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
|
TS3623060_010423APB_FTO_1539
|
3623060000NRG23010420231285022
|
1879703980
|
01/04/2023
|
Saidulu
|
Saidulu
|
3623060WL089244
|
00468
|
UBIN0817872
|
790
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3623060_010423FTO_1504
|
3623060000NRG23010420231285075
|
1879235664
|
01/04/2023
|
Saidayya
|
Saidayya
|
3623060WL089244
|
00415
|
SBIN0RRAPGB
|
790
|
26/05/2023
|
Participant not mapped to the product
|
3
|
TS3623060_010423FTO_1504
|
3623060000NRG23010420231293757
|
1879235654
|
01/04/2023
|
Sakram
|
Sakram
|
3623060WL089636
|
00684
|
APGV0006204
|
285
|
26/05/2023
|
No Such Account
|
4
|
TS3623060_010423APB_FTO_1539
|
3623060000NRG23010420231294721
|
1879704029
|
01/04/2023
|
VIPISINGH
|
VIPISINGH
|
3623060WL089668
|
00415
|
SBIN0062204
|
288
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TS3623060_010224APB_FTO_300852
|
3623060000NRG24010220241371712
|
2150821620
|
01/02/2024
|
Kashaiah
|
Kashaiah
|
3623060WL076781
|
00468
|
UBIN0556696
|
842
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623060_010224APB_FTO_300852
|
3623060000NRG24010220241371969
|
2150821643
|
01/02/2024
|
Bodki
|
Bodki
|
3623060WL076813
|
00415
|
SBIN0062204
|
1268
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3623060_020623APB_FTO_81467
|
3623060000NRG24010620230830027
|
2312779566
|
02/06/2023
|
Accaali
|
Accaali
|
3623060WL018712
|
00177
|
IOBA0002351
|
760
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TS3623060_020623APB_FTO_81521
|
3623060000NRG24010620230830979
|
2312786963
|
02/06/2023
|
Manemma
|
Manemma
|
3623060WL018745
|
00710
|
SBIN0000DOP
|
958
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
TS3623060_020623APB_FTO_81521
|
3623060000NRG24010620230831066
|
2312786983
|
02/06/2023
|
Sigapatla Saritha
|
Sigapatla Saritha
|
3623060WL018746
|
00684
|
APGV0006204
|
506
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TS3623060_020623APB_FTO_81534
|
3623060000NRG24010620230831514
|
2313956981
|
02/06/2023
|
Ramgi
|
Ramgi
|
3623060WL018789
|
00468
|
UBIN0817872
|
655
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
TS3623060_010823APB_FTO_149177
|
3623060000NRG24010820231216130
|
7253668433
|
01/08/2023
|
Manemma
|
Manemma
|
3623060WL037122
|
00710
|
SBIN0000DOP
|
1140
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TS3623060_040523APB_FTO_41926
|
3623060000NRG24020520230296031
|
1495519913
|
04/05/2023
|
Baanyaa
|
Baanyaa
|
3623060WL007122
|
00684
|
APGV0006204
|
918
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
TS3623060_020623FTO_81453
|
3623060000NRG24020620230833934
|
2311771268
|
02/06/2023
|
Kashamma
|
Kashamma
|
3623060WL018873
|
00684
|
APGV0006204
|
525
|
08/06/2023
|
Account closed
|
14
|
TS3623060_020623FTO_81453
|
3623060000NRG24020620230833996
|
2311771269
|
02/06/2023
|
Anjaneyulu
|
Anjaneyulu
|
3623060WL018873
|
00684
|
APGV0006204
|
525
|
08/06/2023
|
No Such Account
|
15
|
TS3623060_010224APB_FTO_300852
|
3623060000NRG24310120241368250
|
2150821684
|
01/02/2024
|
Krishnayya
|
Krishnayya
|
3623060WL076221
|
00684
|
APGV0006204
|
683
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3623060_010224APB_FTO_300852
|
3623060000NRG24310120241368307
|
2150821776
|
01/02/2024
|
SOWJANYA
|
SOWJANYA
|
3623060WL076221
|
00691
|
IPOS0000001
|
683
|
25/03/2024
|
A/c Blocked or Frozen
|
17
|
TS3623060_020623APB_FTO_81515
|
3623060000NRG24310520230799852
|
2312813007
|
02/06/2023
|
ram prasad
|
ram prasad
|
3623060WL017940
|
00415
|
SBIN0062204
|
853
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3623060_040523FTO_41897
|
3623060000NRG23010520231344662
|
1494605313
|
04/05/2023
|
Saidayya
|
Saidayya
|
3623060WL0091910
|
00684
|
APGV0006204
|
722
|
12/05/2023
|
Account closed
|
19
|
TS3623060_080423FTO_7825
|
3623060000NRG23020420231299772
|
1434225808
|
08/04/2023
|
Dhanavath Thulsha
|
Dhanavath Thulsha
|
3623060WL089932
|
00684
|
APGV0006204
|
112
|
11/05/2023
|
Account closed
|
20
|
TS3623060_080423APB_FTO_7832
|
3623060000NRG23020420231299790
|
1434623462
|
08/04/2023
|
Baalu
|
Baalu
|
3623060WL089932
|
00684
|
APGV0006204
|
281
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3623060_080423FTO_7825
|
3623060000NRG23050420231328502
|
1434225807
|
08/04/2023
|
Dhanavath Thulsha
|
Dhanavath Thulsha
|
3623060WL091100
|
00684
|
APGV0006204
|
219
|
11/05/2023
|
Account closed
|
22
|
TS3623060_080423APB_FTO_7836
|
3623060000NRG23050420231328522
|
1435074835
|
08/04/2023
|
Baalu
|
Baalu
|
3623060WL091100
|
00684
|
APGV0006204
|
547
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3623060_080423FTO_7825
|
3623060000NRG23050420231329298
|
1434225816
|
08/04/2023
|
Saidayya
|
Saidayya
|
3623060WL091127
|
00415
|
SBIN0RRAPGB
|
463
|
11/05/2023
|
Participant not mapped to the product
|
24
|
TS3623060_060523FTO_44883
|
3623060000NRG23060520231345025
|
1494986632
|
06/05/2023
|
Saidayya
|
Saidayya
|
3623060WL0092021
|
00684
|
APGV0006204
|
305
|
12/05/2023
|
Account closed
|
25
|
TS3623060_060523FTO_44883
|
3623060000NRG23060520231345027
|
1494986633
|
06/05/2023
|
Tulasi
|
Tulasi
|
3623060WL0092023
|
00710
|
SBIN0000DOP
|
661
|
12/05/2023
|
No Such Account
|
26
|
TS3623060_090423APB_FTO_8250
|
3623060000NRG23090420231342651
|
1434415663
|
09/04/2023
|
Saidulu
|
Saidulu
|
3623060WL091660
|
00468
|
UBIN0817872
|
486
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3623060_080423FTO_7825
|
3623060000NRG23170320231168188
|
1434225827
|
08/04/2023
|
Sakram
|
Sakram
|
3623060WL083471
|
00684
|
APGV0006204
|
463
|
11/05/2023
|
No Such Account
|
28
|
TS3623060_040523FTO_41897
|
3623060000NRG23230320231197761
|
1494605310
|
04/05/2023
|
Saroja
|
Saroja
|
3623060WL0085292
|
00684
|
APGV0006204
|
751
|
12/05/2023
|
No Such Account
|
29
|
TS3623060_040523APB_FTO_42001
|
3623060000NRG24020520230296020
|
1495516370
|
04/05/2023
|
ram prasad
|
ram prasad
|
3623060WL007122
|
00415
|
SBIN0062204
|
765
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TS3623060_040523APB_FTO_42094
|
3623060000NRG24020520230301998
|
1495202447
|
04/05/2023
|
Meri
|
Meri
|
3623060WL007277
|
00415
|
SBIN0062204
|
135
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
TS3623060_040523FTO_41878
|
3623060000NRG24030520230331581
|
1494663970
|
04/05/2023
|
Dhanavath Thulsha
|
Dhanavath Thulsha
|
3623060WL007852
|
00684
|
APGV0006204
|
528
|
12/05/2023
|
Account closed
|
32
|
TS3623060_040523APB_FTO_42137
|
3623060000NRG24030520230339216
|
1495438331
|
04/05/2023
|
Accaali
|
Accaali
|
3623060WL008002
|
00710
|
SBIN0000DOP
|
1026
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3623060_040523FTO_41878
|
3623060000NRG24030520230342240
|
1494664013
|
04/05/2023
|
sukko
|
sukko
|
3623060WL008070
|
00415
|
SBIN0RRAPGB
|
1114
|
12/05/2023
|
Participant not mapped to the product
|
34
|
TS3623060_040523APB_FTO_42206
|
3623060000NRG24030520230345822
|
1495516254
|
04/05/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623060WL008152
|
00684
|
APGV0006204
|
514
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TS3623060_040523APB_FTO_42137
|
3623060000NRG24040520230350032
|
1495438274
|
04/05/2023
|
rambabu
|
rambabu
|
3623060WL008256
|
00468
|
UBIN0817872
|
744
|
15/05/2023
|
Account closed
|
36
|
TS3623060_040523FTO_41878
|
3623060000NRG24040520230350910
|
1494664014
|
04/05/2023
|
swapna
|
swapna
|
3623060WL008273
|
00415
|
SBIN0RRAPGB
|
768
|
12/05/2023
|
Participant not mapped to the product
|
37
|
TS3623060_041023APB_FTO_204072
|
3623060000NRG24041020231276976
|
7276114460
|
04/10/2023
|
Ramgi
|
Ramgi
|
3623060WL052189
|
00468
|
UBIN0823333
|
1250
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TS3623060_050324APB_FTO_329299
|
3623060000NRG24050320241504223
|
2942469768
|
05/03/2024
|
PATHULOTHU PAKIRI
|
PATHULOTHU PAKIRI
|
3623060WL085697
|
00468
|
UBIN0823333
|
769
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3623060_070224APB_FTO_304841
|
3623060000NRG24060220241378814
|
2153890306
|
07/02/2024
|
Krishnayya
|
Krishnayya
|
3623060WL077677
|
00684
|
APGV0006204
|
915
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TS3623060_070224APB_FTO_304841
|
3623060000NRG24060220241378876
|
2153890251
|
07/02/2024
|
SOWJANYA
|
SOWJANYA
|
3623060WL077677
|
00691
|
IPOS0000001
|
732
|
25/03/2024
|
A/c Blocked or Frozen
|
41
|
TS3623060_060324APB_FTO_330290
|
3623060000NRG24060320241509674
|
2937553619
|
06/03/2024
|
Amjayya
|
Amjayya
|
3623060WL085901
|
00684
|
APGV0006204
|
158
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3623060_060523FTO_44881
|
3623060000NRG24060520230385907
|
1494911541
|
06/05/2023
|
Mamtru
|
Mamtru
|
3623060WL009063
|
00684
|
APGV0006204
|
467
|
12/05/2023
|
No Such Account
|
43
|
TS3623060_080623APB_FTO_90497
|
3623060000NRG24060620230893459
|
|
08/06/2023
|
PITTALA LAXMI
|
PITTALA LAXMI
|
3623060WL020485
|
00684
|
APGV0006204
|
719
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623060_070224APB_FTO_304841
|
3623060000NRG24070220241380944
|
2153890289
|
07/02/2024
|
Kashaiah
|
Kashaiah
|
3623060WL077865
|
00468
|
UBIN0556696
|
561
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3623060_070324APB_FTO_331943
|
3623060000NRG24070320241517867
|
2937766231
|
07/03/2024
|
Kashaiah
|
Kashaiah
|
3623060WL086260
|
00468
|
UBIN0556696
|
392
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3623060_070324APB_FTO_331943
|
3623060000NRG24070320241520386
|
2937766220
|
07/03/2024
|
MEKAPOTHULA PADMA
|
MEKAPOTHULA PADMA
|
3623060WL086340
|
00684
|
APGV0006204
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3623060_080623APB_FTO_90477
|
3623060000NRG24070620230910347
|
2984137816
|
08/06/2023
|
ram prasad
|
ram prasad
|
3623060WL020759
|
00415
|
SBIN0062204
|
725
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TS3623060_080623APB_FTO_90561
|
3623060000NRG24070620230911669
|
|
08/06/2023
|
Ramgi
|
Ramgi
|
3623060WL020783
|
00468
|
UBIN0817872
|
722
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
TS3623060_080623APB_FTO_89725
|
3623060000NRG24070620230916988
|
|
08/06/2023
|
Baalu
|
Baalu
|
3623060WL020874
|
00710
|
SBIN0000DOP
|
836
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3623060_080623APB_FTO_90382
|
3623060000NRG24070620230927600
|
|
08/06/2023
|
Meri
|
Meri
|
3623060WL021081
|
00415
|
SBIN0062204
|
469
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TS3623060_080623APB_FTO_90521
|
3623060000NRG24070620230927923
|
|
08/06/2023
|
Swaami
|
Swaami
|
3623060WL021099
|
00684
|
APGV0006204
|
770
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3623060_080623FTO_89710
|
3623060000NRG24070620230928044
|
|
08/06/2023
|
Sujatha
|
Sujatha
|
3623060WL021099
|
00415
|
SBIN0RRAPGB
|
128
|
04/07/2023
|
Participant not mapped to the product
|
53
|
TS3623060_080623APB_FTO_90588
|
3623060000NRG24080620230930055
|
2984139911
|
08/06/2023
|
Manemma
|
Manemma
|
3623060WL021147
|
00710
|
SBIN0000DOP
|
671
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
TS3623060_080623APB_FTO_91795
|
3623060000NRG24080620230937143
|
|
08/06/2023
|
Punnamma
|
Punnamma
|
3623060WL021310
|
00684
|
APGV0006204
|
140
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TS3623060_090823APB_FTO_157476
|
3623060000NRG24080820231229545
|
7327486331
|
09/08/2023
|
anitha
|
anitha
|
3623060WL039326
|
00684
|
APGV0006204
|
2450
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3623060_081123APB_FTO_235234
|
3623060000NRG24081120231297624
|
7962853218
|
08/11/2023
|
Kotireddi
|
Kotireddi
|
3623060WL058906
|
00688
|
FINO0000001
|
958
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TS3623060_110523APB_FTO_50257
|
3623060000NRG24090520230437653
|
1639985662
|
11/05/2023
|
Meri
|
Meri
|
3623060WL009964
|
00415
|
SBIN0062204
|
706
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TS3623060_100623FTO_94391
|
3623060000NRG24090620230952070
|
|
10/06/2023
|
Anjaneyulu
|
Anjaneyulu
|
3623060WL021674
|
00684
|
APGV0006204
|
513
|
04/07/2023
|
No Such Account
|
59
|
TS3623060_100124APB_FTO_287060
|
3623060000NRG24100120241350477
|
1902444441
|
10/01/2024
|
Peddacamdi
|
Peddacamdi
|
3623060WL071642
|
00684
|
APGV0006204
|
940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3623060_110523APB_FTO_50260
|
3623060000NRG24100520230444918
|
1639980815
|
11/05/2023
|
Limgayya
|
Limgayya
|
3623060WL010090
|
00415
|
SBIN0RRAPGB
|
632
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
TS3623060_110523APB_FTO_50260
|
3623060000NRG24100520230453067
|
1639980821
|
11/05/2023
|
Manemma
|
Manemma
|
3623060WL010257
|
00684
|
APGV0006204
|
940
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
TS3623060_110523APB_FTO_50262
|
3623060000NRG24100520230454455
|
1639999977
|
11/05/2023
|
Thulasya
|
Thulasya
|
3623060WL010277
|
00684
|
APGV0006204
|
621
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3623060_110523APB_FTO_50262
|
3623060000NRG24100520230454466
|
1639999841
|
11/05/2023
|
Nirmala
|
Nirmala
|
3623060WL010277
|
00691
|
IPOS0000001
|
465
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3623060_110523APB_FTO_50262
|
3623060000NRG24100520230454486
|
1639999911
|
11/05/2023
|
ashok kumar
|
ashok kumar
|
3623060WL010277
|
00710
|
SBIN0000DOP
|
621
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3623060_110523APB_FTO_50262
|
3623060000NRG24100520230456534
|
1639999879
|
11/05/2023
|
ram prasad
|
ram prasad
|
3623060WL010308
|
00415
|
SBIN0062204
|
787
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TS3623060_110523APB_FTO_50262
|
3623060000NRG24100520230456539
|
1639999931
|
11/05/2023
|
Baanyaa
|
Baanyaa
|
3623060WL010308
|
00684
|
APGV0006204
|
787
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
TS3623060_140823FTO_161077
|
3623060000NRG22300320221843255
|
7253791631
|
14/08/2023
|
Krishna
|
Krishna
|
3623060WL0018648
|
00684
|
APGV0006204
|
296
|
09/11/2023
|
Account closed
|
68
|
TS3623060_140823FTO_161077
|
3623060000NRG22300320221843296
|
7253791622
|
14/08/2023
|
Limga
|
Limga
|
3623060WL0018648
|
00684
|
APGV0006204
|
330
|
09/11/2023
|
Account closed
|
69
|
TS3623060_140823FTO_161077
|
3623060000NRG22300320221843342
|
7253791666
|
14/08/2023
|
pakkeera
|
pakkeera
|
3623060WL0018648
|
00684
|
APGV0006204
|
218
|
09/11/2023
|
Account closed
|
70
|
TS3623060_110523FTO_50248
|
3623060000NRG24100520230442939
|
1639799837
|
11/05/2023
|
sukko
|
sukko
|
3623060WL010047
|
00415
|
SBIN0RRAPGB
|
557
|
17/05/2023
|
Participant not mapped to the product
|
71
|
TS3623060_110523FTO_50248
|
3623060000NRG24100520230449786
|
1639799799
|
11/05/2023
|
Dhanavath Thulsha
|
Dhanavath Thulsha
|
3623060WL010206
|
00684
|
APGV0006204
|
581
|
17/05/2023
|
Account closed
|
72
|
TS3623060_120324APB_FTO_335695
|
3623060000NRG24110320241535319
|
2938157912
|
12/03/2024
|
Padityu
|
Padityu
|
3623060WL086878
|
00415
|
SBIN0RRAPGB
|
114
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3623060_110523APB_FTO_50917
|
3623060000NRG24110520230474518
|
1640159265
|
11/05/2023
|
rambabu
|
rambabu
|
3623060WL010611
|
00468
|
UBIN0817872
|
125
|
18/05/2023
|
Account closed
|
74
|
TS3623060_110523FTO_50881
|
3623060000NRG24110520230475322
|
1639792415
|
11/05/2023
|
Saidayya
|
Saidayya
|
3623060WL010632
|
00684
|
APGV0006204
|
305
|
18/05/2023
|
Account closed
|
75
|
TS3623060_110523APB_FTO_50925
|
3623060000NRG24110520230479007
|
1640157550
|
11/05/2023
|
Kurra Jyothi
|
Kurra Jyothi
|
3623060WL010706
|
00691
|
IPOS0000001
|
450
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
TS3623060_120523FTO_52159
|
3623060000NRG24110520230486980
|
1749636260
|
12/05/2023
|
Mamtru
|
Mamtru
|
3623060WL010825
|
00684
|
APGV0006204
|
639
|
20/05/2023
|
No Such Account
|
77
|
TS3623060_120324APB_FTO_335695
|
3623060000NRG24120320241539796
|
2938157988
|
12/03/2024
|
Vemkateshwarlu
|
Vemkateshwarlu
|
3623060WL087133
|
00710
|
SBIN0000DOP
|
538
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3623060_120324APB_FTO_335695
|
3623060000NRG24120320241539800
|
2938157980
|
12/03/2024
|
Komdalu
|
Komdalu
|
3623060WL087133
|
00415
|
SBIN0062204
|
538
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3623060_120324APB_FTO_335695
|
3623060000NRG24120320241539829
|
2938158025
|
12/03/2024
|
Edukomdalu
|
Edukomdalu
|
3623060WL087133
|
00684
|
APGV0006204
|
538
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
TS3623060_120324APB_FTO_335695
|
3623060000NRG24120320241539833
|
2938157920
|
12/03/2024
|
Kashaiah
|
Kashaiah
|
3623060WL087133
|
00468
|
UBIN0556696
|
807
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TS3623060_130423FTO_13002
|
3623060000NRG24120420230045349
|
1435471703
|
13/04/2023
|
Saidayya
|
Saidayya
|
3623060WL001027
|
00684
|
APGV0006204
|
148
|
11/05/2023
|
Account closed
|
82
|
TS3623060_130423APB_FTO_13020
|
3623060000NRG24120420230046031
|
1435178204
|
13/04/2023
|
Manemma
|
Manemma
|
3623060WL001043
|
00684
|
APGV0006204
|
797
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3623060_130423FTO_13002
|
3623060000NRG24120420230046483
|
1435471706
|
13/04/2023
|
Dhanavath Thulsha
|
Dhanavath Thulsha
|
3623060WL001059
|
00684
|
APGV0006204
|
391
|
11/05/2023
|
Account closed
|
84
|
TS3623060_130324APB_FTO_337149
|
3623060000NRG24130320241549843
|
2938573417
|
13/03/2024
|
Amjamma
|
Amjamma
|
3623060WL087537
|
00710
|
SBIN0000DOP
|
732
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3623060_130324APB_FTO_337157
|
3623060000NRG24130320241550074
|
2938566795
|
13/03/2024
|
Saidulu
|
Saidulu
|
3623060WL087550
|
00468
|
UBIN0817872
|
1011
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3623060_130324APB_FTO_337157
|
3623060000NRG24130320241550109
|
2938566833
|
13/03/2024
|
Vemkayamma
|
Vemkayamma
|
3623060WL087550
|
00684
|
APGV0006204
|
1011
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
87
|
TS3623060_130324APB_FTO_337157
|
3623060000NRG24130320241550114
|
2938566800
|
13/03/2024
|
Amjayya
|
Amjayya
|
3623060WL087550
|
00684
|
APGV0006204
|
505
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3623060_130423APB_FTO_13275
|
3623060000NRG24130420230057357
|
1434929236
|
13/04/2023
|
Saidulu
|
Saidulu
|
3623060WL001247
|
00468
|
UBIN0817872
|
824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TS3623060_130423APB_FTO_13285
|
3623060000NRG24130420230058492
|
1435170966
|
13/04/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623060WL001274
|
00684
|
APGV0006204
|
658
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
TS3623060_130423FTO_13267
|
3623060000NRG24130420230059440
|
1434156037
|
13/04/2023
|
sukko
|
sukko
|
3623060WL001296
|
00415
|
SBIN0RRAPGB
|
1010
|
11/05/2023
|
Participant not mapped to the product
|
91
|
TS3623060_130523APB_FTO_53164
|
3623060000NRG24130520230503492
|
1691661311
|
13/05/2023
|
Accaali
|
Accaali
|
3623060WL011105
|
00710
|
SBIN0000DOP
|
653
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TS3623060_130523FTO_53162
|
3623060000NRG24130520230503496
|
1691894048
|
13/05/2023
|
Mangi
|
Mangi
|
3623060WL011105
|
00684
|
APGV0006204
|
261
|
19/05/2023
|
No Such Account
|
93
|
TS3623060_150623APB_FTO_100418
|
3623060000NRG24130620230983918
|
|
15/06/2023
|
Saidulu
|
Saidulu
|
3623060WL022547
|
00468
|
UBIN0817872
|
795
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TS3623060_160224APB_FTO_311712
|
3623060000NRG24140220241402600
|
2922869442
|
16/02/2024
|
Kashaiah
|
Kashaiah
|
3623060WL079555
|
00468
|
UBIN0556696
|
638
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3623060_140324APB_FTO_339016
|
3623060000NRG24140320241559735
|
2938843418
|
14/03/2024
|
MEKAPOTHULA PADMA
|
MEKAPOTHULA PADMA
|
3623060WL087915
|
00684
|
APGV0006204
|
771
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3623060_140324APB_FTO_339016
|
3623060000NRG24140320241565382
|
2938843483
|
14/03/2024
|
Mamgamma
|
Mamgamma
|
3623060WL088105
|
00415
|
SBIN0062204
|
159
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3623060_140324APB_FTO_339016
|
3623060000NRG24140320241566948
|
2938843533
|
14/03/2024
|
PATHULOTHU PAKIRI
|
PATHULOTHU PAKIRI
|
3623060WL088147
|
00468
|
UBIN0823333
|
618
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3623060_140324APB_FTO_339016
|
3623060000NRG24140320241567095
|
2938843516
|
14/03/2024
|
Dwali
|
Dwali
|
3623060WL088162
|
00710
|
SBIN0000DOP
|
571
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3623060_150623APB_FTO_100363
|
3623060000NRG24140620230992707
|
2983673487
|
15/06/2023
|
Punnamma
|
Punnamma
|
3623060WL022724
|
00684
|
APGV0006204
|
830
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TS3623060_150623APB_FTO_100375
|
3623060000NRG24140620230992813
|
|
15/06/2023
|
Limgayya
|
Limgayya
|
3623060WL022724
|
00710
|
SBIN0000DOP
|
830
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TS3623060_150623APB_FTO_100375
|
3623060000NRG24140620230994911
|
|
15/06/2023
|
ram prasad
|
ram prasad
|
3623060WL022760
|
00415
|
SBIN0062204
|
695
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TS3623060_150623APB_FTO_100375
|
3623060000NRG24140620230995014
|
|
15/06/2023
|
MERAVATH SHIVA
|
MERAVATH SHIVA
|
3623060WL022760
|
00415
|
SBIN0015885
|
695
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
TS3623060_150623APB_FTO_100293
|
3623060000NRG24140620230998049
|
|
15/06/2023
|
PITTALA LAXMI
|
PITTALA LAXMI
|
3623060WL022828
|
00684
|
APGV0006204
|
1132
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TS3623060_150623APB_FTO_100264
|
3623060000NRG24140620231007423
|
|
15/06/2023
|
Baalu
|
Baalu
|
3623060WL022985
|
00710
|
SBIN0000DOP
|
1154
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623060_150623APB_FTO_100282
|
3623060000NRG24140620231007858
|
|
15/06/2023
|
Meri
|
Meri
|
3623060WL022989
|
00415
|
SBIN0062204
|
715
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
TS3623060_160523FTO_55880
|
3623060000NRG24150520230523326
|
1749700341
|
16/05/2023
|
Mamtru
|
Mamtru
|
3623060WL011601
|
00684
|
APGV0006204
|
714
|
20/05/2023
|
No Such Account
|
107
|
TS3623060_150623APB_FTO_100418
|
3623060000NRG24150620231015927
|
|
15/06/2023
|
Ramgi
|
Ramgi
|
3623060WL023232
|
00468
|
UBIN0817872
|
754
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3623060_150623APB_FTO_100425
|
3623060000NRG24150620231017686
|
|
15/06/2023
|
Swaami
|
Swaami
|
3623060WL023300
|
00684
|
APGV0006204
|
605
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3623060_160224APB_FTO_311712
|
3623060000NRG24160220241407140
|
2922869399
|
16/02/2024
|
MEKAPOTHULA PADMA
|
MEKAPOTHULA PADMA
|
3623060WL079998
|
00684
|
APGV0006204
|
670
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3623060_171023APB_FTO_215353
|
3623060000NRG24161020231283401
|
7269018400
|
17/10/2023
|
Ramgi
|
Ramgi
|
3623060WL054103
|
00468
|
UBIN0823333
|
903
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TS3623060_180423APB_FTO_19444
|
3623060000NRG24170420230097222
|
1486789479
|
18/04/2023
|
Manemma
|
Manemma
|
3623060WL002284
|
00684
|
APGV0006204
|
1164
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
TS3623060_180523APB_FTO_59235
|
3623060000NRG24170520230564922
|
1821138606
|
18/05/2023
|
Meri
|
Meri
|
3623060WL012801
|
00415
|
SBIN0062204
|
653
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
TS3623060_180523APB_FTO_59190
|
3623060000NRG24170520230573759
|
1821256087
|
18/05/2023
|
Baanyaa
|
Baanyaa
|
3623060WL012989
|
00684
|
APGV0006204
|
456
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TS3623060_180523APB_FTO_59208
|
3623060000NRG24170520230578099
|
1821256986
|
18/05/2023
|
Satyam
|
Satyam
|
3623060WL013067
|
00684
|
APGV0006204
|
754
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
TS3623060_180523APB_FTO_59235
|
3623060000NRG24170520230578819
|
1821138646
|
18/05/2023
|
Manemma
|
Manemma
|
3623060WL013071
|
00710
|
SBIN0000DOP
|
566
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
TS3623060_180523APB_FTO_59235
|
3623060000NRG24170520230578875
|
1821138694
|
18/05/2023
|
Limgayya
|
Limgayya
|
3623060WL013072
|
00415
|
SBIN0RRAPGB
|
611
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TS3623060_171023APB_FTO_215353
|
3623060000NRG24171020231285013
|
7269018409
|
17/10/2023
|
anitha
|
anitha
|
3623060WL054698
|
00684
|
APGV0006204
|
871
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3623060_211123FTO_247218
|
3623060000NRG24171120231307800
|
9016272407
|
21/11/2023
|
anitha
|
anitha
|
3623060WL0061101
|
00684
|
APGV0006204
|
2450
|
01/01/2024
|
No Such Account
|
119
|
TS3623060_211123FTO_247218
|
3623060000NRG24171120231307801
|
9016272406
|
21/11/2023
|
anitha
|
anitha
|
3623060WL0061101
|
00684
|
APGV0006204
|
871
|
01/01/2024
|
No Such Account
|
120
|
TS3623060_211123FTO_247218
|
3623060000NRG24171120231307802
|
9016272405
|
21/11/2023
|
anitha
|
anitha
|
3623060WL0061101
|
00684
|
APGV0006204
|
1011
|
01/01/2024
|
No Such Account
|
121
|
TS3623060_211123FTO_247218
|
3623060000NRG24171120231307803
|
9016272408
|
21/11/2023
|
anitha
|
anitha
|
3623060WL0061101
|
00684
|
APGV0006204
|
2450
|
01/01/2024
|
No Such Account
|
122
|
TS3623060_190423APB_FTO_20718
|
3623060000NRG24180420230122920
|
1487995133
|
19/04/2023
|
Saidulu
|
Saidulu
|
3623060WL002995
|
00468
|
UBIN0817872
|
58
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
TS3623060_190423APB_FTO_20814
|
3623060000NRG24180420230123359
|
1487468701
|
19/04/2023
|
rambabu
|
rambabu
|
3623060WL002998
|
00468
|
UBIN0817872
|
496
|
12/05/2023
|
Account closed
|
124
|
TS3623060_180823APB_FTO_164569
|
3623060000NRG24180820231243344
|
7268917637
|
18/08/2023
|
Bala Saidaiah
|
Bala Saidaiah
|
3623060WL042239
|
00710
|
SBIN0000DOP
|
668
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
TS3623060_190124APB_FTO_291749
|
3623060000NRG24190120241356661
|
2138734763
|
19/01/2024
|
Krishnayya
|
Krishnayya
|
3623060WL073531
|
00684
|
APGV0006204
|
1213
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3623060_190124APB_FTO_291749
|
3623060000NRG24190120241356708
|
2138734689
|
19/01/2024
|
SOWJANYA
|
SOWJANYA
|
3623060WL073531
|
00691
|
IPOS0000001
|
1213
|
25/03/2024
|
A/c Blocked or Frozen
|
127
|
TS3623060_190423FTO_20668
|
3623060000NRG24190420230126118
|
1486652140
|
19/04/2023
|
Dhanavath Thulsha
|
Dhanavath Thulsha
|
3623060WL003090
|
00684
|
APGV0006204
|
484
|
12/05/2023
|
Account closed
|
128
|
TS3623060_190423APB_FTO_20676
|
3623060000NRG24190420230126124
|
1486789265
|
19/04/2023
|
Baalu
|
Baalu
|
3623060WL003090
|
00684
|
APGV0006204
|
81
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3623060_190423APB_FTO_20816
|
3623060000NRG24190420230131395
|
1487803134
|
19/04/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623060WL003256
|
00684
|
APGV0006204
|
821
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
TS3623060_190423APB_FTO_20681
|
3623060000NRG24190420230131717
|
1486794081
|
19/04/2023
|
RAMESH
|
RAMESH
|
3623060WL003273
|
00710
|
SBIN0000DOP
|
230
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TS3623060_190423FTO_20668
|
3623060000NRG24190420230132547
|
1486652162
|
19/04/2023
|
Amjamma
|
Amjamma
|
3623060WL003312
|
00415
|
SBIN0RRAPGB
|
610
|
12/05/2023
|
Participant not mapped to the product
|
132
|
TS3623060_190523APB_FTO_62438
|
3623060000NRG24190520230615491
|
1858404997
|
19/05/2023
|
Baalu
|
Baalu
|
3623060WL014081
|
00710
|
SBIN0000DOP
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3623060_200224APB_FTO_314955
|
3623060000NRG24200220241422458
|
2922869149
|
20/02/2024
|
PATHULOTHU PAKIRI
|
PATHULOTHU PAKIRI
|
3623060WL081197
|
00468
|
UBIN0823333
|
479
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3623060_200224APB_FTO_314948
|
3623060000NRG24200220241423203
|
2924726135
|
20/02/2024
|
Padityu
|
Padityu
|
3623060WL081274
|
00415
|
SBIN0RRAPGB
|
265
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3623060_200324APB_FTO_347966
|
3623060000NRG24200320241599392
|
2943000331
|
20/03/2024
|
Madhu
|
Madhu
|
3623060WL089743
|
00684
|
APGV0006204
|
549
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3623060_200324APB_FTO_347966
|
3623060000NRG24200320241601032
|
2943000370
|
20/03/2024
|
Vemkateshwarlu
|
Vemkateshwarlu
|
3623060WL089780
|
00710
|
SBIN0000DOP
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3623060_200324APB_FTO_347966
|
3623060000NRG24200320241601061
|
2943000361
|
20/03/2024
|
Kashaiah
|
Kashaiah
|
3623060WL089780
|
00468
|
UBIN0556696
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3623060_200423APB_FTO_22090
|
3623060000NRG24200420230145978
|
1487457271
|
20/04/2023
|
Thulasya
|
Thulasya
|
3623060WL003618
|
00684
|
APGV0006204
|
276
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3623060_200423APB_FTO_22090
|
3623060000NRG24200420230145989
|
1487457236
|
20/04/2023
|
ashok kumar
|
ashok kumar
|
3623060WL003618
|
00710
|
SBIN0000DOP
|
207
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3623060_220623APB_FTO_109521
|
3623060000NRG24200620231055007
|
|
22/06/2023
|
Baalu
|
Baalu
|
3623060WL024575
|
00710
|
SBIN0000DOP
|
1151
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3623060_220623APB_FTO_109571
|
3623060000NRG24200620231055496
|
|
22/06/2023
|
Punnamma
|
Punnamma
|
3623060WL024641
|
00684
|
APGV0006204
|
546
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
TS3623060_220623APB_FTO_109582
|
3623060000NRG24200620231056605
|
2983516457
|
22/06/2023
|
Limgayya
|
Limgayya
|
3623060WL024679
|
00710
|
SBIN0000DOP
|
587
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
TS3623060_200723APB_FTO_138607
|
3623060000NRG24200720231193953
|
3952630071
|
20/07/2023
|
jailal
|
jailal
|
3623060WL033499
|
00684
|
APGV0006204
|
294
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3623060_210324APB_FTO_349183
|
3623060000NRG24210320241611302
|
2942314025
|
21/03/2024
|
Mohan
|
Mohan
|
3623060WL090202
|
00684
|
APGV0006204
|
500
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
145
|
TS3623060_210324APB_FTO_349183
|
3623060000NRG24210320241611371
|
2942314116
|
21/03/2024
|
PATHULOTHU PAKIRI
|
PATHULOTHU PAKIRI
|
3623060WL090202
|
00468
|
UBIN0823333
|
500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3623060_210324APB_FTO_349183
|
3623060000NRG24210320241612007
|
2942314059
|
21/03/2024
|
Hari
|
Hari
|
3623060WL090231
|
00415
|
SBIN0006317
|
605
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3623060_220324APB_FTO_350011
|
3623060000NRG24220320241622190
|
2942883267
|
22/03/2024
|
Saidulu
|
Saidulu
|
3623060WL090634
|
00468
|
UBIN0817872
|
650
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3623060_220324APB_FTO_350011
|
3623060000NRG24220320241622253
|
2942883270
|
22/03/2024
|
GODUGU ANITHA
|
GODUGU ANITHA
|
3623060WL090634
|
00415
|
SBIN0062204
|
325
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3623060_220324APB_FTO_350011
|
3623060000NRG24220320241623158
|
2942883438
|
22/03/2024
|
Dwali
|
Dwali
|
3623060WL090657
|
00710
|
SBIN0000DOP
|
123
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TS3623060_220324APB_FTO_350011
|
3623060000NRG24220320241623432
|
2942883326
|
22/03/2024
|
MEKAPOTHULA PADMA
|
MEKAPOTHULA PADMA
|
3623060WL090680
|
00684
|
APGV0006204
|
877
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3623060_220623APB_FTO_109533
|
3623060000NRG24220620231080061
|
|
22/06/2023
|
ram prasad
|
ram prasad
|
3623060WL025411
|
00415
|
SBIN0062204
|
480
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
TS3623060_220623APB_FTO_109533
|
3623060000NRG24220620231080157
|
|
22/06/2023
|
MERAVATH SHIVA
|
MERAVATH SHIVA
|
3623060WL025411
|
00415
|
SBIN0015885
|
600
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
TS3623060_230124APB_FTO_294027
|
3623060000NRG24230120241359367
|
2138739541
|
23/01/2024
|
Kashaiah
|
Kashaiah
|
3623060WL074334
|
00468
|
UBIN0556696
|
1132
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3623060_230224APB_FTO_318461
|
3623060000NRG24230220241444805
|
2924969279
|
23/02/2024
|
Kashaiah
|
Kashaiah
|
3623060WL082487
|
00468
|
UBIN0556696
|
373
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3623060_230224APB_FTO_318461
|
3623060000NRG24230220241445623
|
2924969350
|
23/02/2024
|
MEKAPOTHULA PADMA
|
MEKAPOTHULA PADMA
|
3623060WL082555
|
00684
|
APGV0006204
|
602
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3623060_250523APB_FTO_70035
|
3623060000NRG24230520230645134
|
1944431855
|
25/05/2023
|
Satyam
|
Satyam
|
3623060WL014809
|
00684
|
APGV0006204
|
775
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
TS3623060_250523APB_FTO_70035
|
3623060000NRG24230520230645153
|
1944431845
|
25/05/2023
|
Padma
|
Padma
|
3623060WL014809
|
00684
|
APGV0006204
|
620
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3623060_250523APB_FTO_70056
|
3623060000NRG24230520230645176
|
1942686691
|
25/05/2023
|
Punnamma
|
Punnamma
|
3623060WL014809
|
00684
|
APGV0006204
|
775
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TS3623060_250523APB_FTO_70056
|
3623060000NRG24230520230645270
|
1942686676
|
25/05/2023
|
Limgayya
|
Limgayya
|
3623060WL014809
|
00415
|
SBIN0RRAPGB
|
775
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TS3623060_250523APB_FTO_70008
|
3623060000NRG24230520230645600
|
1946379516
|
25/05/2023
|
Manemma
|
Manemma
|
3623060WL014819
|
00710
|
SBIN0000DOP
|
633
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
TS3623060_250523APB_FTO_70008
|
3623060000NRG24230520230645601
|
1946379524
|
25/05/2023
|
Maareyya
|
Maareyya
|
3623060WL014819
|
00415
|
SBIN0006317
|
507
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
TS3623060_250523APB_FTO_70080
|
3623060000NRG24230520230664047
|
1942690130
|
25/05/2023
|
Accaali
|
Accaali
|
3623060WL015144
|
00177
|
IOBA0002351
|
854
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
TS3623060_240823APB_FTO_168948
|
3623060000NRG24230820231249248
|
7268994820
|
24/08/2023
|
anitha
|
anitha
|
3623060WL043838
|
00684
|
APGV0006204
|
2450
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TS3623060_250124APB_FTO_295610
|
3623060000NRG24250120241361339
|
2142895361
|
25/01/2024
|
Krishnayya
|
Krishnayya
|
3623060WL074883
|
00684
|
APGV0006204
|
825
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3623060_250124APB_FTO_295610
|
3623060000NRG24250120241361388
|
2142895317
|
25/01/2024
|
SOWJANYA
|
SOWJANYA
|
3623060WL074883
|
00691
|
IPOS0000001
|
825
|
25/03/2024
|
A/c Blocked or Frozen
|
166
|
TS3623060_250423APB_FTO_27892
|
3623060000NRG24250420230194759
|
1486726665
|
25/04/2023
|
Manemma
|
Manemma
|
3623060WL004759
|
00684
|
APGV0006204
|
958
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TS3623060_250423APB_FTO_27908
|
3623060000NRG24250420230197301
|
1486674350
|
25/04/2023
|
Saidulu
|
Saidulu
|
3623060WL004822
|
00468
|
UBIN0817872
|
1188
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
TS3623060_250423FTO_27887
|
3623060000NRG24250420230197344
|
1487235180
|
25/04/2023
|
Saidayya
|
Saidayya
|
3623060WL004822
|
00684
|
APGV0006204
|
1188
|
12/05/2023
|
Account closed
|
169
|
TS3623060_250423APB_FTO_27896
|
3623060000NRG24250420230209545
|
1486693116
|
25/04/2023
|
Lakshminarsamma
|
Lakshminarsamma
|
3623060WL005043
|
00684
|
APGV0006204
|
675
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
TS3623060_250423FTO_27887
|
3623060000NRG24250420230210404
|
1487235189
|
25/04/2023
|
sukko
|
sukko
|
3623060WL005066
|
00415
|
SBIN0RRAPGB
|
1097
|
12/05/2023
|
Participant not mapped to the product
|
171
|
TS3623060_250523APB_FTO_70138
|
3623060000NRG24250520230697873
|
1945423518
|
25/05/2023
|
ram prasad
|
ram prasad
|
3623060WL015828
|
00415
|
SBIN0062204
|
478
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TS3623060_250523APB_FTO_70129
|
3623060000NRG24250520230698380
|
1942863892
|
25/05/2023
|
Ramgi
|
Ramgi
|
3623060WL015836
|
00468
|
UBIN0817872
|
139
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
TS3623060_250523APB_FTO_70094
|
3623060000NRG24250520230701244
|
1942686812
|
25/05/2023
|
Naannu
|
Naannu
|
3623060WL015893
|
00684
|
APGV0006204
|
647
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
TS3623060_250523FTO_69571
|
3623060000NRG24250520230701570
|
1944491727
|
25/05/2023
|
Limgayya
|
Limgayya
|
3623060WL0015899
|
00415
|
SBIN0RRAPGB
|
632
|
30/05/2023
|
Participant not mapped to the product
|
175
|
TS3623060_250723FTO_142728
|
3623060000NRG23210620220627571
|
4006249606
|
25/07/2023
|
Kaali
|
Kaali
|
3623060WL0020619
|
00684
|
APGV0006204
|
1127
|
29/07/2023
|
No Such Account
|
176
|
TS3623060_260423APB_FTO_29146
|
3623060000NRG24250420230213602
|
1488518929
|
26/04/2023
|
Kurra Jyothi
|
Kurra Jyothi
|
3623060WL005118
|
00691
|
IPOS0000001
|
749
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
TS3623060_260423APB_FTO_29146
|
3623060000NRG24250420230213656
|
1488518849
|
26/04/2023
|
ashok kumar
|
ashok kumar
|
3623060WL005119
|
00710
|
SBIN0000DOP
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3623060_260423APB_FTO_29146
|
3623060000NRG24250420230214051
|
1488518864
|
26/04/2023
|
Baanyaa
|
Baanyaa
|
3623060WL005124
|
00684
|
APGV0006204
|
154
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
TS3623060_290823FTO_172552
|
3623060000NRG24250820231250820
|
7326046420
|
29/08/2023
|
Pushpa
|
Pushpa
|
3623060WL0044350
|
00684
|
APGV0006204
|
695
|
10/11/2023
|
No Such Account
|
180
|
TS3623060_290823FTO_172552
|
3623060000NRG24250820231250821
|
7326046421
|
29/08/2023
|
Pushpa
|
Pushpa
|
3623060WL0044350
|
00684
|
APGV0006204
|
480
|
10/11/2023
|
No Such Account
|
181
|
TS3623060_290823FTO_172552
|
3623060000NRG24250820231250824
|
7326046419
|
29/08/2023
|
Pushpa
|
Pushpa
|
3623060WL0044350
|
00684
|
APGV0006204
|
725
|
10/11/2023
|
No Such Account
|
182
|
TS3623060_260423FTO_29096
|
3623060000NRG24260420230216836
|
1486956681
|
26/04/2023
|
Dhanavath Thulsha
|
Dhanavath Thulsha
|
3623060WL005222
|
00684
|
APGV0006204
|
337
|
12/05/2023
|
Account closed
|
183
|
TS3623060_260423FTO_29096
|
3623060000NRG24260420230227622
|
1486956683
|
26/04/2023
|
Mamtru
|
Mamtru
|
3623060WL005422
|
00684
|
APGV0006204
|
610
|
12/05/2023
|
No Such Account
|
184
|
TS3623060_260423FTO_29096
|
3623060000NRG24260420230227648
|
1486956702
|
26/04/2023
|
Amjamma
|
Amjamma
|
3623060WL005422
|
00415
|
SBIN0RRAPGB
|
610
|
12/05/2023
|
Participant not mapped to the product
|
185
|
TS3623060_260423APB_FTO_29180
|
3623060000NRG24260420230233155
|
1487687401
|
26/04/2023
|
rambabu
|
rambabu
|
3623060WL005565
|
00468
|
UBIN0817872
|
270
|
12/05/2023
|
Account closed
|
186
|
TS3623060_260523APB_FTO_71737
|
3623060000NRG24260520230717360
|
1980386401
|
26/05/2023
|
Jyothi
|
Jyothi
|
3623060WL016253
|
00710
|
SBIN0000DOP
|
667
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3623060_260523APB_FTO_71727
|
3623060000NRG24260520230718499
|
1977879727
|
26/05/2023
|
Baalu
|
Baalu
|
3623060WL016277
|
00710
|
SBIN0000DOP
|
778
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3623060_270224APB_FTO_321604
|
3623060000NRG24270220241461623
|
2937380625
|
27/02/2024
|
Hari
|
Hari
|
3623060WL083339
|
00415
|
SBIN0006317
|
863
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3623060_270224APB_FTO_321604
|
3623060000NRG24270220241462379
|
2937380608
|
27/02/2024
|
Amjayya
|
Amjayya
|
3623060WL083376
|
00684
|
APGV0006204
|
608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3623060_280324APB_FTO_355722
|
3623060000NRG24270320241665442
|
3039682424
|
28/03/2024
|
KETHAVATH CHANDI
|
KETHAVATH CHANDI
|
3623060WL092013
|
00468
|
UBIN0803570
|
627
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TS3623060_280324APB_FTO_355713
|
3623060000NRG24270320241667922
|
3041875234
|
28/03/2024
|
Saidulu
|
Saidulu
|
3623060WL092124
|
00468
|
UBIN0817872
|
973
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3623060_280324APB_FTO_355713
|
3623060000NRG24270320241667938
|
3041875221
|
28/03/2024
|
Amjayya
|
Amjayya
|
3623060WL092124
|
00684
|
APGV0006204
|
195
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3623060_280324APB_FTO_355727
|
3623060000NRG24270320241668044
|
3039679611
|
28/03/2024
|
Hari
|
Hari
|
3623060WL092125
|
00415
|
SBIN0006317
|
947
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TS3623060_280623FTO_115402
|
3623060000NRG24270620231109081
|
3064747038
|
28/06/2023
|
Saamta
|
Saamta
|
3623060WL026500
|
00415
|
SBIN0006317
|
572
|
05/07/2023
|
Account closed
|
195
|
TS3623060_280623APB_FTO_115410
|
3623060000NRG24270620231109316
|
3066369149
|
28/06/2023
|
Baalu
|
Baalu
|
3623060WL026503
|
00710
|
SBIN0000DOP
|
726
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3623060_280623APB_FTO_115423
|
3623060000NRG24270620231113275
|
3065805028
|
28/06/2023
|
Jyothi
|
Jyothi
|
3623060WL026667
|
00710
|
SBIN0000DOP
|
413
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3623060_271023APB_FTO_222634
|
3623060000NRG24271020231290890
|
7409100676
|
27/10/2023
|
anitha
|
anitha
|
3623060WL056733
|
00684
|
APGV0006204
|
1011
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3623060_271223APB_FTO_276158
|
3623060000NRG24271220231339991
|
9991156471
|
27/12/2023
|
anitha
|
anitha
|
3623060WL068826
|
00684
|
APGV0006204
|
611
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3623060_280224APB_FTO_322744
|
3623060000NRG24280220241470705
|
2937265529
|
28/02/2024
|
MEKAPOTHULA PADMA
|
MEKAPOTHULA PADMA
|
3623060WL083840
|
00684
|
APGV0006204
|
735
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3623060_280324APB_FTO_356785
|
3623060000NRG24280320241681619
|
3041785029
|
28/03/2024
|
Vemkateshwarlu
|
Vemkateshwarlu
|
3623060WL092586
|
00710
|
SBIN0000DOP
|
325
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623060_280324APB_FTO_356785
|
3623060000NRG24280320241681733
|
3041785015
|
28/03/2024
|
Kashaiah
|
Kashaiah
|
3623060WL092589
|
00468
|
UBIN0556696
|
1542
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3623060_290224APB_FTO_323945
|
3623060000NRG24290220241475208
|
2941582590
|
29/02/2024
|
PATHULOTHU PAKIRI
|
PATHULOTHU PAKIRI
|
3623060WL084145
|
00468
|
UBIN0823333
|
817
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3623060_290224APB_FTO_323945
|
3623060000NRG24290220241476551
|
2941582501
|
29/02/2024
|
Kashaiah
|
Kashaiah
|
3623060WL084232
|
00468
|
UBIN0556696
|
744
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3623060_290623APB_FTO_116698
|
3623060000NRG24290620231127728
|
3066691803
|
29/06/2023
|
jailal
|
jailal
|
3623060WL027231
|
00684
|
APGV0006204
|
415
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3623060_290623FTO_116695
|
3623060000NRG24290620231128899
|
3064353584
|
29/06/2023
|
Hanuma
|
Hanuma
|
3623060WL027261
|
00415
|
SBIN0RRAPGB
|
294
|
05/07/2023
|
Participant not mapped to the product
|
206
|
TS3623060_310523APB_FTO_77734
|
3623060000NRG24300520230780913
|
2081250994
|
31/05/2023
|
Jyothi
|
Jyothi
|
3623060WL017611
|
00710
|
SBIN0000DOP
|
615
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623060_310523APB_FTO_77734
|
3623060000NRG24300520230780930
|
2081250969
|
31/05/2023
|
Baalu
|
Baalu
|
3623060WL017612
|
00710
|
SBIN0000DOP
|
607
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3623060_310523APB_FTO_77734
|
3623060000NRG24300520230781350
|
2081250817
|
31/05/2023
|
Meri
|
Meri
|
3623060WL017618
|
00415
|
SBIN0062204
|
707
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|