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
|
TS3642004_020423APB_FTO_2384
|
3642004000NRG23010420231562762
|
1174391647
|
02/04/2023
|
Nagulmeera
|
Nagulmeera
|
3642004WL051861
|
00710
|
SBIN0000DOP
|
412
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TS3642004_010523APB_FTO_36973
|
3642004000NRG24010520230111282
|
1491113905
|
01/05/2023
|
Pujitha
|
Pujitha
|
3642004WL003614
|
00468
|
UBIN0808466
|
508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TS3642004_010623APB_FTO_80994
|
3642004000NRG24010620230439163
|
2312797399
|
01/06/2023
|
Banothu ranga naik
|
Banothu ranga naik
|
3642004WL010454
|
00177
|
IOBA0002351
|
89
|
08/06/2023
|
Account closed
|
4
|
TS3642004_010623FTO_80985
|
3642004000NRG24010620230445513
|
2311734223
|
01/06/2023
|
Shaik Najeer
|
Shaik Najeer
|
3642004WL010598
|
00468
|
UBIN0808466
|
1016
|
08/06/2023
|
No Such Account
|
5
|
TS3642004_020224APB_FTO_301533
|
3642004000NRG24020220241030201
|
2142985960
|
02/02/2024
|
Bujji
|
Bujji
|
3642004WL042632
|
00684
|
APGV0006248
|
965
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
TS3642004_020523APB_FTO_39426
|
3642004000NRG24020520230116984
|
1490531435
|
02/05/2023
|
Somla
|
Somla
|
3642004WL003846
|
00684
|
APGV0006248
|
882
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
TS3642004_020523APB_FTO_39426
|
3642004000NRG24020520230117445
|
1490531449
|
02/05/2023
|
Panugothu Kotya
|
Panugothu Kotya
|
3642004WL003854
|
00468
|
UBIN0823325
|
798
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TS3642004_020623APB_FTO_82817
|
3642004000NRG24020620230454886
|
2313767470
|
02/06/2023
|
Prem
|
Prem
|
3642004WL010767
|
00468
|
UBIN0808466
|
512
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TS3642004_020623APB_FTO_82817
|
3642004000NRG24020620230454894
|
2313767503
|
02/06/2023
|
Bhaarati
|
Bhaarati
|
3642004WL010767
|
00468
|
UBIN0808466
|
683
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TS3642004_030523APB_FTO_40985
|
3642004000NRG24030520230124953
|
1491707660
|
03/05/2023
|
Nagu
|
Nagu
|
3642004WL004054
|
00710
|
SBIN0000DOP
|
505
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
TS3642004_030723FTO_122201
|
3642004000NRG24030720230808752
|
3325637165
|
03/07/2023
|
PILLUTLA RAMADEVI
|
PILLUTLA RAMADEVI
|
3642004WL017272
|
00468
|
UBIN0808466
|
1320
|
11/07/2023
|
No Such Account
|
12
|
TS3642004_030723FTO_122201
|
3642004000NRG24030720230808753
|
3325637166
|
03/07/2023
|
PILLUTLA RAMADEVI
|
PILLUTLA RAMADEVI
|
3642004WL017272
|
00468
|
UBIN0808466
|
1320
|
11/07/2023
|
No Such Account
|
13
|
TS3642004_210623APB_FTO_108377
|
3642004000NRG24210620230694130
|
|
21/06/2023
|
Shaik Nagul
|
Shaik Nagul
|
3642004WL014981
|
00468
|
UBIN0823325
|
703
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
TS3642004_250523FTO_70668
|
3642004000NRG24220520230292681
|
1980281237
|
25/05/2023
|
Banothu ranga naik
|
Banothu ranga naik
|
3642004WL0007766
|
00177
|
IOBA0002351
|
702
|
31/05/2023
|
Account closed
|
15
|
TS3642004_220523APB_FTO_65117
|
3642004000NRG24220520230296440
|
1857072710
|
22/05/2023
|
Sandeep
|
Sandeep
|
3642004WL007842
|
00415
|
SBIN0006315
|
815
|
26/05/2023
|
Account closed
|
16
|
TS3642004_250523APB_FTO_70592
|
3642004000NRG24250520230330678
|
1980415995
|
25/05/2023
|
Rupavath Vasanta
|
Rupavath Vasanta
|
3642004WL008499
|
00468
|
UBIN0823325
|
1028
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
TS3642004_250523APB_FTO_70592
|
3642004000NRG24250520230343630
|
1980416202
|
25/05/2023
|
Achaari
|
Achaari
|
3642004WL008666
|
00468
|
UBIN0808466
|
770
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3642004_250523APB_FTO_70592
|
3642004000NRG24250520230345515
|
1980416072
|
25/05/2023
|
Saidulu
|
Saidulu
|
3642004WL008695
|
00710
|
SBIN0000DOP
|
486
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3642004_250523APB_FTO_70592
|
3642004000NRG24250520230347132
|
1980416186
|
25/05/2023
|
Ramavath Devi
|
Ramavath Devi
|
3642004WL008721
|
00684
|
APGV0006248
|
540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TS3642004_250723APB_FTO_142922
|
3642004000NRG24250720230902378
|
4006589509
|
25/07/2023
|
Malothu naresh
|
Malothu naresh
|
3642004WL021444
|
00045
|
BARB0VJCHOU
|
453
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TS3642004_270324APB_FTO_354587
|
3642004000NRG24260320241171672
|
3041342092
|
27/03/2024
|
Amararapu Maisaiah
|
Amararapu Maisaiah
|
3642004WL050909
|
00415
|
SBIN0020180
|
519
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
TS3642004_260523APB_FTO_72625
|
3642004000NRG24260520230353878
|
1980392302
|
26/05/2023
|
Krishna
|
Krishna
|
3642004WL008818
|
00710
|
SBIN0000DOP
|
765
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
TS3642004_260523APB_FTO_72625
|
3642004000NRG24260520230360065
|
1980392441
|
26/05/2023
|
AVIRENI RANI
|
AVIRENI RANI
|
3642004WL008920
|
00468
|
UBIN0808466
|
191
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TS3642004_260523APB_FTO_72625
|
3642004000NRG24260520230363829
|
1980392268
|
26/05/2023
|
Prem
|
Prem
|
3642004WL008976
|
00468
|
UBIN0808466
|
641
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TS3642004_260623FTO_113732
|
3642004000NRG24260620230752877
|
|
26/06/2023
|
Kompelli Thirupathamma
|
Kompelli Thirupathamma
|
3642004WL016103
|
00045
|
BARB0VJCHOU
|
990
|
04/07/2023
|
Account closed
|
26
|
TS3642004_270423APB_FTO_30509
|
3642004000NRG24270420230087186
|
1490311234
|
27/04/2023
|
panuguthgu padma
|
panuguthgu padma
|
3642004WL002965
|
00415
|
SBIN0020180
|
163
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3642004_270423APB_FTO_30509
|
3642004000NRG24270420230089232
|
1490311185
|
27/04/2023
|
Kotta vamsi
|
Kotta vamsi
|
3642004WL003018
|
00468
|
UBIN0808466
|
1011
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TS3642004_270523APB_FTO_74088
|
3642004000NRG24270520230372638
|
1978517544
|
27/05/2023
|
Bhukya Shouri
|
Bhukya Shouri
|
3642004WL009178
|
00468
|
UBIN0808466
|
475
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
TS3642004_270623APB_FTO_115132
|
3642004000NRG24270620230764585
|
3060590566
|
27/06/2023
|
Saida
|
Saida
|
3642004WL016364
|
00684
|
APGV0006248
|
744
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TS3642004_270623APB_FTO_115132
|
3642004000NRG24270620230764726
|
3060590725
|
27/06/2023
|
Malothu Sakru
|
Malothu Sakru
|
3642004WL016372
|
00415
|
SBIN0020180
|
860
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TS3642004_310324APB_FTO_361417
|
3642004000NRG24300320241207095
|
3396871983
|
31/03/2024
|
naga lakshmi
|
naga lakshmi
|
3642004WL051998
|
00468
|
UBIN0808466
|
693
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TS3642004_310324APB_FTO_362032
|
3642004000NRG24310320241213692
|
3396933965
|
31/03/2024
|
Saida
|
Saida
|
3642004WL052169
|
00710
|
SBIN0000DOP
|
162
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3642004_310324APB_FTO_362032
|
3642004000NRG24310320241213724
|
3396933973
|
31/03/2024
|
Shaik naseema
|
Shaik naseema
|
3642004WL052169
|
00684
|
APGV0006248
|
808
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3642004_070423APB_FTO_7452
|
3642004000NRG23060420231583158
|
1435895800
|
07/04/2023
|
Soudasoth Somli
|
Soudasoth Somli
|
3642004WL052839
|
00468
|
UBIN0823325
|
333
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TS3642004_070423APB_FTO_7452
|
3642004000NRG23060420231583161
|
1435895813
|
07/04/2023
|
Vijaya
|
Vijaya
|
3642004WL052839
|
00710
|
SBIN0000DOP
|
444
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TS3642004_130423FTO_13570
|
3642004000NRG23130420231593589
|
1434108144
|
13/04/2023
|
Bukya Jayaram
|
Bukya Jayaram
|
3642004WL0053490
|
00684
|
APGV0006248
|
652
|
11/05/2023
|
Account closed
|
37
|
TS3642004_130423FTO_13570
|
3642004000NRG23130420231593590
|
1434108147
|
13/04/2023
|
Malothu Naresh
|
Malothu Naresh
|
3642004WL0053491
|
00468
|
UBIN0808466
|
558
|
11/05/2023
|
Account closed
|
38
|
TS3642004_130423FTO_13570
|
3642004000NRG23130420231593591
|
1434108146
|
13/04/2023
|
Malothu Naresh
|
Malothu Naresh
|
3642004WL0053491
|
00468
|
UBIN0808466
|
624
|
11/05/2023
|
Account closed
|
39
|
TS3642004_050623APB_FTO_86215
|
3642004000NRG24050620230485915
|
|
05/06/2023
|
Anjibabu Banothu
|
Anjibabu Banothu
|
3642004WL011377
|
00045
|
BARB0VJCHOU
|
829
|
04/07/2023
|
Unclaimed/DEAF accounts
|
40
|
TS3642004_060723APB_FTO_126224
|
3642004000NRG24050720230823626
|
3376097813
|
06/07/2023
|
Angothu Krishna
|
Angothu Krishna
|
3642004WL017697
|
00415
|
SBIN0020180
|
621
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
TS3642004_060723FTO_126234
|
3642004000NRG24050720230830782
|
3375466415
|
06/07/2023
|
Anjibabu Banothu
|
Anjibabu Banothu
|
3642004WL0017890
|
00415
|
SBIN0020180
|
829
|
13/07/2023
|
Unclaimed/DEAF accounts
|
42
|
TS3642004_060324APB_FTO_330697
|
3642004000NRG24060320241075029
|
2938286406
|
06/03/2024
|
Rani
|
Rani
|
3642004WL047452
|
00710
|
SBIN0000DOP
|
1470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TS3642004_060623FTO_87531
|
3642004000NRG24060620230506871
|
|
06/06/2023
|
Kompelli Thirupathamma
|
Kompelli Thirupathamma
|
3642004WL011736
|
00045
|
BARB0VJCHOU
|
972
|
04/07/2023
|
Account closed
|
44
|
TS3642004_060623FTO_87531
|
3642004000NRG24060620230510688
|
|
06/06/2023
|
PILLUTLA RAMADEVI
|
PILLUTLA RAMADEVI
|
3642004WL011785
|
00468
|
UBIN0808466
|
1043
|
04/07/2023
|
No Such Account
|
45
|
TS3642004_060623FTO_87531
|
3642004000NRG24060620230510689
|
|
06/06/2023
|
PILLUTLA RAMADEVI
|
PILLUTLA RAMADEVI
|
3642004WL011785
|
00468
|
UBIN0808466
|
1043
|
04/07/2023
|
No Such Account
|
46
|
TS3642004_070623FTO_89424
|
3642004000NRG24070620230514244
|
|
07/06/2023
|
BOMMANABOYINA KOTAIAH
|
BOMMANABOYINA KOTAIAH
|
3642004WL011863
|
00468
|
UBIN0808466
|
1026
|
04/07/2023
|
No Such Account
|
47
|
TS3642004_070623APB_FTO_89435
|
3642004000NRG24070620230515139
|
|
07/06/2023
|
R.Srinu
|
R.Srinu
|
3642004WL011885
|
00468
|
UBIN0823325
|
495
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TS3642004_070623APB_FTO_89435
|
3642004000NRG24070620230515150
|
2984127708
|
07/06/2023
|
Achaari
|
Achaari
|
3642004WL011885
|
00468
|
UBIN0808466
|
825
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
TS3642004_070623APB_FTO_89451
|
3642004000NRG24070620230520228
|
2984126359
|
07/06/2023
|
Bhukya Showri
|
Bhukya Showri
|
3642004WL011972
|
00685
|
TSAB0023030
|
459
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
TS3642004_070723APB_FTO_127525
|
3642004000NRG24070720230841233
|
3409281663
|
07/07/2023
|
Saida
|
Saida
|
3642004WL018286
|
00684
|
APGV0006248
|
940
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TS3642004_070723FTO_127527
|
3642004000NRG24070720230841357
|
3408611633
|
07/07/2023
|
Anjibabu Banothu
|
Anjibabu Banothu
|
3642004WL0018294
|
00415
|
SBIN0020180
|
729
|
14/07/2023
|
Unclaimed/DEAF accounts
|
52
|
TS3642004_070923FTO_182323
|
3642004000NRG24070920230953230
|
7263133948
|
07/09/2023
|
Nakshatramma
|
Nakshatramma
|
3642004WL027103
|
00684
|
APGV0006248
|
534
|
09/11/2023
|
No Such Account
|
53
|
TS3642004_080523APB_FTO_46942
|
3642004000NRG24080520230157725
|
1494852577
|
08/05/2023
|
Ramavath narasimha
|
Ramavath narasimha
|
3642004WL004878
|
00468
|
UBIN0823325
|
815
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TS3642004_080623APB_FTO_92182
|
3642004000NRG24080620230536846
|
|
08/06/2023
|
Angothu Krishna
|
Angothu Krishna
|
3642004WL012237
|
00415
|
SBIN0020180
|
996
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TS3642004_080623APB_FTO_92182
|
3642004000NRG24080620230541817
|
|
08/06/2023
|
banotu pema
|
banotu pema
|
3642004WL012349
|
00468
|
UBIN0823325
|
884
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TS3642004_080623APB_FTO_92182
|
3642004000NRG24080620230541832
|
|
08/06/2023
|
Bhaarati
|
Bhaarati
|
3642004WL012349
|
00468
|
UBIN0808466
|
353
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TS3642004_090523APB_FTO_48530
|
3642004000NRG24090520230160911
|
1638162554
|
09/05/2023
|
Anjibabu Banothu
|
Anjibabu Banothu
|
3642004WL004952
|
00415
|
SBIN0020180
|
668
|
17/05/2023
|
Unclaimed/DEAF accounts
|
58
|
TS3642004_090523APB_FTO_48530
|
3642004000NRG24090520230160943
|
1638162525
|
09/05/2023
|
Banothu ranga naik
|
Banothu ranga naik
|
3642004WL004952
|
00415
|
SBIN0020180
|
702
|
17/05/2023
|
Account closed
|
59
|
TS3642004_090623APB_FTO_94004
|
3642004000NRG24090620230545359
|
2982509614
|
09/06/2023
|
Chrishtu Raju
|
Chrishtu Raju
|
3642004WL012406
|
00468
|
UBIN0819450
|
981
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TS3642004_090623APB_FTO_94004
|
3642004000NRG24090620230555086
|
|
09/06/2023
|
naagamani
|
naagamani
|
3642004WL012547
|
00710
|
SBIN0000DOP
|
463
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TS3642004_110723APB_FTO_130146
|
3642004000NRG24110720230852923
|
3506279294
|
11/07/2023
|
panuguthgu padma
|
panuguthgu padma
|
3642004WL018849
|
00415
|
SBIN0020180
|
630
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
TS3642004_121023FTO_211343
|
3642004000NRG24111020230969002
|
7265374214
|
12/10/2023
|
Bhaarati
|
Bhaarati
|
3642004WL030046
|
00684
|
APGV0006248
|
2424
|
09/11/2023
|
No Such Account
|
63
|
TS3642004_120324APB_FTO_336571
|
3642004000NRG24120320241091081
|
2938857980
|
12/03/2024
|
srilatha
|
srilatha
|
3642004WL048219
|
00468
|
UBIN0808466
|
1127
|
13/04/2024
|
A/c Blocked or Frozen
|
64
|
TS3642004_120423APB_FTO_12416
|
3642004000NRG24120420230009664
|
1434481704
|
12/04/2023
|
panuguthgu padma
|
panuguthgu padma
|
3642004WL000426
|
00415
|
SBIN0020180
|
785
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
TS3642004_120423APB_FTO_12416
|
3642004000NRG24120420230009676
|
1434481638
|
12/04/2023
|
Somla
|
Somla
|
3642004WL000426
|
00684
|
APGV0006248
|
785
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TS3642004_130623APB_FTO_97419
|
3642004000NRG24120620230583897
|
|
13/06/2023
|
Anjibabu Banothu
|
Anjibabu Banothu
|
3642004WL013073
|
00045
|
BARB0VJCHOU
|
729
|
04/07/2023
|
Unclaimed/DEAF accounts
|
67
|
TS3642004_130723APB_FTO_131635
|
3642004000NRG24120720230857469
|
3550984898
|
13/07/2023
|
Panugothu Kotya
|
Panugothu Kotya
|
3642004WL019044
|
00468
|
UBIN0823325
|
840
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
TS3642004_130723APB_FTO_131635
|
3642004000NRG24120720230857495
|
3550984987
|
13/07/2023
|
Malothu Kamala
|
Malothu Kamala
|
3642004WL019044
|
00684
|
APGV0006248
|
840
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TS3642004_130723APB_FTO_131635
|
3642004000NRG24120720230857576
|
3550984947
|
13/07/2023
|
Mounika dharavath
|
Mounika dharavath
|
3642004WL019049
|
00415
|
SBIN0020180
|
784
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
TS3642004_140224APB_FTO_310237
|
3642004000NRG24130220241036446
|
2922447073
|
14/02/2024
|
srilatha
|
srilatha
|
3642004WL043817
|
00468
|
UBIN0808466
|
991
|
13/04/2024
|
A/c Blocked or Frozen
|
71
|
TS3642004_130324APB_FTO_337803
|
3642004000NRG24130320241097803
|
2942841665
|
13/03/2024
|
panugotu somula
|
panugotu somula
|
3642004WL048505
|
00684
|
APGV0006248
|
1025
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TS3642004_140324APB_FTO_339294
|
3642004000NRG24140320241103944
|
2938003013
|
14/03/2024
|
srilatha
|
srilatha
|
3642004WL048767
|
00468
|
UBIN0808466
|
968
|
13/04/2024
|
A/c Blocked or Frozen
|
73
|
TS3642004_150623APB_FTO_100730
|
3642004000NRG24140620230602422
|
|
15/06/2023
|
Panugothu Kotya
|
Panugothu Kotya
|
3642004WL013346
|
00468
|
UBIN0823325
|
628
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TS3642004_140623APB_FTO_99171
|
3642004000NRG24140620230602432
|
|
14/06/2023
|
panuguthgu padma
|
panuguthgu padma
|
3642004WL013346
|
00415
|
SBIN0020180
|
628
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TS3642004_150623APB_FTO_100730
|
3642004000NRG24140620230602450
|
|
15/06/2023
|
panugotu somula
|
panugotu somula
|
3642004WL013346
|
00684
|
APGV0006248
|
628
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3642004_150623APB_FTO_100730
|
3642004000NRG24140620230602461
|
|
15/06/2023
|
Malothu Sakru
|
Malothu Sakru
|
3642004WL013346
|
00415
|
SBIN0020180
|
628
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TS3642004_150623APB_FTO_100730
|
3642004000NRG24140620230602522
|
|
15/06/2023
|
Naagulu
|
Naagulu
|
3642004WL013354
|
00710
|
SBIN0000DOP
|
715
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
TS3642004_150623APB_FTO_100722
|
3642004000NRG24150620230625313
|
|
15/06/2023
|
Anil Reddy
|
Anil Reddy
|
3642004WL013700
|
00710
|
SBIN0000DOP
|
882
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3642004_150623APB_FTO_100713
|
3642004000NRG24150620230625780
|
|
15/06/2023
|
naagamani
|
naagamani
|
3642004WL013705
|
00710
|
SBIN0000DOP
|
994
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3642004_150623FTO_100701
|
3642004000NRG24150620230625899
|
|
15/06/2023
|
Shaik Mallm Bi
|
Shaik Mallm Bi
|
3642004WL013707
|
00684
|
APGV0006245
|
864
|
04/07/2023
|
Account closed
|
81
|
TS3642004_150623APB_FTO_100730
|
3642004000NRG24150620230626008
|
|
15/06/2023
|
Rani
|
Rani
|
3642004WL013713
|
00710
|
SBIN0000DOP
|
632
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3642004_150623APB_FTO_100730
|
3642004000NRG24150620230627448
|
|
15/06/2023
|
Bhukya Showri
|
Bhukya Showri
|
3642004WL013764
|
00685
|
TSAB0023030
|
310
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3642004_150623APB_FTO_100730
|
3642004000NRG24150620230637065
|
|
15/06/2023
|
AVIRENI RANI
|
AVIRENI RANI
|
3642004WL013927
|
00468
|
UBIN0808466
|
1065
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TS3642004_160523APB_FTO_56987
|
3642004000NRG24160520230226459
|
1819290540
|
16/05/2023
|
Kotta vamsi
|
Kotta vamsi
|
3642004WL006185
|
00468
|
UBIN0808466
|
1046
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TS3642004_160523APB_FTO_56987
|
3642004000NRG24160520230227760
|
1819290470
|
16/05/2023
|
Ramavath narasimha
|
Ramavath narasimha
|
3642004WL006240
|
00468
|
UBIN0823325
|
492
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TS3642004_160523APB_FTO_56987
|
3642004000NRG24160520230229805
|
1819290419
|
16/05/2023
|
Malothu Parvathi
|
Malothu Parvathi
|
3642004WL006329
|
00468
|
UBIN0808466
|
1014
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TS3642004_160523APB_FTO_57037
|
3642004000NRG24160520230233077
|
1819250545
|
16/05/2023
|
Bhukya Shouri
|
Bhukya Shouri
|
3642004WL006396
|
00685
|
TSAB0023030
|
535
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
TS3642004_160523APB_FTO_57037
|
3642004000NRG24160520230233109
|
1819250547
|
16/05/2023
|
Krishna
|
Krishna
|
3642004WL006398
|
00710
|
SBIN0000DOP
|
786
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TS3642004_180523APB_FTO_59867
|
3642004000NRG24180520230251305
|
1857494317
|
18/05/2023
|
Saidulu
|
Saidulu
|
3642004WL006933
|
00710
|
SBIN0000DOP
|
966
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TS3642004_180523APB_FTO_59867
|
3642004000NRG24180520230257679
|
1857494302
|
18/05/2023
|
Aneshwar Raavu
|
Aneshwar Raavu
|
3642004WL007056
|
00710
|
SBIN0000DOP
|
1103
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
TS3642004_180523APB_FTO_60563
|
3642004000NRG24180520230263740
|
1857493284
|
18/05/2023
|
panuguthgu padma
|
panuguthgu padma
|
3642004WL007141
|
00415
|
SBIN0020180
|
1111
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TS3642004_180523APB_FTO_60563
|
3642004000NRG24180520230263771
|
1857493327
|
18/05/2023
|
Kamala
|
Kamala
|
3642004WL007141
|
00684
|
APGV0006248
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TS3642004_200324APB_FTO_348140
|
3642004000NRG24200320241138627
|
2939486168
|
20/03/2024
|
panugotu somula
|
panugotu somula
|
3642004WL049918
|
00684
|
APGV0006248
|
1464
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TS3642004_200623APB_FTO_106952
|
3642004000NRG24200620230690516
|
|
20/06/2023
|
banotu pema
|
banotu pema
|
3642004WL014919
|
00468
|
UBIN0823325
|
856
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TS3642004_200623APB_FTO_106952
|
3642004000NRG24200620230690526
|
|
20/06/2023
|
Ajimera Bhaarati
|
Ajimera Bhaarati
|
3642004WL014919
|
00468
|
UBIN0808466
|
1027
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TS3642004_210324APB_FTO_349682
|
3642004000NRG24210320241140299
|
2942756712
|
21/03/2024
|
thirapahamma
|
thirapahamma
|
3642004WL049962
|
00468
|
UBIN0808466
|
885
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TS3642004_210623APB_FTO_108377
|
3642004000NRG24210620230694592
|
|
21/06/2023
|
Shaamtha
|
Shaamtha
|
3642004WL014998
|
00468
|
UBIN0808466
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TS3642004_210623APB_FTO_108377
|
3642004000NRG24210620230695329
|
|
21/06/2023
|
Naidu Srinivasulu
|
Naidu Srinivasulu
|
3642004WL015013
|
00415
|
SBIN0020180
|
723
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
TS3642004_210623APB_FTO_108377
|
3642004000NRG24210620230702450
|
|
21/06/2023
|
Soudasoth Narsimha
|
Soudasoth Narsimha
|
3642004WL015154
|
00468
|
UBIN0823325
|
726
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TS3642004_050423APB_FTO_5601
|
3642004000NRG23050420231577043
|
1434522473
|
05/04/2023
|
PASAM DIKSHITHA
|
PASAM DIKSHITHA
|
3642004WL052598
|
00045
|
BARB0KODADX
|
281
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TS3642004_050523FTO_44372
|
3642004000NRG23130420231593644
|
1494564581
|
05/05/2023
|
Anjibabu Banothu
|
Anjibabu Banothu
|
3642004WL0053499
|
00415
|
SBIN0020180
|
772
|
12/05/2023
|
Unclaimed/DEAF accounts
|
102
|
TS3642004_040723APB_FTO_123642
|
3642004000NRG24040720230811562
|
3376548045
|
04/07/2023
|
Vallapudasu Naresh
|
Vallapudasu Naresh
|
3642004WL017394
|
00045
|
BARB0VJCHOU
|
152
|
13/07/2023
|
A/c Blocked or Frozen
|
103
|
TS3642004_040723APB_FTO_123642
|
3642004000NRG24040720230816169
|
3376548041
|
04/07/2023
|
panuguthgu padma
|
panuguthgu padma
|
3642004WL017534
|
00415
|
SBIN0020180
|
639
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
TS3642004_040723APB_FTO_123642
|
3642004000NRG24040720230816587
|
3376547954
|
04/07/2023
|
Naagulu
|
Naagulu
|
3642004WL017541
|
00710
|
SBIN0000DOP
|
208
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
TS3642004_100523APB_FTO_49771
|
3642004000NRG24100520230178240
|
1640010022
|
10/05/2023
|
Malothu Naresh
|
Malothu Naresh
|
3642004WL005253
|
00468
|
UBIN0808466
|
918
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TS3642004_100523APB_FTO_49771
|
3642004000NRG24100520230178470
|
1640010107
|
10/05/2023
|
Panugothu Kotya
|
Panugothu Kotya
|
3642004WL005255
|
00468
|
UBIN0823325
|
600
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
TS3642004_100523APB_FTO_49771
|
3642004000NRG24100520230178475
|
1640010061
|
10/05/2023
|
Somla
|
Somla
|
3642004WL005255
|
00684
|
APGV0006248
|
600
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TS3642004_100523APB_FTO_49771
|
3642004000NRG24100520230180684
|
1640010192
|
10/05/2023
|
Kamala
|
Kamala
|
3642004WL005307
|
00684
|
APGV0006248
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TS3642004_110523APB_FTO_51162
|
3642004000NRG24110520230192822
|
1639561284
|
11/05/2023
|
Chrishtu Raju
|
Chrishtu Raju
|
3642004WL005536
|
00468
|
UBIN0819450
|
932
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
TS3642004_160623APB_FTO_101256
|
3642004000NRG24160620230643434
|
|
16/06/2023
|
Naidu Srinivasulu
|
Naidu Srinivasulu
|
3642004WL014059
|
00415
|
SBIN0020180
|
668
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TS3642004_160623APB_FTO_101256
|
3642004000NRG24160620230645608
|
|
16/06/2023
|
Malothu Parvathi
|
Malothu Parvathi
|
3642004WL014104
|
00468
|
UBIN0808466
|
1020
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TS3642004_160623APB_FTO_102277
|
3642004000NRG24160620230654596
|
|
16/06/2023
|
Bandi lakshmi Sujatha
|
Bandi lakshmi Sujatha
|
3642004WL014290
|
00415
|
SBIN0020180
|
808
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
TS3642004_161123APB_FTO_242834
|
3642004000NRG24161120230994918
|
9016865678
|
16/11/2023
|
Lakshmi
|
Lakshmi
|
3642004WL034073
|
00710
|
SBIN0000DOP
|
540
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TS3642004_170423APB_FTO_18160
|
3642004000NRG24170420230025978
|
1487349219
|
17/04/2023
|
panuguthgu padma
|
panuguthgu padma
|
3642004WL000979
|
00415
|
SBIN0020180
|
764
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
TS3642004_170423APB_FTO_18160
|
3642004000NRG24170420230025985
|
1487349180
|
17/04/2023
|
Somla
|
Somla
|
3642004WL000979
|
00684
|
APGV0006248
|
1146
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
TS3642004_170523FTO_58602
|
3642004000NRG24170520230238675
|
1818799265
|
17/05/2023
|
Lakshmi
|
Lakshmi
|
3642004WL006608
|
00415
|
SBIN0RRAPGB
|
906
|
24/05/2023
|
Participant not mapped to the product
|
117
|
TS3642004_170523APB_FTO_58644
|
3642004000NRG24170520230243315
|
1819830302
|
17/05/2023
|
Panugothu Kotya
|
Panugothu Kotya
|
3642004WL006731
|
00468
|
UBIN0823325
|
845
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
TS3642004_170523APB_FTO_58644
|
3642004000NRG24170520230243321
|
1819830231
|
17/05/2023
|
panugotu somula
|
panugotu somula
|
3642004WL006731
|
00468
|
UBIN0808466
|
845
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
TS3642004_170523APB_FTO_58644
|
3642004000NRG24170520230246581
|
1819830251
|
17/05/2023
|
PASAM NARENDAR REDDY
|
PASAM NARENDAR REDDY
|
3642004WL006781
|
00468
|
UBIN0808466
|
863
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TS3642004_170623APB_FTO_103870
|
3642004000NRG24170620230655157
|
|
17/06/2023
|
Shaik Nagul
|
Shaik Nagul
|
3642004WL014308
|
00468
|
UBIN0823325
|
993
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
TS3642004_191023FTO_217515
|
3642004000NRG24181020230973144
|
7275677465
|
19/10/2023
|
Tulasi
|
Tulasi
|
3642004WL030699
|
00415
|
SBIN0020180
|
1320
|
09/11/2023
|
Account closed
|
122
|
TS3642004_230224APB_FTO_317880
|
3642004000NRG24220220241047492
|
2922525780
|
23/02/2024
|
srilatha
|
srilatha
|
3642004WL045316
|
00468
|
UBIN0808466
|
1009
|
13/04/2024
|
A/c Blocked or Frozen
|
123
|
TS3642004_230523APB_FTO_66897
|
3642004000NRG24230520230302174
|
1902426789
|
23/05/2023
|
Bandi China Saidi Reddy
|
Bandi China Saidi Reddy
|
3642004WL008024
|
00415
|
SBIN0020180
|
852
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
TS3642004_230523APB_FTO_66897
|
3642004000NRG24230520230311275
|
1902426376
|
23/05/2023
|
Kamala
|
Kamala
|
3642004WL008217
|
00684
|
APGV0006248
|
1056
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TS3642004_230623APB_FTO_111168
|
3642004000NRG24230620230727190
|
|
23/06/2023
|
naagamani
|
naagamani
|
3642004WL015556
|
00710
|
SBIN0000DOP
|
347
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TS3642004_230623APB_FTO_111168
|
3642004000NRG24230620230727268
|
|
23/06/2023
|
Vallapudasu Naresh
|
Vallapudasu Naresh
|
3642004WL015557
|
00045
|
BARB0VJCHOU
|
160
|
04/07/2023
|
A/c Blocked or Frozen
|
127
|
TS3642004_230923FTO_194298
|
3642004000NRG24230920230961944
|
7330827481
|
23/09/2023
|
Bhaarati
|
Bhaarati
|
3642004WL028602
|
00684
|
APGV0006248
|
2460
|
10/11/2023
|
No Such Account
|
128
|
TS3642004_231123APB_FTO_249232
|
3642004000NRG24231120231002347
|
9908872762
|
23/11/2023
|
Samdya
|
Samdya
|
3642004WL035230
|
00468
|
UBIN0808466
|
1002
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TS3642004_260423APB_FTO_28941
|
3642004000NRG24260420230077908
|
1487527687
|
26/04/2023
|
Pujitha
|
Pujitha
|
3642004WL002722
|
00468
|
UBIN0808466
|
850
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TS3642004_260623APB_FTO_113737
|
3642004000NRG24260620230751922
|
|
26/06/2023
|
Shaamtha
|
Shaamtha
|
3642004WL016080
|
00468
|
UBIN0808466
|
1001
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TS3642004_270324APB_FTO_354677
|
3642004000NRG24270320241175962
|
3039503624
|
27/03/2024
|
Shaik Hasan bi
|
Shaik Hasan bi
|
3642004WL051032
|
00684
|
APGV0006248
|
765
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TS3642004_270324APB_FTO_354764
|
3642004000NRG24270320241176215
|
3039456316
|
27/03/2024
|
Shaik naseema
|
Shaik naseema
|
3642004WL051036
|
00684
|
APGV0006248
|
1020
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TS3642004_280324APB_FTO_356281
|
3642004000NRG24280320241184386
|
3043557406
|
28/03/2024
|
thirapahamma
|
thirapahamma
|
3642004WL051281
|
00468
|
UBIN0808466
|
1067
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TS3642004_300324APB_FTO_361385
|
3642004000NRG24300320241192957
|
3396870532
|
30/03/2024
|
Laxmi
|
Laxmi
|
3642004WL051596
|
00468
|
UBIN0808466
|
1003
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
TS3642004_300523APB_FTO_77553
|
3642004000NRG24300520230409761
|
2266130652
|
30/05/2023
|
Achaari
|
Achaari
|
3642004WL009924
|
00468
|
UBIN0808466
|
995
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
TS3642004_310523APB_FTO_79215
|
3642004000NRG24310520230425799
|
2267988572
|
31/05/2023
|
Soudasoth Narsimha
|
Soudasoth Narsimha
|
3642004WL010244
|
00468
|
UBIN0823325
|
894
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
TS3642004_310523APB_FTO_79215
|
3642004000NRG24310520230425802
|
2267988864
|
31/05/2023
|
Vijaya
|
Vijaya
|
3642004WL010244
|
00710
|
SBIN0000DOP
|
447
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
TS3642004_310523APB_FTO_79215
|
3642004000NRG24310520230430660
|
2267988759
|
31/05/2023
|
Malothu Parvathi
|
Malothu Parvathi
|
3642004WL010313
|
00468
|
UBIN0808466
|
720
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|