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
|
TS3638005_060423APB_FTO_6162
|
3638005000NRG23040420231123136
|
1434388047
|
06/04/2023
|
Shiva Sankar
|
Shiva Sankar
|
3638005WL049026
|
00468
|
UBIN0815683
|
450
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TS3638005_060423FTO_6152
|
3638005000NRG23040420231123214
|
1435546047
|
06/04/2023
|
Mallayya
|
Mallayya
|
3638005WL049027
|
00415
|
SBIN0RRAPGB
|
960
|
11/05/2023
|
Participant not mapped to the product
|
3
|
TS3638005_060423APB_FTO_6162
|
3638005000NRG23050420231123360
|
1434387931
|
06/04/2023
|
Sunita
|
Sunita
|
3638005WL049028
|
00415
|
SBIN0003729
|
388
|
11/05/2023
|
A/c Blocked or Frozen
|
4
|
TS3638005_060423FTO_6152
|
3638005000NRG23050420231123479
|
1435546043
|
06/04/2023
|
Salimunnisa
|
Salimunnisa
|
3638005WL049028
|
00710
|
SBIN0000DOP
|
646
|
11/05/2023
|
No Such Account
|
5
|
TS3638005_100423FTO_8531
|
3638005000NRG23080420231137243
|
1434235561
|
10/04/2023
|
Salimunnisa
|
Salimunnisa
|
3638005WL049426
|
00710
|
SBIN0000DOP
|
747
|
11/05/2023
|
No Such Account
|
6
|
TS3638005_150523FTO_53930
|
3638005000NRG23150520231146642
|
1691938069
|
15/05/2023
|
Ramulu
|
Ramulu
|
3638005WL0050070
|
00684
|
APGV0008153
|
528
|
19/05/2023
|
Account closed
|
7
|
TS3638005_160523FTO_56011
|
3638005000NRG23160520231146923
|
1749677972
|
16/05/2023
|
Sunita
|
Sunita
|
3638005WL0050151
|
00415
|
SBIN0003729
|
388
|
20/05/2023
|
A/c Blocked or Frozen
|
8
|
TS3638005_160523FTO_56011
|
3638005000NRG23160520231146924
|
1749677971
|
16/05/2023
|
Sunita
|
Sunita
|
3638005WL0050151
|
00415
|
SBIN0003729
|
624
|
20/05/2023
|
A/c Blocked or Frozen
|
9
|
TS3638005_160523FTO_56011
|
3638005000NRG23160520231146925
|
1749677968
|
16/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0050152
|
00415
|
SBIN0003729
|
1028
|
20/05/2023
|
A/c Blocked or Frozen
|
10
|
TS3638005_160523FTO_56011
|
3638005000NRG23160520231146926
|
1749677969
|
16/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0050152
|
00415
|
SBIN0003729
|
868
|
20/05/2023
|
A/c Blocked or Frozen
|
11
|
TS3638005_160523FTO_56011
|
3638005000NRG23160520231146927
|
1749677970
|
16/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0050152
|
00415
|
SBIN0003729
|
1046
|
20/05/2023
|
A/c Blocked or Frozen
|
12
|
TS3638005_090923FTO_183645
|
3638005000NRG24040920230883654
|
7253352768
|
09/09/2023
|
Ambaiah
|
Ambaiah
|
3638005WL0022150
|
00684
|
APGV0008138
|
569
|
09/11/2023
|
No Such Account
|
13
|
TS3638005_050523APB_FTO_43239
|
3638005000NRG24050520230298651
|
1495513189
|
05/05/2023
|
Shiva Sankar
|
Shiva Sankar
|
3638005WL004937
|
00468
|
UBIN0815683
|
1484
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3638005_050523APB_FTO_44031
|
3638005000NRG24050520230305499
|
1494877032
|
05/05/2023
|
Sunita
|
Sunita
|
3638005WL005049
|
00415
|
SBIN0003729
|
745
|
15/05/2023
|
A/c Blocked or Frozen
|
15
|
TS3638005_050623FTO_85858
|
3638005000NRG24050620230637850
|
|
05/06/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0010831
|
00415
|
SBIN0003729
|
1049
|
04/07/2023
|
A/c Blocked or Frozen
|
16
|
TS3638005_050623FTO_85858
|
3638005000NRG24050620230637851
|
|
05/06/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0010831
|
00415
|
SBIN0003729
|
924
|
04/07/2023
|
A/c Blocked or Frozen
|
17
|
TS3638005_050623FTO_85858
|
3638005000NRG24050620230637852
|
|
05/06/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0010831
|
00415
|
SBIN0003729
|
2596
|
04/07/2023
|
A/c Blocked or Frozen
|
18
|
TS3638005_110324APB_FTO_334513
|
3638005000NRG24110320241133342
|
2938162824
|
11/03/2024
|
bhanupriya
|
bhanupriya
|
3638005WL043994
|
00685
|
TSAB0017006
|
1053
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3638005_110423APB_FTO_11024
|
3638005000NRG24110420230004756
|
1435839052
|
11/04/2023
|
Sreesailam
|
Sreesailam
|
3638005WL000151
|
00684
|
APGV0008153
|
146
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TS3638005_110523APB_FTO_51034
|
3638005000NRG24110520230366217
|
1640144389
|
11/05/2023
|
Shiva Sankar
|
Shiva Sankar
|
3638005WL005916
|
00468
|
UBIN0815683
|
1016
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3638005_120324APB_FTO_336061
|
3638005000NRG24120320241145765
|
2938810851
|
12/03/2024
|
Lalsari Ashok
|
Lalsari Ashok
|
3638005WL044375
|
00468
|
UBIN0815683
|
1023
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
TS3638005_120324APB_FTO_336061
|
3638005000NRG24120320241145856
|
2938810915
|
12/03/2024
|
Lakshmaiah
|
Lakshmaiah
|
3638005WL044375
|
00684
|
APGV0008150
|
1023
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3638005_120324APB_FTO_336061
|
3638005000NRG24120320241145862
|
2938810853
|
12/03/2024
|
Satyanaarayana
|
Satyanaarayana
|
3638005WL044375
|
00684
|
APGV0008150
|
1023
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TS3638005_121223FTO_264859
|
3638005000NRG24121220230955344
|
9989849313
|
12/12/2023
|
Rukkamma
|
Rukkamma
|
3638005WL032966
|
00415
|
SBIN0RRAPGB
|
126
|
03/02/2024
|
Participant not mapped to the product
|
25
|
TS3638005_150224APB_FTO_310811
|
3638005000NRG24150220241025129
|
2924680812
|
15/02/2024
|
Anjayya
|
Anjayya
|
3638005WL039879
|
00710
|
SBIN0000DOP
|
444
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3638005_150224APB_FTO_310811
|
3638005000NRG24150220241025322
|
2924680739
|
15/02/2024
|
D Sunitha
|
D Sunitha
|
3638005WL039891
|
00415
|
SBIN0020097
|
917
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TS3638005_160324APB_FTO_340850
|
3638005000NRG24150320241170789
|
2942602755
|
16/03/2024
|
Lalsari Ashok
|
Lalsari Ashok
|
3638005WL045039
|
00468
|
UBIN0815683
|
724
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
TS3638005_160324APB_FTO_340850
|
3638005000NRG24150320241170867
|
2942602583
|
16/03/2024
|
Lakshmaiah
|
Lakshmaiah
|
3638005WL045039
|
00684
|
APGV0008150
|
724
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TS3638005_160324APB_FTO_340850
|
3638005000NRG24150320241170876
|
2942602790
|
16/03/2024
|
Savitri
|
Savitri
|
3638005WL045039
|
00415
|
SBIN0003729
|
724
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3638005_160324APB_FTO_340847
|
3638005000NRG24150320241172219
|
2942496071
|
16/03/2024
|
yadamma
|
yadamma
|
3638005WL045091
|
00415
|
SBIN0003729
|
876
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3638005_150523FTO_54458
|
3638005000NRG24150520230395201
|
1691882079
|
15/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0006359
|
00415
|
SBIN0003729
|
1049
|
19/05/2023
|
A/c Blocked or Frozen
|
32
|
TS3638005_150523FTO_54625
|
3638005000NRG24150520230397176
|
1691886621
|
15/05/2023
|
krishna
|
krishna
|
3638005WL006407
|
00415
|
SBIN0003729
|
1039
|
19/05/2023
|
Account closed
|
33
|
TS3638005_170523FTO_58424
|
3638005000NRG24160520230400532
|
1819412570
|
17/05/2023
|
Sunita
|
Sunita
|
3638005WL0006491
|
00415
|
SBIN0003729
|
2031
|
24/05/2023
|
A/c Blocked or Frozen
|
34
|
TS3638005_170523FTO_58424
|
3638005000NRG24160520230400538
|
1819412569
|
17/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0006494
|
00415
|
SBIN0003729
|
924
|
24/05/2023
|
A/c Blocked or Frozen
|
35
|
TS3638005_160523APB_FTO_55964
|
3638005000NRG24160520230405926
|
1750081856
|
16/05/2023
|
Kistamma
|
Kistamma
|
3638005WL006598
|
00684
|
APGV0008150
|
1088
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TS3638005_180523APB_FTO_59876
|
3638005000NRG24180520230445303
|
1821755803
|
18/05/2023
|
Shiva Sankar
|
Shiva Sankar
|
3638005WL007505
|
00468
|
UBIN0815683
|
710
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3638005_210423FTO_23757
|
3638005000NRG24210420230119477
|
1486649879
|
21/04/2023
|
Mallayya
|
Mallayya
|
3638005WL002183
|
00684
|
APGV0008153
|
463
|
12/05/2023
|
Account closed
|
38
|
TS3638005_210423FTO_23706
|
3638005000NRG24210420230121366
|
1486896006
|
21/04/2023
|
Peddolla Shankaraiah
|
Peddolla Shankaraiah
|
3638005WL002220
|
00684
|
APGV0008138
|
1081
|
12/05/2023
|
Account closed
|
39
|
TS3638005_240523APB_FTO_68209
|
3638005000NRG24240520230501568
|
1944658801
|
24/05/2023
|
Kistamma
|
Kistamma
|
3638005WL008459
|
00684
|
APGV0008150
|
1087
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
TS3638005_260523APB_FTO_72740
|
3638005000NRG24260520230541515
|
1980516761
|
26/05/2023
|
Narsimlu
|
Narsimlu
|
3638005WL009087
|
00415
|
SBIN0003729
|
732
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
TS3638005_070623FTO_88600
|
3638005000NRG23070620231147533
|
|
07/06/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0050345
|
00415
|
SBIN0003729
|
868
|
04/07/2023
|
A/c Blocked or Frozen
|
42
|
TS3638005_070623FTO_88600
|
3638005000NRG23070620231147534
|
|
07/06/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0050345
|
00415
|
SBIN0003729
|
1046
|
04/07/2023
|
A/c Blocked or Frozen
|
43
|
TS3638005_070623FTO_88600
|
3638005000NRG23070620231147535
|
|
07/06/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0050345
|
00415
|
SBIN0003729
|
1028
|
04/07/2023
|
A/c Blocked or Frozen
|
44
|
TS3638005_080224APB_FTO_305857
|
3638005000NRG24080220241009767
|
2150838021
|
08/02/2024
|
bhanupriya
|
bhanupriya
|
3638005WL039104
|
00685
|
TSAB0017006
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3638005_080523FTO_46384
|
3638005000NRG24080520230320889
|
1494917557
|
08/05/2023
|
Lingam
|
Lingam
|
3638005WL005259
|
00415
|
SBIN0RRAPGB
|
450
|
12/05/2023
|
Participant not mapped to the product
|
46
|
TS3638005_090224APB_FTO_306597
|
3638005000NRG24090220241010652
|
2150744550
|
09/02/2024
|
Shamantha
|
Shamantha
|
3638005WL039166
|
00415
|
SBIN0003729
|
1430
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TS3638005_120623APB_FTO_94936
|
3638005000NRG24090620230699003
|
|
12/06/2023
|
Goundla Abhilash Goud
|
Goundla Abhilash Goud
|
3638005WL011813
|
00468
|
UBIN0815683
|
815
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3638005_120623APB_FTO_94936
|
3638005000NRG24090620230699075
|
2982520629
|
12/06/2023
|
Manemma
|
Manemma
|
3638005WL011816
|
00684
|
APGV0008153
|
923
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
TS3638005_120124APB_FTO_288613
|
3638005000NRG24100120240974612
|
9991041249
|
12/01/2024
|
Shamantha
|
Shamantha
|
3638005WL035725
|
00415
|
SBIN0003729
|
1003
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TS3638005_130423FTO_13844
|
3638005000NRG24130420230025470
|
1434099309
|
13/04/2023
|
Mallayya
|
Mallayya
|
3638005WL000534
|
00684
|
APGV0008153
|
713
|
11/05/2023
|
Account closed
|
51
|
TS3638005_130423FTO_13844
|
3638005000NRG24130420230025527
|
1434099329
|
13/04/2023
|
Pedda Mallaiah
|
Pedda Mallaiah
|
3638005WL000534
|
00415
|
SBIN0RRAPGB
|
143
|
11/05/2023
|
Participant not mapped to the product
|
52
|
TS3638005_130423APB_FTO_13886
|
3638005000NRG24130420230026796
|
1435532633
|
13/04/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL000567
|
00415
|
SBIN0003729
|
1049
|
12/05/2023
|
A/c Blocked or Frozen
|
53
|
TS3638005_130423FTO_13844
|
3638005000NRG24130420230028642
|
1434099327
|
13/04/2023
|
Lingam
|
Lingam
|
3638005WL000588
|
00415
|
SBIN0RRAPGB
|
853
|
11/05/2023
|
Participant not mapped to the product
|
54
|
TS3638005_130423FTO_13844
|
3638005000NRG24130420230028667
|
1434099328
|
13/04/2023
|
Ambaiah
|
Ambaiah
|
3638005WL000588
|
00415
|
SBIN0RRAPGB
|
569
|
11/05/2023
|
Participant not mapped to the product
|
55
|
TS3638005_140623APB_FTO_98383
|
3638005000NRG24140620230731247
|
|
14/06/2023
|
Pramella Myadri
|
Pramella Myadri
|
3638005WL012461
|
00415
|
SBIN0003729
|
1254
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3638005_170423APB_FTO_17870
|
3638005000NRG24160420230047614
|
1487992378
|
17/04/2023
|
Guttala Maadhavareddi
|
Guttala Maadhavareddi
|
3638005WL000938
|
00078
|
CNRB0002986
|
1251
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TS3638005_170523APB_FTO_58331
|
3638005000NRG24170520230417453
|
1820136168
|
17/05/2023
|
Manemma
|
Manemma
|
3638005WL006933
|
00684
|
APGV0008153
|
1173
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TS3638005_170523APB_FTO_58331
|
3638005000NRG24170520230417521
|
1820136479
|
17/05/2023
|
Guttala Maadhavareddi
|
Guttala Maadhavareddi
|
3638005WL006933
|
00078
|
CNRB0002986
|
1321
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TS3638005_170523FTO_58294
|
3638005000NRG24170520230420039
|
1818807076
|
17/05/2023
|
MOHAN
|
MOHAN
|
3638005WL007028
|
00710
|
SBIN0000DOP
|
835
|
24/05/2023
|
No Such Account
|
60
|
TS3638005_170523FTO_58457
|
3638005000NRG24170520230427051
|
1818808658
|
17/05/2023
|
Ravi
|
Ravi
|
3638005WL007185
|
00684
|
APGV0008138
|
958
|
24/05/2023
|
Account closed
|
61
|
TS3638005_170523FTO_58457
|
3638005000NRG24170520230427178
|
1818808675
|
17/05/2023
|
Mallesham
|
Mallesham
|
3638005WL007185
|
00415
|
SBIN0RRAPGB
|
958
|
24/05/2023
|
Participant not mapped to the product
|
62
|
TS3638005_190623APB_FTO_104405
|
3638005000NRG24170620230765507
|
|
19/06/2023
|
Narsimlu
|
Narsimlu
|
3638005WL013256
|
00415
|
SBIN0003729
|
1088
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TS3638005_190623APB_FTO_104405
|
3638005000NRG24170620230765544
|
|
19/06/2023
|
Sreesailam
|
Sreesailam
|
3638005WL013256
|
00684
|
APGV0008153
|
544
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TS3638005_190124APB_FTO_291923
|
3638005000NRG24190120240982545
|
2138742426
|
19/01/2024
|
Shamantha
|
Shamantha
|
3638005WL036757
|
00415
|
SBIN0003729
|
1005
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3638005_190623APB_FTO_104738
|
3638005000NRG24190620230769897
|
|
19/06/2023
|
Pramella Myadri
|
Pramella Myadri
|
3638005WL013344
|
00415
|
SBIN0003729
|
609
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3638005_201223APB_FTO_271822
|
3638005000NRG24191220230960072
|
9993510490
|
20/12/2023
|
Shamantha
|
Shamantha
|
3638005WL033735
|
00415
|
SBIN0003729
|
463
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3638005_200523APB_FTO_62873
|
3638005000NRG24200520230466589
|
1860525818
|
20/05/2023
|
Sreesailam
|
Sreesailam
|
3638005WL007913
|
00684
|
APGV0008153
|
541
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
TS3638005_200523FTO_63019
|
3638005000NRG24200520230468806
|
1860241494
|
20/05/2023
|
Sunita
|
Sunita
|
3638005WL0007944
|
00415
|
SBIN0003729
|
745
|
25/05/2023
|
A/c Blocked or Frozen
|
69
|
TS3638005_200523FTO_63019
|
3638005000NRG24200520230469029
|
1860241493
|
20/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0007952
|
00415
|
SBIN0003729
|
2596
|
25/05/2023
|
A/c Blocked or Frozen
|
70
|
TS3638005_200523FTO_63158
|
3638005000NRG24200520230471276
|
1856052347
|
20/05/2023
|
Pedda Mallaiah
|
Pedda Mallaiah
|
3638005WL0007985
|
00684
|
APGV0008153
|
143
|
25/05/2023
|
Account closed
|
71
|
TS3638005_200523FTO_63158
|
3638005000NRG24200520230471277
|
1856052348
|
20/05/2023
|
Ambaiah
|
Ambaiah
|
3638005WL0007986
|
00684
|
APGV0008138
|
569
|
25/05/2023
|
Account closed
|
72
|
TS3638005_200523FTO_63295
|
3638005000NRG24200520230472535
|
1860222227
|
20/05/2023
|
Mallesham
|
Mallesham
|
3638005WL007994
|
00415
|
SBIN0RRAPGB
|
1021
|
25/05/2023
|
Participant not mapped to the product
|
73
|
TS3638005_201223FTO_271794
|
3638005000NRG24201220230960892
|
9989768478
|
20/12/2023
|
Vadde Rukkamma
|
Vadde Rukkamma
|
3638005WL033854
|
00684
|
APGV0008153
|
555
|
03/02/2024
|
Account closed
|
74
|
TS3638005_210324APB_FTO_348541
|
3638005000NRG24210320241201297
|
2943064562
|
21/03/2024
|
yadamma
|
yadamma
|
3638005WL045936
|
00415
|
SBIN0003729
|
694
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3638005_210423APB_FTO_24345
|
3638005000NRG24210420230131482
|
1487749346
|
21/04/2023
|
Narsimlu
|
Narsimlu
|
3638005WL002386
|
00415
|
SBIN0003729
|
1686
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3638005_210423APB_FTO_24345
|
3638005000NRG24210420230131546
|
1487749370
|
21/04/2023
|
Sreesailam
|
Sreesailam
|
3638005WL002386
|
00684
|
APGV0008153
|
1124
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
TS3638005_220324APB_FTO_350610
|
3638005000NRG24220320241211204
|
2942440481
|
22/03/2024
|
Lalsari Ashok
|
Lalsari Ashok
|
3638005WL046167
|
00468
|
UBIN0815683
|
896
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
TS3638005_220324APB_FTO_350610
|
3638005000NRG24220320241211318
|
2942440587
|
22/03/2024
|
Sivaraj
|
Sivaraj
|
3638005WL046167
|
00684
|
APGV0008150
|
896
|
16/04/2024
|
A/c Blocked or Frozen
|
79
|
TS3638005_220324APB_FTO_350640
|
3638005000NRG24220320241212554
|
2942197046
|
22/03/2024
|
bhanupriya
|
bhanupriya
|
3638005WL046191
|
00685
|
TSAB0017006
|
1789
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3638005_230523FTO_66319
|
3638005000NRG24230520230487442
|
1901742330
|
23/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0008265
|
00415
|
SBIN0003729
|
1049
|
27/05/2023
|
A/c Blocked or Frozen
|
81
|
TS3638005_030423FTO_2940
|
3638005000NRG23020420231097771
|
1173860634
|
03/04/2023
|
Mallayya
|
Mallayya
|
3638005WL048282
|
00415
|
SBIN0RRAPGB
|
499
|
03/05/2023
|
Participant not mapped to the product
|
82
|
TS3638005_030423APB_FTO_3000
|
3638005000NRG23030420231102391
|
1174151044
|
03/04/2023
|
Shivaleela
|
Shivaleela
|
3638005WL048451
|
00710
|
SBIN0000DOP
|
1028
|
03/05/2023
|
A/c Blocked or Frozen
|
83
|
TS3638005_040423APB_FTO_4898
|
3638005000NRG23040420231111171
|
1174314855
|
04/04/2023
|
manaiah
|
manaiah
|
3638005WL048673
|
00415
|
SBIN0003729
|
367
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3638005_040423APB_FTO_4898
|
3638005000NRG23040420231116079
|
1174314953
|
04/04/2023
|
Sunita
|
Sunita
|
3638005WL048825
|
00415
|
SBIN0003729
|
624
|
03/05/2023
|
A/c Blocked or Frozen
|
85
|
TS3638005_040423FTO_4883
|
3638005000NRG23040420231116166
|
1173838328
|
04/04/2023
|
Salimunnisa
|
Salimunnisa
|
3638005WL048825
|
00710
|
SBIN0000DOP
|
937
|
03/05/2023
|
No Such Account
|
86
|
TS3638005_040423APB_FTO_4898
|
3638005000NRG23040420231116182
|
1174314963
|
04/04/2023
|
Tammali Vittal
|
Tammali Vittal
|
3638005WL048826
|
00415
|
SBIN0003729
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3638005_040423FTO_4883
|
3638005000NRG23040420231120957
|
1173838331
|
04/04/2023
|
Anil
|
Anil
|
3638005WL048948
|
00415
|
SBIN0003729
|
265
|
03/05/2023
|
Account closed
|
88
|
TS3638005_060423FTO_6918
|
3638005000NRG23060420231134810
|
1434200618
|
06/04/2023
|
Saavitri
|
Saavitri
|
3638005WL049346
|
00415
|
SBIN0RRAPGB
|
601
|
11/05/2023
|
Participant not mapped to the product
|
89
|
TS3638005_060523FTO_45025
|
3638005000NRG23060520231146342
|
1494567486
|
06/05/2023
|
MD Muneer
|
MD Muneer
|
3638005WL0049986
|
00684
|
APGV0008153
|
481
|
12/05/2023
|
No Such Account
|
90
|
TS3638005_060523FTO_45025
|
3638005000NRG23060520231146347
|
1494567490
|
06/05/2023
|
Sunita
|
Sunita
|
3638005WL0049988
|
00415
|
SBIN0003729
|
624
|
12/05/2023
|
A/c Blocked or Frozen
|
91
|
TS3638005_060523FTO_45025
|
3638005000NRG23060520231146349
|
1494567489
|
06/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0049989
|
00415
|
SBIN0003729
|
1028
|
12/05/2023
|
A/c Blocked or Frozen
|
92
|
TS3638005_060523FTO_45025
|
3638005000NRG23060520231146350
|
1494567487
|
06/05/2023
|
Mallayya
|
Mallayya
|
3638005WL0049990
|
00684
|
APGV0008153
|
499
|
12/05/2023
|
Account closed
|
93
|
TS3638005_060523FTO_45025
|
3638005000NRG23060520231146351
|
1494567492
|
06/05/2023
|
Shiva Sankar
|
Shiva Sankar
|
3638005WL0049991
|
00468
|
UBIN0815683
|
782
|
12/05/2023
|
Account closed
|
94
|
TS3638005_250423FTO_26817
|
3638005000NRG23250420231146126
|
1487254768
|
25/04/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0049897
|
00415
|
SBIN0003729
|
868
|
12/05/2023
|
A/c Blocked or Frozen
|
95
|
TS3638005_250423FTO_26817
|
3638005000NRG23250420231146127
|
1487254769
|
25/04/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0049897
|
00415
|
SBIN0003729
|
1046
|
12/05/2023
|
A/c Blocked or Frozen
|
96
|
TS3638005_250423FTO_26817
|
3638005000NRG23250420231146129
|
1487254796
|
25/04/2023
|
Mallayya
|
Mallayya
|
3638005WL0049899
|
00684
|
APGV0008153
|
844
|
12/05/2023
|
Account closed
|
97
|
TS3638005_250423FTO_26817
|
3638005000NRG23250420231146130
|
1487254797
|
25/04/2023
|
Mallayya
|
Mallayya
|
3638005WL0049899
|
00684
|
APGV0008153
|
928
|
12/05/2023
|
Account closed
|
98
|
TS3638005_250423FTO_26817
|
3638005000NRG23250420231146131
|
1487254790
|
25/04/2023
|
Shiva Sankar
|
Shiva Sankar
|
3638005WL0049900
|
00468
|
UBIN0815683
|
902
|
12/05/2023
|
Account closed
|
99
|
TS3638005_040423FTO_4883
|
3638005000NRG23290320231061442
|
1173838327
|
04/04/2023
|
MD Muneer
|
MD Muneer
|
3638005WL047253
|
00684
|
APGV0008153
|
481
|
03/05/2023
|
No Such Account
|
100
|
TS3638005_010523APB_FTO_36658
|
3638005000NRG24010520230240509
|
1491036308
|
01/05/2023
|
Guttala Maadhavareddi
|
Guttala Maadhavareddi
|
3638005WL004023
|
00078
|
CNRB0002986
|
1751
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TS3638005_020224APB_FTO_301695
|
3638005000NRG24020220240998119
|
2154238090
|
02/02/2024
|
bhanupriya
|
bhanupriya
|
3638005WL038372
|
00685
|
TSAB0017006
|
844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3638005_020523FTO_38647
|
3638005000NRG24020520230257454
|
1491776210
|
02/05/2023
|
Mallayya
|
Mallayya
|
3638005WL004294
|
00684
|
APGV0008153
|
1504
|
12/05/2023
|
Account closed
|
103
|
TS3638005_030623APB_FTO_84021
|
3638005000NRG24020620230621317
|
2311116669
|
03/06/2023
|
Manemma
|
Manemma
|
3638005WL010516
|
00684
|
APGV0008153
|
1663
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
TS3638005_041223FTO_257184
|
3638005000NRG24041220230948494
|
8703097588
|
04/12/2023
|
Rukkamma
|
Rukkamma
|
3638005WL032054
|
00415
|
SBIN0RRAPGB
|
991
|
16/12/2023
|
Participant not mapped to the product
|
105
|
TS3638005_050523APB_FTO_43212
|
3638005000NRG24050520230295246
|
1495160839
|
05/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL004873
|
00415
|
SBIN0003729
|
2596
|
15/05/2023
|
A/c Blocked or Frozen
|
106
|
TS3638005_070224APB_FTO_304960
|
3638005000NRG24060220241000894
|
2153890870
|
07/02/2024
|
Goundla Abhilash Goud
|
Goundla Abhilash Goud
|
3638005WL038599
|
00468
|
UBIN0815683
|
1124
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3638005_060523APB_FTO_44943
|
3638005000NRG24060520230312742
|
1494794039
|
06/05/2023
|
Narsimlu
|
Narsimlu
|
3638005WL005152
|
00415
|
SBIN0003729
|
1797
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3638005_060523APB_FTO_44943
|
3638005000NRG24060520230312799
|
1494794087
|
06/05/2023
|
Sreesailam
|
Sreesailam
|
3638005WL005152
|
00684
|
APGV0008153
|
1376
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
TS3638005_070224APB_FTO_304960
|
3638005000NRG24070220241004482
|
2153890875
|
07/02/2024
|
Anjayya
|
Anjayya
|
3638005WL038827
|
00710
|
SBIN0000DOP
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TS3638005_040124FTO_283736
|
3638005000NRG24201220230960907
|
9989828723
|
04/01/2024
|
Vadde Rukkamma
|
Vadde Rukkamma
|
3638005WL0033855
|
00684
|
APGV0008153
|
991
|
03/02/2024
|
Account closed
|
111
|
TS3638005_240423APB_FTO_25390
|
3638005000NRG24210420230133438
|
1487329901
|
24/04/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL002431
|
00415
|
SBIN0003729
|
924
|
12/05/2023
|
A/c Blocked or Frozen
|
112
|
TS3638005_240423FTO_26089
|
3638005000NRG24220420230134154
|
1489169153
|
24/04/2023
|
krishna
|
krishna
|
3638005WL002454
|
00415
|
SBIN0003729
|
1397
|
12/05/2023
|
Account closed
|
113
|
TS3638005_240224APB_FTO_319654
|
3638005000NRG24230220241054393
|
2925051792
|
24/02/2024
|
bhanupriya
|
bhanupriya
|
3638005WL041118
|
00685
|
TSAB0017006
|
2235
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3638005_240224APB_FTO_319654
|
3638005000NRG24240220241057049
|
2925051769
|
24/02/2024
|
yadamma
|
yadamma
|
3638005WL041284
|
00415
|
SBIN0003729
|
1545
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3638005_240423APB_FTO_26240
|
3638005000NRG24240420230148850
|
1489063183
|
24/04/2023
|
Satyayya
|
Satyayya
|
3638005WL002655
|
00710
|
SBIN0000DOP
|
656
|
12/05/2023
|
A/c Blocked or Frozen
|
116
|
TS3638005_240423APB_FTO_26240
|
3638005000NRG24240420230149074
|
1489063112
|
24/04/2023
|
Shiva Sankar
|
Shiva Sankar
|
3638005WL002655
|
00468
|
UBIN0815683
|
656
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TS3638005_250124APB_FTO_295754
|
3638005000NRG24250120240987896
|
2141220106
|
25/01/2024
|
Subhani
|
Subhani
|
3638005WL037426
|
00684
|
APGV0008150
|
1043
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3638005_250423APB_FTO_27441
|
3638005000NRG24250420230167762
|
1486679858
|
25/04/2023
|
Sunita
|
Sunita
|
3638005WL002928
|
00415
|
SBIN0003729
|
2031
|
12/05/2023
|
A/c Blocked or Frozen
|
119
|
TS3638005_300324APB_FTO_358637
|
3638005000NRG24280320241245612
|
3039724084
|
30/03/2024
|
yadamma
|
yadamma
|
3638005WL047106
|
00415
|
SBIN0003729
|
929
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3638005_281123APB_FTO_251506
|
3638005000NRG24281120230944249
|
9016614055
|
28/11/2023
|
Sunitha
|
Sunitha
|
3638005WL031506
|
00415
|
SBIN0003729
|
591
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3638005_290224APB_FTO_323777
|
3638005000NRG24290220241082779
|
2937628506
|
29/02/2024
|
bhanupriya
|
bhanupriya
|
3638005WL042304
|
00685
|
TSAB0017006
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3638005_290224APB_FTO_324184
|
3638005000NRG24290220241088286
|
2938318836
|
29/02/2024
|
yadamma
|
yadamma
|
3638005WL042475
|
00415
|
SBIN0003729
|
167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TS3638005_300324APB_FTO_358775
|
3638005000NRG24300320241255660
|
3039734714
|
30/03/2024
|
Supriya
|
Supriya
|
3638005WL047346
|
00468
|
UBIN0815683
|
834
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TS3638005_300324APB_FTO_360304
|
3638005000NRG24300320241258363
|
3040107134
|
30/03/2024
|
Lalsari Ashok
|
Lalsari Ashok
|
3638005WL047424
|
00468
|
UBIN0815683
|
410
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
125
|
TS3638005_300324APB_FTO_360304
|
3638005000NRG24300320241259059
|
3040107323
|
30/03/2024
|
Ramamma
|
Ramamma
|
3638005WL047440
|
00684
|
APGV0008138
|
720
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3638005_300324APB_FTO_360803
|
3638005000NRG24300320241261243
|
3396850260
|
30/03/2024
|
Manemma
|
Manemma
|
3638005WL047511
|
00684
|
APGV0008153
|
130
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
127
|
TS3638005_030723APB_FTO_120819
|
3638005000NRG24300620230818241
|
3326540867
|
03/07/2023
|
Narsimlu
|
Narsimlu
|
3638005WL015079
|
00415
|
SBIN0003729
|
604
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
TS3638005_270523FTO_73079
|
3638005000NRG23270520231147455
|
1977511932
|
27/05/2023
|
Sunita
|
Sunita
|
3638005WL0050315
|
00415
|
SBIN0003729
|
388
|
31/05/2023
|
A/c Blocked or Frozen
|
129
|
TS3638005_270523FTO_73079
|
3638005000NRG23270520231147456
|
1977511933
|
27/05/2023
|
Sunita
|
Sunita
|
3638005WL0050315
|
00415
|
SBIN0003729
|
624
|
31/05/2023
|
A/c Blocked or Frozen
|
130
|
TS3638005_270523FTO_73079
|
3638005000NRG23270520231147457
|
1977511936
|
27/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0050316
|
00415
|
SBIN0003729
|
1028
|
31/05/2023
|
A/c Blocked or Frozen
|
131
|
TS3638005_270523FTO_73079
|
3638005000NRG23270520231147458
|
1977511935
|
27/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0050316
|
00415
|
SBIN0003729
|
868
|
31/05/2023
|
A/c Blocked or Frozen
|
132
|
TS3638005_270523FTO_73079
|
3638005000NRG23270520231147459
|
1977511934
|
27/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0050316
|
00415
|
SBIN0003729
|
1046
|
31/05/2023
|
A/c Blocked or Frozen
|
133
|
TS3638005_270423FTO_30735
|
3638005000NRG24270420230202296
|
1491558440
|
27/04/2023
|
krishna
|
krishna
|
3638005WL003389
|
00415
|
SBIN0003729
|
733
|
12/05/2023
|
Account closed
|
134
|
TS3638005_270523FTO_73075
|
3638005000NRG24270520230545907
|
1977661221
|
27/05/2023
|
Sunita
|
Sunita
|
3638005WL0009150
|
00415
|
SBIN0003729
|
2031
|
31/05/2023
|
A/c Blocked or Frozen
|
135
|
TS3638005_270523FTO_73075
|
3638005000NRG24270520230545908
|
1977661220
|
27/05/2023
|
Sunita
|
Sunita
|
3638005WL0009150
|
00415
|
SBIN0003729
|
745
|
31/05/2023
|
A/c Blocked or Frozen
|
136
|
TS3638005_270523FTO_73075
|
3638005000NRG24270520230545909
|
1977661218
|
27/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0009151
|
00415
|
SBIN0003729
|
924
|
31/05/2023
|
A/c Blocked or Frozen
|
137
|
TS3638005_270523FTO_73075
|
3638005000NRG24270520230545910
|
1977661219
|
27/05/2023
|
Manne Shivanila
|
Manne Shivanila
|
3638005WL0009151
|
00415
|
SBIN0003729
|
2596
|
31/05/2023
|
A/c Blocked or Frozen
|