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
|
TS3638014_040423FTO_4637
|
3638014000NRG23040420231119745
|
1173980846
|
04/04/2023
|
Yadamma
|
Yadamma
|
3638014WL048906
|
00176
|
IDIB000D538
|
253
|
03/05/2023
|
No Such Account
|
2
|
TS3638014_040523APB_FTO_41471
|
3638014000NRG24030520230271690
|
1490285433
|
04/05/2023
|
Narsimulu
|
Narsimulu
|
3638014WL004513
|
00176
|
IDIB000D538
|
1139
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3638014_040523APB_FTO_41471
|
3638014000NRG24030520230271737
|
1490285758
|
04/05/2023
|
Janagama Raju
|
Janagama Raju
|
3638014WL004513
|
00176
|
IDIB000D538
|
1143
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TS3638014_040523APB_FTO_41471
|
3638014000NRG24030520230271748
|
1490285446
|
04/05/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL004513
|
00176
|
IDIB000D538
|
1187
|
15/05/2023
|
A/c Blocked or Frozen
|
5
|
TS3638014_040723APB_FTO_122893
|
3638014000NRG24030720230827972
|
3373576711
|
04/07/2023
|
Sayamolla Ankitha
|
Sayamolla Ankitha
|
3638014WL015473
|
00176
|
IDIB000D538
|
920
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TS3638014_040723APB_FTO_122893
|
3638014000NRG24030720230827977
|
3373576691
|
04/07/2023
|
Jangamgari Aruna
|
Jangamgari Aruna
|
3638014WL015473
|
00176
|
IDIB000B865
|
1288
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TS3638014_040523APB_FTO_41490
|
3638014000NRG24040520230282059
|
1495132300
|
04/05/2023
|
Lakshman
|
Lakshman
|
3638014WL004671
|
00415
|
SBIN0020675
|
1012
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TS3638014_270523FTO_74030
|
3638014000NRG24270520230552785
|
1980268745
|
27/05/2023
|
Krishna
|
Krishna
|
3638014WL0009309
|
00684
|
APGV0008155
|
189
|
31/05/2023
|
Account closed
|
9
|
TS3638014_270523FTO_74030
|
3638014000NRG24270520230552786
|
1980268746
|
27/05/2023
|
Krishna
|
Krishna
|
3638014WL0009309
|
00684
|
APGV0008155
|
779
|
31/05/2023
|
Account closed
|
10
|
TS3638014_280423FTO_32580
|
3638014000NRG24280420230205185
|
1490081591
|
28/04/2023
|
Nirmala
|
Nirmala
|
3638014WL003441
|
00176
|
IDIB000D538
|
453
|
12/05/2023
|
No Such Account
|
11
|
TS3638014_280423APB_FTO_32584
|
3638014000NRG24280420230206823
|
1490475099
|
28/04/2023
|
Suman
|
Suman
|
3638014WL003473
|
00684
|
APGV0008184
|
1019
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3638014_280423APB_FTO_32629
|
3638014000NRG24280420230215748
|
1490468682
|
28/04/2023
|
Narsimulu
|
Narsimulu
|
3638014WL003599
|
00176
|
IDIB000D538
|
1126
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TS3638014_280423APB_FTO_32629
|
3638014000NRG24280420230215791
|
1490468784
|
28/04/2023
|
Janagama Raju
|
Janagama Raju
|
3638014WL003599
|
00176
|
IDIB000D538
|
1116
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3638014_280423APB_FTO_32629
|
3638014000NRG24280420230215802
|
1490468699
|
28/04/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL003599
|
00176
|
IDIB000D538
|
1130
|
12/05/2023
|
A/c Blocked or Frozen
|
15
|
TS3638014_030423APB_FTO_2450
|
3638014000NRG23010420231087604
|
1174156595
|
03/04/2023
|
Pentesh
|
Pentesh
|
3638014WL047934
|
00415
|
SBIN0020675
|
339
|
03/05/2023
|
A/c Blocked or Frozen
|
16
|
TS3638014_010523APB_FTO_37087
|
3638014000NRG24010520230231788
|
1490606209
|
01/05/2023
|
Mohan
|
Mohan
|
3638014WL003868
|
00415
|
SBIN0020675
|
1806
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TS3638014_010523APB_FTO_37087
|
3638014000NRG24010520230231794
|
1490605997
|
01/05/2023
|
Ravi
|
Ravi
|
3638014WL003868
|
00691
|
IPOS0000001
|
1806
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TS3638014_010523APB_FTO_37087
|
3638014000NRG24010520230231823
|
1490606008
|
01/05/2023
|
Premlal
|
Premlal
|
3638014WL003868
|
00691
|
IPOS0000001
|
1714
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
TS3638014_010523APB_FTO_37087
|
3638014000NRG24010520230231842
|
1490605996
|
01/05/2023
|
jyothi
|
jyothi
|
3638014WL003868
|
00691
|
IPOS0000001
|
1778
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3638014_011223APB_FTO_253973
|
3638014000NRG24011220230946244
|
9016651878
|
01/12/2023
|
Rama krishna
|
Rama krishna
|
3638014WL031747
|
00684
|
APGV0008184
|
514
|
01/01/2024
|
A/c Blocked or Frozen
|
21
|
TS3638014_020523APB_FTO_39038
|
3638014000NRG24020520230250040
|
1491617409
|
02/05/2023
|
Pentesh
|
Pentesh
|
3638014WL004180
|
00415
|
SBIN0020675
|
184
|
15/05/2023
|
A/c Blocked or Frozen
|
22
|
TS3638014_020523APB_FTO_39006
|
3638014000NRG24020520230255702
|
1490282840
|
02/05/2023
|
pochayya
|
pochayya
|
3638014WL004263
|
00176
|
IDIB000D538
|
651
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3638014_020523APB_FTO_39006
|
3638014000NRG24020520230256253
|
1490282958
|
02/05/2023
|
Mallishwari
|
Mallishwari
|
3638014WL004278
|
00684
|
APGV0008105
|
733
|
15/05/2023
|
A/c Blocked or Frozen
|
24
|
TS3638014_020523FTO_38980
|
3638014000NRG24020520230256322
|
1489976657
|
02/05/2023
|
Vushayya
|
Vushayya
|
3638014WL004278
|
00415
|
SBIN0RRAPGB
|
736
|
12/05/2023
|
Participant not mapped to the product
|
25
|
TS3638014_030124APB_FTO_282592
|
3638014000NRG24030120240970827
|
9993723122
|
03/01/2024
|
Shailaja Sagar
|
Shailaja Sagar
|
3638014WL035160
|
00176
|
IDIB000D538
|
1003
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TS3638014_040124APB_FTO_283410
|
3638014000NRG24040120240971713
|
9990409058
|
04/01/2024
|
Bharatamma
|
Bharatamma
|
3638014WL035257
|
00684
|
APGV0008105
|
192
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3638014_281223APB_FTO_277430
|
3638014000NRG24281220230966290
|
9993696789
|
28/12/2023
|
Bharatamma
|
Bharatamma
|
3638014WL034578
|
00684
|
APGV0008105
|
760
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
TS3638014_281223FTO_277384
|
3638014000NRG24281220230967555
|
9993813062
|
28/12/2023
|
Devamma
|
Devamma
|
3638014WL034698
|
00415
|
SBIN0RRAPGB
|
717
|
03/02/2024
|
Participant not mapped to the product
|
29
|
TS3638014_281223FTO_277384
|
3638014000NRG24281220230967564
|
9993813061
|
28/12/2023
|
Pochaiah
|
Pochaiah
|
3638014WL034698
|
00415
|
SBIN0RRAPGB
|
717
|
03/02/2024
|
Participant not mapped to the product
|
30
|
TS3638014_281223APB_FTO_277430
|
3638014000NRG24281220230967645
|
9993696488
|
28/12/2023
|
Shailaja Sagar
|
Shailaja Sagar
|
3638014WL034703
|
00176
|
IDIB000D538
|
899
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3638014_281223APB_FTO_277600
|
3638014000NRG24281220230967915
|
9990011439
|
28/12/2023
|
Sayamolla Ankitha
|
Sayamolla Ankitha
|
3638014WL034721
|
00176
|
IDIB000D538
|
701
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3638014_290224APB_FTO_324061
|
3638014000NRG24290220241085111
|
2938343048
|
29/02/2024
|
Shiva Lakshmi
|
Shiva Lakshmi
|
3638014WL042382
|
00684
|
APGV0008155
|
898
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3638014_290224APB_FTO_324061
|
3638014000NRG24290220241085141
|
2938343183
|
29/02/2024
|
Pochamma
|
Pochamma
|
3638014WL042382
|
00691
|
IPOS0000001
|
1077
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3638014_290224APB_FTO_324061
|
3638014000NRG24290220241085305
|
2938343246
|
29/02/2024
|
Jayanthi
|
Jayanthi
|
3638014WL042387
|
00415
|
SBIN0020675
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3638014_310523APB_FTO_79252
|
3638014000NRG24310520230586060
|
2267251988
|
31/05/2023
|
Ravi
|
Ravi
|
3638014WL009916
|
00691
|
IPOS0000001
|
770
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3638014_310523APB_FTO_79252
|
3638014000NRG24310520230586088
|
2267251998
|
31/05/2023
|
Premlal
|
Premlal
|
3638014WL009916
|
00691
|
IPOS0000001
|
950
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
TS3638014_310523APB_FTO_79252
|
3638014000NRG24310520230586103
|
2267251987
|
31/05/2023
|
jyothi
|
jyothi
|
3638014WL009916
|
00691
|
IPOS0000001
|
1112
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3638014_310523FTO_79244
|
3638014000NRG24310520230587705
|
2267176608
|
31/05/2023
|
Krishna
|
Krishna
|
3638014WL009930
|
00684
|
APGV0008155
|
600
|
07/06/2023
|
Account closed
|
39
|
TS3638014_310523APB_FTO_79252
|
3638014000NRG24310520230589330
|
2267251621
|
31/05/2023
|
BHANUCHANDAR
|
BHANUCHANDAR
|
3638014WL009958
|
00176
|
IDIB000D538
|
951
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
TS3638014_310523APB_FTO_79252
|
3638014000NRG24310520230589432
|
2267251970
|
31/05/2023
|
pochayya
|
pochayya
|
3638014WL009958
|
00176
|
IDIB000D538
|
1151
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TS3638014_010623APB_FTO_81182
|
3638014000NRG24310520230591505
|
2312797954
|
01/06/2023
|
Shekaiah
|
Shekaiah
|
3638014WL009995
|
00176
|
IDIB000D538
|
420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TS3638014_010823APB_FTO_149518
|
3638014000NRG24310720230859079
|
7253738070
|
01/08/2023
|
BHANUCHANDAR
|
BHANUCHANDAR
|
3638014WL018429
|
00176
|
IDIB000D538
|
445
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3638014_010823APB_FTO_149518
|
3638014000NRG24310720230859207
|
7253738040
|
01/08/2023
|
pochayya
|
pochayya
|
3638014WL018429
|
00176
|
IDIB000D538
|
1186
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TS3638014_210423FTO_24747
|
3638014000NRG23140320230903923
|
1486894469
|
21/04/2023
|
Gopaal
|
Gopaal
|
3638014WL042796
|
00176
|
IDIB000B865
|
906
|
12/05/2023
|
No Such Account
|
45
|
TS3638014_210423APB_FTO_24745
|
3638014000NRG23170320230959725
|
1488483882
|
21/04/2023
|
Veerayya
|
Veerayya
|
3638014WL043830
|
00684
|
APGV0008155
|
905
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
TS3638014_230423FTO_25270
|
3638014000NRG23170620220515747
|
1486891880
|
23/04/2023
|
narsimlu
|
narsimlu
|
3638014WL0009849
|
00176
|
IDIB000D538
|
474
|
12/05/2023
|
No Such Account
|
47
|
TS3638014_220423FTO_25080
|
3638014000NRG23230320231010592
|
1486889606
|
22/04/2023
|
katroth kumar
|
katroth kumar
|
3638014WL045744
|
00684
|
APGV0008184
|
215
|
12/05/2023
|
No Such Account
|
48
|
TS3638014_210423FTO_24747
|
3638014000NRG23230320231010602
|
1486894437
|
21/04/2023
|
Narsingh
|
Narsingh
|
3638014WL045744
|
00415
|
SBIN0020675
|
210
|
12/05/2023
|
No Such Account
|
49
|
TS3638014_220723FTO_140317
|
3638014000NRG24190720230850238
|
3965201715
|
22/07/2023
|
Sayamolla Ankitha
|
Sayamolla Ankitha
|
3638014WL0017334
|
00176
|
IDIB000D538
|
920
|
28/07/2023
|
Account closed
|
50
|
TS3638014_210423APB_FTO_24724
|
3638014000NRG24200420230102677
|
1488664732
|
21/04/2023
|
Baalamani
|
Baalamani
|
3638014WL001932
|
00691
|
IPOS0000001
|
793
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TS3638014_210423FTO_24696
|
3638014000NRG24210420230119207
|
1486888542
|
21/04/2023
|
Nirmala
|
Nirmala
|
3638014WL002181
|
00176
|
IDIB000D538
|
431
|
12/05/2023
|
No Such Account
|
52
|
TS3638014_210423APB_FTO_24719
|
3638014000NRG24210420230119998
|
1489054328
|
21/04/2023
|
Veerayya
|
Veerayya
|
3638014WL002201
|
00684
|
APGV0008155
|
1323
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TS3638014_210423APB_FTO_24721
|
3638014000NRG24210420230120102
|
1488490255
|
21/04/2023
|
Laxmi
|
Laxmi
|
3638014WL002201
|
00684
|
APGV0008155
|
1176
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3638014_210623APB_FTO_108367
|
3638014000NRG24210620230780478
|
|
21/06/2023
|
Rama krishna
|
Rama krishna
|
3638014WL013692
|
00684
|
APGV0008184
|
612
|
04/07/2023
|
A/c Blocked or Frozen
|
55
|
TS3638014_210623APB_FTO_108367
|
3638014000NRG24210620230780565
|
|
21/06/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL013692
|
00176
|
IDIB000D538
|
1429
|
04/07/2023
|
A/c Blocked or Frozen
|
56
|
TS3638014_211123FTO_246398
|
3638014000NRG24211120230937931
|
9016261487
|
21/11/2023
|
Pochaiah
|
Pochaiah
|
3638014WL030651
|
00415
|
SBIN0RRAPGB
|
1224
|
01/01/2024
|
Participant not mapped to the product
|
57
|
TS3638014_211223FTO_273151
|
3638014000NRG24211220230961813
|
9989774798
|
21/12/2023
|
Devamma
|
Devamma
|
3638014WL033972
|
00415
|
SBIN0RRAPGB
|
595
|
03/02/2024
|
Participant not mapped to the product
|
58
|
TS3638014_211223APB_FTO_273210
|
3638014000NRG24211220230961896
|
9993524673
|
21/12/2023
|
Bharatamma
|
Bharatamma
|
3638014WL033980
|
00684
|
APGV0008105
|
540
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
59
|
TS3638014_220324APB_FTO_350589
|
3638014000NRG24220320241211575
|
2942966493
|
22/03/2024
|
Narsimulu
|
Narsimulu
|
3638014WL046174
|
00176
|
IDIB000D538
|
824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TS3638014_220324APB_FTO_350589
|
3638014000NRG24220320241212174
|
2942966394
|
22/03/2024
|
Mamatha
|
Mamatha
|
3638014WL046188
|
00684
|
APGV0008105
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3638014_220324APB_FTO_350589
|
3638014000NRG24220320241212268
|
2942966537
|
22/03/2024
|
Jayanthi
|
Jayanthi
|
3638014WL046188
|
00415
|
SBIN0020675
|
451
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3638014_221223APB_FTO_274280
|
3638014000NRG24221220230963171
|
9990025424
|
22/12/2023
|
bumayya
|
bumayya
|
3638014WL034147
|
00710
|
SBIN0000DOP
|
516
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TS3638014_231123APB_FTO_248918
|
3638014000NRG24231120230940482
|
9908874875
|
23/11/2023
|
Rama krishna
|
Rama krishna
|
3638014WL031000
|
00684
|
APGV0008184
|
876
|
01/02/2024
|
A/c Blocked or Frozen
|
64
|
TS3638014_240124APB_FTO_294609
|
3638014000NRG24240120240986273
|
2142900506
|
24/01/2024
|
Shailaja Sagar
|
Shailaja Sagar
|
3638014WL037189
|
00176
|
IDIB000D538
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TS3638014_240224APB_FTO_319591
|
3638014000NRG24240220241055614
|
2925141139
|
24/02/2024
|
Balakrishna
|
Balakrishna
|
3638014WL041227
|
00684
|
APGV0008155
|
190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TS3638014_240224APB_FTO_319591
|
3638014000NRG24240220241055974
|
2925141074
|
24/02/2024
|
Jayanthi
|
Jayanthi
|
3638014WL041240
|
00415
|
SBIN0020675
|
1178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3638014_240423APB_FTO_26601
|
3638014000NRG24240420230146985
|
1486721158
|
24/04/2023
|
pochayya
|
pochayya
|
3638014WL002627
|
00176
|
IDIB000D538
|
993
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TS3638014_250523FTO_69128
|
3638014000NRG24240520230494586
|
1943871328
|
25/05/2023
|
Kumar
|
Kumar
|
3638014WL008373
|
00710
|
SBIN0000DOP
|
1470
|
30/05/2023
|
No Such Account
|
69
|
TS3638014_250523APB_FTO_69140
|
3638014000NRG24240520230506458
|
1943246888
|
25/05/2023
|
Errapapani Ramesh
|
Errapapani Ramesh
|
3638014WL008518
|
00176
|
IDIB000D538
|
1018
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3638014_250523APB_FTO_69140
|
3638014000NRG24240520230506508
|
1943246890
|
25/05/2023
|
Jangamgari Aruna
|
Jangamgari Aruna
|
3638014WL008518
|
00176
|
IDIB000D538
|
1490
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TS3638014_250423APB_FTO_28178
|
3638014000NRG24250420230152219
|
1488993307
|
25/04/2023
|
Veerayya
|
Veerayya
|
3638014WL002700
|
00684
|
APGV0008155
|
962
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
TS3638014_250423APB_FTO_28178
|
3638014000NRG24250420230152335
|
1488993306
|
25/04/2023
|
Laxmi
|
Laxmi
|
3638014WL002700
|
00684
|
APGV0008155
|
933
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3638014_250423APB_FTO_28170
|
3638014000NRG24250420230169584
|
1486675660
|
25/04/2023
|
Latha
|
Latha
|
3638014WL002940
|
00684
|
APGV0008184
|
658
|
12/05/2023
|
A/c Blocked or Frozen
|
74
|
TS3638014_250423APB_FTO_28170
|
3638014000NRG24250420230169586
|
1486675661
|
25/04/2023
|
Latha
|
Latha
|
3638014WL002940
|
00684
|
APGV0008184
|
813
|
12/05/2023
|
A/c Blocked or Frozen
|
75
|
TS3638014_250523APB_FTO_70680
|
3638014000NRG24250520230527469
|
1978017369
|
25/05/2023
|
Ravi
|
Ravi
|
3638014WL008824
|
00691
|
IPOS0000001
|
1226
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3638014_250523APB_FTO_70680
|
3638014000NRG24250520230527497
|
1978017396
|
25/05/2023
|
Premlal
|
Premlal
|
3638014WL008824
|
00691
|
IPOS0000001
|
1164
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
TS3638014_250523APB_FTO_70680
|
3638014000NRG24250520230527512
|
1978017368
|
25/05/2023
|
jyothi
|
jyothi
|
3638014WL008824
|
00691
|
IPOS0000001
|
1175
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3638014_260423FTO_29402
|
3638014000NRG24260420230180045
|
1488866983
|
26/04/2023
|
praveen
|
praveen
|
3638014WL003067
|
00415
|
SBIN0RRAPGB
|
1913
|
12/05/2023
|
Participant not mapped to the product
|
79
|
TS3638014_260523APB_FTO_72602
|
3638014000NRG24260520230540235
|
1977606361
|
26/05/2023
|
Suman
|
Suman
|
3638014WL009062
|
00415
|
SBIN0020675
|
1026
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3638014_200423FTO_23283
|
3638014000NRG23100420231144684
|
1489160590
|
20/04/2023
|
Navneeeta
|
Navneeeta
|
3638014WL049665
|
00710
|
SBIN0000DOP
|
1199
|
12/05/2023
|
No Such Account
|
81
|
TS3638014_200423FTO_23283
|
3638014000NRG23100420231144686
|
1489160589
|
20/04/2023
|
Navneeeta
|
Navneeeta
|
3638014WL049665
|
00710
|
SBIN0000DOP
|
1080
|
12/05/2023
|
No Such Account
|
82
|
TS3638014_200623APB_FTO_106950
|
3638014000NRG24160620230753597
|
|
20/06/2023
|
Suman
|
Suman
|
3638014WL012987
|
00415
|
SBIN0020675
|
1203
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TS3638014_200623APB_FTO_106967
|
3638014000NRG24160620230753599
|
|
20/06/2023
|
Suman
|
Suman
|
3638014WL012987
|
00415
|
SBIN0020675
|
802
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TS3638014_170523APB_FTO_58775
|
3638014000NRG24170520230416228
|
1819107796
|
17/05/2023
|
Suman
|
Suman
|
3638014WL006895
|
00684
|
APGV0008184
|
1081
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3638014_170523APB_FTO_58735
|
3638014000NRG24170520230427403
|
1819843906
|
17/05/2023
|
Ravi
|
Ravi
|
3638014WL007194
|
00691
|
IPOS0000001
|
929
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3638014_170523APB_FTO_58735
|
3638014000NRG24170520230427432
|
1819843917
|
17/05/2023
|
Premlal
|
Premlal
|
3638014WL007194
|
00691
|
IPOS0000001
|
534
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
TS3638014_170523APB_FTO_58735
|
3638014000NRG24170520230427450
|
1819843905
|
17/05/2023
|
jyothi
|
jyothi
|
3638014WL007194
|
00691
|
IPOS0000001
|
1059
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TS3638014_180523APB_FTO_60623
|
3638014000NRG24180520230448590
|
1856699464
|
18/05/2023
|
shankar
|
shankar
|
3638014WL007546
|
00684
|
APGV0008155
|
1925
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TS3638014_180523APB_FTO_60623
|
3638014000NRG24180520230449915
|
1856699243
|
18/05/2023
|
Errapapani Ramesh
|
Errapapani Ramesh
|
3638014WL007585
|
00176
|
IDIB000B865
|
856
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3638014_180523APB_FTO_60623
|
3638014000NRG24180520230449969
|
1856699244
|
18/05/2023
|
Jangamgari Aruna
|
Jangamgari Aruna
|
3638014WL007585
|
00176
|
IDIB000B865
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TS3638014_180823APB_FTO_164675
|
3638014000NRG24180820230874632
|
7268907470
|
18/08/2023
|
jyothi
|
jyothi
|
3638014WL020522
|
00691
|
IPOS0000001
|
1012
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TS3638014_180823APB_FTO_164675
|
3638014000NRG24180820230874671
|
7268907403
|
18/08/2023
|
Chamdramma
|
Chamdramma
|
3638014WL020530
|
00684
|
APGV0008184
|
754
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TS3638014_180823APB_FTO_164675
|
3638014000NRG24180820230874689
|
7268907384
|
18/08/2023
|
Lakshmi
|
Lakshmi
|
3638014WL020530
|
00684
|
APGV0008184
|
752
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TS3638014_210324APB_FTO_349253
|
3638014000NRG24190320241183744
|
2942315882
|
21/03/2024
|
Banoth Sharada
|
Banoth Sharada
|
3638014WL045477
|
00176
|
IDIB000D538
|
803
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3638014_210324APB_FTO_349253
|
3638014000NRG24190320241185032
|
2942316307
|
21/03/2024
|
Kamalakar
|
Kamalakar
|
3638014WL045520
|
00684
|
APGV0008155
|
631
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3638014_200324APB_FTO_346693
|
3638014000NRG24190320241189083
|
2942119596
|
20/03/2024
|
Lakshman
|
Lakshman
|
3638014WL045622
|
00415
|
SBIN0020675
|
824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3638014_190423APB_FTO_20588
|
3638014000NRG24190420230078176
|
1488529817
|
19/04/2023
|
Ranemma
|
Ranemma
|
3638014WL001504
|
00684
|
APGV0008184
|
139
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TS3638014_200623APB_FTO_106950
|
3638014000NRG24190620230772717
|
|
20/06/2023
|
Jangamgari Aruna
|
Jangamgari Aruna
|
3638014WL013406
|
00176
|
IDIB000B865
|
1330
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TS3638014_191223APB_FTO_270686
|
3638014000NRG24191220230959979
|
9993443948
|
19/12/2023
|
Shailaja Sagar
|
Shailaja Sagar
|
3638014WL033721
|
00176
|
IDIB000D538
|
676
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TS3638014_191223APB_FTO_270705
|
3638014000NRG24191220230960511
|
9990078226
|
19/12/2023
|
Sayamolla Ankitha
|
Sayamolla Ankitha
|
3638014WL033810
|
00176
|
IDIB000D538
|
875
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TS3638014_200224APB_FTO_315170
|
3638014000NRG24200220241040362
|
2924990307
|
20/02/2024
|
Lakshman
|
Lakshman
|
3638014WL040524
|
00415
|
SBIN0020675
|
619
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3638014_200523FTO_63606
|
3638014000NRG24200520230471167
|
1860221362
|
20/05/2023
|
Krishna
|
Krishna
|
3638014WL007982
|
00415
|
SBIN0RRAPGB
|
779
|
25/05/2023
|
Participant not mapped to the product
|
103
|
TS3638014_200523FTO_63671
|
3638014000NRG24200520230474781
|
1856044563
|
20/05/2023
|
praveen
|
praveen
|
3638014WL0008029
|
00684
|
APGV0008155
|
1913
|
25/05/2023
|
Account closed
|
104
|
TS3638014_200523APB_FTO_63664
|
3638014000NRG24200520230475068
|
1863465549
|
20/05/2023
|
pochayya
|
pochayya
|
3638014WL008036
|
00176
|
IDIB000D538
|
629
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3638014_200523APB_FTO_63669
|
3638014000NRG24200520230475375
|
1857217068
|
20/05/2023
|
Narsimulu
|
Narsimulu
|
3638014WL008038
|
00176
|
IDIB000D538
|
1103
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3638014_200523APB_FTO_63669
|
3638014000NRG24200520230475415
|
1857217050
|
20/05/2023
|
Janagama Raju
|
Janagama Raju
|
3638014WL008038
|
00176
|
IDIB000D538
|
707
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3638014_200523APB_FTO_63669
|
3638014000NRG24200520230475425
|
1857217067
|
20/05/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL008038
|
00176
|
IDIB000D538
|
1060
|
26/05/2023
|
A/c Blocked or Frozen
|
108
|
TS3638014_200623APB_FTO_106969
|
3638014000NRG24200620230774156
|
|
20/06/2023
|
Jangamgari Aruna
|
Jangamgari Aruna
|
3638014WL013476
|
00176
|
IDIB000B865
|
925
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3638014_210224APB_FTO_316291
|
3638014000NRG24210220241045867
|
2924941342
|
21/02/2024
|
Latha
|
Latha
|
3638014WL040726
|
00684
|
APGV0008184
|
826
|
13/04/2024
|
A/c Blocked or Frozen
|
110
|
TS3638014_130623APB_FTO_97143
|
3638014000NRG24090620230692477
|
|
13/06/2023
|
Ravi
|
Ravi
|
3638014WL011720
|
00691
|
IPOS0000001
|
1058
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3638014_130623APB_FTO_97143
|
3638014000NRG24090620230692503
|
|
13/06/2023
|
Premlal
|
Premlal
|
3638014WL011720
|
00691
|
IPOS0000001
|
722
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
TS3638014_130623APB_FTO_97143
|
3638014000NRG24090620230692518
|
|
13/06/2023
|
jyothi
|
jyothi
|
3638014WL011720
|
00691
|
IPOS0000001
|
1106
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TS3638014_130623APB_FTO_97143
|
3638014000NRG24120620230711396
|
|
13/06/2023
|
Jangamgari Aruna
|
Jangamgari Aruna
|
3638014WL012090
|
00176
|
IDIB000B865
|
1235
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3638014_140623APB_FTO_98690
|
3638014000NRG24130620230725717
|
|
14/06/2023
|
Narsimulu
|
Narsimulu
|
3638014WL012385
|
00176
|
IDIB000D538
|
586
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TS3638014_140623APB_FTO_98690
|
3638014000NRG24130620230725768
|
|
14/06/2023
|
Janagama Raju
|
Janagama Raju
|
3638014WL012385
|
00176
|
IDIB000D538
|
784
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TS3638014_140623APB_FTO_98690
|
3638014000NRG24130620230725781
|
|
14/06/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL012385
|
00176
|
IDIB000D538
|
1161
|
04/07/2023
|
A/c Blocked or Frozen
|
117
|
TS3638014_140324APB_FTO_338716
|
3638014000NRG24140320241164979
|
2938778507
|
14/03/2024
|
Jayanthi
|
Jayanthi
|
3638014WL044843
|
00415
|
SBIN0020675
|
318
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TS3638014_150324APB_FTO_340007
|
3638014000NRG24140320241165053
|
2942224283
|
15/03/2024
|
Shiva Lakshmi
|
Shiva Lakshmi
|
3638014WL044849
|
00684
|
APGV0008155
|
874
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TS3638014_150324APB_FTO_340007
|
3638014000NRG24140320241165528
|
2942224344
|
15/03/2024
|
Narsimulu
|
Narsimulu
|
3638014WL044861
|
00176
|
IDIB000D538
|
494
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TS3638014_140623APB_FTO_98690
|
3638014000NRG24140620230731967
|
|
14/06/2023
|
Murali
|
Murali
|
3638014WL012478
|
00415
|
SBIN0020675
|
921
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TS3638014_170224APB_FTO_312935
|
3638014000NRG24150220241024400
|
2925040908
|
17/02/2024
|
Jayanthi
|
Jayanthi
|
3638014WL039838
|
00415
|
SBIN0020675
|
655
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TS3638014_150423APB_FTO_15552
|
3638014000NRG24150420230035571
|
1436657620
|
15/04/2023
|
Mallishwari
|
Mallishwari
|
3638014WL000710
|
00684
|
APGV0008105
|
776
|
12/05/2023
|
A/c Blocked or Frozen
|
123
|
TS3638014_160423FTO_16502
|
3638014000NRG24150420230035633
|
1488821042
|
16/04/2023
|
Vushayya
|
Vushayya
|
3638014WL000710
|
00415
|
SBIN0RRAPGB
|
818
|
12/05/2023
|
Participant not mapped to the product
|
124
|
TS3638014_150423APB_FTO_15552
|
3638014000NRG24150420230036939
|
1436657433
|
15/04/2023
|
Narsimulu
|
Narsimulu
|
3638014WL000747
|
00176
|
IDIB000D538
|
1847
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3638014_150423APB_FTO_15552
|
3638014000NRG24150420230036987
|
1436657410
|
15/04/2023
|
Janagama Raju
|
Janagama Raju
|
3638014WL000747
|
00176
|
IDIB000D538
|
1842
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3638014_150423APB_FTO_15552
|
3638014000NRG24150420230037000
|
1436657466
|
15/04/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL000747
|
00176
|
IDIB000D538
|
1854
|
12/05/2023
|
A/c Blocked or Frozen
|
127
|
TS3638014_160423FTO_16502
|
3638014000NRG24150420230038537
|
1488821024
|
16/04/2023
|
Nirmala
|
Nirmala
|
3638014WL000775
|
00176
|
IDIB000D538
|
535
|
12/05/2023
|
No Such Account
|
128
|
TS3638014_150423APB_FTO_15552
|
3638014000NRG24150420230039301
|
1436657561
|
15/04/2023
|
Mohan
|
Mohan
|
3638014WL000786
|
00415
|
SBIN0020675
|
870
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
TS3638014_150423APB_FTO_15552
|
3638014000NRG24150420230039307
|
1436657757
|
15/04/2023
|
Ravi
|
Ravi
|
3638014WL000786
|
00691
|
IPOS0000001
|
906
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3638014_150423APB_FTO_15552
|
3638014000NRG24150420230039335
|
1436657768
|
15/04/2023
|
Premlal
|
Premlal
|
3638014WL000786
|
00691
|
IPOS0000001
|
933
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
TS3638014_150423APB_FTO_15552
|
3638014000NRG24150420230039352
|
1436657756
|
15/04/2023
|
jyothi
|
jyothi
|
3638014WL000786
|
00691
|
IPOS0000001
|
916
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3638014_150523APB_FTO_55119
|
3638014000NRG24150520230391747
|
1819887436
|
15/05/2023
|
Suman
|
Suman
|
3638014WL006291
|
00684
|
APGV0008184
|
2400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3638014_150523FTO_55104
|
3638014000NRG24150520230395072
|
1749692893
|
15/05/2023
|
Krishna
|
Krishna
|
3638014WL006354
|
00415
|
SBIN0RRAPGB
|
189
|
20/05/2023
|
Participant not mapped to the product
|
134
|
TS3638014_150723APB_FTO_135014
|
3638014000NRG24150720230848002
|
3604153044
|
15/07/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL017091
|
00176
|
IDIB000D538
|
1060
|
20/07/2023
|
A/c Blocked or Frozen
|
135
|
TS3638014_151123FTO_240905
|
3638014000NRG24151120230930781
|
9016208293
|
15/11/2023
|
Pochaiah
|
Pochaiah
|
3638014WL029674
|
00415
|
SBIN0RRAPGB
|
1049
|
01/01/2024
|
Participant not mapped to the product
|
136
|
TS3638014_170224APB_FTO_312935
|
3638014000NRG24160220241027004
|
2925040951
|
17/02/2024
|
Balakrishna
|
Balakrishna
|
3638014WL039971
|
00684
|
APGV0008155
|
398
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3638014_170224APB_FTO_312935
|
3638014000NRG24160220241030536
|
2925041009
|
17/02/2024
|
Shiva Lakshmi
|
Shiva Lakshmi
|
3638014WL040134
|
00684
|
APGV0008155
|
723
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3638014_170224APB_FTO_312935
|
3638014000NRG24160220241030568
|
2925040905
|
17/02/2024
|
Pochamma
|
Pochamma
|
3638014WL040134
|
00691
|
IPOS0000001
|
867
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3638014_160523APB_FTO_57179
|
3638014000NRG24160520230410448
|
1820110644
|
16/05/2023
|
Lakshman
|
Lakshman
|
3638014WL006692
|
00415
|
SBIN0020675
|
759
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TS3638014_160523APB_FTO_57179
|
3638014000NRG24160520230411568
|
1820110744
|
16/05/2023
|
Latha
|
Latha
|
3638014WL006708
|
00684
|
APGV0008184
|
1594
|
24/05/2023
|
A/c Blocked or Frozen
|
141
|
TS3638014_160823APB_FTO_162236
|
3638014000NRG24160820230872437
|
7330456385
|
16/08/2023
|
jyothi
|
jyothi
|
3638014WL020159
|
00691
|
IPOS0000001
|
854
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TS3638014_161123APB_FTO_242060
|
3638014000NRG24161120230933202
|
9016794371
|
16/11/2023
|
Rama krishna
|
Rama krishna
|
3638014WL030050
|
00684
|
APGV0008184
|
391
|
01/01/2024
|
A/c Blocked or Frozen
|
143
|
TS3638014_170124APB_FTO_289886
|
3638014000NRG24170120240979173
|
1902450218
|
17/01/2024
|
Shailaja Sagar
|
Shailaja Sagar
|
3638014WL036361
|
00176
|
IDIB000D538
|
852
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TS3638014_110423APB_FTO_10109
|
3638014000NRG23080420231139447
|
1434611300
|
11/04/2023
|
Janagama Raju
|
Janagama Raju
|
3638014WL049460
|
00176
|
IDIB000D538
|
1674
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TS3638014_110423FTO_10106
|
3638014000NRG23080420231139449
|
1434267846
|
11/04/2023
|
Saritha
|
Saritha
|
3638014WL049460
|
00415
|
SBIN0004720
|
418
|
11/05/2023
|
Account closed
|
146
|
TS3638014_110423APB_FTO_10109
|
3638014000NRG23080420231139458
|
1434611462
|
11/04/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL049460
|
00176
|
IDIB000D538
|
1679
|
11/05/2023
|
A/c Blocked or Frozen
|
147
|
TS3638014_110423APB_FTO_10814
|
3638014000NRG23100420231144765
|
1434737300
|
11/04/2023
|
Suman
|
Suman
|
3638014WL049670
|
00684
|
APGV0008184
|
138
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3638014_110423APB_FTO_10814
|
3638014000NRG23100420231144774
|
1434737298
|
11/04/2023
|
Latha
|
Latha
|
3638014WL049670
|
00684
|
APGV0008184
|
645
|
12/05/2023
|
A/c Blocked or Frozen
|
149
|
TS3638014_100523FTO_50010
|
3638014000NRG23190420231145976
|
1639799383
|
10/05/2023
|
Laxmi
|
Laxmi
|
3638014WL0049851
|
00688
|
FINO0000001
|
623
|
17/05/2023
|
A/c Blocked or Frozen
|
150
|
TS3638014_110324APB_FTO_334065
|
3638014000NRG24090320241130776
|
2942408752
|
11/03/2024
|
Shiva Lakshmi
|
Shiva Lakshmi
|
3638014WL043924
|
00684
|
APGV0008155
|
1032
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3638014_110324APB_FTO_334065
|
3638014000NRG24090320241130914
|
2942409598
|
11/03/2024
|
Jayanthi
|
Jayanthi
|
3638014WL043925
|
00415
|
SBIN0020675
|
611
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TS3638014_100523APB_FTO_49976
|
3638014000NRG24090520230330954
|
1639983560
|
10/05/2023
|
Laxmi
|
Laxmi
|
3638014WL005406
|
00684
|
APGV0008155
|
1785
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TS3638014_100523APB_FTO_49983
|
3638014000NRG24090520230335945
|
1639980190
|
10/05/2023
|
Amruta
|
Amruta
|
3638014WL005463
|
00684
|
APGV0008155
|
1031
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
TS3638014_100523APB_FTO_49989
|
3638014000NRG24100520230349949
|
1640260216
|
10/05/2023
|
Mohan
|
Mohan
|
3638014WL005639
|
00415
|
SBIN0020675
|
1400
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
TS3638014_100523APB_FTO_49989
|
3638014000NRG24100520230349955
|
1640260007
|
10/05/2023
|
Ravi
|
Ravi
|
3638014WL005639
|
00691
|
IPOS0000001
|
1389
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3638014_100523APB_FTO_49989
|
3638014000NRG24100520230349985
|
1640260019
|
10/05/2023
|
Premlal
|
Premlal
|
3638014WL005639
|
00691
|
IPOS0000001
|
1406
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
TS3638014_100523APB_FTO_49989
|
3638014000NRG24100520230350003
|
1640260006
|
10/05/2023
|
jyothi
|
jyothi
|
3638014WL005639
|
00691
|
IPOS0000001
|
1367
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TS3638014_100723APB_FTO_129145
|
3638014000NRG24100720230839597
|
3504866227
|
10/07/2023
|
Rama krishna
|
Rama krishna
|
3638014WL016277
|
00684
|
APGV0008184
|
663
|
17/07/2023
|
A/c Blocked or Frozen
|
159
|
TS3638014_100723APB_FTO_129145
|
3638014000NRG24100720230839668
|
3504866092
|
10/07/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL016277
|
00176
|
IDIB000D538
|
995
|
17/07/2023
|
A/c Blocked or Frozen
|
160
|
TS3638014_101023APB_FTO_209749
|
3638014000NRG24101020230899237
|
7260127765
|
10/10/2023
|
Suman
|
Suman
|
3638014WL025504
|
00415
|
SBIN0020675
|
803
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3638014_101123APB_FTO_237986
|
3638014000NRG24101120230927165
|
7969506295
|
10/11/2023
|
Sujaata
|
Sujaata
|
3638014WL029239
|
00684
|
APGV0008155
|
360
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TS3638014_120224FTO_308324
|
3638014000NRG24120220241016371
|
2931983780
|
12/02/2024
|
Devamma
|
Devamma
|
3638014WL0039439
|
00684
|
APGV0008155
|
595
|
13/04/2024
|
Account closed
|
163
|
TS3638014_120224FTO_308324
|
3638014000NRG24120220241016372
|
2931983781
|
12/02/2024
|
Devamma
|
Devamma
|
3638014WL0039439
|
00684
|
APGV0008155
|
717
|
13/04/2024
|
Account closed
|
164
|
TS3638014_120523APB_FTO_52868
|
3638014000NRG24120520230380122
|
1691651209
|
12/05/2023
|
Errapapani Ramesh
|
Errapapani Ramesh
|
3638014WL006106
|
00176
|
IDIB000B865
|
801
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3638014_120523APB_FTO_52868
|
3638014000NRG24120520230380177
|
1691651210
|
12/05/2023
|
Jangamgari Aruna
|
Jangamgari Aruna
|
3638014WL006106
|
00176
|
IDIB000B865
|
795
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TS3638014_121223FTO_264374
|
3638014000NRG24121220230954698
|
9993808479
|
12/12/2023
|
Pochaiah
|
Pochaiah
|
3638014WL032874
|
00415
|
SBIN0RRAPGB
|
736
|
03/02/2024
|
Participant not mapped to the product
|
167
|
TS3638014_121223APB_FTO_264384
|
3638014000NRG24121220230955079
|
9993759961
|
12/12/2023
|
Shailaja Sagar
|
Shailaja Sagar
|
3638014WL032930
|
00176
|
IDIB000D538
|
791
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3638014_121223FTO_264374
|
3638014000NRG24121220230955475
|
9993808453
|
12/12/2023
|
Bhoomaiah
|
Bhoomaiah
|
3638014WL032979
|
00684
|
APGV0008184
|
880
|
03/02/2024
|
Account closed
|
169
|
TS3638014_121223APB_FTO_264384
|
3638014000NRG24121220230955518
|
9993759760
|
12/12/2023
|
Latha
|
Latha
|
3638014WL032989
|
00684
|
APGV0008184
|
782
|
03/02/2024
|
A/c Blocked or Frozen
|
170
|
TS3638014_130324APB_FTO_337437
|
3638014000NRG24130320241154029
|
2938823989
|
13/03/2024
|
Lakshman
|
Lakshman
|
3638014WL044603
|
00415
|
SBIN0020675
|
847
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TS3638014_060423APB_FTO_6620
|
3638014000NRG23030420231100153
|
1434640537
|
06/04/2023
|
Veerayya
|
Veerayya
|
3638014WL048393
|
00684
|
APGV0008155
|
873
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TS3638014_060423APB_FTO_6620
|
3638014000NRG23030420231100220
|
1434641024
|
06/04/2023
|
Laxmi
|
Laxmi
|
3638014WL048393
|
00684
|
APGV0008155
|
730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TS3638014_060623APB_FTO_87014
|
3638014000NRG24030620230632507
|
|
06/06/2023
|
Jangamgari Aruna
|
Jangamgari Aruna
|
3638014WL010719
|
00176
|
IDIB000B865
|
1445
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TS3638014_080623APB_FTO_91405
|
3638014000NRG24050620230638087
|
|
08/06/2023
|
Narsimulu
|
Narsimulu
|
3638014WL010835
|
00176
|
IDIB000D538
|
1124
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TS3638014_080623APB_FTO_91405
|
3638014000NRG24050620230638127
|
|
08/06/2023
|
Janagama Raju
|
Janagama Raju
|
3638014WL010835
|
00176
|
IDIB000D538
|
1122
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TS3638014_080623APB_FTO_91405
|
3638014000NRG24050620230638138
|
|
08/06/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL010835
|
00176
|
IDIB000D538
|
938
|
04/07/2023
|
A/c Blocked or Frozen
|
177
|
TS3638014_080623APB_FTO_90128
|
3638014000NRG24050620230642249
|
|
08/06/2023
|
BHANUCHANDAR
|
BHANUCHANDAR
|
3638014WL010916
|
00176
|
IDIB000D538
|
630
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TS3638014_080623APB_FTO_91405
|
3638014000NRG24050620230642372
|
|
08/06/2023
|
pochayya
|
pochayya
|
3638014WL010916
|
00176
|
IDIB000D538
|
1052
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TS3638014_051223APB_FTO_258293
|
3638014000NRG24051220230949344
|
8704411257
|
05/12/2023
|
Latha
|
Latha
|
3638014WL032190
|
00684
|
APGV0008184
|
680
|
16/12/2023
|
A/c Blocked or Frozen
|
180
|
TS3638014_051223APB_FTO_258293
|
3638014000NRG24051220230949451
|
8704411327
|
05/12/2023
|
Banoth Sharada
|
Banoth Sharada
|
3638014WL032190
|
00176
|
IDIB000D538
|
835
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TS3638014_080623APB_FTO_91405
|
3638014000NRG24060620230653550
|
|
08/06/2023
|
Murali
|
Murali
|
3638014WL011114
|
00415
|
SBIN0020675
|
864
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TS3638014_061123APB_FTO_233498
|
3638014000NRG24061120230921879
|
7408448406
|
06/11/2023
|
Sujaata
|
Sujaata
|
3638014WL028592
|
00684
|
APGV0008155
|
294
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TS3638014_080623APB_FTO_91436
|
3638014000NRG24070620230662101
|
|
08/06/2023
|
Yaadayya
|
Yaadayya
|
3638014WL011236
|
00415
|
SBIN0020625
|
768
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TS3638014_080723FTO_127915
|
3638014000NRG24070720230837156
|
3408615815
|
08/07/2023
|
Yaadayya
|
Yaadayya
|
3638014WL0016068
|
00415
|
SBIN0020625
|
768
|
14/07/2023
|
Account closed
|
185
|
TS3638014_090224APB_FTO_306613
|
3638014000NRG24080220241008241
|
2157868967
|
09/02/2024
|
Balakrishna
|
Balakrishna
|
3638014WL039016
|
00684
|
APGV0008155
|
550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TS3638014_090224APB_FTO_306613
|
3638014000NRG24080220241009582
|
2157869110
|
09/02/2024
|
Pochamma
|
Pochamma
|
3638014WL039094
|
00691
|
IPOS0000001
|
806
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TS3638014_080523APB_FTO_47026
|
3638014000NRG24080520230321947
|
1495120851
|
08/05/2023
|
Narsimulu
|
Narsimulu
|
3638014WL005274
|
00176
|
IDIB000D538
|
613
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TS3638014_080523APB_FTO_47026
|
3638014000NRG24080520230321996
|
1495120971
|
08/05/2023
|
Janagama Raju
|
Janagama Raju
|
3638014WL005274
|
00176
|
IDIB000D538
|
614
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TS3638014_080523APB_FTO_47026
|
3638014000NRG24080520230324943
|
1495120932
|
08/05/2023
|
pochayya
|
pochayya
|
3638014WL005322
|
00176
|
IDIB000D538
|
801
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TS3638014_080623APB_FTO_91436
|
3638014000NRG24080620230675196
|
|
08/06/2023
|
Latha
|
Latha
|
3638014WL011446
|
00684
|
APGV0008184
|
1088
|
04/07/2023
|
A/c Blocked or Frozen
|
191
|
TS3638014_080623APB_FTO_91436
|
3638014000NRG24080620230675377
|
|
08/06/2023
|
Banoth Sharada
|
Banoth Sharada
|
3638014WL011446
|
00176
|
IDIB000D538
|
1065
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
TS3638014_081223APB_FTO_261978
|
3638014000NRG24081220230952928
|
9020315109
|
08/12/2023
|
Suguna
|
Suguna
|
3638014WL032577
|
00684
|
APGV0008105
|
902
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TS3638014_081223FTO_261958
|
3638014000NRG24081220230952972
|
9016357817
|
08/12/2023
|
Pochaiah
|
Pochaiah
|
3638014WL032584
|
00415
|
SBIN0RRAPGB
|
360
|
01/01/2024
|
Participant not mapped to the product
|
194
|
TS3638014_090124APB_FTO_286393
|
3638014000NRG24090120240974218
|
9989972538
|
09/01/2024
|
Shailaja Sagar
|
Shailaja Sagar
|
3638014WL035651
|
00176
|
IDIB000D538
|
341
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TS3638014_270224APB_FTO_321623
|
3638014000NRG24260220241060916
|
2937360310
|
27/02/2024
|
Shiva Lakshmi
|
Shiva Lakshmi
|
3638014WL041441
|
00684
|
APGV0008155
|
822
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3638014_300623FTO_117676
|
3638014000NRG23180520231147286
|
3325690701
|
30/06/2023
|
Narsingh
|
Narsingh
|
3638014WL0050252
|
00688
|
FINO0000001
|
210
|
11/07/2023
|
No Such Account
|
197
|
TS3638014_300623FTO_117676
|
3638014000NRG23180520231147306
|
3325690706
|
30/06/2023
|
Gopaal
|
Gopaal
|
3638014WL0050263
|
00176
|
IDIB000D538
|
906
|
11/07/2023
|
No Such Account
|
198
|
TS3638014_300623FTO_117676
|
3638014000NRG23200520231147384
|
3325690700
|
30/06/2023
|
Laxmi
|
Laxmi
|
3638014WL0050297
|
00688
|
FINO0000001
|
623
|
11/07/2023
|
A/c Blocked or Frozen
|
199
|
TS3638014_270224APB_FTO_321665
|
3638014000NRG24270220241066204
|
2937254037
|
27/02/2024
|
Banoth Sharada
|
Banoth Sharada
|
3638014WL041705
|
00176
|
IDIB000D538
|
970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3638014_270224APB_FTO_321704
|
3638014000NRG24270220241071653
|
2941493737
|
27/02/2024
|
Lakshman
|
Lakshman
|
3638014WL041902
|
00415
|
SBIN0020675
|
824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TS3638014_270324APB_FTO_355101
|
3638014000NRG24270320241229501
|
3041341465
|
27/03/2024
|
Shiva Lakshmi
|
Shiva Lakshmi
|
3638014WL046766
|
00684
|
APGV0008155
|
1031
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TS3638014_270324APB_FTO_355101
|
3638014000NRG24270320241229545
|
3041341588
|
27/03/2024
|
Pochamma
|
Pochamma
|
3638014WL046766
|
00691
|
IPOS0000001
|
172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3638014_270324APB_FTO_355125
|
3638014000NRG24270320241231570
|
3040099692
|
27/03/2024
|
Lakshman
|
Lakshman
|
3638014WL046812
|
00415
|
SBIN0020675
|
874
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3638014_270423APB_FTO_30984
|
3638014000NRG24270420230194179
|
1491749661
|
27/04/2023
|
Mallishwari
|
Mallishwari
|
3638014WL003286
|
00684
|
APGV0008105
|
1566
|
12/05/2023
|
A/c Blocked or Frozen
|
205
|
TS3638014_270423FTO_30968
|
3638014000NRG24270420230194250
|
1489965029
|
27/04/2023
|
Vushayya
|
Vushayya
|
3638014WL003286
|
00415
|
SBIN0RRAPGB
|
766
|
12/05/2023
|
Participant not mapped to the product
|
206
|
TS3638014_270423APB_FTO_30977
|
3638014000NRG24270420230199136
|
1491731900
|
27/04/2023
|
Suman
|
Suman
|
3638014WL003328
|
00684
|
APGV0008184
|
821
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TS3638014_270523APB_FTO_74016
|
3638014000NRG24270520230552071
|
1978734790
|
27/05/2023
|
Narsimulu
|
Narsimulu
|
3638014WL009293
|
00176
|
IDIB000B865
|
1424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TS3638014_270523APB_FTO_74016
|
3638014000NRG24270520230552106
|
1978734922
|
27/05/2023
|
Janagama Raju
|
Janagama Raju
|
3638014WL009293
|
00176
|
IDIB000B865
|
1414
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TS3638014_270523APB_FTO_74016
|
3638014000NRG24270520230552117
|
1978734796
|
27/05/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL009293
|
00176
|
IDIB000B865
|
1426
|
31/05/2023
|
A/c Blocked or Frozen
|
210
|
TS3638014_280623APB_FTO_116506
|
3638014000NRG24270620230805744
|
3065804529
|
28/06/2023
|
Aneef
|
Aneef
|
3638014WL014573
|
00684
|
APGV0008155
|
182
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
TS3638014_290523APB_FTO_75874
|
3638014000NRG24290520230556806
|
2018211589
|
29/05/2023
|
shankar
|
shankar
|
3638014WL009396
|
00684
|
APGV0008155
|
1438
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
TS3638014_300523APB_FTO_77445
|
3638014000NRG24300520230576820
|
2083622875
|
30/05/2023
|
Pentesh
|
Pentesh
|
3638014WL009734
|
00691
|
IPOS0000001
|
595
|
03/06/2023
|
A/c Blocked or Frozen
|
213
|
TS3638014_300623APB_FTO_117612
|
3638014000NRG24300620230820438
|
3326758383
|
30/06/2023
|
Rama krishna
|
Rama krishna
|
3638014WL015175
|
00684
|
APGV0008184
|
630
|
11/07/2023
|
A/c Blocked or Frozen
|
214
|
TS3638014_300623APB_FTO_117612
|
3638014000NRG24300620230820514
|
3326758342
|
30/06/2023
|
Bollaram Durgamma
|
Bollaram Durgamma
|
3638014WL015175
|
00176
|
IDIB000D538
|
1050
|
11/07/2023
|
A/c Blocked or Frozen
|
215
|
TS3638014_300823APB_FTO_173933
|
3638014000NRG24300820230881755
|
7327077388
|
30/08/2023
|
pochayya
|
pochayya
|
3638014WL021788
|
00176
|
IDIB000D538
|
1039
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|