|
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
|
TS3635007_280224FTO_322426
|
3635007000NRG24030220240695646
|
2939265039
|
28/02/2024
|
Guruvaiah
|
Guruvaiah
|
3635007WL0052272
|
00684
|
APGV0007193
|
905
|
13/04/2024
|
No Such Account
|
|
2
|
TS3635007_180823FTO_164855
|
3635007000NRG24110820230589573
|
7268711120
|
18/08/2023
|
Mldhiga Alivela
|
Mldhiga Alivela
|
3635007WL025729
|
00684
|
APGV0007193
|
699
|
09/11/2023
|
No Such Account
|
|
3
|
TS3635007_190124FTO_291619
|
3635007000NRG24141120230655065
|
2129551890
|
19/01/2024
|
U Niranjanamma
|
U Niranjanamma
|
3635007WL038361
|
00684
|
APGV0007193
|
3084
|
25/03/2024
|
No Such Account
|
|
4
|
TS3635007_200623FTO_106448
|
3635007000NRG24150620230414976
|
|
20/06/2023
|
Kalavatamma
|
Kalavatamma
|
3635007WL015431
|
00684
|
APGV0007193
|
961
|
04/07/2023
|
No Such Account
|
|
5
|
TS3635007_180523FTO_59974
|
3635007000NRG24170520230244886
|
1820519335
|
18/05/2023
|
Shamalamma
|
Shamalamma
|
3635007WL008658
|
00684
|
APGV0007193
|
660
|
24/05/2023
|
No Such Account
|
|
6
|
TS3635007_180823APB_FTO_164784
|
3635007000NRG24170820230596127
|
7268901052
|
18/08/2023
|
Ellayya
|
Ellayya
|
3635007WL026422
|
00710
|
SBIN0000DOP
|
570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3635007_200423APB_FTO_21759
|
3635007000NRG24180420230047657
|
1488914561
|
20/04/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL002065
|
00710
|
SBIN0000DOP
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
TS3635007_200423FTO_21751
|
3635007000NRG24180420230047667
|
1487117083
|
20/04/2023
|
Markala Devamma
|
Markala Devamma
|
3635007WL002065
|
00684
|
APGV0007150
|
1200
|
12/05/2023
|
No Such Account
|
|
9
|
TS3635007_180823APB_FTO_164784
|
3635007000NRG24180820230596608
|
7268900996
|
18/08/2023
|
Chittamma
|
Chittamma
|
3635007WL026480
|
00415
|
SBIN0006522
|
1086
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3635007_180823APB_FTO_164784
|
3635007000NRG24180820230596902
|
7268901028
|
18/08/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL026505
|
00415
|
SBIN0006522
|
655
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
TS3635007_180823FTO_164855
|
3635007000NRG24180820230597753
|
7268711119
|
18/08/2023
|
Mldhiga Alivela
|
Mldhiga Alivela
|
3635007WL026647
|
00684
|
APGV0007193
|
1287
|
09/11/2023
|
No Such Account
|
|
12
|
TS3635007_191023FTO_217101
|
3635007000NRG24181020230637822
|
7275679220
|
19/10/2023
|
B Shiva Shankar
|
B Shiva Shankar
|
3635007WL034239
|
00684
|
APGV0007193
|
576
|
09/11/2023
|
No Such Account
|
|
13
|
TS3635007_191023FTO_217101
|
3635007000NRG24181020230637919
|
7275679221
|
19/10/2023
|
Anusuya
|
Anusuya
|
3635007WL034252
|
00165
|
IBKL0001273
|
349
|
09/11/2023
|
Account closed
|
|
14
|
TS3635007_200423APB_FTO_21759
|
3635007000NRG24190420230051618
|
1488914551
|
20/04/2023
|
Mallesh
|
Mallesh
|
3635007WL002230
|
00415
|
SBIN0006522
|
173
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TS3635007_200423APB_FTO_21759
|
3635007000NRG24190420230058114
|
1488914402
|
20/04/2023
|
Samya
|
Samya
|
3635007WL002456
|
00691
|
IPOS0000001
|
999
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3635007_200423APB_FTO_21759
|
3635007000NRG24190420230058127
|
1488914407
|
20/04/2023
|
padma
|
padma
|
3635007WL002456
|
00691
|
IPOS0000001
|
999
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
TS3635007_190523FTO_61016
|
3635007000NRG24190520230260317
|
1858090614
|
19/05/2023
|
Dasari Pushpamma
|
Dasari Pushpamma
|
3635007WL009121
|
00684
|
APGV0007193
|
1191
|
25/05/2023
|
No Such Account
|
|
18
|
TS3635007_190523FTO_61016
|
3635007000NRG24190520230260535
|
1858090618
|
19/05/2023
|
D Radamma
|
D Radamma
|
3635007WL009125
|
00415
|
SBIN0006522
|
590
|
25/05/2023
|
No Such Account
|
|
19
|
TS3635007_200623FTO_106448
|
3635007000NRG24190620230426425
|
|
20/06/2023
|
C Guruvaiah
|
C Guruvaiah
|
3635007WL015934
|
00684
|
APGV0007193
|
1140
|
04/07/2023
|
No Such Account
|
|
20
|
TS3635007_191023FTO_217101
|
3635007000NRG24191020230638281
|
7275679218
|
19/10/2023
|
E Padma
|
E Padma
|
3635007WL034313
|
00684
|
APGV0007193
|
199
|
09/11/2023
|
No Such Account
|
|
21
|
TS3635007_191023FTO_217101
|
3635007000NRG24191020230638282
|
7275679219
|
19/10/2023
|
E Radhakrishna
|
E Radhakrishna
|
3635007WL034313
|
00684
|
APGV0007193
|
199
|
09/11/2023
|
No Such Account
|
|
22
|
TS3635007_210324APB_FTO_348889
|
3635007000NRG24200320240781695
|
2942142361
|
21/03/2024
|
Mangamma
|
Mangamma
|
3635007WL061483
|
00468
|
UBIN0820881
|
722
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3635007_200623FTO_106448
|
3635007000NRG24200620230431230
|
|
20/06/2023
|
Mudavath Neelavathi
|
Mudavath Neelavathi
|
3635007WL016136
|
00684
|
APGV0007193
|
268
|
04/07/2023
|
No Such Account
|
|
24
|
TS3635007_200623FTO_106448
|
3635007000NRG24200620230431628
|
|
20/06/2023
|
Mohammad Kaif
|
Mohammad Kaif
|
3635007WL016150
|
00684
|
APGV0007193
|
786
|
04/07/2023
|
No Such Account
|
|
25
|
TS3635007_220723FTO_139994
|
3635007000NRG24200720230541781
|
3962434368
|
22/07/2023
|
Vanguri Nagamani
|
Vanguri Nagamani
|
3635007WL022013
|
00684
|
APGV0007193
|
407
|
28/07/2023
|
No Such Account
|
|
26
|
TS3635007_220723FTO_139994
|
3635007000NRG24200720230541787
|
3962434367
|
22/07/2023
|
Vallapu Thirupatama
|
Vallapu Thirupatama
|
3635007WL022013
|
00684
|
APGV0007193
|
407
|
28/07/2023
|
No Such Account
|
|
27
|
TS3635007_201023APB_FTO_218632
|
3635007000NRG24201020230639567
|
7326785235
|
20/10/2023
|
A Chittemma
|
A Chittemma
|
3635007WL034544
|
00354
|
PUNB0281500
|
597
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3635007_210324APB_FTO_348889
|
3635007000NRG24210320240782974
|
2942142307
|
21/03/2024
|
ravi
|
ravi
|
3635007WL061544
|
00032
|
UTIB0000008
|
204
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3635007_210324APB_FTO_348889
|
3635007000NRG24210320240784853
|
2942142400
|
21/03/2024
|
Pentya
|
Pentya
|
3635007WL061617
|
00415
|
SBIN0006522
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3635007_210623FTO_107903
|
3635007000NRG24210620230435372
|
|
21/06/2023
|
Thirupathamma
|
Thirupathamma
|
3635007WL016394
|
00684
|
APGV0007193
|
935
|
04/07/2023
|
No Such Account
|
|
31
|
TS3635007_230823APB_FTO_168126
|
3635007000NRG24220820230600404
|
7269192906
|
23/08/2023
|
A Chittemma
|
A Chittemma
|
3635007WL027027
|
00354
|
PUNB0281500
|
900
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3635007_240124FTO_294444
|
3635007000NRG24230120240691040
|
2140807605
|
24/01/2024
|
U Niranjanamma
|
U Niranjanamma
|
3635007WL0050371
|
00684
|
APGV0007193
|
3084
|
25/03/2024
|
No Such Account
|
|
33
|
TS3635007_270324APB_FTO_354982
|
3635007000NRG24270320240805474
|
3042004487
|
27/03/2024
|
Rajitha
|
Rajitha
|
3635007WL062446
|
00415
|
SBIN0006522
|
1298
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3635007_190124FTO_291619
|
3635007000NRG24271220230681027
|
2129551889
|
19/01/2024
|
U Niranjanamma
|
U Niranjanamma
|
3635007WL046199
|
00684
|
APGV0007193
|
3084
|
25/03/2024
|
No Such Account
|
|
35
|
TS3635007_280324APB_FTO_356405
|
3635007000NRG24280320240813639
|
3039807076
|
28/03/2024
|
Mangamma
|
Mangamma
|
3635007WL062763
|
00468
|
UBIN0820881
|
359
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3635007_280423APB_FTO_32108
|
3635007000NRG24280420230113644
|
1490903820
|
28/04/2023
|
Samya
|
Samya
|
3635007WL004219
|
00691
|
IPOS0000001
|
666
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3635007_280423APB_FTO_32108
|
3635007000NRG24280420230113654
|
1490903818
|
28/04/2023
|
padma
|
padma
|
3635007WL004219
|
00691
|
IPOS0000001
|
666
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
TS3635007_280723APB_FTO_145486
|
3635007000NRG24280720230562367
|
7253671476
|
28/07/2023
|
A Chittemma
|
A Chittemma
|
3635007WL023479
|
00354
|
PUNB0281500
|
1882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3635007_190124FTO_291619
|
3635007000NRG24281120230666710
|
2129551891
|
19/01/2024
|
U Niranjanamma
|
U Niranjanamma
|
3635007WL041394
|
00684
|
APGV0007193
|
3084
|
25/03/2024
|
No Such Account
|
|
40
|
TS3635007_281123APB_FTO_251698
|
3635007000NRG24281120230666749
|
9024250252
|
28/11/2023
|
Padma
|
Padma
|
3635007WL041408
|
00415
|
SBIN0006522
|
939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3635007_010324APB_FTO_325077
|
3635007000NRG24290220240723275
|
2938620619
|
01/03/2024
|
Mangamma
|
Mangamma
|
3635007WL057180
|
00468
|
UBIN0820881
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3635007_290423APB_FTO_33188
|
3635007000NRG24290420230116842
|
1490511474
|
29/04/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL004339
|
00710
|
SBIN0000DOP
|
1007
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
TS3635007_290423FTO_33181
|
3635007000NRG24290420230116856
|
1490031614
|
29/04/2023
|
Markala Devamma
|
Markala Devamma
|
3635007WL004339
|
00684
|
APGV0007150
|
839
|
12/05/2023
|
No Such Account
|
|
44
|
TS3635007_290423APB_FTO_33188
|
3635007000NRG24290420230117560
|
1490511445
|
29/04/2023
|
Umla
|
Umla
|
3635007WL004363
|
00415
|
SBIN0006522
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3635007_290923FTO_197306
|
3635007000NRG24290920230624001
|
7281287865
|
29/09/2023
|
B Shiva Shankar
|
B Shiva Shankar
|
3635007WL031250
|
00684
|
APGV0007193
|
1305
|
09/11/2023
|
No Such Account
|
|
46
|
TS3635007_290923FTO_197306
|
3635007000NRG24290920230624031
|
7281287862
|
29/09/2023
|
E Padma
|
E Padma
|
3635007WL031253
|
00684
|
APGV0007193
|
891
|
09/11/2023
|
No Such Account
|
|
47
|
TS3635007_290923FTO_197306
|
3635007000NRG24290920230624032
|
7281287863
|
29/09/2023
|
E Radhakrishna
|
E Radhakrishna
|
3635007WL031253
|
00684
|
APGV0007193
|
891
|
09/11/2023
|
No Such Account
|
|
48
|
TS3635007_290923APB_FTO_197329
|
3635007000NRG24290920230624095
|
7275757463
|
29/09/2023
|
Nagamani
|
Nagamani
|
3635007WL031269
|
00415
|
SBIN0006522
|
1326
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3635007_290923FTO_197306
|
3635007000NRG24290920230624150
|
7281287864
|
29/09/2023
|
Dadi Chittemma
|
Dadi Chittemma
|
3635007WL031275
|
00684
|
APGV0007193
|
435
|
09/11/2023
|
No Such Account
|
|
50
|
TS3635007_030423APB_FTO_2901
|
3635007000NRG23030420230777301
|
1174083598
|
03/04/2023
|
Laxmamma
|
Laxmamma
|
3635007WL052777
|
00684
|
APGV0007104
|
284
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
TS3635007_100423APB_FTO_8742
|
3635007000NRG23060420230783453
|
1434542896
|
10/04/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL053218
|
00710
|
SBIN0000DOP
|
1688
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
TS3635007_100423FTO_8844
|
3635007000NRG23140320230724111
|
1435010234
|
10/04/2023
|
Pedda Lingaiah
|
Pedda Lingaiah
|
3635007WL046823
|
00684
|
APGV0007193
|
1000
|
11/05/2023
|
No Such Account
|
|
53
|
TS3635007_100423FTO_8844
|
3635007000NRG23140320230724112
|
1435010232
|
10/04/2023
|
Maheshwari
|
Maheshwari
|
3635007WL046823
|
00684
|
APGV0007193
|
1000
|
11/05/2023
|
No Such Account
|
|
54
|
TS3635007_100423FTO_8844
|
3635007000NRG23140320230724113
|
1435010233
|
10/04/2023
|
Shivaiah
|
Shivaiah
|
3635007WL046823
|
00684
|
APGV0007193
|
1000
|
11/05/2023
|
No Such Account
|
|
55
|
TS3635007_100423FTO_8844
|
3635007000NRG23140320230724143
|
1435010231
|
10/04/2023
|
Mallaiah
|
Mallaiah
|
3635007WL046823
|
00684
|
APGV0007193
|
1000
|
11/05/2023
|
No Such Account
|
|
56
|
TS3635007_100423FTO_8844
|
3635007000NRG23220920220652005
|
1435010225
|
10/04/2023
|
Ramesh
|
Ramesh
|
3635007WL0027469
|
00684
|
APGV0007193
|
1195
|
11/05/2023
|
No Such Account
|
|
57
|
TS3635007_100423FTO_8844
|
3635007000NRG23220920220652006
|
1435010226
|
10/04/2023
|
Thirupathamma
|
Thirupathamma
|
3635007WL0027469
|
00684
|
APGV0007193
|
1195
|
11/05/2023
|
No Such Account
|
|
58
|
TS3635007_100423FTO_8844
|
3635007000NRG23220920220652008
|
1435010227
|
10/04/2023
|
Eeramma
|
Eeramma
|
3635007WL0027469
|
00684
|
APGV0007193
|
1195
|
11/05/2023
|
No Such Account
|
|
59
|
TS3635007_100423FTO_8844
|
3635007000NRG23220920220652009
|
1435010228
|
10/04/2023
|
Bayamma
|
Bayamma
|
3635007WL0027469
|
00684
|
APGV0007193
|
1195
|
11/05/2023
|
No Such Account
|
|
60
|
TS3635007_100423FTO_8844
|
3635007000NRG23220920220652010
|
1435010229
|
10/04/2023
|
Edamma
|
Edamma
|
3635007WL0027469
|
00684
|
APGV0007193
|
1195
|
11/05/2023
|
No Such Account
|
|
61
|
TS3635007_100423FTO_8844
|
3635007000NRG23220920220652013
|
1435010224
|
10/04/2023
|
Kanchaiah
|
Kanchaiah
|
3635007WL0027469
|
00684
|
APGV0007193
|
1195
|
11/05/2023
|
No Such Account
|
|
62
|
TS3635007_100423FTO_8844
|
3635007000NRG23220920220652014
|
1435010230
|
10/04/2023
|
Shivaleela
|
Shivaleela
|
3635007WL0027469
|
00684
|
APGV0007193
|
1195
|
11/05/2023
|
No Such Account
|
|
63
|
TS3635007_120623FTO_95441
|
3635007000NRG23270520230787188
|
|
12/06/2023
|
Nagamani
|
Nagamani
|
3635007WL0053834
|
00415
|
SBIN0006522
|
388
|
04/07/2023
|
Account closed
|
|
64
|
TS3635007_100423FTO_9410
|
3635007000NRG23290520220245721
|
1434225571
|
10/04/2023
|
laxmamma
|
laxmamma
|
3635007WL0008141
|
00684
|
APGV0007193
|
875
|
11/05/2023
|
No Such Account
|
|
65
|
TS3635007_100423FTO_9410
|
3635007000NRG23290520220245722
|
1434225572
|
10/04/2023
|
Niranjan
|
Niranjan
|
3635007WL0008141
|
00684
|
APGV0007193
|
875
|
11/05/2023
|
No Such Account
|
|
66
|
TS3635007_100423FTO_8844
|
3635007000NRG23301220220698887
|
1435010223
|
10/04/2023
|
chittaiah
|
chittaiah
|
3635007WL0039161
|
00684
|
APGV0007193
|
1799
|
11/05/2023
|
No Such Account
|
|
67
|
TS3635007_100423FTO_8844
|
3635007000NRG23310320230766282
|
1435010236
|
10/04/2023
|
Chinna Malliah
|
Chinna Malliah
|
3635007WL051674
|
00684
|
APGV0007193
|
1190
|
11/05/2023
|
No Such Account
|
|
68
|
TS3635007_100423FTO_8844
|
3635007000NRG23310320230766283
|
1435010237
|
10/04/2023
|
Ramulu
|
Ramulu
|
3635007WL051674
|
00684
|
APGV0007193
|
1190
|
11/05/2023
|
No Such Account
|
|
69
|
TS3635007_100423FTO_8844
|
3635007000NRG23310320230766284
|
1435010238
|
10/04/2023
|
Posanna
|
Posanna
|
3635007WL051674
|
00684
|
APGV0007193
|
1190
|
11/05/2023
|
No Such Account
|
|
70
|
TS3635007_100423FTO_8844
|
3635007000NRG23310320230766286
|
1435010239
|
10/04/2023
|
Venkataiah
|
Venkataiah
|
3635007WL051674
|
00684
|
APGV0007193
|
1190
|
11/05/2023
|
No Such Account
|
|
71
|
TS3635007_100423FTO_8844
|
3635007000NRG23310320230766287
|
1435010235
|
10/04/2023
|
Venkataiah
|
Venkataiah
|
3635007WL051674
|
00684
|
APGV0007193
|
1190
|
11/05/2023
|
No Such Account
|
|
72
|
TS3635007_100423FTO_8844
|
3635007000NRG23310320230766288
|
1435010241
|
10/04/2023
|
Balamma
|
Balamma
|
3635007WL051674
|
00684
|
APGV0007193
|
1190
|
11/05/2023
|
No Such Account
|
|
73
|
TS3635007_100423FTO_8844
|
3635007000NRG23310320230766289
|
1435010242
|
10/04/2023
|
Lingamma
|
Lingamma
|
3635007WL051674
|
00684
|
APGV0007193
|
1190
|
11/05/2023
|
No Such Account
|
|
74
|
TS3635007_100423FTO_8844
|
3635007000NRG23310320230766293
|
1435010243
|
10/04/2023
|
Guravaiah
|
Guravaiah
|
3635007WL051674
|
00684
|
APGV0007193
|
1190
|
11/05/2023
|
No Such Account
|
|
75
|
TS3635007_100423FTO_8844
|
3635007000NRG23310320230766295
|
1435010240
|
10/04/2023
|
Guruvaiah
|
Guruvaiah
|
3635007WL051674
|
00684
|
APGV0007193
|
1190
|
11/05/2023
|
No Such Account
|
|
76
|
TS3635007_020923APB_FTO_177913
|
3635007000NRG24010920230608063
|
7253942556
|
02/09/2023
|
Chittamma
|
Chittamma
|
3635007WL028111
|
00415
|
SBIN0006522
|
618
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3635007_020923FTO_177900
|
3635007000NRG24010920230608098
|
7256330104
|
02/09/2023
|
S Sharadha
|
S Sharadha
|
3635007WL028111
|
00684
|
APGV0007193
|
824
|
09/11/2023
|
No Such Account
|
|
78
|
TS3635007_020923APB_FTO_177913
|
3635007000NRG24010920230608310
|
7253942610
|
02/09/2023
|
Ellayya
|
Ellayya
|
3635007WL028144
|
00710
|
SBIN0000DOP
|
269
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3635007_030823APB_FTO_152305
|
3635007000NRG24020820230572852
|
7253635640
|
03/08/2023
|
A Chittemma
|
A Chittemma
|
3635007WL024217
|
00354
|
PUNB0281500
|
796
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3635007_021123FTO_229443
|
3635007000NRG24021120230646674
|
7409242391
|
02/11/2023
|
M Kondaiah
|
M Kondaiah
|
3635007WL036364
|
00415
|
SBIN0006522
|
855
|
11/11/2023
|
Account closed
|
|
81
|
TS3635007_101123FTO_237614
|
3635007000NRG24021120230646682
|
7968587740
|
10/11/2023
|
Mokurala chandkala
|
Mokurala chandkala
|
3635007WL036364
|
00684
|
APGV0007193
|
855
|
24/11/2023
|
No Such Account
|
|
82
|
TS3635007_030623APB_FTO_83187
|
3635007000NRG24030620230350477
|
2312804548
|
03/06/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL012738
|
00684
|
APGV0007193
|
752
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
TS3635007_030623FTO_83181
|
3635007000NRG24030620230350483
|
2311764465
|
03/06/2023
|
Madra shireesha
|
Madra shireesha
|
3635007WL012738
|
00684
|
APGV0007193
|
602
|
08/06/2023
|
No Such Account
|
|
84
|
TS3635007_120623FTO_95228
|
3635007000NRG24030620230351693
|
|
12/06/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL0012790
|
00710
|
SBIN0000DOP
|
1063
|
04/07/2023
|
No Such Account
|
|
85
|
TS3635007_030623FTO_83489
|
3635007000NRG24030620230351968
|
2311733619
|
03/06/2023
|
Kalavatamma
|
Kalavatamma
|
3635007WL012797
|
00684
|
APGV0007193
|
342
|
08/06/2023
|
No Such Account
|
|
86
|
TS3635007_030823APB_FTO_152907
|
3635007000NRG24030820230576292
|
7253675405
|
03/08/2023
|
Mangamma
|
Mangamma
|
3635007WL024544
|
00468
|
UBIN0820881
|
1331
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
TS3635007_031123FTO_231209
|
3635007000NRG24031120230647664
|
7409250872
|
03/11/2023
|
Nagamma
|
Nagamma
|
3635007WL036571
|
00415
|
SBIN0005915
|
300
|
11/11/2023
|
No Such Account
|
|
88
|
TS3635007_040324APB_FTO_327763
|
3635007000NRG24040320240728589
|
2937986264
|
04/03/2024
|
ravi
|
ravi
|
3635007WL057727
|
00032
|
UTIB0000008
|
301
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TS3635007_040523APB_FTO_41635
|
3635007000NRG24040520230156755
|
1495284449
|
04/05/2023
|
Baalayya
|
Baalayya
|
3635007WL005607
|
00684
|
APGV0007104
|
683
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
TS3635007_060723FTO_126332
|
3635007000NRG24040720230490411
|
3373390204
|
06/07/2023
|
Md Arif
|
Md Arif
|
3635007WL018760
|
00415
|
SBIN0006522
|
1084
|
13/07/2023
|
Account closed
|
|
91
|
TS3635007_040823FTO_153553
|
3635007000NRG24040820230578528
|
7253805571
|
04/08/2023
|
Ippaturi Mallaiah
|
Ippaturi Mallaiah
|
3635007WL024735
|
00684
|
APGV0007193
|
1146
|
09/11/2023
|
No Such Account
|
|
92
|
TS3635007_040823FTO_153553
|
3635007000NRG24040820230578529
|
7253805572
|
04/08/2023
|
Ippaturi Aruna
|
Ippaturi Aruna
|
3635007WL024735
|
00684
|
APGV0007193
|
1146
|
09/11/2023
|
No Such Account
|
|
93
|
TS3635007_051023FTO_205219
|
3635007000NRG24041020230627040
|
7263149378
|
05/10/2023
|
E Padma
|
E Padma
|
3635007WL031974
|
00684
|
APGV0007193
|
361
|
09/11/2023
|
No Such Account
|
|
94
|
TS3635007_051023FTO_205219
|
3635007000NRG24041020230627041
|
7263149379
|
05/10/2023
|
E Radhakrishna
|
E Radhakrishna
|
3635007WL031974
|
00684
|
APGV0007193
|
361
|
09/11/2023
|
No Such Account
|
|
95
|
TS3635007_051023FTO_205219
|
3635007000NRG24041020230627104
|
7263149380
|
05/10/2023
|
B Shiva Shankar
|
B Shiva Shankar
|
3635007WL031976
|
00684
|
APGV0007193
|
1078
|
09/11/2023
|
No Such Account
|
|
96
|
TS3635007_050124APB_FTO_284324
|
3635007000NRG24050120240684878
|
9993714670
|
05/01/2024
|
Padma
|
Padma
|
3635007WL047814
|
00415
|
SBIN0006522
|
1833
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3635007_050324APB_FTO_329079
|
3635007000NRG24050320240732517
|
2938413575
|
05/03/2024
|
Pentya
|
Pentya
|
3635007WL058185
|
00415
|
SBIN0006522
|
892
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3635007_050324APB_FTO_329079
|
3635007000NRG24050320240732518
|
2938413576
|
05/03/2024
|
Pentya
|
Pentya
|
3635007WL058185
|
00415
|
SBIN0006522
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3635007_050523APB_FTO_43875
|
3635007000NRG24050520230169868
|
1495213181
|
05/05/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL005912
|
00710
|
SBIN0000DOP
|
879
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
TS3635007_050523APB_FTO_43875
|
3635007000NRG24050520230169882
|
1495213136
|
05/05/2023
|
Pittala Parvatamma
|
Pittala Parvatamma
|
3635007WL005912
|
00415
|
SBIN0006522
|
879
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3635007_050523FTO_43858
|
3635007000NRG24050520230169888
|
1494675659
|
05/05/2023
|
Markala Devamma
|
Markala Devamma
|
3635007WL005912
|
00684
|
APGV0007150
|
879
|
12/05/2023
|
No Such Account
|
|
102
|
TS3635007_050623FTO_85723
|
3635007000NRG24050620230354302
|
|
05/06/2023
|
Devamma
|
Devamma
|
3635007WL012892
|
00684
|
APGV0007193
|
1000
|
04/07/2023
|
No Such Account
|
|
103
|
TS3635007_050623APB_FTO_85736
|
3635007000NRG24050620230355354
|
|
05/06/2023
|
padma
|
padma
|
3635007WL012944
|
00684
|
APGV0007193
|
938
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
TS3635007_070324APB_FTO_331365
|
3635007000NRG24060320240737191
|
2938442965
|
07/03/2024
|
Umla
|
Umla
|
3635007WL058609
|
00691
|
IPOS0000001
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3635007_070324APB_FTO_331365
|
3635007000NRG24060320240737197
|
2938443019
|
07/03/2024
|
Pentya
|
Pentya
|
3635007WL058609
|
00415
|
SBIN0006522
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3635007_060523APB_FTO_45358
|
3635007000NRG24060520230170885
|
1494772445
|
06/05/2023
|
kurumayya
|
kurumayya
|
3635007WL005936
|
00415
|
SBIN0006522
|
892
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
TS3635007_080523FTO_46107
|
3635007000NRG24060520230172821
|
1495003569
|
08/05/2023
|
G Laxmamma
|
G Laxmamma
|
3635007WL006019
|
00415
|
SBIN0006522
|
793
|
12/05/2023
|
No Such Account
|
|
108
|
TS3635007_080623FTO_89598
|
3635007000NRG24060620230363758
|
|
08/06/2023
|
E Baliswaraiah
|
E Baliswaraiah
|
3635007WL013335
|
00684
|
APGV0007193
|
499
|
04/07/2023
|
No Such Account
|
|
109
|
TS3635007_070823APB_FTO_156123
|
3635007000NRG24060820230582074
|
7327477449
|
07/08/2023
|
A Chittemma
|
A Chittemma
|
3635007WL024945
|
00354
|
PUNB0281500
|
530
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TS3635007_061023APB_FTO_206983
|
3635007000NRG24061020230628456
|
7265587054
|
06/10/2023
|
Nagamani
|
Nagamani
|
3635007WL032228
|
00415
|
SBIN0006522
|
1364
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3635007_061023APB_FTO_206983
|
3635007000NRG24061020230628854
|
7265587083
|
06/10/2023
|
A Chittemma
|
A Chittemma
|
3635007WL032321
|
00354
|
PUNB0281500
|
813
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3635007_111023APB_FTO_210467
|
3635007000NRG24061020230629143
|
7269023476
|
11/10/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL032361
|
00415
|
SBIN0006522
|
725
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
TS3635007_061223FTO_259525
|
3635007000NRG24061220230670772
|
9016309315
|
06/12/2023
|
Guruvaiah
|
Guruvaiah
|
3635007WL042739
|
00684
|
APGV0007193
|
905
|
01/01/2024
|
No Such Account
|
|
114
|
TS3635007_061223FTO_259525
|
3635007000NRG24061220230670827
|
9016309316
|
06/12/2023
|
Pittala Bagyamma
|
Pittala Bagyamma
|
3635007WL042760
|
00684
|
APGV0007193
|
488
|
01/01/2024
|
No Such Account
|
|
115
|
TS3635007_061223FTO_259525
|
3635007000NRG24061220230670844
|
9016309314
|
06/12/2023
|
C Saleshwari
|
C Saleshwari
|
3635007WL042764
|
00684
|
APGV0007193
|
900
|
01/01/2024
|
No Such Account
|
|
116
|
TS3635007_070324APB_FTO_331365
|
3635007000NRG24070320240740406
|
2938442959
|
07/03/2024
|
Mangamma
|
Mangamma
|
3635007WL058831
|
00468
|
UBIN0820881
|
671
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3635007_080523APB_FTO_46111
|
3635007000NRG24070520230173173
|
1495772308
|
08/05/2023
|
Mallesh
|
Mallesh
|
3635007WL006031
|
00415
|
SBIN0006522
|
436
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
TS3635007_080623FTO_89598
|
3635007000NRG24070620230366697
|
|
08/06/2023
|
Thirupathamma
|
Thirupathamma
|
3635007WL013445
|
00684
|
APGV0007193
|
994
|
04/07/2023
|
No Such Account
|
|
119
|
TS3635007_080623APB_FTO_89625
|
3635007000NRG24070620230368662
|
|
08/06/2023
|
Padma
|
Padma
|
3635007WL013503
|
00415
|
SBIN0006522
|
691
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TS3635007_080623APB_FTO_89625
|
3635007000NRG24070620230368706
|
2984124156
|
08/06/2023
|
Mangamma
|
Mangamma
|
3635007WL013503
|
00468
|
UBIN0820881
|
691
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
TS3635007_090723FTO_128059
|
3635007000NRG24070720230503905
|
3408615519
|
09/07/2023
|
B Sunitha
|
B Sunitha
|
3635007WL019518
|
00684
|
APGV0007193
|
1010
|
14/07/2023
|
No Such Account
|
|
122
|
TS3635007_090723FTO_128059
|
3635007000NRG24070720230503906
|
3408615520
|
09/07/2023
|
B Chandra Mohan
|
B Chandra Mohan
|
3635007WL019518
|
00684
|
APGV0007193
|
404
|
14/07/2023
|
No Such Account
|
|
123
|
TS3635007_090623APB_FTO_92523
|
3635007000NRG24080620230375685
|
|
09/06/2023
|
padma
|
padma
|
3635007WL013774
|
00684
|
APGV0007193
|
720
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
TS3635007_081123FTO_235723
|
3635007000NRG24081120230651893
|
7964289410
|
08/11/2023
|
nageshwar rao
|
nageshwar rao
|
3635007WL037530
|
00684
|
APGV0007193
|
664
|
24/11/2023
|
No Such Account
|
|
125
|
TS3635007_090224APB_FTO_306753
|
3635007000NRG24090220240698735
|
2157871254
|
09/02/2024
|
Padma
|
Padma
|
3635007WL053278
|
00415
|
SBIN0006522
|
2088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3635007_090523APB_FTO_47916
|
3635007000NRG24090520230184438
|
1638547380
|
09/05/2023
|
Ramulu
|
Ramulu
|
3635007WL006427
|
00415
|
SBIN0006522
|
1309
|
17/05/2023
|
Account closed
|
|
127
|
TS3635007_090623FTO_92516
|
3635007000NRG24090620230379725
|
|
09/06/2023
|
P Laxmamma
|
P Laxmamma
|
3635007WL013933
|
00684
|
APGV0007193
|
983
|
04/07/2023
|
No Such Account
|
|
128
|
TS3635007_100723APB_FTO_128216
|
3635007000NRG24090720230508612
|
3504779742
|
10/07/2023
|
Chittamma
|
Chittamma
|
3635007WL019826
|
00415
|
SBIN0006522
|
859
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3635007_100723APB_FTO_128216
|
3635007000NRG24090720230508671
|
3504779813
|
10/07/2023
|
Ellayya
|
Ellayya
|
3635007WL019828
|
00710
|
SBIN0000DOP
|
1021
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TS3635007_100723FTO_128202
|
3635007000NRG24090720230508897
|
3504198171
|
10/07/2023
|
Thirupathamma
|
Thirupathamma
|
3635007WL019840
|
00684
|
APGV0007193
|
713
|
17/07/2023
|
No Such Account
|
|
131
|
TS3635007_100723FTO_128202
|
3635007000NRG24090720230508964
|
3504198174
|
10/07/2023
|
P Laxmamma
|
P Laxmamma
|
3635007WL019840
|
00684
|
APGV0007193
|
892
|
17/07/2023
|
No Such Account
|
|
132
|
TS3635007_100723FTO_128202
|
3635007000NRG24090720230508968
|
3504198175
|
10/07/2023
|
P Anitha
|
P Anitha
|
3635007WL019840
|
00684
|
APGV0007193
|
713
|
17/07/2023
|
No Such Account
|
|
133
|
TS3635007_120623APB_FTO_94931
|
3635007000NRG24100620230388626
|
|
12/06/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL014251
|
00684
|
APGV0007193
|
792
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
TS3635007_120623FTO_94930
|
3635007000NRG24100620230388635
|
|
12/06/2023
|
Madra shireesha
|
Madra shireesha
|
3635007WL014251
|
00684
|
APGV0007193
|
950
|
04/07/2023
|
No Such Account
|
|
135
|
TS3635007_100723FTO_128202
|
3635007000NRG24100720230509296
|
3504198169
|
10/07/2023
|
Gardula Nagaiah
|
Gardula Nagaiah
|
3635007WL019859
|
00684
|
APGV0007193
|
191
|
17/07/2023
|
No Such Account
|
|
136
|
TS3635007_100723FTO_128202
|
3635007000NRG24100720230509327
|
3504198170
|
10/07/2023
|
Padma
|
Padma
|
3635007WL019859
|
00684
|
APGV0007193
|
573
|
17/07/2023
|
No Such Account
|
|
137
|
TS3635007_100723FTO_128202
|
3635007000NRG24100720230509334
|
3504198172
|
10/07/2023
|
Thagili pentamma
|
Thagili pentamma
|
3635007WL019859
|
00684
|
APGV0007193
|
573
|
17/07/2023
|
No Such Account
|
|
138
|
TS3635007_100723FTO_128202
|
3635007000NRG24100720230509339
|
3504198173
|
10/07/2023
|
G Saineela
|
G Saineela
|
3635007WL019859
|
00684
|
APGV0007193
|
191
|
17/07/2023
|
No Such Account
|
|
139
|
TS3635007_110723APB_FTO_129327
|
3635007000NRG24100720230511544
|
3506291751
|
11/07/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL019999
|
00415
|
SBIN0006522
|
752
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
TS3635007_110723APB_FTO_129327
|
3635007000NRG24100720230511562
|
3506291756
|
11/07/2023
|
Pittala Parvatamma
|
Pittala Parvatamma
|
3635007WL019999
|
00415
|
SBIN0006522
|
451
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TS3635007_110723FTO_129316
|
3635007000NRG24100720230511580
|
3507068047
|
11/07/2023
|
P Naresh
|
P Naresh
|
3635007WL019999
|
00684
|
APGV0007193
|
752
|
17/07/2023
|
No Such Account
|
|
142
|
TS3635007_110823APB_FTO_159882
|
3635007000NRG24100820230587449
|
7253971851
|
11/08/2023
|
Pentya
|
Pentya
|
3635007WL025504
|
00415
|
SBIN0006522
|
1346
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3635007_101023FTO_210074
|
3635007000NRG24101020230630887
|
7265373023
|
10/10/2023
|
B Shiva Shankar
|
B Shiva Shankar
|
3635007WL032721
|
00684
|
APGV0007193
|
908
|
09/11/2023
|
No Such Account
|
|
144
|
TS3635007_101023FTO_210074
|
3635007000NRG24101020230631247
|
7265373022
|
10/10/2023
|
Dadi Chittemma
|
Dadi Chittemma
|
3635007WL032799
|
00684
|
APGV0007193
|
290
|
09/11/2023
|
No Such Account
|
|
145
|
TS3635007_101123APB_FTO_237619
|
3635007000NRG24101120230652886
|
7962566735
|
10/11/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL037749
|
00684
|
APGV0007193
|
332
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
TS3635007_101123FTO_237614
|
3635007000NRG24101120230652888
|
7968587749
|
10/11/2023
|
M Kondaiah
|
M Kondaiah
|
3635007WL037749
|
00415
|
SBIN0006522
|
332
|
24/11/2023
|
Account closed
|
|
147
|
TS3635007_101123FTO_237614
|
3635007000NRG24101120230652896
|
7968587741
|
10/11/2023
|
Mokurala chandkala
|
Mokurala chandkala
|
3635007WL037749
|
00684
|
APGV0007193
|
332
|
24/11/2023
|
No Such Account
|
|
148
|
TS3635007_120523APB_FTO_52323
|
3635007000NRG24110520230209553
|
1750889348
|
12/05/2023
|
Umla
|
Umla
|
3635007WL007205
|
00415
|
SBIN0006522
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3635007_120523APB_FTO_52323
|
3635007000NRG24110520230209555
|
1750889347
|
12/05/2023
|
Umla
|
Umla
|
3635007WL007205
|
00415
|
SBIN0006522
|
1150
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3635007_120523FTO_52301
|
3635007000NRG24110520230209668
|
1749620747
|
12/05/2023
|
Nagamma
|
Nagamma
|
3635007WL007207
|
00415
|
SBIN0006522
|
1140
|
20/05/2023
|
No Such Account
|
|
151
|
TS3635007_111223FTO_263158
|
3635007000NRG24111220230673353
|
9016323649
|
11/12/2023
|
U Niranjanamma
|
U Niranjanamma
|
3635007WL043297
|
00684
|
APGV0007193
|
3084
|
01/01/2024
|
No Such Account
|
|
152
|
TS3635007_120523APB_FTO_52323
|
3635007000NRG24120520230214118
|
1750889397
|
12/05/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL007317
|
00710
|
SBIN0000DOP
|
1044
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
TS3635007_120523FTO_52301
|
3635007000NRG24120520230214126
|
1749620755
|
12/05/2023
|
Sabhavat Laxman
|
Sabhavat Laxman
|
3635007WL007317
|
00684
|
APGV0007193
|
1044
|
20/05/2023
|
No Such Account
|
|
154
|
TS3635007_120623FTO_95228
|
3635007000NRG24120620230390932
|
|
12/06/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL0014347
|
00710
|
SBIN0000DOP
|
752
|
04/07/2023
|
No Such Account
|
|
155
|
TS3635007_130723APB_FTO_131609
|
3635007000NRG24120720230517327
|
3552465254
|
13/07/2023
|
Mallesh
|
Mallesh
|
3635007WL020367
|
00415
|
SBIN0006522
|
303
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
TS3635007_140723FTO_133763
|
3635007000NRG24120720230518388
|
3780794852
|
14/07/2023
|
anaja
|
anaja
|
3635007WL020437
|
00684
|
APGV0007193
|
1112
|
25/07/2023
|
No Such Account
|
|
157
|
TS3635007_140723FTO_133763
|
3635007000NRG24120720230518400
|
3780794853
|
14/07/2023
|
Bochu Balamani
|
Bochu Balamani
|
3635007WL020437
|
00684
|
APGV0007193
|
1112
|
25/07/2023
|
No Such Account
|
|
158
|
TS3635007_140723FTO_133763
|
3635007000NRG24120720230518401
|
3780794856
|
14/07/2023
|
K Advamma
|
K Advamma
|
3635007WL020437
|
00684
|
APGV0007193
|
1112
|
25/07/2023
|
No Such Account
|
|
159
|
TS3635007_140723FTO_133763
|
3635007000NRG24120720230518402
|
3780794857
|
14/07/2023
|
K Nirajan
|
K Nirajan
|
3635007WL020437
|
00684
|
APGV0007193
|
1112
|
25/07/2023
|
No Such Account
|
|
160
|
TS3635007_111023FTO_210480
|
3635007000NRG24120920230615659
|
7268985989
|
11/10/2023
|
V Ashok
|
V Ashok
|
3635007WL0029427
|
00684
|
APGV0007193
|
546
|
09/11/2023
|
No Such Account
|
|
161
|
TS3635007_121023APB_FTO_211793
|
3635007000NRG24121020230633669
|
7265293897
|
12/10/2023
|
A Chittemma
|
A Chittemma
|
3635007WL033242
|
00354
|
PUNB0281500
|
346
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3635007_121023FTO_211788
|
3635007000NRG24121020230634005
|
7265374258
|
12/10/2023
|
Anusuya
|
Anusuya
|
3635007WL033285
|
00165
|
IBKL0001273
|
241
|
09/11/2023
|
Account closed
|
|
163
|
TS3635007_121023FTO_211788
|
3635007000NRG24121020230634023
|
7265374242
|
12/10/2023
|
M Ashok Goud
|
M Ashok Goud
|
3635007WL033286
|
00684
|
APGV0007193
|
238
|
09/11/2023
|
No Such Account
|
|
164
|
TS3635007_121023APB_FTO_211947
|
3635007000NRG24121020230634186
|
7269025706
|
12/10/2023
|
Nagamani
|
Nagamani
|
3635007WL033305
|
00415
|
SBIN0006522
|
1443
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TS3635007_130324APB_FTO_337478
|
3635007000NRG24130320240755698
|
2938704103
|
13/03/2024
|
Mangamma
|
Mangamma
|
3635007WL060032
|
00468
|
UBIN0820881
|
483
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TS3635007_150423APB_FTO_15076
|
3635007000NRG24130420230015973
|
1488586846
|
15/04/2023
|
Umla
|
Umla
|
3635007WL000747
|
00415
|
SBIN0006522
|
1173
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3635007_150523FTO_55065
|
3635007000NRG24130520230219758
|
1749698516
|
15/05/2023
|
P Jayamma
|
P Jayamma
|
3635007WL007429
|
00684
|
APGV0007193
|
1073
|
20/05/2023
|
No Such Account
|
|
168
|
TS3635007_130723APB_FTO_131887
|
3635007000NRG24130720230521564
|
3552474171
|
13/07/2023
|
Chittamma
|
Chittamma
|
3635007WL020625
|
00415
|
SBIN0006522
|
766
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3635007_130723FTO_132418
|
3635007000NRG24130720230523985
|
3551430020
|
13/07/2023
|
Thirupathamma
|
Thirupathamma
|
3635007WL020797
|
00684
|
APGV0007193
|
884
|
19/07/2023
|
No Such Account
|
|
170
|
TS3635007_130723FTO_132418
|
3635007000NRG24130720230524069
|
3551430021
|
13/07/2023
|
P Laxmamma
|
P Laxmamma
|
3635007WL020797
|
00684
|
APGV0007193
|
884
|
19/07/2023
|
No Such Account
|
|
171
|
TS3635007_130723FTO_132418
|
3635007000NRG24130720230524073
|
3551430022
|
13/07/2023
|
P Anitha
|
P Anitha
|
3635007WL020797
|
00684
|
APGV0007193
|
884
|
19/07/2023
|
No Such Account
|
|
172
|
TS3635007_131223FTO_265160
|
3635007000NRG24131220230675176
|
9993811756
|
13/12/2023
|
Pittala Bagyamma
|
Pittala Bagyamma
|
3635007WL044019
|
00684
|
APGV0007193
|
634
|
03/02/2024
|
No Such Account
|
|
173
|
TS3635007_140224APB_FTO_309947
|
3635007000NRG24140220240702103
|
2922317445
|
14/02/2024
|
Mangamma
|
Mangamma
|
3635007WL054095
|
00468
|
UBIN0820881
|
860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3635007_150324APB_FTO_340163
|
3635007000NRG24140320240761864
|
2942091502
|
15/03/2024
|
Balaji
|
Balaji
|
3635007WL060355
|
00710
|
SBIN0000DOP
|
688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3635007_140723FTO_133763
|
3635007000NRG24140720230528994
|
3780794854
|
14/07/2023
|
Bochu Balamani
|
Bochu Balamani
|
3635007WL021064
|
00684
|
APGV0007193
|
489
|
25/07/2023
|
No Such Account
|
|
176
|
TS3635007_140723FTO_133763
|
3635007000NRG24140720230528995
|
3780794855
|
14/07/2023
|
K Advamma
|
K Advamma
|
3635007WL021064
|
00684
|
APGV0007193
|
489
|
25/07/2023
|
No Such Account
|
|
177
|
TS3635007_140723FTO_133763
|
3635007000NRG24140720230528996
|
3780794858
|
14/07/2023
|
K Nirajan
|
K Nirajan
|
3635007WL021064
|
00684
|
APGV0007193
|
489
|
25/07/2023
|
No Such Account
|
|
178
|
TS3635007_150623APB_FTO_99896
|
3635007000NRG24150620230412239
|
|
15/06/2023
|
A Shiva Prasad
|
A Shiva Prasad
|
3635007WL015326
|
00691
|
IPOS0000001
|
3084
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TS3635007_171123FTO_243029
|
3635007000NRG24161120230658606
|
9016301476
|
17/11/2023
|
Mallesh
|
Mallesh
|
3635007WL039201
|
00684
|
APGV0007193
|
1078
|
01/01/2024
|
No Such Account
|
|
180
|
TS3635007_180324APB_FTO_342474
|
3635007000NRG24170320240770794
|
2942132506
|
18/03/2024
|
Pentya
|
Pentya
|
3635007WL060772
|
00415
|
SBIN0006522
|
972
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3635007_180423APB_FTO_19026
|
3635007000NRG24180420230045541
|
1489105922
|
18/04/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL001999
|
00710
|
SBIN0000DOP
|
546
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
TS3635007_180423FTO_19014
|
3635007000NRG24180420230045551
|
1487285066
|
18/04/2023
|
V Ashok
|
V Ashok
|
3635007WL001999
|
00684
|
APGV0007150
|
546
|
12/05/2023
|
No Such Account
|
|
183
|
TS3635007_180423FTO_19014
|
3635007000NRG24180420230045552
|
1487285067
|
18/04/2023
|
Markala Devamma
|
Markala Devamma
|
3635007WL001999
|
00684
|
APGV0007150
|
546
|
12/05/2023
|
No Such Account
|
|
184
|
TS3635007_111023FTO_210480
|
3635007000NRG24190920230618426
|
7268985990
|
11/10/2023
|
Nagamma
|
Nagamma
|
3635007WL0029940
|
00415
|
SBIN0005915
|
1140
|
09/11/2023
|
No Such Account
|
|
185
|
TS3635007_050823APB_FTO_154791
|
3635007000NRG24200720230543415
|
7327487051
|
05/08/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL022116
|
00684
|
APGV0007193
|
801
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
TS3635007_050823FTO_154481
|
3635007000NRG24200720230543418
|
7326034985
|
05/08/2023
|
Chitti
|
Chitti
|
3635007WL022116
|
00684
|
APGV0007193
|
801
|
10/11/2023
|
No Such Account
|
|
187
|
TS3635007_101123FTO_237614
|
3635007000NRG24281020230644000
|
7968587739
|
10/11/2023
|
Mokurala chandkala
|
Mokurala chandkala
|
3635007WL035582
|
00684
|
APGV0007193
|
694
|
24/11/2023
|
No Such Account
|
|
188
|
TS3635007_070324APB_FTO_331365
|
3635007017NRG24070320240740743
|
2938442968
|
07/03/2024
|
Mallaiah
|
Mallaiah
|
3635007WL058854
|
00415
|
SBIN0006522
|
1088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TS3635007_010423APB_FTO_1193
|
3635007000NRG23010420230772125
|
1173005071
|
01/04/2023
|
Umla
|
Umla
|
3635007WL052298
|
00415
|
SBIN0006522
|
693
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TS3635007_160523FTO_56236
|
3635007000NRG23120820220614339
|
1749673428
|
16/05/2023
|
Nagamani
|
Nagamani
|
3635007WL0022333
|
00684
|
APGV0007104
|
388
|
20/05/2023
|
Account closed
|
|
191
|
TS3635007_240523FTO_67718
|
3635007000NRG23170520230786991
|
1901816945
|
24/05/2023
|
chittaiah
|
chittaiah
|
3635007WL0053775
|
00710
|
SBIN0000DOP
|
1799
|
27/05/2023
|
Account closed
|
|
192
|
TS3635007_010623APB_FTO_79978
|
3635007000NRG24010620230334191
|
2268579595
|
01/06/2023
|
kurumayya
|
kurumayya
|
3635007WL012118
|
00415
|
SBIN0006522
|
925
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
TS3635007_020923APB_FTO_177913
|
3635007000NRG24010920230608386
|
7253942580
|
02/09/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL028152
|
00415
|
SBIN0006522
|
902
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
TS3635007_011123FTO_226833
|
3635007000NRG24011120230645617
|
7409241884
|
01/11/2023
|
nageshwar rao
|
nageshwar rao
|
3635007WL036087
|
00684
|
APGV0007193
|
988
|
11/11/2023
|
No Such Account
|
|
195
|
TS3635007_011123FTO_226833
|
3635007000NRG24011120230645721
|
7409241883
|
01/11/2023
|
Amgoth Sony
|
Amgoth Sony
|
3635007WL036102
|
00684
|
APGV0007193
|
320
|
11/11/2023
|
No Such Account
|
|
196
|
TS3635007_020723APB_FTO_120330
|
3635007000NRG24020720230481166
|
3326550530
|
02/07/2023
|
Padma
|
Padma
|
3635007WL018338
|
00415
|
SBIN0006522
|
539
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TS3635007_020723APB_FTO_120330
|
3635007000NRG24020720230481179
|
3326550526
|
02/07/2023
|
Nagamani
|
Nagamani
|
3635007WL018338
|
00415
|
SBIN0006522
|
1258
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TS3635007_020723APB_FTO_120330
|
3635007000NRG24020720230481218
|
3326550649
|
02/07/2023
|
Mangamma
|
Mangamma
|
3635007WL018338
|
00468
|
UBIN0820881
|
719
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
TS3635007_160823FTO_162262
|
3635007000NRG24020720230481365
|
7253794976
|
16/08/2023
|
Vallepu Parvathamma
|
Vallepu Parvathamma
|
3635007WL018339
|
00684
|
APGV0007193
|
850
|
09/11/2023
|
No Such Account
|
|
200
|
TS3635007_160823FTO_162262
|
3635007000NRG24020720230481366
|
7253794977
|
16/08/2023
|
Vallepu Ussain
|
Vallepu Ussain
|
3635007WL018339
|
00684
|
APGV0007193
|
850
|
09/11/2023
|
No Such Account
|
|
201
|
TS3635007_020723APB_FTO_120330
|
3635007000NRG24020720230481457
|
3326550641
|
02/07/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL018340
|
00710
|
SBIN0000DOP
|
939
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
TS3635007_020723APB_FTO_120330
|
3635007000NRG24020720230481476
|
3326550497
|
02/07/2023
|
Pittala Parvatamma
|
Pittala Parvatamma
|
3635007WL018340
|
00415
|
SBIN0006522
|
939
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TS3635007_250723FTO_142690
|
3635007000NRG24020720230481542
|
4008802644
|
25/07/2023
|
Kalavatamma
|
Kalavatamma
|
3635007WL018341
|
00684
|
APGV0007193
|
829
|
29/07/2023
|
No Such Account
|
|
204
|
TS3635007_160823APB_FTO_162156
|
3635007000NRG24020820230570864
|
7253386454
|
16/08/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL024068
|
00684
|
APGV0007193
|
769
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
TS3635007_020823FTO_150781
|
3635007000NRG24020820230570868
|
7253807456
|
02/08/2023
|
Chitti
|
Chitti
|
3635007WL024068
|
00684
|
APGV0007193
|
641
|
09/11/2023
|
No Such Account
|
|
206
|
TS3635007_220723FTO_140052
|
3635007000NRG24090720230508475
|
3965205417
|
22/07/2023
|
Ramulu
|
Ramulu
|
3635007WL0019822
|
00684
|
APGV0007193
|
1480
|
28/07/2023
|
No Such Account
|
|
207
|
TS3635007_220723FTO_140052
|
3635007000NRG24090720230508476
|
3965205416
|
22/07/2023
|
Ramulu
|
Ramulu
|
3635007WL0019822
|
00684
|
APGV0007193
|
1218
|
28/07/2023
|
No Such Account
|
|
208
|
TS3635007_161223FTO_268089
|
3635007000NRG24121220230674220
|
9993609308
|
16/12/2023
|
nageshwar rao
|
nageshwar rao
|
3635007WL0043646
|
00684
|
APGV0007193
|
664
|
03/02/2024
|
No Such Account
|
|
209
|
TS3635007_160823APB_FTO_162156
|
3635007000NRG24140820230590830
|
7253386429
|
16/08/2023
|
Chittamma
|
Chittamma
|
3635007WL025842
|
00415
|
SBIN0006522
|
1055
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TS3635007_211123FTO_246218
|
3635007000NRG24141120230654634
|
9024272155
|
21/11/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL0038245
|
00684
|
APGV0007193
|
769
|
01/01/2024
|
No Such Account
|
|
211
|
TS3635007_211123FTO_246218
|
3635007000NRG24141120230654635
|
9024272156
|
21/11/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL0038245
|
00684
|
APGV0007193
|
655
|
01/01/2024
|
No Such Account
|
|
212
|
TS3635007_211123FTO_246218
|
3635007000NRG24141120230654636
|
9024272157
|
21/11/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL0038245
|
00684
|
APGV0007193
|
902
|
01/01/2024
|
No Such Account
|
|
213
|
TS3635007_211123FTO_246218
|
3635007000NRG24141120230654637
|
9024272158
|
21/11/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL0038245
|
00684
|
APGV0007193
|
725
|
01/01/2024
|
No Such Account
|
|
214
|
TS3635007_170623APB_FTO_103068
|
3635007000NRG24150620230414638
|
|
17/06/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL015428
|
00710
|
SBIN0000DOP
|
983
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
TS3635007_170523APB_FTO_58140
|
3635007000NRG24160520230235968
|
1820065947
|
17/05/2023
|
kurumayya
|
kurumayya
|
3635007WL008212
|
00684
|
APGV0007193
|
979
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
TS3635007_170623APB_FTO_102464
|
3635007000NRG24160620230415908
|
|
17/06/2023
|
Padma
|
Padma
|
3635007WL015482
|
00415
|
SBIN0006522
|
690
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TS3635007_170623APB_FTO_102464
|
3635007000NRG24160620230415948
|
|
17/06/2023
|
Mangamma
|
Mangamma
|
3635007WL015482
|
00468
|
UBIN0820881
|
518
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
TS3635007_160823APB_FTO_162156
|
3635007000NRG24160820230593035
|
7253386442
|
16/08/2023
|
Nagamani
|
Nagamani
|
3635007WL026091
|
00415
|
SBIN0006522
|
1326
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TS3635007_271023FTO_222328
|
3635007000NRG24161020230635174
|
7408388803
|
27/10/2023
|
nageshwar rao
|
nageshwar rao
|
3635007WL033510
|
00684
|
APGV0007193
|
643
|
11/11/2023
|
No Such Account
|
|
220
|
TS3635007_161123APB_FTO_242605
|
3635007000NRG24161120230658123
|
9016799155
|
16/11/2023
|
Padma
|
Padma
|
3635007WL039098
|
00415
|
SBIN0006522
|
647
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TS3635007_211123FTO_246218
|
3635007000NRG24161120230658524
|
9024272154
|
21/11/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL0039190
|
00684
|
APGV0007193
|
801
|
01/01/2024
|
No Such Account
|
|
222
|
TS3635007_211123FTO_246218
|
3635007000NRG24161120230658525
|
9024272159
|
21/11/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL0039190
|
00684
|
APGV0007193
|
694
|
01/01/2024
|
No Such Account
|
|
223
|
TS3635007_161223APB_FTO_268086
|
3635007000NRG24161220230676636
|
9990086799
|
16/12/2023
|
Shantamma
|
Shantamma
|
3635007WL044536
|
00415
|
SBIN0006522
|
732
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TS3635007_170423APB_FTO_17385
|
3635007000NRG24170420230036580
|
1487902853
|
17/04/2023
|
Umla
|
Umla
|
3635007WL001628
|
00415
|
SBIN0006522
|
1085
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3635007_170523FTO_58173
|
3635007000NRG24170520230238780
|
1819400943
|
17/05/2023
|
kurumayya
|
kurumayya
|
3635007WL0008385
|
00684
|
APGV0007193
|
892
|
24/05/2023
|
No Such Account
|
|
226
|
TS3635007_170523FTO_58173
|
3635007000NRG24170520230238781
|
1819400942
|
17/05/2023
|
kurumayya
|
kurumayya
|
3635007WL0008385
|
00684
|
APGV0007193
|
825
|
24/05/2023
|
No Such Account
|
|
227
|
TS3635007_170523APB_FTO_58140
|
3635007000NRG24170520230241979
|
1820065984
|
17/05/2023
|
Umla
|
Umla
|
3635007WL008545
|
00415
|
SBIN0006522
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TS3635007_300823FTO_173504
|
3635007000NRG24170820230595485
|
7256331270
|
30/08/2023
|
M Ashok Goud
|
M Ashok Goud
|
3635007WL026377
|
00684
|
APGV0007193
|
242
|
09/11/2023
|
No Such Account
|
|
229
|
TS3635007_220723FTO_140052
|
3635007000NRG24190720230537088
|
3965205413
|
22/07/2023
|
E Baliswaraiah
|
E Baliswaraiah
|
3635007WL0021652
|
00684
|
APGV0007193
|
499
|
28/07/2023
|
No Such Account
|
|
230
|
TS3635007_220723FTO_140052
|
3635007000NRG24190720230537160
|
3965205418
|
22/07/2023
|
Mudavath Neelavathi
|
Mudavath Neelavathi
|
3635007WL0021655
|
00684
|
APGV0007193
|
268
|
28/07/2023
|
No Such Account
|
|
231
|
TS3635007_220723FTO_140052
|
3635007000NRG24190720230537162
|
3965205414
|
22/07/2023
|
Thirupathamma
|
Thirupathamma
|
3635007WL0021656
|
00684
|
APGV0007193
|
935
|
28/07/2023
|
No Such Account
|
|
232
|
TS3635007_220723FTO_140052
|
3635007000NRG24190720230537163
|
3965205415
|
22/07/2023
|
Thirupathamma
|
Thirupathamma
|
3635007WL0021656
|
00684
|
APGV0007193
|
994
|
28/07/2023
|
No Such Account
|
|
233
|
TS3635007_220723FTO_140052
|
3635007000NRG24190720230537164
|
3965205419
|
22/07/2023
|
P Laxmamma
|
P Laxmamma
|
3635007WL0021656
|
00684
|
APGV0007193
|
983
|
28/07/2023
|
No Such Account
|
|
234
|
TS3635007_220723FTO_140052
|
3635007000NRG24190720230537165
|
3965205420
|
22/07/2023
|
P Laxmamma
|
P Laxmamma
|
3635007WL0021656
|
00684
|
APGV0007193
|
928
|
28/07/2023
|
No Such Account
|
|
235
|
TS3635007_271023FTO_222328
|
3635007000NRG24201020230639624
|
7408388801
|
27/10/2023
|
nageshwar rao
|
nageshwar rao
|
3635007WL034558
|
00684
|
APGV0007193
|
1268
|
11/11/2023
|
No Such Account
|
|
236
|
TS3635007_210823APB_FTO_166518
|
3635007000NRG24210820230599801
|
7268959857
|
21/08/2023
|
Nagamani
|
Nagamani
|
3635007WL026917
|
00415
|
SBIN0006522
|
473
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3635007_230523APB_FTO_66240
|
3635007000NRG24220520230273248
|
1902347808
|
23/05/2023
|
Ramulu
|
Ramulu
|
3635007WL009674
|
00691
|
IPOS0000001
|
1218
|
27/05/2023
|
Account closed
|
|
238
|
TS3635007_220623APB_FTO_109617
|
3635007000NRG24220620230443844
|
|
22/06/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL016719
|
00710
|
SBIN0000DOP
|
1055
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
TS3635007_221223FTO_274053
|
3635007000NRG24221220230679950
|
9993597950
|
22/12/2023
|
Mallaiah
|
Mallaiah
|
3635007WL045826
|
00684
|
APGV0007193
|
1079
|
03/02/2024
|
No Such Account
|
|
240
|
TS3635007_230224APB_FTO_318549
|
3635007000NRG24230220240711495
|
2924974488
|
23/02/2024
|
Mangamma
|
Mangamma
|
3635007WL055715
|
00468
|
UBIN0820881
|
725
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TS3635007_260324APB_FTO_353921
|
3635007000NRG24230320240796945
|
2942667394
|
26/03/2024
|
Shanthamma
|
Shanthamma
|
3635007WL062110
|
00415
|
SBIN0006522
|
488
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TS3635007_240623APB_FTO_112089
|
3635007000NRG24230620230447333
|
|
24/06/2023
|
Umla
|
Umla
|
3635007WL016874
|
00415
|
SBIN0006522
|
1017
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TS3635007_240623FTO_112075
|
3635007000NRG24230620230447386
|
|
24/06/2023
|
P Laxmamma
|
P Laxmamma
|
3635007WL016875
|
00684
|
APGV0007193
|
928
|
04/07/2023
|
No Such Account
|
|
244
|
TS3635007_240523APB_FTO_67752
|
3635007000NRG24240520230283822
|
1902252359
|
24/05/2023
|
kurumayya
|
kurumayya
|
3635007WL010150
|
00684
|
APGV0007193
|
1239
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
TS3635007_240523APB_FTO_67752
|
3635007000NRG24240520230283881
|
1902252336
|
24/05/2023
|
Ramulu
|
Ramulu
|
3635007WL010152
|
00691
|
IPOS0000001
|
1480
|
27/05/2023
|
Account closed
|
|
246
|
TS3635007_240523FTO_67748
|
3635007000NRG24240520230283903
|
1902034738
|
24/05/2023
|
D Radamma
|
D Radamma
|
3635007WL010152
|
00415
|
SBIN0006522
|
1480
|
27/05/2023
|
No Such Account
|
|
247
|
TS3635007_250523APB_FTO_68898
|
3635007000NRG24240520230290490
|
1945176672
|
25/05/2023
|
Srinuvasulu
|
Srinuvasulu
|
3635007WL010441
|
00710
|
SBIN0000DOP
|
1112
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TS3635007_251123FTO_250325
|
3635007000NRG24241120230663814
|
9016368643
|
25/11/2023
|
Mallesh
|
Mallesh
|
3635007WL040633
|
00684
|
APGV0007193
|
793
|
01/01/2024
|
No Such Account
|
|
249
|
TS3635007_260423FTO_28732
|
3635007000NRG24250420230084437
|
1487241482
|
26/04/2023
|
Peddamantayya
|
Peddamantayya
|
3635007WL003315
|
00684
|
APGV0007210
|
119
|
12/05/2023
|
No Such Account
|
|
250
|
TS3635007_260423FTO_28732
|
3635007000NRG24250420230084466
|
1487241481
|
26/04/2023
|
Shamalamma
|
Shamalamma
|
3635007WL003315
|
00684
|
APGV0007193
|
119
|
12/05/2023
|
No Such Account
|
|
251
|
TS3635007_260423APB_FTO_28746
|
3635007000NRG24250420230088092
|
1488512637
|
26/04/2023
|
Ramulu
|
Ramulu
|
3635007WL003428
|
00415
|
SBIN0006522
|
436
|
12/05/2023
|
Account closed
|
|
252
|
TS3635007_250523APB_FTO_68898
|
3635007000NRG24250520230291231
|
1945176898
|
25/05/2023
|
Mangamma
|
Mangamma
|
3635007WL010458
|
00684
|
APGV0007104
|
923
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
TS3635007_250723APB_FTO_142705
|
3635007000NRG24250720230553167
|
4008943172
|
25/07/2023
|
Chittamma
|
Chittamma
|
3635007WL022734
|
00684
|
APGV0007193
|
645
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TS3635007_260324APB_FTO_353921
|
3635007000NRG24260320240801371
|
2942667200
|
26/03/2024
|
Shantamma
|
Shantamma
|
3635007WL062247
|
00415
|
SBIN0006522
|
1117
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TS3635007_260423APB_FTO_28746
|
3635007000NRG24260420230093820
|
1488512564
|
26/04/2023
|
kurumayya
|
kurumayya
|
3635007WL003568
|
00415
|
SBIN0006522
|
825
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
TS3635007_260523APB_FTO_72214
|
3635007000NRG24260520230302588
|
1978589452
|
26/05/2023
|
padma
|
padma
|
3635007WL010815
|
00691
|
IPOS0000001
|
1046
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
TS3635007_260523APB_FTO_72214
|
3635007000NRG24260520230305190
|
1978589541
|
26/05/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL010937
|
00710
|
SBIN0000DOP
|
1063
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
TS3635007_260523FTO_72193
|
3635007000NRG24260520230305206
|
1980275423
|
26/05/2023
|
J Devli
|
J Devli
|
3635007WL010937
|
00684
|
APGV0007193
|
1063
|
31/05/2023
|
No Such Account
|
|
259
|
TS3635007_260623APB_FTO_113125
|
3635007000NRG24260620230454922
|
|
26/06/2023
|
padma
|
padma
|
3635007WL017225
|
00684
|
APGV0007193
|
841
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
260
|
TS3635007_270423APB_FTO_30428
|
3635007000NRG24270420230101849
|
1490242451
|
27/04/2023
|
Baalayya
|
Baalayya
|
3635007WL003857
|
00684
|
APGV0007104
|
821
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
TS3635007_010623FTO_79932
|
3635007000NRG24270520230311429
|
2267181658
|
01/06/2023
|
M Swapna
|
M Swapna
|
3635007WL011165
|
00684
|
APGV0007193
|
876
|
07/06/2023
|
No Such Account
|
|
262
|
TS3635007_010623FTO_79932
|
3635007000NRG24270520230311436
|
2267181661
|
01/06/2023
|
K Hasli
|
K Hasli
|
3635007WL011165
|
00684
|
APGV0007193
|
876
|
07/06/2023
|
No Such Account
|
|
263
|
TS3635007_240623FTO_112075
|
3635007000NRG24270520230311441
|
|
24/06/2023
|
Kalavatamma
|
Kalavatamma
|
3635007WL011167
|
00684
|
APGV0007193
|
405
|
04/07/2023
|
No Such Account
|
|
264
|
TS3635007_271023FTO_222328
|
3635007000NRG24271020230642233
|
7408388802
|
27/10/2023
|
nageshwar rao
|
nageshwar rao
|
3635007WL035159
|
00684
|
APGV0007193
|
1318
|
11/11/2023
|
No Such Account
|
|
265
|
TS3635007_271223APB_FTO_276019
|
3635007000NRG24271220230680463
|
9991047475
|
27/12/2023
|
Shantamma
|
Shantamma
|
3635007WL046015
|
00415
|
SBIN0006522
|
234
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TS3635007_260224FTO_320475
|
3635007000NRG24271220230680995
|
2939190260
|
26/02/2024
|
Tokala Guruvaiah
|
Tokala Guruvaiah
|
3635007WL046183
|
00684
|
APGV0007193
|
1140
|
13/04/2024
|
No Such Account
|
|
267
|
TS3635007_300623APB_FTO_117531
|
3635007000NRG24280620230470268
|
3326551735
|
30/06/2023
|
A Shiva Prasad
|
A Shiva Prasad
|
3635007WL017937
|
00691
|
IPOS0000001
|
3084
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TS3635007_281023APB_FTO_223310
|
3635007000NRG24281020230643988
|
7409920300
|
28/10/2023
|
Chandra Reddy
|
Chandra Reddy
|
3635007WL035582
|
00415
|
SBIN0006522
|
694
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
TS3635007_300324APB_FTO_358917
|
3635007000NRG24300320240827891
|
3040096519
|
30/03/2024
|
Shanthamma
|
Shanthamma
|
3635007WL063311
|
00415
|
SBIN0006522
|
102
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TS3635007_310523APB_FTO_78266
|
3635007000NRG24300520230318521
|
2083554327
|
31/05/2023
|
A Shiva Prasad
|
A Shiva Prasad
|
3635007WL011484
|
00415
|
SBIN0006522
|
3024
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TS3635007_020723APB_FTO_120330
|
3635007000NRG24300620230477880
|
3326550533
|
02/07/2023
|
Pentya
|
Pentya
|
3635007WL018231
|
00415
|
SBIN0006522
|
1110
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TS3635007_301223FTO_279095
|
3635007000NRG24301220230683167
|
9994178593
|
30/12/2023
|
Katraj Eedhamma
|
Katraj Eedhamma
|
3635007WL047037
|
00415
|
SBIN0006522
|
1375
|
03/02/2024
|
No Such Account
|
|
273
|
TS3635007_010623FTO_79932
|
3635007000NRG24310520230334008
|
2267181657
|
01/06/2023
|
M Swapna
|
M Swapna
|
3635007WL012108
|
00684
|
APGV0007193
|
926
|
07/06/2023
|
No Such Account
|
|
274
|
TS3635007_010623FTO_79932
|
3635007000NRG24310520230334010
|
2267181659
|
01/06/2023
|
J Srinu
|
J Srinu
|
3635007WL012108
|
00684
|
APGV0007193
|
926
|
07/06/2023
|
No Such Account
|
|
275
|
TS3635007_010623FTO_79932
|
3635007000NRG24310520230334016
|
2267181660
|
01/06/2023
|
K Hasli
|
K Hasli
|
3635007WL012108
|
00684
|
APGV0007193
|
926
|
07/06/2023
|
No Such Account
|