|
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
|
TS3617042_240523FTO_67705
|
3617042000NRG23030620220244220
|
1943869249
|
24/05/2023
|
kalavati
|
kalavati
|
3617042WL0006347
|
00176
|
IDIB000S063
|
1445
|
30/05/2023
|
No Such Account
|
|
2
|
TS3617042_240523FTO_67705
|
3617042000NRG23060820220507422
|
1943869270
|
24/05/2023
|
Vijesh
|
Vijesh
|
3617042WL0013946
|
00691
|
IPOS0000001
|
483
|
30/05/2023
|
No Such Account
|
|
3
|
TS3617042_240523FTO_67705
|
3617042000NRG23120920220541456
|
1943869257
|
24/05/2023
|
Meena
|
Meena
|
3617042WL0017348
|
00691
|
IPOS0000001
|
2857
|
30/05/2023
|
No Such Account
|
|
4
|
TS3617042_240523FTO_67705
|
3617042000NRG23171120220583366
|
1943869248
|
24/05/2023
|
Ravi
|
Ravi
|
3617042WL0023341
|
00176
|
IDIB000S063
|
1217
|
30/05/2023
|
No Such Account
|
|
5
|
TS3617042_240523FTO_67705
|
3617042000NRG23190720220474865
|
1943869274
|
24/05/2023
|
Laxmi
|
Laxmi
|
3617042WL0011998
|
00415
|
SBIN0004720
|
880
|
30/05/2023
|
No Such Account
|
|
6
|
TS3617042_240523FTO_67705
|
3617042000NRG23190720220474868
|
1943869272
|
24/05/2023
|
Pochamma
|
Pochamma
|
3617042WL0011998
|
00415
|
SBIN0004720
|
1212
|
30/05/2023
|
No Such Account
|
|
7
|
TS3617042_240523FTO_67705
|
3617042000NRG23190720220474987
|
1943869271
|
24/05/2023
|
Lalitha
|
Lalitha
|
3617042WL0011998
|
00415
|
SBIN0004720
|
1572
|
30/05/2023
|
No Such Account
|
|
8
|
TS3617042_240523FTO_67705
|
3617042000NRG23190720220475002
|
1943869273
|
24/05/2023
|
Srilata
|
Srilata
|
3617042WL0011998
|
00415
|
SBIN0004720
|
450
|
30/05/2023
|
No Such Account
|
|
9
|
TS3617042_240523FTO_67705
|
3617042000NRG23210720220481650
|
1943869281
|
24/05/2023
|
Sujata
|
Sujata
|
3617042WL0012234
|
00415
|
SBIN0004720
|
1272
|
30/05/2023
|
No Such Account
|
|
10
|
TS3617042_240523FTO_67705
|
3617042000NRG23220920220552772
|
1943869293
|
24/05/2023
|
Laxmi
|
Laxmi
|
3617042WL0018801
|
00468
|
UBIN0807966
|
1515
|
30/05/2023
|
No Such Account
|
|
11
|
TS3617042_240523FTO_67705
|
3617042000NRG23220920220552773
|
1943869294
|
24/05/2023
|
Laxmi
|
Laxmi
|
3617042WL0018801
|
00468
|
UBIN0807966
|
1516
|
30/05/2023
|
No Such Account
|
|
12
|
TS3617042_240523FTO_67705
|
3617042000NRG23220920220552807
|
1943869295
|
24/05/2023
|
Bayamma
|
Bayamma
|
3617042WL0018801
|
00468
|
UBIN0807966
|
1264
|
30/05/2023
|
No Such Account
|
|
13
|
TS3617042_270523FTO_73484
|
3617042000NRG23270520230760106
|
1980236537
|
27/05/2023
|
Narsimha
|
Narsimha
|
3617042WL0037585
|
00415
|
SBIN0004720
|
1158
|
31/05/2023
|
Account closed
|
|
14
|
TS3617042_270523FTO_73484
|
3617042000NRG23270520230760107
|
1980236538
|
27/05/2023
|
Narsimha
|
Narsimha
|
3617042WL0037585
|
00415
|
SBIN0004720
|
677
|
31/05/2023
|
Account closed
|
|
15
|
TS3617042_240523FTO_67705
|
3617042000NRG23311020220575285
|
1943869256
|
24/05/2023
|
Shanta
|
Shanta
|
3617042WL0021930
|
00691
|
IPOS0000001
|
1746
|
30/05/2023
|
No Such Account
|
|
16
|
TS3617042_240523APB_FTO_67694
|
3617042000NRG24240520230269728
|
1944654490
|
24/05/2023
|
Baalamma
|
Baalamma
|
3617042WL005567
|
00468
|
UBIN0807966
|
1064
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3617042_240523APB_FTO_67694
|
3617042000NRG24240520230271545
|
1944654594
|
24/05/2023
|
mohan
|
mohan
|
3617042WL005587
|
00225
|
KARB0000721
|
1181
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3617042_240523FTO_67706
|
3617042000NRG24240520230272493
|
1946505858
|
24/05/2023
|
p prakash
|
p prakash
|
3617042WL0005598
|
00688
|
FINO0001001
|
651
|
30/05/2023
|
No Such Account
|
|
19
|
TS3617042_250423APB_FTO_27744
|
3617042000NRG24250420230081722
|
1488443150
|
25/04/2023
|
Dayakerreddi
|
Dayakerreddi
|
3617042WL001822
|
00176
|
IDIB000S063
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3617042_250423APB_FTO_27744
|
3617042000NRG24250420230082805
|
1488443601
|
25/04/2023
|
Bhaskar
|
Bhaskar
|
3617042WL001833
|
00684
|
APGV0008195
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3617042_260224APB_FTO_320407
|
3617042000NRG24260220240708260
|
2938591985
|
26/02/2024
|
Laxmi
|
Laxmi
|
3617042WL031773
|
00468
|
UBIN0807966
|
820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3617042_260324APB_FTO_353870
|
3617042000NRG24260320240835175
|
2942346327
|
26/03/2024
|
jyothi
|
jyothi
|
3617042WL035823
|
00415
|
SBIN0004720
|
1022
|
13/04/2024
|
A/c Blocked or Frozen
|
|
23
|
TS3617042_260324APB_FTO_353870
|
3617042000NRG24260320240838993
|
2942345998
|
26/03/2024
|
Laxmi
|
Laxmi
|
3617042WL035941
|
00468
|
UBIN0807966
|
703
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3617042_260423APB_FTO_28812
|
3617042000NRG24260420230094925
|
1490381491
|
26/04/2023
|
Pandu
|
Pandu
|
3617042WL002044
|
00176
|
IDIB000S063
|
880
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TS3617042_260623APB_FTO_113178
|
3617042000NRG24260620230479899
|
|
26/06/2023
|
Satyamma
|
Satyamma
|
3617042WL009742
|
00691
|
IPOS0000001
|
1021
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3617042_270923APB_FTO_196614
|
3617042000NRG24270920230565460
|
7323591605
|
27/09/2023
|
Pini
|
Pini
|
3617042WL017285
|
00691
|
IPOS0000001
|
681
|
10/11/2023
|
A/c Blocked or Frozen
|
|
27
|
TS3617042_280823FTO_171550
|
3617042000NRG23010820230760524
|
7323513580
|
28/08/2023
|
Kamsa
|
Kamsa
|
3617042WL0037709
|
00176
|
IDIB000S063
|
1746
|
10/11/2023
|
No Such Account
|
|
28
|
TS3617042_280823FTO_171550
|
3617042000NRG23010820230760525
|
7323513583
|
28/08/2023
|
pentaiah
|
pentaiah
|
3617042WL0037710
|
00691
|
IPOS0000001
|
1059
|
10/11/2023
|
No Such Account
|
|
29
|
TS3617042_280823FTO_171550
|
3617042000NRG23010820230760526
|
7323513584
|
28/08/2023
|
pentaiah
|
pentaiah
|
3617042WL0037710
|
00691
|
IPOS0000001
|
1245
|
10/11/2023
|
No Such Account
|
|
30
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220480822
|
7330825129
|
28/08/2023
|
Shekamma
|
Shekamma
|
3617042WL0012215
|
00415
|
SBIN0004720
|
2196
|
10/11/2023
|
Account closed
|
|
31
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220480824
|
7330825130
|
28/08/2023
|
Shekamma
|
Shekamma
|
3617042WL0012215
|
00415
|
SBIN0004720
|
1608
|
10/11/2023
|
Account closed
|
|
32
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220480832
|
7330825133
|
28/08/2023
|
Sujata
|
Sujata
|
3617042WL0012215
|
00415
|
SBIN0004720
|
1608
|
10/11/2023
|
No Such Account
|
|
33
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220480936
|
7330825214
|
28/08/2023
|
Lavanya
|
Lavanya
|
3617042WL0012215
|
00415
|
SBIN0004720
|
1340
|
10/11/2023
|
No Such Account
|
|
34
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220480966
|
7330825213
|
28/08/2023
|
Roopli
|
Roopli
|
3617042WL0012215
|
00415
|
SBIN0004720
|
1608
|
10/11/2023
|
No Such Account
|
|
35
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220481008
|
7330825147
|
28/08/2023
|
chinna
|
chinna
|
3617042WL0012215
|
00415
|
SBIN0004720
|
968
|
10/11/2023
|
No Such Account
|
|
36
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220481011
|
7330825148
|
28/08/2023
|
chinna
|
chinna
|
3617042WL0012215
|
00415
|
SBIN0004720
|
1608
|
10/11/2023
|
No Such Account
|
|
37
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220481013
|
7330825143
|
28/08/2023
|
Jaisingh
|
Jaisingh
|
3617042WL0012215
|
00415
|
SBIN0004720
|
1452
|
10/11/2023
|
No Such Account
|
|
38
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220481023
|
7330825186
|
28/08/2023
|
Baabu
|
Baabu
|
3617042WL0012215
|
00415
|
SBIN0004720
|
1608
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
39
|
TS3617042_280823FTO_171551
|
3617042000NRG23210720220481024
|
7330825187
|
28/08/2023
|
Baabu
|
Baabu
|
3617042WL0012215
|
00415
|
SBIN0004720
|
1476
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
40
|
TS3617042_280823APB_FTO_171546
|
3617042000NRG24010820230524389
|
7327739883
|
28/08/2023
|
Laxmi
|
Laxmi
|
3617042WL012721
|
00468
|
UBIN0807966
|
667
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3617042_280823APB_FTO_171546
|
3617042000NRG24010820230524396
|
7327739706
|
28/08/2023
|
Satyamma
|
Satyamma
|
3617042WL012721
|
00691
|
IPOS0000001
|
1334
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3617042_280823APB_FTO_171546
|
3617042000NRG24090820230526886
|
7327739626
|
28/08/2023
|
Yadhagiri
|
Yadhagiri
|
3617042WL013263
|
00691
|
IPOS0000001
|
1230
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
TS3617042_230723APB_FTO_140993
|
3617042000NRG24210720230519660
|
3962811129
|
23/07/2023
|
Satyamma
|
Satyamma
|
3617042WL012000
|
00691
|
IPOS0000001
|
754
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3617042_230723APB_FTO_140993
|
3617042000NRG24210720230520148
|
3962811118
|
23/07/2023
|
Laxman
|
Laxman
|
3617042WL012049
|
00415
|
SBIN0004720
|
405
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
TS3617042_230723APB_FTO_140993
|
3617042000NRG24210720230520159
|
3962811131
|
23/07/2023
|
Kumar
|
Kumar
|
3617042WL012049
|
00691
|
IPOS0000001
|
810
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
TS3617042_230623APB_FTO_110312
|
3617042000NRG24220620230469844
|
|
23/06/2023
|
Anil
|
Anil
|
3617042WL009424
|
00176
|
IDIB000S063
|
644
|
04/07/2023
|
A/c Blocked or Frozen
|
|
47
|
TS3617042_231123APB_FTO_248583
|
3617042000NRG24221120230600209
|
9024258036
|
23/11/2023
|
Pini
|
Pini
|
3617042WL021445
|
00691
|
IPOS0000001
|
631
|
01/01/2024
|
A/c Blocked or Frozen
|
|
48
|
TS3617042_221223APB_FTO_274048
|
3617042000NRG24221220230635564
|
9990028691
|
22/12/2023
|
Kumar
|
Kumar
|
3617042WL024885
|
00691
|
IPOS0000001
|
1328
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
TS3617042_240124FTO_294933
|
3617042000NRG24230120240661561
|
2140808258
|
24/01/2024
|
Nirmala
|
Nirmala
|
3617042WL0027865
|
00176
|
IDIB000S063
|
405
|
25/03/2024
|
No Such Account
|
|
50
|
TS3617042_230623APB_FTO_110426
|
3617042000NRG24230620230474305
|
|
23/06/2023
|
Yadhagiri
|
Yadhagiri
|
3617042WL009542
|
00691
|
IPOS0000001
|
344
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
TS3617042_240124APB_FTO_294919
|
3617042000NRG24240120240661941
|
2141042833
|
24/01/2024
|
Kumar
|
Kumar
|
3617042WL027914
|
00691
|
IPOS0000001
|
1348
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3617042_240124APB_FTO_294919
|
3617042000NRG24240120240661948
|
2141042613
|
24/01/2024
|
Pentamma
|
Pentamma
|
3617042WL027914
|
00684
|
APGV0008195
|
1207
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
TS3617042_240124APB_FTO_294919
|
3617042000NRG24240120240661949
|
2141042614
|
24/01/2024
|
Pentamma
|
Pentamma
|
3617042WL027914
|
00684
|
APGV0008195
|
1348
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TS3617042_240124APB_FTO_294919
|
3617042000NRG24240120240662687
|
2141042577
|
24/01/2024
|
nagarani
|
nagarani
|
3617042WL028005
|
00684
|
APGV0008195
|
1231
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3617042_240224APB_FTO_319341
|
3617042000NRG24240220240705981
|
2925087797
|
24/02/2024
|
Venkatreddy
|
Venkatreddy
|
3617042WL031688
|
00684
|
APGV0008195
|
592
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3617042_240224APB_FTO_319341
|
3617042000NRG24240220240705990
|
2925087756
|
24/02/2024
|
Premalatha
|
Premalatha
|
3617042WL031688
|
00684
|
APGV0008195
|
1183
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TS3617042_240423APB_FTO_25746
|
3617042000NRG24240420230071898
|
1489058943
|
24/04/2023
|
Bhaskar
|
Bhaskar
|
3617042WL001678
|
00684
|
APGV0008195
|
901
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3617042_240423APB_FTO_25746
|
3617042000NRG24240420230071916
|
1489058852
|
24/04/2023
|
p prakash
|
p prakash
|
3617042WL001678
|
00415
|
SBIN0004720
|
1416
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
TS3617042_240423APB_FTO_25808
|
3617042000NRG24240420230073970
|
1486677643
|
24/04/2023
|
Laxmi
|
Laxmi
|
3617042WL001716
|
00468
|
UBIN0807966
|
302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3617042_240423APB_FTO_26428
|
3617042000NRG24240420230077826
|
1487865349
|
24/04/2023
|
lalitha
|
lalitha
|
3617042WL001748
|
00684
|
APGV0008195
|
1800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
TS3617042_280823APB_FTO_171546
|
3617042000NRG24250820230537426
|
7327739728
|
28/08/2023
|
Pini
|
Pini
|
3617042WL014376
|
00691
|
IPOS0000001
|
967
|
10/11/2023
|
A/c Blocked or Frozen
|
|
62
|
TS3617042_280423APB_FTO_31487
|
3617042000NRG24270420230100878
|
1491042330
|
28/04/2023
|
jansi Rani
|
jansi Rani
|
3617042WL002101
|
00415
|
SBIN0021262
|
1050
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
TS3617042_280324APB_FTO_356521
|
3617042000NRG24280320240863385
|
3041873336
|
28/03/2024
|
Indiramma
|
Indiramma
|
3617042WL036446
|
00684
|
APGV0008195
|
1205
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3617042_280324APB_FTO_356521
|
3617042000NRG24280320240863775
|
3041873004
|
28/03/2024
|
Anasuya
|
Anasuya
|
3617042WL036455
|
00045
|
BARB0VJMAME
|
1082
|
18/04/2024
|
A/c Blocked or Frozen
|
|
65
|
TS3617042_280324APB_FTO_356521
|
3617042000NRG24280320240863786
|
3041873179
|
28/03/2024
|
jyothi
|
jyothi
|
3617042WL036455
|
00415
|
SBIN0004720
|
1234
|
18/04/2024
|
A/c Blocked or Frozen
|
|
66
|
TS3617042_281223APB_FTO_277238
|
3617042000NRG24281220230644236
|
9993773433
|
28/12/2023
|
Yadhagiri
|
Yadhagiri
|
3617042WL025496
|
00691
|
IPOS0000001
|
860
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
TS3617042_281223APB_FTO_277238
|
3617042000NRG24281220230644371
|
9993773654
|
28/12/2023
|
Yaadagiri
|
Yaadagiri
|
3617042WL025501
|
00684
|
APGV0008195
|
511
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
TS3617042_290124APB_FTO_297826
|
3617042000NRG24290120240666522
|
2142981330
|
29/01/2024
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL028502
|
00176
|
IDIB000S063
|
618
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3617042_290224APB_FTO_323954
|
3617042000NRG24290220240726498
|
2938621801
|
29/02/2024
|
Rasheed
|
Rasheed
|
3617042WL032396
|
00684
|
APGV0008195
|
915
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3617042_290224APB_FTO_323954
|
3617042000NRG24290220240727515
|
2938621757
|
29/02/2024
|
nagarani
|
nagarani
|
3617042WL032447
|
00684
|
APGV0008195
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3617042_290224APB_FTO_323999
|
3617042000NRG24290220240727601
|
2938632089
|
29/02/2024
|
padma
|
padma
|
3617042WL032450
|
00468
|
UBIN0807966
|
472
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3617042_290423FTO_33779
|
3617042000NRG24290420230112061
|
1491102784
|
29/04/2023
|
Kubya
|
Kubya
|
3617042WL002348
|
00176
|
IDIB000S063
|
1650
|
12/05/2023
|
No Such Account
|
|
73
|
TS3617042_290423FTO_33779
|
3617042000NRG24290420230112098
|
1491102786
|
29/04/2023
|
Gopal
|
Gopal
|
3617042WL002348
|
00176
|
IDIB000S063
|
1350
|
12/05/2023
|
No Such Account
|
|
74
|
TS3617042_290423FTO_33779
|
3617042000NRG24290420230112100
|
1491102785
|
29/04/2023
|
Rukaali
|
Rukaali
|
3617042WL002348
|
00176
|
IDIB000S063
|
750
|
12/05/2023
|
No Such Account
|
|
75
|
TS3617042_290423APB_FTO_33914
|
3617042000NRG24290420230114099
|
1491034200
|
29/04/2023
|
mohan
|
mohan
|
3617042WL002382
|
00045
|
BARB0VJMAME
|
1374
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TS3617042_290423APB_FTO_33914
|
3617042000NRG24290420230114163
|
1491034143
|
29/04/2023
|
Masru
|
Masru
|
3617042WL002382
|
00415
|
SBIN0004720
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
|
77
|
TS3617042_290423APB_FTO_33914
|
3617042000NRG24290420230114797
|
1491034134
|
29/04/2023
|
Anasuya
|
Anasuya
|
3617042WL002387
|
00415
|
SBIN0004720
|
115
|
12/05/2023
|
A/c Blocked or Frozen
|
|
78
|
TS3617042_291223APB_FTO_278435
|
3617042000NRG24291220230646520
|
9990018321
|
29/12/2023
|
Yaadamma
|
Yaadamma
|
3617042WL025695
|
00684
|
APGV0008195
|
417
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TS3617042_300324APB_FTO_359189
|
3617042000NRG24300320240871553
|
3037104923
|
30/03/2024
|
Anasuya
|
Anasuya
|
3617042WL036606
|
00045
|
BARB0VJMAME
|
692
|
16/04/2024
|
A/c Blocked or Frozen
|
|
80
|
TS3617042_300324APB_FTO_359189
|
3617042000NRG24300320240871563
|
3037104666
|
30/03/2024
|
jyothi
|
jyothi
|
3617042WL036606
|
00415
|
SBIN0004720
|
692
|
16/04/2024
|
A/c Blocked or Frozen
|
|
81
|
TS3617042_300324APB_FTO_359189
|
3617042000NRG24300320240872413
|
3037105099
|
30/03/2024
|
nagarani
|
nagarani
|
3617042WL036634
|
00684
|
APGV0008195
|
2216
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TS3617042_300324APB_FTO_359189
|
3617042000NRG24300320240872796
|
3037104978
|
30/03/2024
|
Laxmi
|
Laxmi
|
3617042WL036645
|
00468
|
UBIN0807966
|
322
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TS3617042_280823APB_FTO_171546
|
3617042000NRG24310720230523594
|
7327739627
|
28/08/2023
|
Yadhagiri
|
Yadhagiri
|
3617042WL012571
|
00691
|
IPOS0000001
|
1383
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
TS3617042_280823FTO_171535
|
3617042000NRG24310720230523663
|
7323512255
|
28/08/2023
|
Vali
|
Vali
|
3617042WL012571
|
00415
|
SBIN0RRAPGB
|
1383
|
10/11/2023
|
Participant not mapped to the product
|
|
85
|
TS3617042_240423FTO_26431
|
3617042001NRG23250720220486587
|
1487195825
|
24/04/2023
|
Abdul Raheem
|
Abdul Raheem
|
3617042WL0012481
|
00468
|
UBIN0807966
|
3773
|
12/05/2023
|
No Such Account
|
|
86
|
TS3617042_290923APB_FTO_197429
|
3617042002NRG24280920230566183
|
7276116260
|
29/09/2023
|
Dayakerreddi
|
Dayakerreddi
|
3617042WL017370
|
00168
|
ICIC0002235
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TS3617042_180523FTO_59930
|
3617042000NRG22180520230963184
|
1820522245
|
18/05/2023
|
Laxmi
|
Laxmi
|
3617042WL0010850
|
00691
|
IPOS0000001
|
225
|
24/05/2023
|
No Such Account
|
|
88
|
TS3617042_180523FTO_59921
|
3617042000NRG23170520230759892
|
1820536213
|
18/05/2023
|
Narsamma
|
Narsamma
|
3617042WL0037497
|
00176
|
IDIB000S063
|
1200
|
24/05/2023
|
Account closed
|
|
89
|
TS3617042_180423FTO_18457
|
3617042000NRG23180420230759239
|
1488815244
|
18/04/2023
|
Rangavva
|
Rangavva
|
3617042WL0037279
|
00176
|
IDIB000S063
|
1716
|
12/05/2023
|
A/c Blocked or Frozen
|
|
90
|
TS3617042_190523FTO_62145
|
3617042000NRG23190520230760021
|
1858128193
|
19/05/2023
|
Sarita
|
Sarita
|
3617042WL0037546
|
00176
|
IDIB000S063
|
680
|
25/05/2023
|
No Such Account
|
|
91
|
TS3617042_190523FTO_62145
|
3617042000NRG23190520230760022
|
1858128194
|
19/05/2023
|
Sarita
|
Sarita
|
3617042WL0037546
|
00176
|
IDIB000S063
|
1716
|
25/05/2023
|
No Such Account
|
|
92
|
TS3617042_220523FTO_64756
|
3617042000NRG23190520230760034
|
1856052847
|
22/05/2023
|
Shanta
|
Shanta
|
3617042WL0037554
|
00691
|
IPOS0000001
|
1204
|
25/05/2023
|
No Such Account
|
|
93
|
TS3617042_220523FTO_64756
|
3617042000NRG23220520230760063
|
1856052848
|
22/05/2023
|
kamala
|
kamala
|
3617042WL0037568
|
00415
|
SBIN0004720
|
3079
|
25/05/2023
|
No Such Account
|
|
94
|
TS3617042_200623FTO_106140
|
3617042000NRG23240320230698098
|
|
20/06/2023
|
Kaaveri
|
Kaaveri
|
3617042WL034694
|
00176
|
IDIB000S063
|
113
|
04/07/2023
|
Account closed
|
|
95
|
TS3617042_200623FTO_106140
|
3617042000NRG23240320230698107
|
|
20/06/2023
|
Vanita
|
Vanita
|
3617042WL034694
|
00176
|
IDIB000S063
|
720
|
04/07/2023
|
No Such Account
|
|
96
|
TS3617042_170224APB_FTO_312989
|
3617042000NRG24150220240684923
|
2925041435
|
17/02/2024
|
nagarani
|
nagarani
|
3617042WL030522
|
00684
|
APGV0008195
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3617042_180523FTO_59143
|
3617042000NRG24170520230231288
|
1820551247
|
18/05/2023
|
p prakash
|
p prakash
|
3617042WL0004787
|
00688
|
FINO0001001
|
1416
|
24/05/2023
|
No Such Account
|
|
98
|
TS3617042_170623APB_FTO_102763
|
3617042000NRG24170620230439626
|
|
17/06/2023
|
lalita
|
lalita
|
3617042WL008775
|
00176
|
IDIB000S063
|
2168
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
TS3617042_170623APB_FTO_102773
|
3617042000NRG24170620230440662
|
|
17/06/2023
|
sujata
|
sujata
|
3617042WL008796
|
00684
|
APGV0008195
|
1216
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
TS3617042_180124APB_FTO_290833
|
3617042000NRG24180120240658015
|
1788074676
|
18/01/2024
|
nagarani
|
nagarani
|
3617042WL027361
|
00684
|
APGV0008195
|
1250
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3617042_180124APB_FTO_290833
|
3617042000NRG24180120240658033
|
1788074735
|
18/01/2024
|
Yaadagiri
|
Yaadagiri
|
3617042WL027361
|
00684
|
APGV0008195
|
250
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
TS3617042_180324APB_FTO_342821
|
3617042000NRG24180320240799091
|
2942324023
|
18/03/2024
|
jyothi
|
jyothi
|
3617042WL034847
|
00415
|
SBIN0004720
|
800
|
13/04/2024
|
A/c Blocked or Frozen
|
|
103
|
TS3617042_180523FTO_59911
|
3617042000NRG24180520230233535
|
1820551246
|
18/05/2023
|
vanaja
|
vanaja
|
3617042WL0004856
|
00684
|
APGV0008195
|
141
|
24/05/2023
|
Account closed
|
|
104
|
TS3617042_180523APB_FTO_59888
|
3617042000NRG24180520230235901
|
1821112220
|
18/05/2023
|
Shantamma
|
Shantamma
|
3617042WL004909
|
00415
|
SBIN0RRAPGB
|
853
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
TS3617042_180523APB_FTO_59888
|
3617042000NRG24180520230235925
|
1821112152
|
18/05/2023
|
Padma
|
Padma
|
3617042WL004909
|
00684
|
APGV0008195
|
683
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
TS3617042_180523APB_FTO_59888
|
3617042000NRG24180520230239221
|
1821112445
|
18/05/2023
|
giribabu
|
giribabu
|
3617042WL004970
|
00691
|
IPOS0000001
|
300
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TS3617042_181023APB_FTO_216016
|
3617042000NRG24181020230581092
|
7265381036
|
18/10/2023
|
Reddy
|
Reddy
|
3617042WL018847
|
00415
|
SBIN0004720
|
816
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
TS3617042_181023APB_FTO_216016
|
3617042000NRG24181020230581107
|
7265381011
|
18/10/2023
|
Kesli
|
Kesli
|
3617042WL018847
|
00415
|
SBIN0004720
|
816
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TS3617042_190324FTO_343693
|
3617042000NRG24190320240806015
|
2941794552
|
19/03/2024
|
nagarani
|
nagarani
|
3617042WL0035068
|
00684
|
APGV0008195
|
1250
|
13/04/2024
|
Account closed
|
|
110
|
TS3617042_190324APB_FTO_344035
|
3617042000NRG24190320240808589
|
2942263101
|
19/03/2024
|
Ramesh
|
Ramesh
|
3617042WL035124
|
00415
|
SBIN0004720
|
1904
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TS3617042_190324APB_FTO_344035
|
3617042000NRG24190320240808891
|
2942263078
|
19/03/2024
|
Laxmi
|
Laxmi
|
3617042WL035137
|
00468
|
UBIN0807966
|
1153
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3617042_190324APB_FTO_344035
|
3617042000NRG24190320240808949
|
2942263081
|
19/03/2024
|
amrutha
|
amrutha
|
3617042WL035137
|
00468
|
UBIN0807966
|
498
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
TS3617042_190523APB_FTO_61831
|
3617042000NRG24190520230246383
|
1858196054
|
19/05/2023
|
shamanta
|
shamanta
|
3617042WL005138
|
00415
|
SBIN0004720
|
739
|
25/05/2023
|
A/c Blocked or Frozen
|
|
114
|
TS3617042_190523FTO_62127
|
3617042000NRG24190520230247539
|
1858127983
|
19/05/2023
|
Gopal
|
Gopal
|
3617042WL0005176
|
00675
|
DCBL0000288
|
1350
|
25/05/2023
|
No Such Account
|
|
115
|
TS3617042_190523FTO_62127
|
3617042000NRG24190520230247541
|
1858127987
|
19/05/2023
|
shamanta
|
shamanta
|
3617042WL0005177
|
00415
|
SBIN0004720
|
1500
|
25/05/2023
|
A/c Blocked or Frozen
|
|
116
|
TS3617042_191223APB_FTO_270032
|
3617042000NRG24191220230629996
|
9993448015
|
19/12/2023
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL024372
|
00176
|
IDIB000S063
|
910
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TS3617042_200224APB_FTO_314870
|
3617042000NRG24200220240692749
|
2924995770
|
20/02/2024
|
Rasheed
|
Rasheed
|
3617042WL031042
|
00684
|
APGV0008195
|
1129
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3617042_200623APB_FTO_106490
|
3617042000NRG24200620230455731
|
|
20/06/2023
|
Satyamma
|
Satyamma
|
3617042WL009141
|
00691
|
IPOS0000001
|
723
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TS3617042_211223FTO_272753
|
3617042000NRG24201220230632538
|
9993603577
|
21/12/2023
|
chithari narender
|
chithari narender
|
3617042WL024661
|
00176
|
IDIB000S063
|
1204
|
03/02/2024
|
Account closed
|
|
120
|
TS3617042_210224APB_FTO_316401
|
3617042000NRG24210220240697829
|
2922738342
|
21/02/2024
|
Laxmi
|
Laxmi
|
3617042WL031327
|
00468
|
UBIN0807966
|
802
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3617042_210224APB_FTO_316401
|
3617042000NRG24210220240697927
|
2922738561
|
21/02/2024
|
nagarani
|
nagarani
|
3617042WL031331
|
00684
|
APGV0008195
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TS3617042_210224APB_FTO_316401
|
3617042000NRG24210220240698379
|
2922738588
|
21/02/2024
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL031343
|
00176
|
IDIB000S063
|
970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3617042_210923APB_FTO_191694
|
3617042000NRG24210920230559759
|
7328599825
|
21/09/2023
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL016678
|
00176
|
IDIB000S063
|
811
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
TS3617042_220324APB_FTO_350206
|
3617042000NRG24220320240825409
|
2942969243
|
22/03/2024
|
Premalatha
|
Premalatha
|
3617042WL035584
|
00684
|
APGV0008195
|
956
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3617042_220324APB_FTO_350206
|
3617042000NRG24220320240825410
|
2942969244
|
22/03/2024
|
Premalatha
|
Premalatha
|
3617042WL035584
|
00684
|
APGV0008195
|
1292
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TS3617042_220324APB_FTO_350206
|
3617042000NRG24220320240826467
|
2942969024
|
22/03/2024
|
Yaadamma
|
Yaadamma
|
3617042WL035619
|
00684
|
APGV0008195
|
800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3617042_220324APB_FTO_350206
|
3617042000NRG24220320240826473
|
2942969284
|
22/03/2024
|
Indiramma
|
Indiramma
|
3617042WL035619
|
00684
|
APGV0008195
|
802
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TS3617042_220523APB_FTO_64746
|
3617042000NRG24220520230256042
|
1863471885
|
22/05/2023
|
Yadhagiri
|
Yadhagiri
|
3617042WL005353
|
00691
|
IPOS0000001
|
1267
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
TS3617042_181123FTO_244628
|
3617042014NRG24171120230596022
|
9016263340
|
18/11/2023
|
Sarvan
|
Sarvan
|
3617042WL0021000
|
00415
|
SBIN0RRAPGB
|
2970
|
01/01/2024
|
Participant not mapped to the product
|
|
130
|
TS3617042_181123FTO_244628
|
3617042014NRG24171120230596023
|
9016263339
|
18/11/2023
|
Sarvan
|
Sarvan
|
3617042WL0021000
|
00415
|
SBIN0RRAPGB
|
272
|
01/01/2024
|
Participant not mapped to the product
|
|
131
|
TS3617042_211123FTO_246083
|
3617042015NRG24201120230598002
|
9016268309
|
21/11/2023
|
Indra
|
Indra
|
3617042WL021197
|
00684
|
APGV0008161
|
544
|
01/01/2024
|
No Such Account
|
|
132
|
TS3617042_030423FTO_3056
|
3617042000NRG23030420230742784
|
1173970916
|
03/04/2023
|
Komara
|
Komara
|
3617042WL036609
|
00415
|
SBIN0RRAPGB
|
1070
|
03/05/2023
|
Participant not mapped to the product
|
|
133
|
TS3617042_280423FTO_32551
|
3617042000NRG23040620220254531
|
1491968757
|
28/04/2023
|
Laxmi
|
Laxmi
|
3617042WL0006471
|
00691
|
IPOS0000001
|
1309
|
12/05/2023
|
No Such Account
|
|
134
|
TS3617042_280423FTO_32551
|
3617042000NRG23040620220254587
|
1491968712
|
28/04/2023
|
Rangavva
|
Rangavva
|
3617042WL0006471
|
00691
|
IPOS0000001
|
1562
|
12/05/2023
|
No Such Account
|
|
135
|
TS3617042_280423FTO_32551
|
3617042000NRG23040620220254589
|
1491968711
|
28/04/2023
|
Rangavva
|
Rangavva
|
3617042WL0006471
|
00691
|
IPOS0000001
|
1089
|
12/05/2023
|
No Such Account
|
|
136
|
TS3617042_150923FTO_187814
|
3617042000NRG23140920230760669
|
7330825286
|
15/09/2023
|
Narsamma
|
Narsamma
|
3617042WL0037749
|
00176
|
IDIB000S063
|
1200
|
10/11/2023
|
Account closed
|
|
137
|
TS3617042_150923FTO_187814
|
3617042000NRG23140920230760670
|
7330825284
|
15/09/2023
|
Laxmi
|
Laxmi
|
3617042WL0037749
|
00176
|
IDIB000S063
|
1200
|
10/11/2023
|
No Such Account
|
|
138
|
TS3617042_150923FTO_187814
|
3617042000NRG23140920230760671
|
7330825285
|
15/09/2023
|
Laxmi
|
Laxmi
|
3617042WL0037749
|
00176
|
IDIB000S063
|
1200
|
10/11/2023
|
No Such Account
|
|
139
|
TS3617042_150923FTO_187814
|
3617042000NRG23140920230760672
|
7330825283
|
15/09/2023
|
poshamma
|
poshamma
|
3617042WL0037749
|
00176
|
IDIB000S063
|
754
|
10/11/2023
|
No Such Account
|
|
140
|
TS3617042_150923FTO_187814
|
3617042000NRG23140920230760673
|
7330825282
|
15/09/2023
|
kalavati
|
kalavati
|
3617042WL0037749
|
00176
|
IDIB000S063
|
1445
|
10/11/2023
|
No Such Account
|
|
141
|
TS3617042_150923FTO_187814
|
3617042000NRG23140920230760677
|
7330825281
|
15/09/2023
|
gouramma
|
gouramma
|
3617042WL0037751
|
00684
|
APGV0008195
|
379
|
10/11/2023
|
Account closed
|
|
142
|
TS3617042_150423FTO_15463
|
3617042000NRG23150420230759195
|
1436465523
|
15/04/2023
|
Masru
|
Masru
|
3617042WL0037263
|
00415
|
SBIN0004720
|
682
|
11/05/2023
|
A/c Blocked or Frozen
|
|
143
|
TS3617042_150523FTO_54689
|
3617042000NRG23150520230759464
|
1749688972
|
15/05/2023
|
vanaja
|
vanaja
|
3617042WL0037380
|
00684
|
APGV0008195
|
1374
|
20/05/2023
|
Account closed
|
|
144
|
TS3617042_150523FTO_54689
|
3617042000NRG23150520230759546
|
1749688973
|
15/05/2023
|
p prakash
|
p prakash
|
3617042WL0037406
|
00688
|
FINO0001001
|
600
|
20/05/2023
|
No Such Account
|
|
145
|
TS3617042_150523FTO_54689
|
3617042000NRG23150520230759562
|
1749688968
|
15/05/2023
|
Yadamma
|
Yadamma
|
3617042WL0037411
|
00684
|
APGV0008195
|
1251
|
20/05/2023
|
Account closed
|
|
146
|
TS3617042_150623FTO_99791
|
3617042000NRG23150620230760361
|
|
15/06/2023
|
Narsimha
|
Narsimha
|
3617042WL0037651
|
00415
|
SBIN0020502
|
1158
|
04/07/2023
|
No Such Account
|
|
147
|
TS3617042_150623FTO_99791
|
3617042000NRG23150620230760362
|
|
15/06/2023
|
Narsimha
|
Narsimha
|
3617042WL0037651
|
00415
|
SBIN0020502
|
677
|
04/07/2023
|
No Such Account
|
|
148
|
TS3617042_040423FTO_4827
|
3617042000NRG23181020220567667
|
1173836504
|
04/04/2023
|
Naji
|
Naji
|
3617042WL0020913
|
00176
|
IDIB000S063
|
1323
|
03/05/2023
|
No Such Account
|
|
149
|
TS3617042_040423FTO_4827
|
3617042000NRG23181020220567677
|
1173836512
|
04/04/2023
|
Bhooli
|
Bhooli
|
3617042WL0020913
|
00691
|
IPOS0000001
|
1323
|
03/05/2023
|
No Such Account
|
|
150
|
TS3617042_280423FTO_32551
|
3617042000NRG23190720220472170
|
1491968631
|
28/04/2023
|
Veeramma
|
Veeramma
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
12/05/2023
|
No Such Account
|
|
151
|
TS3617042_280423FTO_32551
|
3617042000NRG23190720220472181
|
1491968605
|
28/04/2023
|
Sathaiah
|
Sathaiah
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
12/05/2023
|
No Such Account
|
|
152
|
TS3617042_280423FTO_32551
|
3617042000NRG23190720220472189
|
1491968604
|
28/04/2023
|
Balamallaiah
|
Balamallaiah
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
12/05/2023
|
No Such Account
|
|
153
|
TS3617042_280423FTO_32551
|
3617042000NRG23190720220472192
|
1491968733
|
28/04/2023
|
Pedda Laxmi
|
Pedda Laxmi
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
12/05/2023
|
No Such Account
|
|
154
|
TS3617042_280423FTO_32551
|
3617042000NRG23190720220472206
|
1491968599
|
28/04/2023
|
Anita
|
Anita
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
12/05/2023
|
No Such Account
|
|
155
|
TS3617042_280423FTO_32551
|
3617042000NRG23190720220472214
|
1491968721
|
28/04/2023
|
hanmaMtu
|
hanmaMtu
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
12/05/2023
|
No Such Account
|
|
156
|
TS3617042_280423FTO_32551
|
3617042000NRG23190720220472230
|
1491968606
|
28/04/2023
|
bucchamma
|
bucchamma
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
12/05/2023
|
No Such Account
|
|
157
|
TS3617042_280423FTO_32551
|
3617042000NRG23190720220472244
|
1491968674
|
28/04/2023
|
Narsamma
|
Narsamma
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
12/05/2023
|
Account closed
|
|
158
|
TS3617042_280423FTO_32551
|
3617042000NRG23190720220472305
|
1491968598
|
28/04/2023
|
Raju
|
Raju
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
12/05/2023
|
No Such Account
|
|
159
|
TS3617042_040423FTO_4827
|
3617042000NRG23210920220550096
|
1173836505
|
04/04/2023
|
vinod kumar
|
vinod kumar
|
3617042WL0018515
|
00176
|
IDIB000S063
|
2580
|
03/05/2023
|
No Such Account
|
|
160
|
TS3617042_030423FTO_3056
|
3617042000NRG23230320230688435
|
1173970901
|
03/04/2023
|
Santhosh
|
Santhosh
|
3617042WL034279
|
00691
|
IPOS0000001
|
850
|
03/05/2023
|
No Such Account
|
|
161
|
TS3617042_030423FTO_3056
|
3617042000NRG23230320230688543
|
1173970897
|
03/04/2023
|
Sarita
|
Sarita
|
3617042WL034279
|
00176
|
IDIB000S063
|
680
|
03/05/2023
|
No Such Account
|
|
162
|
TS3617042_280423FTO_32551
|
3617042000NRG23230620220387189
|
1491968590
|
28/04/2023
|
premsingh
|
premsingh
|
3617042WL0008823
|
00176
|
IDIB000S063
|
616
|
12/05/2023
|
A/c Blocked or Frozen
|
|
163
|
TS3617042_280423FTO_32514
|
3617042000NRG23270420230759310
|
1490073687
|
28/04/2023
|
Venkatamma
|
Venkatamma
|
3617042WL0037308
|
00684
|
APGV0008195
|
1050
|
12/05/2023
|
No Such Account
|
|
164
|
TS3617042_280423FTO_32514
|
3617042000NRG23270420230759314
|
1490073698
|
28/04/2023
|
pentaiah
|
pentaiah
|
3617042WL0037311
|
00691
|
IPOS0000001
|
1245
|
12/05/2023
|
No Such Account
|
|
165
|
TS3617042_280423FTO_32514
|
3617042000NRG23270420230759315
|
1490073692
|
28/04/2023
|
pentaiah
|
pentaiah
|
3617042WL0037311
|
00691
|
IPOS0000001
|
1059
|
12/05/2023
|
No Such Account
|
|
166
|
TS3617042_280423FTO_32514
|
3617042000NRG23270420230759318
|
1490073699
|
28/04/2023
|
Balesh
|
Balesh
|
3617042WL0037314
|
00415
|
SBIN0004720
|
1200
|
12/05/2023
|
No Such Account
|
|
167
|
TS3617042_280423FTO_32514
|
3617042000NRG23270420230759319
|
1490073689
|
28/04/2023
|
gouramma
|
gouramma
|
3617042WL0037315
|
00684
|
APGV0008195
|
379
|
12/05/2023
|
Account closed
|
|
168
|
TS3617042_280423FTO_32514
|
3617042000NRG23270420230759321
|
1490073688
|
28/04/2023
|
Nagesh
|
Nagesh
|
3617042WL0037317
|
00684
|
APGV0008195
|
322
|
12/05/2023
|
Account closed
|
|
169
|
TS3617042_280423FTO_32514
|
3617042000NRG23280420230759337
|
1490073697
|
28/04/2023
|
Narsimha
|
Narsimha
|
3617042WL0037322
|
00415
|
SBIN0006649
|
677
|
12/05/2023
|
Account closed
|
|
170
|
TS3617042_280423FTO_32514
|
3617042000NRG23280420230759338
|
1490073696
|
28/04/2023
|
Narsimha
|
Narsimha
|
3617042WL0037322
|
00415
|
SBIN0006649
|
1158
|
12/05/2023
|
Account closed
|
|
171
|
TS3617042_150423FTO_15463
|
3617042000NRG23280620220410768
|
1436465526
|
15/04/2023
|
Sarita
|
Sarita
|
3617042WL0009398
|
00176
|
IDIB000S063
|
1716
|
11/05/2023
|
No Such Account
|
|
172
|
TS3617042_280423FTO_32551
|
3617042000NRG23290820220533412
|
1491968597
|
28/04/2023
|
Raajender
|
Raajender
|
3617042WL0016066
|
00176
|
IDIB000S063
|
904
|
12/05/2023
|
No Such Account
|
|
173
|
TS3617042_030423FTO_3056
|
3617042000NRG23300820220534378
|
1173970913
|
03/04/2023
|
kamala
|
kamala
|
3617042WL0016208
|
00415
|
SBIN0004720
|
3079
|
03/05/2023
|
Account closed
|
|
174
|
TS3617042_030523APB_FTO_40622
|
3617042000NRG24030520230138893
|
1490835147
|
03/05/2023
|
vanaja
|
vanaja
|
3617042WL002906
|
00684
|
APGV0008195
|
141
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TS3617042_030723APB_FTO_121471
|
3617042000NRG24030720230499863
|
3326659484
|
03/07/2023
|
sangeetha
|
sangeetha
|
3617042WL010450
|
00415
|
SBIN0020274
|
2551
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TS3617042_040523APB_FTO_42067
|
3617042000NRG24040520230150798
|
1495268319
|
04/05/2023
|
Manamma
|
Manamma
|
3617042WL003135
|
00415
|
SBIN0004720
|
542
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TS3617042_040523FTO_42029
|
3617042000NRG24040520230150849
|
1494665309
|
04/05/2023
|
Dasharatha
|
Dasharatha
|
3617042WL003135
|
00415
|
SBIN0004720
|
1220
|
12/05/2023
|
No Such Account
|
|
178
|
TS3617042_140923APB_FTO_187461
|
3617042000NRG24060920230548321
|
7324139768
|
14/09/2023
|
Pini
|
Pini
|
3617042WL015493
|
00691
|
IPOS0000001
|
942
|
10/11/2023
|
A/c Blocked or Frozen
|
|
179
|
TS3617042_141223FTO_266107
|
3617042000NRG24121220230622282
|
9993804037
|
14/12/2023
|
Siripuram Devamma
|
Siripuram Devamma
|
3617042WL023675
|
00176
|
IDIB000S063
|
611
|
03/02/2024
|
Account closed
|
|
180
|
TS3617042_140923APB_FTO_187461
|
3617042000NRG24130920230554464
|
7324140240
|
14/09/2023
|
Dayakerreddi
|
Dayakerreddi
|
3617042WL016084
|
00168
|
ICIC0002235
|
1447
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TS3617042_140923APB_FTO_187461
|
3617042000NRG24130920230554716
|
7324140167
|
14/09/2023
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL016102
|
00176
|
IDIB000S063
|
1414
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
TS3617042_150423APB_FTO_15441
|
3617042000NRG24140420230020096
|
1434417439
|
15/04/2023
|
Mangithya
|
Mangithya
|
3617042WL000524
|
00691
|
IPOS0000001
|
611
|
12/05/2023
|
A/c Blocked or Frozen
|
|
183
|
TS3617042_141223APB_FTO_266111
|
3617042000NRG24141220230624186
|
9990559683
|
14/12/2023
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL023819
|
00176
|
IDIB000S063
|
756
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TS3617042_150324APB_FTO_340151
|
3617042000NRG24150320240793013
|
2942386558
|
15/03/2024
|
nagarani
|
nagarani
|
3617042WL034674
|
00684
|
APGV0008195
|
1439
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TS3617042_150423APB_FTO_15441
|
3617042000NRG24150420230023066
|
1434417828
|
15/04/2023
|
mohan
|
mohan
|
3617042WL000592
|
00045
|
BARB0VJMAME
|
458
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TS3617042_150423APB_FTO_15441
|
3617042000NRG24150420230023123
|
1434417738
|
15/04/2023
|
Masru
|
Masru
|
3617042WL000592
|
00415
|
SBIN0004720
|
458
|
12/05/2023
|
A/c Blocked or Frozen
|
|
187
|
TS3617042_150523FTO_54685
|
3617042000NRG24150520230207402
|
1749701124
|
15/05/2023
|
Masru
|
Masru
|
3617042WL0004210
|
00415
|
SBIN0004720
|
458
|
20/05/2023
|
A/c Blocked or Frozen
|
|
188
|
TS3617042_150523APB_FTO_54669
|
3617042000NRG24150520230207767
|
1750345853
|
15/05/2023
|
p prakash
|
p prakash
|
3617042WL004216
|
00688
|
FINO0001001
|
173
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
TS3617042_150623FTO_99789
|
3617042000NRG24150620230425590
|
|
15/06/2023
|
Anasuya
|
Anasuya
|
3617042WL0008457
|
00415
|
SBIN0020105
|
115
|
04/07/2023
|
A/c Blocked or Frozen
|
|
190
|
TS3617042_150623APB_FTO_100016
|
3617042000NRG24150620230428951
|
|
15/06/2023
|
Naagamani
|
Naagamani
|
3617042WL008560
|
00415
|
SBIN0004720
|
1174
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TS3617042_150623FTO_99995
|
3617042000NRG24150620230428953
|
|
15/06/2023
|
Pochagoud
|
Pochagoud
|
3617042WL008560
|
00415
|
SBIN0004720
|
1174
|
04/07/2023
|
No Such Account
|
|
192
|
TS3617042_150623APB_FTO_100043
|
3617042000NRG24150620230430476
|
|
15/06/2023
|
Mangithya
|
Mangithya
|
3617042WL008584
|
00691
|
IPOS0000001
|
2809
|
04/07/2023
|
A/c Blocked or Frozen
|
|
193
|
TS3617042_150723APB_FTO_134873
|
3617042000NRG24150720230516893
|
3602074693
|
15/07/2023
|
Laxmi
|
Laxmi
|
3617042WL011706
|
00415
|
SBIN0004720
|
907
|
20/07/2023
|
A/c Blocked or Frozen
|
|
194
|
TS3617042_271223FTO_276068
|
3617042000NRG24271220230638326
|
9989822612
|
27/12/2023
|
Kota Mahesh
|
Kota Mahesh
|
3617042WL025100
|
00176
|
IDIB000S063
|
761
|
03/02/2024
|
No Such Account
|
|
195
|
TS3617042_271223APB_FTO_276103
|
3617042000NRG24271220230638549
|
9994087334
|
27/12/2023
|
Yaadamma
|
Yaadamma
|
3617042WL025117
|
00684
|
APGV0008195
|
412
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TS3617042_271223FTO_276068
|
3617042000NRG24271220230639662
|
9989822614
|
27/12/2023
|
Thangelli Kalyani
|
Thangelli Kalyani
|
3617042WL025178
|
00176
|
IDIB000S063
|
969
|
03/02/2024
|
No Such Account
|
|
197
|
TS3617042_271223FTO_276068
|
3617042000NRG24271220230639663
|
9989822613
|
27/12/2023
|
Thangelli Mallesh
|
Thangelli Mallesh
|
3617042WL025178
|
00176
|
IDIB000S063
|
969
|
03/02/2024
|
No Such Account
|
|
198
|
TS3617042_271223APB_FTO_276198
|
3617042000NRG24271220230641616
|
9994084679
|
27/12/2023
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL025271
|
00176
|
IDIB000S063
|
708
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TS3617042_271223APB_FTO_276198
|
3617042000NRG24271220230641692
|
9994084586
|
27/12/2023
|
Dayakerreddi
|
Dayakerreddi
|
3617042WL025279
|
00168
|
ICIC0002235
|
1888
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TS3617042_150523FTO_53904
|
3617042000NRG24290420230112052
|
1749700411
|
15/05/2023
|
Samya
|
Samya
|
3617042WL002348
|
00176
|
IDIB000S063
|
600
|
20/05/2023
|
No Such Account
|
|
201
|
TS3617042_150523FTO_53904
|
3617042000NRG24290420230112054
|
1749700413
|
15/05/2023
|
Vijaya
|
Vijaya
|
3617042WL002348
|
00176
|
IDIB000S063
|
1650
|
20/05/2023
|
No Such Account
|
|
202
|
TS3617042_150523FTO_53904
|
3617042000NRG24290420230112060
|
1749700414
|
15/05/2023
|
Saamya
|
Saamya
|
3617042WL002348
|
00176
|
IDIB000S063
|
1650
|
20/05/2023
|
No Such Account
|
|
203
|
TS3617042_150523FTO_53904
|
3617042000NRG24290420230112062
|
1749700412
|
15/05/2023
|
Saamini
|
Saamini
|
3617042WL002348
|
00176
|
IDIB000S063
|
1650
|
20/05/2023
|
No Such Account
|
|
204
|
TS3617042_031023APB_FTO_201321
|
3617042014NRG24021020230568730
|
7276109466
|
03/10/2023
|
Sarvan
|
Sarvan
|
3617042WL017648
|
00415
|
SBIN0RRAPGB
|
2970
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
TS3617042_140723FTO_133172
|
3617042015NRG24140720230515356
|
3780800855
|
14/07/2023
|
Mamata
|
Mamata
|
3617042WL011597
|
00415
|
SBIN0RRAPGB
|
1088
|
25/07/2023
|
Participant not mapped to the product
|
|
206
|
TS3617042_271223FTO_276068
|
3617042035NRG24241220230637370
|
9989822595
|
27/12/2023
|
Indra
|
Indra
|
3617042WL025051
|
00684
|
APGV0008161
|
1632
|
03/02/2024
|
No Such Account
|
|
207
|
TS3617042_210623FTO_107640
|
3617042000NRG23140320230641308
|
|
21/06/2023
|
Padma
|
Padma
|
3617042WL032384
|
00415
|
SBIN0004720
|
682
|
04/07/2023
|
No Such Account
|
|
208
|
TS3617042_210623FTO_107640
|
3617042000NRG23170320230673167
|
|
21/06/2023
|
poshamma
|
poshamma
|
3617042WL033358
|
00176
|
IDIB000S063
|
754
|
04/07/2023
|
No Such Account
|
|
209
|
TS3617042_210623FTO_107640
|
3617042000NRG23190720220472172
|
|
21/06/2023
|
Laxmi
|
Laxmi
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
04/07/2023
|
No Such Account
|
|
210
|
TS3617042_210623FTO_107640
|
3617042000NRG23190720220472177
|
|
21/06/2023
|
Laxmi
|
Laxmi
|
3617042WL0011974
|
00176
|
IDIB000S063
|
1200
|
04/07/2023
|
No Such Account
|
|
211
|
TS3617042_210623FTO_107416
|
3617042000NRG23210620230760394
|
|
21/06/2023
|
Lalitha
|
Lalitha
|
3617042WL0037661
|
00415
|
SBIN0004720
|
1572
|
04/07/2023
|
No Such Account
|
|
212
|
TS3617042_210623FTO_107416
|
3617042000NRG23210620230760395
|
|
21/06/2023
|
vinod kumar
|
vinod kumar
|
3617042WL0037662
|
00688
|
FINO0001001
|
2580
|
04/07/2023
|
No Such Account
|
|
213
|
TS3617042_210623FTO_107416
|
3617042000NRG23210620230760400
|
|
21/06/2023
|
kalavati
|
kalavati
|
3617042WL0037664
|
00176
|
IDIB000S063
|
1445
|
04/07/2023
|
No Such Account
|
|
214
|
TS3617042_210623FTO_107416
|
3617042000NRG23280620220410968
|
|
21/06/2023
|
Kausalya
|
Kausalya
|
3617042WL0009398
|
00176
|
IDIB000S063
|
1551
|
04/07/2023
|
Account closed
|
|
215
|
TS3617042_291223FTO_278949
|
3617042000NRG23291220220596577
|
9989822273
|
29/12/2023
|
Swaroopa
|
Swaroopa
|
3617042WL0026416
|
00176
|
IDIB000S063
|
1204
|
03/02/2024
|
No Such Account
|
|
216
|
TS3617042_210623FTO_107640
|
3617042000NRG23311020220575279
|
|
21/06/2023
|
Kamsa
|
Kamsa
|
3617042WL0021930
|
00176
|
IDIB000S063
|
1746
|
04/07/2023
|
A/c Blocked or Frozen
|
|
217
|
TS3617042_280823FTO_171549
|
3617042000NRG24010820230524181
|
7323512967
|
28/08/2023
|
Laxmi
|
Laxmi
|
3617042WL0012679
|
00415
|
SBIN0004720
|
907
|
10/11/2023
|
No Such Account
|
|
218
|
TS3617042_120523FTO_51829
|
3617042000NRG24110520230190862
|
1749849068
|
12/05/2023
|
Samya
|
Samya
|
3617042WL003892
|
00176
|
IDIB000S063
|
896
|
20/05/2023
|
No Such Account
|
|
219
|
TS3617042_120523FTO_51829
|
3617042000NRG24110520230190864
|
1749849066
|
12/05/2023
|
Vijaya
|
Vijaya
|
3617042WL003892
|
00176
|
IDIB000S063
|
1045
|
20/05/2023
|
No Such Account
|
|
220
|
TS3617042_120523FTO_51829
|
3617042000NRG24110520230190870
|
1749849064
|
12/05/2023
|
Saamya
|
Saamya
|
3617042WL003892
|
00176
|
IDIB000S063
|
1045
|
20/05/2023
|
No Such Account
|
|
221
|
TS3617042_120523FTO_51829
|
3617042000NRG24110520230190871
|
1749849065
|
12/05/2023
|
Kubya
|
Kubya
|
3617042WL003892
|
00176
|
IDIB000S063
|
1045
|
20/05/2023
|
No Such Account
|
|
222
|
TS3617042_120523FTO_51829
|
3617042000NRG24110520230190872
|
1749849067
|
12/05/2023
|
Saamini
|
Saamini
|
3617042WL003892
|
00176
|
IDIB000S063
|
1045
|
20/05/2023
|
No Such Account
|
|
223
|
TS3617042_120523FTO_51829
|
3617042000NRG24110520230190909
|
1749849070
|
12/05/2023
|
Gopal
|
Gopal
|
3617042WL003892
|
00176
|
IDIB000S063
|
597
|
20/05/2023
|
No Such Account
|
|
224
|
TS3617042_130324APB_FTO_337504
|
3617042000NRG24120320240773626
|
2937918605
|
13/03/2024
|
Laxmi
|
Laxmi
|
3617042WL034076
|
00468
|
UBIN0807966
|
924
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TS3617042_130324APB_FTO_337504
|
3617042000NRG24120320240773638
|
2937918636
|
13/03/2024
|
Laxmi
|
Laxmi
|
3617042WL034076
|
00468
|
UBIN0807966
|
1403
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TS3617042_130324APB_FTO_337504
|
3617042000NRG24120320240773683
|
2937918629
|
13/03/2024
|
amrutha
|
amrutha
|
3617042WL034076
|
00468
|
UBIN0807966
|
1170
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
TS3617042_120523APB_FTO_52445
|
3617042000NRG24120520230199671
|
1750842943
|
12/05/2023
|
Shantamma
|
Shantamma
|
3617042WL004047
|
00415
|
SBIN0RRAPGB
|
1204
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
TS3617042_120623APB_FTO_95994
|
3617042000NRG24120620230397774
|
|
12/06/2023
|
sujata
|
sujata
|
3617042WL007907
|
00684
|
APGV0008195
|
1362
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
TS3617042_140224APB_FTO_309688
|
3617042000NRG24130220240682023
|
2924675323
|
14/02/2024
|
Rasheed
|
Rasheed
|
3617042WL030281
|
00684
|
APGV0008195
|
1052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TS3617042_140224APB_FTO_309688
|
3617042000NRG24130220240682184
|
2924675182
|
14/02/2024
|
Laxmi
|
Laxmi
|
3617042WL030303
|
00468
|
UBIN0807966
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TS3617042_140224APB_FTO_309688
|
3617042000NRG24130220240682514
|
2924675325
|
14/02/2024
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL030319
|
00176
|
IDIB000S063
|
870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TS3617042_130324APB_FTO_337504
|
3617042000NRG24130320240779670
|
2937918866
|
13/03/2024
|
Rasheed
|
Rasheed
|
3617042WL034317
|
00684
|
APGV0008195
|
559
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TS3617042_130324APB_FTO_337488
|
3617042000NRG24130320240779909
|
2938422944
|
13/03/2024
|
nagarani
|
nagarani
|
3617042WL034327
|
00684
|
APGV0008195
|
1101
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TS3617042_130324APB_FTO_337488
|
3617042000NRG24130320240780076
|
2938423125
|
13/03/2024
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL034330
|
00176
|
IDIB000S063
|
490
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TS3617042_130324APB_FTO_337488
|
3617042000NRG24130320240780522
|
2938423141
|
13/03/2024
|
jyothi
|
jyothi
|
3617042WL034340
|
00415
|
SBIN0004720
|
711
|
13/04/2024
|
A/c Blocked or Frozen
|
|
236
|
TS3617042_130324APB_FTO_337488
|
3617042000NRG24130320240780841
|
2938422898
|
13/03/2024
|
Shanker
|
Shanker
|
3617042WL034344
|
00691
|
IPOS0000001
|
1083
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TS3617042_130324APB_FTO_337488
|
3617042000NRG24130320240780842
|
2938422980
|
13/03/2024
|
Shanker
|
Shanker
|
3617042WL034344
|
00691
|
IPOS0000001
|
1242
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TS3617042_130423APB_FTO_13838
|
3617042000NRG24130420230015819
|
1435387094
|
13/04/2023
|
Laxmi
|
Laxmi
|
3617042WL000417
|
00468
|
UBIN0807966
|
395
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TS3617042_140623APB_FTO_98176
|
3617042000NRG24130620230410393
|
|
14/06/2023
|
Satyamma
|
Satyamma
|
3617042WL008122
|
00691
|
IPOS0000001
|
640
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TS3617042_140224FTO_309743
|
3617042000NRG24140220240683483
|
2922278561
|
14/02/2024
|
Kota Mahesh
|
Kota Mahesh
|
3617042WL0030435
|
00176
|
IDIB000S063
|
761
|
13/04/2024
|
No Such Account
|
|
241
|
TS3617042_140623APB_FTO_98630
|
3617042000NRG24140620230419811
|
|
14/06/2023
|
shamanta
|
shamanta
|
3617042WL008342
|
00691
|
IPOS0000001
|
2688
|
04/07/2023
|
A/c Blocked or Frozen
|
|
242
|
TS3617042_160423APB_FTO_16705
|
3617042000NRG24160420230025325
|
1488586611
|
16/04/2023
|
giribabu
|
giribabu
|
3617042WL000622
|
00691
|
IPOS0000001
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TS3617042_210423APB_FTO_24147
|
3617042000NRG24210420230066478
|
1487723862
|
21/04/2023
|
shamanta
|
shamanta
|
3617042WL001583
|
00691
|
IPOS0000001
|
1500
|
12/05/2023
|
A/c Blocked or Frozen
|
|
244
|
TS3617042_210623APB_FTO_107404
|
3617042000NRG24210620230457523
|
|
21/06/2023
|
shamanta
|
shamanta
|
3617042WL009181
|
00691
|
IPOS0000001
|
820
|
04/07/2023
|
A/c Blocked or Frozen
|
|
245
|
TS3617042_210623APB_FTO_107517
|
3617042000NRG24210620230462907
|
2982534323
|
21/06/2023
|
sujata
|
sujata
|
3617042WL009253
|
00684
|
APGV0008195
|
1226
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
TS3617042_280623APB_FTO_115984
|
3617042000NRG24280620230489584
|
3325527841
|
28/06/2023
|
Anil
|
Anil
|
3617042WL010058
|
00176
|
IDIB000S063
|
830
|
11/07/2023
|
A/c Blocked or Frozen
|
|
247
|
TS3617042_300623APB_FTO_117150
|
3617042000NRG24280620230492119
|
3326303925
|
30/06/2023
|
sujata
|
sujata
|
3617042WL010139
|
00684
|
APGV0008195
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
TS3617042_300623APB_FTO_117150
|
3617042000NRG24280620230492166
|
3326304266
|
30/06/2023
|
Naagamani
|
Naagamani
|
3617042WL010140
|
00415
|
SBIN0004720
|
1872
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TS3617042_300124APB_FTO_298539
|
3617042000NRG24300120240667287
|
2150666717
|
30/01/2024
|
Yadhagiri
|
Yadhagiri
|
3617042WL028603
|
00691
|
IPOS0000001
|
141
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
TS3617042_300124APB_FTO_298539
|
3617042000NRG24300120240667647
|
2150666955
|
30/01/2024
|
nagarani
|
nagarani
|
3617042WL028651
|
00684
|
APGV0008195
|
882
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TS3617042_300124APB_FTO_298539
|
3617042000NRG24300120240667949
|
2150666697
|
30/01/2024
|
Pentamma
|
Pentamma
|
3617042WL028674
|
00684
|
APGV0008195
|
244
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
TS3617042_300523APB_FTO_76406
|
3617042000NRG24300520230304448
|
2018165436
|
30/05/2023
|
mohan
|
mohan
|
3617042WL006342
|
00225
|
KARB0000721
|
1048
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TS3617042_300523APB_FTO_76406
|
3617042000NRG24300520230306250
|
2018165941
|
30/05/2023
|
shamanta
|
shamanta
|
3617042WL006365
|
00691
|
IPOS0000001
|
1398
|
01/06/2023
|
A/c Blocked or Frozen
|
|
254
|
TS3617042_300623APB_FTO_117845
|
3617042000NRG24300620230496725
|
3326519221
|
30/06/2023
|
Dayakerreddi
|
Dayakerreddi
|
3617042WL010309
|
00176
|
IDIB000S063
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TS3617042_301223APB_FTO_279650
|
3617042000NRG24301220230647243
|
9990466472
|
30/12/2023
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL025792
|
00176
|
IDIB000S063
|
681
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TS3617042_301223FTO_279644
|
3617042000NRG24301220230647396
|
9994179347
|
30/12/2023
|
Jitta lavanya
|
Jitta lavanya
|
3617042WL025802
|
00684
|
APGV0008195
|
1307
|
03/02/2024
|
No Such Account
|
|
257
|
TS3617042_301223FTO_279644
|
3617042000NRG24301220230647401
|
9994179367
|
30/12/2023
|
Bhaskar
|
Bhaskar
|
3617042WL025803
|
00415
|
SBIN0RRAPGB
|
815
|
03/02/2024
|
Participant not mapped to the product
|
|
258
|
TS3617042_310324APB_FTO_362441
|
3617042000NRG24310320240881512
|
3046280785
|
31/03/2024
|
Naagamani
|
Naagamani
|
3617042WL036892
|
00415
|
SBIN0004720
|
913
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TS3617042_290523FTO_74745
|
3617042001NRG23160520220134821
|
2002320808
|
29/05/2023
|
Hanmanthu
|
Hanmanthu
|
3617042WL0004106
|
00415
|
SBIN0004720
|
3445
|
01/06/2023
|
No Such Account
|
|
260
|
TS3617042_290523FTO_74745
|
3617042015NRG23230820220529755
|
2002320805
|
29/05/2023
|
Sattamma
|
Sattamma
|
3617042WL0015532
|
00176
|
IDIB000S063
|
2864
|
01/06/2023
|
A/c Blocked or Frozen
|
|
261
|
TS3617042_050423FTO_5661
|
3617042000NRG23050420230749343
|
1435545580
|
05/04/2023
|
Rani
|
Rani
|
3617042WL036895
|
00415
|
SBIN0RRAPGB
|
1156
|
11/05/2023
|
Participant not mapped to the product
|
|
262
|
TS3617042_050423FTO_5698
|
3617042000NRG23050420230749496
|
1433439821
|
05/04/2023
|
Yadamma
|
Yadamma
|
3617042WL036900
|
00415
|
SBIN0RRAPGB
|
1251
|
11/05/2023
|
Participant not mapped to the product
|
|
263
|
TS3617042_050423APB_FTO_5696
|
3617042000NRG23050420230749515
|
1433498765
|
05/04/2023
|
Ramesh
|
Ramesh
|
3617042WL036900
|
00468
|
UBIN0817333
|
1094
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
TS3617042_050423APB_FTO_5733
|
3617042000NRG23050420230749590
|
1434515070
|
05/04/2023
|
vanaja
|
vanaja
|
3617042WL036901
|
00684
|
APGV0008195
|
1374
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TS3617042_050523FTO_43903
|
3617042000NRG23050520230759384
|
1494984241
|
05/05/2023
|
Venkatamma
|
Venkatamma
|
3617042WL0037340
|
00684
|
APGV0008195
|
1451
|
12/05/2023
|
No Such Account
|
|
266
|
TS3617042_100423APB_FTO_9085
|
3617042000NRG23100420230756721
|
1434540817
|
10/04/2023
|
Laxmi
|
Laxmi
|
3617042WL037087
|
00684
|
APGV0008195
|
990
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
TS3617042_100423APB_FTO_9506
|
3617042000NRG23100420230757878
|
1434530867
|
10/04/2023
|
p prakash
|
p prakash
|
3617042WL037121
|
00415
|
SBIN0004720
|
600
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
TS3617042_100423FTO_9662
|
3617042000NRG23100420230758511
|
1434230550
|
10/04/2023
|
Raju
|
Raju
|
3617042WL037148
|
00176
|
IDIB000S063
|
960
|
11/05/2023
|
A/c Blocked or Frozen
|
|
269
|
TS3617042_100423APB_FTO_9668
|
3617042000NRG23100420230758627
|
1434651073
|
10/04/2023
|
Dayakerreddi
|
Dayakerreddi
|
3617042WL037151
|
00176
|
IDIB000S063
|
300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TS3617042_081223FTO_261778
|
3617042000NRG23160920230760689
|
9016359770
|
08/12/2023
|
Kausalya
|
Kausalya
|
3617042WL0037757
|
00176
|
IDIB000S063
|
1551
|
01/01/2024
|
Account closed
|
|
271
|
TS3617042_070324APB_FTO_330988
|
3617042000NRG24050320240748973
|
2938323549
|
07/03/2024
|
Laxmi
|
Laxmi
|
3617042WL033216
|
00468
|
UBIN0807966
|
157
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TS3617042_050523APB_FTO_43858
|
3617042000NRG24050520230157505
|
1495252323
|
05/05/2023
|
Dayakerreddi
|
Dayakerreddi
|
3617042WL003308
|
00176
|
IDIB000S063
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TS3617042_060124APB_FTO_284833
|
3617042000NRG24060120240650582
|
9989978144
|
06/01/2024
|
Jayamma
|
Jayamma
|
3617042WL026333
|
00691
|
IPOS0000001
|
753
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
TS3617042_060124APB_FTO_284833
|
3617042000NRG24060120240650585
|
9989978136
|
06/01/2024
|
Yadhagiri
|
Yadhagiri
|
3617042WL026333
|
00691
|
IPOS0000001
|
753
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
275
|
TS3617042_060124APB_FTO_284833
|
3617042000NRG24060120240650671
|
9989978171
|
06/01/2024
|
Dayakerreddi
|
Dayakerreddi
|
3617042WL026336
|
00168
|
ICIC0002235
|
1070
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TS3617042_060124APB_FTO_284833
|
3617042000NRG24060120240650734
|
9989978274
|
06/01/2024
|
Yaadagiri
|
Yaadagiri
|
3617042WL026349
|
00684
|
APGV0008195
|
1443
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
TS3617042_060224APB_FTO_304122
|
3617042000NRG24060220240673356
|
2150853458
|
06/02/2024
|
Laxmi
|
Laxmi
|
3617042WL029400
|
00468
|
UBIN0807966
|
153
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TS3617042_060224APB_FTO_304122
|
3617042000NRG24060220240673603
|
2150853372
|
06/02/2024
|
Rasheed
|
Rasheed
|
3617042WL029430
|
00684
|
APGV0008195
|
448
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TS3617042_060523APB_FTO_45382
|
3617042000NRG24060520230160960
|
1494795355
|
06/05/2023
|
lalitha
|
lalitha
|
3617042WL003360
|
00684
|
APGV0008195
|
1350
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
TS3617042_060623APB_FTO_87343
|
3617042000NRG24060620230357957
|
2983950017
|
06/06/2023
|
Ellagoud
|
Ellagoud
|
3617042WL007232
|
00415
|
SBIN0RRAPGB
|
189
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
TS3617042_070224FTO_304602
|
3617042000NRG24070220240674574
|
2141736488
|
07/02/2024
|
nagarani
|
nagarani
|
3617042WL0029571
|
00684
|
APGV0008195
|
1292
|
25/03/2024
|
Account closed
|
|
282
|
TS3617042_070324APB_FTO_331563
|
3617042000NRG24070320240755847
|
2938333819
|
07/03/2024
|
Venkatreddy
|
Venkatreddy
|
3617042WL033424
|
00684
|
APGV0008195
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TS3617042_070324APB_FTO_331563
|
3617042000NRG24070320240755855
|
2938333930
|
07/03/2024
|
Premalatha
|
Premalatha
|
3617042WL033424
|
00684
|
APGV0008195
|
1124
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TS3617042_070324APB_FTO_331563
|
3617042000NRG24070320240758480
|
2938333920
|
07/03/2024
|
Rasheed
|
Rasheed
|
3617042WL033507
|
00684
|
APGV0008195
|
725
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TS3617042_070623APB_FTO_88808
|
3617042000NRG24070620230375075
|
|
07/06/2023
|
Anil
|
Anil
|
3617042WL007468
|
00176
|
IDIB000S063
|
1893
|
04/07/2023
|
A/c Blocked or Frozen
|
|
286
|
TS3617042_070623APB_FTO_88808
|
3617042000NRG24070620230375881
|
|
07/06/2023
|
Satyamma
|
Satyamma
|
3617042WL007483
|
00691
|
IPOS0000001
|
647
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TS3617042_080124APB_FTO_285769
|
3617042000NRG24080120240651137
|
9994110120
|
08/01/2024
|
Yaadamma
|
Yaadamma
|
3617042WL026410
|
00684
|
APGV0008195
|
837
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TS3617042_081223FTO_261687
|
3617042000NRG24081220230616655
|
9016360927
|
08/12/2023
|
Laxmi
|
Laxmi
|
3617042WL0023142
|
00415
|
SBIN0004720
|
907
|
01/01/2024
|
No Such Account
|
|
289
|
TS3617042_090523APB_FTO_47477
|
3617042000NRG24090520230170746
|
1638855140
|
09/05/2023
|
Yadhagiri
|
Yadhagiri
|
3617042WL003547
|
00691
|
IPOS0000001
|
1045
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
290
|
TS3617042_090623FTO_92977
|
3617042000NRG24090620230389193
|
|
09/06/2023
|
Saamya
|
Saamya
|
3617042WL007711
|
00176
|
IDIB000S063
|
1829
|
04/07/2023
|
No Such Account
|
|
291
|
TS3617042_100523APB_FTO_48980
|
3617042000NRG24100520230182909
|
1638555667
|
10/05/2023
|
jansi Rani
|
jansi Rani
|
3617042WL003758
|
00415
|
SBIN0021262
|
781
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
TS3617042_100523APB_FTO_48980
|
3617042000NRG24100520230182986
|
1638555936
|
10/05/2023
|
Bhaskar
|
Bhaskar
|
3617042WL003758
|
00684
|
APGV0008195
|
781
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
TS3617042_100523APB_FTO_48980
|
3617042000NRG24100520230183006
|
1638555766
|
10/05/2023
|
p prakash
|
p prakash
|
3617042WL003758
|
00415
|
SBIN0004720
|
651
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
TS3617042_120523APB_FTO_51836
|
3617042000NRG24110520230188339
|
1750860733
|
12/05/2023
|
mohan
|
mohan
|
3617042WL003860
|
00045
|
BARB0VJMAME
|
1199
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TS3617042_120523APB_FTO_51836
|
3617042000NRG24110520230188415
|
1750860357
|
12/05/2023
|
Masru
|
Masru
|
3617042WL003860
|
00415
|
SBIN0004720
|
1319
|
20/05/2023
|
A/c Blocked or Frozen
|
|
296
|
TS3617042_120124APB_FTO_288757
|
3617042000NRG24120120240654881
|
9993793703
|
12/01/2024
|
nagarani
|
nagarani
|
3617042WL026867
|
00684
|
APGV0008195
|
1292
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TS3617042_060923APB_FTO_181129
|
3617042000NRG24230820230535360
|
7324139400
|
06/09/2023
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL014184
|
00176
|
IDIB000S063
|
942
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
TS3617042_060923APB_FTO_181129
|
3617042000NRG24250820230537404
|
7324139279
|
06/09/2023
|
sangeetha
|
sangeetha
|
3617042WL014376
|
00045
|
BARB0NARSAP
|
1208
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
TS3617042_060923APB_FTO_181129
|
3617042000NRG24280820230539988
|
7324139489
|
06/09/2023
|
Pini
|
Pini
|
3617042WL014614
|
00691
|
IPOS0000001
|
1131
|
10/11/2023
|
A/c Blocked or Frozen
|
|
300
|
TS3617042_060923APB_FTO_181129
|
3617042000NRG24300820230542214
|
7324139399
|
06/09/2023
|
Kulla Soundarya
|
Kulla Soundarya
|
3617042WL014849
|
00176
|
IDIB000S063
|
748
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
TS3617042_070623APB_FTO_88808
|
3617042001NRG24070620230376348
|
|
07/06/2023
|
Naagamani
|
Naagamani
|
3617042WL007494
|
00415
|
SBIN0004720
|
805
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
TS3617042_070623FTO_88782
|
3617042001NRG24070620230376350
|
|
07/06/2023
|
Pochagoud
|
Pochagoud
|
3617042WL007494
|
00415
|
SBIN0004720
|
966
|
04/07/2023
|
No Such Account
|
|
303
|
TS3617042_070623APB_FTO_88808
|
3617042001NRG24070620230376380
|
|
07/06/2023
|
Nirmala
|
Nirmala
|
3617042WL007494
|
00415
|
SBIN0004720
|
1771
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TS3617042_120523APB_FTO_51836
|
3617042012NRG24110520230189930
|
1750860707
|
12/05/2023
|
shamanta
|
shamanta
|
3617042WL003882
|
00691
|
IPOS0000001
|
1125
|
20/05/2023
|
A/c Blocked or Frozen
|
|
305
|
TS3617042_030423APB_FTO_3543
|
3617042000NRG23030420230742821
|
1174405716
|
03/04/2023
|
Venkatamma
|
Venkatamma
|
3617042WL036609
|
00684
|
APGV0008195
|
1451
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TS3617042_010623APB_FTO_80450
|
3617042000NRG24010620230336014
|
2268068626
|
01/06/2023
|
giribabu
|
giribabu
|
3617042WL006797
|
00691
|
IPOS0000001
|
775
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
TS3617042_010623APB_FTO_80450
|
3617042000NRG24010620230338783
|
2268068824
|
01/06/2023
|
vasanth
|
vasanth
|
3617042WL006846
|
00176
|
IDIB000S063
|
2160
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
TS3617042_020324APB_FTO_326229
|
3617042000NRG24020320240733331
|
2938390447
|
02/03/2024
|
Venkatreddy
|
Venkatreddy
|
3617042WL032653
|
00684
|
APGV0008195
|
1334
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TS3617042_020324APB_FTO_326229
|
3617042000NRG24020320240733341
|
2938390504
|
02/03/2024
|
Premalatha
|
Premalatha
|
3617042WL032653
|
00684
|
APGV0008195
|
1363
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TS3617042_021223APB_FTO_254822
|
3617042000NRG24021220230609599
|
9016647173
|
02/12/2023
|
Reddy
|
Reddy
|
3617042WL022447
|
00415
|
SBIN0004720
|
1069
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
TS3617042_021223APB_FTO_254822
|
3617042000NRG24021220230609614
|
9016647346
|
02/12/2023
|
Nirmala
|
Nirmala
|
3617042WL022449
|
00415
|
SBIN0004720
|
405
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TS3617042_021223FTO_254817
|
3617042000NRG24021220230610140
|
9016276790
|
02/12/2023
|
Siripuram Devamma
|
Siripuram Devamma
|
3617042WL022520
|
00176
|
IDIB000S063
|
900
|
01/01/2024
|
Account closed
|
|
313
|
TS3617042_010623FTO_80296
|
3617042000NRG24300520230313333
|
2267421498
|
01/06/2023
|
Anasuya
|
Anasuya
|
3617042WL0006456
|
00415
|
SBIN0004720
|
115
|
07/06/2023
|
A/c Blocked or Frozen
|
|
314
|
TS3617042_010623APB_FTO_80269
|
3617042000NRG24310520230330396
|
2266531145
|
01/06/2023
|
Baalamma
|
Baalamma
|
3617042WL006709
|
00468
|
UBIN0807966
|
845
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TS3617042_040723FTO_122699
|
3617042013NRG24030720230501941
|
3375372199
|
04/07/2023
|
Mamata
|
Mamata
|
3617042WL010539
|
00415
|
SBIN0RRAPGB
|
544
|
13/07/2023
|
Participant not mapped to the product
|