|
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
|
TS3638026_260324APB_FTO_353680
|
3638026000NRG24260320241224516
|
2942663091
|
26/03/2024
|
Veeramani
|
Veeramani
|
3638026WL046583
|
00684
|
APGV0008144
|
932
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3638026_310124APB_FTO_299096
|
3638026000NRG24300120240991049
|
2150822956
|
31/01/2024
|
Yadamma
|
Yadamma
|
3638026WL037785
|
00684
|
APGV0008144
|
970
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
TS3638026_310523APB_FTO_78433
|
3638026000NRG24310520230584765
|
2083440861
|
31/05/2023
|
Narsamma
|
Narsamma
|
3638026WL009893
|
00684
|
APGV0008144
|
795
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TS3638026_310523APB_FTO_78452
|
3638026000NRG24310520230585092
|
2081751840
|
31/05/2023
|
Naagaraani
|
Naagaraani
|
3638026WL009902
|
00684
|
APGV0008144
|
664
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TS3638026_311023APB_FTO_225192
|
3638026000NRG24311020230914215
|
7409840073
|
31/10/2023
|
Nagaiah
|
Nagaiah
|
3638026WL027821
|
00691
|
IPOS0000001
|
221
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3638026_191223FTO_270075
|
3638026000NRG23060720231147686
|
9989765737
|
19/12/2023
|
Mallamma
|
Mallamma
|
3638026WL0050408
|
00684
|
APGV0008150
|
168
|
03/02/2024
|
No Such Account
|
|
7
|
TS3638026_190523FTO_62297
|
3638026000NRG24170520230415375
|
1858110717
|
19/05/2023
|
Shyaamayya
|
Shyaamayya
|
3638026WL0006853
|
00684
|
APGV0008144
|
825
|
25/05/2023
|
No Such Account
|
|
8
|
TS3638026_190523FTO_62297
|
3638026000NRG24170520230415376
|
1858110716
|
19/05/2023
|
Shyaamayya
|
Shyaamayya
|
3638026WL0006853
|
00684
|
APGV0008144
|
1161
|
25/05/2023
|
No Such Account
|
|
9
|
TS3638026_190523FTO_62297
|
3638026000NRG24170520230415377
|
1858110713
|
19/05/2023
|
Narsamma
|
Narsamma
|
3638026WL0006854
|
00684
|
APGV0008144
|
184
|
25/05/2023
|
No Such Account
|
|
10
|
TS3638026_190523FTO_62297
|
3638026000NRG24170520230415378
|
1858110714
|
19/05/2023
|
Narsamma
|
Narsamma
|
3638026WL0006854
|
00684
|
APGV0008144
|
632
|
25/05/2023
|
No Such Account
|
|
11
|
TS3638026_190324APB_FTO_344214
|
3638026000NRG24190320241185054
|
2942265378
|
19/03/2024
|
Ratnamma
|
Ratnamma
|
3638026WL045523
|
00684
|
APGV0008150
|
712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3638026_190324APB_FTO_344214
|
3638026000NRG24190320241185056
|
2942265343
|
19/03/2024
|
Syaamamma
|
Syaamamma
|
3638026WL045523
|
00684
|
APGV0008150
|
855
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3638026_200224APB_FTO_315015
|
3638026000NRG24200220241038307
|
2922629733
|
20/02/2024
|
Nagaiah
|
Nagaiah
|
3638026WL040439
|
00685
|
TSAB0017015
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3638026_200224APB_FTO_315015
|
3638026000NRG24200220241042206
|
2922629639
|
20/02/2024
|
Malleshwarni
|
Malleshwarni
|
3638026WL040565
|
00415
|
SBIN0006633
|
987
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3638026_200224APB_FTO_315015
|
3638026000NRG24200220241043019
|
2922629851
|
20/02/2024
|
Veeramani
|
Veeramani
|
3638026WL040584
|
00684
|
APGV0008144
|
1071
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3638026_200324APB_FTO_345136
|
3638026000NRG24200320241193947
|
2943100836
|
20/03/2024
|
Veeramani
|
Veeramani
|
3638026WL045759
|
00684
|
APGV0008144
|
845
|
13/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
17
|
TS3638026_200324APB_FTO_345136
|
3638026000NRG24200320241194215
|
2943100808
|
20/03/2024
|
Chennayya
|
Chennayya
|
3638026WL045763
|
00684
|
APGV0008144
|
887
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3638026_200324APB_FTO_345136
|
3638026000NRG24200320241194270
|
2943100862
|
20/03/2024
|
Bhumayya
|
Bhumayya
|
3638026WL045766
|
00691
|
IPOS0000001
|
527
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3638026_200324APB_FTO_345136
|
3638026000NRG24200320241194937
|
2943101005
|
20/03/2024
|
ranja nayak
|
ranja nayak
|
3638026WL045786
|
00684
|
APGV0008144
|
773
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
TS3638026_200324APB_FTO_345271
|
3638026000NRG24200320241195249
|
2943100501
|
20/03/2024
|
Mogulayya
|
Mogulayya
|
3638026WL045792
|
00684
|
APGV0008150
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3638026_200324APB_FTO_345271
|
3638026000NRG24200320241195435
|
2943100541
|
20/03/2024
|
Talari Jyothi
|
Talari Jyothi
|
3638026WL045792
|
00684
|
APGV0008150
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3638026_200423APB_FTO_21676
|
3638026000NRG24200420230097664
|
1486730063
|
20/04/2023
|
srinu nayak
|
srinu nayak
|
3638026WL001856
|
00691
|
IPOS0000001
|
772
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
TS3638026_200423APB_FTO_21676
|
3638026000NRG24200420230097683
|
1486730058
|
20/04/2023
|
Ganapati
|
Ganapati
|
3638026WL001856
|
00691
|
IPOS0000001
|
980
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3638026_200423APB_FTO_21715
|
3638026000NRG24200420230098703
|
1488999797
|
20/04/2023
|
Ashok
|
Ashok
|
3638026WL001872
|
00691
|
IPOS0000001
|
1438
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TS3638026_200423APB_FTO_21715
|
3638026000NRG24200420230098859
|
1488999731
|
20/04/2023
|
Sreenivaas
|
Sreenivaas
|
3638026WL001873
|
00684
|
APGV0008144
|
1117
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
TS3638026_250423FTO_26708
|
3638026000NRG24240420230141728
|
1487180971
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
3638026WL002551
|
00684
|
APGV0008144
|
753
|
12/05/2023
|
Account closed
|
|
27
|
TS3638026_250523APB_FTO_69858
|
3638026000NRG24240520230508491
|
1946314090
|
25/05/2023
|
Noorjahan
|
Noorjahan
|
3638026WL008554
|
00684
|
APGV0008144
|
1220
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
TS3638026_250523APB_FTO_69858
|
3638026000NRG24250520230516932
|
1946314052
|
25/05/2023
|
ranja nayak
|
ranja nayak
|
3638026WL008675
|
00684
|
APGV0008150
|
849
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
TS3638026_250523APB_FTO_69858
|
3638026000NRG24250520230521695
|
1946314553
|
25/05/2023
|
Raipally Ramesh
|
Raipally Ramesh
|
3638026WL008732
|
00415
|
SBIN0003729
|
761
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
TS3638026_120224APB_FTO_307849
|
3638026000NRG24050220241000016
|
2924705432
|
12/02/2024
|
Talari Jyothi
|
Talari Jyothi
|
3638026WL038536
|
00684
|
APGV0008150
|
1030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3638026_120224APB_FTO_307849
|
3638026000NRG24050220241000121
|
2924705274
|
12/02/2024
|
Lakshmi
|
Lakshmi
|
3638026WL038542
|
00684
|
APGV0008150
|
624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3638026_130224FTO_308750
|
3638026000NRG24090220241010353
|
2922283016
|
13/02/2024
|
Sreenu
|
Sreenu
|
3638026WL0039145
|
00684
|
APGV0008150
|
1149
|
13/04/2024
|
Account closed
|
|
33
|
TS3638026_130224FTO_308750
|
3638026000NRG24090220241010354
|
2922283015
|
13/02/2024
|
Sreenu
|
Sreenu
|
3638026WL0039145
|
00684
|
APGV0008150
|
996
|
13/04/2024
|
Account closed
|
|
34
|
TS3638026_130224FTO_308750
|
3638026000NRG24090220241010355
|
2922283014
|
13/02/2024
|
Sreenu
|
Sreenu
|
3638026WL0039145
|
00684
|
APGV0008150
|
1211
|
13/04/2024
|
Account closed
|
|
35
|
TS3638026_130224APB_FTO_308749
|
3638026000NRG24090220241011710
|
2924701764
|
13/02/2024
|
Malleshwarni
|
Malleshwarni
|
3638026WL039246
|
00415
|
SBIN0006633
|
1058
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3638026_130224APB_FTO_308749
|
3638026000NRG24120220241016811
|
2924701654
|
13/02/2024
|
Talari Jyothi
|
Talari Jyothi
|
3638026WL039472
|
00684
|
APGV0008150
|
138
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3638026_120324APB_FTO_336124
|
3638026000NRG24120320241145005
|
2942400860
|
12/03/2024
|
Nagaiah
|
Nagaiah
|
3638026WL044354
|
00685
|
TSAB0017015
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3638026_120324APB_FTO_336124
|
3638026000NRG24120320241145632
|
2942400780
|
12/03/2024
|
ranja nayak
|
ranja nayak
|
3638026WL044374
|
00684
|
APGV0008144
|
786
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
TS3638026_120324APB_FTO_336124
|
3638026000NRG24120320241146222
|
2942400878
|
12/03/2024
|
Chennayya
|
Chennayya
|
3638026WL044380
|
00684
|
APGV0008144
|
876
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3638026_120324APB_FTO_336124
|
3638026000NRG24120320241146538
|
2942400572
|
12/03/2024
|
Malleshwarni
|
Malleshwarni
|
3638026WL044389
|
00415
|
SBIN0006633
|
735
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3638026_121223FTO_263913
|
3638026000NRG24121220230954819
|
9993810353
|
12/12/2023
|
Sreenu
|
Sreenu
|
3638026WL032898
|
00415
|
SBIN0RRAPGB
|
1149
|
03/02/2024
|
Participant not mapped to the product
|
|
42
|
TS3638026_140324APB_FTO_338457
|
3638026000NRG24130320241155757
|
2938075812
|
14/03/2024
|
Bhumayya
|
Bhumayya
|
3638026WL044641
|
00691
|
IPOS0000001
|
716
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3638026_150423FTO_15878
|
3638026000NRG24130420230029765
|
1486996872
|
15/04/2023
|
Lakshmi
|
Lakshmi
|
3638026WL000617
|
00684
|
APGV0008144
|
809
|
12/05/2023
|
Account closed
|
|
44
|
TS3638026_140224APB_FTO_310313
|
3638026000NRG24140220241021678
|
2924647300
|
14/02/2024
|
Narsimlu
|
Narsimlu
|
3638026WL039715
|
00415
|
SBIN0005650
|
403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3638026_140324APB_FTO_338457
|
3638026000NRG24140320241162254
|
2938075969
|
14/03/2024
|
Mogulayya
|
Mogulayya
|
3638026WL044787
|
00684
|
APGV0008150
|
362
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3638026_140324APB_FTO_338457
|
3638026000NRG24140320241162415
|
2938075725
|
14/03/2024
|
Talari Jyothi
|
Talari Jyothi
|
3638026WL044787
|
00684
|
APGV0008150
|
603
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3638026_141123APB_FTO_239363
|
3638026000NRG24141120230929584
|
9016526726
|
14/11/2023
|
Suresh
|
Suresh
|
3638026WL029530
|
00684
|
APGV0008150
|
213
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3638026_160224APB_FTO_312266
|
3638026000NRG24160220241028527
|
2922477957
|
16/02/2024
|
Nagaiah
|
Nagaiah
|
3638026WL040025
|
00685
|
TSAB0017015
|
970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3638026_160224APB_FTO_312266
|
3638026000NRG24160220241030064
|
2922478068
|
16/02/2024
|
Malleshwarni
|
Malleshwarni
|
3638026WL040106
|
00415
|
SBIN0006633
|
894
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3638026_190124FTO_291328
|
3638026000NRG24180120240979879
|
2141725968
|
19/01/2024
|
Yesayya
|
Yesayya
|
3638026WL0036453
|
00415
|
SBIN0006633
|
1176
|
25/03/2024
|
Account closed
|
|
51
|
TS3638026_190224APB_FTO_314393
|
3638026000NRG24190220241037320
|
2924913846
|
19/02/2024
|
Talari Jyothi
|
Talari Jyothi
|
3638026WL040395
|
00684
|
APGV0008150
|
802
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3638026_190224APB_FTO_314393
|
3638026000NRG24190220241037579
|
2924913579
|
19/02/2024
|
Bhumayya
|
Bhumayya
|
3638026WL040407
|
00691
|
IPOS0000001
|
1178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3638026_190224APB_FTO_314393
|
3638026000NRG24190220241037651
|
2924913553
|
19/02/2024
|
Satyamma
|
Satyamma
|
3638026WL040407
|
00684
|
APGV0008150
|
1178
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TS3638026_190324APB_FTO_344214
|
3638026000NRG24190320241189794
|
2942265661
|
19/03/2024
|
Malleshwarni
|
Malleshwarni
|
3638026WL045635
|
00415
|
SBIN0006633
|
1146
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3638026_190324APB_FTO_344214
|
3638026000NRG24190320241189912
|
2942265105
|
19/03/2024
|
Nagaiah
|
Nagaiah
|
3638026WL045641
|
00685
|
TSAB0017015
|
976
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3638026_060523FTO_45376
|
3638026000NRG22060520231133498
|
1494564869
|
06/05/2023
|
Shushila
|
Shushila
|
3638026WL0013211
|
00684
|
APGV0008150
|
363
|
12/05/2023
|
Account closed
|
|
57
|
TS3638026_060523FTO_45371
|
3638026000NRG23060520231146352
|
1494572435
|
06/05/2023
|
Khaleel
|
Khaleel
|
3638026WL0049992
|
00684
|
APGV0008153
|
623
|
12/05/2023
|
No Such Account
|
|
58
|
TS3638026_100423APB_FTO_9731
|
3638026000NRG23100420231143580
|
1434749701
|
10/04/2023
|
Ashok
|
Ashok
|
3638026WL049622
|
00691
|
IPOS0000001
|
1153
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
TS3638026_100423FTO_9727
|
3638026000NRG23140320230919204
|
1434232988
|
10/04/2023
|
Balaiah
|
Balaiah
|
3638026WL042871
|
00415
|
SBIN0005650
|
632
|
11/05/2023
|
Account closed
|
|
60
|
TS3638026_090623FTO_93352
|
3638026000NRG23160520231147047
|
|
09/06/2023
|
Shyaamayya
|
Shyaamayya
|
3638026WL0050188
|
00684
|
APGV0008144
|
201
|
04/07/2023
|
No Such Account
|
|
61
|
TS3638026_090623FTO_93352
|
3638026000NRG23160520231147051
|
|
09/06/2023
|
chand pasha
|
chand pasha
|
3638026WL0050189
|
00415
|
SBIN0006633
|
451
|
04/07/2023
|
No Such Account
|
|
62
|
TS3638026_090623FTO_93352
|
3638026000NRG23170520231147168
|
|
09/06/2023
|
Nagamma
|
Nagamma
|
3638026WL0050210
|
00684
|
APGV0008150
|
764
|
04/07/2023
|
No Such Account
|
|
63
|
TS3638026_090623FTO_93352
|
3638026000NRG23170520231147169
|
|
09/06/2023
|
Naagayya
|
Naagayya
|
3638026WL0050210
|
00684
|
APGV0008150
|
136
|
04/07/2023
|
Account closed
|
|
64
|
TS3638026_090623FTO_93352
|
3638026000NRG23170520231147170
|
|
09/06/2023
|
Lacchamma
|
Lacchamma
|
3638026WL0050210
|
00684
|
APGV0008150
|
127
|
04/07/2023
|
Account closed
|
|
65
|
TS3638026_090623FTO_93352
|
3638026000NRG23170520231147171
|
|
09/06/2023
|
Sunitha
|
Sunitha
|
3638026WL0050211
|
00684
|
APGV0008144
|
237
|
04/07/2023
|
No Such Account
|
|
66
|
TS3638026_090623FTO_93352
|
3638026000NRG23170520231147172
|
|
09/06/2023
|
Ramayya
|
Ramayya
|
3638026WL0050212
|
00684
|
APGV0008144
|
815
|
04/07/2023
|
Account closed
|
|
67
|
TS3638026_090623FTO_93352
|
3638026000NRG23190520231147330
|
|
09/06/2023
|
Areep
|
Areep
|
3638026WL0050270
|
00684
|
APGV0008144
|
1280
|
04/07/2023
|
No Such Account
|
|
68
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147359
|
|
09/06/2023
|
Balayya
|
Balayya
|
3638026WL0050285
|
00684
|
APGV0008150
|
635
|
04/07/2023
|
Account closed
|
|
69
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147362
|
|
09/06/2023
|
Bashayya
|
Bashayya
|
3638026WL0050286
|
00684
|
APGV0008144
|
191
|
04/07/2023
|
Account closed
|
|
70
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147365
|
|
09/06/2023
|
Bagamma
|
Bagamma
|
3638026WL0050287
|
00684
|
APGV0008150
|
957
|
04/07/2023
|
Account closed
|
|
71
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147366
|
|
09/06/2023
|
Yadamma
|
Yadamma
|
3638026WL0050288
|
00684
|
APGV0008144
|
1126
|
04/07/2023
|
No Such Account
|
|
72
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147374
|
|
09/06/2023
|
Mallamma
|
Mallamma
|
3638026WL0050291
|
00684
|
APGV0008144
|
168
|
04/07/2023
|
No Such Account
|
|
73
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147375
|
|
09/06/2023
|
Raajayya
|
Raajayya
|
3638026WL0050292
|
00684
|
APGV0008144
|
668
|
04/07/2023
|
Account closed
|
|
74
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147376
|
|
09/06/2023
|
Padma
|
Padma
|
3638026WL0050292
|
00684
|
APGV0008150
|
1002
|
04/07/2023
|
Account closed
|
|
75
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147378
|
|
09/06/2023
|
Prashanti
|
Prashanti
|
3638026WL0050294
|
00684
|
APGV0008144
|
720
|
04/07/2023
|
No Such Account
|
|
76
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147379
|
|
09/06/2023
|
Prashanti
|
Prashanti
|
3638026WL0050294
|
00684
|
APGV0008144
|
363
|
04/07/2023
|
No Such Account
|
|
77
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147380
|
|
09/06/2023
|
Prashanti
|
Prashanti
|
3638026WL0050294
|
00684
|
APGV0008144
|
771
|
04/07/2023
|
No Such Account
|
|
78
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147381
|
|
09/06/2023
|
Anjayya
|
Anjayya
|
3638026WL0050295
|
00684
|
APGV0008144
|
742
|
04/07/2023
|
Account closed
|
|
79
|
TS3638026_090623FTO_93352
|
3638026000NRG23200520231147382
|
|
09/06/2023
|
Veeramma
|
Veeramma
|
3638026WL0050295
|
00684
|
APGV0008144
|
742
|
04/07/2023
|
Account closed
|
|
80
|
TS3638026_110423FTO_11064
|
3638026000NRG23230520220285619
|
1434278685
|
11/04/2023
|
Naagamma
|
Naagamma
|
3638026WL0005727
|
00684
|
APGV0008144
|
835
|
11/05/2023
|
Account closed
|
|
81
|
TS3638026_110423FTO_11064
|
3638026000NRG23230520220285812
|
1434278690
|
11/04/2023
|
Padma
|
Padma
|
3638026WL0005727
|
00684
|
APGV0008144
|
1002
|
11/05/2023
|
Account closed
|
|
82
|
TS3638026_100423FTO_9727
|
3638026000NRG23280320231042625
|
1434232989
|
10/04/2023
|
Balaiah
|
Balaiah
|
3638026WL046680
|
00415
|
SBIN0005650
|
725
|
11/05/2023
|
Account closed
|
|
83
|
TS3638026_060423FTO_7016
|
3638026000NRG23290320231052677
|
1434201444
|
06/04/2023
|
Balaiah
|
Balaiah
|
3638026WL047010
|
00415
|
SBIN0005650
|
454
|
11/05/2023
|
Account closed
|
|
84
|
TS3638026_050623APB_FTO_85948
|
3638026000NRG24050620230641440
|
2982372374
|
05/06/2023
|
Narsamma
|
Narsamma
|
3638026WL010903
|
00684
|
APGV0008150
|
885
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
TS3638026_050623APB_FTO_85953
|
3638026000NRG24050620230641749
|
|
05/06/2023
|
Naagamma
|
Naagamma
|
3638026WL010905
|
00684
|
APGV0008144
|
466
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
TS3638026_050623APB_FTO_85948
|
3638026000NRG24050620230643723
|
|
05/06/2023
|
Yesayya
|
Yesayya
|
3638026WL010948
|
00415
|
SBIN0006633
|
1176
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3638026_050623APB_FTO_85948
|
3638026000NRG24050620230644009
|
2982372417
|
05/06/2023
|
Ashok
|
Ashok
|
3638026WL010951
|
00691
|
IPOS0000001
|
782
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
TS3638026_070723FTO_126847
|
3638026000NRG24050720230831927
|
3408603013
|
07/07/2023
|
Yesayya
|
Yesayya
|
3638026WL0015688
|
00415
|
SBIN0006633
|
1176
|
14/07/2023
|
Account closed
|
|
89
|
TS3638026_051023APB_FTO_205601
|
3638026000NRG24051020230897509
|
7263488721
|
05/10/2023
|
Hanumamma
|
Hanumamma
|
3638026WL025157
|
00684
|
APGV0008144
|
967
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
TS3638026_060623APB_FTO_86529
|
3638026000NRG24060620230651244
|
|
06/06/2023
|
Noorjahan
|
Noorjahan
|
3638026WL011075
|
00684
|
APGV0008144
|
178
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
TS3638026_060623APB_FTO_86529
|
3638026000NRG24060620230651513
|
|
06/06/2023
|
Manemma
|
Manemma
|
3638026WL011076
|
00415
|
SBIN0006633
|
643
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3638026_060623APB_FTO_86529
|
3638026000NRG24060620230651609
|
|
06/06/2023
|
Sumalatha
|
Sumalatha
|
3638026WL011076
|
00415
|
SBIN0006633
|
321
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TS3638026_080324APB_FTO_332487
|
3638026000NRG24070320241121896
|
2942005504
|
08/03/2024
|
Talari Jyothi
|
Talari Jyothi
|
3638026WL043640
|
00684
|
APGV0008150
|
910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3638026_080324APB_FTO_332487
|
3638026000NRG24070320241122039
|
2942005171
|
08/03/2024
|
Manemma
|
Manemma
|
3638026WL043643
|
00691
|
IPOS0000001
|
184
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3638026_080324APB_FTO_332487
|
3638026000NRG24070320241122054
|
2942005195
|
08/03/2024
|
Boomamma
|
Boomamma
|
3638026WL043643
|
00415
|
SBIN0006633
|
184
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3638026_080324APB_FTO_332487
|
3638026000NRG24070320241122108
|
2942005216
|
08/03/2024
|
Nagaiah
|
Nagaiah
|
3638026WL043643
|
00685
|
TSAB0017015
|
734
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3638026_070324APB_FTO_332446
|
3638026000NRG24070320241122120
|
2937837034
|
07/03/2024
|
Bhumayya
|
Bhumayya
|
3638026WL043645
|
00691
|
IPOS0000001
|
816
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TS3638026_070324APB_FTO_332446
|
3638026000NRG24070320241122173
|
2937837047
|
07/03/2024
|
Satyamma
|
Satyamma
|
3638026WL043645
|
00684
|
APGV0008150
|
816
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
TS3638026_080324APB_FTO_332487
|
3638026000NRG24070320241123734
|
2942005579
|
08/03/2024
|
Veeramani
|
Veeramani
|
3638026WL043698
|
00684
|
APGV0008144
|
901
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3638026_080324APB_FTO_332487
|
3638026000NRG24070320241125400
|
2942004996
|
08/03/2024
|
ranja nayak
|
ranja nayak
|
3638026WL043747
|
00684
|
APGV0008144
|
760
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
TS3638026_080324APB_FTO_332487
|
3638026000NRG24070320241126722
|
2942005256
|
08/03/2024
|
Malleshwarni
|
Malleshwarni
|
3638026WL043788
|
00415
|
SBIN0006633
|
1220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TS3638026_070324APB_FTO_332446
|
3638026000NRG24070320241127968
|
2937836982
|
07/03/2024
|
Chennayya
|
Chennayya
|
3638026WL043837
|
00684
|
APGV0008144
|
860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TS3638026_080623APB_FTO_91252
|
3638026000NRG24080620230680359
|
|
08/06/2023
|
Bhumayya
|
Bhumayya
|
3638026WL011523
|
00691
|
IPOS0000001
|
412
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
TS3638026_080623APB_FTO_91252
|
3638026000NRG24080620230680485
|
|
08/06/2023
|
ramesh
|
ramesh
|
3638026WL011523
|
00684
|
APGV0008150
|
275
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TS3638026_080623APB_FTO_91252
|
3638026000NRG24080620230683498
|
|
08/06/2023
|
jayamma
|
jayamma
|
3638026WL011552
|
00684
|
APGV0008150
|
835
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
TS3638026_090523FTO_48141
|
3638026000NRG24090520230345055
|
1638035326
|
09/05/2023
|
Samgayya
|
Samgayya
|
3638026WL005584
|
00684
|
APGV0008144
|
723
|
17/05/2023
|
Account closed
|
|
107
|
TS3638026_090623APB_FTO_92815
|
3638026000NRG24090620230689226
|
|
09/06/2023
|
Lalitha
|
Lalitha
|
3638026WL011660
|
00684
|
APGV0008150
|
777
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
TS3638026_110523APB_FTO_50443
|
3638026000NRG24110520230360764
|
1640503189
|
11/05/2023
|
Narsamma
|
Narsamma
|
3638026WL005853
|
00684
|
APGV0008150
|
1201
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
TS3638026_110523APB_FTO_50443
|
3638026000NRG24110520230361548
|
1640503381
|
11/05/2023
|
Naagaraani
|
Naagaraani
|
3638026WL005872
|
00684
|
APGV0008150
|
641
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
TS3638026_040523FTO_41673
|
3638026000NRG22030520231133477
|
1489839138
|
04/05/2023
|
Mogulamma
|
Mogulamma
|
3638026WL0013204
|
00684
|
APGV0008150
|
475
|
12/05/2023
|
Account closed
|
|
111
|
TS3638026_040523FTO_41673
|
3638026000NRG22030520231133478
|
1489839139
|
04/05/2023
|
Beebamma
|
Beebamma
|
3638026WL0013204
|
00684
|
APGV0008150
|
236
|
12/05/2023
|
Account closed
|
|
112
|
TS3638026_030423APB_FTO_3586
|
3638026000NRG23030420231102837
|
1174246313
|
03/04/2023
|
Ganapati
|
Ganapati
|
3638026WL048468
|
00691
|
IPOS0000001
|
425
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TS3638026_030423FTO_3557
|
3638026000NRG23030420231105227
|
1174021840
|
03/04/2023
|
Lacchamma
|
Lacchamma
|
3638026WL048519
|
00415
|
SBIN0RRAPGB
|
127
|
03/05/2023
|
Participant not mapped to the product
|
|
114
|
TS3638026_030423FTO_3557
|
3638026000NRG23030420231108291
|
1174021751
|
03/04/2023
|
Lakshmi
|
Lakshmi
|
3638026WL048602
|
00684
|
APGV0008144
|
728
|
03/05/2023
|
Account closed
|
|
115
|
TS3638026_030423FTO_3557
|
3638026000NRG23140320230919219
|
1174021791
|
03/04/2023
|
Lakshmi
|
Lakshmi
|
3638026WL042871
|
00415
|
SBIN0005650
|
126
|
03/05/2023
|
No Such Account
|
|
116
|
TS3638026_030423FTO_3557
|
3638026000NRG23290320231053071
|
1174021760
|
03/04/2023
|
Mallamma
|
Mallamma
|
3638026WL047015
|
00415
|
SBIN0005650
|
512
|
03/05/2023
|
Account closed
|
|
117
|
TS3638026_030423APB_FTO_3547
|
3638026000NRG23310320231086173
|
1174413340
|
03/04/2023
|
Boomamma
|
Boomamma
|
3638026WL047884
|
00415
|
SBIN0006633
|
404
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3638026_020523FTO_38453
|
3638026000NRG24020520230246804
|
1489930761
|
02/05/2023
|
kavitha
|
kavitha
|
3638026WL004130
|
00415
|
SBIN0RRAPGB
|
902
|
12/05/2023
|
Participant not mapped to the product
|
|
119
|
TS3638026_020523APB_FTO_38896
|
3638026000NRG24020520230257717
|
1490701717
|
02/05/2023
|
Ashok
|
Ashok
|
3638026WL004306
|
00691
|
IPOS0000001
|
778
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
TS3638026_020523FTO_38853
|
3638026000NRG24020520230257719
|
1489843226
|
02/05/2023
|
Samgayya
|
Samgayya
|
3638026WL004306
|
00684
|
APGV0008144
|
972
|
12/05/2023
|
Account closed
|
|
121
|
TS3638026_020623APB_FTO_81319
|
3638026000NRG24020620230606448
|
2312184274
|
02/06/2023
|
Bhumayya
|
Bhumayya
|
3638026WL010258
|
00691
|
IPOS0000001
|
78
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
TS3638026_040523APB_FTO_41651
|
3638026000NRG24030520230264751
|
1491722258
|
04/05/2023
|
Ganapati
|
Ganapati
|
3638026WL004426
|
00691
|
IPOS0000001
|
810
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3638026_040523FTO_41524
|
3638026000NRG24030520230266271
|
1494660351
|
04/05/2023
|
Shyaamayya
|
Shyaamayya
|
3638026WL004456
|
00684
|
APGV0006321
|
825
|
12/05/2023
|
No Such Account
|
|
124
|
TS3638026_040523FTO_41524
|
3638026000NRG24030520230270146
|
1494660357
|
04/05/2023
|
Lakshmi
|
Lakshmi
|
3638026WL004488
|
00684
|
APGV0008144
|
304
|
12/05/2023
|
Account closed
|
|
125
|
TS3638026_040523FTO_41524
|
3638026000NRG24030520230272979
|
1494660350
|
04/05/2023
|
Narsamma
|
Narsamma
|
3638026WL004546
|
00684
|
APGV0006204
|
184
|
12/05/2023
|
No Such Account
|
|
126
|
TS3638026_040523APB_FTO_41548
|
3638026000NRG24030520230273020
|
1490824621
|
04/05/2023
|
Manemma
|
Manemma
|
3638026WL004546
|
00415
|
SBIN0006633
|
735
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3638026_040523APB_FTO_41548
|
3638026000NRG24030520230273052
|
1490825094
|
04/05/2023
|
Boomamma
|
Boomamma
|
3638026WL004546
|
00415
|
SBIN0006633
|
735
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3638026_040523FTO_41524
|
3638026000NRG24040520230282394
|
1494660388
|
04/05/2023
|
Balaiah
|
Balaiah
|
3638026WL004675
|
00415
|
SBIN0005650
|
751
|
12/05/2023
|
Account closed
|
|
129
|
TS3638026_280423FTO_31728
|
3638026000NRG23180320230973187
|
1490075765
|
28/04/2023
|
Shyaamayya
|
Shyaamayya
|
3638026WL044359
|
00684
|
APGV0006321
|
201
|
12/05/2023
|
No Such Account
|
|
130
|
TS3638026_020324APB_FTO_326415
|
3638026000NRG24010320241089858
|
2937750642
|
02/03/2024
|
Malleshwarni
|
Malleshwarni
|
3638026WL042537
|
00415
|
SBIN0006633
|
842
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TS3638026_010324APB_FTO_325081
|
3638026000NRG24010320241090212
|
2938218445
|
01/03/2024
|
Chennayya
|
Chennayya
|
3638026WL042559
|
00684
|
APGV0008144
|
968
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TS3638026_010324APB_FTO_325081
|
3638026000NRG24010320241090436
|
2938218307
|
01/03/2024
|
Talari Jyothi
|
Talari Jyothi
|
3638026WL042566
|
00684
|
APGV0008150
|
973
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TS3638026_010324APB_FTO_325081
|
3638026000NRG24010320241090673
|
2938218593
|
01/03/2024
|
Veeramani
|
Veeramani
|
3638026WL042581
|
00684
|
APGV0008144
|
585
|
13/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
134
|
TS3638026_010324APB_FTO_325081
|
3638026000NRG24010320241090730
|
2938218635
|
01/03/2024
|
Naagaraani
|
Naagaraani
|
3638026WL042581
|
00684
|
APGV0008144
|
468
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3638026_010324APB_FTO_325081
|
3638026000NRG24010320241091017
|
2938218231
|
01/03/2024
|
Satyamma
|
Satyamma
|
3638026WL042595
|
00684
|
APGV0008150
|
1115
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
TS3638026_020523APB_FTO_38501
|
3638026000NRG24020520230249555
|
1491621068
|
02/05/2023
|
Sreenivaas
|
Sreenivaas
|
3638026WL004177
|
00684
|
APGV0008144
|
1072
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
TS3638026_270423FTO_29889
|
3638026000NRG24260420230175798
|
1489886729
|
27/04/2023
|
Shyaamayya
|
Shyaamayya
|
3638026WL003013
|
00684
|
APGV0006321
|
1161
|
12/05/2023
|
No Such Account
|
|
138
|
TS3638026_270423FTO_29889
|
3638026000NRG24260420230177236
|
1489886727
|
27/04/2023
|
Narsamma
|
Narsamma
|
3638026WL003032
|
00684
|
APGV0006204
|
632
|
12/05/2023
|
No Such Account
|
|
139
|
TS3638026_270423FTO_30202
|
3638026000NRG24270420230196561
|
1489960202
|
27/04/2023
|
narsimlu
|
narsimlu
|
3638026WL003314
|
00415
|
SBIN0RRAPGB
|
1201
|
12/05/2023
|
Participant not mapped to the product
|
|
140
|
TS3638026_270423FTO_30202
|
3638026000NRG24270420230198551
|
1489960165
|
27/04/2023
|
Lakshmi
|
Lakshmi
|
3638026WL003326
|
00684
|
APGV0008144
|
769
|
12/05/2023
|
Account closed
|
|
141
|
TS3638026_280324APB_FTO_356188
|
3638026000NRG24280320241237482
|
3039550885
|
28/03/2024
|
Malleshwarni
|
Malleshwarni
|
3638026WL046933
|
00415
|
SBIN0006633
|
1010
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TS3638026_280324APB_FTO_356188
|
3638026000NRG24280320241239630
|
3039550710
|
28/03/2024
|
Chennayya
|
Chennayya
|
3638026WL046979
|
00684
|
APGV0008144
|
936
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3638026_280324APB_FTO_356188
|
3638026000NRG24280320241240822
|
3039671065
|
28/03/2024
|
ranja nayak
|
ranja nayak
|
3638026WL047006
|
00684
|
APGV0008144
|
546
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
TS3638026_280324APB_FTO_356188
|
3638026000NRG24280320241241838
|
3039550886
|
28/03/2024
|
Naagamma
|
Naagamma
|
3638026WL047020
|
00415
|
SBIN0006633
|
830
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TS3638026_280324APB_FTO_356188
|
3638026000NRG24280320241242755
|
3039550623
|
28/03/2024
|
Ratnamma
|
Ratnamma
|
3638026WL047038
|
00684
|
APGV0008150
|
846
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TS3638026_280324APB_FTO_356188
|
3638026000NRG24280320241242757
|
3039550622
|
28/03/2024
|
Syaamamma
|
Syaamamma
|
3638026WL047038
|
00684
|
APGV0008150
|
846
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3638026_280324APB_FTO_356188
|
3638026000NRG24280320241242811
|
3039550884
|
28/03/2024
|
annapuma
|
annapuma
|
3638026WL047038
|
00089
|
CBIN0282110
|
846
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TS3638026_290124APB_FTO_297703
|
3638026000NRG24290120240990228
|
2150661280
|
29/01/2024
|
Mogulamma
|
Mogulamma
|
3638026WL037690
|
00684
|
APGV0008144
|
841
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TS3638026_020324APB_FTO_326415
|
3638026000NRG24290220241086362
|
2937750530
|
02/03/2024
|
Nagaiah
|
Nagaiah
|
3638026WL042436
|
00685
|
TSAB0017015
|
934
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3638026_300523APB_FTO_77050
|
3638026000NRG24300520230567870
|
2019584418
|
30/05/2023
|
Noorjahan
|
Noorjahan
|
3638026WL009614
|
00684
|
APGV0008144
|
1222
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
TS3638026_300523APB_FTO_77050
|
3638026000NRG24300520230575520
|
2019584296
|
30/05/2023
|
Ashok
|
Ashok
|
3638026WL009716
|
00691
|
IPOS0000001
|
902
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
TS3638026_300523APB_FTO_77050
|
3638026000NRG24300520230577529
|
2019584356
|
30/05/2023
|
ranja nayak
|
ranja nayak
|
3638026WL009745
|
00684
|
APGV0008150
|
1010
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
TS3638026_210423FTO_23448
|
3638026000NRG24200420230104871
|
1486897394
|
21/04/2023
|
Kishtayya
|
Kishtayya
|
3638026WL001958
|
00684
|
APGV0007117
|
300
|
12/05/2023
|
No Such Account
|
|
154
|
TS3638026_210423FTO_23773
|
3638026000NRG24210420230122707
|
1486894512
|
21/04/2023
|
baswaraj
|
baswaraj
|
3638026WL002242
|
00415
|
SBIN0RRAPGB
|
429
|
12/05/2023
|
Participant not mapped to the product
|
|
155
|
TS3638026_240623APB_FTO_111381
|
3638026000NRG24210620230784516
|
|
24/06/2023
|
Narsamma
|
Narsamma
|
3638026WL013823
|
00684
|
APGV0008150
|
794
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
TS3638026_220124APB_FTO_292981
|
3638026000NRG24220120240983654
|
2142898698
|
22/01/2024
|
Yadamma
|
Yadamma
|
3638026WL036884
|
00684
|
APGV0008144
|
744
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
TS3638026_240623APB_FTO_111381
|
3638026000NRG24220620230789480
|
|
24/06/2023
|
Manemma
|
Manemma
|
3638026WL013949
|
00415
|
SBIN0006633
|
1043
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TS3638026_230523APB_FTO_66726
|
3638026000NRG24230520230490534
|
1902385727
|
23/05/2023
|
Manemma
|
Manemma
|
3638026WL008313
|
00415
|
SBIN0006633
|
1239
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TS3638026_230523APB_FTO_66726
|
3638026000NRG24230520230490564
|
1902386258
|
23/05/2023
|
Boomamma
|
Boomamma
|
3638026WL008313
|
00415
|
SBIN0006633
|
1239
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TS3638026_240523APB_FTO_67537
|
3638026000NRG24230520230491695
|
1907319660
|
24/05/2023
|
Narsamma
|
Narsamma
|
3638026WL008332
|
00684
|
APGV0008144
|
964
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
TS3638026_240623APB_FTO_111381
|
3638026000NRG24230620230795968
|
|
24/06/2023
|
Ashok
|
Ashok
|
3638026WL014157
|
00691
|
IPOS0000001
|
688
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
TS3638026_231223FTO_274777
|
3638026000NRG24231220230963664
|
9989762839
|
23/12/2023
|
Sreenu
|
Sreenu
|
3638026WL034237
|
00415
|
SBIN0RRAPGB
|
1211
|
03/02/2024
|
Participant not mapped to the product
|
|
163
|
TS3638026_250423APB_FTO_26743
|
3638026000NRG24240420230147620
|
1488452440
|
25/04/2023
|
Sreenivaas
|
Sreenivaas
|
3638026WL002642
|
00684
|
APGV0008144
|
977
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
TS3638026_240523APB_FTO_67537
|
3638026000NRG24240520230497102
|
1907319737
|
24/05/2023
|
Ashok
|
Ashok
|
3638026WL008398
|
00691
|
IPOS0000001
|
1117
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
TS3638026_240523APB_FTO_68111
|
3638026000NRG24240520230506160
|
1946322670
|
24/05/2023
|
Naagaraani
|
Naagaraani
|
3638026WL008515
|
00684
|
APGV0008144
|
793
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
TS3638026_240523APB_FTO_68111
|
3638026000NRG24240520230506592
|
1946322623
|
24/05/2023
|
Ganapati
|
Ganapati
|
3638026WL008521
|
00691
|
IPOS0000001
|
1196
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TS3638026_250423APB_FTO_27609
|
3638026000NRG24250420230162520
|
1487814189
|
25/04/2023
|
srinu nayak
|
srinu nayak
|
3638026WL002873
|
00691
|
IPOS0000001
|
1039
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
TS3638026_250423APB_FTO_27609
|
3638026000NRG24250420230162540
|
1487814183
|
25/04/2023
|
Ganapati
|
Ganapati
|
3638026WL002873
|
00691
|
IPOS0000001
|
849
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TS3638026_270423APB_FTO_29894
|
3638026000NRG24260420230177275
|
1490215109
|
27/04/2023
|
Manemma
|
Manemma
|
3638026WL003032
|
00415
|
SBIN0006633
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TS3638026_270423APB_FTO_29894
|
3638026000NRG24260420230177308
|
1490215151
|
27/04/2023
|
Boomamma
|
Boomamma
|
3638026WL003032
|
00415
|
SBIN0006633
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TS3638026_270423APB_FTO_29894
|
3638026000NRG24260420230181301
|
1490215292
|
27/04/2023
|
Ashok
|
Ashok
|
3638026WL003082
|
00691
|
IPOS0000001
|
1085
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
TS3638026_260623APB_FTO_113509
|
3638026000NRG24260620230802481
|
2983478311
|
26/06/2023
|
Lalitha
|
Lalitha
|
3638026WL014449
|
00684
|
APGV0008150
|
877
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
TS3638026_270324APB_FTO_355207
|
3638026000NRG24270320241231191
|
3042082912
|
27/03/2024
|
Bhumayya
|
Bhumayya
|
3638026WL046804
|
00691
|
IPOS0000001
|
522
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TS3638026_270324APB_FTO_355207
|
3638026000NRG24270320241236018
|
3042083124
|
27/03/2024
|
Talari Jyothi
|
Talari Jyothi
|
3638026WL046898
|
00684
|
APGV0008150
|
1586
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3638026_171123FTO_243555
|
3638026000NRG24050820230865538
|
9016296811
|
17/11/2023
|
Yesayya
|
Yesayya
|
3638026WL0019228
|
00684
|
APGV0008144
|
1176
|
01/01/2024
|
No Such Account
|
|
176
|
TS3638026_170423APB_FTO_17957
|
3638026000NRG24130420230026906
|
1486729199
|
17/04/2023
|
srinu nayak
|
srinu nayak
|
3638026WL000568
|
00691
|
IPOS0000001
|
112
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
TS3638026_170423APB_FTO_17957
|
3638026000NRG24130420230026928
|
1486729166
|
17/04/2023
|
Ganapati
|
Ganapati
|
3638026WL000568
|
00691
|
IPOS0000001
|
118
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TS3638026_161223FTO_268216
|
3638026000NRG24161220230958335
|
9993609104
|
16/12/2023
|
Sreenu
|
Sreenu
|
3638026WL033458
|
00415
|
SBIN0RRAPGB
|
996
|
03/02/2024
|
Participant not mapped to the product
|
|
179
|
TS3638026_170523APB_FTO_57861
|
3638026000NRG24170520230417692
|
1820110314
|
17/05/2023
|
Ashok
|
Ashok
|
3638026WL006933
|
00691
|
IPOS0000001
|
1166
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
TS3638026_170523APB_FTO_57978
|
3638026000NRG24170520230425034
|
1819351582
|
17/05/2023
|
Naagaraani
|
Naagaraani
|
3638026WL007129
|
00684
|
APGV0008150
|
200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
TS3638026_170523APB_FTO_58535
|
3638026000NRG24170520230428872
|
1821566835
|
17/05/2023
|
Manemma
|
Manemma
|
3638026WL007216
|
00415
|
SBIN0006633
|
1014
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TS3638026_170523APB_FTO_58535
|
3638026000NRG24170520230428901
|
1821566853
|
17/05/2023
|
Boomamma
|
Boomamma
|
3638026WL007216
|
00415
|
SBIN0006633
|
1217
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TS3638026_180523APB_FTO_60269
|
3638026000NRG24180520230447058
|
1821698745
|
18/05/2023
|
Ganapati
|
Ganapati
|
3638026WL007523
|
00691
|
IPOS0000001
|
1008
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3638026_200423FTO_21711
|
3638026000NRG24200420230098705
|
1489152002
|
20/04/2023
|
Samgayya
|
Samgayya
|
3638026WL001872
|
00684
|
APGV0008144
|
240
|
12/05/2023
|
Account closed
|
|
185
|
TS3638026_201023APB_FTO_218273
|
3638026000NRG24201020230906488
|
7329911357
|
20/10/2023
|
Hanumamma
|
Hanumamma
|
3638026WL026733
|
00684
|
APGV0008144
|
716
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
TS3638026_090523APB_FTO_47470
|
3638026000NRG24080520230323892
|
1878788039
|
09/05/2023
|
Manemma
|
Manemma
|
3638026WL005306
|
00415
|
SBIN0006633
|
802
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TS3638026_090523APB_FTO_47470
|
3638026000NRG24080520230323910
|
1878788056
|
09/05/2023
|
Boomamma
|
Boomamma
|
3638026WL005306
|
00415
|
SBIN0006633
|
1204
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TS3638026_090523APB_FTO_47485
|
3638026000NRG24090520230333839
|
1878787527
|
09/05/2023
|
Noorjahan
|
Noorjahan
|
3638026WL005442
|
00684
|
APGV0008144
|
1037
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
TS3638026_090523APB_FTO_48172
|
3638026000NRG24090520230345053
|
1638531422
|
09/05/2023
|
Ashok
|
Ashok
|
3638026WL005584
|
00691
|
IPOS0000001
|
904
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|