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
|
TS3635013_010423APB_FTO_1844
|
3635013000NRG23010420230772894
|
1172988551
|
01/04/2023
|
Venkat Swami Goud
|
Venkat Swami Goud
|
3635013WL052357
|
00684
|
APGV0007102
|
868
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3635013_010423APB_FTO_1844
|
3635013000NRG23010420230773959
|
1172988608
|
01/04/2023
|
Venkatayya
|
Venkatayya
|
3635013WL052438
|
00684
|
APGV0007161
|
325
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3635013_010423APB_FTO_1844
|
3635013000NRG23010420230774663
|
1172988694
|
01/04/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL052494
|
00045
|
BARB0VJTELK
|
665
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3635013_030423APB_FTO_3404
|
3635013000NRG23030420230777650
|
1174430834
|
03/04/2023
|
Bakkamma
|
Bakkamma
|
3635013WL052801
|
00684
|
APGV0007102
|
479
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TS3635013_010324APB_FTO_325737
|
3635013000NRG24010320240724465
|
2937639066
|
01/03/2024
|
Parwathamma
|
Parwathamma
|
3635013WL057307
|
00684
|
APGV0007102
|
202
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3635013_010324APB_FTO_325737
|
3635013000NRG24010320240725766
|
2937639067
|
01/03/2024
|
Parwathamma
|
Parwathamma
|
3635013WL057408
|
00684
|
APGV0007102
|
251
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3635013_010623APB_FTO_80111
|
3635013000NRG24010620230335469
|
2268540712
|
01/06/2023
|
Venkatamma
|
Venkatamma
|
3635013WL012236
|
00045
|
BARB0VJTELK
|
934
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TS3635013_030723APB_FTO_121740
|
3635013000NRG24010720230479549
|
3326637891
|
03/07/2023
|
venkataiah
|
venkataiah
|
3635013WL018283
|
00684
|
APGV0007102
|
1021
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
TS3635013_010823APB_FTO_149986
|
3635013000NRG24010820230569524
|
7253637018
|
01/08/2023
|
Jyothi
|
Jyothi
|
3635013WL023923
|
00684
|
APGV0007102
|
1355
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TS3635013_020823FTO_151616
|
3635013000NRG24010820230570558
|
7253807044
|
02/08/2023
|
Peddabagaram
|
Peddabagaram
|
3635013WL024048
|
00684
|
APGV0007102
|
1359
|
09/11/2023
|
Account closed
|
11
|
TS3635013_020823APB_FTO_151620
|
3635013000NRG24010820230570560
|
7253741822
|
02/08/2023
|
Thirupathamma
|
Thirupathamma
|
3635013WL024048
|
00415
|
SBIN0022046
|
815
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TS3635013_011123APB_FTO_227338
|
3635013000NRG24011120230645945
|
7409118838
|
01/11/2023
|
madu
|
madu
|
3635013WL036159
|
00684
|
APGV0007102
|
684
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
TS3635013_020224APB_FTO_301596
|
3635013000NRG24020220240695217
|
2154532316
|
02/02/2024
|
K Venkataiah
|
K Venkataiah
|
3635013WL052117
|
00045
|
BARB0VJTELK
|
1088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3635013_020224APB_FTO_301596
|
3635013000NRG24020220240695224
|
2154532315
|
02/02/2024
|
K Venkataiah
|
K Venkataiah
|
3635013WL052121
|
00045
|
BARB0VJTELK
|
266
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TS3635013_020523APB_FTO_38955
|
3635013000NRG24020520230138721
|
1491645698
|
02/05/2023
|
Amruthamma
|
Amruthamma
|
3635013WL005074
|
00684
|
APGV0007161
|
1107
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TS3635013_020923APB_FTO_178804
|
3635013000NRG24020920230609073
|
7256696177
|
02/09/2023
|
Jyothi
|
Jyothi
|
3635013WL028270
|
00684
|
APGV0007102
|
506
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TS3635013_021123APB_FTO_230039
|
3635013000NRG24021120230646259
|
7409832717
|
02/11/2023
|
Ravi gopal
|
Ravi gopal
|
3635013WL036249
|
00168
|
ICIC0002218
|
1291
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3635013_021123APB_FTO_230039
|
3635013000NRG24021120230647011
|
7409832719
|
02/11/2023
|
Basheeruddin
|
Basheeruddin
|
3635013WL036416
|
00415
|
SBIN0020198
|
898
|
11/11/2023
|
Account closed
|
19
|
TS3635013_021123APB_FTO_230039
|
3635013000NRG24021120230647091
|
7409832738
|
02/11/2023
|
Buchanna
|
Buchanna
|
3635013WL036439
|
00415
|
SBIN0RRAPGB
|
354
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3635013_021223APB_FTO_255846
|
3635013000NRG24021220230668081
|
9016471825
|
02/12/2023
|
Mallaiah
|
Mallaiah
|
3635013WL041833
|
00684
|
APGV0007102
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3635013_021223FTO_255829
|
3635013000NRG24021220230668958
|
9016281039
|
02/12/2023
|
Venkata Laxmaiah
|
Venkata Laxmaiah
|
3635013WL042043
|
00415
|
SBIN0RRAPGB
|
1022
|
01/01/2024
|
Participant not mapped to the product
|
22
|
TS3635013_030224APB_FTO_302641
|
3635013000NRG24030220240695643
|
2150675912
|
03/02/2024
|
Padmamma
|
Padmamma
|
3635013WL052270
|
00684
|
APGV0007102
|
1632
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
TS3635013_030623APB_FTO_83477
|
3635013000NRG24030620230352116
|
|
03/06/2023
|
Yellamma
|
Yellamma
|
3635013WL012799
|
00684
|
APGV0007102
|
378
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TS3635013_030623APB_FTO_83477
|
3635013000NRG24030620230352154
|
|
03/06/2023
|
venkataiah
|
venkataiah
|
3635013WL012799
|
00691
|
IPOS0000001
|
252
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TS3635013_030623APB_FTO_83477
|
3635013000NRG24030620230352175
|
|
03/06/2023
|
Suvarna
|
Suvarna
|
3635013WL012799
|
00684
|
APGV0007102
|
378
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
TS3635013_031123APB_FTO_231207
|
3635013000NRG24031120230647650
|
7408538612
|
03/11/2023
|
venkataiah
|
venkataiah
|
3635013WL036570
|
00684
|
APGV0007102
|
1088
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3635013_010723APB_FTO_119423
|
3635013000NRG24300620230477727
|
3326334788
|
01/07/2023
|
Prameela
|
Prameela
|
3635013WL018227
|
00691
|
IPOS0000001
|
441
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3635013_060623FTO_87108
|
3635013000NRG24010620230335285
|
|
06/06/2023
|
Manimma
|
Manimma
|
3635013WL012211
|
00045
|
BARB0VJTELK
|
980
|
04/07/2023
|
A/c Blocked or Frozen
|
29
|
TS3635013_040124FTO_283536
|
3635013000NRG24021220230668239
|
9989833432
|
04/01/2024
|
Buchanna
|
Buchanna
|
3635013WL0041882
|
00684
|
APGV0007161
|
179
|
03/02/2024
|
Account closed
|
30
|
TS3635013_041023APB_FTO_204355
|
3635013000NRG24031020230625739
|
7276116398
|
04/10/2023
|
Kavita
|
Kavita
|
3635013WL031670
|
00684
|
APGV0007102
|
205
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3635013_040124FTO_283536
|
3635013000NRG24040120240684682
|
9989833390
|
04/01/2024
|
Venkata Laxmaiah
|
Venkata Laxmaiah
|
3635013WL0047711
|
00684
|
APGV0007102
|
1022
|
03/02/2024
|
Account closed
|
32
|
TS3635013_110324APB_FTO_334669
|
3635013000NRG24040320240729188
|
2938602304
|
11/03/2024
|
Kurmaiah
|
Kurmaiah
|
3635013WL057804
|
00684
|
APGV0007102
|
1214
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3635013_040523APB_FTO_42570
|
3635013000NRG24040520230159426
|
1494721474
|
04/05/2023
|
Sunitha
|
Sunitha
|
3635013WL005671
|
00415
|
SBIN0005875
|
904
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3635013_040523APB_FTO_42570
|
3635013000NRG24040520230161077
|
1494721404
|
04/05/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL005727
|
00684
|
APGV0007102
|
513
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TS3635013_040523APB_FTO_42570
|
3635013000NRG24040520230161085
|
1494721485
|
04/05/2023
|
Venkatamma
|
Venkatamma
|
3635013WL005727
|
00684
|
APGV0007102
|
411
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TS3635013_040523APB_FTO_42570
|
3635013000NRG24040520230161137
|
1494721395
|
04/05/2023
|
Chinnamma
|
Chinnamma
|
3635013WL005727
|
00684
|
APGV0007102
|
616
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3635013_040523APB_FTO_42570
|
3635013000NRG24040520230161151
|
1494721399
|
04/05/2023
|
Bal Lingamma
|
Bal Lingamma
|
3635013WL005727
|
00684
|
APGV0007102
|
411
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TS3635013_040723APB_FTO_123539
|
3635013000NRG24040720230488875
|
3375710964
|
04/07/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL018640
|
00415
|
SBIN0020198
|
979
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
TS3635013_050823FTO_154482
|
3635013000NRG24040820230579525
|
7268697225
|
05/08/2023
|
Peddabagaram
|
Peddabagaram
|
3635013WL024778
|
00684
|
APGV0007102
|
507
|
09/11/2023
|
Account closed
|
40
|
TS3635013_050823APB_FTO_154498
|
3635013000NRG24040820230579655
|
7268955423
|
05/08/2023
|
Lakshmamma
|
Lakshmamma
|
3635013WL024789
|
00045
|
BARB0VJTELK
|
1159
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3635013_040923APB_FTO_179732
|
3635013000NRG24040920230610056
|
7327543134
|
04/09/2023
|
Lakshmamma
|
Lakshmamma
|
3635013WL028456
|
00045
|
BARB0VJTELK
|
1108
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3635013_041023APB_FTO_204355
|
3635013000NRG24041020230626875
|
7276116413
|
04/10/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL031939
|
00045
|
BARB0VJTELK
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3635013_041223APB_FTO_257558
|
3635013000NRG24041220230669913
|
8705250835
|
04/12/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL042406
|
00045
|
BARB0VJTELK
|
1624
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3635013_110324APB_FTO_334669
|
3635013000NRG24050320240732149
|
2938602164
|
11/03/2024
|
Rama Chandramma
|
Rama Chandramma
|
3635013WL058164
|
00684
|
APGV0007102
|
1027
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3635013_050523APB_FTO_43729
|
3635013000NRG24050520230167909
|
1495362973
|
05/05/2023
|
Jangaiah
|
Jangaiah
|
3635013WL005859
|
00691
|
IPOS0000001
|
792
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
TS3635013_050523APB_FTO_43729
|
3635013000NRG24050520230168691
|
1495363032
|
05/05/2023
|
aasiyabeguM
|
aasiyabeguM
|
3635013WL005877
|
00468
|
UBIN0809314
|
473
|
15/05/2023
|
Account closed
|
47
|
TS3635013_050523APB_FTO_43729
|
3635013000NRG24050520230169805
|
1495363010
|
05/05/2023
|
venkataiah
|
venkataiah
|
3635013WL005910
|
00684
|
APGV0007102
|
537
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TS3635013_060523APB_FTO_44833
|
3635013000NRG24050520230170778
|
1495362413
|
06/05/2023
|
P Venkataiah
|
P Venkataiah
|
3635013WL005931
|
00415
|
SBIN0022046
|
323
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TS3635013_050723FTO_124754
|
3635013000NRG24050720230494029
|
3955678432
|
05/07/2023
|
Alivela
|
Alivela
|
3635013WL018968
|
00684
|
APGV0007102
|
1073
|
28/07/2023
|
Account closed
|
50
|
TS3635013_061223APB_FTO_259903
|
3635013000NRG24051220230670550
|
9016784539
|
06/12/2023
|
Mallaiah
|
Mallaiah
|
3635013WL042670
|
00684
|
APGV0007102
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3635013_060124APB_FTO_285028
|
3635013000NRG24060120240685131
|
9993779200
|
06/01/2024
|
K Venkataiah
|
K Venkataiah
|
3635013WL047936
|
00045
|
BARB0VJTELK
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3635013_060723APB_FTO_126050
|
3635013000NRG24060720230499377
|
3376413310
|
06/07/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL019261
|
00415
|
SBIN0020198
|
1012
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TS3635013_060723APB_FTO_126050
|
3635013000NRG24060720230500091
|
3376413393
|
06/07/2023
|
Vallamaiah
|
Vallamaiah
|
3635013WL019326
|
00684
|
APGV0007102
|
610
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
TS3635013_060723FTO_126045
|
3635013000NRG24060720230501113
|
3373393483
|
06/07/2023
|
Venkatamma
|
Venkatamma
|
3635013WL019375
|
00415
|
SBIN0RRAPGB
|
544
|
13/07/2023
|
Participant not mapped to the product
|
55
|
TS3635013_060723APB_FTO_126050
|
3635013000NRG24060720230501705
|
3376413340
|
06/07/2023
|
Kavita
|
Kavita
|
3635013WL019402
|
00684
|
APGV0007102
|
1192
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3635013_110324APB_FTO_334669
|
3635013000NRG24070320240739792
|
2938602207
|
11/03/2024
|
Renamma
|
Renamma
|
3635013WL058796
|
00684
|
APGV0007102
|
1025
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3635013_110324APB_FTO_334669
|
3635013000NRG24070320240740651
|
2938602039
|
11/03/2024
|
Suvarna
|
Suvarna
|
3635013WL058849
|
00045
|
BARB0VJTELK
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3635013_110324APB_FTO_334669
|
3635013000NRG24070320240740690
|
2938601949
|
11/03/2024
|
khasim
|
khasim
|
3635013WL058849
|
00691
|
IPOS0000001
|
663
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
59
|
TS3635013_070723FTO_127384
|
3635013000NRG24070720230504015
|
3408607655
|
07/07/2023
|
Chenna Bangaramma
|
Chenna Bangaramma
|
3635013WL019536
|
00684
|
APGV0007102
|
471
|
14/07/2023
|
No Such Account
|
60
|
TS3635013_071123APB_FTO_234707
|
3635013000NRG24071120230649319
|
7964855718
|
07/11/2023
|
Mallaiah
|
Mallaiah
|
3635013WL036946
|
00684
|
APGV0007102
|
1088
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3635013_071223APB_FTO_261191
|
3635013000NRG24071220230672813
|
9016497242
|
07/12/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL043113
|
00045
|
BARB0VJTELK
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3635013_080224APB_FTO_305448
|
3635013000NRG24080220240697962
|
2150839598
|
08/02/2024
|
Padmamma
|
Padmamma
|
3635013WL053032
|
00684
|
APGV0007102
|
1360
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
63
|
TS3635013_080523APB_FTO_46383
|
3635013000NRG24080520230175297
|
1495124122
|
08/05/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635013WL006107
|
00684
|
APGV0007102
|
523
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3635013_080523APB_FTO_46383
|
3635013000NRG24080520230175939
|
1495124012
|
08/05/2023
|
Lalitha
|
Lalitha
|
3635013WL006132
|
00684
|
APGV0007102
|
489
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
TS3635013_080523APB_FTO_46383
|
3635013000NRG24080520230176132
|
1495124276
|
08/05/2023
|
K Venkatayya
|
K Venkatayya
|
3635013WL006145
|
00684
|
APGV0007161
|
434
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3635013_080523FTO_46353
|
3635013000NRG24080520230176520
|
1494575278
|
08/05/2023
|
Manimma
|
Manimma
|
3635013WL006152
|
00045
|
BARB0VJTELK
|
736
|
12/05/2023
|
A/c Blocked or Frozen
|
67
|
TS3635013_080523FTO_46353
|
3635013000NRG24080520230177043
|
1494575297
|
08/05/2023
|
Balaswamy
|
Balaswamy
|
3635013WL006191
|
00684
|
APGV0007161
|
1043
|
12/05/2023
|
Account closed
|
68
|
TS3635013_080623APB_FTO_91639
|
3635013000NRG24080620230374897
|
|
08/06/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL013754
|
00415
|
SBIN0020198
|
455
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
TS3635013_080623APB_FTO_91639
|
3635013000NRG24080620230374905
|
|
08/06/2023
|
Venkatamma
|
Venkatamma
|
3635013WL013754
|
00045
|
BARB0VJTELK
|
758
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
TS3635013_080923APB_FTO_183172
|
3635013000NRG24080920230613837
|
7256718447
|
08/09/2023
|
Kethavath Swapna
|
Kethavath Swapna
|
3635013WL029059
|
00415
|
SBIN0006522
|
1510
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
TS3635013_080923APB_FTO_183172
|
3635013000NRG24080920230613843
|
7256718444
|
08/09/2023
|
Ravi gopal
|
Ravi gopal
|
3635013WL029061
|
00168
|
ICIC0002218
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3635013_091123APB_FTO_236440
|
3635013000NRG24081120230651143
|
7964868242
|
09/11/2023
|
Buchanna
|
Buchanna
|
3635013WL037358
|
00415
|
SBIN0RRAPGB
|
179
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3635013_081223APB_FTO_261971
|
3635013000NRG24081220230673202
|
9020309177
|
08/12/2023
|
Basheeruddin
|
Basheeruddin
|
3635013WL043233
|
00691
|
IPOS0000001
|
1632
|
01/01/2024
|
Account closed
|
74
|
TS3635013_090224APB_FTO_306340
|
3635013000NRG24090220240698606
|
2157872599
|
09/02/2024
|
Basheeruddin
|
Basheeruddin
|
3635013WL053222
|
00415
|
SBIN0005875
|
643
|
25/03/2024
|
Account closed
|
75
|
TS3635013_090224APB_FTO_306340
|
3635013000NRG24090220240698787
|
2157872590
|
09/02/2024
|
Laxmaiah
|
Laxmaiah
|
3635013WL053293
|
00684
|
APGV0007102
|
1332
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3635013_090523FTO_48102
|
3635013000NRG24090520230186121
|
1638087438
|
09/05/2023
|
Balaswamy
|
Balaswamy
|
3635013WL006483
|
00684
|
APGV0007161
|
624
|
17/05/2023
|
Account closed
|
77
|
TS3635013_100823APB_FTO_159043
|
3635013000NRG24090820230586468
|
7330464671
|
10/08/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL025400
|
00045
|
BARB0VJTELK
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3635013_100423APB_FTO_9600
|
3635013000NRG24100420230000749
|
1434637617
|
10/04/2023
|
Vallamaiah
|
Vallamaiah
|
3635013WL000075
|
00684
|
APGV0007102
|
451
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
TS3635013_100423APB_FTO_9600
|
3635013000NRG24100420230000850
|
1434637644
|
10/04/2023
|
Thumma Chennaiah
|
Thumma Chennaiah
|
3635013WL000087
|
00045
|
BARB0VJTELK
|
1360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3635013_100723APB_FTO_128821
|
3635013000NRG24100720230509045
|
3507150256
|
10/07/2023
|
Thirupathamma
|
Thirupathamma
|
3635013WL019854
|
00415
|
SBIN0022046
|
813
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TS3635013_100723APB_FTO_128821
|
3635013000NRG24100720230509061
|
3507150269
|
10/07/2023
|
VENKATAMMA
|
VENKATAMMA
|
3635013WL019854
|
00684
|
APGV0007102
|
1084
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
TS3635013_100723APB_FTO_128821
|
3635013000NRG24100720230509109
|
3507150350
|
10/07/2023
|
Padmamma
|
Padmamma
|
3635013WL019855
|
00684
|
APGV0007102
|
1350
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3635013_101023APB_FTO_209672
|
3635013000NRG24101020230630945
|
7263469896
|
10/10/2023
|
Ravi gopal
|
Ravi gopal
|
3635013WL032732
|
00168
|
ICIC0002218
|
1613
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3635013_101123APB_FTO_237816
|
3635013000NRG24101120230653105
|
7962566075
|
10/11/2023
|
Basheeruddin
|
Basheeruddin
|
3635013WL037811
|
00415
|
SBIN0020198
|
564
|
24/11/2023
|
Account closed
|
85
|
TS3635013_110124APB_FTO_287911
|
3635013000NRG24110120240686571
|
1899049715
|
11/01/2024
|
K Venkataiah
|
K Venkataiah
|
3635013WL048663
|
00045
|
BARB0VJTELK
|
1632
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3635013_040124FTO_283536
|
3635013000NRG24121020230634446
|
9989833406
|
04/01/2024
|
Karunakar
|
Karunakar
|
3635013WL0033345
|
00415
|
SBIN0022046
|
816
|
03/02/2024
|
No Such Account
|
87
|
TS3635013_040124FTO_283536
|
3635013000NRG24161120230657326
|
9989833385
|
04/01/2024
|
Jyothi
|
Jyothi
|
3635013WL0038921
|
00684
|
APGV0007102
|
1355
|
03/02/2024
|
Account closed
|
88
|
TS3635013_040124FTO_283536
|
3635013000NRG24161120230657327
|
9989833386
|
04/01/2024
|
Jyothi
|
Jyothi
|
3635013WL0038921
|
00684
|
APGV0007102
|
506
|
03/02/2024
|
Account closed
|
89
|
TS3635013_040124FTO_283536
|
3635013000NRG24190920230619152
|
9989833387
|
04/01/2024
|
Thirumalamma
|
Thirumalamma
|
3635013WL0030126
|
00684
|
APGV0007102
|
467
|
03/02/2024
|
Account closed
|
90
|
TS3635013_040124FTO_283536
|
3635013000NRG24190920230619153
|
9989833388
|
04/01/2024
|
Thirumalamma
|
Thirumalamma
|
3635013WL0030126
|
00684
|
APGV0007102
|
1084
|
03/02/2024
|
Account closed
|
91
|
TS3635013_040124FTO_283536
|
3635013000NRG24211120230661298
|
9989833435
|
04/01/2024
|
Buchanna
|
Buchanna
|
3635013WL0039946
|
00684
|
APGV0007161
|
208
|
03/02/2024
|
Account closed
|
92
|
TS3635013_040124FTO_283536
|
3635013000NRG24211120230661299
|
9989833434
|
04/01/2024
|
Buchanna
|
Buchanna
|
3635013WL0039946
|
00684
|
APGV0007161
|
615
|
03/02/2024
|
Account closed
|
93
|
TS3635013_040124FTO_283536
|
3635013000NRG24211120230661300
|
9989833433
|
04/01/2024
|
Buchanna
|
Buchanna
|
3635013WL0039946
|
00684
|
APGV0007161
|
354
|
03/02/2024
|
Account closed
|
94
|
TS3635013_040124FTO_283536
|
3635013000NRG24211120230661302
|
9989833391
|
04/01/2024
|
Peddabagaram
|
Peddabagaram
|
3635013WL0039948
|
00684
|
APGV0007102
|
1359
|
03/02/2024
|
Account closed
|
95
|
TS3635013_040124FTO_283536
|
3635013000NRG24211120230661303
|
9989833394
|
04/01/2024
|
Peddabagaram
|
Peddabagaram
|
3635013WL0039948
|
00684
|
APGV0007102
|
493
|
03/02/2024
|
Account closed
|
96
|
TS3635013_040124FTO_283536
|
3635013000NRG24211120230661304
|
9989833392
|
04/01/2024
|
Peddabagaram
|
Peddabagaram
|
3635013WL0039948
|
00684
|
APGV0007102
|
507
|
03/02/2024
|
Account closed
|
97
|
TS3635013_040124FTO_283536
|
3635013000NRG24211120230661305
|
9989833393
|
04/01/2024
|
Peddabagaram
|
Peddabagaram
|
3635013WL0039948
|
00684
|
APGV0007102
|
268
|
03/02/2024
|
Account closed
|
98
|
TS3635013_110324APB_FTO_334705
|
3635013000NRG24110320240745888
|
2938065061
|
11/03/2024
|
Sridevi Katika
|
Sridevi Katika
|
3635013WL059282
|
00684
|
APGV0007102
|
88
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3635013_110423APB_FTO_10691
|
3635013000NRG24110420230003833
|
1434633356
|
11/04/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL000229
|
00684
|
APGV0007102
|
680
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TS3635013_110423FTO_10669
|
3635013000NRG24110420230003877
|
1434214723
|
11/04/2023
|
Karunakar
|
Karunakar
|
3635013WL000231
|
00710
|
SBIN0000DOP
|
816
|
11/05/2023
|
No Such Account
|
101
|
TS3635013_110723APB_FTO_130162
|
3635013000NRG24110720230513559
|
3509326778
|
11/07/2023
|
venkataiah
|
venkataiah
|
3635013WL020150
|
00684
|
APGV0007102
|
925
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TS3635013_110823APB_FTO_160192
|
3635013000NRG24110820230589800
|
7253880005
|
11/08/2023
|
Lakshmamma
|
Lakshmamma
|
3635013WL025750
|
00045
|
BARB0VJTELK
|
1189
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TS3635013_110823FTO_160184
|
3635013000NRG24110820230589902
|
7253818050
|
11/08/2023
|
Peddabagaram
|
Peddabagaram
|
3635013WL025761
|
00684
|
APGV0007102
|
268
|
09/11/2023
|
Account closed
|
104
|
TS3635013_121223FTO_264419
|
3635013000NRG24111220230673317
|
9993809138
|
12/12/2023
|
Venkata Laxmaiah
|
Venkata Laxmaiah
|
3635013WL043281
|
00415
|
SBIN0RRAPGB
|
605
|
03/02/2024
|
Participant not mapped to the product
|
105
|
TS3635013_120324APB_FTO_336131
|
3635013000NRG24120320240748561
|
2938765178
|
12/03/2024
|
Sridevi Katika
|
Sridevi Katika
|
3635013WL059561
|
00684
|
APGV0007102
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3635013_120324APB_FTO_336131
|
3635013000NRG24120320240748610
|
2938765089
|
12/03/2024
|
Laxmaiah
|
Laxmaiah
|
3635013WL059562
|
00684
|
APGV0007102
|
263
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3635013_120324APB_FTO_336131
|
3635013000NRG24120320240748628
|
2938765179
|
12/03/2024
|
Sridevi Katika
|
Sridevi Katika
|
3635013WL059562
|
00684
|
APGV0007102
|
788
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3635013_120423APB_FTO_12493
|
3635013000NRG24120420230010001
|
1435420241
|
12/04/2023
|
K Venkatayya
|
K Venkatayya
|
3635013WL000499
|
00684
|
APGV0007161
|
136
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3635013_120523APB_FTO_52648
|
3635013000NRG24120520230215228
|
1750847891
|
12/05/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635013WL007352
|
00684
|
APGV0007102
|
542
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
TS3635013_120623APB_FTO_95363
|
3635013000NRG24120620230390683
|
|
12/06/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL014324
|
00045
|
BARB0VJTELK
|
1632
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3635013_120723APB_FTO_131328
|
3635013000NRG24120720230520026
|
3507773655
|
12/07/2023
|
Padmamma
|
Padmamma
|
3635013WL020534
|
00684
|
APGV0007102
|
803
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
TS3635013_130423APB_FTO_13917
|
3635013000NRG24130420230017308
|
1435177052
|
13/04/2023
|
K Venkatayya
|
K Venkatayya
|
3635013WL000806
|
00684
|
APGV0007161
|
570
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3635013_130423APB_FTO_13917
|
3635013000NRG24130420230021070
|
1435177212
|
13/04/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL000944
|
00684
|
APGV0007102
|
1029
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TS3635013_130423APB_FTO_13830
|
3635013000NRG24130420230021995
|
1434920032
|
13/04/2023
|
Thumma Chennaiah
|
Thumma Chennaiah
|
3635013WL000991
|
00045
|
BARB0VJTELK
|
1113
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3635013_130623APB_FTO_97165
|
3635013000NRG24130620230396020
|
2981970641
|
13/06/2023
|
Yellamma
|
Yellamma
|
3635013WL014595
|
00684
|
APGV0007102
|
302
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
TS3635013_130623APB_FTO_97165
|
3635013000NRG24130620230396058
|
2981970863
|
13/06/2023
|
Suvarna
|
Suvarna
|
3635013WL014595
|
00045
|
BARB0VJTELK
|
453
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3635013_140723FTO_133799
|
3635013000NRG24130720230521436
|
3780795888
|
14/07/2023
|
Alivela
|
Alivela
|
3635013WL020617
|
00684
|
APGV0007102
|
787
|
25/07/2023
|
Account closed
|
118
|
TS3635013_130723FTO_132268
|
3635013000NRG24130720230521948
|
3551428778
|
13/07/2023
|
Venkatamma
|
Venkatamma
|
3635013WL020673
|
00415
|
SBIN0RRAPGB
|
906
|
19/07/2023
|
Participant not mapped to the product
|
119
|
TS3635013_130723APB_FTO_132293
|
3635013000NRG24130720230522570
|
3552469748
|
13/07/2023
|
Kavita
|
Kavita
|
3635013WL020724
|
00684
|
APGV0007102
|
1110
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3635013_140623APB_FTO_98331
|
3635013000NRG24140620230403115
|
|
14/06/2023
|
Vallamaiah
|
Vallamaiah
|
3635013WL014916
|
00684
|
APGV0007102
|
410
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
TS3635013_140723APB_FTO_133849
|
3635013000NRG24140720230528759
|
3780893216
|
14/07/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL021059
|
00415
|
SBIN0020198
|
605
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
TS3635013_141123APB_FTO_239917
|
3635013000NRG24141120230654574
|
9016429630
|
14/11/2023
|
Ravi gopal
|
Ravi gopal
|
3635013WL038229
|
00168
|
ICIC0002218
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3635013_141223APB_FTO_266735
|
3635013000NRG24141220230676153
|
9993631018
|
14/12/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL044340
|
00045
|
BARB0VJTELK
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3635013_150224APB_FTO_311134
|
3635013000NRG24150220240702670
|
2922472570
|
15/02/2024
|
Rama Chandramma
|
Rama Chandramma
|
3635013WL054206
|
00684
|
APGV0007102
|
514
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3635013_150324APB_FTO_340349
|
3635013000NRG24150320240762379
|
2942397287
|
15/03/2024
|
Rama Chandramma
|
Rama Chandramma
|
3635013WL060379
|
00684
|
APGV0007102
|
546
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3635013_150324APB_FTO_340349
|
3635013000NRG24150320240763171
|
2942397095
|
15/03/2024
|
Suvarna
|
Suvarna
|
3635013WL060433
|
00045
|
BARB0VJTELK
|
491
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3635013_150324APB_FTO_340349
|
3635013000NRG24150320240763227
|
2942397082
|
15/03/2024
|
khasim
|
khasim
|
3635013WL060433
|
00691
|
IPOS0000001
|
983
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
128
|
TS3635013_150523APB_FTO_54763
|
3635013000NRG24150520230223586
|
1750811449
|
15/05/2023
|
Jangaiah
|
Jangaiah
|
3635013WL007604
|
00691
|
IPOS0000001
|
371
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
TS3635013_150523FTO_54735
|
3635013000NRG24150520230223807
|
1749697787
|
15/05/2023
|
Manimma
|
Manimma
|
3635013WL007612
|
00045
|
BARB0VJTELK
|
536
|
20/05/2023
|
A/c Blocked or Frozen
|
130
|
TS3635013_150623APB_FTO_99875
|
3635013000NRG24150620230409596
|
|
15/06/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL015200
|
00415
|
SBIN0020198
|
668
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TS3635013_150623APB_FTO_99875
|
3635013000NRG24150620230409606
|
|
15/06/2023
|
Venkatamma
|
Venkatamma
|
3635013WL015200
|
00045
|
BARB0VJTELK
|
802
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TS3635013_150623APB_FTO_99875
|
3635013000NRG24150620230412314
|
|
15/06/2023
|
Prameela
|
Prameela
|
3635013WL015328
|
00691
|
IPOS0000001
|
481
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3635013_151123APB_FTO_241029
|
3635013000NRG24151120230656080
|
9016867160
|
15/11/2023
|
Mallaiah
|
Mallaiah
|
3635013WL038612
|
00684
|
APGV0007102
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3635013_151223APB_FTO_267535
|
3635013000NRG24151220230676360
|
9990564261
|
15/12/2023
|
Basheeruddin
|
Basheeruddin
|
3635013WL044427
|
00691
|
IPOS0000001
|
1632
|
03/02/2024
|
Account closed
|
135
|
TS3635013_160523APB_FTO_56578
|
3635013000NRG24160520230234908
|
1821570286
|
16/05/2023
|
Sunitha
|
Sunitha
|
3635013WL008161
|
00415
|
SBIN0005875
|
798
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3635013_160623APB_FTO_101506
|
3635013000NRG24160620230415439
|
|
16/06/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL015449
|
00045
|
BARB0VJTELK
|
1632
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3635013_170423APB_FTO_17847
|
3635013000NRG24170420230033947
|
1487309350
|
17/04/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635013WL001514
|
00684
|
APGV0007102
|
1284
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
TS3635013_170423APB_FTO_17847
|
3635013000NRG24170420230037602
|
1487309523
|
17/04/2023
|
Sunitha
|
Sunitha
|
3635013WL001648
|
00415
|
SBIN0005875
|
545
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3635013_170623APB_FTO_103130
|
3635013000NRG24170620230423570
|
|
17/06/2023
|
Yellamma
|
Yellamma
|
3635013WL015752
|
00684
|
APGV0007102
|
428
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
TS3635013_170623APB_FTO_103130
|
3635013000NRG24170620230423600
|
|
17/06/2023
|
Suvarna
|
Suvarna
|
3635013WL015752
|
00045
|
BARB0VJTELK
|
428
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
TS3635013_190723FTO_137495
|
3635013000NRG24110720230515510
|
3661957883
|
19/07/2023
|
Thirumalamma
|
Thirumalamma
|
3635013WL0020257
|
00415
|
SBIN0RRAPGB
|
467
|
22/07/2023
|
Participant not mapped to the product
|
142
|
TS3635013_190723FTO_137495
|
3635013000NRG24130720230524762
|
3661957884
|
19/07/2023
|
Thirumalamma
|
Thirumalamma
|
3635013WL0020842
|
00415
|
SBIN0RRAPGB
|
1084
|
22/07/2023
|
Participant not mapped to the product
|
143
|
TS3635013_180523FTO_59762
|
3635013000NRG24160520230234624
|
1820597385
|
18/05/2023
|
Manimma
|
Manimma
|
3635013WL0008147
|
00045
|
BARB0VJTELK
|
736
|
24/05/2023
|
A/c Blocked or Frozen
|
144
|
TS3635013_180523FTO_59762
|
3635013000NRG24160520230234646
|
1820597384
|
18/05/2023
|
Sunitha
|
Sunitha
|
3635013WL0008149
|
00415
|
SBIN0005875
|
653
|
24/05/2023
|
Account closed
|
145
|
TS3635013_180523FTO_59762
|
3635013000NRG24160520230234647
|
1820597383
|
18/05/2023
|
Sunitha
|
Sunitha
|
3635013WL0008149
|
00415
|
SBIN0005875
|
1225
|
24/05/2023
|
Account closed
|
146
|
TS3635013_180523FTO_59762
|
3635013000NRG24160520230234648
|
1820597382
|
18/05/2023
|
Sunitha
|
Sunitha
|
3635013WL0008149
|
00415
|
SBIN0005875
|
545
|
24/05/2023
|
Account closed
|
147
|
TS3635013_180523FTO_59762
|
3635013000NRG24160520230234668
|
1820597374
|
18/05/2023
|
Peddanagayya
|
Peddanagayya
|
3635013WL0008155
|
00684
|
APGV0007161
|
175
|
24/05/2023
|
Account closed
|
148
|
TS3635013_180523FTO_59762
|
3635013000NRG24160520230234669
|
1820597375
|
18/05/2023
|
Peddanagayya
|
Peddanagayya
|
3635013WL0008155
|
00684
|
APGV0007161
|
126
|
24/05/2023
|
Account closed
|
149
|
TS3635013_170823APB_FTO_163507
|
3635013000NRG24160820230594675
|
7253595953
|
17/08/2023
|
Lakshmamma
|
Lakshmamma
|
3635013WL026264
|
00045
|
BARB0VJTELK
|
805
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3635013_171123APB_FTO_243668
|
3635013000NRG24171120230658701
|
9016672361
|
17/11/2023
|
Mahalaxmi
|
Mahalaxmi
|
3635013WL039237
|
00684
|
APGV0007161
|
1632
|
01/01/2024
|
A/c Blocked or Frozen
|
151
|
TS3635013_171123APB_FTO_243668
|
3635013000NRG24171120230658960
|
9016672333
|
17/11/2023
|
Basheeruddin
|
Basheeruddin
|
3635013WL039294
|
00691
|
IPOS0000001
|
530
|
01/01/2024
|
Account closed
|
152
|
TS3635013_180124APB_FTO_290939
|
3635013000NRG24180120240688821
|
1791120856
|
18/01/2024
|
K Venkataiah
|
K Venkataiah
|
3635013WL049627
|
00045
|
BARB0VJTELK
|
1632
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3635013_180324APB_FTO_343093
|
3635013000NRG24180320240770950
|
2943123511
|
18/03/2024
|
Swathi Pasamu
|
Swathi Pasamu
|
3635013WL060781
|
00684
|
APGV0007161
|
477
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3635013_180423FTO_19334
|
3635013000NRG24180420230045392
|
1487136783
|
18/04/2023
|
Peddanagayya
|
Peddanagayya
|
3635013WL001996
|
00415
|
SBIN0RRAPGB
|
175
|
12/05/2023
|
Participant not mapped to the product
|
155
|
TS3635013_180723APB_FTO_136247
|
3635013000NRG24180720230532333
|
3629388958
|
18/07/2023
|
Bangaramma
|
Bangaramma
|
3635013WL021300
|
00684
|
APGV0007102
|
522
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
TS3635013_180723APB_FTO_136247
|
3635013000NRG24180720230532338
|
3629388930
|
18/07/2023
|
Thirupathamma
|
Thirupathamma
|
3635013WL021300
|
00415
|
SBIN0022046
|
1305
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
TS3635013_180723APB_FTO_136247
|
3635013000NRG24180720230532348
|
3629388967
|
18/07/2023
|
Alivela
|
Alivela
|
3635013WL021300
|
00684
|
APGV0007102
|
522
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
TS3635013_180723APB_FTO_136247
|
3635013000NRG24180720230532355
|
3629388970
|
18/07/2023
|
VENKATAMMA
|
VENKATAMMA
|
3635013WL021300
|
00684
|
APGV0007102
|
1827
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TS3635013_180723APB_FTO_136247
|
3635013000NRG24180720230534438
|
3629388851
|
18/07/2023
|
Vallamaiah
|
Vallamaiah
|
3635013WL021447
|
00691
|
IPOS0000001
|
216
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TS3635013_181023APB_FTO_216635
|
3635013000NRG24181020230637158
|
7265384814
|
18/10/2023
|
Buchanna
|
Buchanna
|
3635013WL034084
|
00415
|
SBIN0RRAPGB
|
208
|
09/11/2023
|
Account closed
|
161
|
TS3635013_181023APB_FTO_216635
|
3635013000NRG24181020230637364
|
7265384796
|
18/10/2023
|
Ravi gopal
|
Ravi gopal
|
3635013WL034129
|
00168
|
ICIC0002218
|
1357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3635013_181123APB_FTO_244769
|
3635013000NRG24181120230659328
|
9016967187
|
18/11/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL039389
|
00045
|
BARB0VJTELK
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TS3635013_190224APB_FTO_314006
|
3635013000NRG24190220240706084
|
2925024823
|
19/02/2024
|
Rama Chandramma
|
Rama Chandramma
|
3635013WL054843
|
00684
|
APGV0007102
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3635013_190324APB_FTO_344490
|
3635013000NRG24190320240773595
|
2942716923
|
19/03/2024
|
Rama Chandramma
|
Rama Chandramma
|
3635013WL061005
|
00684
|
APGV0007102
|
514
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3635013_190324APB_FTO_344490
|
3635013000NRG24190320240773877
|
2942716943
|
19/03/2024
|
Kurmaiah
|
Kurmaiah
|
3635013WL061012
|
00684
|
APGV0007102
|
1152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3635013_190423FTO_20945
|
3635013000NRG24190420230055633
|
1486768540
|
19/04/2023
|
Balaswamy
|
Balaswamy
|
3635013WL002367
|
00684
|
APGV0007161
|
1045
|
12/05/2023
|
Account closed
|
167
|
TS3635013_190523FTO_62232
|
3635013000NRG24190520230265168
|
1858104502
|
19/05/2023
|
Manimma
|
Manimma
|
3635013WL009313
|
00045
|
BARB0VJTELK
|
757
|
25/05/2023
|
A/c Blocked or Frozen
|
168
|
TS3635013_190523APB_FTO_62245
|
3635013000NRG24190520230265618
|
1858571407
|
19/05/2023
|
Balaiah
|
Balaiah
|
3635013WL009324
|
00684
|
APGV0007102
|
717
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
TS3635013_190523APB_FTO_62245
|
3635013000NRG24190520230265626
|
1858571393
|
19/05/2023
|
Suguna
|
Suguna
|
3635013WL009324
|
00684
|
APGV0007102
|
1674
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
TS3635013_190723APB_FTO_137458
|
3635013000NRG24190720230538327
|
3662014946
|
19/07/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL021762
|
00415
|
SBIN0020198
|
350
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
TS3635013_190723APB_FTO_137458
|
3635013000NRG24190720230538385
|
3662014882
|
19/07/2023
|
Nagaiah
|
Nagaiah
|
3635013WL021762
|
00691
|
IPOS0000001
|
350
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TS3635013_210823FTO_166295
|
3635013000NRG24190820230598167
|
7268704675
|
21/08/2023
|
Peddabagaram
|
Peddabagaram
|
3635013WL026703
|
00684
|
APGV0007102
|
493
|
09/11/2023
|
Account closed
|
173
|
TS3635013_200124APB_FTO_292345
|
3635013000NRG24200120240689771
|
2138749799
|
20/01/2024
|
Padmamma
|
Padmamma
|
3635013WL049980
|
00684
|
APGV0007102
|
1088
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
174
|
TS3635013_200224APB_FTO_314860
|
3635013000NRG24200220240707396
|
2924992821
|
20/02/2024
|
Ravi gopal
|
Ravi gopal
|
3635013WL055048
|
00168
|
ICIC0002218
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3635013_200423APB_FTO_22896
|
3635013000NRG24200420230065504
|
1487892853
|
20/04/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL002737
|
00684
|
APGV0007102
|
742
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
TS3635013_200423APB_FTO_22896
|
3635013000NRG24200420230065561
|
1487892846
|
20/04/2023
|
Chinnamma
|
Chinnamma
|
3635013WL002737
|
00684
|
APGV0007102
|
297
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TS3635013_200423APB_FTO_22896
|
3635013000NRG24200420230065572
|
1487892849
|
20/04/2023
|
Bal Lingamma
|
Bal Lingamma
|
3635013WL002737
|
00684
|
APGV0007102
|
297
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
TS3635013_200423APB_FTO_22896
|
3635013000NRG24200420230065990
|
1487892863
|
20/04/2023
|
venkataiah
|
venkataiah
|
3635013WL002741
|
00684
|
APGV0007102
|
1144
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
TS3635013_200423APB_FTO_22927
|
3635013000NRG24200420230067910
|
1487905754
|
20/04/2023
|
Sunitha
|
Sunitha
|
3635013WL002804
|
00415
|
SBIN0005875
|
653
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TS3635013_220523APB_FTO_64953
|
3635013000NRG24200520230268345
|
1861178449
|
22/05/2023
|
Yellamma
|
Yellamma
|
3635013WL009445
|
00415
|
SBIN0022046
|
322
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
TS3635013_220523APB_FTO_64953
|
3635013000NRG24200520230268387
|
1861178481
|
22/05/2023
|
venkataiah
|
venkataiah
|
3635013WL009445
|
00684
|
APGV0007102
|
644
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
TS3635013_200723APB_FTO_138512
|
3635013000NRG24200720230542695
|
3951045773
|
20/07/2023
|
Kavita
|
Kavita
|
3635013WL022071
|
00684
|
APGV0007102
|
874
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3635013_200923APB_FTO_190980
|
3635013000NRG24200920230619182
|
7263171009
|
20/09/2023
|
Ravi gopal
|
Ravi gopal
|
3635013WL030136
|
00168
|
ICIC0002218
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3635013_201123APB_FTO_245892
|
3635013000NRG24201120230660615
|
9016989188
|
20/11/2023
|
Mallaiah
|
Mallaiah
|
3635013WL039754
|
00684
|
APGV0007102
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3635013_201223APB_FTO_272017
|
3635013000NRG24201220230679068
|
9993511085
|
20/12/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL045531
|
00045
|
BARB0VJTELK
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3635013_210324APB_FTO_349347
|
3635013000NRG24210320240784382
|
2943062930
|
21/03/2024
|
P Venkataiah
|
P Venkataiah
|
3635013WL061592
|
00415
|
SBIN0022046
|
308
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3635013_210324APB_FTO_349347
|
3635013000NRG24210320240784417
|
2943062904
|
21/03/2024
|
khasim
|
khasim
|
3635013WL061592
|
00691
|
IPOS0000001
|
925
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
188
|
TS3635013_210423APB_FTO_24129
|
3635013000NRG24210420230070583
|
1488911642
|
21/04/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635013WL002906
|
00684
|
APGV0007102
|
766
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
TS3635013_210423APB_FTO_24129
|
3635013000NRG24210420230071776
|
1488911689
|
21/04/2023
|
K Venkatayya
|
K Venkatayya
|
3635013WL002931
|
00684
|
APGV0007161
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3635013_210623APB_FTO_107989
|
3635013000NRG24210620230434706
|
|
21/06/2023
|
srinu
|
srinu
|
3635013WL016354
|
00684
|
APGV0007102
|
886
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TS3635013_210623APB_FTO_107989
|
3635013000NRG24210620230436348
|
|
21/06/2023
|
Vallamaiah
|
Vallamaiah
|
3635013WL016412
|
00684
|
APGV0007102
|
729
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
TS3635013_210723APB_FTO_139671
|
3635013000NRG24210720230547635
|
3962708478
|
21/07/2023
|
Nagaiah
|
Nagaiah
|
3635013WL022351
|
00691
|
IPOS0000001
|
314
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
TS3635013_211223APB_FTO_273108
|
3635013000NRG24211220230679331
|
9990609424
|
21/12/2023
|
Basheeruddin
|
Basheeruddin
|
3635013WL045627
|
00691
|
IPOS0000001
|
1282
|
03/02/2024
|
Account closed
|
194
|
TS3635013_220224APB_FTO_317540
|
3635013000NRG24220220240711251
|
2925073708
|
22/02/2024
|
Venkateshwarlu
|
Venkateshwarlu
|
3635013WL055685
|
00691
|
IPOS0000001
|
728
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3635013_220324APB_FTO_350937
|
3635013000NRG24220320240790201
|
2942917147
|
22/03/2024
|
Basheeruddin
|
Basheeruddin
|
3635013WL061824
|
00415
|
SBIN0005875
|
665
|
13/04/2024
|
Account closed
|
196
|
TS3635013_220324APB_FTO_350937
|
3635013000NRG24220320240791325
|
2942916880
|
22/03/2024
|
Kurmaiah
|
Kurmaiah
|
3635013WL061876
|
00684
|
APGV0007102
|
1203
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3635013_220623APB_FTO_109147
|
3635013000NRG24220620230440476
|
|
22/06/2023
|
Parwathamma
|
Parwathamma
|
3635013WL016604
|
00684
|
APGV0007102
|
467
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
TS3635013_220623APB_FTO_109147
|
3635013000NRG24220620230440507
|
|
22/06/2023
|
Padmamma
|
Padmamma
|
3635013WL016604
|
00684
|
APGV0007102
|
778
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TS3635013_220623APB_FTO_109147
|
3635013000NRG24220620230440524
|
|
22/06/2023
|
Thirumalamma
|
Thirumalamma
|
3635013WL016604
|
00415
|
SBIN0RRAPGB
|
467
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
TS3635013_220623APB_FTO_109147
|
3635013000NRG24220620230440564
|
|
22/06/2023
|
lakShmamma
|
lakShmamma
|
3635013WL016604
|
00684
|
APGV0007102
|
311
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
TS3635013_220723APB_FTO_140695
|
3635013000NRG24220720230549701
|
3965496620
|
22/07/2023
|
Thirupathamma
|
Thirupathamma
|
3635013WL022488
|
00415
|
SBIN0022046
|
515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
TS3635013_220723APB_FTO_140695
|
3635013000NRG24220720230549713
|
3965496755
|
22/07/2023
|
VENKATAMMA
|
VENKATAMMA
|
3635013WL022488
|
00684
|
APGV0007102
|
515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
TS3635013_230623APB_FTO_110650
|
3635013000NRG24230620230446014
|
|
23/06/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL016804
|
00415
|
SBIN0020198
|
933
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
TS3635013_230623APB_FTO_110650
|
3635013000NRG24230620230446019
|
|
23/06/2023
|
Venkatamma
|
Venkatamma
|
3635013WL016804
|
00045
|
BARB0VJTELK
|
311
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
TS3635013_230623APB_FTO_110650
|
3635013000NRG24230620230449764
|
|
23/06/2023
|
Prameela
|
Prameela
|
3635013WL016960
|
00691
|
IPOS0000001
|
1211
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TS3635013_260523FTO_72265
|
3635013000NRG24170520230238362
|
1977679059
|
26/05/2023
|
Sunitha
|
Sunitha
|
3635013WL0008345
|
00415
|
SBIN0005875
|
904
|
31/05/2023
|
Account closed
|
207
|
TS3635013_240523APB_FTO_67869
|
3635013000NRG24170520230240476
|
1942929538
|
24/05/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL008514
|
00684
|
APGV0007102
|
480
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TS3635013_270224APB_FTO_321521
|
3635013000NRG24230220240711893
|
2937377055
|
27/02/2024
|
Suvarna
|
Suvarna
|
3635013WL055752
|
00045
|
BARB0VJTELK
|
202
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3635013_240823APB_FTO_169643
|
3635013000NRG24230820230602032
|
7268996431
|
24/08/2023
|
Kavita
|
Kavita
|
3635013WL027248
|
00684
|
APGV0007102
|
255
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3635013_240423APB_FTO_26125
|
3635013000NRG24240420230074495
|
1487691792
|
24/04/2023
|
Vallamaiah
|
Vallamaiah
|
3635013WL002979
|
00684
|
APGV0007102
|
519
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
TS3635013_240523APB_FTO_67869
|
3635013000NRG24240520230288202
|
1942929550
|
24/05/2023
|
Suguna
|
Suguna
|
3635013WL010349
|
00684
|
APGV0007102
|
1373
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
TS3635013_240623APB_FTO_112047
|
3635013000NRG24240620230452832
|
2982993379
|
24/06/2023
|
Vallamaiah
|
Vallamaiah
|
3635013WL017142
|
00684
|
APGV0007102
|
593
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TS3635013_240723APB_FTO_141278
|
3635013000NRG24240720230550917
|
3955280215
|
24/07/2023
|
Kethavath Swapna
|
Kethavath Swapna
|
3635013WL022559
|
00415
|
SBIN0006522
|
1040
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
TS3635013_241123APB_FTO_249698
|
3635013000NRG24241120230664107
|
9016707035
|
24/11/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL040717
|
00045
|
BARB0VJTELK
|
1109
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3635013_250124APB_FTO_295413
|
3635013000NRG24250120240691863
|
2141035971
|
25/01/2024
|
Padmamma
|
Padmamma
|
3635013WL050817
|
00684
|
APGV0007102
|
1632
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
TS3635013_250423APB_FTO_27321
|
3635013000NRG24250420230081655
|
1490791792
|
25/04/2023
|
Thumma Chennaiah
|
Thumma Chennaiah
|
3635013WL003236
|
00045
|
BARB0VJTELK
|
1034
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TS3635013_250423FTO_27565
|
3635013000NRG24250420230086242
|
1487207567
|
25/04/2023
|
Peddanagayya
|
Peddanagayya
|
3635013WL003369
|
00415
|
SBIN0RRAPGB
|
126
|
12/05/2023
|
Participant not mapped to the product
|
218
|
TS3635013_250523FTO_69707
|
3635013000NRG24250520230296044
|
1944489318
|
25/05/2023
|
Manimma
|
Manimma
|
3635013WL010587
|
00045
|
BARB0VJTELK
|
462
|
30/05/2023
|
A/c Blocked or Frozen
|
219
|
TS3635013_250523APB_FTO_69744
|
3635013000NRG24250520230296468
|
1942862681
|
25/05/2023
|
Sunitha
|
Sunitha
|
3635013WL010599
|
00415
|
SBIN0005875
|
391
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TS3635013_261023APB_FTO_221414
|
3635013000NRG24251020230640151
|
7408716011
|
26/10/2023
|
Ravi gopal
|
Ravi gopal
|
3635013WL034705
|
00168
|
ICIC0002218
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TS3635013_260324APB_FTO_353936
|
3635013000NRG24260320240799445
|
2942618944
|
26/03/2024
|
Swathi Pasamu
|
Swathi Pasamu
|
3635013WL062198
|
00684
|
APGV0007161
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TS3635013_260324APB_FTO_353936
|
3635013000NRG24260320240803012
|
2942619025
|
26/03/2024
|
Kethavath Swapna
|
Kethavath Swapna
|
3635013WL062318
|
00415
|
SBIN0006522
|
183
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
TS3635013_260324APB_FTO_353936
|
3635013000NRG24260320240804655
|
2942619134
|
26/03/2024
|
Renamma
|
Renamma
|
3635013WL062406
|
00684
|
APGV0007102
|
1310
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3635013_260423FTO_29330
|
3635013000NRG24260420230099305
|
1488855450
|
26/04/2023
|
Balaswamy
|
Balaswamy
|
3635013WL003739
|
00684
|
APGV0007161
|
1200
|
12/05/2023
|
Account closed
|
225
|
TS3635013_260523APB_FTO_72247
|
3635013000NRG24260520230305041
|
1978079018
|
26/05/2023
|
Sunitha
|
Sunitha
|
3635013WL010934
|
00415
|
SBIN0005875
|
218
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TS3635013_261023APB_FTO_221414
|
3635013000NRG24261020230640778
|
7408715952
|
26/10/2023
|
Buchanna
|
Buchanna
|
3635013WL034823
|
00415
|
SBIN0RRAPGB
|
615
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TS3635013_270124APB_FTO_296636
|
3635013000NRG24270120240692329
|
2145914400
|
27/01/2024
|
K Venkataiah
|
K Venkataiah
|
3635013WL051021
|
00045
|
BARB0VJTELK
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3635013_270324APB_FTO_355303
|
3635013000NRG24270320240812855
|
3042001879
|
27/03/2024
|
Rama Chandramma
|
Rama Chandramma
|
3635013WL062727
|
00684
|
APGV0007102
|
772
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TS3635013_270423APB_FTO_30821
|
3635013000NRG24270420230102478
|
1490541876
|
27/04/2023
|
Sunitha
|
Sunitha
|
3635013WL003879
|
00415
|
SBIN0005875
|
1225
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3635013_270423APB_FTO_30906
|
3635013000NRG24270420230109293
|
1490541638
|
27/04/2023
|
Anasuyamma
|
Anasuyamma
|
3635013WL004070
|
00684
|
APGV0007102
|
479
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
TS3635013_270423APB_FTO_30906
|
3635013000NRG24270420230109303
|
1490541679
|
27/04/2023
|
Venkatamma
|
Venkatamma
|
3635013WL004070
|
00684
|
APGV0007102
|
192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
TS3635013_270423APB_FTO_30906
|
3635013000NRG24270420230109360
|
1490541665
|
27/04/2023
|
Chinnamma
|
Chinnamma
|
3635013WL004070
|
00684
|
APGV0007102
|
575
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3635013_270423APB_FTO_30906
|
3635013000NRG24270420230109373
|
1490541666
|
27/04/2023
|
Bal Lingamma
|
Bal Lingamma
|
3635013WL004070
|
00684
|
APGV0007102
|
479
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
TS3635013_270523APB_FTO_73676
|
3635013000NRG24270520230308379
|
2083627077
|
27/05/2023
|
Yellamma
|
Yellamma
|
3635013WL011071
|
00684
|
APGV0007102
|
842
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
TS3635013_270523APB_FTO_73676
|
3635013000NRG24270520230308418
|
2083627333
|
27/05/2023
|
venkataiah
|
venkataiah
|
3635013WL011071
|
00691
|
IPOS0000001
|
982
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TS3635013_270523APB_FTO_73676
|
3635013000NRG24270520230308437
|
2083627225
|
27/05/2023
|
Suvarna
|
Suvarna
|
3635013WL011071
|
00684
|
APGV0007102
|
842
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
TS3635013_280623APB_FTO_115806
|
3635013000NRG24270620230460399
|
3064531107
|
28/06/2023
|
srinu
|
srinu
|
3635013WL017506
|
00684
|
APGV0007102
|
212
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
TS3635013_270723APB_FTO_144958
|
3635013000NRG24270720230561161
|
4053222615
|
27/07/2023
|
Kavita
|
Kavita
|
3635013WL023359
|
00684
|
APGV0007102
|
400
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3635013_271023APB_FTO_222774
|
3635013000NRG24271020230642417
|
7409102737
|
27/10/2023
|
venkataiah
|
venkataiah
|
3635013WL035220
|
00684
|
APGV0007102
|
396
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
TS3635013_280224APB_FTO_322772
|
3635013000NRG24280220240718485
|
2938577425
|
28/02/2024
|
Ravi gopal
|
Ravi gopal
|
3635013WL056641
|
00168
|
ICIC0002218
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3635013_280324APB_FTO_356821
|
3635013000NRG24280320240819541
|
3041779573
|
28/03/2024
|
Suvarna
|
Suvarna
|
3635013WL062971
|
00045
|
BARB0VJTELK
|
576
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3635013_280324APB_FTO_356821
|
3635013000NRG24280320240819566
|
3041779635
|
28/03/2024
|
VENKATAIAH KOMMULA
|
VENKATAIAH KOMMULA
|
3635013WL062971
|
00045
|
BARB0VJTELK
|
288
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3635013_280324APB_FTO_356821
|
3635013000NRG24280320240819571
|
3041779654
|
28/03/2024
|
P Venkataiah
|
P Venkataiah
|
3635013WL062971
|
00415
|
SBIN0022046
|
1008
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TS3635013_280324APB_FTO_356821
|
3635013000NRG24280320240819603
|
3041779675
|
28/03/2024
|
alivelu
|
alivelu
|
3635013WL062971
|
00684
|
APGV0007102
|
288
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TS3635013_280324APB_FTO_356821
|
3635013000NRG24280320240819614
|
3041779602
|
28/03/2024
|
khasim
|
khasim
|
3635013WL062971
|
00691
|
IPOS0000001
|
1008
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
246
|
TS3635013_280423APB_FTO_32411
|
3635013000NRG24280420230115225
|
1490457408
|
28/04/2023
|
Thirupathaiah
|
Thirupathaiah
|
3635013WL004285
|
00684
|
APGV0007102
|
685
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
TS3635013_280723APB_FTO_145911
|
3635013000NRG24280720230563666
|
7253618874
|
28/07/2023
|
Kethavath Swapna
|
Kethavath Swapna
|
3635013WL023564
|
00415
|
SBIN0006522
|
574
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
TS3635013_281023APB_FTO_223689
|
3635013000NRG24281020230644088
|
7408532864
|
28/10/2023
|
Basheeruddin
|
Basheeruddin
|
3635013WL035609
|
00415
|
SBIN0020198
|
407
|
11/11/2023
|
Account closed
|
249
|
TS3635013_281223APB_FTO_277693
|
3635013000NRG24281220230682399
|
9993699165
|
28/12/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL046724
|
00045
|
BARB0VJTELK
|
1632
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3635013_290423APB_FTO_33911
|
3635013000NRG24290420230117612
|
1491046823
|
29/04/2023
|
venkataiah
|
venkataiah
|
3635013WL004365
|
00684
|
APGV0007102
|
762
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
TS3635013_290423APB_FTO_33911
|
3635013000NRG24290420230119309
|
1491046853
|
29/04/2023
|
K Venkatayya
|
K Venkatayya
|
3635013WL004408
|
00684
|
APGV0007161
|
571
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3635013_290823APB_FTO_173009
|
3635013000NRG24290820230605533
|
7331334011
|
29/08/2023
|
Lakshmamma
|
Lakshmamma
|
3635013WL027761
|
00045
|
BARB0VJTELK
|
821
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3635013_300523APB_FTO_76505
|
3635013000NRG24290520230313205
|
2083908344
|
30/05/2023
|
Kamalamma
|
Kamalamma
|
3635013WL011242
|
00684
|
APGV0007102
|
675
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
TS3635013_300324APB_FTO_360823
|
3635013000NRG24300320240830753
|
3396800420
|
30/03/2024
|
Swathi Pasamu
|
Swathi Pasamu
|
3635013WL063417
|
00684
|
APGV0007161
|
235
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3635013_300324APB_FTO_360823
|
3635013000NRG24300320240831002
|
3396800444
|
30/03/2024
|
surendar
|
surendar
|
3635013WL063426
|
00684
|
APGV0007102
|
867
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3635013_300324APB_FTO_360823
|
3635013000NRG24300320240833211
|
3396800513
|
30/03/2024
|
suresh
|
suresh
|
3635013WL063504
|
00415
|
SBIN0005875
|
177
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3635013_300324APB_FTO_360823
|
3635013000NRG24300320240833454
|
3396800393
|
30/03/2024
|
Bangaramma
|
Bangaramma
|
3635013WL063508
|
00684
|
APGV0007102
|
814
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3635013_300324APB_FTO_360823
|
3635013000NRG24300320240833458
|
3396800108
|
30/03/2024
|
Bangaramma
|
Bangaramma
|
3635013WL063508
|
00684
|
APGV0007102
|
1018
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TS3635013_300324APB_FTO_360823
|
3635013000NRG24300320240833801
|
3396800104
|
30/03/2024
|
Thirumalaiah
|
Thirumalaiah
|
3635013WL063513
|
00684
|
APGV0007102
|
440
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
260
|
TS3635013_300623APB_FTO_118024
|
3635013000NRG24300620230477163
|
3324341044
|
30/06/2023
|
Parwathamma
|
Parwathamma
|
3635013WL018201
|
00684
|
APGV0007102
|
650
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
TS3635013_300623FTO_117992
|
3635013000NRG24300620230477176
|
3325666962
|
30/06/2023
|
Alivela
|
Alivela
|
3635013WL018201
|
00684
|
APGV0007102
|
867
|
11/07/2023
|
Account closed
|
262
|
TS3635013_300623APB_FTO_118024
|
3635013000NRG24300620230477203
|
3324341002
|
30/06/2023
|
Padmamma
|
Padmamma
|
3635013WL018201
|
00684
|
APGV0007102
|
1084
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TS3635013_300623APB_FTO_118024
|
3635013000NRG24300620230477224
|
3324340991
|
30/06/2023
|
Thirumalamma
|
Thirumalamma
|
3635013WL018201
|
00415
|
SBIN0RRAPGB
|
1084
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
TS3635013_300623APB_FTO_118024
|
3635013000NRG24300620230477278
|
3324341114
|
30/06/2023
|
lakShmamma
|
lakShmamma
|
3635013WL018201
|
00684
|
APGV0007102
|
867
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
TS3635013_300623APB_FTO_118024
|
3635013000NRG24300620230477300
|
3324340943
|
30/06/2023
|
Thirupathamma
|
Thirupathamma
|
3635013WL018202
|
00415
|
SBIN0022046
|
372
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
TS3635013_300923APB_FTO_199512
|
3635013000NRG24300920230624561
|
7276107793
|
30/09/2023
|
Ravi gopal
|
Ravi gopal
|
3635013WL031387
|
00168
|
ICIC0002218
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3635013_301023APB_FTO_224475
|
3635013000NRG24301020230644403
|
7408522349
|
30/10/2023
|
K Venkataiah
|
K Venkataiah
|
3635013WL035742
|
00045
|
BARB0VJTELK
|
999
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3635013_310324APB_FTO_361735
|
3635013000NRG24310320240834715
|
3396582481
|
31/03/2024
|
sujatha
|
sujatha
|
3635013WL063551
|
00684
|
APGV0007102
|
626
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3635013_310324APB_FTO_361735
|
3635013000NRG24310320240835124
|
3396582511
|
31/03/2024
|
aasiyabeguM
|
aasiyabeguM
|
3635013WL063560
|
00691
|
IPOS0000001
|
1329
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TS3635013_310723APB_FTO_147294
|
3635013000NRG24310720230566420
|
7253913701
|
31/07/2023
|
Chandrakala
|
Chandrakala
|
3635013WL023692
|
00415
|
SBIN0005875
|
531
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|