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
|
TS3638018_040423FTO_3958
|
3638018000NRG23010420231089524
|
1173852546
|
04/04/2023
|
Mohan
|
Mohan
|
3638018WL048014
|
00684
|
APGV0008157
|
792
|
03/05/2023
|
Account closed
|
2
|
TS3638018_040423FTO_3958
|
3638018000NRG23010420231089537
|
1173852573
|
04/04/2023
|
Devising
|
Devising
|
3638018WL048014
|
00415
|
SBIN0RRAPGB
|
666
|
03/05/2023
|
Participant not mapped to the product
|
3
|
TS3638018_040423FTO_3958
|
3638018000NRG23010420231089538
|
1173852541
|
04/04/2023
|
Laccibaayi
|
Laccibaayi
|
3638018WL048014
|
00684
|
APGV0008141
|
666
|
03/05/2023
|
No Such Account
|
4
|
TS3638018_040423APB_FTO_3946
|
3638018000NRG23030420231101050
|
1174444864
|
04/04/2023
|
Rukkamma
|
Rukkamma
|
3638018WL048417
|
00684
|
APGV0008157
|
1004
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TS3638018_040423FTO_3958
|
3638018000NRG23030420231103293
|
1173852543
|
04/04/2023
|
Begari Ramavathi
|
Begari Ramavathi
|
3638018WL048477
|
00684
|
APGV0008157
|
3084
|
03/05/2023
|
No Such Account
|
6
|
TS3638018_040423FTO_5373
|
3638018000NRG23150320230937525
|
1435546432
|
04/04/2023
|
Shivaraya
|
Shivaraya
|
3638018WL043198
|
00415
|
SBIN0020104
|
3077
|
11/05/2023
|
No Such Account
|
7
|
TS3638018_040423FTO_3958
|
3638018000NRG23310320231083644
|
1173852567
|
04/04/2023
|
vinesh
|
vinesh
|
3638018WL047789
|
00415
|
SBIN0020104
|
528
|
03/05/2023
|
No Such Account
|
8
|
TS3638018_040423FTO_3958
|
3638018000NRG23310320231084259
|
1173852566
|
04/04/2023
|
vinesh
|
vinesh
|
3638018WL047818
|
00415
|
SBIN0020104
|
750
|
03/05/2023
|
No Such Account
|
9
|
TS3638018_040423APB_FTO_3946
|
3638018000NRG23310320231084874
|
1174444452
|
04/04/2023
|
Nehru
|
Nehru
|
3638018WL047847
|
00468
|
UBIN0808822
|
680
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
TS3638018_010224APB_FTO_300706
|
3638018000NRG24010220240996673
|
2157854317
|
01/02/2024
|
Saayilu
|
Saayilu
|
3638018WL038275
|
00684
|
APGV0008141
|
685
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
TS3638018_020324APB_FTO_326414
|
3638018000NRG24010320241094653
|
2938223099
|
02/03/2024
|
Sarojana Bai
|
Sarojana Bai
|
3638018WL042708
|
00684
|
APGV0008141
|
861
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TS3638018_010623FTO_80542
|
3638018000NRG24010620230601187
|
2267571469
|
01/06/2023
|
Tenkati Pavan Kumar
|
Tenkati Pavan Kumar
|
3638018WL010172
|
00415
|
SBIN0006675
|
1025
|
07/06/2023
|
Account closed
|
13
|
TS3638018_030723APB_FTO_121601
|
3638018000NRG24010720230822882
|
3373561662
|
03/07/2023
|
Parashuram
|
Parashuram
|
3638018WL015245
|
00684
|
APGV0008157
|
1663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TS3638018_030723APB_FTO_121601
|
3638018000NRG24010720230823157
|
3373561646
|
03/07/2023
|
Anjibai
|
Anjibai
|
3638018WL015275
|
00415
|
SBIN0RRAPGB
|
855
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
TS3638018_030723APB_FTO_121601
|
3638018000NRG24010720230823204
|
3373561608
|
03/07/2023
|
Ravi
|
Ravi
|
3638018WL015275
|
00684
|
APGV0008141
|
912
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TS3638018_030723APB_FTO_121601
|
3638018000NRG24010720230823240
|
3373561624
|
03/07/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
3638018WL015275
|
00684
|
APGV0008141
|
911
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3638018_030723APB_FTO_121601
|
3638018000NRG24010720230823263
|
3373561584
|
03/07/2023
|
Rukminibayi
|
Rukminibayi
|
3638018WL015275
|
00415
|
SBIN0006675
|
911
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3638018_010723FTO_120160
|
3638018000NRG24010720230823274
|
3375365885
|
01/07/2023
|
Sabavath Kavitha
|
Sabavath Kavitha
|
3638018WL015275
|
00684
|
APGV0008141
|
912
|
13/07/2023
|
No Such Account
|
19
|
TS3638018_020324APB_FTO_326414
|
3638018000NRG24020320241096219
|
2938222985
|
02/03/2024
|
santhosh
|
santhosh
|
3638018WL042770
|
00415
|
SBIN0020070
|
312
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3638018_020324APB_FTO_326414
|
3638018000NRG24020320241096220
|
2938222986
|
02/03/2024
|
santhosh
|
santhosh
|
3638018WL042770
|
00415
|
SBIN0020070
|
312
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3638018_020324APB_FTO_326721
|
3638018000NRG24020320241096873
|
2938269425
|
02/03/2024
|
santhosh
|
santhosh
|
3638018WL042793
|
00415
|
SBIN0020070
|
1044
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3638018_030523FTO_39708
|
3638018000NRG24020520230259192
|
1490021434
|
03/05/2023
|
You Suf
|
You Suf
|
3638018WL004339
|
00415
|
SBIN0RRAPGB
|
1303
|
12/05/2023
|
Participant not mapped to the product
|
23
|
TS3638018_030523FTO_39708
|
3638018000NRG24020520230259211
|
1490021433
|
03/05/2023
|
Vittal
|
Vittal
|
3638018WL004339
|
00415
|
SBIN0RRAPGB
|
1737
|
12/05/2023
|
Participant not mapped to the product
|
24
|
TS3638018_030523FTO_39708
|
3638018000NRG24020520230259404
|
1490021436
|
03/05/2023
|
POOJA
|
POOJA
|
3638018WL004341
|
00468
|
UBIN0822329
|
1258
|
12/05/2023
|
No Such Account
|
25
|
TS3638018_030523FTO_39708
|
3638018000NRG24020520230259924
|
1490021431
|
03/05/2023
|
vinesh
|
vinesh
|
3638018WL004344
|
00415
|
SBIN0020104
|
916
|
12/05/2023
|
No Such Account
|
26
|
TS3638018_030523FTO_39708
|
3638018000NRG24020520230259925
|
1490021425
|
03/05/2023
|
Sailu
|
Sailu
|
3638018WL004344
|
00684
|
APGV0008200
|
916
|
12/05/2023
|
No Such Account
|
27
|
TS3638018_020623FTO_82667
|
3638018000NRG24020620230615613
|
2311819391
|
02/06/2023
|
Nunavath Naresh
|
Nunavath Naresh
|
3638018WL010421
|
00691
|
IPOS0000001
|
2519
|
08/06/2023
|
No Such Account
|
28
|
TS3638018_031123APB_FTO_230396
|
3638018000NRG24021120230917814
|
7410024244
|
03/11/2023
|
shobha rani
|
shobha rani
|
3638018WL028144
|
00415
|
SBIN0006675
|
2245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
TS3638018_031023APB_FTO_203525
|
3638018000NRG24031020230895306
|
7281428389
|
03/10/2023
|
shobha rani
|
shobha rani
|
3638018WL024730
|
00415
|
SBIN0006675
|
2970
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TS3638018_040523APB_FTO_42116
|
3638018000NRG24040520230279693
|
1494871592
|
04/05/2023
|
Asili Baayi
|
Asili Baayi
|
3638018WL004634
|
00415
|
SBIN0006675
|
666
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
TS3638018_040523APB_FTO_42116
|
3638018000NRG24040520230279705
|
1494871734
|
04/05/2023
|
Viti Baayi
|
Viti Baayi
|
3638018WL004634
|
00684
|
APGV0008141
|
803
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
TS3638018_040523APB_FTO_42116
|
3638018000NRG24040520230279714
|
1494871389
|
04/05/2023
|
Raju
|
Raju
|
3638018WL004634
|
00468
|
UBIN0822329
|
1454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TS3638018_020324APB_FTO_326414
|
3638018000NRG24290220241088345
|
2938223245
|
02/03/2024
|
PUPPALA LACHAMMA
|
PUPPALA LACHAMMA
|
3638018WL042477
|
00415
|
SBIN0006675
|
1290
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3638018_010124APB_FTO_280169
|
3638018000NRG24291220230968722
|
9990409619
|
01/01/2024
|
Shamamma
|
Shamamma
|
3638018WL034811
|
00415
|
SBIN0006675
|
1285
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TS3638018_010224APB_FTO_300024
|
3638018000NRG24300120240992543
|
2150831930
|
01/02/2024
|
Shamamma
|
Shamamma
|
3638018WL037937
|
00415
|
SBIN0006675
|
1480
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TS3638018_010523APB_FTO_35071
|
3638018000NRG24300420230227921
|
1490561622
|
01/05/2023
|
Gyaneshwar reddy
|
Gyaneshwar reddy
|
3638018WL003783
|
00415
|
SBIN0020104
|
999
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
TS3638018_010523FTO_35030
|
3638018000NRG24300420230228243
|
1490040349
|
01/05/2023
|
Namgomda
|
Namgomda
|
3638018WL003785
|
00684
|
APGV0007168
|
1080
|
12/05/2023
|
No Such Account
|
38
|
TS3638018_010523FTO_35030
|
3638018000NRG24300420230228244
|
1490040350
|
01/05/2023
|
Rukmini
|
Rukmini
|
3638018WL003785
|
00684
|
APGV0007168
|
1080
|
12/05/2023
|
No Such Account
|
39
|
TS3638018_010523FTO_35030
|
3638018000NRG24300420230228271
|
1490040351
|
01/05/2023
|
Tukaram
|
Tukaram
|
3638018WL003785
|
00684
|
APGV0007168
|
1294
|
12/05/2023
|
No Such Account
|
40
|
TS3638018_010523FTO_35030
|
3638018000NRG24300420230229160
|
1490040352
|
01/05/2023
|
Baje Vittal
|
Baje Vittal
|
3638018WL003789
|
00684
|
APGV0007183
|
848
|
12/05/2023
|
No Such Account
|
41
|
TS3638018_010523FTO_35030
|
3638018000NRG24300420230229161
|
1490040353
|
01/05/2023
|
Baje Manjula
|
Baje Manjula
|
3638018WL003789
|
00684
|
APGV0007183
|
848
|
12/05/2023
|
No Such Account
|
42
|
TS3638018_020623APB_FTO_82673
|
3638018000NRG24310520230593885
|
|
02/06/2023
|
Satyamma
|
Satyamma
|
3638018WL010017
|
00684
|
APGV0008157
|
1227
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
TS3638018_100923FTO_183717
|
3638018000NRG23020520231146250
|
7323511579
|
10/09/2023
|
Nagamma
|
Nagamma
|
3638018WL0049948
|
00684
|
APGV0008141
|
1370
|
10/11/2023
|
Account closed
|
44
|
TS3638018_070423APB_FTO_7607
|
3638018000NRG23060420231132331
|
1434640052
|
07/04/2023
|
Laxmi
|
Laxmi
|
3638018WL049249
|
00415
|
SBIN0020104
|
1218
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3638018_070423FTO_7604
|
3638018000NRG23070420231135595
|
1435029149
|
07/04/2023
|
Kethavath santhoshi bai
|
Kethavath santhoshi bai
|
3638018WL049383
|
00415
|
SBIN0020104
|
1396
|
11/05/2023
|
No Such Account
|
46
|
TS3638018_070423FTO_7604
|
3638018000NRG23070420231135610
|
1435029137
|
07/04/2023
|
Peerayya
|
Peerayya
|
3638018WL049384
|
00415
|
SBIN0020104
|
618
|
11/05/2023
|
No Such Account
|
47
|
TS3638018_080423APB_FTO_7810
|
3638018000NRG23070420231136509
|
1435656595
|
08/04/2023
|
Ranijaya nayak
|
Ranijaya nayak
|
3638018WL049415
|
00691
|
IPOS0000001
|
825
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3638018_080423FTO_7808
|
3638018000NRG23080420231138601
|
1434294449
|
08/04/2023
|
POOJA
|
POOJA
|
3638018WL049453
|
00468
|
UBIN0822329
|
116
|
11/05/2023
|
No Such Account
|
49
|
TS3638018_090423APB_FTO_8365
|
3638018000NRG23080420231140307
|
1435072897
|
09/04/2023
|
Lachamma
|
Lachamma
|
3638018WL049492
|
00684
|
APGV0008200
|
1253
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
TS3638018_090423FTO_8363
|
3638018000NRG23090420231142384
|
1434226204
|
09/04/2023
|
Sailu
|
Sailu
|
3638018WL049573
|
00684
|
APGV0008157
|
558
|
11/05/2023
|
No Such Account
|
51
|
TS3638018_100923FTO_183717
|
3638018000NRG23130220230816633
|
7323511575
|
10/09/2023
|
Mohan
|
Mohan
|
3638018WL0038433
|
00684
|
APGV0008141
|
486
|
10/11/2023
|
Account closed
|
52
|
TS3638018_040523FTO_42958
|
3638018000NRG23290320231061163
|
1494652257
|
04/05/2023
|
Mudagonda Sarojana
|
Mudagonda Sarojana
|
3638018WL047246
|
00468
|
UBIN0822329
|
454
|
12/05/2023
|
No Such Account
|
53
|
TS3638018_100623APB_FTO_94335
|
3638018000NRG24010620230605474
|
|
10/06/2023
|
mogulaiah
|
mogulaiah
|
3638018WL010228
|
00415
|
SBIN0006675
|
1220
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
TS3638018_040823FTO_154149
|
3638018000NRG24020820230861629
|
7326151027
|
04/08/2023
|
Nenavath Bheem Rao
|
Nenavath Bheem Rao
|
3638018WL0018728
|
00684
|
APGV0008141
|
1630
|
10/11/2023
|
No Such Account
|
55
|
TS3638018_040823FTO_154149
|
3638018000NRG24020820230861631
|
7326151028
|
04/08/2023
|
Nenavath Bheem Rao
|
Nenavath Bheem Rao
|
3638018WL0018728
|
00684
|
APGV0008141
|
1621
|
10/11/2023
|
No Such Account
|
56
|
TS3638018_050923FTO_181032
|
3638018000NRG24020920230883271
|
7272822982
|
05/09/2023
|
mahendar
|
mahendar
|
3638018WL022086
|
00711
|
FSFB0000001
|
565
|
09/11/2023
|
No Such Account
|
57
|
TS3638018_040523FTO_41998
|
3638018000NRG24030520230260649
|
1494636647
|
04/05/2023
|
Peerayya
|
Peerayya
|
3638018WL004361
|
00415
|
SBIN0020104
|
1232
|
12/05/2023
|
No Such Account
|
58
|
TS3638018_040523FTO_41998
|
3638018000NRG24030520230268096
|
1494636686
|
04/05/2023
|
Baje Vittal
|
Baje Vittal
|
3638018WL004473
|
00684
|
APGV0007183
|
695
|
12/05/2023
|
No Such Account
|
59
|
TS3638018_040523FTO_41998
|
3638018000NRG24030520230268097
|
1494636685
|
04/05/2023
|
Baje Manjula
|
Baje Manjula
|
3638018WL004473
|
00684
|
APGV0007183
|
695
|
12/05/2023
|
No Such Account
|
60
|
TS3638018_050623APB_FTO_85423
|
3638018000NRG24030620230625041
|
|
05/06/2023
|
Sangamani
|
Sangamani
|
3638018WL010574
|
00684
|
APGV0008154
|
843
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
TS3638018_060623APB_FTO_86346
|
3638018000NRG24030620230628205
|
|
06/06/2023
|
Ranijaya nayak
|
Ranijaya nayak
|
3638018WL010639
|
00691
|
IPOS0000001
|
176
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3638018_050623APB_FTO_85423
|
3638018000NRG24030620230629512
|
|
05/06/2023
|
shobha rani
|
shobha rani
|
3638018WL010666
|
00415
|
SBIN0006675
|
1984
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TS3638018_050623APB_FTO_85423
|
3638018000NRG24030620230631189
|
|
05/06/2023
|
Harinaayak
|
Harinaayak
|
3638018WL010696
|
00684
|
APGV0007183
|
905
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3638018_050623APB_FTO_85423
|
3638018000NRG24030620230631648
|
|
05/06/2023
|
Vijayakumaar
|
Vijayakumaar
|
3638018WL010705
|
00691
|
IPOS0000001
|
1002
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
TS3638018_050623FTO_85411
|
3638018000NRG24030620230631685
|
|
05/06/2023
|
Kethavath Rahul
|
Kethavath Rahul
|
3638018WL010705
|
00468
|
UBIN0826669
|
1002
|
04/07/2023
|
A/c Blocked or Frozen
|
66
|
TS3638018_050623FTO_85411
|
3638018000NRG24030620230631692
|
|
05/06/2023
|
Vaditya Laxmi Bai
|
Vaditya Laxmi Bai
|
3638018WL010705
|
00691
|
IPOS0000001
|
1102
|
04/07/2023
|
No Such Account
|
67
|
TS3638018_050623FTO_85411
|
3638018000NRG24030620230634576
|
|
05/06/2023
|
Hussain Bee
|
Hussain Bee
|
3638018WL010772
|
00684
|
APGV0006307
|
164
|
04/07/2023
|
No Such Account
|
68
|
TS3638018_050623FTO_85411
|
3638018000NRG24030620230634593
|
|
05/06/2023
|
Mamatha
|
Mamatha
|
3638018WL010772
|
00684
|
APGV0006307
|
1988
|
04/07/2023
|
No Such Account
|
69
|
TS3638018_050623FTO_85411
|
3638018000NRG24030620230634598
|
|
05/06/2023
|
Suvarna
|
Suvarna
|
3638018WL010773
|
00684
|
APGV0006307
|
900
|
04/07/2023
|
No Such Account
|
70
|
TS3638018_041123APB_FTO_231770
|
3638018000NRG24031120230918875
|
7409925543
|
04/11/2023
|
Mamtha
|
Mamtha
|
3638018WL028244
|
00415
|
SBIN0020097
|
1628
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
TS3638018_040523APB_FTO_42952
|
3638018000NRG24040520230290244
|
1495149235
|
04/05/2023
|
Gyaneshwar reddy
|
Gyaneshwar reddy
|
3638018WL004809
|
00415
|
SBIN0020104
|
1012
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
TS3638018_050723APB_FTO_124490
|
3638018000NRG24040720230830000
|
3955200851
|
05/07/2023
|
RAVI
|
RAVI
|
3638018WL015573
|
00415
|
SBIN0020104
|
1007
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TS3638018_050723APB_FTO_124490
|
3638018000NRG24040720230830043
|
3955200852
|
05/07/2023
|
RAVI
|
RAVI
|
3638018WL015574
|
00415
|
SBIN0020104
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TS3638018_070324APB_FTO_331509
|
3638018000NRG24050320241108321
|
2938731397
|
07/03/2024
|
Lacchamma
|
Lacchamma
|
3638018WL043220
|
00684
|
APGV0008157
|
1024
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TS3638018_060523APB_FTO_45622
|
3638018000NRG24050520230296986
|
1494800221
|
06/05/2023
|
Ashok
|
Ashok
|
3638018WL004912
|
00415
|
SBIN0006675
|
398
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TS3638018_050523FTO_44355
|
3638018000NRG24050520230298038
|
1494570925
|
05/05/2023
|
vinesh
|
vinesh
|
3638018WL004933
|
00415
|
SBIN0006675
|
367
|
12/05/2023
|
No Such Account
|
77
|
TS3638018_050523FTO_44355
|
3638018000NRG24050520230300030
|
1494570908
|
05/05/2023
|
Sujatha
|
Sujatha
|
3638018WL004956
|
00691
|
IPOS0000001
|
530
|
12/05/2023
|
No Such Account
|
78
|
TS3638018_070324APB_FTO_331509
|
3638018000NRG24060320241115200
|
2938731259
|
07/03/2024
|
Sunitha Satra
|
Sunitha Satra
|
3638018WL043442
|
00684
|
APGV0008141
|
936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3638018_070324APB_FTO_331509
|
3638018000NRG24060320241118389
|
2938731385
|
07/03/2024
|
Sarojana Bai
|
Sarojana Bai
|
3638018WL043519
|
00684
|
APGV0008141
|
883
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3638018_060523APB_FTO_45622
|
3638018000NRG24060520230308277
|
1494800141
|
06/05/2023
|
Ambavva
|
Ambavva
|
3638018WL005088
|
00684
|
APGV0008141
|
1556
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TS3638018_060523APB_FTO_45622
|
3638018000NRG24060520230308313
|
1494800001
|
06/05/2023
|
Mamtha
|
Mamtha
|
3638018WL005088
|
00684
|
APGV0008141
|
1567
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
TS3638018_060523FTO_45225
|
3638018000NRG24060520230309058
|
1494928795
|
06/05/2023
|
Laccibaayi
|
Laccibaayi
|
3638018WL005104
|
00684
|
APGV0008157
|
1715
|
12/05/2023
|
No Such Account
|
83
|
TS3638018_060523FTO_45225
|
3638018000NRG24060520230309095
|
1494928776
|
06/05/2023
|
diya
|
diya
|
3638018WL005104
|
00415
|
SBIN0020104
|
172
|
12/05/2023
|
No Such Account
|
84
|
TS3638018_060523APB_FTO_45622
|
3638018000NRG24060520230309154
|
1494799726
|
06/05/2023
|
Vijayakumaar
|
Vijayakumaar
|
3638018WL005104
|
00691
|
IPOS0000001
|
515
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
TS3638018_060523FTO_45225
|
3638018000NRG24060520230309199
|
1494928785
|
06/05/2023
|
Kethavath Rahul
|
Kethavath Rahul
|
3638018WL005104
|
00468
|
UBIN0826669
|
1052
|
12/05/2023
|
A/c Blocked or Frozen
|
86
|
TS3638018_060523FTO_45225
|
3638018000NRG24060520230309203
|
1494928778
|
06/05/2023
|
Vaditya Kavitha
|
Vaditya Kavitha
|
3638018WL005104
|
00468
|
UBIN0822329
|
852
|
12/05/2023
|
No Such Account
|
87
|
TS3638018_060523FTO_45225
|
3638018000NRG24060520230309204
|
1494928779
|
06/05/2023
|
Vaditya Santosh
|
Vaditya Santosh
|
3638018WL005104
|
00468
|
UBIN0822329
|
852
|
12/05/2023
|
No Such Account
|
88
|
TS3638018_060523FTO_45225
|
3638018000NRG24060520230309205
|
1494928780
|
06/05/2023
|
Vaditya Sharadha
|
Vaditya Sharadha
|
3638018WL005104
|
00468
|
UBIN0822329
|
852
|
12/05/2023
|
No Such Account
|
89
|
TS3638018_060523FTO_45225
|
3638018000NRG24060520230309206
|
1494928782
|
06/05/2023
|
Vaditya Laxmi Bai
|
Vaditya Laxmi Bai
|
3638018WL005104
|
00468
|
UBIN0822329
|
852
|
12/05/2023
|
No Such Account
|
90
|
TS3638018_060523APB_FTO_45622
|
3638018000NRG24060520230310123
|
1494799877
|
06/05/2023
|
Lachamma
|
Lachamma
|
3638018WL005122
|
00684
|
APGV0008200
|
1001
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
TS3638018_060523FTO_45225
|
3638018000NRG24060520230310158
|
1494928777
|
06/05/2023
|
Ramulu
|
Ramulu
|
3638018WL005122
|
00415
|
SBIN0RRAPGB
|
661
|
12/05/2023
|
Participant not mapped to the product
|
92
|
TS3638018_060523APB_FTO_45626
|
3638018000NRG24060520230314098
|
1495778850
|
06/05/2023
|
Durgavva
|
Durgavva
|
3638018WL005165
|
00684
|
APGV0008120
|
159
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TS3638018_060523APB_FTO_45626
|
3638018000NRG24060520230314170
|
1495779024
|
06/05/2023
|
Swarupa
|
Swarupa
|
3638018WL005165
|
00415
|
SBIN0RRAPGB
|
796
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TS3638018_060523APB_FTO_45626
|
3638018000NRG24060520230314212
|
1495778866
|
06/05/2023
|
Sunitha
|
Sunitha
|
3638018WL005165
|
00684
|
APGV0008141
|
789
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
TS3638018_060523APB_FTO_45626
|
3638018000NRG24060520230314319
|
1495779048
|
06/05/2023
|
Sangamani
|
Sangamani
|
3638018WL005165
|
00415
|
SBIN0RRAPGB
|
785
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
TS3638018_060523APB_FTO_45622
|
3638018000NRG24060520230315567
|
1494799580
|
06/05/2023
|
Devisingh
|
Devisingh
|
3638018WL005174
|
00415
|
SBIN0006631
|
617
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3638018_060523APB_FTO_45622
|
3638018000NRG24060520230315579
|
1494799740
|
06/05/2023
|
Harinaayak
|
Harinaayak
|
3638018WL005174
|
00691
|
IPOS0000001
|
1208
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3638018_060523APB_FTO_45622
|
3638018000NRG24060520230316026
|
1494800188
|
06/05/2023
|
Anil
|
Anil
|
3638018WL005176
|
00710
|
SBIN0000DOP
|
120
|
15/05/2023
|
Account closed
|
99
|
TS3638018_061123FTO_232987
|
3638018000NRG24061120230921307
|
7964290244
|
06/11/2023
|
Bathula Laxmi
|
Bathula Laxmi
|
3638018WL028530
|
00684
|
APGV0008141
|
1018
|
24/11/2023
|
No Such Account
|
100
|
TS3638018_061123FTO_232987
|
3638018000NRG24061120230921308
|
7964290239
|
06/11/2023
|
Bathula Ravi
|
Bathula Ravi
|
3638018WL028530
|
00468
|
UBIN0822329
|
1018
|
24/11/2023
|
No Such Account
|
101
|
TS3638018_070523APB_FTO_45872
|
3638018000NRG24070520230318199
|
1495349265
|
07/05/2023
|
Eramma
|
Eramma
|
3638018WL005196
|
00415
|
SBIN0006675
|
528
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TS3638018_070523FTO_45871
|
3638018000NRG24070520230318531
|
1494929062
|
07/05/2023
|
Samkaranna
|
Samkaranna
|
3638018WL005206
|
00415
|
SBIN0RRAPGB
|
812
|
12/05/2023
|
Participant not mapped to the product
|
103
|
TS3638018_070523APB_FTO_45872
|
3638018000NRG24070520230318630
|
1495349448
|
07/05/2023
|
Durgavva
|
Durgavva
|
3638018WL005206
|
00684
|
APGV0008141
|
1206
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
TS3638018_070623APB_FTO_89371
|
3638018000NRG24070620230667032
|
|
07/06/2023
|
Parashuram
|
Parashuram
|
3638018WL011311
|
00684
|
APGV0008157
|
764
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TS3638018_100623APB_FTO_94335
|
3638018000NRG24080620230680996
|
|
10/06/2023
|
Laxmi bai
|
Laxmi bai
|
3638018WL011529
|
00684
|
APGV0008141
|
1976
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
TS3638018_100623FTO_94330
|
3638018000NRG24080620230681046
|
|
10/06/2023
|
Sardar
|
Sardar
|
3638018WL011529
|
00415
|
SBIN0RRAPGB
|
1974
|
04/07/2023
|
Participant not mapped to the product
|
107
|
TS3638018_090623APB_FTO_94060
|
3638018000NRG24090620230699027
|
|
09/06/2023
|
Myakala padma
|
Myakala padma
|
3638018WL011814
|
00415
|
SBIN0006675
|
753
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TS3638018_091123FTO_237193
|
3638018000NRG24091120230925540
|
7964293780
|
09/11/2023
|
Bathula Laxmi
|
Bathula Laxmi
|
3638018WL029000
|
00684
|
APGV0008141
|
906
|
24/11/2023
|
No Such Account
|
109
|
TS3638018_091123FTO_237193
|
3638018000NRG24091120230925541
|
7964293798
|
09/11/2023
|
Bathula Ravi
|
Bathula Ravi
|
3638018WL029000
|
00468
|
UBIN0822329
|
906
|
24/11/2023
|
No Such Account
|
110
|
TS3638018_091123APB_FTO_237194
|
3638018000NRG24091120230926139
|
7961507719
|
09/11/2023
|
NAGARAJU
|
NAGARAJU
|
3638018WL029091
|
00468
|
UBIN0822329
|
1500
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TS3638018_040823FTO_154126
|
3638018000NRG24280720230858236
|
7268699992
|
04/08/2023
|
Nenavath Bheem Rao
|
Nenavath Bheem Rao
|
3638018WL018355
|
00684
|
APGV0008141
|
816
|
09/11/2023
|
No Such Account
|
112
|
TS3638018_110423FTO_10814
|
3638018000NRG23090320230843237
|
1434284741
|
11/04/2023
|
Lakshmi
|
Lakshmi
|
3638018WL041717
|
00691
|
IPOS0000001
|
804
|
11/05/2023
|
No Such Account
|
113
|
TS3638018_110423FTO_10814
|
3638018000NRG23090320230843265
|
1434284742
|
11/04/2023
|
Lachamma
|
Lachamma
|
3638018WL041717
|
00691
|
IPOS0000001
|
969
|
11/05/2023
|
No Such Account
|
114
|
TS3638018_110423FTO_10814
|
3638018000NRG23090320230843266
|
1434284743
|
11/04/2023
|
Ramulu
|
Ramulu
|
3638018WL041717
|
00691
|
IPOS0000001
|
988
|
11/05/2023
|
No Such Account
|
115
|
TS3638018_110423FTO_10814
|
3638018000NRG23090320230843274
|
1434284744
|
11/04/2023
|
N. Akkamma
|
N. Akkamma
|
3638018WL041717
|
00691
|
IPOS0000001
|
968
|
11/05/2023
|
No Such Account
|
116
|
TS3638018_110423FTO_10814
|
3638018000NRG23090320230843275
|
1434284745
|
11/04/2023
|
N. Kishtaiah
|
N. Kishtaiah
|
3638018WL041717
|
00691
|
IPOS0000001
|
968
|
11/05/2023
|
No Such Account
|
117
|
TS3638018_110423FTO_10814
|
3638018000NRG23090320230843294
|
1434284746
|
11/04/2023
|
Ambadas
|
Ambadas
|
3638018WL041717
|
00691
|
IPOS0000001
|
976
|
11/05/2023
|
No Such Account
|
118
|
TS3638018_160523FTO_55394
|
3638018000NRG23100420231144512
|
1749710372
|
16/05/2023
|
Sukkamma
|
Sukkamma
|
3638018WL049658
|
00684
|
APGV0008157
|
2313
|
20/05/2023
|
No Such Account
|
119
|
TS3638018_100923FTO_183717
|
3638018000NRG23150520231146741
|
7323511577
|
10/09/2023
|
Savitri
|
Savitri
|
3638018WL0050098
|
00415
|
SBIN0006675
|
887
|
10/11/2023
|
No Such Account
|
120
|
TS3638018_100923FTO_183717
|
3638018000NRG23200420231146064
|
7323511628
|
10/09/2023
|
RAVI
|
RAVI
|
3638018WL0049871
|
00415
|
SBIN0020104
|
1421
|
10/11/2023
|
Account closed
|
121
|
TS3638018_100923FTO_183717
|
3638018000NRG23200420231146065
|
7323511629
|
10/09/2023
|
RAVI
|
RAVI
|
3638018WL0049871
|
00415
|
SBIN0020104
|
1183
|
10/11/2023
|
Account closed
|
122
|
TS3638018_100923FTO_183717
|
3638018000NRG23200420231146086
|
7323511621
|
10/09/2023
|
MEENA
|
MEENA
|
3638018WL0049881
|
00415
|
SBIN0006675
|
747
|
10/11/2023
|
No Such Account
|
123
|
TS3638018_100923FTO_183717
|
3638018000NRG23200420231146087
|
7323511622
|
10/09/2023
|
MEENA
|
MEENA
|
3638018WL0049881
|
00415
|
SBIN0006675
|
354
|
10/11/2023
|
No Such Account
|
124
|
TS3638018_100923FTO_183717
|
3638018000NRG23280620220580874
|
7323511631
|
10/09/2023
|
Srideve
|
Srideve
|
3638018WL0011425
|
00415
|
SBIN0020104
|
630
|
10/11/2023
|
No Such Account
|
125
|
TS3638018_100923FTO_183717
|
3638018000NRG23280620220580881
|
7323511632
|
10/09/2023
|
Rojamma
|
Rojamma
|
3638018WL0011425
|
00415
|
SBIN0020104
|
643
|
10/11/2023
|
No Such Account
|
126
|
TS3638018_100923FTO_183717
|
3638018000NRG23280620220581328
|
7323511634
|
10/09/2023
|
Ramulu
|
Ramulu
|
3638018WL0011429
|
00415
|
SBIN0020104
|
1707
|
10/11/2023
|
No Such Account
|
127
|
TS3638018_100923FTO_183717
|
3638018000NRG23280620220581329
|
7323511635
|
10/09/2023
|
Srishailam
|
Srishailam
|
3638018WL0011429
|
00415
|
SBIN0020104
|
1707
|
10/11/2023
|
No Such Account
|
128
|
TS3638018_100923FTO_183717
|
3638018000NRG23280620220581349
|
7323511633
|
10/09/2023
|
Nagmaani
|
Nagmaani
|
3638018WL0011429
|
00415
|
SBIN0020104
|
1668
|
10/11/2023
|
No Such Account
|
129
|
TS3638018_100923FTO_183717
|
3638018000NRG23280620220586737
|
7323511630
|
10/09/2023
|
Sailu
|
Sailu
|
3638018WL0011466
|
00415
|
SBIN0020104
|
2940
|
10/11/2023
|
No Such Account
|
130
|
TS3638018_101023APB_FTO_209312
|
3638018000NRG24091020230898761
|
7256688570
|
10/10/2023
|
Puppala Sunitha
|
Puppala Sunitha
|
3638018WL025415
|
00415
|
SBIN0006675
|
534
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3638018_140723APB_FTO_132876
|
3638018000NRG24100720230838938
|
3781651420
|
14/07/2023
|
RAVI
|
RAVI
|
3638018WL016216
|
00415
|
SBIN0006675
|
1628
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3638018_111123APB_FTO_238357
|
3638018000NRG24101120230926458
|
9016437886
|
11/11/2023
|
Vijayakumaar
|
Vijayakumaar
|
3638018WL029152
|
00691
|
IPOS0000001
|
346
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
TS3638018_111123FTO_238356
|
3638018000NRG24101120230926473
|
9016228690
|
11/11/2023
|
Nenavath Bheem Rao
|
Nenavath Bheem Rao
|
3638018WL029152
|
00684
|
APGV0008141
|
346
|
01/01/2024
|
No Such Account
|
134
|
TS3638018_110324APB_FTO_334269
|
3638018000NRG24110320241135221
|
2938599862
|
11/03/2024
|
Budemma
|
Budemma
|
3638018WL044050
|
00415
|
SBIN0020104
|
525
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TS3638018_110324APB_FTO_334269
|
3638018000NRG24110320241135290
|
2938599778
|
11/03/2024
|
Vijaya
|
Vijaya
|
3638018WL044050
|
00415
|
SBIN0020104
|
525
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TS3638018_110324APB_FTO_334269
|
3638018000NRG24110320241135371
|
2938599725
|
11/03/2024
|
SURESH
|
SURESH
|
3638018WL044050
|
00415
|
SBIN0006675
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TS3638018_110623APB_FTO_94684
|
3638018000NRG24110620230703420
|
|
11/06/2023
|
Anil Golla
|
Anil Golla
|
3638018WL011898
|
00415
|
SBIN0006675
|
728
|
04/07/2023
|
Account closed
|
138
|
TS3638018_130723FTO_131624
|
3638018000NRG24110720230841582
|
3780796417
|
13/07/2023
|
Mallesham
|
Mallesham
|
3638018WL016505
|
00415
|
SBIN0006675
|
1626
|
25/07/2023
|
Account closed
|
139
|
TS3638018_121223FTO_263821
|
3638018000NRG24111220230954593
|
9993810402
|
12/12/2023
|
anjaiah
|
anjaiah
|
3638018WL032860
|
00684
|
APGV0008141
|
2716
|
03/02/2024
|
Account closed
|
140
|
TS3638018_120324APB_FTO_335849
|
3638018000NRG24120320241142187
|
2942397300
|
12/03/2024
|
Lacchamma
|
Lacchamma
|
3638018WL044286
|
00684
|
APGV0008157
|
1007
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TS3638018_130523APB_FTO_53335
|
3638018000NRG24120520230375570
|
1693181489
|
13/05/2023
|
Durgavva
|
Durgavva
|
3638018WL006045
|
00684
|
APGV0008141
|
1056
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
TS3638018_130523FTO_53327
|
3638018000NRG24120520230379346
|
1691937101
|
13/05/2023
|
vinesh
|
vinesh
|
3638018WL006095
|
00415
|
SBIN0006675
|
543
|
19/05/2023
|
No Such Account
|
143
|
TS3638018_130523FTO_53327
|
3638018000NRG24120520230379347
|
1691937110
|
13/05/2023
|
Sailu
|
Sailu
|
3638018WL006095
|
00684
|
APGV0008200
|
362
|
19/05/2023
|
No Such Account
|
144
|
TS3638018_131023APB_FTO_213187
|
3638018000NRG24121020230901263
|
7328674763
|
13/10/2023
|
Mamtha
|
Mamtha
|
3638018WL025838
|
00415
|
SBIN0020097
|
3259
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
TS3638018_170224APB_FTO_313298
|
3638018000NRG24130220241021102
|
2925018740
|
17/02/2024
|
Lacchamma
|
Lacchamma
|
3638018WL039694
|
00684
|
APGV0008157
|
743
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TS3638018_170224APB_FTO_313298
|
3638018000NRG24130220241021194
|
2925018732
|
17/02/2024
|
Surekha
|
Surekha
|
3638018WL039694
|
00684
|
APGV0008200
|
729
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TS3638018_130324APB_FTO_337613
|
3638018000NRG24130320241154912
|
2942476547
|
13/03/2024
|
Sarojana Bai
|
Sarojana Bai
|
3638018WL044623
|
00684
|
APGV0008141
|
865
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TS3638018_130423APB_FTO_14295
|
3638018000NRG24130420230031280
|
1489031738
|
13/04/2023
|
Laxmi
|
Laxmi
|
3638018WL000638
|
00415
|
SBIN0020104
|
1209
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TS3638018_130623APB_FTO_97607
|
3638018000NRG24130620230723757
|
|
13/06/2023
|
VISHNU KUMAR
|
VISHNU KUMAR
|
3638018WL012335
|
00415
|
SBIN0006675
|
2176
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
TS3638018_170224APB_FTO_313298
|
3638018000NRG24140220241023567
|
2925018399
|
17/02/2024
|
PUPPALA LACHAMMA
|
PUPPALA LACHAMMA
|
3638018WL039801
|
00415
|
SBIN0006675
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TS3638018_140523APB_FTO_53672
|
3638018000NRG24140520230390017
|
1691713822
|
14/05/2023
|
Durgavva
|
Durgavva
|
3638018WL006265
|
00684
|
APGV0008120
|
1003
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
TS3638018_140523APB_FTO_53672
|
3638018000NRG24140520230390062
|
1691714268
|
14/05/2023
|
Swarupa
|
Swarupa
|
3638018WL006265
|
00415
|
SBIN0RRAPGB
|
950
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
TS3638018_140523APB_FTO_53672
|
3638018000NRG24140520230390082
|
1691713844
|
14/05/2023
|
Sunitha
|
Sunitha
|
3638018WL006265
|
00684
|
APGV0008141
|
1012
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
TS3638018_140523APB_FTO_53672
|
3638018000NRG24140520230390193
|
1691713786
|
14/05/2023
|
Sangamani
|
Sangamani
|
3638018WL006265
|
00415
|
SBIN0RRAPGB
|
949
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
TS3638018_150324APB_FTO_339819
|
3638018000NRG24150320241168758
|
2942482261
|
15/03/2024
|
Bojjanaik
|
Bojjanaik
|
3638018WL044973
|
00684
|
APGV0008200
|
167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TS3638018_160423FTO_16581
|
3638018000NRG24150420230036460
|
1488818083
|
16/04/2023
|
vinesh
|
vinesh
|
3638018WL000727
|
00415
|
SBIN0020104
|
850
|
12/05/2023
|
No Such Account
|
157
|
TS3638018_160423APB_FTO_16584
|
3638018000NRG24150420230036742
|
1489028185
|
16/04/2023
|
Durgavva
|
Durgavva
|
3638018WL000738
|
00684
|
APGV0008120
|
991
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
TS3638018_160423APB_FTO_16584
|
3638018000NRG24150420230036769
|
1489027975
|
16/04/2023
|
Swarupa
|
Swarupa
|
3638018WL000738
|
00415
|
SBIN0RRAPGB
|
983
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TS3638018_160423FTO_16581
|
3638018000NRG24150420230040561
|
1488818088
|
16/04/2023
|
MEENA
|
MEENA
|
3638018WL000801
|
00415
|
SBIN0006675
|
401
|
12/05/2023
|
No Such Account
|
160
|
TS3638018_150523APB_FTO_54904
|
3638018000NRG24150520230391504
|
1750815630
|
15/05/2023
|
RAVI
|
RAVI
|
3638018WL006290
|
00415
|
SBIN0020104
|
1086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3638018_150523FTO_54894
|
3638018000NRG24150520230393830
|
1749683160
|
15/05/2023
|
MEENA
|
MEENA
|
3638018WL006318
|
00415
|
SBIN0006675
|
400
|
20/05/2023
|
No Such Account
|
162
|
TS3638018_150523FTO_54894
|
3638018000NRG24150520230395911
|
1749683148
|
15/05/2023
|
Nunavath Naresh
|
Nunavath Naresh
|
3638018WL006379
|
00691
|
IPOS0000001
|
2966
|
20/05/2023
|
No Such Account
|
163
|
TS3638018_150523FTO_54894
|
3638018000NRG24150520230395919
|
1749683149
|
15/05/2023
|
Jadav Laxmi
|
Jadav Laxmi
|
3638018WL006379
|
00691
|
IPOS0000001
|
2969
|
20/05/2023
|
No Such Account
|
164
|
TS3638018_150623APB_FTO_100116
|
3638018000NRG24150620230749615
|
|
15/06/2023
|
RAVI
|
RAVI
|
3638018WL012914
|
00415
|
SBIN0020104
|
371
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TS3638018_160523FTO_56587
|
3638018000NRG24160520230414163
|
1818832521
|
16/05/2023
|
vinesh
|
vinesh
|
3638018WL006785
|
00415
|
SBIN0020104
|
363
|
24/05/2023
|
No Such Account
|
166
|
TS3638018_170224APB_FTO_313298
|
3638018000NRG24170220241032664
|
2925018617
|
17/02/2024
|
Machendar Naik
|
Machendar Naik
|
3638018WL040207
|
00415
|
SBIN0020104
|
980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TS3638018_170224APB_FTO_313299
|
3638018000NRG24170220241033724
|
2925013417
|
17/02/2024
|
Sunitha Satra
|
Sunitha Satra
|
3638018WL040250
|
00684
|
APGV0008141
|
1024
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TS3638018_170423APB_FTO_17954
|
3638018000NRG24170420230051257
|
1488971775
|
17/04/2023
|
Ranijaya nayak
|
Ranijaya nayak
|
3638018WL000996
|
00691
|
IPOS0000001
|
899
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TS3638018_180723FTO_135898
|
3638018000NRG23021220220788941
|
3629299276
|
18/07/2023
|
Sayamma
|
Sayamma
|
3638018WL0032133
|
00415
|
SBIN0006631
|
985
|
21/07/2023
|
No Such Account
|
170
|
TS3638018_180723FTO_135898
|
3638018000NRG23070620220435191
|
3629299363
|
18/07/2023
|
Maaruti
|
Maaruti
|
3638018WL0008309
|
00468
|
UBIN0822329
|
1280
|
21/07/2023
|
No Such Account
|
171
|
TS3638018_180723FTO_135898
|
3638018000NRG23100220230816250
|
3629299354
|
18/07/2023
|
Susheela
|
Susheela
|
3638018WL038344
|
00415
|
SBIN0020104
|
1540
|
21/07/2023
|
No Such Account
|
172
|
TS3638018_180723FTO_135898
|
3638018000NRG23130420220008749
|
3629299301
|
18/07/2023
|
lakshmi
|
lakshmi
|
3638018WL0000367
|
00415
|
SBIN0020104
|
499
|
21/07/2023
|
No Such Account
|
173
|
TS3638018_180723FTO_135898
|
3638018000NRG23160720220664739
|
3629299353
|
18/07/2023
|
Sailu
|
Sailu
|
3638018WL0015323
|
00415
|
SBIN0020104
|
1532
|
21/07/2023
|
No Such Account
|
174
|
TS3638018_180723FTO_135898
|
3638018000NRG23210720220678106
|
3629299322
|
18/07/2023
|
Malibai
|
Malibai
|
3638018WL0016282
|
00684
|
APGV0008141
|
924
|
21/07/2023
|
No Such Account
|
175
|
TS3638018_180723FTO_135898
|
3638018000NRG23210720220678129
|
3629299321
|
18/07/2023
|
Maroni
|
Maroni
|
3638018WL0016282
|
00684
|
APGV0008141
|
1177
|
21/07/2023
|
A/c Blocked or Frozen
|
176
|
TS3638018_180723FTO_135898
|
3638018000NRG23210720220678131
|
3629299318
|
18/07/2023
|
Rukmin
|
Rukmin
|
3638018WL0016282
|
00684
|
APGV0006275
|
1177
|
21/07/2023
|
No Such Account
|
177
|
TS3638018_180723FTO_135898
|
3638018000NRG23220820220717890
|
3629299274
|
18/07/2023
|
Premdas
|
Premdas
|
3638018WL0020331
|
00691
|
IPOS0000001
|
2604
|
21/07/2023
|
No Such Account
|
178
|
TS3638018_180723FTO_135898
|
3638018000NRG23240220230826277
|
3629299302
|
18/07/2023
|
Shakunthala
|
Shakunthala
|
3638018WL040207
|
00415
|
SBIN0020104
|
632
|
21/07/2023
|
No Such Account
|
179
|
TS3638018_180723FTO_135898
|
3638018000NRG23251120220784835
|
3629299273
|
18/07/2023
|
Saireddy
|
Saireddy
|
3638018WL0031277
|
00691
|
IPOS0000001
|
1542
|
21/07/2023
|
No Such Account
|
180
|
TS3638018_180723FTO_135898
|
3638018000NRG23260820220723096
|
3629299280
|
18/07/2023
|
Subbamma
|
Subbamma
|
3638018WL0021054
|
00415
|
SBIN0006675
|
1441
|
21/07/2023
|
No Such Account
|
181
|
TS3638018_180723FTO_135898
|
3638018000NRG23290420220094994
|
3629299300
|
18/07/2023
|
lakshmi
|
lakshmi
|
3638018WL0002602
|
00415
|
SBIN0020104
|
584
|
21/07/2023
|
No Such Account
|
182
|
TS3638018_170623FTO_103427
|
3638018000NRG24080620230677473
|
|
17/06/2023
|
Tenkati Pavan Kumar
|
Tenkati Pavan Kumar
|
3638018WL011482
|
00415
|
SBIN0006675
|
1011
|
04/07/2023
|
Account closed
|
183
|
TS3638018_180923APB_FTO_189440
|
3638018000NRG24130920230888167
|
7323582232
|
18/09/2023
|
Mamtha
|
Mamtha
|
3638018WL023028
|
00415
|
SBIN0020097
|
1619
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
TS3638018_170623APB_FTO_103472
|
3638018000NRG24140620230740802
|
|
17/06/2023
|
Satyamma
|
Satyamma
|
3638018WL012685
|
00684
|
APGV0008157
|
1028
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
TS3638018_170623FTO_103427
|
3638018000NRG24150620230745327
|
|
17/06/2023
|
Tenkati Pavan Kumar
|
Tenkati Pavan Kumar
|
3638018WL012826
|
00415
|
SBIN0020104
|
1005
|
04/07/2023
|
Account closed
|
186
|
TS3638018_180723FTO_135813
|
3638018000NRG24150720230848348
|
3629297188
|
18/07/2023
|
Nenavath Bheem Rao
|
Nenavath Bheem Rao
|
3638018WL017127
|
00684
|
APGV0004124
|
1630
|
21/07/2023
|
No Such Account
|
187
|
TS3638018_180723FTO_135813
|
3638018000NRG24150720230848353
|
3629297189
|
18/07/2023
|
Vaditya Ramulu
|
Vaditya Ramulu
|
3638018WL017127
|
00684
|
APGV0004145
|
542
|
21/07/2023
|
No Such Account
|
188
|
TS3638018_170623APB_FTO_103472
|
3638018000NRG24160620230754820
|
|
17/06/2023
|
Asili Baayi
|
Asili Baayi
|
3638018WL013018
|
00415
|
SBIN0006675
|
1045
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
TS3638018_170623APB_FTO_103472
|
3638018000NRG24160620230754832
|
|
17/06/2023
|
Viti Baayi
|
Viti Baayi
|
3638018WL013018
|
00684
|
APGV0008141
|
2144
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
TS3638018_170623FTO_103427
|
3638018000NRG24160620230755035
|
|
17/06/2023
|
Aruna
|
Aruna
|
3638018WL013023
|
00415
|
SBIN0006631
|
488
|
04/07/2023
|
No Such Account
|
191
|
TS3638018_170423FTO_17915
|
3638018000NRG24170420230051248
|
1486897733
|
17/04/2023
|
Rathod Soby Bai
|
Rathod Soby Bai
|
3638018WL000996
|
00684
|
APGV0006276
|
899
|
12/05/2023
|
No Such Account
|
192
|
TS3638018_170423APB_FTO_17954
|
3638018000NRG24170420230060669
|
1488972031
|
17/04/2023
|
Anil
|
Anil
|
3638018WL001164
|
00710
|
SBIN0000DOP
|
311
|
12/05/2023
|
Account closed
|
193
|
TS3638018_200523FTO_62746
|
3638018000NRG24170520230419531
|
1860221736
|
20/05/2023
|
Nirmala
|
Nirmala
|
3638018WL0007017
|
00415
|
SBIN0RRAPGB
|
523
|
25/05/2023
|
Participant not mapped to the product
|
194
|
TS3638018_181123APB_FTO_244867
|
3638018000NRG24171120230934575
|
9016447689
|
18/11/2023
|
shobha rani
|
shobha rani
|
3638018WL030251
|
00415
|
SBIN0006675
|
2181
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
195
|
TS3638018_200523APB_FTO_62738
|
3638018000NRG24180520230435485
|
1857087260
|
20/05/2023
|
Mohan
|
Mohan
|
3638018WL007361
|
00684
|
APGV0008200
|
960
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TS3638018_200523APB_FTO_62738
|
3638018000NRG24180520230435489
|
1856684440
|
20/05/2023
|
Lakshmi Bai
|
Lakshmi Bai
|
3638018WL007361
|
00684
|
APGV0008200
|
805
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TS3638018_200523APB_FTO_62738
|
3638018000NRG24180520230435515
|
1857087210
|
20/05/2023
|
Devising
|
Devising
|
3638018WL007361
|
00684
|
APGV0008200
|
712
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TS3638018_200523APB_FTO_62738
|
3638018000NRG24180520230435590
|
1857087309
|
20/05/2023
|
Parashuram
|
Parashuram
|
3638018WL007361
|
00684
|
APGV0008157
|
1172
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TS3638018_200523APB_FTO_62738
|
3638018000NRG24180520230435665
|
1857087251
|
20/05/2023
|
Laxmi Bai
|
Laxmi Bai
|
3638018WL007361
|
00684
|
APGV0008200
|
744
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TS3638018_180523APB_FTO_60739
|
3638018000NRG24180520230437493
|
1857493751
|
18/05/2023
|
Asili Baayi
|
Asili Baayi
|
3638018WL007389
|
00415
|
SBIN0006675
|
646
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
TS3638018_180523APB_FTO_60739
|
3638018000NRG24180520230437504
|
1857493813
|
18/05/2023
|
Viti Baayi
|
Viti Baayi
|
3638018WL007389
|
00684
|
APGV0008141
|
653
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
TS3638018_180523APB_FTO_60739
|
3638018000NRG24180520230437509
|
1857493855
|
18/05/2023
|
Raju
|
Raju
|
3638018WL007389
|
00691
|
IPOS0000001
|
331
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TS3638018_180523APB_FTO_60739
|
3638018000NRG24180520230438281
|
1857493740
|
18/05/2023
|
Ramesh
|
Ramesh
|
3638018WL007397
|
00415
|
SBIN0006631
|
162
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TS3638018_180523APB_FTO_60739
|
3638018000NRG24180520230438306
|
1857493835
|
18/05/2023
|
Harinaayak
|
Harinaayak
|
3638018WL007397
|
00684
|
APGV0004129
|
963
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TS3638018_180523FTO_60745
|
3638018000NRG24180520230438804
|
1856104632
|
18/05/2023
|
Harinaayak
|
Harinaayak
|
3638018WL0007399
|
00684
|
APGV0004129
|
1208
|
25/05/2023
|
No Such Account
|
206
|
TS3638018_180523FTO_60745
|
3638018000NRG24180520230438805
|
1856104631
|
18/05/2023
|
Harinaayak
|
Harinaayak
|
3638018WL0007399
|
00684
|
APGV0004129
|
1436
|
25/05/2023
|
No Such Account
|
207
|
TS3638018_200523APB_FTO_62739
|
3638018000NRG24180520230441272
|
1863477206
|
20/05/2023
|
ashok
|
ashok
|
3638018WL007433
|
00691
|
IPOS0000001
|
742
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TS3638018_180723FTO_135813
|
3638018000NRG24180720230848874
|
3629297177
|
18/07/2023
|
Ade Sushila Bai
|
Ade Sushila Bai
|
3638018WL017182
|
00415
|
SBIN0020104
|
917
|
21/07/2023
|
No Such Account
|
209
|
TS3638018_190324APB_FTO_344071
|
3638018000NRG24190320241183223
|
2939280528
|
19/03/2024
|
Budemma
|
Budemma
|
3638018WL045457
|
00415
|
SBIN0020104
|
118
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TS3638018_190324APB_FTO_344071
|
3638018000NRG24190320241183354
|
2939280617
|
19/03/2024
|
SURESH
|
SURESH
|
3638018WL045457
|
00415
|
SBIN0006675
|
460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TS3638018_190324APB_FTO_344071
|
3638018000NRG24190320241186047
|
2939280405
|
19/03/2024
|
Mamtha
|
Mamtha
|
3638018WL045551
|
00684
|
APGV0008141
|
1632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TS3638018_190324APB_FTO_344071
|
3638018000NRG24190320241187544
|
2939280376
|
19/03/2024
|
Padmamma
|
Padmamma
|
3638018WL045596
|
00684
|
APGV0008157
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TS3638018_190423FTO_20329
|
3638018000NRG24190420230079568
|
1487058134
|
19/04/2023
|
Sharadha
|
Sharadha
|
3638018WL001542
|
00684
|
APGV0008122
|
755
|
12/05/2023
|
No Such Account
|
214
|
TS3638018_190423FTO_20329
|
3638018000NRG24190420230084520
|
1487058125
|
19/04/2023
|
vinesh
|
vinesh
|
3638018WL001627
|
00415
|
SBIN0020104
|
1008
|
12/05/2023
|
No Such Account
|
215
|
TS3638018_190423FTO_20329
|
3638018000NRG24190420230084521
|
1487058122
|
19/04/2023
|
Sailu
|
Sailu
|
3638018WL001627
|
00684
|
APGV0008200
|
1008
|
12/05/2023
|
No Such Account
|
216
|
TS3638018_190423APB_FTO_21346
|
3638018000NRG24190420230088437
|
1488529474
|
19/04/2023
|
Lachamma
|
Lachamma
|
3638018WL001711
|
00684
|
APGV0008200
|
3005
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
TS3638018_200523APB_FTO_62739
|
3638018000NRG24190520230451898
|
1863476955
|
20/05/2023
|
shobha rani
|
shobha rani
|
3638018WL007633
|
00415
|
SBIN0006675
|
2418
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TS3638018_200523FTO_62735
|
3638018000NRG24190520230456242
|
1860222374
|
20/05/2023
|
Kadpal Anusha
|
Kadpal Anusha
|
3638018WL007709
|
00684
|
APGV0008157
|
1455
|
25/05/2023
|
No Such Account
|
219
|
TS3638018_200523FTO_62735
|
3638018000NRG24190520230456665
|
1860222507
|
20/05/2023
|
Kethavath Rahul
|
Kethavath Rahul
|
3638018WL007716
|
00468
|
UBIN0826669
|
1170
|
25/05/2023
|
A/c Blocked or Frozen
|
220
|
TS3638018_200523FTO_62735
|
3638018000NRG24190520230456672
|
1860222456
|
20/05/2023
|
Vaditya Laxmi Bai
|
Vaditya Laxmi Bai
|
3638018WL007716
|
00684
|
APGV0008101
|
1505
|
25/05/2023
|
No Such Account
|
221
|
TS3638018_200523APB_FTO_62738
|
3638018000NRG24190520230460089
|
1857086930
|
20/05/2023
|
Ambavva
|
Ambavva
|
3638018WL007785
|
00684
|
APGV0008141
|
1741
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
TS3638018_200523APB_FTO_62739
|
3638018000NRG24190520230460124
|
1863477058
|
20/05/2023
|
Mamtha
|
Mamtha
|
3638018WL007785
|
00415
|
SBIN0020097
|
1758
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TS3638018_200523APB_FTO_62739
|
3638018000NRG24190520230461426
|
1863477300
|
20/05/2023
|
Durgavva
|
Durgavva
|
3638018WL007808
|
00684
|
APGV0008154
|
881
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
TS3638018_200523APB_FTO_62739
|
3638018000NRG24190520230461465
|
1863477436
|
20/05/2023
|
Sunitha
|
Sunitha
|
3638018WL007808
|
00684
|
APGV0008154
|
892
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
TS3638018_190623APB_FTO_105601
|
3638018000NRG24190620230769432
|
|
19/06/2023
|
shobha rani
|
shobha rani
|
3638018WL013334
|
00415
|
SBIN0006675
|
1944
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
TS3638018_190623APB_FTO_105601
|
3638018000NRG24190620230770191
|
|
19/06/2023
|
Kistaiah
|
Kistaiah
|
3638018WL013367
|
00468
|
UBIN0822329
|
1622
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TS3638018_190623APB_FTO_105601
|
3638018000NRG24190620230770270
|
|
19/06/2023
|
Ambavva
|
Ambavva
|
3638018WL013367
|
00684
|
APGV0008141
|
1403
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
TS3638018_190623APB_FTO_105601
|
3638018000NRG24190620230770319
|
|
19/06/2023
|
Mamtha
|
Mamtha
|
3638018WL013367
|
00415
|
SBIN0020097
|
1388
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
TS3638018_200224APB_FTO_315175
|
3638018000NRG24200220241039675
|
2925187141
|
20/02/2024
|
Lacchamma
|
Lacchamma
|
3638018WL040508
|
00684
|
APGV0008157
|
902
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TS3638018_200224APB_FTO_315175
|
3638018000NRG24200220241039756
|
2925187555
|
20/02/2024
|
Surekha
|
Surekha
|
3638018WL040508
|
00684
|
APGV0008200
|
889
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TS3638018_200224APB_FTO_315175
|
3638018000NRG24200220241040999
|
2925187153
|
20/02/2024
|
Budemma
|
Budemma
|
3638018WL040542
|
00415
|
SBIN0020104
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TS3638018_200224APB_FTO_315175
|
3638018000NRG24200220241041089
|
2925187359
|
20/02/2024
|
Vijaya
|
Vijaya
|
3638018WL040542
|
00415
|
SBIN0020104
|
654
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TS3638018_200224APB_FTO_315175
|
3638018000NRG24200220241041202
|
2925187087
|
20/02/2024
|
SURESH
|
SURESH
|
3638018WL040542
|
00415
|
SBIN0006675
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TS3638018_210324APB_FTO_349336
|
3638018000NRG24200320241198449
|
2942978641
|
21/03/2024
|
Sarojana Bai
|
Sarojana Bai
|
3638018WL045869
|
00684
|
APGV0008141
|
759
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TS3638018_210423FTO_23347
|
3638018000NRG24200420230115057
|
1487070246
|
21/04/2023
|
Mohan
|
Mohan
|
3638018WL002100
|
00684
|
APGV0008157
|
1297
|
12/05/2023
|
Account closed
|
236
|
TS3638018_210423FTO_23347
|
3638018000NRG24200420230115067
|
1487070244
|
21/04/2023
|
Laccibaayi
|
Laccibaayi
|
3638018WL002100
|
00684
|
APGV0008141
|
1503
|
12/05/2023
|
No Such Account
|
237
|
TS3638018_210423APB_FTO_23349
|
3638018000NRG24200420230115178
|
1489059912
|
21/04/2023
|
Vijayakumaar
|
Vijayakumaar
|
3638018WL002100
|
00691
|
IPOS0000001
|
1155
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
TS3638018_210423FTO_23347
|
3638018000NRG24200420230115257
|
1487070255
|
21/04/2023
|
Kethavath Rahul
|
Kethavath Rahul
|
3638018WL002100
|
00468
|
UBIN0826669
|
1773
|
12/05/2023
|
A/c Blocked or Frozen
|
239
|
TS3638018_200623APB_FTO_106766
|
3638018000NRG24200620230772814
|
|
20/06/2023
|
Rathod Laxmi
|
Rathod Laxmi
|
3638018WL013411
|
00415
|
SBIN0006675
|
1206
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TS3638018_210224APB_FTO_315950
|
3638018000NRG24210220241047149
|
2924714194
|
21/02/2024
|
Hattya Naik
|
Hattya Naik
|
3638018WL040778
|
00691
|
IPOS0000001
|
141
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TS3638018_210224APB_FTO_316217
|
3638018000NRG24210220241048221
|
2922858094
|
21/02/2024
|
Sunitha Satra
|
Sunitha Satra
|
3638018WL040830
|
00684
|
APGV0008141
|
1023
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TS3638018_210224APB_FTO_316520
|
3638018000NRG24210220241049517
|
2924940811
|
21/02/2024
|
PUPPALA LACHAMMA
|
PUPPALA LACHAMMA
|
3638018WL040854
|
00415
|
SBIN0006675
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TS3638018_210823FTO_166151
|
3638018000NRG23300420220106335
|
7268703406
|
21/08/2023
|
Pushpalatha
|
Pushpalatha
|
3638018WL0002793
|
00684
|
APGV0008141
|
951
|
09/11/2023
|
No Such Account
|
244
|
TS3638018_210823FTO_166151
|
3638018000NRG23300420220106379
|
7268703408
|
21/08/2023
|
Surita
|
Surita
|
3638018WL0002793
|
00684
|
APGV0008141
|
942
|
09/11/2023
|
Account closed
|
245
|
TS3638018_220623FTO_109561
|
3638018000NRG24170520230417748
|
|
22/06/2023
|
Kethavath Rahul
|
Kethavath Rahul
|
3638018WL0006944
|
00468
|
UBIN0826669
|
1052
|
04/07/2023
|
A/c Blocked or Frozen
|
246
|
TS3638018_220623FTO_109561
|
3638018000NRG24170520230417749
|
|
22/06/2023
|
Kethavath Rahul
|
Kethavath Rahul
|
3638018WL0006944
|
00468
|
UBIN0826669
|
1773
|
04/07/2023
|
A/c Blocked or Frozen
|
247
|
TS3638018_250523APB_FTO_69288
|
3638018000NRG24180520230435716
|
1946311009
|
25/05/2023
|
Mohan
|
Mohan
|
3638018WL007363
|
00684
|
APGV0008200
|
799
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TS3638018_250523APB_FTO_69288
|
3638018000NRG24180520230435720
|
1946310563
|
25/05/2023
|
Lakshmi Bai
|
Lakshmi Bai
|
3638018WL007363
|
00684
|
APGV0008200
|
1084
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TS3638018_250523APB_FTO_69288
|
3638018000NRG24180520230435741
|
1946310961
|
25/05/2023
|
Devising
|
Devising
|
3638018WL007363
|
00684
|
APGV0008200
|
935
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TS3638018_250523APB_FTO_69288
|
3638018000NRG24180520230435813
|
1946311028
|
25/05/2023
|
Parashuram
|
Parashuram
|
3638018WL007363
|
00684
|
APGV0008157
|
1170
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TS3638018_250523APB_FTO_69288
|
3638018000NRG24180520230435880
|
1946310975
|
25/05/2023
|
Laxmi Bai
|
Laxmi Bai
|
3638018WL007363
|
00684
|
APGV0008200
|
278
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TS3638018_250523FTO_69273
|
3638018000NRG24180520230435906
|
1942650766
|
25/05/2023
|
Karra Bhuli Bai
|
Karra Bhuli Bai
|
3638018WL007363
|
00684
|
APGV0008157
|
650
|
30/05/2023
|
No Such Account
|
253
|
TS3638018_210523FTO_64238
|
3638018000NRG24200520230468100
|
1856051006
|
21/05/2023
|
vinesh
|
vinesh
|
3638018WL007931
|
00415
|
SBIN0020104
|
557
|
25/05/2023
|
No Such Account
|
254
|
TS3638018_210523FTO_64238
|
3638018000NRG24200520230468101
|
1856051011
|
21/05/2023
|
Sailu
|
Sailu
|
3638018WL007931
|
00684
|
APGV0008157
|
743
|
25/05/2023
|
No Such Account
|
255
|
TS3638018_220224FTO_317377
|
3638018000NRG24210220241045077
|
2922255102
|
22/02/2024
|
anjaiah
|
anjaiah
|
3638018WL0040680
|
00684
|
APGV0008157
|
2716
|
13/04/2024
|
Account closed
|
256
|
TS3638018_220423FTO_24936
|
3638018000NRG24210420230118901
|
1487166088
|
22/04/2023
|
Rathod Soby Bai
|
Rathod Soby Bai
|
3638018WL002171
|
00684
|
APGV0006276
|
535
|
12/05/2023
|
No Such Account
|
257
|
TS3638018_220423APB_FTO_24945
|
3638018000NRG24210420230130014
|
1488471810
|
22/04/2023
|
Laxman
|
Laxman
|
3638018WL002365
|
00684
|
APGV0005105
|
491
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
258
|
TS3638018_220423APB_FTO_24945
|
3638018000NRG24210420230130017
|
1488471201
|
22/04/2023
|
Asili Baayi
|
Asili Baayi
|
3638018WL002365
|
00415
|
SBIN0006675
|
1388
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
TS3638018_220423APB_FTO_24945
|
3638018000NRG24210420230130034
|
1488471362
|
22/04/2023
|
Viti Baayi
|
Viti Baayi
|
3638018WL002365
|
00684
|
APGV0008141
|
1282
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
TS3638018_220423APB_FTO_24945
|
3638018000NRG24210420230130042
|
1488471071
|
22/04/2023
|
Raju
|
Raju
|
3638018WL002365
|
00468
|
UBIN0822329
|
1327
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TS3638018_220423APB_FTO_24945
|
3638018000NRG24210420230130172
|
1488471805
|
22/04/2023
|
Durgavva
|
Durgavva
|
3638018WL002366
|
00684
|
APGV0008120
|
922
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
TS3638018_220423APB_FTO_24945
|
3638018000NRG24210420230130211
|
1488471465
|
22/04/2023
|
Swarupa
|
Swarupa
|
3638018WL002366
|
00415
|
SBIN0RRAPGB
|
922
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TS3638018_220423APB_FTO_24963
|
3638018000NRG24210420230130309
|
1487683833
|
22/04/2023
|
Sangamani
|
Sangamani
|
3638018WL002366
|
00415
|
SBIN0RRAPGB
|
922
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
TS3638018_220423APB_FTO_24945
|
3638018000NRG24210420230131276
|
1488471410
|
22/04/2023
|
Ambavva
|
Ambavva
|
3638018WL002385
|
00684
|
APGV0008141
|
2029
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
TS3638018_220423APB_FTO_24945
|
3638018000NRG24210420230131301
|
1488471063
|
22/04/2023
|
Narsamma
|
Narsamma
|
3638018WL002385
|
00468
|
UBIN0822329
|
1951
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TS3638018_220423APB_FTO_24945
|
3638018000NRG24210420230131316
|
1488471827
|
22/04/2023
|
Mamtha
|
Mamtha
|
3638018WL002385
|
00684
|
APGV0008141
|
1927
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
TS3638018_210523APB_FTO_64241
|
3638018000NRG24210520230475771
|
1857219242
|
21/05/2023
|
Laxmi bai
|
Laxmi bai
|
3638018WL008053
|
00684
|
APGV0008141
|
1058
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
TS3638018_210523APB_FTO_64241
|
3638018000NRG24210520230475863
|
1857219230
|
21/05/2023
|
Durgavva
|
Durgavva
|
3638018WL008053
|
00684
|
APGV0008157
|
1054
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
TS3638018_230723FTO_140970
|
3638018000NRG24210720230852344
|
3955686976
|
23/07/2023
|
Mallesham
|
Mallesham
|
3638018WL017577
|
00415
|
SBIN0006675
|
1623
|
28/07/2023
|
Account closed
|
270
|
TS3638018_220224APB_FTO_317353
|
3638018000NRG24220220241050679
|
2925077210
|
22/02/2024
|
Anjireddy
|
Anjireddy
|
3638018WL040907
|
00152
|
HDFC0009147
|
666
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TS3638018_230324APB_FTO_351320
|
3638018000NRG24220320241213035
|
2942368677
|
23/03/2024
|
Shamamma
|
Shamamma
|
3638018WL046213
|
00415
|
SBIN0006675
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TS3638018_250423FTO_26625
|
3638018000NRG24220420230134018
|
1488856669
|
25/04/2023
|
Jimmi Bai
|
Jimmi Bai
|
3638018WL002453
|
00684
|
APGV0007121
|
697
|
12/05/2023
|
No Such Account
|
273
|
TS3638018_250423APB_FTO_26627
|
3638018000NRG24220420230134020
|
1486715900
|
25/04/2023
|
Nirmala
|
Nirmala
|
3638018WL002453
|
00415
|
SBIN0RRAPGB
|
523
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
TS3638018_250423FTO_26625
|
3638018000NRG24220420230134023
|
1488856694
|
25/04/2023
|
Bikki Bai
|
Bikki Bai
|
3638018WL002453
|
00415
|
SBIN0RRAPGB
|
697
|
12/05/2023
|
Participant not mapped to the product
|
275
|
TS3638018_250423FTO_26625
|
3638018000NRG24220420230134024
|
1488856668
|
25/04/2023
|
Maroni Bai
|
Maroni Bai
|
3638018WL002453
|
00684
|
APGV0007121
|
697
|
12/05/2023
|
No Such Account
|
276
|
TS3638018_250423FTO_26625
|
3638018000NRG24220420230134025
|
1488856667
|
25/04/2023
|
Bujjibai
|
Bujjibai
|
3638018WL002453
|
00684
|
APGV0006303
|
697
|
12/05/2023
|
No Such Account
|
277
|
TS3638018_250423FTO_26625
|
3638018000NRG24220420230134028
|
1488856665
|
25/04/2023
|
Maruthi
|
Maruthi
|
3638018WL002453
|
00684
|
APGV0006303
|
697
|
12/05/2023
|
No Such Account
|
278
|
TS3638018_250423FTO_26625
|
3638018000NRG24220420230134029
|
1488856666
|
25/04/2023
|
Mothi Bai
|
Mothi Bai
|
3638018WL002453
|
00684
|
APGV0006303
|
697
|
12/05/2023
|
No Such Account
|
279
|
TS3638018_230723APB_FTO_140971
|
3638018000NRG24220720230853504
|
3955279073
|
23/07/2023
|
RAVI
|
RAVI
|
3638018WL017680
|
00415
|
SBIN0006675
|
1377
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TS3638018_230124APB_FTO_294382
|
3638018000NRG24230120240985832
|
2142903906
|
23/01/2024
|
Saayilu
|
Saayilu
|
3638018WL037147
|
00684
|
APGV0008141
|
285
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
281
|
TS3638018_230124APB_FTO_294382
|
3638018000NRG24230120240985872
|
2142903943
|
23/01/2024
|
Rekha
|
Rekha
|
3638018WL037147
|
00415
|
SBIN0RRAPGB
|
856
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
282
|
TS3638018_240324APB_FTO_352644
|
3638018000NRG24230320241216961
|
2942358848
|
24/03/2024
|
santhosh
|
santhosh
|
3638018WL046341
|
00415
|
SBIN0020070
|
781
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TS3638018_240324APB_FTO_352644
|
3638018000NRG24230320241216962
|
2942358849
|
24/03/2024
|
santhosh
|
santhosh
|
3638018WL046341
|
00415
|
SBIN0020070
|
1191
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TS3638018_250423APB_FTO_26627
|
3638018000NRG24230420230137729
|
1486715615
|
25/04/2023
|
Harinaayak
|
Harinaayak
|
3638018WL002506
|
00691
|
IPOS0000001
|
1436
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TS3638018_250124FTO_295212
|
3638018000NRG24240120240986011
|
2140803943
|
25/01/2024
|
Padma
|
Padma
|
3638018WL0037156
|
00684
|
APGV0008157
|
1056
|
25/03/2024
|
Account closed
|
286
|
TS3638018_250124FTO_295212
|
3638018000NRG24240120240986012
|
2140803941
|
25/01/2024
|
Vislavath Keerthana
|
Vislavath Keerthana
|
3638018WL0037156
|
00684
|
APGV0008157
|
911
|
25/03/2024
|
No Such Account
|
287
|
TS3638018_250224APB_FTO_320026
|
3638018000NRG24240220241058718
|
2938581119
|
25/02/2024
|
Sarojana Bai
|
Sarojana Bai
|
3638018WL041356
|
00684
|
APGV0008141
|
487
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TS3638018_240523FTO_67729
|
3638018000NRG24240520230492796
|
1901738187
|
24/05/2023
|
Lachavva
|
Lachavva
|
3638018WL008349
|
00415
|
SBIN0RRAPGB
|
716
|
27/05/2023
|
Participant not mapped to the product
|
289
|
TS3638018_250723FTO_142607
|
3638018000NRG24240720230854844
|
4008802671
|
25/07/2023
|
Nenavath Bheem Rao
|
Nenavath Bheem Rao
|
3638018WL017831
|
00684
|
APGV0004124
|
1621
|
29/07/2023
|
No Such Account
|
290
|
TS3638018_250723FTO_142607
|
3638018000NRG24240720230854847
|
4008802672
|
25/07/2023
|
Vaditya Ramulu
|
Vaditya Ramulu
|
3638018WL017831
|
00684
|
APGV0004145
|
1625
|
29/07/2023
|
No Such Account
|
291
|
TS3638018_250523FTO_69273
|
3638018000NRG24250520230514284
|
1942650751
|
25/05/2023
|
Baje Vittal
|
Baje Vittal
|
3638018WL008631
|
00684
|
APGV0004206
|
1068
|
30/05/2023
|
No Such Account
|
292
|
TS3638018_250523FTO_69273
|
3638018000NRG24250520230514285
|
1942650752
|
25/05/2023
|
Baje Manjula
|
Baje Manjula
|
3638018WL008631
|
00684
|
APGV0004206
|
1068
|
30/05/2023
|
No Such Account
|
293
|
TS3638018_250523APB_FTO_69683
|
3638018000NRG24250520230524249
|
1943095920
|
25/05/2023
|
Sumalatha
|
Sumalatha
|
3638018WL008777
|
00415
|
SBIN0006631
|
901
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TS3638018_250523FTO_69675
|
3638018000NRG24250520230524394
|
1942648315
|
25/05/2023
|
Baje Vittal
|
Baje Vittal
|
3638018WL008777
|
00684
|
APGV0004206
|
743
|
30/05/2023
|
No Such Account
|
295
|
TS3638018_250523FTO_69675
|
3638018000NRG24250520230524395
|
1942648316
|
25/05/2023
|
Baje Manjula
|
Baje Manjula
|
3638018WL008777
|
00684
|
APGV0004206
|
743
|
30/05/2023
|
No Such Account
|
296
|
TS3638018_260723FTO_143811
|
3638018000NRG24250720230855419
|
4006245067
|
26/07/2023
|
Jamibaayi
|
Jamibaayi
|
3638018WL017928
|
00710
|
SBIN0000DOP
|
738
|
29/07/2023
|
No Such Account
|
297
|
TS3638018_260723FTO_143811
|
3638018000NRG24250720230855436
|
4006245068
|
26/07/2023
|
Jimmi Bai
|
Jimmi Bai
|
3638018WL017931
|
00710
|
SBIN0000DOP
|
803
|
29/07/2023
|
No Such Account
|
298
|
TS3638018_260723FTO_143811
|
3638018000NRG24250720230855437
|
4006245072
|
26/07/2023
|
Manik Nayak
|
Manik Nayak
|
3638018WL017931
|
00415
|
SBIN0RRAPGB
|
602
|
29/07/2023
|
Participant not mapped to the product
|
299
|
TS3638018_260723APB_FTO_143820
|
3638018000NRG24250720230855439
|
4006587176
|
26/07/2023
|
Nirmala
|
Nirmala
|
3638018WL017931
|
00684
|
APGV0008157
|
803
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
TS3638018_260224APB_FTO_320864
|
3638018000NRG24260220241062166
|
2937256465
|
26/02/2024
|
Mamtha
|
Mamtha
|
3638018WL041482
|
00684
|
APGV0008141
|
2174
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TS3638018_260224APB_FTO_320864
|
3638018000NRG24260220241064604
|
2937256489
|
26/02/2024
|
Budemma
|
Budemma
|
3638018WL041561
|
00415
|
SBIN0020104
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TS3638018_260224APB_FTO_320864
|
3638018000NRG24260220241064678
|
2937256678
|
26/02/2024
|
Vijaya
|
Vijaya
|
3638018WL041561
|
00415
|
SBIN0020104
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TS3638018_260224APB_FTO_320864
|
3638018000NRG24260220241064779
|
2937256370
|
26/02/2024
|
SURESH
|
SURESH
|
3638018WL041561
|
00415
|
SBIN0006675
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TS3638018_260423FTO_29789
|
3638018000NRG24260420230186652
|
1489798370
|
26/04/2023
|
MEENA
|
MEENA
|
3638018WL003190
|
00415
|
SBIN0006675
|
179
|
12/05/2023
|
No Such Account
|
305
|
TS3638018_260423FTO_29789
|
3638018000NRG24260420230187364
|
1489798349
|
26/04/2023
|
Uppari Thulasi
|
Uppari Thulasi
|
3638018WL003195
|
00684
|
APGV0008157
|
1677
|
12/05/2023
|
No Such Account
|
306
|
TS3638018_260523APB_FTO_72048
|
3638018000NRG24260520230538039
|
2268126887
|
26/05/2023
|
Laxmi bai
|
Laxmi bai
|
3638018WL009035
|
00684
|
APGV0008141
|
1056
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
TS3638018_260523FTO_72029
|
3638018000NRG24260520230538137
|
1980227198
|
26/05/2023
|
Padma
|
Padma
|
3638018WL009035
|
00415
|
SBIN0RRAPGB
|
1056
|
31/05/2023
|
Participant not mapped to the product
|
308
|
TS3638018_260523APB_FTO_72048
|
3638018000NRG24260520230538157
|
2268127009
|
26/05/2023
|
Durgavva
|
Durgavva
|
3638018WL009035
|
00684
|
APGV0008157
|
1041
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
TS3638018_270224APB_FTO_321969
|
3638018000NRG24270220241073065
|
2937196604
|
27/02/2024
|
Mallaiah
|
Mallaiah
|
3638018WL041945
|
00684
|
APGV0008141
|
866
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TS3638018_270224APB_FTO_321969
|
3638018000NRG24270220241073073
|
2937196808
|
27/02/2024
|
Sunitha Satra
|
Sunitha Satra
|
3638018WL041945
|
00684
|
APGV0008141
|
866
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TS3638018_270224APB_FTO_321969
|
3638018000NRG24270220241073194
|
2937196966
|
27/02/2024
|
Anjireddy
|
Anjireddy
|
3638018WL041950
|
00152
|
HDFC0009147
|
525
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TS3638018_250723FTO_142621
|
3638018000NRG24270620230808404
|
4006245794
|
25/07/2023
|
Tenkati Pavan Kumar
|
Tenkati Pavan Kumar
|
3638018WL0014649
|
00415
|
SBIN0020104
|
1025
|
29/07/2023
|
Account closed
|
313
|
TS3638018_210823APB_FTO_166141
|
3638018000NRG24280620230809274
|
7268884220
|
21/08/2023
|
Satyamma
|
Satyamma
|
3638018WL014725
|
00468
|
UBIN0822329
|
1273
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
TS3638018_270723FTO_144854
|
3638018000NRG23150320230943994
|
7253809150
|
27/07/2023
|
Bhujjamma
|
Bhujjamma
|
3638018WL043340
|
00415
|
SBIN0006675
|
1116
|
09/11/2023
|
No Such Account
|
315
|
TS3638018_310523FTO_78784
|
3638018000NRG24120520230386768
|
2267183260
|
31/05/2023
|
Peerayya
|
Peerayya
|
3638018WL006210
|
00415
|
SBIN0020104
|
525
|
07/06/2023
|
No Such Account
|
316
|
TS3638018_310523FTO_78838
|
3638018000NRG24180520230432977
|
2267182125
|
31/05/2023
|
vinesh
|
vinesh
|
3638018WL0007313
|
00415
|
SBIN0020104
|
916
|
07/06/2023
|
No Such Account
|
317
|
TS3638018_310523FTO_78838
|
3638018000NRG24180520230432978
|
2267182126
|
31/05/2023
|
vinesh
|
vinesh
|
3638018WL0007313
|
00415
|
SBIN0020104
|
850
|
07/06/2023
|
No Such Account
|
318
|
TS3638018_310523FTO_78838
|
3638018000NRG24180520230432979
|
2267182127
|
31/05/2023
|
vinesh
|
vinesh
|
3638018WL0007313
|
00415
|
SBIN0020104
|
1008
|
07/06/2023
|
No Such Account
|
319
|
TS3638018_310523FTO_78838
|
3638018000NRG24180520230432980
|
2267182128
|
31/05/2023
|
vinesh
|
vinesh
|
3638018WL0007313
|
00415
|
SBIN0020104
|
367
|
07/06/2023
|
No Such Account
|
320
|
TS3638018_270923FTO_196902
|
3638018000NRG24200920230891052
|
7323520017
|
27/09/2023
|
Padma
|
Padma
|
3638018WL0023701
|
00684
|
APGV0008141
|
1056
|
10/11/2023
|
Account closed
|
321
|
TS3638018_270923FTO_196902
|
3638018000NRG24200920230891053
|
7323520019
|
27/09/2023
|
Vislavath Keerthana
|
Vislavath Keerthana
|
3638018WL0023701
|
00662
|
BDBL0001624
|
911
|
10/11/2023
|
No Such Account
|
322
|
TS3638018_301023APB_FTO_224214
|
3638018000NRG24261020230908743
|
7408522485
|
30/10/2023
|
Mamtha
|
Mamtha
|
3638018WL027091
|
00415
|
SBIN0020097
|
1629
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
TS3638018_280523APB_FTO_74303
|
3638018000NRG24270520230547374
|
1980459081
|
28/05/2023
|
ashok
|
ashok
|
3638018WL009182
|
00691
|
IPOS0000001
|
2324
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
TS3638018_280523APB_FTO_74303
|
3638018000NRG24270520230552511
|
1980459061
|
28/05/2023
|
Devising
|
Devising
|
3638018WL009302
|
00684
|
APGV0008200
|
1657
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TS3638018_280523APB_FTO_74303
|
3638018000NRG24270520230552536
|
1980459070
|
28/05/2023
|
Parashuram
|
Parashuram
|
3638018WL009302
|
00684
|
APGV0008157
|
1317
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TS3638018_280523APB_FTO_74304
|
3638018000NRG24270520230552624
|
1978739026
|
28/05/2023
|
Laxmi
|
Laxmi
|
3638018WL009306
|
00415
|
SBIN0020104
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TS3638018_280523FTO_74299
|
3638018000NRG24270520230553607
|
1980262279
|
28/05/2023
|
vinesh
|
vinesh
|
3638018WL009319
|
00415
|
SBIN0006675
|
1205
|
31/05/2023
|
No Such Account
|
328
|
TS3638018_280523FTO_74299
|
3638018000NRG24270520230553608
|
1980262311
|
28/05/2023
|
Sailu
|
Sailu
|
3638018WL009319
|
00684
|
APGV0008200
|
804
|
31/05/2023
|
No Such Account
|
329
|
TS3638018_280523FTO_74299
|
3638018000NRG24270520230553740
|
1980262250
|
28/05/2023
|
Chilike Vijayalaxmi
|
Chilike Vijayalaxmi
|
3638018WL009320
|
00684
|
APGV0008108
|
169
|
31/05/2023
|
No Such Account
|
330
|
TS3638018_280224APB_FTO_322918
|
3638018000NRG24280220241075494
|
2937328190
|
28/02/2024
|
Lacchamma
|
Lacchamma
|
3638018WL042053
|
00684
|
APGV0008157
|
762
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TS3638018_280324APB_FTO_356393
|
3638018000NRG24280320241244639
|
3039798818
|
28/03/2024
|
Kadavath Pasuram
|
Kadavath Pasuram
|
3638018WL047081
|
00684
|
APGV0008157
|
999
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TS3638018_280324APB_FTO_356393
|
3638018000NRG24280320241244960
|
3039798718
|
28/03/2024
|
santhosh
|
santhosh
|
3638018WL047086
|
00415
|
SBIN0020070
|
1225
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TS3638018_280324APB_FTO_356441
|
3638018000NRG24280320241249516
|
3043369638
|
28/03/2024
|
Anjireddy
|
Anjireddy
|
3638018WL047185
|
00152
|
HDFC0009147
|
450
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TS3638018_280423FTO_32844
|
3638018000NRG24280420230216237
|
1490091264
|
28/04/2023
|
Dolibai
|
Dolibai
|
3638018WL003604
|
00415
|
SBIN0020104
|
1092
|
12/05/2023
|
No Such Account
|
335
|
TS3638018_280423FTO_32844
|
3638018000NRG24280420230216317
|
1490091233
|
28/04/2023
|
Saveetha bai
|
Saveetha bai
|
3638018WL003604
|
00684
|
APGV0008141
|
1154
|
12/05/2023
|
No Such Account
|
336
|
TS3638018_280523FTO_74299
|
3638018000NRG24280520230554613
|
1980262288
|
28/05/2023
|
Aruna
|
Aruna
|
3638018WL009349
|
00415
|
SBIN0020104
|
1196
|
31/05/2023
|
No Such Account
|
337
|
TS3638018_281123APB_FTO_252218
|
3638018000NRG24281120230943174
|
9020301711
|
28/11/2023
|
Parashuram
|
Parashuram
|
3638018WL031389
|
00691
|
IPOS0000001
|
1531
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TS3638018_281223FTO_277896
|
3638018000NRG24281220230966573
|
9989857350
|
28/12/2023
|
Maniknaayak
|
Maniknaayak
|
3638018WL034598
|
00684
|
APGV0008157
|
443
|
03/02/2024
|
No Such Account
|
339
|
TS3638018_290224APB_FTO_323987
|
3638018000NRG24290220241085771
|
2941517239
|
29/02/2024
|
Budemma
|
Budemma
|
3638018WL042410
|
00415
|
SBIN0020104
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TS3638018_290224APB_FTO_323987
|
3638018000NRG24290220241087229
|
2941517265
|
29/02/2024
|
Anil Golla
|
Anil Golla
|
3638018WL042448
|
00691
|
IPOS0000001
|
871
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TS3638018_290423APB_FTO_34292
|
3638018000NRG24290420230218890
|
1490483367
|
29/04/2023
|
Durgavva
|
Durgavva
|
3638018WL003641
|
00684
|
APGV0008120
|
899
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
TS3638018_290423APB_FTO_34292
|
3638018000NRG24290420230218941
|
1490483377
|
29/04/2023
|
Swarupa
|
Swarupa
|
3638018WL003641
|
00415
|
SBIN0RRAPGB
|
890
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
TS3638018_290423APB_FTO_34292
|
3638018000NRG24290420230218959
|
1490483498
|
29/04/2023
|
Sunitha
|
Sunitha
|
3638018WL003641
|
00684
|
APGV0008141
|
906
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
TS3638018_290423APB_FTO_34292
|
3638018000NRG24290420230219058
|
1490483401
|
29/04/2023
|
Sangamani
|
Sangamani
|
3638018WL003641
|
00415
|
SBIN0RRAPGB
|
903
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
TS3638018_290423APB_FTO_33770
|
3638018000NRG24290420230224054
|
1490503249
|
29/04/2023
|
RAVI
|
RAVI
|
3638018WL003707
|
00415
|
SBIN0020104
|
1534
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TS3638018_290423APB_FTO_33770
|
3638018000NRG24290420230224343
|
1490503210
|
29/04/2023
|
Lachamma
|
Lachamma
|
3638018WL003710
|
00684
|
APGV0008200
|
1502
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
TS3638018_290423APB_FTO_33770
|
3638018000NRG24290420230226314
|
1490503362
|
29/04/2023
|
Eramma
|
Eramma
|
3638018WL003732
|
00415
|
SBIN0006675
|
2637
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TS3638018_300823FTO_173447
|
3638018000NRG24290820230880067
|
7326045004
|
30/08/2023
|
Goribee
|
Goribee
|
3638018WL021545
|
00415
|
SBIN0RRAPGB
|
1902
|
10/11/2023
|
Participant not mapped to the product
|
349
|
TS3638018_300324APB_FTO_360159
|
3638018000NRG24300320241259331
|
3396870051
|
30/03/2024
|
Vadithya srinivas
|
Vadithya srinivas
|
3638018WL047451
|
00415
|
SBIN0020104
|
467
|
30/04/2024
|
Participant not mapped to the product
|
350
|
TS3638018_300324APB_FTO_360609
|
3638018000NRG24300320241261157
|
3396844730
|
30/03/2024
|
Paaribaayi
|
Paaribaayi
|
3638018WL047509
|
00685
|
TSAB0017009
|
920
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TS3638018_301023FTO_224654
|
3638018000NRG24301020230912350
|
7409246587
|
30/10/2023
|
Bathula Laxmi
|
Bathula Laxmi
|
3638018WL027574
|
00684
|
APGV0008141
|
716
|
11/11/2023
|
No Such Account
|
352
|
TS3638018_301023FTO_224654
|
3638018000NRG24301020230912351
|
7409246601
|
30/10/2023
|
Bathula Ravi
|
Bathula Ravi
|
3638018WL027574
|
00468
|
UBIN0822329
|
716
|
11/11/2023
|
No Such Account
|
353
|
TS3638018_310324APB_FTO_361761
|
3638018000NRG24310320241262485
|
3396584831
|
31/03/2024
|
Paaribaayi
|
Paaribaayi
|
3638018WL047552
|
00685
|
TSAB0017009
|
927
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TS3638018_310523APB_FTO_78808
|
3638018000NRG24310520230584914
|
2266533039
|
31/05/2023
|
Puppala Sunitha
|
Puppala Sunitha
|
3638018WL009898
|
00415
|
SBIN0006675
|
314
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TS3638018_310523APB_FTO_78808
|
3638018000NRG24310520230584926
|
2266533174
|
31/05/2023
|
Myakala padma
|
Myakala padma
|
3638018WL009898
|
00415
|
SBIN0006675
|
942
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TS3638018_310523FTO_79032
|
3638018000NRG24310520230593579
|
2266047034
|
31/05/2023
|
Uppari Narsimlu
|
Uppari Narsimlu
|
3638018WL010004
|
00684
|
APGV0008157
|
1461
|
07/06/2023
|
No Such Account
|