3635004000NRG23170420230785658
|
1487291151
|
20/04/2023
|
vamshi
|
vamshi
|
3635004WL0053432
|
00688
|
FINO0001001
|
1094
|
12/05/2023
|
A/c Blocked or Frozen
|
184
|
TS3635004_030423FTO_3573
|
3635004000NRG23220720220555549
|
1174015335
|
03/04/2023
|
Lali
|
Lali
|
3635004WL0018304
|
00684
|
APGV0007193
|
972
|
03/05/2023
|
No Such Account
|
185
|
TS3635004_030423FTO_3573
|
3635004000NRG23250320230749566
|
1174015329
|
03/04/2023
|
Pandu
|
Pandu
|
3635004WL049962
|
00684
|
APGV0007150
|
771
|
03/05/2023
|
No Such Account
|
186
|
TS3635004_030423FTO_3573
|
3635004000NRG23270320230755378
|
1174015330
|
03/04/2023
|
Suvali
|
Suvali
|
3635004WL050479
|
00684
|
APGV0007193
|
1328
|
03/05/2023
|
No Such Account
|
187
|
TS3635004_030723APB_FTO_120521
|
3635004000NRG24010720230480459
|
3326640937
|
03/07/2023
|
Jaya
|
Jaya
|
3635004WL018321
|
00415
|
SBIN0021931
|
500
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3635004_030723FTO_120519
|
3635004000NRG24010720230480571
|
3325581380
|
03/07/2023
|
Shanthaiah
|
Shanthaiah
|
3635004WL018323
|
00684
|
APGV0007186
|
142
|
11/07/2023
|
No Such Account
|
189
|
TS3635004_020823APB_FTO_151484
|
3635004000NRG24020820230572892
|
7253665913
|
02/08/2023
|
Mannem
|
Mannem
|
3635004WL024224
|
00468
|
UBIN0536547
|
209
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
TS3635004_040823FTO_153599
|
3635004000NRG24030820230576859
|
7253802515
|
04/08/2023
|
Jangir
|
Jangir
|
3635004WL024586
|
00468
|
UBIN0536547
|
841
|
09/11/2023
|
No Such Account
|
191
|
TS3635004_031123APB_FTO_231159
|
3635004000NRG24031120230647409
|
7409965484
|
03/11/2023
|
Yakub Bee
|
Yakub Bee
|
3635004WL036516
|
00415
|
SBIN0021931
|
211
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3635004_040723FTO_122721
|
3635004000NRG24040720230489259
|
3373385087
|
04/07/2023
|
raju
|
raju
|
3635004WL018654
|
00415
|
SBIN0003884
|
1207
|
13/07/2023
|
Account closed
|
193
|
TS3635004_040723FTO_122717
|
3635004000NRG24040720230489941
|
3375365250
|
04/07/2023
|
Shanthaiah
|
Shanthaiah
|
3635004WL018731
|
00684
|
APGV0007186
|
639
|
13/07/2023
|
No Such Account
|
194
|
TS3635004_040823FTO_153704
|
3635004000NRG24040820230580160
|
7253802229
|
04/08/2023
|
Madhavi
|
Madhavi
|
3635004WL024815
|
00684
|
APGV0006226
|
859
|
09/11/2023
|
No Such Account
|
195
|
TS3635004_040823APB_FTO_153743
|
3635004000NRG24040820230580162
|
7253711786
|
04/08/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL024815
|
00468
|
UBIN0536547
|
215
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
TS3635004_040823FTO_153856
|
3635004000NRG24040820230580544
|
7253801741
|
04/08/2023
|
Madhavi
|
Madhavi
|
3635004WL024825
|
00684
|
APGV0006226
|
102
|
09/11/2023
|
No Such Account
|
197
|
TS3635004_051023FTO_204778
|
3635004000NRG24041020230627001
|
7256287530
|
05/10/2023
|
Madhavi
|
Madhavi
|
3635004WL031972
|
00684
|
APGV0006226
|
499
|
09/11/2023
|
No Such Account
|
198
|
TS3635004_050723APB_FTO_124318
|
3635004000NRG24050720230494980
|
3373787223
|
05/07/2023
|
Ravinder
|
Ravinder
|
3635004WL019038
|
00415
|
SBIN0003884
|
1042
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3635004_050923FTO_180734
|
3635004000NRG24050920230611012
|
7272821441
|
05/09/2023
|
Jangir
|
Jangir
|
3635004WL028623
|
00468
|
UBIN0536547
|
1235
|
09/11/2023
|
No Such Account
|
200
|
TS3635004_070324APB_FTO_330828
|
3635004000NRG24060320240736091
|
2937767660
|
07/03/2024
|
sampath kumar
|
sampath kumar
|
3635004WL058524
|
00415
|
SBIN0021969
|
1002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3635004_061023FTO_207047
|
3635004000NRG24061020230628750
|
7265370455
|
06/10/2023
|
Jangir
|
Jangir
|
3635004WL032286
|
00468
|
UBIN0536547
|
771
|
09/11/2023
|
No Such Account
|
202
|
TS3635004_061223FTO_259819
|
3635004000NRG24061220230670858
|
9016312662
|
06/12/2023
|
lalu
|
lalu
|
3635004WL042773
|
00415
|
SBIN0RRAPGB
|
1281
|
01/01/2024
|
Participant not mapped to the product
|
203
|
TS3635004_070324APB_FTO_331952
|
3635004000NRG24070320240742266
|
2938649507
|
07/03/2024
|
madhivi
|
madhivi
|
3635004WL058976
|
00415
|
SBIN0003884
|
685
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3635004_070324APB_FTO_331952
|
3635004000NRG24070320240742272
|
2938649489
|
07/03/2024
|
Gyaneswar
|
Gyaneswar
|
3635004WL058976
|
00415
|
SBIN0021931
|
856
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3635004_070324APB_FTO_331952
|
3635004000NRG24070320240742273
|
2938649490
|
07/03/2024
|
Mannem
|
Mannem
|
3635004WL058976
|
00415
|
SBIN0021931
|
1027
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3635004_071123APB_FTO_234751
|
3635004000NRG24071120230649987
|
7961495732
|
07/11/2023
|
Lali
|
Lali
|
3635004WL037097
|
00415
|
SBIN0003884
|
852
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3635004_071123FTO_234744
|
3635004000NRG24071120230650147
|
7960936846
|
07/11/2023
|
RAMAVATH SONY
|
RAMAVATH SONY
|
3635004WL037137
|
00684
|
APGV0007195
|
1628
|
24/11/2023
|
No Such Account
|
208
|
TS3635004_120623APB_FTO_95042
|
3635004000NRG24080620230373140
|
|
12/06/2023
|
Chitti
|
Chitti
|
3635004WL013685
|
00415
|
SBIN0021931
|
295
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
TS3635004_120623APB_FTO_95042
|
3635004000NRG24080620230373143
|
|
12/06/2023
|
Jijali
|
Jijali
|
3635004WL013685
|
00691
|
IPOS0000001
|
737
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3635004_080823FTO_157123
|
3635004000NRG24080820230584840
|
7326031035
|
08/08/2023
|
Jangir
|
Jangir
|
3635004WL025213
|
00468
|
UBIN0536547
|
1485
|
10/11/2023
|
No Such Account
|
211
|
TS3635004_081123APB_FTO_235365
|
3635004000NRG24081120230650882
|
7969494447
|
08/11/2023
|
Yakub Bee
|
Yakub Bee
|
3635004WL037280
|
00415
|
SBIN0021931
|
768
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3635004_081123FTO_235657
|
3635004000NRG24081120230651910
|
7973499065
|
08/11/2023
|
Jangir
|
Jangir
|
3635004WL037534
|
00468
|
UBIN0536547
|
1183
|
24/11/2023
|
No Such Account
|
213
|
TS3635004_100523FTO_48777
|
3635004000NRG24090520230181870
|
1638042802
|
10/05/2023
|
shanthi
|
shanthi
|
3635004WL006356
|
00684
|
APGV0004201
|
676
|
17/05/2023
|
No Such Account
|
214
|
TS3635004_100523APB_FTO_48781
|
3635004000NRG24090520230181874
|
1640131596
|
10/05/2023
|
Jijali
|
Jijali
|
3635004WL006356
|
00691
|
IPOS0000001
|
846
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3635004_100823FTO_158339
|
3635004000NRG24090820230586178
|
7326040162
|
10/08/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL025364
|
00415
|
SBIN0003884
|
1254
|
10/11/2023
|
No Such Account
|
216
|
TS3635004_091123APB_FTO_236585
|
3635004000NRG24091120230652181
|
7962565334
|
09/11/2023
|
Ramulu
|
Ramulu
|
3635004WL037594
|
00468
|
UBIN0536547
|
303
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3635004_100823APB_FTO_158559
|
3635004000NRG24100820230587624
|
7330468579
|
10/08/2023
|
Jaya
|
Jaya
|
3635004WL025515
|
00415
|
SBIN0021931
|
412
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TS3635004_101023FTO_209817
|
3635004000NRG24101020230630569
|
7259708343
|
10/10/2023
|
Jangir
|
Jangir
|
3635004WL032641
|
00468
|
UBIN0536547
|
1193
|
09/11/2023
|
No Such Account
|
219
|
TS3635004_120523APB_FTO_52150
|
3635004000NRG24110520230206721
|
1750853044
|
12/05/2023
|
Manni
|
Manni
|
3635004WL007105
|
00691
|
IPOS0000001
|
845
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
TS3635004_120523APB_FTO_52150
|
3635004000NRG24110520230206732
|
1750852958
|
12/05/2023
|
Chitti
|
Chitti
|
3635004WL007105
|
00415
|
SBIN0021931
|
507
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
TS3635004_120723APB_FTO_130580
|
3635004000NRG24120720230516387
|
3552471273
|
12/07/2023
|
Ravinder
|
Ravinder
|
3635004WL020329
|
00415
|
SBIN0003884
|
404
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3635004_120723APB_FTO_130580
|
3635004000NRG24120720230516634
|
3552471105
|
12/07/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL020336
|
00468
|
UBIN0536547
|
747
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TS3635004_190823APB_FTO_165219
|
3635004000NRG24170820230595864
|
7256942452
|
19/08/2023
|
Manni
|
Manni
|
3635004WL026405
|
00691
|
IPOS0000001
|
192
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
TS3635004_190823APB_FTO_165219
|
3635004000NRG24170820230595865
|
7256942577
|
19/08/2023
|
Chitti
|
Chitti
|
3635004WL026405
|
00415
|
SBIN0021931
|
576
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
TS3635004_200324APB_FTO_346532
|
3635004000NRG24200320240777074
|
2942216908
|
20/03/2024
|
sampath kumar
|
sampath kumar
|
3635004WL061215
|
00415
|
SBIN0021969
|
1002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3635004_300623APB_FTO_116844
|
3635004000NRG24280620230464118
|
3326519299
|
30/06/2023
|
Ravinder
|
Ravinder
|
3635004WL017669
|
00415
|
SBIN0003884
|
558
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3635004_300623FTO_116843
|
3635004000NRG24280620230467165
|
3325681636
|
30/06/2023
|
Madhavi
|
Madhavi
|
3635004WL017821
|
00684
|
APGV0007186
|
214
|
11/07/2023
|
No Such Account
|
228
|
TS3635004_300623APB_FTO_116844
|
3635004000NRG24280620230467167
|
3326519392
|
30/06/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL017821
|
00468
|
UBIN0536547
|
429
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
TS3635004_300623FTO_116843
|
3635004000NRG24280620230467262
|
3325681638
|
30/06/2023
|
Madhavi
|
Madhavi
|
3635004WL017824
|
00684
|
APGV0007186
|
500
|
11/07/2023
|
No Such Account
|
230
|
TS3635004_300623APB_FTO_116844
|
3635004000NRG24280620230467264
|
3326519391
|
30/06/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL017824
|
00468
|
UBIN0536547
|
500
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
TS3635004_300623FTO_116843
|
3635004000NRG24280620230467320
|
3325681637
|
30/06/2023
|
Madhavi
|
Madhavi
|
3635004WL017825
|
00684
|
APGV0007186
|
250
|
11/07/2023
|
No Such Account
|
232
|
TS3635004_300623APB_FTO_116844
|
3635004000NRG24280620230467893
|
3326519321
|
30/06/2023
|
Nagaiah
|
Nagaiah
|
3635004WL017848
|
00415
|
SBIN0022088
|
240
|
11/07/2023
|
Account closed
|
233
|
TS3635004_281023FTO_223299
|
3635004000NRG24281020230643903
|
7409909077
|
28/10/2023
|
Jangir
|
Jangir
|
3635004WL035558
|
00468
|
UBIN0536547
|
518
|
11/11/2023
|
No Such Account
|
234
|
TS3635004_040823APB_FTO_153608
|
3635004000NRG24310720230566913
|
7253715314
|
04/08/2023
|
Nagaiah
|
Nagaiah
|
3635004WL023731
|
00415
|
SBIN0003884
|
661
|
09/11/2023
|
Account closed
|
235
|
TS3635004_021123FTO_229968
|
3635004000NRG24311020230645356
|
7408393966
|
02/11/2023
|
Jangir
|
Jangir
|
3635004WL036011
|
00468
|
UBIN0536547
|
1360
|
11/11/2023
|
No Such Account
|
236
|
TS3635004_010423APB_FTO_1943
|
3635004000NRG23010420230773724
|
1174393156
|
01/04/2023
|
Gyaneswar
|
Gyaneswar
|
3635004WL052419
|
00415
|
SBIN0021931
|
1017
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3635004_010423APB_FTO_1943
|
3635004000NRG23010420230773773
|
1174393157
|
01/04/2023
|
Gyaneswar
|
Gyaneswar
|
3635004WL052421
|
00415
|
SBIN0021931
|
617
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3635004_010423FTO_1928
|
3635004000NRG23010420230774936
|
1173973085
|
01/04/2023
|
Ellamma
|
Ellamma
|
3635004WL052512
|
00415
|
SBIN0003884
|
1278
|
03/05/2023
|
Account closed
|
239
|
TS3635004_010423FTO_1928
|
3635004000NRG23010420230774944
|
1173973084
|
01/04/2023
|
Chennamma
|
Chennamma
|
3635004WL052512
|
00415
|
SBIN0003884
|
511
|
03/05/2023
|
Account closed
|
240
|
TS3635004_010423FTO_1928
|
3635004000NRG23010420230775324
|
1173973086
|
01/04/2023
|
Ellamma
|
Ellamma
|
3635004WL052531
|
00415
|
SBIN0003884
|
1284
|
03/05/2023
|
Account closed
|
241
|
TS3635004_010423FTO_1928
|
3635004000NRG23010420230775332
|
1173973083
|
01/04/2023
|
Chennamma
|
Chennamma
|
3635004WL052531
|
00415
|
SBIN0003884
|
1027
|
03/05/2023
|
Account closed
|
242
|
TS3635004_010324APB_FTO_325209
|
3635004000NRG24010320240724035
|
2938337261
|
01/03/2024
|
Mannem
|
Mannem
|
3635004WL057259
|
00415
|
SBIN0021931
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3635004_010523FTO_36479
|
3635004000NRG24010520230121948
|
1491783678
|
01/05/2023
|
shanthi
|
shanthi
|
3635004WL004505
|
00684
|
APGV0004201
|
463
|
12/05/2023
|
No Such Account
|
244
|
TS3635004_010523APB_FTO_36499
|
3635004000NRG24010520230121957
|
1491925969
|
01/05/2023
|
Manni
|
Manni
|
3635004WL004505
|
00691
|
IPOS0000001
|
926
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
TS3635004_010523APB_FTO_36499
|
3635004000NRG24010520230121965
|
1491925959
|
01/05/2023
|
Chitti
|
Chitti
|
3635004WL004505
|
00691
|
IPOS0000001
|
772
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
TS3635004_010523APB_FTO_36499
|
3635004000NRG24010520230121968
|
1491925954
|
01/05/2023
|
Jijali
|
Jijali
|
3635004WL004505
|
00691
|
IPOS0000001
|
926
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3635004_020523FTO_37790
|
3635004000NRG24010520230124723
|
1490043051
|
02/05/2023
|
Ellamma
|
Ellamma
|
3635004WL004590
|
00415
|
SBIN0003884
|
1250
|
12/05/2023
|
Account closed
|
248
|
TS3635004_020623APB_FTO_82434
|
3635004000NRG24010620230340110
|
2312816044
|
02/06/2023
|
Jaya
|
Jaya
|
3635004WL012347
|
00415
|
SBIN0017895
|
560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3635004_010723FTO_119205
|
3635004000NRG24010720230479663
|
3325697001
|
01/07/2023
|
Kamalamma
|
Kamalamma
|
3635004WL018286
|
00684
|
APGV0007186
|
400
|
11/07/2023
|
No Such Account
|
250
|
TS3635004_010723FTO_119205
|
3635004000NRG24010720230479665
|
3325696999
|
01/07/2023
|
Bujji
|
Bujji
|
3635004WL018286
|
00684
|
APGV0007186
|
200
|
11/07/2023
|
No Such Account
|
251
|
TS3635004_010823APB_FTO_147669
|
3635004000NRG24010820230568042
|
7253932133
|
01/08/2023
|
Jaya
|
Jaya
|
3635004WL023780
|
00415
|
SBIN0021931
|
396
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3635004_020523APB_FTO_39033
|
3635004000NRG24020520230130455
|
1495168170
|
02/05/2023
|
Ravinder
|
Ravinder
|
3635004WL004819
|
00415
|
SBIN0003884
|
589
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3635004_020523FTO_39011
|
3635004000NRG24020520230130495
|
1494995153
|
02/05/2023
|
Shivamma
|
Shivamma
|
3635004WL004819
|
00684
|
APGV0007186
|
442
|
12/05/2023
|
No Such Account
|
254
|
TS3635004_010823FTO_147610
|
3635004000NRG24280720230563500
|
7253782873
|
01/08/2023
|
Madhavi
|
Madhavi
|
3635004WL0023557
|
00684
|
APGV0006226
|
158
|
09/11/2023
|
No Such Account
|
255
|
TS3635004_010823FTO_147610
|
3635004000NRG24280720230563501
|
7253782874
|
01/08/2023
|
Madhavi
|
Madhavi
|
3635004WL0023557
|
00684
|
APGV0006226
|
214
|
09/11/2023
|
No Such Account
|
256
|
TS3635004_010823FTO_147610
|
3635004000NRG24280720230563502
|
7253782875
|
01/08/2023
|
Madhavi
|
Madhavi
|
3635004WL0023557
|
00684
|
APGV0006226
|
250
|
09/11/2023
|
No Such Account
|
257
|
TS3635004_010823FTO_147610
|
3635004000NRG24280720230563503
|
7253782876
|
01/08/2023
|
Madhavi
|
Madhavi
|
3635004WL0023557
|
00684
|
APGV0006226
|
500
|
09/11/2023
|
No Such Account
|
258
|
TS3635004_010823FTO_147608
|
3635004000NRG24280720230563567
|
7253782885
|
01/08/2023
|
Madhavi
|
Madhavi
|
3635004WL023562
|
00684
|
APGV0006226
|
461
|
09/11/2023
|
No Such Account
|
259
|
TS3635004_010823APB_FTO_147609
|
3635004000NRG24280720230563569
|
7253932542
|
01/08/2023
|
Gollakrushnayya
|
Gollakrushnayya
|
3635004WL023562
|
00468
|
UBIN0536547
|
154
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
TS3635004_010823APB_FTO_147609
|
3635004000NRG24280720230563607
|
7253932559
|
01/08/2023
|
Mannem
|
Mannem
|
3635004WL023562
|
00468
|
UBIN0536547
|
461
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
TS3635004_010823FTO_147608
|
3635004000NRG24280720230563628
|
7253782880
|
01/08/2023
|
tirumala
|
tirumala
|
3635004WL023562
|
00468
|
UBIN0536547
|
461
|
09/11/2023
|
No Such Account
|
262
|
TS3635004_010324APB_FTO_325209
|
3635004000NRG24290220240723070
|
2938337203
|
01/03/2024
|
madhivi
|
madhivi
|
3635004WL057154
|
00415
|
SBIN0003884
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TS3635004_010324APB_FTO_325209
|
3635004000NRG24290220240723075
|
2938337262
|
01/03/2024
|
Gyaneswar
|
Gyaneswar
|
3635004WL057154
|
00415
|
SBIN0021931
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TS3635004_010324APB_FTO_325209
|
3635004000NRG24290220240723076
|
2938337260
|
01/03/2024
|
Mannem
|
Mannem
|
3635004WL057154
|
00415
|
SBIN0021931
|
1199
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3635004_010923FTO_175476
|
3635004000NRG24290820230605436
|
7256327320
|
01/09/2023
|
Gannoju Anasuryamma
|
Gannoju Anasuryamma
|
3635004WL027756
|
00415
|
SBIN0003884
|
622
|
09/11/2023
|
No Such Account
|
266
|
TS3635004_010923APB_FTO_175490
|
3635004000NRG24290820230605770
|
7253943097
|
01/09/2023
|
Manni
|
Manni
|
3635004WL027786
|
00691
|
IPOS0000001
|
361
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
TS3635004_010723FTO_119205
|
3635004000NRG24300620230477620
|
3325697000
|
01/07/2023
|
Kamalamma
|
Kamalamma
|
3635004WL018225
|
00684
|
APGV0007186
|
500
|
11/07/2023
|
No Such Account
|
268
|
TS3635004_010723FTO_119205
|
3635004000NRG24300620230477622
|
3325696998
|
01/07/2023
|
Bujji
|
Bujji
|
3635004WL018225
|
00684
|
APGV0007186
|
667
|
11/07/2023
|
No Such Account
|