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
|
TS3623041_130623APB_FTO_96870
|
3623041000NRG24130620230974743
|
|
13/06/2023
|
Yallayya
|
Yallayya
|
3623041WL022289
|
00710
|
SBIN0000DOP
|
940
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3623041_130623APB_FTO_96870
|
3623041000NRG24130620230974881
|
|
13/06/2023
|
NARSAIAH NARSING
|
NARSAIAH NARSING
|
3623041WL022289
|
00684
|
APGV0006263
|
940
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TS3623041_130623APB_FTO_96870
|
3623041000NRG24130620230974898
|
|
13/06/2023
|
nagamani
|
nagamani
|
3623041WL022289
|
00710
|
SBIN0000DOP
|
157
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TS3623041_130623APB_FTO_96870
|
3623041000NRG24130620230975461
|
|
13/06/2023
|
Vemkata Narsayya
|
Vemkata Narsayya
|
3623041WL022296
|
00710
|
SBIN0000DOP
|
320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TS3623041_150224APB_FTO_310808
|
3623041000NRG24140220241400188
|
2925169406
|
15/02/2024
|
Sarita
|
Sarita
|
3623041WL079410
|
00684
|
APGV0006242
|
562
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3623041_150224APB_FTO_310808
|
3623041000NRG24140220241401927
|
2925169162
|
15/02/2024
|
Ramavath Devi
|
Ramavath Devi
|
3623041WL079512
|
00684
|
APGV0006242
|
431
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3623041_140324APB_FTO_338651
|
3623041000NRG24140320241562037
|
2938085967
|
14/03/2024
|
Jyoti
|
Jyoti
|
3623041WL088006
|
00415
|
SBIN0021638
|
686
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3623041_140823APB_FTO_161259
|
3623041000NRG24140820231237495
|
7253392317
|
14/08/2023
|
Yallayya
|
Yallayya
|
3623041WL040697
|
00710
|
SBIN0000DOP
|
1061
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3623041_141123APB_FTO_239093
|
3623041000NRG24141120231300478
|
9016424724
|
14/11/2023
|
Vemkatamma
|
Vemkatamma
|
3623041WL059578
|
00684
|
APGV0006242
|
679
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3623041_150224APB_FTO_310808
|
3623041000NRG24150220241404130
|
2925169338
|
15/02/2024
|
karuna
|
karuna
|
3623041WL079684
|
00710
|
SBIN0000DOP
|
538
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TS3623041_150224APB_FTO_310808
|
3623041000NRG24150220241404140
|
2925169161
|
15/02/2024
|
pullaiah
|
pullaiah
|
3623041WL079684
|
00684
|
APGV0006242
|
430
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3623041_150523APB_FTO_54114
|
3623041000NRG24150520230507187
|
1691666352
|
15/05/2023
|
Alivelu
|
Alivelu
|
3623041WL011188
|
00710
|
SBIN0000DOP
|
1174
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
TS3623041_150523APB_FTO_54114
|
3623041000NRG24150520230508462
|
1691666823
|
15/05/2023
|
Ammi
|
Ammi
|
3623041WL011221
|
00684
|
APGV0006242
|
1057
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
TS3623041_150523APB_FTO_54114
|
3623041000NRG24150520230508481
|
1691666809
|
15/05/2023
|
PANUGOTHU CHANTI
|
PANUGOTHU CHANTI
|
3623041WL011221
|
00684
|
APGV0006242
|
1057
|
19/05/2023
|
Unclaimed/DEAF accounts
|
15
|
TS3623041_150523APB_FTO_54114
|
3623041000NRG24150520230510274
|
1691666508
|
15/05/2023
|
punnamma
|
punnamma
|
3623041WL011286
|
00415
|
SBIN0021638
|
198
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TS3623041_100523APB_FTO_48724
|
3623041000NRG24090520230413517
|
1638642875
|
10/05/2023
|
Bujji
|
Bujji
|
3623041WL009579
|
00684
|
APGV0006263
|
916
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TS3623041_100423APB_FTO_9580
|
3623041000NRG24100420230008617
|
1434643836
|
10/04/2023
|
KEERTHI
|
KEERTHI
|
3623041WL000225
|
00691
|
IPOS0000001
|
149
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3623041_100423APB_FTO_9580
|
3623041000NRG24100420230009399
|
1434643537
|
10/04/2023
|
Alivelu
|
Alivelu
|
3623041WL000246
|
00684
|
APGV0006263
|
143
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TS3623041_100423APB_FTO_9580
|
3623041000NRG24100420230009770
|
1434643507
|
10/04/2023
|
Raamulu
|
Raamulu
|
3623041WL000257
|
00468
|
UBIN0556696
|
721
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3623041_100423APB_FTO_9580
|
3623041000NRG24100420230010917
|
1434643780
|
10/04/2023
|
Chanti
|
Chanti
|
3623041WL000277
|
00710
|
SBIN0000DOP
|
1535
|
11/05/2023
|
Unclaimed/DEAF accounts
|
21
|
TS3623041_100523APB_FTO_48724
|
3623041000NRG24100520230439761
|
1638642570
|
10/05/2023
|
Raamanarsamma
|
Raamanarsamma
|
3623041WL009996
|
00415
|
SBIN0021638
|
721
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
TS3623041_100523APB_FTO_48724
|
3623041000NRG24100520230439863
|
1638642699
|
10/05/2023
|
Renuka
|
Renuka
|
3623041WL009996
|
00415
|
SBIN0021638
|
721
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
TS3623041_120623APB_FTO_95170
|
3623041000NRG24100620230956435
|
|
12/06/2023
|
santhosha
|
santhosha
|
3623041WL021810
|
00684
|
APGV0006263
|
920
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TS3623041_120623APB_FTO_95170
|
3623041000NRG24120620230962073
|
|
12/06/2023
|
ALIVELU MEKALA
|
ALIVELU MEKALA
|
3623041WL021960
|
00691
|
IPOS0000001
|
957
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TS3623041_120623FTO_95161
|
3623041000NRG24120620230962110
|
|
12/06/2023
|
Mattayya
|
Mattayya
|
3623041WL021960
|
00684
|
APGV0006263
|
957
|
04/07/2023
|
Account closed
|
26
|
TS3623041_120623APB_FTO_95170
|
3623041000NRG24120620230962191
|
|
12/06/2023
|
ramana
|
ramana
|
3623041WL021960
|
00691
|
IPOS0000001
|
766
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3623041_120623APB_FTO_95911
|
3623041000NRG24120620230969185
|
|
12/06/2023
|
Moti
|
Moti
|
3623041WL022156
|
00415
|
SBIN0021638
|
597
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3623041_120623APB_FTO_95911
|
3623041000NRG24120620230969279
|
|
12/06/2023
|
Lakshmi
|
Lakshmi
|
3623041WL022156
|
00415
|
SBIN0021638
|
747
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
TS3623041_120623APB_FTO_95911
|
3623041000NRG24120620230970907
|
|
12/06/2023
|
SAIDULU CHALLA
|
SAIDULU CHALLA
|
3623041WL022192
|
00415
|
SBIN0021638
|
126
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TS3623041_120723APB_FTO_130958
|
3623041000NRG24120720231173111
|
3552474348
|
12/07/2023
|
Ishwari
|
Ishwari
|
3623041WL030949
|
00468
|
UBIN0817872
|
670
|
19/07/2023
|
Account closed
|
31
|
TS3623041_120923APB_FTO_184845
|
3623041000NRG24120920231265271
|
7265541462
|
12/09/2023
|
karuna
|
karuna
|
3623041WL047898
|
00684
|
APGV0006242
|
960
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3623041_150623APB_FTO_99309
|
3623041000NRG24130620230976958
|
|
15/06/2023
|
Golusula Durga Prasad
|
Golusula Durga Prasad
|
3623041WL022336
|
00468
|
UBIN0802867
|
636
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3623041_150623APB_FTO_99297
|
3623041000NRG24140620230988470
|
|
15/06/2023
|
MANUMADDI KOTAIAH
|
MANUMADDI KOTAIAH
|
3623041WL022621
|
00468
|
UBIN0556696
|
702
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3623041_150623APB_FTO_99309
|
3623041000NRG24140620230994443
|
|
15/06/2023
|
Muttamma
|
Muttamma
|
3623041WL022746
|
00468
|
UBIN0802867
|
815
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3623041_150623APB_FTO_99297
|
3623041000NRG24140620231004832
|
|
15/06/2023
|
PALLA RAMANARSAMMA
|
PALLA RAMANARSAMMA
|
3623041WL022952
|
00684
|
APGV0006242
|
316
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TS3623041_150623APB_FTO_99297
|
3623041000NRG24140620231004945
|
|
15/06/2023
|
CHEGONDI RENUKA
|
CHEGONDI RENUKA
|
3623041WL022952
|
00684
|
APGV0006242
|
947
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
TS3623041_150623APB_FTO_99297
|
3623041000NRG24140620231007001
|
|
15/06/2023
|
VALISHETTI NAGESH KUMAR
|
VALISHETTI NAGESH KUMAR
|
3623041WL022978
|
00468
|
UBIN0556696
|
290
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TS3623041_150523FTO_54106
|
3623041000NRG24150520230508147
|
1691383901
|
15/05/2023
|
VATTI MAHESH
|
VATTI MAHESH
|
3623041WL011218
|
00684
|
APGV0006242
|
128
|
19/05/2023
|
No Such Account
|
39
|
TS3623041_150523FTO_54106
|
3623041000NRG24150520230510279
|
1691383913
|
15/05/2023
|
Mangamma
|
Mangamma
|
3623041WL011286
|
00415
|
SBIN0RRAPGB
|
988
|
19/05/2023
|
Participant not mapped to the product
|
40
|
TS3623041_150623APB_FTO_99648
|
3623041000NRG24150620231014238
|
|
15/06/2023
|
lalu
|
lalu
|
3623041WL023171
|
00710
|
SBIN0000DOP
|
918
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3623041_150623APB_FTO_99648
|
3623041000NRG24150620231014267
|
|
15/06/2023
|
DHANAVATH SAIDA
|
DHANAVATH SAIDA
|
3623041WL023171
|
00468
|
UBIN0823333
|
918
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TS3623041_150623APB_FTO_99648
|
3623041000NRG24150620231014400
|
|
15/06/2023
|
Piki
|
Piki
|
3623041WL023171
|
00684
|
APGV0006242
|
918
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3623041_150623APB_FTO_100144
|
3623041000NRG24150620231019579
|
|
15/06/2023
|
Cinna
|
Cinna
|
3623041WL023337
|
00691
|
IPOS0000001
|
250
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3623041_070523APB_FTO_45817
|
3623041000NRG24060520230386651
|
1495352773
|
07/05/2023
|
Alivelu
|
Alivelu
|
3623041WL009069
|
00684
|
APGV0006263
|
509
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TS3623041_060623APB_FTO_87129
|
3623041000NRG24060620230885676
|
|
06/06/2023
|
Mattamma
|
Mattamma
|
3623041WL020355
|
00415
|
SBIN0021638
|
139
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3623041_060623APB_FTO_87097
|
3623041000NRG24060620230889363
|
|
06/06/2023
|
Pamdramma
|
Pamdramma
|
3623041WL020438
|
00684
|
APGV0006242
|
850
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
TS3623041_060623APB_FTO_87097
|
3623041000NRG24060620230889375
|
|
06/06/2023
|
SAIDULU CHALLA
|
SAIDULU CHALLA
|
3623041WL020438
|
00415
|
SBIN0021638
|
567
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TS3623041_060623APB_FTO_87097
|
3623041000NRG24060620230889652
|
|
06/06/2023
|
Golusula Durga Prasad
|
Golusula Durga Prasad
|
3623041WL020438
|
00468
|
UBIN0802867
|
567
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
TS3623041_060623APB_FTO_87097
|
3623041000NRG24060620230893981
|
|
06/06/2023
|
Vemkata Narsayya
|
Vemkata Narsayya
|
3623041WL020499
|
00710
|
SBIN0000DOP
|
157
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3623041_070523FTO_45814
|
3623041000NRG24070520230389794
|
1494913993
|
07/05/2023
|
Mangamma
|
Mangamma
|
3623041WL009163
|
00415
|
SBIN0RRAPGB
|
511
|
12/05/2023
|
Participant not mapped to the product
|
51
|
TS3623041_070623APB_FTO_88604
|
3623041000NRG24070620230908276
|
|
07/06/2023
|
anand
|
anand
|
3623041WL020716
|
00415
|
SBIN0021638
|
1097
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TS3623041_070623APB_FTO_88604
|
3623041000NRG24070620230911201
|
|
07/06/2023
|
Vemkanna
|
Vemkanna
|
3623041WL020771
|
00710
|
SBIN0000DOP
|
700
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TS3623041_070623APB_FTO_88604
|
3623041000NRG24070620230915872
|
|
07/06/2023
|
Yallayya
|
Yallayya
|
3623041WL020851
|
00710
|
SBIN0000DOP
|
948
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3623041_070623APB_FTO_88604
|
3623041000NRG24070620230915991
|
|
07/06/2023
|
NARSAIAH NARSING
|
NARSAIAH NARSING
|
3623041WL020851
|
00684
|
APGV0006263
|
632
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TS3623041_070823APB_FTO_155936
|
3623041000NRG24070820231227449
|
7324158215
|
07/08/2023
|
DHANAVATH SAIDA
|
DHANAVATH SAIDA
|
3623041WL038940
|
00468
|
UBIN0823333
|
262
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3623041_070823APB_FTO_155936
|
3623041000NRG24070820231228512
|
7324158342
|
07/08/2023
|
karuna
|
karuna
|
3623041WL039120
|
00684
|
APGV0006242
|
734
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3623041_090124APB_FTO_286167
|
3623041000NRG24080120241349078
|
9989971940
|
09/01/2024
|
Sarita
|
Sarita
|
3623041WL071242
|
00684
|
APGV0006242
|
136
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3623041_080523APB_FTO_46903
|
3623041000NRG24080520230393087
|
1495768964
|
08/05/2023
|
Dudaa
|
Dudaa
|
3623041WL009229
|
00415
|
SBIN0021638
|
420
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TS3623041_080523APB_FTO_46689
|
3623041000NRG24080520230393843
|
1494728571
|
08/05/2023
|
ramesh
|
ramesh
|
3623041WL009237
|
00415
|
SBIN0021638
|
170
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TS3623041_080523APB_FTO_46917
|
3623041000NRG24080520230401297
|
1494785547
|
08/05/2023
|
Muttamma
|
Muttamma
|
3623041WL009384
|
00468
|
UBIN0802867
|
676
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3623041_080523FTO_46663
|
3623041000NRG24080520230403223
|
1494925026
|
08/05/2023
|
Sugunamma
|
Sugunamma
|
3623041WL009419
|
00684
|
APGV0006263
|
360
|
12/05/2023
|
Account closed
|
62
|
TS3623041_080523APB_FTO_46903
|
3623041000NRG24080520230403226
|
1495768946
|
08/05/2023
|
Vemkanna
|
Vemkanna
|
3623041WL009419
|
00710
|
SBIN0000DOP
|
480
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TS3623041_080523APB_FTO_46689
|
3623041000NRG24080520230403330
|
1494728520
|
08/05/2023
|
Shamkarayya
|
Shamkarayya
|
3623041WL009419
|
00415
|
SBIN0006317
|
600
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3623041_080523APB_FTO_47117
|
3623041000NRG24080520230411455
|
1523687130
|
08/05/2023
|
baabu naik
|
baabu naik
|
3623041WL009559
|
00710
|
SBIN0000DOP
|
1009
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
TS3623041_080523APB_FTO_47117
|
3623041000NRG24080520230411534
|
1523687202
|
08/05/2023
|
Somayya
|
Somayya
|
3623041WL009559
|
00684
|
APGV0006242
|
672
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TS3623041_080623APB_FTO_90224
|
3623041000NRG24080620230930241
|
|
08/06/2023
|
P RANGA
|
P RANGA
|
3623041WL021150
|
00710
|
SBIN0000DOP
|
604
|
04/07/2023
|
Account closed
|
67
|
TS3623041_090623APB_FTO_93210
|
3623041000NRG24080620230936594
|
|
09/06/2023
|
Cinna
|
Cinna
|
3623041WL021298
|
00691
|
IPOS0000001
|
890
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3623041_090623APB_FTO_93210
|
3623041000NRG24080620230937382
|
|
09/06/2023
|
Maruro
|
Maruro
|
3623041WL021313
|
00415
|
SBIN0021638
|
766
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3623041_080623FTO_92039
|
3623041000NRG24080620230937403
|
|
08/06/2023
|
Laxmi
|
Laxmi
|
3623041WL021313
|
00415
|
SBIN0020322
|
766
|
04/07/2023
|
Account closed
|
70
|
TS3623041_081123APB_FTO_235354
|
3623041000NRG24081120231297935
|
7962857385
|
08/11/2023
|
SRINU
|
SRINU
|
3623041WL058950
|
00468
|
UBIN0817872
|
214
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3623041_090523APB_FTO_48675
|
3623041000NRG24090520230413382
|
1638642194
|
09/05/2023
|
maheshwari
|
maheshwari
|
3623041WL009579
|
00684
|
APGV0006242
|
916
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
TS3623041_090523APB_FTO_48602
|
3623041000NRG24090520230415292
|
1638704109
|
09/05/2023
|
Narsimha
|
Narsimha
|
3623041WL009615
|
00684
|
APGV0006263
|
154
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
TS3623041_090523APB_FTO_48602
|
3623041000NRG24090520230415307
|
1638704115
|
09/05/2023
|
nagamani
|
nagamani
|
3623041WL009615
|
00684
|
APGV0006263
|
309
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3623041_090523APB_FTO_48630
|
3623041000NRG24090520230415338
|
1638887204
|
09/05/2023
|
Saidayya
|
Saidayya
|
3623041WL009616
|
00415
|
SBIN0021638
|
795
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TS3623041_090523APB_FTO_48602
|
3623041000NRG24090520230437679
|
1638704231
|
09/05/2023
|
SRINU
|
SRINU
|
3623041WL009966
|
00468
|
UBIN0817872
|
653
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3623041_090523APB_FTO_48602
|
3623041000NRG24090520230437731
|
1638704277
|
09/05/2023
|
Saroja
|
Saroja
|
3623041WL009966
|
00468
|
UBIN0556696
|
653
|
18/05/2023
|
A/c Blocked or Frozen
|
77
|
TS3623041_090623APB_FTO_93210
|
3623041000NRG24090620230944046
|
|
09/06/2023
|
Raamulu
|
Raamulu
|
3623041WL021468
|
00468
|
UBIN0556696
|
759
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3623041_060423APB_FTO_6721
|
3623041000NRG23040420231319249
|
1435867565
|
06/04/2023
|
Alivelu
|
Alivelu
|
3623041WL090747
|
00684
|
APGV0006263
|
428
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
TS3623041_020523APB_FTO_39200
|
3623041000NRG24020520230291734
|
1491686109
|
02/05/2023
|
Saidulu
|
Saidulu
|
3623041WL006987
|
00415
|
SBIN0021638
|
652
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
TS3623041_020523APB_FTO_39200
|
3623041000NRG24020520230294153
|
1491686044
|
02/05/2023
|
Ammi
|
Ammi
|
3623041WL007067
|
00684
|
APGV0006242
|
563
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TS3623041_020523APB_FTO_39200
|
3623041000NRG24020520230294172
|
1491685956
|
02/05/2023
|
Chanti
|
Chanti
|
3623041WL007067
|
00710
|
SBIN0000DOP
|
703
|
12/05/2023
|
Unclaimed/DEAF accounts
|
82
|
TS3623041_020523APB_FTO_39164
|
3623041000NRG24020520230294927
|
1490521796
|
02/05/2023
|
maheshwari
|
maheshwari
|
3623041WL007085
|
00684
|
APGV0006242
|
901
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3623041_020523APB_FTO_39164
|
3623041000NRG24020520230295061
|
1490521798
|
02/05/2023
|
Bujji
|
Bujji
|
3623041WL007085
|
00684
|
APGV0006263
|
751
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TS3623041_030523APB_FTO_40686
|
3623041000NRG24030520230339903
|
1492099803
|
03/05/2023
|
Alivelu
|
Alivelu
|
3623041WL008026
|
00684
|
APGV0006263
|
1257
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
TS3623041_030523APB_FTO_41066
|
3623041000NRG24030520230344226
|
1490876578
|
03/05/2023
|
DHANAVATH HARJA
|
DHANAVATH HARJA
|
3623041WL008122
|
00415
|
SBIN0021052
|
148
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3623041_030523APB_FTO_41066
|
3623041000NRG24030520230345382
|
1490876649
|
03/05/2023
|
nagamani
|
nagamani
|
3623041WL008146
|
00684
|
APGV0006263
|
156
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
TS3623041_030723APB_FTO_121727
|
3623041000NRG24030720231139760
|
3376326540
|
03/07/2023
|
KEERTHI
|
KEERTHI
|
3623041WL028172
|
00691
|
IPOS0000001
|
420
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
TS3623041_050523APB_FTO_43721
|
3623041000NRG24040520230358016
|
1494839747
|
05/05/2023
|
Saidayya
|
Saidayya
|
3623041WL008462
|
00415
|
SBIN0021638
|
641
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TS3623041_040723APB_FTO_122959
|
3623041000NRG24040720231145656
|
3373566795
|
04/07/2023
|
Hari Lal
|
Hari Lal
|
3623041WL028626
|
00415
|
SBIN0006317
|
821
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3623041_040723FTO_122917
|
3623041000NRG24040720231147602
|
3375372355
|
04/07/2023
|
Naagayya
|
Naagayya
|
3623041WL028761
|
00415
|
SBIN0021638
|
610
|
13/07/2023
|
No Such Account
|
91
|
TS3623041_040723APB_FTO_123355
|
3623041000NRG24040720231148470
|
3375709503
|
04/07/2023
|
Saali
|
Saali
|
3623041WL028833
|
00684
|
APGV0006242
|
784
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TS3623041_040823FTO_153317
|
3623041000NRG24040820231225368
|
7253803400
|
04/08/2023
|
lacvamma
|
lacvamma
|
3623041WL0038536
|
00684
|
APGV0006263
|
118
|
09/11/2023
|
No Such Account
|
93
|
TS3623041_050324APB_FTO_328554
|
3623041000NRG24050320241496817
|
2938146023
|
05/03/2024
|
Jyoti
|
Jyoti
|
3623041WL085342
|
00415
|
SBIN0021638
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3623041_050523APB_FTO_43721
|
3623041000NRG24050520230366341
|
1494839618
|
05/05/2023
|
Dhanavath Kotesh
|
Dhanavath Kotesh
|
3623041WL008687
|
00468
|
UBIN0817872
|
163
|
15/05/2023
|
Account closed
|
95
|
TS3623041_050523APB_FTO_43721
|
3623041000NRG24050520230366356
|
1494839904
|
05/05/2023
|
Dudaa
|
Dudaa
|
3623041WL008687
|
00415
|
SBIN0021638
|
163
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
TS3623041_050523FTO_43691
|
3623041000NRG24050520230369304
|
1494642659
|
05/05/2023
|
VATTI MAHESH
|
VATTI MAHESH
|
3623041WL008760
|
00684
|
APGV0006242
|
532
|
12/05/2023
|
No Such Account
|
97
|
TS3623041_050523APB_FTO_43745
|
3623041000NRG24050520230369342
|
1495219666
|
05/05/2023
|
Muttamma
|
Muttamma
|
3623041WL008763
|
00468
|
UBIN0802867
|
899
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TS3623041_050523APB_FTO_43745
|
3623041000NRG24050520230369405
|
1495219490
|
05/05/2023
|
naresh
|
naresh
|
3623041WL008763
|
00415
|
SBIN0006317
|
128
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
TS3623041_050523FTO_43691
|
3623041000NRG24050520230369413
|
1494642662
|
05/05/2023
|
renuka
|
renuka
|
3623041WL008763
|
00684
|
APGV0006263
|
128
|
12/05/2023
|
No Such Account
|
100
|
TS3623041_050523APB_FTO_43721
|
3623041000NRG24050520230369688
|
1494839228
|
05/05/2023
|
baabu naik
|
baabu naik
|
3623041WL008783
|
00710
|
SBIN0000DOP
|
926
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TS3623041_050523APB_FTO_43745
|
3623041000NRG24050520230369816
|
1495219495
|
05/05/2023
|
ramesh
|
ramesh
|
3623041WL008788
|
00415
|
SBIN0021638
|
977
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TS3623041_050523APB_FTO_43721
|
3623041000NRG24050520230370737
|
1494839435
|
05/05/2023
|
Limgamma
|
Limgamma
|
3623041WL008822
|
00415
|
SBIN0RRAPGB
|
811
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
TS3623041_050523APB_FTO_43721
|
3623041000NRG24050520230370752
|
1494839444
|
05/05/2023
|
SAIDULU
|
SAIDULU
|
3623041WL008822
|
00684
|
APGV0006263
|
811
|
15/05/2023
|
Account closed
|
104
|
TS3623041_050523APB_FTO_43721
|
3623041000NRG24050520230370759
|
1494839533
|
05/05/2023
|
Saidamma
|
Saidamma
|
3623041WL008822
|
00691
|
IPOS0000001
|
811
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3623041_050623APB_FTO_85367
|
3623041000NRG24050620230868626
|
|
05/06/2023
|
ALIVELU MEKALA
|
ALIVELU MEKALA
|
3623041WL019837
|
00691
|
IPOS0000001
|
617
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
TS3623041_050623FTO_85356
|
3623041000NRG24050620230868676
|
|
05/06/2023
|
Saidulu
|
Saidulu
|
3623041WL019837
|
00415
|
SBIN0RRAPGB
|
617
|
04/07/2023
|
Participant not mapped to the product
|
107
|
TS3623041_050623APB_FTO_85367
|
3623041000NRG24050620230868737
|
|
05/06/2023
|
ramana
|
ramana
|
3623041WL019837
|
00691
|
IPOS0000001
|
308
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3623041_050623APB_FTO_85367
|
3623041000NRG24050620230869218
|
|
05/06/2023
|
VALISHETTI NAGESH KUMAR
|
VALISHETTI NAGESH KUMAR
|
3623041WL019857
|
00468
|
UBIN0556696
|
162
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
TS3623041_060324APB_FTO_330447
|
3623041000NRG24060320241511819
|
2937716580
|
06/03/2024
|
Vishnumurti
|
Vishnumurti
|
3623041WL086013
|
00468
|
UBIN0802867
|
206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3623041_060523APB_FTO_45218
|
3623041000NRG24060520230383837
|
1494772265
|
06/05/2023
|
Kotayya
|
Kotayya
|
3623041WL009045
|
00710
|
SBIN0000DOP
|
209
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3623041_060523FTO_45201
|
3623041000NRG24060520230386460
|
1495006402
|
06/05/2023
|
VEERACHARY
|
VEERACHARY
|
3623041WL009067
|
00415
|
SBIN0021638
|
328
|
12/05/2023
|
Unclaimed/DEAF accounts
|
112
|
TS3623041_060623APB_FTO_87097
|
3623041000NRG24060620230896243
|
|
06/06/2023
|
Muttamma
|
Muttamma
|
3623041WL020522
|
00468
|
UBIN0802867
|
521
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3623041_020523APB_FTO_39221
|
3623041000NRG24010520230291592
|
1490205911
|
02/05/2023
|
Durga Prasad
|
Durga Prasad
|
3623041WL006985
|
00468
|
UBIN0802867
|
174
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TS3623041_010623APB_FTO_79658
|
3623041000NRG24010620230817146
|
2268539997
|
01/06/2023
|
Maruro
|
Maruro
|
3623041WL018347
|
00415
|
SBIN0021638
|
939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3623041_010623FTO_79639
|
3623041000NRG24010620230817165
|
2267182745
|
01/06/2023
|
Laxmi
|
Laxmi
|
3623041WL018347
|
00415
|
SBIN0020322
|
939
|
07/06/2023
|
Account closed
|
116
|
TS3623041_010823APB_FTO_149032
|
3623041000NRG24010820231217123
|
7253936894
|
01/08/2023
|
Yallayya
|
Yallayya
|
3623041WL037336
|
00710
|
SBIN0000DOP
|
212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3623041_010823APB_FTO_149032
|
3623041000NRG24010820231217313
|
7253936909
|
01/08/2023
|
Vemkatamma
|
Vemkatamma
|
3623041WL037352
|
00684
|
APGV0006242
|
1010
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3623041_010823APB_FTO_149032
|
3623041000NRG24010820231217319
|
7253936914
|
01/08/2023
|
karuna
|
karuna
|
3623041WL037352
|
00684
|
APGV0006242
|
1010
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3623041_020523APB_FTO_37968
|
3623041000NRG24020520230293465
|
1491629943
|
02/05/2023
|
SRINU
|
SRINU
|
3623041WL007056
|
00468
|
UBIN0817872
|
654
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TS3623041_020523APB_FTO_37968
|
3623041000NRG24020520230293521
|
1491629955
|
02/05/2023
|
Saroja
|
Saroja
|
3623041WL007056
|
00468
|
UBIN0556696
|
785
|
15/05/2023
|
A/c Blocked or Frozen
|
121
|
TS3623041_020523FTO_37823
|
3623041000NRG24020520230296936
|
1491324853
|
02/05/2023
|
Mangamma
|
Mangamma
|
3623041WL007138
|
00415
|
SBIN0RRAPGB
|
938
|
12/05/2023
|
Participant not mapped to the product
|
122
|
TS3623041_020523APB_FTO_39221
|
3623041000NRG24020520230298962
|
1490205739
|
02/05/2023
|
Sridevi
|
Sridevi
|
3623041WL007202
|
00415
|
SBIN0021638
|
646
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3623041_020523APB_FTO_39136
|
3623041000NRG24020520230305038
|
1490292004
|
02/05/2023
|
Raamanarsamma
|
Raamanarsamma
|
3623041WL007333
|
00415
|
SBIN0021638
|
1805
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
TS3623041_020523APB_FTO_39136
|
3623041000NRG24020520230305131
|
1490292163
|
02/05/2023
|
Renuka
|
Renuka
|
3623041WL007333
|
00415
|
SBIN0021638
|
1504
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
TS3623041_020623APB_FTO_81698
|
3623041000NRG24020620230832807
|
2312170280
|
02/06/2023
|
saida
|
saida
|
3623041WL018821
|
00710
|
SBIN0000DOP
|
402
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3623041_020623APB_FTO_81698
|
3623041000NRG24020620230832878
|
2312170391
|
02/06/2023
|
Saidaa
|
Saidaa
|
3623041WL018821
|
00415
|
SBIN0021638
|
604
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TS3623041_020623APB_FTO_81698
|
3623041000NRG24020620230832888
|
2312170442
|
02/06/2023
|
Piki
|
Piki
|
3623041WL018821
|
00684
|
APGV0006242
|
402
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TS3623041_020623APB_FTO_81698
|
3623041000NRG24020620230835229
|
2312170527
|
02/06/2023
|
maheshwari
|
maheshwari
|
3623041WL018891
|
00710
|
SBIN0000DOP
|
757
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
TS3623041_020623APB_FTO_81698
|
3623041000NRG24020620230835349
|
2312170182
|
02/06/2023
|
PANUGOTHU BUJJI
|
PANUGOTHU BUJJI
|
3623041WL018891
|
00710
|
SBIN0000DOP
|
303
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
TS3623041_020623APB_FTO_81698
|
3623041000NRG24020620230838357
|
2312170139
|
02/06/2023
|
Raamulu
|
Raamulu
|
3623041WL018974
|
00468
|
UBIN0556696
|
782
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3623041_100523APB_FTO_48729
|
3623041000NRG24090520230425354
|
1638639418
|
10/05/2023
|
Muttamma
|
Muttamma
|
3623041WL009790
|
00468
|
UBIN0802867
|
458
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TS3623041_100523APB_FTO_48729
|
3623041000NRG24090520230437321
|
1638639890
|
10/05/2023
|
Raambaabu
|
Raambaabu
|
3623041WL009963
|
00415
|
SBIN0021638
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3623041_100523APB_FTO_48801
|
3623041000NRG24100520230443931
|
1638643266
|
10/05/2023
|
SAIDULU
|
SAIDULU
|
3623041WL010074
|
00684
|
APGV0006263
|
161
|
18/05/2023
|
Account closed
|
134
|
TS3623041_100523APB_FTO_48801
|
3623041000NRG24100520230443933
|
1638643380
|
10/05/2023
|
Saidamma
|
Saidamma
|
3623041WL010074
|
00691
|
IPOS0000001
|
161
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3623041_110423APB_FTO_10837
|
3623041000NRG24110420230016653
|
1435832518
|
11/04/2023
|
Raambaabu
|
Raambaabu
|
3623041WL000438
|
00415
|
SBIN0021638
|
371
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3623041_110723APB_FTO_129586
|
3623041000NRG24110720231168042
|
3504863336
|
11/07/2023
|
Vemkanna
|
Vemkanna
|
3623041WL030502
|
00710
|
SBIN0000DOP
|
501
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
TS3623041_120324APB_FTO_335666
|
3623041000NRG24120320241538336
|
2938159998
|
12/03/2024
|
Saidulu
|
Saidulu
|
3623041WL087040
|
00691
|
IPOS0000001
|
651
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
138
|
TS3623041_120324APB_FTO_335666
|
3623041000NRG24120320241538478
|
2938159826
|
12/03/2024
|
Vishnumurti
|
Vishnumurti
|
3623041WL087046
|
00468
|
UBIN0802867
|
115
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3623041_120324APB_FTO_335666
|
3623041000NRG24120320241539771
|
2938159989
|
12/03/2024
|
Kotamma
|
Kotamma
|
3623041WL087128
|
00684
|
APGV0006242
|
636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3623041_010523APB_FTO_37334
|
3623041000NRG24010520230287230
|
1490441637
|
01/05/2023
|
Muttamma
|
Muttamma
|
3623041WL006924
|
00468
|
UBIN0802867
|
780
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3623041_150623FTO_99627
|
3623041000NRG24150620231011183
|
|
15/06/2023
|
Naagayya
|
Naagayya
|
3623041WL023098
|
00415
|
SBIN0021638
|
635
|
04/07/2023
|
No Such Account
|
142
|
TS3623041_160523FTO_56428
|
3623041000NRG24160520230530426
|
1749681643
|
16/05/2023
|
Vemkanna
|
Vemkanna
|
3623041WL011852
|
00415
|
SBIN0020932
|
630
|
20/05/2023
|
Account closed
|
143
|
TS3623041_160523APB_FTO_56456
|
3623041000NRG24160520230530548
|
1752727406
|
16/05/2023
|
Naagesh
|
Naagesh
|
3623041WL011852
|
00415
|
SBIN0021638
|
315
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
TS3623041_160523APB_FTO_56456
|
3623041000NRG24160520230536397
|
1752727632
|
16/05/2023
|
ranga
|
ranga
|
3623041WL012042
|
00415
|
SBIN0021638
|
832
|
20/05/2023
|
Account closed
|
145
|
TS3623041_160523APB_FTO_56456
|
3623041000NRG24160520230541967
|
1752727726
|
16/05/2023
|
Muttamma
|
Muttamma
|
3623041WL012156
|
00710
|
SBIN0000DOP
|
660
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3623041_170523FTO_57922
|
3623041000NRG24160520230551534
|
1818796272
|
17/05/2023
|
Naagayya
|
Naagayya
|
3623041WL012402
|
00684
|
APGV0006242
|
1108
|
24/05/2023
|
Account closed
|
147
|
TS3623041_170523APB_FTO_57962
|
3623041000NRG24160520230553070
|
1820120595
|
17/05/2023
|
baabu naik
|
baabu naik
|
3623041WL012456
|
00710
|
SBIN0000DOP
|
980
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TS3623041_160623APB_FTO_101271
|
3623041000NRG24160620231025551
|
|
16/06/2023
|
ALIVELU MEKALA
|
ALIVELU MEKALA
|
3623041WL023538
|
00691
|
IPOS0000001
|
619
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
TS3623041_160623FTO_101257
|
3623041000NRG24160620231025584
|
|
16/06/2023
|
Mattayya
|
Mattayya
|
3623041WL023538
|
00684
|
APGV0006263
|
619
|
04/07/2023
|
Account closed
|
150
|
TS3623041_160623APB_FTO_101271
|
3623041000NRG24160620231025666
|
|
16/06/2023
|
ramana
|
ramana
|
3623041WL023538
|
00691
|
IPOS0000001
|
464
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
TS3623041_160623APB_FTO_101271
|
3623041000NRG24160620231026721
|
|
16/06/2023
|
Raamulu
|
Raamulu
|
3623041WL023566
|
00710
|
SBIN0000DOP
|
795
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3623041_160823APB_FTO_162201
|
3623041000NRG24160820231239568
|
7327488818
|
16/08/2023
|
Uma
|
Uma
|
3623041WL041174
|
00415
|
SBIN0021638
|
785
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3623041_160823APB_FTO_162201
|
3623041000NRG24160820231239571
|
7327488801
|
16/08/2023
|
navya
|
navya
|
3623041WL041174
|
00468
|
UBIN0556696
|
785
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3623041_160823APB_FTO_162201
|
3623041000NRG24160820231239604
|
7327488857
|
16/08/2023
|
Yallayya
|
Yallayya
|
3623041WL041182
|
00710
|
SBIN0000DOP
|
424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TS3623041_170423FTO_17328
|
3623041000NRG24170420230087398
|
1486639854
|
17/04/2023
|
Sugunamma
|
Sugunamma
|
3623041WL002032
|
00684
|
APGV0006263
|
539
|
12/05/2023
|
Account closed
|
156
|
TS3623041_170423APB_FTO_17348
|
3623041000NRG24170420230088251
|
1488833696
|
17/04/2023
|
Muttamma
|
Muttamma
|
3623041WL002052
|
00468
|
UBIN0802867
|
597
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TS3623041_170423APB_FTO_17545
|
3623041000NRG24170420230090889
|
1487506672
|
17/04/2023
|
Alivelu
|
Alivelu
|
3623041WL002135
|
00684
|
APGV0006263
|
369
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
TS3623041_170423APB_FTO_18214
|
3623041000NRG24170420230098173
|
1487500848
|
17/04/2023
|
Raamulu
|
Raamulu
|
3623041WL002300
|
00468
|
UBIN0556696
|
594
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TS3623041_170523APB_FTO_57962
|
3623041000NRG24170520230556610
|
1820120903
|
17/05/2023
|
Raambaabu
|
Raambaabu
|
3623041WL012581
|
00710
|
SBIN0000DOP
|
516
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TS3623041_170523APB_FTO_57990
|
3623041000NRG24170520230557404
|
1819314283
|
17/05/2023
|
Kotayya
|
Kotayya
|
3623041WL012601
|
00710
|
SBIN0000DOP
|
330
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3623041_170623FTO_102620
|
3623041000NRG24170620231036799
|
|
17/06/2023
|
lacvamma
|
lacvamma
|
3623041WL023931
|
00684
|
APGV0006263
|
118
|
04/07/2023
|
No Such Account
|
162
|
TS3623041_180523APB_FTO_59660
|
3623041000NRG24180520230580170
|
1821563396
|
18/05/2023
|
Limgamma
|
Limgamma
|
3623041WL013153
|
00415
|
SBIN0RRAPGB
|
792
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
TS3623041_180523APB_FTO_59660
|
3623041000NRG24180520230581847
|
1821563708
|
18/05/2023
|
Shrinivasulu
|
Shrinivasulu
|
3623041WL013244
|
00710
|
SBIN0000DOP
|
271
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TS3623041_180523APB_FTO_59660
|
3623041000NRG24180520230585944
|
1821563426
|
18/05/2023
|
SRINU
|
SRINU
|
3623041WL013363
|
00468
|
UBIN0817872
|
554
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
TS3623041_180523APB_FTO_59660
|
3623041000NRG24180520230585999
|
1821563670
|
18/05/2023
|
Saroja
|
Saroja
|
3623041WL013363
|
00468
|
UBIN0556696
|
692
|
25/05/2023
|
A/c Blocked or Frozen
|
166
|
TS3623041_180523APB_FTO_59839
|
3623041000NRG24180520230587718
|
1821035698
|
18/05/2023
|
SAIDULU CHALLA
|
SAIDULU CHALLA
|
3623041WL013397
|
00415
|
SBIN0021638
|
570
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TS3623041_210723FTO_139236
|
3623041000NRG24060720231154353
|
3962424506
|
21/07/2023
|
Naagayya
|
Naagayya
|
3623041WL0029303
|
00415
|
SBIN0006317
|
635
|
28/07/2023
|
No Such Account
|
168
|
TS3623041_210723FTO_139236
|
3623041000NRG24070720231159983
|
3962424495
|
21/07/2023
|
Moti
|
Moti
|
3623041WL0029814
|
00415
|
SBIN0021638
|
597
|
28/07/2023
|
Account closed
|
169
|
TS3623041_201123FTO_245171
|
3623041000NRG24161120231307191
|
9016285689
|
20/11/2023
|
Uma
|
Uma
|
3623041WL0060941
|
00462
|
UCBA0003174
|
785
|
01/01/2024
|
Account closed
|
170
|
TS3623041_210723FTO_139236
|
3623041000NRG24180720231186333
|
3962424507
|
21/07/2023
|
Naagayya
|
Naagayya
|
3623041WL0032416
|
00415
|
SBIN0006317
|
610
|
28/07/2023
|
No Such Account
|
171
|
TS3623041_210723FTO_139236
|
3623041000NRG24180720231186473
|
3962424494
|
21/07/2023
|
Moti
|
Moti
|
3623041WL0032445
|
00415
|
SBIN0021638
|
849
|
28/07/2023
|
Account closed
|
172
|
TS3623041_190324APB_FTO_344387
|
3623041000NRG24190320241589792
|
2942198937
|
19/03/2024
|
Vinoda
|
Vinoda
|
3623041WL089366
|
00415
|
SBIN0021638
|
295
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3623041_190324APB_FTO_344387
|
3623041000NRG24190320241590306
|
2942199048
|
19/03/2024
|
Piccamma
|
Piccamma
|
3623041WL089411
|
00684
|
APGV0006263
|
605
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3623041_190324APB_FTO_344387
|
3623041000NRG24190320241596394
|
2942199125
|
19/03/2024
|
Vishnumurti
|
Vishnumurti
|
3623041WL089616
|
00468
|
UBIN0802867
|
614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3623041_190523APB_FTO_61073
|
3623041000NRG24190520230598508
|
1857123571
|
19/05/2023
|
maheshwari
|
maheshwari
|
3623041WL013677
|
00684
|
APGV0006242
|
683
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
TS3623041_190523APB_FTO_61073
|
3623041000NRG24190520230598633
|
1857123481
|
19/05/2023
|
PANUGOTHU BUJJI
|
PANUGOTHU BUJJI
|
3623041WL013677
|
00045
|
BARB0MIRYAL
|
1196
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
TS3623041_190523APB_FTO_61073
|
3623041000NRG24190520230599126
|
1857123895
|
19/05/2023
|
Saidamma
|
Saidamma
|
3623041WL013684
|
00684
|
APGV0006263
|
500
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
TS3623041_190523APB_FTO_61073
|
3623041000NRG24190520230599136
|
1857123743
|
19/05/2023
|
Ravi
|
Ravi
|
3623041WL013684
|
00415
|
SBIN0021638
|
167
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
TS3623041_190523APB_FTO_61073
|
3623041000NRG24190520230599698
|
1857123779
|
19/05/2023
|
Alivelu
|
Alivelu
|
3623041WL013693
|
00710
|
SBIN0000DOP
|
820
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
TS3623041_200523FTO_63565
|
3623041000NRG24190520230612445
|
1856051609
|
20/05/2023
|
Limgamma
|
Limgamma
|
3623041WL0013986
|
00415
|
SBIN0RRAPGB
|
811
|
25/05/2023
|
Participant not mapped to the product
|
181
|
TS3623041_200324APB_FTO_346073
|
3623041000NRG24200320241598926
|
2942817674
|
20/03/2024
|
Sarita
|
Sarita
|
3623041WL089732
|
00684
|
APGV0006242
|
432
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3623041_200324APB_FTO_346073
|
3623041000NRG24200320241600045
|
2943017256
|
20/03/2024
|
Saroja
|
Saroja
|
3623041WL089765
|
00710
|
SBIN0000DOP
|
389
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3623041_200324APB_FTO_346073
|
3623041000NRG24200320241600072
|
2942817855
|
20/03/2024
|
Sivi
|
Sivi
|
3623041WL089765
|
00684
|
APGV0006242
|
389
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3623041_210324APB_FTO_348427
|
3623041000NRG24200320241601842
|
2943035279
|
21/03/2024
|
Cinna
|
Cinna
|
3623041WL089817
|
00691
|
IPOS0000001
|
302
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TS3623041_210324APB_FTO_348427
|
3623041000NRG24200320241603430
|
2943035315
|
21/03/2024
|
PANUGOTHU BUJJI
|
PANUGOTHU BUJJI
|
3623041WL089843
|
00045
|
BARB0MIRYAL
|
674
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3623041_210324APB_FTO_348427
|
3623041000NRG24200320241603474
|
2943035500
|
21/03/2024
|
Sarvaman
|
Sarvaman
|
3623041WL089843
|
00554
|
KKBK0008368
|
674
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3623041_200523FTO_63565
|
3623041000NRG24200520230621305
|
1856051581
|
20/05/2023
|
maheshwari
|
maheshwari
|
3623041WL0014213
|
00684
|
APGV0006242
|
901
|
25/05/2023
|
Account closed
|
188
|
TS3623041_200523FTO_63565
|
3623041000NRG24200520230621308
|
1856051577
|
20/05/2023
|
maheshwari
|
maheshwari
|
3623041WL0014213
|
00684
|
APGV0006242
|
916
|
25/05/2023
|
Account closed
|
189
|
TS3623041_200623APB_FTO_106383
|
3623041000NRG24200620231049909
|
|
20/06/2023
|
anand
|
anand
|
3623041WL024356
|
00415
|
SBIN0021638
|
150
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3623041_200623APB_FTO_106480
|
3623041000NRG24200620231050137
|
2983494415
|
20/06/2023
|
Somayya
|
Somayya
|
3623041WL024356
|
00684
|
APGV0006242
|
150
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TS3623041_200623APB_FTO_106480
|
3623041000NRG24200620231050770
|
|
20/06/2023
|
Vemkata Narsayya
|
Vemkata Narsayya
|
3623041WL024391
|
00710
|
SBIN0000DOP
|
420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TS3623041_200623APB_FTO_106811
|
3623041000NRG24200620231050854
|
|
20/06/2023
|
Yallayya
|
Yallayya
|
3623041WL024391
|
00710
|
SBIN0000DOP
|
840
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3623041_200623APB_FTO_106871
|
3623041000NRG24200620231052597
|
|
20/06/2023
|
PALLA RAMANARSAMMA
|
PALLA RAMANARSAMMA
|
3623041WL024475
|
00684
|
APGV0006242
|
542
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
TS3623041_200623APB_FTO_106871
|
3623041000NRG24200620231052703
|
|
20/06/2023
|
CHEGONDI RENUKA
|
CHEGONDI RENUKA
|
3623041WL024475
|
00684
|
APGV0006242
|
723
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
TS3623041_210623APB_FTO_107904
|
3623041000NRG24210620231060546
|
2983380448
|
21/06/2023
|
KEERTHI
|
KEERTHI
|
3623041WL024775
|
00691
|
IPOS0000001
|
858
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
TS3623041_210623APB_FTO_107904
|
3623041000NRG24210620231064044
|
|
21/06/2023
|
Moti
|
Moti
|
3623041WL024893
|
00415
|
SBIN0021638
|
849
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3623041_210623APB_FTO_107904
|
3623041000NRG24210620231064138
|
2983379925
|
21/06/2023
|
Lakshmi
|
Lakshmi
|
3623041WL024893
|
00415
|
SBIN0021638
|
849
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
TS3623041_210623APB_FTO_107904
|
3623041000NRG24210620231064719
|
2983380517
|
21/06/2023
|
NARSAIAH NARSING
|
NARSAIAH NARSING
|
3623041WL024911
|
00684
|
APGV0006263
|
868
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TS3623041_220623APB_FTO_109680
|
3623041000NRG24220620231081179
|
|
22/06/2023
|
Raamachamdra
|
Raamachamdra
|
3623041WL025460
|
00685
|
TSAB0023021
|
604
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3623041_220623APB_FTO_109736
|
3623041000NRG24220620231084874
|
|
22/06/2023
|
Cinna
|
Cinna
|
3623041WL025551
|
00691
|
IPOS0000001
|
483
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3623041_220823APB_FTO_167431
|
3623041000NRG24220820231245619
|
7256924986
|
22/08/2023
|
Paarvatamma
|
Paarvatamma
|
3623041WL042906
|
00415
|
SBIN0020322
|
1061
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3623041_230523APB_FTO_66311
|
3623041000NRG24220520230636794
|
1902416867
|
23/05/2023
|
Raambaabu
|
Raambaabu
|
3623041WL014640
|
00710
|
SBIN0000DOP
|
607
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3623041_230523APB_FTO_66311
|
3623041000NRG24220520230636946
|
1902417045
|
23/05/2023
|
Sridevi
|
Sridevi
|
3623041WL014640
|
00415
|
SBIN0021638
|
455
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3623041_230523FTO_66275
|
3623041000NRG24220520230637302
|
1902037151
|
23/05/2023
|
Naagayya
|
Naagayya
|
3623041WL014649
|
00684
|
APGV0006242
|
822
|
27/05/2023
|
Account closed
|
205
|
TS3623041_230523APB_FTO_66341
|
3623041000NRG24220520230637468
|
1902356096
|
23/05/2023
|
CHITYALA RAMESH
|
CHITYALA RAMESH
|
3623041WL014649
|
00415
|
SBIN0021638
|
822
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
TS3623041_230224APB_FTO_318095
|
3623041000NRG24230220241442611
|
2925106530
|
23/02/2024
|
Krishna
|
Krishna
|
3623041WL082410
|
00415
|
SBIN0021638
|
256
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3623041_230224APB_FTO_318095
|
3623041000NRG24230220241442704
|
2925106649
|
23/02/2024
|
Sarita
|
Sarita
|
3623041WL082412
|
00684
|
APGV0006242
|
839
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3623041_230224APB_FTO_318095
|
3623041000NRG24230220241442736
|
2925106691
|
23/02/2024
|
Ramavath Devi
|
Ramavath Devi
|
3623041WL082413
|
00684
|
APGV0006242
|
486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3623041_230224APB_FTO_318095
|
3623041000NRG24230220241442828
|
2925106512
|
23/02/2024
|
Vasya
|
Vasya
|
3623041WL082414
|
00415
|
SBIN0021638
|
532
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
210
|
TS3623041_230224APB_FTO_318095
|
3623041000NRG24230220241442831
|
2925106636
|
23/02/2024
|
Sarvaman
|
Sarvaman
|
3623041WL082414
|
00554
|
KKBK0008368
|
532
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3623041_230523APB_FTO_66341
|
3623041000NRG24230520230642632
|
1902356274
|
23/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623041WL014738
|
00415
|
SBIN0021638
|
831
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3623041_230523FTO_66275
|
3623041000NRG24230520230648580
|
1902037196
|
23/05/2023
|
sathish
|
sathish
|
3623041WL014892
|
00415
|
SBIN0RRAPGB
|
846
|
27/05/2023
|
Participant not mapped to the product
|
213
|
TS3623041_240523APB_FTO_67704
|
3623041000NRG24230520230659034
|
1902380637
|
24/05/2023
|
Muttamma
|
Muttamma
|
3623041WL015045
|
00710
|
SBIN0000DOP
|
682
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TS3623041_240423APB_FTO_26596
|
3623041000NRG24240420230181845
|
1486732945
|
24/04/2023
|
Muttamma
|
Muttamma
|
3623041WL004504
|
00468
|
UBIN0802867
|
672
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TS3623041_240423FTO_26507
|
3623041000NRG24240420230182084
|
1486985305
|
24/04/2023
|
Raaju
|
Raaju
|
3623041WL004508
|
00415
|
SBIN0020322
|
86
|
12/05/2023
|
Account closed
|
216
|
TS3623041_240423APB_FTO_26596
|
3623041000NRG24240420230182844
|
1486673370
|
24/04/2023
|
Ammi
|
Ammi
|
3623041WL004525
|
00684
|
APGV0006242
|
682
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
TS3623041_240423APB_FTO_26522
|
3623041000NRG24240420230183014
|
1488530765
|
24/04/2023
|
ramesh
|
ramesh
|
3623041WL004531
|
00415
|
SBIN0021638
|
332
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TS3623041_250423APB_FTO_27099
|
3623041000NRG24240420230184117
|
1487412142
|
25/04/2023
|
Durga Prasad
|
Durga Prasad
|
3623041WL004547
|
00468
|
UBIN0802867
|
353
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
TS3623041_240523FTO_67684
|
3623041000NRG24240520230666680
|
1901827058
|
24/05/2023
|
Vemkanna
|
Vemkanna
|
3623041WL015179
|
00415
|
SBIN0020932
|
721
|
27/05/2023
|
Account closed
|
220
|
TS3623041_240523FTO_67684
|
3623041000NRG24240520230666742
|
1901827099
|
24/05/2023
|
swathi
|
swathi
|
3623041WL015179
|
00177
|
IOBA0002351
|
481
|
27/05/2023
|
Account closed
|
221
|
TS3623041_240523APB_FTO_67704
|
3623041000NRG24240520230666802
|
1902380848
|
24/05/2023
|
Naagesh
|
Naagesh
|
3623041WL015179
|
00415
|
SBIN0021638
|
361
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
TS3623041_240523APB_FTO_67713
|
3623041000NRG24240520230667348
|
1907314821
|
24/05/2023
|
Shrinivasulu
|
Shrinivasulu
|
3623041WL015194
|
00710
|
SBIN0000DOP
|
270
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TS3623041_240523APB_FTO_67704
|
3623041000NRG24240520230675198
|
1902380739
|
24/05/2023
|
Kotayya
|
Kotayya
|
3623041WL015382
|
00710
|
SBIN0000DOP
|
313
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TS3623041_250523APB_FTO_69448
|
3623041000NRG24240520230678752
|
1944652523
|
25/05/2023
|
Saidamma
|
Saidamma
|
3623041WL015459
|
00684
|
APGV0006263
|
543
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TS3623041_240723APB_FTO_141452
|
3623041000NRG24240720231199969
|
3955290498
|
24/07/2023
|
VANGALA MAHESH
|
VANGALA MAHESH
|
3623041WL034640
|
00415
|
SBIN0021638
|
374
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
TS3623041_250423APB_FTO_27099
|
3623041000NRG24250420230196644
|
1487412040
|
25/04/2023
|
Alivelu
|
Alivelu
|
3623041WL004802
|
00684
|
APGV0006263
|
777
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TS3623041_250523APB_FTO_69448
|
3623041000NRG24250520230691650
|
1944652200
|
25/05/2023
|
saida
|
saida
|
3623041WL015693
|
00710
|
SBIN0000DOP
|
1019
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TS3623041_260423APB_FTO_28559
|
3623041000NRG24260420230223334
|
1486780660
|
26/04/2023
|
Saidamma
|
Saidamma
|
3623041WL005336
|
00684
|
APGV0006263
|
839
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
TS3623041_260423APB_FTO_28559
|
3623041000NRG24260420230223337
|
1486780496
|
26/04/2023
|
Shrinivaas
|
Shrinivaas
|
3623041WL005336
|
00415
|
SBIN0006317
|
699
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3623041_260523APB_FTO_71465
|
3623041000NRG24260520230716432
|
1977965984
|
26/05/2023
|
ALIVELU MEKALA
|
ALIVELU MEKALA
|
3623041WL016236
|
00684
|
APGV0006263
|
759
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
TS3623041_260423APB_FTO_28552
|
3623041004NRG24260420230221035
|
1490383157
|
26/04/2023
|
Muttamma
|
Muttamma
|
3623041WL005301
|
00468
|
UBIN0802867
|
507
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
TS3623041_260423FTO_28548
|
3623041004NRG24260420230221102
|
1489804037
|
26/04/2023
|
renuka
|
renuka
|
3623041WL005301
|
00684
|
APGV0006263
|
845
|
12/05/2023
|
No Such Account
|
233
|
TS3623041_260723FTO_143388
|
3623041000NRG24250720231201669
|
4006243323
|
26/07/2023
|
lacvamma
|
lacvamma
|
3623041WL0034889
|
00684
|
APGV0006263
|
118
|
29/07/2023
|
No Such Account
|
234
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24260320241643313
|
3041346125
|
27/03/2024
|
nagaraju
|
nagaraju
|
3623041WL091295
|
00415
|
SBIN0021638
|
131
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24260320241643330
|
3041346052
|
27/03/2024
|
Vishnumurti
|
Vishnumurti
|
3623041WL091295
|
00468
|
UBIN0802867
|
783
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24260320241643342
|
3041345967
|
27/03/2024
|
Muttamma
|
Muttamma
|
3623041WL091295
|
00468
|
UBIN0802867
|
653
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24260320241644937
|
3041345397
|
27/03/2024
|
Piccamma
|
Piccamma
|
3623041WL091386
|
00684
|
APGV0006263
|
783
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24260320241647848
|
3041345786
|
27/03/2024
|
Krishna
|
Krishna
|
3623041WL091463
|
00415
|
SBIN0021638
|
981
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TS3623041_260523FTO_71468
|
3623041000NRG24260520230714069
|
1977658113
|
26/05/2023
|
Limgamma
|
Limgamma
|
3623041WL0016187
|
00415
|
SBIN0RRAPGB
|
792
|
31/05/2023
|
Participant not mapped to the product
|
240
|
TS3623041_260523APB_FTO_71465
|
3623041000NRG24260520230716570
|
1977965980
|
26/05/2023
|
punnamma
|
punnamma
|
3623041WL016237
|
00415
|
SBIN0021638
|
145
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
TS3623041_270523APB_FTO_73193
|
3623041000NRG24260520230722006
|
1978591565
|
27/05/2023
|
maheshwari
|
maheshwari
|
3623041WL016382
|
00710
|
SBIN0000DOP
|
305
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
TS3623041_270523APB_FTO_73193
|
3623041000NRG24260520230722129
|
1978591567
|
27/05/2023
|
PANUGOTHU BUJJI
|
PANUGOTHU BUJJI
|
3623041WL016382
|
00710
|
SBIN0000DOP
|
915
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
TS3623041_260623APB_FTO_113276
|
3623041000NRG24260620231103707
|
2985865871
|
26/06/2023
|
ALIVELU MEKALA
|
ALIVELU MEKALA
|
3623041WL026290
|
00691
|
IPOS0000001
|
469
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
TS3623041_260623APB_FTO_113276
|
3623041000NRG24260620231103808
|
2985865864
|
26/06/2023
|
ramana
|
ramana
|
3623041WL026290
|
00691
|
IPOS0000001
|
312
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
TS3623041_260723APB_FTO_143384
|
3623041000NRG24260720231205769
|
4006419498
|
26/07/2023
|
Devi
|
Devi
|
3623041WL035521
|
00710
|
SBIN0000DOP
|
501
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
TS3623041_270723APB_FTO_144424
|
3623041000NRG24260720231206197
|
4053218772
|
27/07/2023
|
DHANAVATH SAIDA
|
DHANAVATH SAIDA
|
3623041WL035560
|
00468
|
UBIN0823333
|
639
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24270320241653762
|
3041345573
|
27/03/2024
|
NENAVATH CHANDU
|
NENAVATH CHANDU
|
3623041WL091683
|
00684
|
APGV0006242
|
660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24270320241653854
|
3041345636
|
27/03/2024
|
PANUGOTHU BUJJI
|
PANUGOTHU BUJJI
|
3623041WL091683
|
00045
|
BARB0MIRYAL
|
792
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24270320241653890
|
3041345629
|
27/03/2024
|
Vasya
|
Vasya
|
3623041WL091683
|
00415
|
SBIN0021638
|
660
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24270320241653899
|
3041345550
|
27/03/2024
|
Sarvaman
|
Sarvaman
|
3623041WL091683
|
00554
|
KKBK0008368
|
792
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3623041_270324APB_FTO_354834
|
3623041000NRG24270320241655984
|
3042050616
|
27/03/2024
|
Vemkata Narsayya
|
Vemkata Narsayya
|
3623041WL091742
|
00710
|
SBIN0000DOP
|
308
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24270320241656042
|
3041345782
|
27/03/2024
|
GOGULA YALLAIAH
|
GOGULA YALLAIAH
|
3623041WL091742
|
00468
|
UBIN0802867
|
154
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24270320241656580
|
3041345556
|
27/03/2024
|
Saidamma
|
Saidamma
|
3623041WL091751
|
00684
|
APGV0006263
|
117
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24270320241656615
|
3041345522
|
27/03/2024
|
Padma
|
Padma
|
3623041WL091751
|
00415
|
SBIN0021638
|
587
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TS3623041_270324APB_FTO_354890
|
3623041000NRG24270320241658680
|
3041345845
|
27/03/2024
|
Lakshmamma
|
Lakshmamma
|
3623041WL091814
|
00468
|
UBIN0802867
|
596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TS3623041_270324APB_FTO_354834
|
3623041000NRG24270320241659664
|
3042051197
|
27/03/2024
|
Shrinu
|
Shrinu
|
3623041WL091856
|
00415
|
SBIN0006317
|
283
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TS3623041_270324APB_FTO_354834
|
3623041000NRG24270320241659695
|
3042050953
|
27/03/2024
|
padma
|
padma
|
3623041WL091856
|
00684
|
APGV0006242
|
567
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TS3623041_270324APB_FTO_354900
|
3623041000NRG24270320241659970
|
3042051702
|
27/03/2024
|
sangitha
|
sangitha
|
3623041WL091863
|
00415
|
SBIN0006317
|
557
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
259
|
TS3623041_270324APB_FTO_354900
|
3623041000NRG24270320241660627
|
3042051422
|
27/03/2024
|
Cinna
|
Cinna
|
3623041WL091877
|
00691
|
IPOS0000001
|
664
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TS3623041_270523APB_FTO_73193
|
3623041000NRG24270520230728931
|
1978591500
|
27/05/2023
|
Raamulu
|
Raamulu
|
3623041WL016593
|
00468
|
UBIN0556696
|
484
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3623041_270623APB_FTO_114230
|
3623041000NRG24270620231106907
|
|
27/06/2023
|
Cinna
|
Cinna
|
3623041WL026400
|
00691
|
IPOS0000001
|
785
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TS3623041_280623APB_FTO_115478
|
3623041000NRG24280620231116327
|
3066166736
|
28/06/2023
|
PEDDABOINA SHANKAR
|
PEDDABOINA SHANKAR
|
3623041WL026803
|
00415
|
SBIN0006317
|
788
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TS3623041_280623APB_FTO_115758
|
3623041000NRG24280620231120780
|
3066371117
|
28/06/2023
|
Sreenu
|
Sreenu
|
3623041WL027018
|
00684
|
APGV0006263
|
621
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
TS3623041_280623APB_FTO_115758
|
3623041000NRG24280620231120809
|
3066371230
|
28/06/2023
|
Raamachamdra
|
Raamachamdra
|
3623041WL027018
|
00685
|
TSAB0023021
|
621
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TS3623041_300324APB_FTO_359113
|
3623041000NRG24300320241686954
|
3396796613
|
30/03/2024
|
NENAVATH CHANDU
|
NENAVATH CHANDU
|
3623041WL092896
|
00684
|
APGV0006242
|
564
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3623041_300324APB_FTO_359113
|
3623041000NRG24300320241686968
|
3396796556
|
30/03/2024
|
Raaji
|
Raaji
|
3623041WL092896
|
00684
|
APGV0006242
|
423
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TS3623041_300324APB_FTO_359113
|
3623041000NRG24300320241687050
|
3396796441
|
30/03/2024
|
PANUGOTHU BUJJI
|
PANUGOTHU BUJJI
|
3623041WL092896
|
00045
|
BARB0MIRYAL
|
564
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TS3623041_300324APB_FTO_359113
|
3623041000NRG24300320241687072
|
3396796622
|
30/03/2024
|
Ganesh
|
Ganesh
|
3623041WL092896
|
00691
|
IPOS0000001
|
564
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TS3623041_300324APB_FTO_359113
|
3623041000NRG24300320241687084
|
3396796423
|
30/03/2024
|
Vasya
|
Vasya
|
3623041WL092896
|
00415
|
SBIN0021638
|
564
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
270
|
TS3623041_300324APB_FTO_359113
|
3623041000NRG24300320241687092
|
3396796510
|
30/03/2024
|
Sarvaman
|
Sarvaman
|
3623041WL092896
|
00554
|
KKBK0008368
|
564
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3623041_300523APB_FTO_76730
|
3623041000NRG24300520230759694
|
2019732869
|
30/05/2023
|
Raamanarsamma
|
Raamanarsamma
|
3623041WL017122
|
00710
|
SBIN0000DOP
|
805
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
TS3623041_300523APB_FTO_76730
|
3623041000NRG24300520230759747
|
2019733550
|
30/05/2023
|
mahesh
|
mahesh
|
3623041WL017122
|
00415
|
SBIN0021638
|
161
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
TS3623041_300523APB_FTO_76730
|
3623041000NRG24300520230759801
|
2019732917
|
30/05/2023
|
Renuka
|
Renuka
|
3623041WL017122
|
00710
|
SBIN0000DOP
|
805
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
TS3623041_300523APB_FTO_76730
|
3623041000NRG24300520230759998
|
2019733327
|
30/05/2023
|
Ramu
|
Ramu
|
3623041WL017139
|
00415
|
SBIN0021638
|
558
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
TS3623041_300523FTO_76702
|
3623041000NRG24300520230760665
|
2017424910
|
30/05/2023
|
sathish
|
sathish
|
3623041WL017171
|
00415
|
SBIN0RRAPGB
|
705
|
01/06/2023
|
Participant not mapped to the product
|
276
|
TS3623041_300523APB_FTO_76730
|
3623041000NRG24300520230762973
|
2019732973
|
30/05/2023
|
BABU NAIK
|
BABU NAIK
|
3623041WL017238
|
00691
|
IPOS0000001
|
829
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
TS3623041_310124APB_FTO_299350
|
3623041000NRG24310120241368928
|
2150818798
|
31/01/2024
|
Cinna
|
Cinna
|
3623041WL076339
|
00691
|
IPOS0000001
|
503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TS3623041_310523APB_FTO_78523
|
3623041000NRG24310520230787359
|
2083900130
|
31/05/2023
|
Vemkatamma
|
Vemkatamma
|
3623041WL017713
|
00415
|
SBIN0021638
|
864
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TS3623041_310523APB_FTO_78550
|
3623041000NRG24310520230789313
|
2083442059
|
31/05/2023
|
MANUMADDI KOTAIAH
|
MANUMADDI KOTAIAH
|
3623041WL017749
|
00468
|
UBIN0556696
|
486
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TS3623041_310523APB_FTO_78523
|
3623041000NRG24310520230790309
|
2083899891
|
31/05/2023
|
Durga Prasad
|
Durga Prasad
|
3623041WL017772
|
00468
|
UBIN0802867
|
552
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
TS3623041_310523APB_FTO_78550
|
3623041000NRG24310520230792872
|
2083441871
|
31/05/2023
|
Narsimha
|
Narsimha
|
3623041WL017816
|
00684
|
APGV0006263
|
297
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TS3623041_310523APB_FTO_78523
|
3623041000NRG24310520230794706
|
2083900094
|
31/05/2023
|
Shamkarayya
|
Shamkarayya
|
3623041WL017857
|
00710
|
SBIN0000DOP
|
780
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
TS3623041_310523APB_FTO_78565
|
3623041000NRG24310520230800744
|
2081739863
|
31/05/2023
|
Cinna
|
Cinna
|
3623041WL017963
|
00415
|
SBIN0006317
|
301
|
03/06/2023
|
Account closed
|
284
|
TS3623041_310523APB_FTO_78523
|
3623041000NRG24310520230801896
|
2083899883
|
31/05/2023
|
Muttamma
|
Muttamma
|
3623041WL017981
|
00468
|
UBIN0802867
|
708
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3623041_310723APB_FTO_146845
|
3623041000NRG24310720231213945
|
7253957152
|
31/07/2023
|
Dhanavath Keerthi
|
Dhanavath Keerthi
|
3623041WL036746
|
00415
|
SBIN0021638
|
207
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
TS3623041_310723APB_FTO_146845
|
3623041000NRG24310720231213946
|
7253957176
|
31/07/2023
|
Hamsili
|
Hamsili
|
3623041WL036746
|
00710
|
SBIN0000DOP
|
621
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TS3623041_310723APB_FTO_146845
|
3623041000NRG24310720231214327
|
7253957389
|
31/07/2023
|
Sharada
|
Sharada
|
3623041WL036781
|
00684
|
APGV0006242
|
1154
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|