|
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
|
TS3635005_110124APB_FTO_287526
|
3635005000NRG24100120240686190
|
1899058628
|
11/01/2024
|
SAngoju Laxmi
|
SAngoju Laxmi
|
3635005WL048463
|
00415
|
SBIN0006222
|
1542
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3635005_110324APB_FTO_334765
|
3635005000NRG24110320240746905
|
2938612445
|
11/03/2024
|
Husen
|
Husen
|
3635005WL059432
|
00415
|
SBIN0006222
|
933
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
TS3635005_110423APB_FTO_11550
|
3635005000NRG24110420230007345
|
1435091760
|
11/04/2023
|
Ramulu
|
Ramulu
|
3635005WL000404
|
00415
|
SBIN0006222
|
352
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
TS3635005_110423APB_FTO_11550
|
3635005000NRG24110420230007351
|
1435091842
|
11/04/2023
|
Chinnamma
|
Chinnamma
|
3635005WL000404
|
00415
|
SBIN0006222
|
235
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3635005_110423APB_FTO_11550
|
3635005000NRG24110420230007363
|
1435091778
|
11/04/2023
|
Radhika
|
Radhika
|
3635005WL000404
|
00415
|
SBIN0006222
|
352
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
TS3635005_110423APB_FTO_11550
|
3635005000NRG24110420230007474
|
1435091839
|
11/04/2023
|
Sandya
|
Sandya
|
3635005WL000406
|
00415
|
SBIN0006222
|
144
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3635005_120224APB_FTO_308474
|
3635005000NRG24120220240699794
|
2929453832
|
12/02/2024
|
Chennaiah
|
Chennaiah
|
3635005WL053587
|
00152
|
HDFC0004380
|
1088
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
TS3635005_120324APB_FTO_336375
|
3635005000NRG24120320240747815
|
2938718106
|
12/03/2024
|
Chennaiah
|
Chennaiah
|
3635005WL059525
|
00152
|
HDFC0004380
|
1088
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
TS3635005_120324APB_FTO_336375
|
3635005000NRG24120320240748704
|
2938718023
|
12/03/2024
|
Laxmi
|
Laxmi
|
3635005WL059563
|
00710
|
SBIN0000DOP
|
809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3635005_120324APB_FTO_336375
|
3635005000NRG24120320240748729
|
2938718062
|
12/03/2024
|
C Parameshwar
|
C Parameshwar
|
3635005WL059563
|
00415
|
SBIN0006222
|
1079
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3635005_140523FTO_53539
|
3635005000NRG24130520230219938
|
1691928506
|
14/05/2023
|
NAVEEN GOUD
|
NAVEEN GOUD
|
3635005WL007430
|
00415
|
SBIN0006222
|
971
|
19/05/2023
|
Account closed
|
|
12
|
TS3635005_130623APB_FTO_97945
|
3635005000NRG24130620230400884
|
|
13/06/2023
|
Mani
|
Mani
|
3635005WL014807
|
00691
|
IPOS0000001
|
1033
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
TS3635005_130623APB_FTO_97945
|
3635005000NRG24130620230400900
|
|
13/06/2023
|
Jagni
|
Jagni
|
3635005WL014807
|
00415
|
SBIN0006222
|
1033
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3635005_130623APB_FTO_97945
|
3635005000NRG24130620230400926
|
|
13/06/2023
|
Jeenu
|
Jeenu
|
3635005WL014807
|
00684
|
APGV0007167
|
1033
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TS3635005_140324APB_FTO_339100
|
3635005000NRG24140320240759948
|
2938003321
|
14/03/2024
|
Kalyani
|
Kalyani
|
3635005WL060217
|
00415
|
SBIN0020194
|
218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3635005_140324APB_FTO_339100
|
3635005000NRG24140320240760656
|
2938003121
|
14/03/2024
|
parvatamma
|
parvatamma
|
3635005WL060255
|
00468
|
UBIN0809314
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3635005_140423APB_FTO_14768
|
3635005000NRG24140420230026493
|
1434422538
|
14/04/2023
|
Ramulu
|
Ramulu
|
3635005WL001181
|
00415
|
SBIN0006222
|
591
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
TS3635005_140423APB_FTO_14768
|
3635005000NRG24140420230026500
|
1434422608
|
14/04/2023
|
Chinnamma
|
Chinnamma
|
3635005WL001181
|
00415
|
SBIN0006222
|
690
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3635005_140423APB_FTO_14768
|
3635005000NRG24140420230026515
|
1434422560
|
14/04/2023
|
Radhika
|
Radhika
|
3635005WL001181
|
00415
|
SBIN0006222
|
591
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
TS3635005_160623APB_FTO_102107
|
3635005000NRG24150620230414707
|
|
16/06/2023
|
Chennamma
|
Chennamma
|
3635005WL015429
|
00684
|
APGV0007167
|
641
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
TS3635005_151123FTO_241047
|
3635005000NRG24151120230655269
|
9016292149
|
15/11/2023
|
Hanmanthu
|
Hanmanthu
|
3635005WL0038408
|
00684
|
APGV0007167
|
323
|
01/01/2024
|
Account closed
|
|
22
|
TS3635005_151123APB_FTO_241027
|
3635005000NRG24151120230655314
|
9016884568
|
15/11/2023
|
Parusharaamulu
|
Parusharaamulu
|
3635005WL038416
|
00415
|
SBIN0006222
|
1188
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3635005_151123FTO_241019
|
3635005000NRG24151120230656042
|
9016287455
|
15/11/2023
|
P PARAMESH
|
P PARAMESH
|
3635005WL038603
|
00468
|
UBIN0819433
|
1032
|
01/01/2024
|
No Such Account
|
|
24
|
TS3635005_160423APB_FTO_16723
|
3635005000NRG24160420230033267
|
1488580181
|
16/04/2023
|
Nagamma
|
Nagamma
|
3635005WL001456
|
00415
|
SBIN0006222
|
524
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3635005_160423FTO_16725
|
3635005000NRG24160420230033301
|
1488827818
|
16/04/2023
|
Bangaramma
|
Bangaramma
|
3635005WL001456
|
00415
|
SBIN0006222
|
629
|
12/05/2023
|
Account closed
|
|
26
|
TS3635005_160523FTO_56995
|
3635005000NRG24160520230230294
|
1818831042
|
16/05/2023
|
K NAGARAJU
|
K NAGARAJU
|
3635005WL007910
|
00415
|
SBIN0006222
|
1345
|
24/05/2023
|
No Such Account
|
|
27
|
TS3635005_190523FTO_60935
|
3635005000NRG24160520230234604
|
1856082463
|
19/05/2023
|
Laxman
|
Laxman
|
3635005WL0008145
|
00415
|
SBIN0006222
|
259
|
25/05/2023
|
Account closed
|
|
28
|
TS3635005_190523FTO_60935
|
3635005000NRG24160520230234605
|
1856082462
|
19/05/2023
|
Laxman
|
Laxman
|
3635005WL0008145
|
00415
|
SBIN0006222
|
114
|
25/05/2023
|
Account closed
|
|
29
|
TS3635005_160623APB_FTO_102276
|
3635005000NRG24160620230421354
|
|
16/06/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL015680
|
00415
|
SBIN0006222
|
600
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
TS3635005_180124APB_FTO_291080
|
3635005000NRG24180120240688895
|
1788073782
|
18/01/2024
|
SAngoju Laxmi
|
SAngoju Laxmi
|
3635005WL049667
|
00415
|
SBIN0006222
|
1542
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3635005_220224APB_FTO_317019
|
3635005000NRG24190220240706125
|
2925060134
|
22/02/2024
|
Chennaiah
|
Chennaiah
|
3635005WL054845
|
00152
|
HDFC0004380
|
816
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
TS3635005_220224APB_FTO_317019
|
3635005000NRG24190220240706695
|
2925060158
|
22/02/2024
|
sumalatha
|
sumalatha
|
3635005WL054920
|
00684
|
APGV0007194
|
1476
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3635005_190523APB_FTO_61684
|
3635005000NRG24190520230262201
|
1858830145
|
19/05/2023
|
Ramulu
|
Ramulu
|
3635005WL009190
|
00415
|
SBIN0006222
|
620
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
TS3635005_190523APB_FTO_61684
|
3635005000NRG24190520230262217
|
1858830229
|
19/05/2023
|
Chinnamma
|
Chinnamma
|
3635005WL009190
|
00415
|
SBIN0006222
|
1240
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3635005_190523APB_FTO_61684
|
3635005000NRG24190520230262269
|
1858830180
|
19/05/2023
|
karunakar
|
karunakar
|
3635005WL009190
|
00415
|
SBIN0006222
|
1034
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
TS3635005_190523APB_FTO_61684
|
3635005000NRG24190520230262302
|
1858830147
|
19/05/2023
|
Indramma
|
Indramma
|
3635005WL009190
|
00415
|
SBIN0006222
|
827
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
TS3635005_200324APB_FTO_347643
|
3635005000NRG24200320240780588
|
2942567582
|
20/03/2024
|
Kalyani
|
Kalyani
|
3635005WL061426
|
00415
|
SBIN0020194
|
344
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3635005_200324APB_FTO_347661
|
3635005000NRG24200320240780644
|
2939493103
|
20/03/2024
|
Suvarna
|
Suvarna
|
3635005WL061430
|
00415
|
SBIN0021348
|
677
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3635005_210324APB_FTO_349314
|
3635005000NRG24210320240785371
|
2942919490
|
21/03/2024
|
Sandya
|
Sandya
|
3635005WL061642
|
00415
|
SBIN0006222
|
768
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3635005_210324APB_FTO_349314
|
3635005000NRG24210320240786876
|
2942919546
|
21/03/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL061712
|
00415
|
SBIN0006222
|
1088
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3635005_210324APB_FTO_349619
|
3635005000NRG24210320240788609
|
2943075087
|
21/03/2024
|
Nagamma
|
Nagamma
|
3635005WL061755
|
00415
|
SBIN0006222
|
542
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3635005_210324APB_FTO_349621
|
3635005000NRG24210320240788679
|
2943075126
|
21/03/2024
|
parvatamma
|
parvatamma
|
3635005WL061756
|
00468
|
UBIN0809314
|
407
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3635005_210324APB_FTO_349621
|
3635005000NRG24210320240788700
|
2943075150
|
21/03/2024
|
santhosh
|
santhosh
|
3635005WL061756
|
00468
|
UBIN0809314
|
894
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
TS3635005_210423FTO_24314
|
3635005000NRG24210420230070992
|
1486649035
|
21/04/2023
|
Bangaramma
|
Bangaramma
|
3635005WL002920
|
00415
|
SBIN0006222
|
411
|
12/05/2023
|
Account closed
|
|
45
|
TS3635005_210423APB_FTO_24207
|
3635005000NRG24210420230071664
|
1487905608
|
21/04/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL002928
|
00415
|
SBIN0006222
|
1212
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
TS3635005_210423APB_FTO_24318
|
3635005000NRG24210420230071854
|
1488923533
|
21/04/2023
|
Ramulu
|
Ramulu
|
3635005WL002934
|
00415
|
SBIN0006222
|
864
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
TS3635005_210423APB_FTO_24318
|
3635005000NRG24210420230071865
|
1488923614
|
21/04/2023
|
Chinnamma
|
Chinnamma
|
3635005WL002934
|
00415
|
SBIN0006222
|
864
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3635005_210423APB_FTO_24318
|
3635005000NRG24210420230071881
|
1488923562
|
21/04/2023
|
Radhika
|
Radhika
|
3635005WL002934
|
00415
|
SBIN0006222
|
288
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
TS3635005_220124APB_FTO_293033
|
3635005000NRG24220120240690187
|
2141033569
|
22/01/2024
|
Hanmanthu
|
Hanmanthu
|
3635005WL050095
|
00415
|
SBIN0006222
|
361
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3635005_220124APB_FTO_293033
|
3635005000NRG24220120240690231
|
2141033715
|
22/01/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL050100
|
00415
|
SBIN0006222
|
1083
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3635005_230224APB_FTO_318621
|
3635005000NRG24220220240710061
|
2925060340
|
23/02/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL055539
|
00415
|
SBIN0006222
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3635005_230224APB_FTO_318621
|
3635005000NRG24220220240710100
|
2925060377
|
23/02/2024
|
SAngoju Laxmi
|
SAngoju Laxmi
|
3635005WL055545
|
00415
|
SBIN0006222
|
1247
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3635005_220623APB_FTO_109793
|
3635005000NRG24220620230444220
|
2982995536
|
22/06/2023
|
Jampaiah
|
Jampaiah
|
3635005WL016738
|
00684
|
APGV0007167
|
797
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TS3635005_230224APB_FTO_318621
|
3635005000NRG24230220240712510
|
2925060427
|
23/02/2024
|
Kavali Venkatamma
|
Kavali Venkatamma
|
3635005WL055853
|
00468
|
UBIN0810347
|
729
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3635005_240324APB_FTO_352610
|
3635005000NRG24240320240798314
|
2942104746
|
24/03/2024
|
Husen
|
Husen
|
3635005WL062160
|
00415
|
SBIN0006222
|
917
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
TS3635005_240324APB_FTO_352610
|
3635005000NRG24240320240798383
|
2942104713
|
24/03/2024
|
Kavali Venkatamma
|
Kavali Venkatamma
|
3635005WL062160
|
00468
|
UBIN0810347
|
306
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3635005_240324APB_FTO_352622
|
3635005000NRG24240320240798515
|
2942110758
|
24/03/2024
|
Laxmi
|
Laxmi
|
3635005WL062161
|
00710
|
SBIN0000DOP
|
1145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3635005_240423APB_FTO_26607
|
3635005000NRG24240420230074672
|
1488411781
|
24/04/2023
|
Sandya
|
Sandya
|
3635005WL002981
|
00415
|
SBIN0006222
|
126
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3635005_240423FTO_25838
|
3635005000NRG24240420230077438
|
1487255899
|
24/04/2023
|
NAVEEN GOUD
|
NAVEEN GOUD
|
3635005WL003066
|
00415
|
SBIN0006222
|
1012
|
12/05/2023
|
Account closed
|
|
60
|
TS3635005_240723APB_FTO_141936
|
3635005000NRG24240720230552935
|
4006577826
|
24/07/2023
|
Bal Ram
|
Bal Ram
|
3635005WL022722
|
00468
|
UBIN0809314
|
1487
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
TS3635005_260423APB_FTO_29185
|
3635005000NRG24260420230095747
|
1487683021
|
26/04/2023
|
Laxman
|
Laxman
|
3635005WL003638
|
00415
|
SBIN0006222
|
259
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TS3635005_260423APB_FTO_29718
|
3635005000NRG24260420230101179
|
1490795715
|
26/04/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL003830
|
00415
|
SBIN0006222
|
1025
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
TS3635005_260523APB_FTO_72376
|
3635005000NRG24260520230303980
|
1977871357
|
26/05/2023
|
Mani
|
Mani
|
3635005WL010881
|
00691
|
IPOS0000001
|
742
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
TS3635005_260523APB_FTO_72376
|
3635005000NRG24260520230303991
|
1977871398
|
26/05/2023
|
Jagni
|
Jagni
|
3635005WL010881
|
00415
|
SBIN0006222
|
556
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3635005_050423APB_FTO_5990
|
3635005000NRG23050420230781310
|
1434515996
|
05/04/2023
|
Nagamma
|
Nagamma
|
3635005WL053117
|
00415
|
SBIN0006222
|
137
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3635005_050423FTO_5985
|
3635005000NRG23050420230781327
|
1435550412
|
05/04/2023
|
Bangaramma
|
Bangaramma
|
3635005WL053117
|
00415
|
SBIN0006222
|
683
|
11/05/2023
|
Account closed
|
|
67
|
TS3635005_050423FTO_5985
|
3635005000NRG23200520220185954
|
1435550401
|
05/04/2023
|
Balayya
|
Balayya
|
3635005WL0006488
|
00415
|
SBIN0006222
|
159
|
11/05/2023
|
No Such Account
|
|
68
|
TS3635005_060423FTO_7275
|
3635005000NRG23220220230712215
|
1434200079
|
06/04/2023
|
Mallaiah
|
Mallaiah
|
3635005WL043867
|
00415
|
SBIN0006222
|
1007
|
11/05/2023
|
Account closed
|
|
69
|
TS3635005_090423FTO_8202
|
3635005000NRG23270320230754438
|
1434212362
|
09/04/2023
|
Bakkaiah
|
Bakkaiah
|
3635005WL050370
|
00415
|
SBIN0006222
|
590
|
11/05/2023
|
No Such Account
|
|
70
|
TS3635005_060623FTO_87722
|
3635005000NRG24020620230343596
|
|
06/06/2023
|
Parvatamma
|
Parvatamma
|
3635005WL0012516
|
00415
|
SBIN0020194
|
588
|
04/07/2023
|
Account closed
|
|
71
|
TS3635005_050324APB_FTO_328960
|
3635005000NRG24040320240729625
|
2938305457
|
05/03/2024
|
sumalatha
|
sumalatha
|
3635005WL057844
|
00684
|
APGV0007194
|
1127
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3635005_040523APB_FTO_42656
|
3635005000NRG24040520230162427
|
1495150305
|
04/05/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL005757
|
00415
|
SBIN0006222
|
810
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
TS3635005_050324APB_FTO_328960
|
3635005000NRG24050320240733713
|
2938305437
|
05/03/2024
|
C Parameshwar
|
C Parameshwar
|
3635005WL058290
|
00415
|
SBIN0006222
|
218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3635005_050523APB_FTO_44104
|
3635005000NRG24050520230167525
|
1495250603
|
05/05/2023
|
Ramulu
|
Ramulu
|
3635005WL005852
|
00415
|
SBIN0006222
|
535
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
TS3635005_050523APB_FTO_44104
|
3635005000NRG24050520230167540
|
1495250851
|
05/05/2023
|
Chinnamma
|
Chinnamma
|
3635005WL005852
|
00415
|
SBIN0006222
|
1302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3635005_050523APB_FTO_44104
|
3635005000NRG24050520230167615
|
1495250788
|
05/05/2023
|
karunakar
|
karunakar
|
3635005WL005852
|
00415
|
SBIN0006222
|
1166
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
TS3635005_050523APB_FTO_44104
|
3635005000NRG24050520230167649
|
1495250653
|
05/05/2023
|
Indramma
|
Indramma
|
3635005WL005852
|
00415
|
SBIN0006222
|
513
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
TS3635005_050523APB_FTO_44104
|
3635005000NRG24050520230168765
|
1495250650
|
05/05/2023
|
Naresh
|
Naresh
|
3635005WL005881
|
00462
|
UCBA0001244
|
364
|
15/05/2023
|
A/c Blocked or Frozen
|
|
79
|
TS3635005_050723APB_FTO_124926
|
3635005000NRG24050720230498725
|
3955211774
|
05/07/2023
|
Venkataiah
|
Venkataiah
|
3635005WL019224
|
00415
|
SBIN0006222
|
801
|
28/07/2023
|
Account closed
|
|
80
|
TS3635005_070823APB_FTO_156299
|
3635005000NRG24050820230581179
|
7329288804
|
07/08/2023
|
Mani
|
Mani
|
3635005WL024884
|
00691
|
IPOS0000001
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
TS3635005_060324APB_FTO_330369
|
3635005000NRG24060320240736075
|
2938313770
|
06/03/2024
|
Chennaiah
|
Chennaiah
|
3635005WL058516
|
00152
|
HDFC0004380
|
1360
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
TS3635005_070324APB_FTO_331909
|
3635005000NRG24070320240738796
|
2942410154
|
07/03/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL058721
|
00415
|
SBIN0006222
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3635005_070324APB_FTO_331909
|
3635005000NRG24070320240742155
|
2942409915
|
07/03/2024
|
Chinnachenniaha
|
Chinnachenniaha
|
3635005WL058970
|
00415
|
SBIN0006222
|
626
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3635005_070324APB_FTO_331909
|
3635005000NRG24070320240742159
|
2942410226
|
07/03/2024
|
Sandya
|
Sandya
|
3635005WL058970
|
00415
|
SBIN0006222
|
782
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3635005_070324APB_FTO_331909
|
3635005000NRG24070320240742291
|
2942409859
|
07/03/2024
|
Balram
|
Balram
|
3635005WL058980
|
00684
|
APGV0007167
|
1233
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3635005_070523FTO_45946
|
3635005000NRG24070520230173530
|
1879235580
|
07/05/2023
|
NAVEEN GOUD
|
NAVEEN GOUD
|
3635005WL006045
|
00415
|
SBIN0006222
|
668
|
26/05/2023
|
Account closed
|
|
87
|
TS3635005_090723APB_FTO_128126
|
3635005000NRG24070720230503925
|
3409288605
|
09/07/2023
|
Jagni
|
Jagni
|
3635005WL019529
|
00415
|
SBIN0006222
|
363
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TS3635005_090723APB_FTO_128126
|
3635005000NRG24070720230503932
|
3409288594
|
09/07/2023
|
Jeenu
|
Jeenu
|
3635005WL019529
|
00684
|
APGV0007167
|
726
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
TS3635005_070723APB_FTO_127451
|
3635005000NRG24070720230504787
|
3409291195
|
07/07/2023
|
Balamma
|
Balamma
|
3635005WL019608
|
00710
|
SBIN0000DOP
|
1039
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3635005_070723APB_FTO_127451
|
3635005000NRG24070720230504792
|
3409291194
|
07/07/2023
|
Parvatamma
|
Parvatamma
|
3635005WL019608
|
00415
|
SBIN0020194
|
416
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3635005_070723APB_FTO_127625
|
3635005000NRG24070720230507760
|
3409288953
|
07/07/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL019777
|
00415
|
SBIN0006222
|
1005
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
TS3635005_080523FTO_47067
|
3635005000NRG24080520230178732
|
1879244894
|
08/05/2023
|
Bangaramma
|
Bangaramma
|
3635005WL006244
|
00415
|
SBIN0006222
|
137
|
26/05/2023
|
Account closed
|
|
93
|
TS3635005_080523APB_FTO_47151
|
3635005000NRG24080520230178764
|
1879702860
|
08/05/2023
|
Mudavath Panthu
|
Mudavath Panthu
|
3635005WL006252
|
00415
|
SBIN0006222
|
762
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3635005_080623APB_FTO_91596
|
3635005000NRG24080620230372746
|
|
08/06/2023
|
Jagni
|
Jagni
|
3635005WL013667
|
00415
|
SBIN0006222
|
679
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3635005_080623APB_FTO_91596
|
3635005000NRG24080620230372756
|
|
08/06/2023
|
Sushila
|
Sushila
|
3635005WL013667
|
00415
|
SBIN0006222
|
815
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3635005_080923APB_FTO_183120
|
3635005000NRG24080920230613783
|
7256720582
|
08/09/2023
|
Balamma
|
Balamma
|
3635005WL029054
|
00710
|
SBIN0000DOP
|
446
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3635005_081123APB_FTO_235811
|
3635005000NRG24081120230651995
|
7969495211
|
08/11/2023
|
Mudavath Panthu
|
Mudavath Panthu
|
3635005WL037550
|
00415
|
SBIN0006222
|
1082
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3635005_090224APB_FTO_306835
|
3635005000NRG24090220240699051
|
2150746915
|
09/02/2024
|
SAngoju Laxmi
|
SAngoju Laxmi
|
3635005WL053380
|
00415
|
SBIN0006222
|
1465
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3635005_090523APB_FTO_48581
|
3635005000NRG24090520230187399
|
1638738934
|
09/05/2023
|
Mani
|
Mani
|
3635005WL006537
|
00691
|
IPOS0000001
|
1051
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
TS3635005_090623APB_FTO_94069
|
3635005000NRG24090620230381106
|
|
09/06/2023
|
EDULAPALLI RAMULAMMA
|
EDULAPALLI RAMULAMMA
|
3635005WL013995
|
00415
|
SBIN0020194
|
740
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3635005_090623APB_FTO_94077
|
3635005000NRG24090620230385973
|
|
09/06/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL014156
|
00415
|
SBIN0006222
|
1218
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
TS3635005_090623APB_FTO_94069
|
3635005000NRG24090620230386513
|
|
09/06/2023
|
Jampaiah
|
Jampaiah
|
3635005WL014175
|
00684
|
APGV0007167
|
888
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
TS3635005_090723FTO_128130
|
3635005000NRG24090720230508449
|
3408614381
|
09/07/2023
|
Sushila
|
Sushila
|
3635005WL0019813
|
00415
|
SBIN0006222
|
815
|
14/07/2023
|
Account closed
|
|
104
|
TS3635005_100224APB_FTO_307381
|
3635005000NRG24100220240699466
|
2145888091
|
10/02/2024
|
Kavali Venkatamma
|
Kavali Venkatamma
|
3635005WL053500
|
00468
|
UBIN0810347
|
643
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3635005_100224APB_FTO_307381
|
3635005000NRG24100220240699503
|
2145888116
|
10/02/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL053512
|
00415
|
SBIN0006222
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3635005_100523FTO_48707
|
3635005000NRG24100520230189217
|
1637995914
|
10/05/2023
|
MARRI PADMA
|
MARRI PADMA
|
3635005WL006615
|
00415
|
SBIN0006222
|
338
|
17/05/2023
|
Account closed
|
|
107
|
TS3635005_100623APB_FTO_94414
|
3635005000NRG24100620230386896
|
|
10/06/2023
|
Yaadamma
|
Yaadamma
|
3635005WL014194
|
00415
|
SBIN0006222
|
677
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TS3635005_100623APB_FTO_94414
|
3635005000NRG24100620230386982
|
|
10/06/2023
|
MOGALI SOMAMMA
|
MOGALI SOMAMMA
|
3635005WL014194
|
00684
|
APGV0007194
|
903
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
TS3635005_100623APB_FTO_94414
|
3635005000NRG24100620230386989
|
|
10/06/2023
|
EDULAPALLI RAMULAMMA
|
EDULAPALLI RAMULAMMA
|
3635005WL014194
|
00415
|
SBIN0020194
|
677
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3635005_100623APB_FTO_94414
|
3635005000NRG24100620230387038
|
|
10/06/2023
|
Jampaiah
|
Jampaiah
|
3635005WL014196
|
00684
|
APGV0007167
|
220
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
TS3635005_110523APB_FTO_51508
|
3635005000NRG24110520230205098
|
1639838688
|
11/05/2023
|
Sandya
|
Sandya
|
3635005WL007069
|
00415
|
SBIN0006222
|
723
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3635005_110523APB_FTO_51523
|
3635005000NRG24110520230207822
|
1640073963
|
11/05/2023
|
Ramulu
|
Ramulu
|
3635005WL007132
|
00415
|
SBIN0006222
|
604
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
TS3635005_110523APB_FTO_51523
|
3635005000NRG24110520230207837
|
1640074045
|
11/05/2023
|
Chinnamma
|
Chinnamma
|
3635005WL007132
|
00415
|
SBIN0006222
|
1552
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3635005_110523APB_FTO_51523
|
3635005000NRG24110520230207856
|
1640073981
|
11/05/2023
|
Radhika
|
Radhika
|
3635005WL007132
|
00415
|
SBIN0006222
|
668
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
TS3635005_110523APB_FTO_51523
|
3635005000NRG24110520230207910
|
1640074006
|
11/05/2023
|
karunakar
|
karunakar
|
3635005WL007132
|
00415
|
SBIN0006222
|
1008
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
TS3635005_120623APB_FTO_96271
|
3635005000NRG24120620230394960
|
|
12/06/2023
|
Mudavath Panthu
|
Mudavath Panthu
|
3635005WL014536
|
00415
|
SBIN0006222
|
540
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3635005_120623APB_FTO_96271
|
3635005000NRG24120620230395072
|
|
12/06/2023
|
Chennamma
|
Chennamma
|
3635005WL014543
|
00684
|
APGV0007167
|
387
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
TS3635005_120723FTO_131472
|
3635005000NRG24120720230521136
|
3551432240
|
12/07/2023
|
Manga Anjali
|
Manga Anjali
|
3635005WL020591
|
00415
|
SBIN0006222
|
738
|
19/07/2023
|
No Such Account
|
|
119
|
TS3635005_130324APB_FTO_337418
|
3635005000NRG24130320240755420
|
2938709338
|
13/03/2024
|
Balamma
|
Balamma
|
3635005WL060015
|
00710
|
SBIN0000DOP
|
744
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3635005_130423FTO_13033
|
3635005000NRG24130420230015967
|
1434100843
|
13/04/2023
|
Sangenamoni laxmamma
|
Sangenamoni laxmamma
|
3635005WL000746
|
00415
|
SBIN0006222
|
256
|
11/05/2023
|
Account closed
|
|
121
|
TS3635005_130423APB_FTO_14118
|
3635005000NRG24130420230021937
|
1434679765
|
13/04/2023
|
Parusharaamulu
|
Parusharaamulu
|
3635005WL000990
|
00415
|
SBIN0006222
|
955
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3635005_130423APB_FTO_14412
|
3635005000NRG24130420230024574
|
1435760592
|
13/04/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL001120
|
00415
|
SBIN0006222
|
1270
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
TS3635005_130523APB_FTO_53086
|
3635005000NRG24130520230219274
|
1692107177
|
13/05/2023
|
EDULAPALLI RAMULAMMA
|
EDULAPALLI RAMULAMMA
|
3635005WL007415
|
00415
|
SBIN0020194
|
158
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TS3635005_260523APB_FTO_72809
|
3635005000NRG24260520230306397
|
1978245771
|
26/05/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL010979
|
00415
|
SBIN0006222
|
900
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
TS3635005_260623APB_FTO_113710
|
3635005000NRG24260620230457156
|
|
26/06/2023
|
Ramulu
|
Ramulu
|
3635005WL017363
|
00415
|
SBIN0006222
|
625
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
TS3635005_260623APB_FTO_113710
|
3635005000NRG24260620230457203
|
2982199783
|
26/06/2023
|
Chennamma
|
Chennamma
|
3635005WL017363
|
00684
|
APGV0007167
|
416
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
TS3635005_260623APB_FTO_113710
|
3635005000NRG24260620230457239
|
2982200188
|
26/06/2023
|
karunakar
|
karunakar
|
3635005WL017363
|
00415
|
SBIN0006222
|
625
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
TS3635005_260723APB_FTO_143744
|
3635005000NRG24260720230556552
|
4006587067
|
26/07/2023
|
Balamma
|
Balamma
|
3635005WL023022
|
00710
|
SBIN0000DOP
|
381
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3635005_260723APB_FTO_143744
|
3635005000NRG24260720230556557
|
4006587066
|
26/07/2023
|
Parvatamma
|
Parvatamma
|
3635005WL023022
|
00415
|
SBIN0020194
|
951
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3635005_270124APB_FTO_297057
|
3635005000NRG24270120240692280
|
2154159756
|
27/01/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL050998
|
00415
|
SBIN0006222
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3635005_270124APB_FTO_297057
|
3635005000NRG24270120240692418
|
2154159743
|
27/01/2024
|
Kavali Venkatamma
|
Kavali Venkatamma
|
3635005WL051053
|
00468
|
UBIN0810347
|
541
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3635005_270324APB_FTO_355327
|
3635005000NRG24270320240810565
|
3039854929
|
27/03/2024
|
Suvarna
|
Suvarna
|
3635005WL062641
|
00415
|
SBIN0021348
|
1304
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3635005_270324APB_FTO_355327
|
3635005000NRG24270320240810616
|
3039854834
|
27/03/2024
|
Balamma
|
Balamma
|
3635005WL062641
|
00710
|
SBIN0000DOP
|
1304
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3635005_270324APB_FTO_355344
|
3635005000NRG24270320240813097
|
3042006962
|
27/03/2024
|
sumalatha
|
sumalatha
|
3635005WL062730
|
00684
|
APGV0007194
|
500
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3635005_280324APB_FTO_356044
|
3635005000NRG24280320240815713
|
3039673483
|
28/03/2024
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL062846
|
00415
|
SBIN0006222
|
548
|
18/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
TS3635005_280324APB_FTO_356044
|
3635005000NRG24280320240817164
|
3039673394
|
28/03/2024
|
Dandugula Hema
|
Dandugula Hema
|
3635005WL062885
|
00415
|
SBIN0006222
|
611
|
18/04/2024
|
Account closed
|
|
137
|
TS3635005_280324APB_FTO_356044
|
3635005000NRG24280320240818171
|
3039673746
|
28/03/2024
|
Mani
|
Mani
|
3635005WL062918
|
00691
|
IPOS0000001
|
812
|
18/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
TS3635005_280324APB_FTO_356044
|
3635005000NRG24280320240818179
|
3039673562
|
28/03/2024
|
Jagni
|
Jagni
|
3635005WL062918
|
00415
|
SBIN0006222
|
406
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3635005_280324APB_FTO_356044
|
3635005000NRG24280320240818223
|
3039673649
|
28/03/2024
|
Sandya
|
Sandya
|
3635005WL062920
|
00415
|
SBIN0006222
|
972
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TS3635005_280324APB_FTO_356734
|
3635005000NRG24280320240818681
|
3039808654
|
28/03/2024
|
Vemkatayya
|
Vemkatayya
|
3635005WL062939
|
00710
|
SBIN0000DOP
|
168
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3635005_280324APB_FTO_356734
|
3635005000NRG24280320240818773
|
3039808643
|
28/03/2024
|
Nagamma
|
Nagamma
|
3635005WL062939
|
00415
|
SBIN0006222
|
671
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3635005_280324APB_FTO_356734
|
3635005000NRG24280320240818983
|
3039808650
|
28/03/2024
|
dhasharatham
|
dhasharatham
|
3635005WL062948
|
00415
|
SBIN0020072
|
1632
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3635005_280423APB_FTO_31949
|
3635005000NRG24280420230112327
|
1490592194
|
28/04/2023
|
Parusharaamulu
|
Parusharaamulu
|
3635005WL004167
|
00415
|
SBIN0006222
|
1285
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TS3635005_280423APB_FTO_31949
|
3635005000NRG24280420230114096
|
1490592118
|
28/04/2023
|
Ramulu
|
Ramulu
|
3635005WL004230
|
00415
|
SBIN0006222
|
902
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
TS3635005_280423APB_FTO_31949
|
3635005000NRG24280420230114107
|
1490592193
|
28/04/2023
|
Chinnamma
|
Chinnamma
|
3635005WL004230
|
00415
|
SBIN0006222
|
1265
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3635005_280423APB_FTO_31949
|
3635005000NRG24280420230114169
|
1490592156
|
28/04/2023
|
karunakar
|
karunakar
|
3635005WL004230
|
00415
|
SBIN0006222
|
631
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
TS3635005_280423APB_FTO_32427
|
3635005000NRG24280420230114986
|
1490555762
|
28/04/2023
|
Sandya
|
Sandya
|
3635005WL004277
|
00415
|
SBIN0006222
|
747
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3635005_290224APB_FTO_324229
|
3635005000NRG24290220240721473
|
2937601931
|
29/02/2024
|
Kavali Venkatamma
|
Kavali Venkatamma
|
3635005WL057004
|
00468
|
UBIN0810347
|
939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3635005_290224APB_FTO_324229
|
3635005000NRG24290220240721590
|
2937601983
|
29/02/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL057017
|
00415
|
SBIN0006222
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3635005_290324APB_FTO_357206
|
3635005000NRG24290320240823151
|
3042080152
|
29/03/2024
|
parvatamma
|
parvatamma
|
3635005WL063138
|
00468
|
UBIN0809314
|
778
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TS3635005_290324APB_FTO_357206
|
3635005000NRG24290320240823181
|
3042080178
|
29/03/2024
|
santhosh
|
santhosh
|
3635005WL063138
|
00468
|
UBIN0809314
|
933
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
TS3635005_010423APB_FTO_1440
|
3635005000NRG23010420230772988
|
1172984277
|
01/04/2023
|
Radhika
|
Radhika
|
3635005WL052368
|
00415
|
SBIN0006222
|
334
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
TS3635005_210923FTO_191978
|
3635005000NRG23110120230701783
|
7325233410
|
21/09/2023
|
Narsamma
|
Narsamma
|
3635005WL0040032
|
00415
|
SBIN0006222
|
634
|
10/11/2023
|
No Such Account
|
|
154
|
TS3635005_210923FTO_191978
|
3635005000NRG23110120230701788
|
7325233409
|
21/09/2023
|
Ramulu
|
Ramulu
|
3635005WL0040033
|
00415
|
SBIN0006222
|
1104
|
10/11/2023
|
No Such Account
|
|
155
|
TS3635005_210923FTO_191978
|
3635005000NRG23110120230701789
|
7325233407
|
21/09/2023
|
Ramulu
|
Ramulu
|
3635005WL0040033
|
00415
|
SBIN0006222
|
1492
|
10/11/2023
|
No Such Account
|
|
156
|
TS3635005_210923FTO_191978
|
3635005000NRG23110120230701790
|
7325233408
|
21/09/2023
|
Ramulu
|
Ramulu
|
3635005WL0040033
|
00415
|
SBIN0006222
|
1192
|
10/11/2023
|
No Such Account
|
|
157
|
TS3635005_210923FTO_191978
|
3635005000NRG23110120230701791
|
7325233406
|
21/09/2023
|
Anji
|
Anji
|
3635005WL0040033
|
00415
|
SBIN0006222
|
1104
|
10/11/2023
|
No Such Account
|
|
158
|
TS3635005_210823FTO_166196
|
3635005000NRG23190520220175718
|
7268705367
|
21/08/2023
|
Ramlal
|
Ramlal
|
3635005WL0006176
|
00415
|
SBIN0006222
|
851
|
09/11/2023
|
No Such Account
|
|
159
|
TS3635005_010423FTO_1082
|
3635005000NRG23310320230771621
|
1172766653
|
01/04/2023
|
Badepalli Lalitha
|
Badepalli Lalitha
|
3635005WL052191
|
00415
|
SBIN0RRAPGB
|
206
|
03/05/2023
|
Participant not mapped to the product
|
|
160
|
TS3635005_030923FTO_178999
|
3635005000NRG23310520220257688
|
7323573948
|
03/09/2023
|
Narsamma
|
Narsamma
|
3635005WL0008468
|
00415
|
SBIN0006222
|
694
|
10/11/2023
|
No Such Account
|
|
161
|
TS3635005_010224APB_FTO_300536
|
3635005000NRG24010220240694903
|
2145729911
|
01/02/2024
|
SAngoju Laxmi
|
SAngoju Laxmi
|
3635005WL051989
|
00415
|
SBIN0006222
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3635005_010324APB_FTO_325675
|
3635005000NRG24010320240724082
|
2937631732
|
01/03/2024
|
parvatamma
|
parvatamma
|
3635005WL057264
|
00468
|
UBIN0809314
|
634
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TS3635005_010324APB_FTO_325675
|
3635005000NRG24010320240725376
|
2937631827
|
01/03/2024
|
Sandya
|
Sandya
|
3635005WL057386
|
00415
|
SBIN0006222
|
547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3635005_010324APB_FTO_325675
|
3635005000NRG24010320240726004
|
2937631676
|
01/03/2024
|
Mani
|
Mani
|
3635005WL057429
|
00691
|
IPOS0000001
|
727
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
TS3635005_010523FTO_36617
|
3635005000NRG24010520230125128
|
1491970480
|
01/05/2023
|
NAVEEN GOUD
|
NAVEEN GOUD
|
3635005WL004607
|
00415
|
SBIN0006222
|
1612
|
12/05/2023
|
Account closed
|
|
166
|
TS3635005_020224APB_FTO_301647
|
3635005000NRG24020220240695351
|
2150671181
|
02/02/2024
|
Kavali Venkatamma
|
Kavali Venkatamma
|
3635005WL052171
|
00468
|
UBIN0810347
|
597
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3635005_020523APB_FTO_38807
|
3635005000NRG24020520230137520
|
1491925692
|
02/05/2023
|
Laxman
|
Laxman
|
3635005WL005021
|
00415
|
SBIN0006222
|
114
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TS3635005_020523FTO_39452
|
3635005000NRG24020520230139108
|
1489966942
|
02/05/2023
|
MARRI PADMA
|
MARRI PADMA
|
3635005WL005093
|
00415
|
SBIN0006222
|
466
|
12/05/2023
|
Account closed
|
|
169
|
TS3635005_020623APB_FTO_82748
|
3635005000NRG24020620230348750
|
2310959989
|
02/06/2023
|
Chinnamma
|
Chinnamma
|
3635005WL012655
|
00415
|
SBIN0006222
|
848
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3635005_020623APB_FTO_82748
|
3635005000NRG24020620230348807
|
2310959912
|
02/06/2023
|
karunakar
|
karunakar
|
3635005WL012655
|
00415
|
SBIN0006222
|
848
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
TS3635005_020623APB_FTO_82748
|
3635005000NRG24020620230349409
|
2310959839
|
02/06/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL012671
|
00415
|
SBIN0006222
|
960
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
TS3635005_020723APB_FTO_120454
|
3635005000NRG24020720230481574
|
3326548829
|
02/07/2023
|
Ramulu
|
Ramulu
|
3635005WL018342
|
00415
|
SBIN0006222
|
689
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
TS3635005_020723APB_FTO_120454
|
3635005000NRG24020720230481618
|
3326548751
|
02/07/2023
|
karunakar
|
karunakar
|
3635005WL018342
|
00415
|
SBIN0006222
|
230
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
TS3635005_020823APB_FTO_151714
|
3635005000NRG24020820230573221
|
7253665467
|
02/08/2023
|
Naresh
|
Naresh
|
3635005WL024251
|
00462
|
UCBA0001244
|
1163
|
09/11/2023
|
A/c Blocked or Frozen
|
|
175
|
TS3635005_020823APB_FTO_151714
|
3635005000NRG24020820230573393
|
7253665500
|
02/08/2023
|
Balamma
|
Balamma
|
3635005WL024276
|
00710
|
SBIN0000DOP
|
464
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3635005_030823APB_FTO_151974
|
3635005000NRG24020820230573425
|
7253636189
|
03/08/2023
|
Parvatamma
|
Parvatamma
|
3635005WL024279
|
00415
|
SBIN0020194
|
1044
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TS3635005_030823APB_FTO_151974
|
3635005000NRG24020820230573523
|
7253636197
|
03/08/2023
|
Yaadamma
|
Yaadamma
|
3635005WL024302
|
00415
|
SBIN0006222
|
346
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3635005_020923APB_FTO_178007
|
3635005000NRG24020920230608710
|
7329386605
|
02/09/2023
|
Balamma
|
Balamma
|
3635005WL028209
|
00710
|
SBIN0000DOP
|
1312
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3635005_030523APB_FTO_41119
|
3635005000NRG24030520230151921
|
1490727302
|
03/05/2023
|
Mani
|
Mani
|
3635005WL005485
|
00691
|
IPOS0000001
|
600
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
TS3635005_150224APB_FTO_311031
|
3635005000NRG24140220240701846
|
2924686063
|
15/02/2024
|
SAngoju Laxmi
|
SAngoju Laxmi
|
3635005WL054037
|
00415
|
SBIN0006222
|
1583
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3635005_150224APB_FTO_311031
|
3635005000NRG24140220240702206
|
2924686056
|
15/02/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL054108
|
00415
|
SBIN0006222
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3635005_150224APB_FTO_311031
|
3635005000NRG24140220240702234
|
2924686015
|
15/02/2024
|
Kavali Venkatamma
|
Kavali Venkatamma
|
3635005WL054111
|
00468
|
UBIN0810347
|
933
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3635005_140623APB_FTO_98875
|
3635005000NRG24140620230406870
|
2983339509
|
14/06/2023
|
Jampaiah
|
Jampaiah
|
3635005WL015104
|
00684
|
APGV0007167
|
605
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
TS3635005_140723APB_FTO_133663
|
3635005000NRG24140720230527789
|
3787048896
|
14/07/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL020997
|
00415
|
SBIN0006222
|
836
|
25/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
TS3635005_140723APB_FTO_133663
|
3635005000NRG24140720230529004
|
3787049004
|
14/07/2023
|
Jeenu
|
Jeenu
|
3635005WL021065
|
00684
|
APGV0007167
|
1086
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
TS3635005_150324APB_FTO_340638
|
3635005000NRG24150320240763100
|
2942238167
|
15/03/2024
|
Mani
|
Mani
|
3635005WL060428
|
00691
|
IPOS0000001
|
750
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
TS3635005_150324APB_FTO_340638
|
3635005000NRG24150320240763464
|
2942238432
|
15/03/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL060445
|
00415
|
SBIN0006222
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3635005_150324APB_FTO_340638
|
3635005000NRG24150320240763935
|
2942238363
|
15/03/2024
|
Chinnachenniaha
|
Chinnachenniaha
|
3635005WL060464
|
00415
|
SBIN0006222
|
447
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3635005_150324APB_FTO_340638
|
3635005000NRG24150320240763940
|
2942238460
|
15/03/2024
|
Sandya
|
Sandya
|
3635005WL060464
|
00415
|
SBIN0006222
|
895
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3635005_150324APB_FTO_340638
|
3635005000NRG24150320240766642
|
2942238114
|
15/03/2024
|
sumalatha
|
sumalatha
|
3635005WL060566
|
00684
|
APGV0007194
|
936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3635005_150423APB_FTO_16349
|
3635005000NRG24150420230027676
|
1436646021
|
15/04/2023
|
Sandya
|
Sandya
|
3635005WL001249
|
00415
|
SBIN0006222
|
174
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TS3635005_150423FTO_16346
|
3635005000NRG24150420230028423
|
1436485598
|
15/04/2023
|
Sangenamoni laxmamma
|
Sangenamoni laxmamma
|
3635005WL001281
|
00415
|
SBIN0006222
|
244
|
11/05/2023
|
Account closed
|
|
193
|
TS3635005_180324APB_FTO_343265
|
3635005000NRG24180320240770853
|
2942506914
|
18/03/2024
|
Laxmi
|
Laxmi
|
3635005WL060775
|
00710
|
SBIN0000DOP
|
578
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TS3635005_180324APB_FTO_343265
|
3635005000NRG24180320240771190
|
2942506895
|
18/03/2024
|
Husen
|
Husen
|
3635005WL060794
|
00415
|
SBIN0006222
|
887
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
TS3635005_180523FTO_60858
|
3635005000NRG24180520230246468
|
1856015418
|
18/05/2023
|
K Geetha
|
K Geetha
|
3635005WL008710
|
00415
|
SBIN0006222
|
1020
|
25/05/2023
|
Account closed
|
|
196
|
TS3635005_180523APB_FTO_60867
|
3635005000NRG24180520230249159
|
1857125163
|
18/05/2023
|
Mani
|
Mani
|
3635005WL008827
|
00691
|
IPOS0000001
|
323
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
TS3635005_180523APB_FTO_60867
|
3635005000NRG24180520230249173
|
1857125275
|
18/05/2023
|
Jagni
|
Jagni
|
3635005WL008827
|
00415
|
SBIN0006222
|
484
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TS3635005_180823APB_FTO_165096
|
3635005000NRG24180820230597931
|
7268903859
|
18/08/2023
|
EDULAPALLI RAMULAMMA
|
EDULAPALLI RAMULAMMA
|
3635005WL026668
|
00415
|
SBIN0020194
|
598
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TS3635005_181223APB_FTO_269550
|
3635005000NRG24181220230677498
|
9993621860
|
18/12/2023
|
Charan
|
Charan
|
3635005WL044876
|
00415
|
SBIN0020194
|
150
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3635005_181223APB_FTO_269550
|
3635005000NRG24181220230677499
|
9993621859
|
18/12/2023
|
Charan
|
Charan
|
3635005WL044876
|
00415
|
SBIN0020194
|
150
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TS3635005_190324APB_FTO_344362
|
3635005000NRG24190320240773496
|
2943017174
|
19/03/2024
|
Chennaiah
|
Chennaiah
|
3635005WL060997
|
00152
|
HDFC0004380
|
1360
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
TS3635005_020823FTO_151172
|
3635005000NRG24190720230541140
|
7253859295
|
02/08/2023
|
Sushila
|
Sushila
|
3635005WL0021960
|
00415
|
SBIN0006222
|
815
|
09/11/2023
|
No Such Account
|
|
203
|
TS3635005_191023APB_FTO_217826
|
3635005000NRG24191020230638980
|
7275814300
|
19/10/2023
|
Parusharaamulu
|
Parusharaamulu
|
3635005WL034467
|
00415
|
SBIN0006222
|
1307
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TS3635005_200324APB_FTO_347250
|
3635005000NRG24200320240777464
|
2939060579
|
20/03/2024
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL061247
|
00415
|
SBIN0006222
|
720
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
TS3635005_200324APB_FTO_347287
|
3635005000NRG24200320240779610
|
2942758628
|
20/03/2024
|
sumalatha
|
sumalatha
|
3635005WL061352
|
00684
|
APGV0007194
|
152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TS3635005_200423APB_FTO_22715
|
3635005000NRG24200420230061993
|
1488922927
|
20/04/2023
|
Mani
|
Mani
|
3635005WL002597
|
00691
|
IPOS0000001
|
827
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
207
|
TS3635005_200723APB_FTO_138068
|
3635005000NRG24200720230541601
|
3955204488
|
20/07/2023
|
Mani
|
Mani
|
3635005WL022001
|
00691
|
IPOS0000001
|
1285
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
TS3635005_200723APB_FTO_138068
|
3635005000NRG24200720230541614
|
3955204550
|
20/07/2023
|
Jeenu
|
Jeenu
|
3635005WL022001
|
00684
|
APGV0007167
|
771
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
TS3635005_200723APB_FTO_138699
|
3635005000NRG24200720230544758
|
3962703011
|
20/07/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL022207
|
00415
|
SBIN0006222
|
859
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
TS3635005_201223APB_FTO_272180
|
3635005000NRG24201220230679150
|
9993517154
|
20/12/2023
|
SAngoju Laxmi
|
SAngoju Laxmi
|
3635005WL045572
|
00415
|
SBIN0006222
|
543
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TS3635005_230623APB_FTO_110735
|
3635005000NRG24220620230444785
|
|
23/06/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL016748
|
00415
|
SBIN0006222
|
1212
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
TS3635005_240523APB_FTO_67211
|
3635005000NRG24230520230280220
|
1907322116
|
24/05/2023
|
Yaadamma
|
Yaadamma
|
3635005WL009994
|
00415
|
SBIN0006222
|
441
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TS3635005_240523APB_FTO_67211
|
3635005000NRG24230520230280307
|
1907322151
|
24/05/2023
|
Parvatamma
|
Parvatamma
|
3635005WL009994
|
00415
|
SBIN0020194
|
588
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TS3635005_240523APB_FTO_67211
|
3635005000NRG24230520230280374
|
1907322133
|
24/05/2023
|
EDULAPALLI RAMULAMMA
|
EDULAPALLI RAMULAMMA
|
3635005WL009994
|
00415
|
SBIN0020194
|
735
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TS3635005_230623APB_FTO_110735
|
3635005000NRG24230620230448148
|
|
23/06/2023
|
Jagni
|
Jagni
|
3635005WL016899
|
00415
|
SBIN0006222
|
538
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TS3635005_230623APB_FTO_110735
|
3635005000NRG24230620230448175
|
|
23/06/2023
|
Jeenu
|
Jeenu
|
3635005WL016899
|
00684
|
APGV0007167
|
645
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
TS3635005_230723APB_FTO_140911
|
3635005000NRG24230720230550724
|
3962816427
|
23/07/2023
|
Indramma
|
Indramma
|
3635005WL022547
|
00415
|
SBIN0006222
|
759
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
TS3635005_240823APB_FTO_168878
|
3635005000NRG24230820230601225
|
7269183558
|
24/08/2023
|
Balamma
|
Balamma
|
3635005WL027151
|
00710
|
SBIN0000DOP
|
884
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TS3635005_231123APB_FTO_248908
|
3635005000NRG24231120230663282
|
9908866444
|
23/11/2023
|
Padmamma
|
Padmamma
|
3635005WL040506
|
00691
|
IPOS0000001
|
537
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TS3635005_231123APB_FTO_248908
|
3635005000NRG24231120230663285
|
9908866404
|
23/11/2023
|
Parusharaamulu
|
Parusharaamulu
|
3635005WL040506
|
00415
|
SBIN0006222
|
537
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TS3635005_250423APB_FTO_28129
|
3635005000NRG24250420230088434
|
1487477516
|
25/04/2023
|
Mani
|
Mani
|
3635005WL003436
|
00691
|
IPOS0000001
|
374
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
222
|
TS3635005_260523FTO_72808
|
3635005000NRG24260520230306468
|
1980219616
|
26/05/2023
|
K Geetha
|
K Geetha
|
3635005WL010979
|
00415
|
SBIN0006222
|
1125
|
31/05/2023
|
Account closed
|
|
223
|
TS3635005_290623APB_FTO_116705
|
3635005000NRG24270620230463063
|
3066704214
|
29/06/2023
|
Mani
|
Mani
|
3635005WL017627
|
00691
|
IPOS0000001
|
691
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
224
|
TS3635005_290623APB_FTO_116705
|
3635005000NRG24270620230463075
|
3066704251
|
29/06/2023
|
Jagni
|
Jagni
|
3635005WL017627
|
00415
|
SBIN0006222
|
691
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3635005_290623APB_FTO_116705
|
3635005000NRG24270620230463092
|
3066704307
|
29/06/2023
|
Jeenu
|
Jeenu
|
3635005WL017627
|
00684
|
APGV0007167
|
830
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
TS3635005_010324APB_FTO_325675
|
3635005000NRG24290220240723306
|
2937631812
|
01/03/2024
|
SAngoju Laxmi
|
SAngoju Laxmi
|
3635005WL057181
|
00415
|
SBIN0006222
|
1106
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TS3635005_300423FTO_34894
|
3635005000NRG24290420230120794
|
1491086444
|
30/04/2023
|
Bangaramma
|
Bangaramma
|
3635005WL004456
|
00415
|
SBIN0006222
|
544
|
12/05/2023
|
Account closed
|
|
228
|
TS3635005_290523APB_FTO_75993
|
3635005000NRG24290520230315278
|
2017867682
|
29/05/2023
|
Mudavath Panthu
|
Mudavath Panthu
|
3635005WL011320
|
00415
|
SBIN0006222
|
978
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TS3635005_300623APB_FTO_116836
|
3635005000NRG24290620230471987
|
3326303582
|
30/06/2023
|
Dasari Ramulamma
|
Dasari Ramulamma
|
3635005WL017997
|
00415
|
SBIN0006222
|
840
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
230
|
TS3635005_300623APB_FTO_118185
|
3635005000NRG24300620230477787
|
3324360224
|
30/06/2023
|
Anita
|
Anita
|
3635005WL018228
|
00415
|
SBIN0020194
|
1517
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TS3635005_310124APB_FTO_299680
|
3635005000NRG24310120240694521
|
2150821484
|
31/01/2024
|
Pothuganti Mallesh
|
Pothuganti Mallesh
|
3635005WL051881
|
00415
|
SBIN0006222
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TS3635005_310523APB_FTO_78448
|
3635005000NRG24310520230327715
|
2081745134
|
31/05/2023
|
Jagni
|
Jagni
|
3635005WL011862
|
00415
|
SBIN0006222
|
383
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TS3635005_310723APB_FTO_147016
|
3635005000NRG24310720230565534
|
7253920647
|
31/07/2023
|
Venkataiah
|
Venkataiah
|
3635005WL023651
|
00415
|
SBIN0006222
|
162
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TS3635005_310723APB_FTO_147016
|
3635005000NRG24310720230565562
|
7253920673
|
31/07/2023
|
Hanmanthu
|
Hanmanthu
|
3635005WL023651
|
00684
|
APGV0007167
|
323
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
TS3635005_310723FTO_147011
|
3635005000NRG24310720230565585
|
7253777746
|
31/07/2023
|
Beraiah
|
Beraiah
|
3635005WL023651
|
00684
|
APGV0007167
|
646
|
09/11/2023
|
Account closed
|
|
236
|
TS3635005_310723APB_FTO_147016
|
3635005000NRG24310720230565617
|
7253920733
|
31/07/2023
|
Mallesh
|
Mallesh
|
3635005WL023651
|
00415
|
SBIN0006222
|
323
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
TS3635005_310723APB_FTO_147016
|
3635005000NRG24310720230566186
|
7253920598
|
31/07/2023
|
Mani
|
Mani
|
3635005WL023682
|
00691
|
IPOS0000001
|
1351
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|