Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:58:06 AM 
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Rejection Details

State : TELANGANA District : Sangareddy Block : KANGTI



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 TS3638017_240523FTO_67747 3638017000NRG23170220230820097 1902044110 24/05/2023 Marappa Marappa 3638017WL0039192 00684 APGV0007184 661 27/05/2023 Account closed
2 TS3638017_240523FTO_67741 3638017000NRG23190520231147352 1901812839 24/05/2023 Chandramma Chandramma 3638017WL0050279 00415 SBIN0006675 557 27/05/2023 No Such Account
3 TS3638017_180523APB_FTO_60163 3638017000NRG24180520230433054 1857177001 18/05/2023 Bujjibai Bujjibai 3638017WL007316 00684 APGV0008122 1260 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3638017_180523APB_FTO_60163 3638017000NRG24180520230433056 1857177000 18/05/2023 Buttibai Buttibai 3638017WL007316 00684 APGV0008192 1260 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3638017_180523APB_FTO_60163 3638017000NRG24180520230433150 1857177022 18/05/2023 Bijali Bai Bijali Bai 3638017WL007318 00684 APGV0008122 740 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 TS3638017_190324APB_FTO_344570 3638017000NRG24190320241188308 2942709148 19/03/2024 Boojing Santhosh Boojing Santhosh 3638017WL045604 00684 APGV0008122 919 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3638017_250324APB_FTO_352750 3638017000NRG24230320241213353 2942797313 25/03/2024 Menibaay Menibaay 3638017WL046236 00688 FINO0000001 150 13/04/2024 A/c Blocked or Frozen
8 TS3638017_250324APB_FTO_352750 3638017000NRG24230320241213359 2942797449 25/03/2024 Meerabai Meerabai 3638017WL046236 00684 APGV0008122 150 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 TS3638017_250324APB_FTO_352749 3638017000NRG24230320241213407 2942110341 25/03/2024 Meni Baay Meni Baay 3638017WL046237 00688 FINO0000001 1148 13/04/2024 A/c Blocked or Frozen
10 TS3638017_250324APB_FTO_352749 3638017000NRG24230320241213450 2942110335 25/03/2024 shantha bai shantha bai 3638017WL046237 00688 FINO0000001 1148 13/04/2024 A/c Blocked or Frozen
11 TS3638017_250324APB_FTO_352749 3638017000NRG24230320241213451 2942110337 25/03/2024 Bula Baali Bula Baali 3638017WL046237 00688 FINO0000001 1148 13/04/2024 A/c Blocked or Frozen
12 TS3638017_250324APB_FTO_352749 3638017000NRG24230320241213453 2942110347 25/03/2024 Jaganath Jaganath 3638017WL046237 00415 SBIN0006675 1148 13/04/2024 A/c Blocked or Frozen
13 TS3638017_250324APB_FTO_352749 3638017000NRG24230320241215630 2942110500 25/03/2024 Vimalbai Vimalbai 3638017WL046300 00691 IPOS0000001 878 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3638017_240523FTO_67676 3638017000NRG24230520230482413 1901735775 24/05/2023 surekhabai surekhabai 3638017WL0008187 00684 APGV0008192 423 27/05/2023 No Such Account
15 TS3638017_250324APB_FTO_352749 3638017000NRG24240320241218479 2942109830 25/03/2024 sabera begum sabera begum 3638017WL046379 00691 IPOS0000001 620 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 TS3638017_250324APB_FTO_352749 3638017000NRG24240320241218530 2942109974 25/03/2024 maibu sab maibu sab 3638017WL046380 00684 APGV0008210 576 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3638017_250423APB_FTO_27341 3638017000NRG24250420230154243 1487600760 25/04/2023 ramesh ramesh 3638017WL002751 00415 SBIN0006675 407 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 TS3638017_250423APB_FTO_27331 3638017000NRG24250420230159023 1487849588 25/04/2023 Jadav sunithabai Jadav sunithabai 3638017WL002827 00415 SBIN0006675 1752 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3638017_250423APB_FTO_27331 3638017000NRG24250420230159032 1487849029 25/04/2023 Jadhav Raju Jadhav Raju 3638017WL002827 00684 APGV0008122 1752 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3638017_250423APB_FTO_27331 3638017000NRG24250420230161397 1487849132 25/04/2023 Bijali Bai Bijali Bai 3638017WL002847 00684 APGV0008122 322 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 TS3638017_250423APB_FTO_27331 3638017000NRG24250420230161444 1487849043 25/04/2023 Buttibai Buttibai 3638017WL002847 00684 APGV0008192 630 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3638017_250423APB_FTO_27331 3638017000NRG24250420230161528 1487849050 25/04/2023 Bujjibai Bujjibai 3638017WL002849 00684 APGV0008122 638 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3638017_250423FTO_27257 3638017000NRG24250420230162597 1487235802 25/04/2023 Banja Padma Banja Padma 3638017WL002873 00684 APGV0008192 1064 12/05/2023 No Such Account
24 TS3638017_250423APB_FTO_27279 3638017000NRG24250420230162972 1487483603 25/04/2023 Shivaji Shivaji 3638017WL002873 00684 APGV0008192 887 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3638017_150523FTO_54103 3638017000NRG23150520231146657 1691920641 15/05/2023 Shamkar Shamkar 3638017WL0050074 00684 APGV0008122 964 19/05/2023 No Such Account
26 TS3638017_150523FTO_54103 3638017000NRG23150520231146661 1691920710 15/05/2023 Janavada Sreekanth Janavada Sreekanth 3638017WL0050077 00684 APGV0006251 647 19/05/2023 No Such Account
27 TS3638017_150523FTO_54103 3638017000NRG23150520231146662 1691920709 15/05/2023 Janavada Sreekanth Janavada Sreekanth 3638017WL0050077 00684 APGV0006251 927 19/05/2023 No Such Account
28 TS3638017_150523FTO_54103 3638017000NRG23150520231146665 1691920702 15/05/2023 Shivaji Shivaji 3638017WL0050080 00684 APGV0008192 803 19/05/2023 No Such Account
29 TS3638017_150523FTO_54103 3638017000NRG23150520231146666 1691920701 15/05/2023 Shivaji Shivaji 3638017WL0050080 00684 APGV0008192 703 19/05/2023 No Such Account
30 TS3638017_150523FTO_54103 3638017000NRG23150520231146667 1691920703 15/05/2023 Shivaji Shivaji 3638017WL0050080 00684 APGV0008192 705 19/05/2023 No Such Account
31 TS3638017_150523FTO_54103 3638017000NRG23150520231146668 1691920652 15/05/2023 Puram Hanmanthu Puram Hanmanthu 3638017WL0050080 00684 APGV0008192 176 19/05/2023 No Such Account
32 TS3638017_150523FTO_54103 3638017000NRG23150520231146669 1691920650 15/05/2023 Pentavva Pentavva 3638017WL0050080 00684 APGV0008192 1116 19/05/2023 No Such Account
33 TS3638017_150523FTO_54103 3638017000NRG23150520231146670 1691920651 15/05/2023 Pentavva Pentavva 3638017WL0050080 00684 APGV0008192 886 19/05/2023 No Such Account
34 TS3638017_150523FTO_54103 3638017000NRG23150520231146674 1691920642 15/05/2023 Sayamma Sayamma 3638017WL0050083 00684 APGV0008122 1437 19/05/2023 No Such Account
35 TS3638017_150523FTO_54103 3638017000NRG23190420231146018 1691920711 15/05/2023 Jereppa Jereppa 3638017WL0049860 00684 APGV0004170 724 19/05/2023 Account closed
36 TS3638017_150523FTO_54103 3638017000NRG23190420231146019 1691920713 15/05/2023 Ritta Ritta 3638017WL0049860 00684 APGV0004170 724 19/05/2023 Account closed
37 TS3638017_150523FTO_54103 3638017000NRG23190420231146020 1691920712 15/05/2023 Jereppa Jereppa 3638017WL0049860 00684 APGV0004170 541 19/05/2023 Account closed
38 TS3638017_150523FTO_54103 3638017000NRG23190420231146021 1691920714 15/05/2023 Ritta Ritta 3638017WL0049860 00684 APGV0004170 361 19/05/2023 Account closed
39 TS3638017_150523FTO_54103 3638017000NRG23190420231146025 1691920724 15/05/2023 Ujwala Ujwala 3638017WL0049861 00684 APGV0008192 603 19/05/2023 No Such Account
40 TS3638017_150523FTO_54103 3638017000NRG23190420231146026 1691920723 15/05/2023 Ujwala Ujwala 3638017WL0049861 00684 APGV0008192 461 19/05/2023 No Such Account
41 TS3638017_150523FTO_54103 3638017000NRG23190420231146027 1691920725 15/05/2023 Ujwala Ujwala 3638017WL0049861 00684 APGV0008192 663 19/05/2023 No Such Account
42 TS3638017_150523FTO_54103 3638017000NRG23190420231146028 1691920727 15/05/2023 Ujwala Ujwala 3638017WL0049861 00684 APGV0008192 832 19/05/2023 No Such Account
43 TS3638017_150523FTO_54103 3638017000NRG23190420231146029 1691920726 15/05/2023 Ujwala Ujwala 3638017WL0049861 00684 APGV0008192 659 19/05/2023 No Such Account
44 TS3638017_150523FTO_54103 3638017000NRG23190420231146033 1691920646 15/05/2023 Kummari Ashok Kummari Ashok 3638017WL0049861 00684 APGV0008192 461 19/05/2023 No Such Account
45 TS3638017_150523FTO_54103 3638017000NRG23190420231146034 1691920648 15/05/2023 Kummari Ashok Kummari Ashok 3638017WL0049861 00684 APGV0008192 737 19/05/2023 No Such Account
46 TS3638017_150523FTO_54103 3638017000NRG23190420231146035 1691920647 15/05/2023 Kummari Ashok Kummari Ashok 3638017WL0049861 00684 APGV0008192 753 19/05/2023 No Such Account
47 TS3638017_150523FTO_54103 3638017000NRG23200420231146051 1691920715 15/05/2023 M Nirmala M Nirmala 3638017WL0049866 00684 APGV0004170 724 19/05/2023 No Such Account
48 TS3638017_140623FTO_98001 3638017000NRG24130620230720494 14/06/2023 Lingampalli narayanarao Lingampalli narayanarao 3638017WL0012274 00684 APGV0008122 680 04/07/2023 No Such Account
49 TS3638017_140623FTO_98001 3638017000NRG24130620230723693 14/06/2023 Kashiram Kashiram 3638017WL0012332 00703 AIRP0000001 341 04/07/2023 A/c Blocked or Frozen
50 TS3638017_140623APB_FTO_98619 3638017000NRG24130620230726494 14/06/2023 Sayilu Sayilu 3638017WL012401 00684 APGV0008192 300 04/07/2023 Aadhaar Number not Mapped to Account Number
51 TS3638017_140623APB_FTO_98597 3638017000NRG24140620230727186 14/06/2023 Raju Raju 3638017WL012418 00684 APGV0008122 750 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3638017_140623APB_FTO_98597 3638017000NRG24140620230727210 14/06/2023 Shanthkumar Shanthkumar 3638017WL012418 00553 INDB0000253 900 04/07/2023 Account closed
53 TS3638017_140623APB_FTO_98597 3638017000NRG24140620230727395 14/06/2023 Indamma Indamma 3638017WL012418 00691 IPOS0000001 450 04/07/2023 Aadhaar Number not Mapped to Account Number
54 TS3638017_140623FTO_98633 3638017000NRG24140620230727892 14/06/2023 B Jayathi B Jayathi 3638017WL012423 00684 APGV0008122 748 04/07/2023 No Such Account
55 TS3638017_140623FTO_98633 3638017000NRG24140620230728380 14/06/2023 Shankar Shankar 3638017WL012428 00415 SBIN0RRAPGB 183 04/07/2023 Participant not mapped to the product
56 TS3638017_140623APB_FTO_98619 3638017000NRG24140620230734931 14/06/2023 Sayavva Sayavva 3638017WL012545 00684 APGV0008122 1381 04/07/2023 Aadhaar Number not Mapped to Account Number
57 TS3638017_180124APB_FTO_290199 3638017000NRG24170120240977119 1788078084 18/01/2024 Mamatha Mamatha 3638017WL036152 00684 APGV0008192 1751 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3638017_180124APB_FTO_290199 3638017000NRG24170120240977252 1788078035 18/01/2024 Sayavva Sayavva 3638017WL036153 00684 APGV0008122 1104 14/03/2024 Aadhaar Number not Mapped to Account Number
59 TS3638017_180423APB_FTO_19517 3638017000NRG24180420230067033 1488484001 18/04/2023 Gopavva Gopavva 3638017WL001275 00691 IPOS0000001 899 12/05/2023 Aadhaar Number not Mapped to Account Number
60 TS3638017_180423APB_FTO_19501 3638017000NRG24180420230068212 1487366650 18/04/2023 Saayilu Saayilu 3638017WL001301 00691 IPOS0000001 641 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3638017_180423APB_FTO_19501 3638017000NRG24180420230068307 1487366917 18/04/2023 pandari pandari 3638017WL001301 00691 IPOS0000001 641 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 TS3638017_180423APB_FTO_19484 3638017000NRG24180420230068760 1489055017 18/04/2023 Shivaji Shivaji 3638017WL001306 00684 APGV0008192 894 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3638017_180423APB_FTO_19501 3638017000NRG24180420230070299 1487366611 18/04/2023 Anapurna Anapurna 3638017WL001319 00691 IPOS0000001 960 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3638017_180423APB_FTO_19501 3638017000NRG24180420230070317 1487366909 18/04/2023 Sayamma Sayamma 3638017WL001319 00691 IPOS0000001 960 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3638017_180523APB_FTO_60163 3638017000NRG24180520230436489 1857177457 18/05/2023 Raju Raju 3638017WL007378 00684 APGV0008122 762 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3638017_271223FTO_275690 3638017000NRG24231220230963434 9989823130 27/12/2023 Gangubaayi Gangubaayi 3638017WL034185 00684 APGV0008200 704 03/02/2024 No Such Account
67 TS3638017_271223APB_FTO_275692 3638017000NRG24231220230963437 9990470470 27/12/2023 Vittaal Vittaal 3638017WL034185 00691 IPOS0000001 880 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TS3638017_290224APB_FTO_323429 3638017000NRG24260220241062309 2937335371 29/02/2024 Rukkavva Rukkavva 3638017WL041486 00684 APGV0008122 366 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3638017_290224APB_FTO_323429 3638017000NRG24260220241063802 2937335500 29/02/2024 anitha bai anitha bai 3638017WL041529 00684 APGV0008122 1693 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3638017_290224APB_FTO_323429 3638017000NRG24260220241063850 2937335388 29/02/2024 Kavitabai Kavitabai 3638017WL041529 00684 APGV0008122 488 13/04/2024 Aadhaar Number not Mapped to Account Number
71 TS3638017_260423FTO_28475 3638017000NRG24260420230171785 1489950244 26/04/2023 Maruthi Maruthi 3638017WL002973 00684 APGV0008122 160 12/05/2023 No Such Account
72 TS3638017_260423FTO_28475 3638017000NRG24260420230171795 1489950236 26/04/2023 Gangubai Gangubai 3638017WL002973 00684 APGV0008122 1604 12/05/2023 Account closed
73 TS3638017_260423FTO_28475 3638017000NRG24260420230172909 1489950274 26/04/2023 Medde Lalappa Medde Lalappa 3638017WL002988 00415 SBIN0006675 133 12/05/2023 Account closed
74 TS3638017_260423FTO_28475 3638017000NRG24260420230173097 1489950249 26/04/2023 Methri Jyothi Methri Jyothi 3638017WL002988 00684 APGV0008189 405 12/05/2023 No Such Account
75 TS3638017_260423FTO_28475 3638017000NRG24260420230173135 1489950254 26/04/2023 Chandravva Maithari Chandravva Maithari 3638017WL002990 00684 APGV0008192 200 12/05/2023 No Such Account
76 TS3638017_260423FTO_28475 3638017000NRG24260420230173280 1489950256 26/04/2023 Ujwala Ujwala 3638017WL002990 00684 APGV0008192 600 12/05/2023 No Such Account
77 TS3638017_260423FTO_28475 3638017000NRG24260420230173283 1489950250 26/04/2023 Asam Manamma Asam Manamma 3638017WL002990 00684 APGV0008192 400 12/05/2023 No Such Account
78 TS3638017_260423FTO_28475 3638017000NRG24260420230173290 1489950255 26/04/2023 Shankar Shankar 3638017WL002990 00684 APGV0008192 400 12/05/2023 No Such Account
79 TS3638017_260423FTO_28475 3638017000NRG24260420230173371 1489950253 26/04/2023 Kummari Ashok Kummari Ashok 3638017WL002990 00684 APGV0008192 400 12/05/2023 No Such Account
80 TS3638017_260423FTO_28475 3638017000NRG24260420230173403 1489950251 26/04/2023 Emmadishetti Nagender Emmadishetti Nagender 3638017WL002990 00684 APGV0008192 600 12/05/2023 No Such Account
81 TS3638017_260423FTO_28475 3638017000NRG24260420230173404 1489950252 26/04/2023 Emmadishetti Laxmi Emmadishetti Laxmi 3638017WL002990 00684 APGV0008192 600 12/05/2023 No Such Account
82 TS3638017_260423FTO_28475 3638017000NRG24260420230173407 1489950259 26/04/2023 Kummari Thukaram Kummari Thukaram 3638017WL002990 00684 APGV0008192 200 12/05/2023 No Such Account
83 TS3638017_260423FTO_28485 3638017000NRG24260420230174720 1491553884 26/04/2023 Abraham Abraham 3638017WL002998 00684 APGV0008210 601 12/05/2023 No Such Account
84 TS3638017_260423FTO_28475 3638017000NRG24260420230175578 1489950246 26/04/2023 Gayattri Gayattri 3638017WL003011 00684 APGV0008122 1403 12/05/2023 No Such Account
85 TS3638017_260423APB_FTO_28763 3638017000NRG24260420230176866 1490785719 26/04/2023 pandari pandari 3638017WL003027 00691 IPOS0000001 150 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 TS3638017_290224APB_FTO_323464 3638017000NRG24270220241068304 2937333828 29/02/2024 Balavva Balavva 3638017WL041785 00684 APGV0008192 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3638017_290224APB_FTO_323464 3638017000NRG24270220241068332 2937333829 29/02/2024 Lakshmi Lakshmi 3638017WL041785 00684 APGV0008192 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3638017_290224APB_FTO_323464 3638017000NRG24270220241068334 2937333733 29/02/2024 Vittal Vittal 3638017WL041785 00684 APGV0008192 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3638017_290224APB_FTO_323464 3638017000NRG24270220241068374 2937333875 29/02/2024 Chanda surekha Chanda surekha 3638017WL041785 00684 APGV0008192 603 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TS3638017_290224APB_FTO_323464 3638017000NRG24270220241069022 2937333722 29/02/2024 Sayavva Sayavva 3638017WL041801 00684 APGV0008122 765 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3638017_290224APB_FTO_323431 3638017000NRG24270220241072036 2937335035 29/02/2024 Kamalamma Kamalamma 3638017WL041915 00415 SBIN0006675 1483 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3638017_290224APB_FTO_323431 3638017000NRG24270220241072168 2937334883 29/02/2024 Kelgi Ganapathi Kelgi Ganapathi 3638017WL041915 00684 APGV0008157 742 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TS3638017_280324APB_FTO_355739 3638017000NRG24280320241236563 3396828770 28/03/2024 Jadav sunithabai Jadav sunithabai 3638017WL046911 00684 APGV0008192 1144 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3638017_280324APB_FTO_355739 3638017000NRG24280320241236981 3396828857 28/03/2024 Raju Raju 3638017WL046928 00684 APGV0008122 874 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TS3638017_280324APB_FTO_355739 3638017000NRG24280320241237157 3396828692 28/03/2024 haseena bee haseena bee 3638017WL046928 00684 APGV0008122 1018 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TS3638017_280324APB_FTO_356100 3638017000NRG24280320241242952 3396879946 28/03/2024 Lakshmi Lakshmi 3638017WL047044 00684 APGV0008192 149 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TS3638017_280324APB_FTO_356100 3638017000NRG24280320241242954 3396879860 28/03/2024 Vittal Vittal 3638017WL047044 00684 APGV0008192 595 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TS3638017_280324APB_FTO_356100 3638017000NRG24280320241243113 3396879854 28/03/2024 shankar shankar 3638017WL047044 00415 SBIN0020104 298 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3638017_290124APB_FTO_297582 3638017000NRG24290120240989581 2142978439 29/01/2024 Tulsavva Tulsavva 3638017WL037589 00684 APGV0008192 1022 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TS3638017_290124APB_FTO_297582 3638017000NRG24290120240989604 2142978440 29/01/2024 Balavva Balavva 3638017WL037595 00684 APGV0008192 919 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TS3638017_290224APB_FTO_323653 3638017000NRG24290220241082457 2937335800 29/02/2024 Sangavva Sangavva 3638017WL042302 00684 APGV0008192 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3638017_290224APB_FTO_323653 3638017000NRG24290220241082498 2937335726 29/02/2024 sattiah sattiah 3638017WL042302 00684 APGV0008192 630 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3638017_290224APB_FTO_323653 3638017000NRG24290220241083049 2937335909 29/02/2024 Saayilu Saayilu 3638017WL042312 00691 IPOS0000001 899 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3638017_290224APB_FTO_323653 3638017000NRG24290220241083918 2937335723 29/02/2024 rajukumar rajukumar 3638017WL042337 00684 APGV0008122 461 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3638017_300523FTO_76630 3638017000NRG23090320230843891 2083104541 30/05/2023 Narsayya Narsayya 3638017WL041745 00684 APGV0008122 614 03/06/2023 No Such Account
106 TS3638017_300523FTO_76630 3638017000NRG23090320230843892 2083104542 30/05/2023 Siddavva Siddavva 3638017WL041745 00684 APGV0008122 614 03/06/2023 No Such Account
107 TS3638017_300523FTO_76630 3638017000NRG23090320230843906 2083104545 30/05/2023 Hanmandlu Hanmandlu 3638017WL041745 00684 APGV0008192 154 03/06/2023 No Such Account
108 TS3638017_300523FTO_76630 3638017000NRG23290720220693350 2083104538 30/05/2023 Maadaa Baayi Maadaa Baayi 3638017WL0017579 00684 APGV0006227 910 03/06/2023 No Such Account
109 TS3638017_300523FTO_76630 3638017000NRG23300620220605465 2083104540 30/05/2023 Jagu Baayi Jagu Baayi 3638017WL0012070 00684 APGV0008122 816 03/06/2023 No Such Account
110 TS3638017_300523FTO_76630 3638017000NRG23300620220605490 2083104539 30/05/2023 Gangubaayi Gangubaayi 3638017WL0012070 00684 APGV0008122 816 03/06/2023 No Such Account
111 TS3638017_110324APB_FTO_334628 3638017000NRG24070320241123156 2942433753 11/03/2024 Chanda surekha Chanda surekha 3638017WL043669 00684 APGV0008192 2005 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3638017_110224APB_FTO_307761 3638017000NRG24090220241011603 2929425164 11/02/2024 Lakshmi Lakshmi 3638017WL039242 00684 APGV0008122 1073 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3638017_110324APB_FTO_334628 3638017000NRG24110320241131833 2942433628 11/03/2024 Sayavva Sayavva 3638017WL043955 00684 APGV0008122 1104 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TS3638017_110324APB_FTO_334648 3638017000NRG24110320241132634 2938745139 11/03/2024 Erbogade soniyabai Erbogade soniyabai 3638017WL043980 00684 APGV0008122 1028 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3638017_110324APB_FTO_334648 3638017000NRG24110320241133787 2938745428 11/03/2024 Boojing Santhosh Boojing Santhosh 3638017WL044003 00684 APGV0008122 737 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TS3638017_110523APB_FTO_50296 3638017000NRG24110520230359189 1640060722 11/05/2023 Samta Baayi Samta Baayi 3638017WL005822 00684 APGV0008192 540 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TS3638017_110523APB_FTO_50525 3638017000NRG24110520230366332 1639974002 11/05/2023 Eeravva Eeravva 3638017WL005917 00684 APGV0008122 2460 18/05/2023 Aadhaar Number not Mapped to Account Number
118 TS3638017_110523APB_FTO_50525 3638017000NRG24110520230366516 1639973834 11/05/2023 haseena bee haseena bee 3638017WL005917 00684 APGV0008122 2460 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3638017_130623APB_FTO_96988 3638017000NRG24130620230716878 13/06/2023 rama rama 3638017WL012196 00415 SBIN0021671 482 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3638017_130623FTO_97532 3638017000NRG24130620230725082 13/06/2023 Korra Balakrishna Korra Balakrishna 3638017WL012371 00684 APGV0008122 1019 04/07/2023 No Such Account
121 TS3638017_130623FTO_97532 3638017000NRG24130620230725110 13/06/2023 Rathod Jothi Rathod Jothi 3638017WL012373 00684 APGV0008122 452 04/07/2023 Account closed
122 TS3638017_130623FTO_97532 3638017000NRG24130620230725117 13/06/2023 Rukkabai Rukkabai 3638017WL012373 00415 SBIN0006675 452 04/07/2023 No Such Account
123 TS3638017_130623APB_FTO_97528 3638017000NRG24130620230725124 13/06/2023 Maanohar Maanohar 3638017WL012378 00684 APGV0008122 866 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3638017_130623APB_FTO_97528 3638017000NRG24130620230725125 13/06/2023 Maadevi Maadevi 3638017WL012378 00684 APGV0008122 866 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3638017_130623APB_FTO_97528 3638017000NRG24130620230725168 13/06/2023 Lakshmi Lakshmi 3638017WL012378 00691 IPOS0000001 866 04/07/2023 Aadhaar Number not Mapped to Account Number
126 TS3638017_130623APB_FTO_97528 3638017000NRG24130620230725192 13/06/2023 Anapurna Anapurna 3638017WL012378 00691 IPOS0000001 901 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TS3638017_130623APB_FTO_97528 3638017000NRG24130620230725354 13/06/2023 Maanohar Maanohar 3638017WL012382 00684 APGV0008122 440 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TS3638017_130623APB_FTO_97528 3638017000NRG24130620230725355 13/06/2023 Maadevi Maadevi 3638017WL012382 00684 APGV0008122 440 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3638017_130623APB_FTO_97528 3638017000NRG24130620230725419 13/06/2023 Lakshmi Lakshmi 3638017WL012382 00691 IPOS0000001 440 04/07/2023 Aadhaar Number not Mapped to Account Number
130 TS3638017_130623APB_FTO_97528 3638017000NRG24130620230725447 13/06/2023 Anapurna Anapurna 3638017WL012382 00691 IPOS0000001 436 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3638017_130623FTO_97532 3638017000NRG24130620230725453 13/06/2023 Yesappa Yesappa 3638017WL012382 00415 SBIN0RRAPGB 436 04/07/2023 Participant not mapped to the product
132 TS3638017_130623FTO_97532 3638017000NRG24130620230725516 13/06/2023 Pandari Pandari 3638017WL012382 00684 APGV0008122 445 04/07/2023 No Such Account
133 TS3638017_140623APB_FTO_98563 3638017000NRG24130620230726465 14/06/2023 Shivaji Shivaji 3638017WL012397 00691 IPOS0000001 709 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TS3638017_140324APB_FTO_338992 3638017000NRG24140320241159655 2938837122 14/03/2024 Balavva Balavva 3638017WL044726 00684 APGV0008192 601 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3638017_140324APB_FTO_338992 3638017000NRG24140320241159706 2938837123 14/03/2024 Lakshmi Lakshmi 3638017WL044726 00684 APGV0008192 601 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3638017_140324APB_FTO_338992 3638017000NRG24140320241159709 2938836929 14/03/2024 Vittal Vittal 3638017WL044726 00684 APGV0008192 751 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3638017_140324APB_FTO_338992 3638017000NRG24140320241159746 2938837168 14/03/2024 Nirupa Nirupa 3638017WL044726 00684 APGV0008192 753 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TS3638017_140324APB_FTO_338992 3638017000NRG24140320241159871 2938837284 14/03/2024 anjamma anjamma 3638017WL044726 00684 APGV0008122 753 13/04/2024 Aadhaar Number not Mapped to Account Number
139 TS3638017_140324APB_FTO_338992 3638017000NRG24140320241162901 2938837096 14/03/2024 Narsamma Narsamma 3638017WL044801 00684 APGV0008122 1180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3638017_140324APB_FTO_338992 3638017000NRG24140320241164631 2938837460 14/03/2024 Raju Raju 3638017WL044838 00684 APGV0008122 479 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TS3638017_140623APB_FTO_98563 3638017000NRG24140620230727635 14/06/2023 Vemkat Vemkat 3638017WL012419 00684 APGV0008210 356 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3638017_140623APB_FTO_98597 3638017000NRG24140620230727770 14/06/2023 Thakur Thakur 3638017WL012423 00683 SBIN0RRDCGB 291 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TS3638017_300523APB_FTO_76505 3638017000NRG24290520230559393 2081555498 30/05/2023 Devli Bai Devli Bai 3638017WL009464 00684 APGV0008122 1506 03/06/2023 Aadhaar Number not Mapped to Account Number
144 TS3638017_300523APB_FTO_76505 3638017000NRG24290520230560860 2081555773 30/05/2023 Eeranna Eeranna 3638017WL009505 00684 APGV0008122 590 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3638017_300324APB_FTO_359509 3638017000NRG24300320241257965 3037118029 30/03/2024 Vittalrao Vittalrao 3638017WL047420 00684 APGV0008192 555 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TS3638017_300324APB_FTO_359564 3638017000NRG24300320241258043 3039750383 30/03/2024 Katiki Dattatri Katiki Dattatri 3638017WL047422 00691 IPOS0000001 860 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TS3638017_300324APB_FTO_359564 3638017000NRG24300320241258192 3039750377 30/03/2024 Kelgi Ganapathi Kelgi Ganapathi 3638017WL047422 00684 APGV0008157 645 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TS3638017_300523APB_FTO_76578 3638017000NRG24300520230570739 2083636666 30/05/2023 Raju Raju 3638017WL009649 00684 APGV0008122 545 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TS3638017_300523APB_FTO_76578 3638017000NRG24300520230570759 2083636781 30/05/2023 Shanthkumar Shanthkumar 3638017WL009649 00684 APGV0008122 1083 03/06/2023 Account closed
150 TS3638017_300523FTO_76455 3638017000NRG24300520230570976 2083095745 30/05/2023 Raju Raju 3638017WL009649 00684 APGV0008122 542 03/06/2023 No Such Account
151 TS3638017_310523APB_FTO_78072 3638017000NRG24310520230581158 2083448218 31/05/2023 baby baby 3638017WL009841 00684 APGV0008122 340 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3638017_310523APB_FTO_78072 3638017000NRG24310520230581181 2083448204 31/05/2023 Maruti Maruti 3638017WL009841 00684 APGV0008157 171 03/06/2023 Aadhaar Number not Mapped to Account Number
153 TS3638017_310523FTO_78079 3638017000NRG24310520230581228 2081042709 31/05/2023 Kashiram Kashiram 3638017WL009841 00703 AIRP0000001 341 03/06/2023 A/c Blocked or Frozen
154 TS3638017_310523APB_FTO_78072 3638017000NRG24310520230583973 2083447991 31/05/2023 Maanohar Maanohar 3638017WL009884 00684 APGV0008122 1263 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TS3638017_310523APB_FTO_78072 3638017000NRG24310520230583974 2083448513 31/05/2023 Maadevi Maadevi 3638017WL009884 00684 APGV0008122 1082 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TS3638017_310523FTO_78079 3638017000NRG24310520230584053 2081042713 31/05/2023 Narsamma Narsamma 3638017WL009884 00684 APGV0008122 1275 03/06/2023 No Such Account
157 TS3638017_310523APB_FTO_78072 3638017000NRG24310520230584078 2083447903 31/05/2023 Anapurna Anapurna 3638017WL009884 00691 IPOS0000001 1249 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TS3638017_080423FTO_7835 3638017000NRG23080420231137674 1435025234 08/04/2023 Pirappa Pirappa 3638017WL049435 00415 SBIN0RRAPGB 418 11/05/2023 Participant not mapped to the product
159 TS3638017_080423APB_FTO_7837 3638017000NRG23080420231139638 1435657374 08/04/2023 Naari Baayi Naari Baayi 3638017WL049464 00684 APGV0008122 222 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TS3638017_080423APB_FTO_7837 3638017000NRG23080420231139649 1435657395 08/04/2023 Thakur Thakur 3638017WL049464 00684 APGV0008122 444 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TS3638017_061023FTO_206606 3638017000NRG23120720231147722 7259702091 06/10/2023 Anjanna Anjanna 3638017WL0050417 00684 APGV0005153 485 09/11/2023 Account closed
162 TS3638017_061023FTO_206606 3638017000NRG23120720231147723 7259702104 06/10/2023 Chandramma Chandramma 3638017WL0050418 00415 SBIN0020445 557 09/11/2023 No Such Account
163 TS3638017_061023FTO_206606 3638017000NRG23160620231147596 7259702092 06/10/2023 Chandramma Chandramma 3638017WL0050373 00684 APGV0007133 661 09/11/2023 Account closed
164 TS3638017_061023FTO_206606 3638017000NRG23160620231147599 7259702094 06/10/2023 Hanmandlu Hanmandlu 3638017WL0050374 00684 APGV0008122 154 09/11/2023 No Such Account
165 TS3638017_061023FTO_206606 3638017000NRG23160620231147611 7259702090 06/10/2023 Lakshmaiah Lakshmaiah 3638017WL0050385 00703 AIRP0000001 832 09/11/2023 A/c Blocked or Frozen
166 TS3638017_061023FTO_206606 3638017000NRG23160620231147612 7259702089 06/10/2023 Lakshmaiah Lakshmaiah 3638017WL0050385 00703 AIRP0000001 1518 09/11/2023 A/c Blocked or Frozen
167 TS3638017_061023FTO_206606 3638017000NRG23160620231147613 7259702088 06/10/2023 Kummari Bhumavva Kummari Bhumavva 3638017WL0050385 00703 AIRP0000001 147 09/11/2023 A/c Blocked or Frozen
168 TS3638017_061023FTO_206606 3638017000NRG23280620231147634 7259702105 06/10/2023 Satyavva Satyavva 3638017WL0050393 00415 SBIN0020104 712 09/11/2023 No Such Account
169 TS3638017_061023FTO_206606 3638017000NRG23280620231147635 7259702106 06/10/2023 Gangubaayi Gangubaayi 3638017WL0050393 00415 SBIN0020104 816 09/11/2023 No Such Account
170 TS3638017_061023FTO_206606 3638017000NRG23280620231147636 7259702107 06/10/2023 Jagu Baayi Jagu Baayi 3638017WL0050393 00415 SBIN0020104 816 09/11/2023 No Such Account
171 TS3638017_061023FTO_206606 3638017000NRG23280620231147638 7259702099 06/10/2023 Raaj Raaj 3638017WL0050394 00415 SBIN0006675 779 09/11/2023 No Such Account
172 TS3638017_061023FTO_206606 3638017000NRG23280620231147639 7259702098 06/10/2023 Basapppa Basapppa 3638017WL0050394 00415 SBIN0006675 661 09/11/2023 No Such Account
173 TS3638017_050523FTO_44024 3638017000NRG24050520230297581 1494675878 05/05/2023 Kantaale Balaji Kantaale Balaji 3638017WL004930 00684 APGV0008122 1750 12/05/2023 No Such Account
174 TS3638017_050523FTO_44024 3638017000NRG24050520230303398 1494675884 05/05/2023 Prakash Kumar Prakash Kumar 3638017WL004993 00684 APGV0008139 1092 12/05/2023 No Such Account
175 TS3638017_070324APB_FTO_331188 3638017000NRG24060320241116355 2938405724 07/03/2024 Vimalbai Vimalbai 3638017WL043469 00691 IPOS0000001 1052 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TS3638017_080523FTO_45983 3638017000NRG24060520230308352 1494919750 08/05/2023 Shamkar Shamkar 3638017WL005094 00684 APGV0008122 1502 12/05/2023 No Such Account
177 TS3638017_080523FTO_45983 3638017000NRG24060520230308354 1494919727 08/05/2023 Lachcavva Lachcavva 3638017WL005094 00415 SBIN0RRAPGB 1502 12/05/2023 Participant not mapped to the product
178 TS3638017_080523FTO_45983 3638017000NRG24060520230312697 1494919751 08/05/2023 Baswaraj Baswaraj 3638017WL005146 00684 APGV0008122 799 12/05/2023 No Such Account
179 TS3638017_060623APB_FTO_87278 3638017000NRG24060620230650304 06/06/2023 rama rama 3638017WL011064 00415 SBIN0021671 904 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TS3638017_090623FTO_92512 3638017000NRG24060620230660936 09/06/2023 Rathod.Venkat Rathod.Venkat 3638017WL0011208 00684 APGV0008192 401 04/07/2023 No Such Account
181 TS3638017_070723FTO_126424 3638017000NRG24060720230833837 3507071777 07/07/2023 Kashiram Kashiram 3638017WL0015840 00703 AIRP0000001 341 17/07/2023 A/c Blocked or Frozen
182 TS3638017_070224APB_FTO_305061 3638017000NRG24070220241005607 2150850256 07/02/2024 Jadav sunithabai Jadav sunithabai 3638017WL038878 00684 APGV0008192 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3638017_070224APB_FTO_305061 3638017000NRG24070220241005620 2150850298 07/02/2024 Erbogade soniyabai Erbogade soniyabai 3638017WL038878 00684 APGV0008122 859 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3638017_070324APB_FTO_331200 3638017000NRG24070320241119066 2938678496 07/03/2024 Boojing Santhosh Boojing Santhosh 3638017WL043533 00684 APGV0008122 662 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3638017_070324APB_FTO_331229 3638017000NRG24070320241120304 2938330634 07/03/2024 rajukumar rajukumar 3638017WL043593 00684 APGV0008122 258 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3638017_070324APB_FTO_331233 3638017000NRG24070320241120441 2942004878 07/03/2024 mohan mohan 3638017WL043598 00684 APGV0008122 550 13/04/2024 A/c Blocked or Frozen
187 TS3638017_070324APB_FTO_331233 3638017000NRG24070320241120449 2942004876 07/03/2024 Jogu Nagamani Jogu Nagamani 3638017WL043598 00684 APGV0008122 367 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TS3638017_070324APB_FTO_331243 3638017000NRG24070320241121140 2937841785 07/03/2024 Sangavva Sangavva 3638017WL043616 00684 APGV0008192 1322 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TS3638017_070324APB_FTO_331243 3638017000NRG24070320241121182 2937841823 07/03/2024 sattiah sattiah 3638017WL043616 00684 APGV0008192 1322 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3638017_070324APB_FTO_331250 3638017000NRG24070320241121703 2938444388 07/03/2024 Rukkavva Rukkavva 3638017WL043638 00684 APGV0008122 920 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TS3638017_070324APB_FTO_332248 3638017000NRG24070320241122880 2937838116 07/03/2024 Kelgi Ganapathi Kelgi Ganapathi 3638017WL043659 00684 APGV0008157 1482 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TS3638017_080523APB_FTO_45988 3638017000NRG24080520230319336 1494736886 08/05/2023 Meerabai Meerabai 3638017WL005228 00691 IPOS0000001 900 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 TS3638017_090523FTO_47245 3638017000NRG24080520230324983 1525756239 09/05/2023 Vadla Narsavva Vadla Narsavva 3638017WL005322 00684 APGV0008192 1067 13/05/2023 No Such Account
194 TS3638017_090523FTO_47245 3638017000NRG24080520230325016 1525756252 09/05/2023 Banja Padma Banja Padma 3638017WL005322 00684 APGV0008192 1067 13/05/2023 No Such Account
195 TS3638017_090523FTO_47245 3638017000NRG24080520230325237 1525756240 09/05/2023 Kummari Laxman Kummari Laxman 3638017WL005322 00684 APGV0008192 889 13/05/2023 No Such Account
196 TS3638017_090523FTO_47245 3638017000NRG24080520230325241 1525756241 09/05/2023 Puram Hanmanthu Puram Hanmanthu 3638017WL005322 00684 APGV0008192 711 13/05/2023 No Such Account
197 TS3638017_110224APB_FTO_307761 3638017000NRG24090220241011652 2929425263 11/02/2024 mohan mohan 3638017WL039242 00684 APGV0008122 644 13/04/2024 A/c Blocked or Frozen
198 TS3638017_110224APB_FTO_307761 3638017000NRG24090220241011747 2929425257 11/02/2024 Jogu Nagamani Jogu Nagamani 3638017WL039247 00684 APGV0008122 1167 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TS3638017_100523APB_FTO_48737 3638017000NRG24090520230340045 1638768757 10/05/2023 Gajar Bayi Gajar Bayi 3638017WL005531 00684 APGV0008122 600 18/05/2023 Aadhaar Number not Mapped to Account Number
200 TS3638017_100523APB_FTO_48737 3638017000NRG24090520230340616 1638768595 10/05/2023 sabera begum sabera begum 3638017WL005538 00684 APGV0008122 1120 18/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 TS3638017_110224APB_FTO_307761 3638017000NRG24100220241013021 2929425143 11/02/2024 Kavitabai Kavitabai 3638017WL039299 00684 APGV0008122 978 13/04/2024 Aadhaar Number not Mapped to Account Number
202 TS3638017_070723FTO_126424 3638017000NRG24150620230741270 3507071797 07/07/2023 Narsamma Narsamma 3638017WL0012700 00684 APGV0008122 1275 17/07/2023 No Such Account
203 TS3638017_070723FTO_126424 3638017000NRG24150620230741271 3507071798 07/07/2023 Narsamma Narsamma 3638017WL0012700 00684 APGV0008122 1370 17/07/2023 No Such Account
204 TS3638017_070723FTO_126424 3638017000NRG24160620230757923 3507071784 07/07/2023 Raju Raju 3638017WL0013126 00684 APGV0008122 542 17/07/2023 Account closed
205 TS3638017_061023FTO_206594 3638017000NRG24230820230877412 7263148689 06/10/2023 Kashiram Kashiram 3638017WL0021007 00703 AIRP0000001 341 09/11/2023 A/c Blocked or Frozen
206 TS3638017_061023FTO_206594 3638017000NRG24300820230882282 7263148690 06/10/2023 Yesappa Yesappa 3638017WL0021866 00684 APGV0006235 436 09/11/2023 No Such Account
207 TS3638017_030423FTO_2543 3638017000NRG23030420231099967 1173867558 03/04/2023 Vitabayi Vitabayi 3638017WL048378 00684 APGV0008192 902 03/05/2023 Account closed
208 TS3638017_030423FTO_2543 3638017000NRG23030420231099990 1173867557 03/04/2023 Chanda Hanmandlu Chanda Hanmandlu 3638017WL048378 00684 APGV0008192 902 03/05/2023 No Such Account
209 TS3638017_040423FTO_4129 3638017000NRG23040420231111619 1173840769 04/04/2023 Shamkar Shamkar 3638017WL048682 00415 SBIN0RRAPGB 964 03/05/2023 Participant not mapped to the product
210 TS3638017_040423FTO_4129 3638017000NRG23040420231112517 1173840763 04/04/2023 Changubau Changubau 3638017WL048705 00684 APGV0008122 1025 03/05/2023 No Such Account
211 TS3638017_040423FTO_4129 3638017000NRG23040420231112519 1173840764 04/04/2023 Changubau Changubau 3638017WL048705 00684 APGV0008122 251 03/05/2023 No Such Account
212 TS3638017_040423FTO_4129 3638017000NRG23040420231112526 1173840761 04/04/2023 Mohan Mohan 3638017WL048705 00684 APGV0008122 513 03/05/2023 No Such Account
213 TS3638017_040423FTO_4129 3638017000NRG23040420231112529 1173840762 04/04/2023 Mohan Mohan 3638017WL048705 00684 APGV0008122 1257 03/05/2023 No Such Account
214 TS3638017_050423APB_FTO_5881 3638017000NRG23040420231117920 1434373452 05/04/2023 Anapurna Anapurna 3638017WL048883 00691 IPOS0000001 968 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TS3638017_050423APB_FTO_5879 3638017000NRG23040420231118221 1434376709 05/04/2023 Chandramma Chandramma 3638017WL048884 00684 APGV0008122 906 11/05/2023 Aadhaar Number not Mapped to Account Number
216 TS3638017_050423APB_FTO_5881 3638017000NRG23040420231118340 1434373338 05/04/2023 shafiya bee shafiya bee 3638017WL048884 00691 IPOS0000001 755 11/05/2023 Aadhaar Number not Mapped to Account Number
217 TS3638017_050423FTO_5878 3638017000NRG23040420231120539 1435548337 05/04/2023 Dattu goud Dattu goud 3638017WL048920 00684 APGV0008122 481 11/05/2023 No Such Account
218 TS3638017_050423FTO_5878 3638017000NRG23040420231120609 1435548344 05/04/2023 Ambadash Ambadash 3638017WL048920 00415 SBIN0006675 160 11/05/2023 Account closed
219 TS3638017_050423FTO_5873 3638017000NRG23050420231124486 1435541260 05/04/2023 Methri Jyothi Methri Jyothi 3638017WL049039 00684 APGV0008189 521 11/05/2023 No Such Account
220 TS3638017_050423APB_FTO_5876 3638017000NRG23050420231124933 1434374522 05/04/2023 sunithabai sunithabai 3638017WL049044 00415 SBIN0006675 486 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TS3638017_050423APB_FTO_5876 3638017000NRG23050420231124935 1434374591 05/04/2023 Jadhav Raju Jadhav Raju 3638017WL049044 00684 APGV0008122 486 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3638017_030423FTO_2549 3638017000NRG23170220230820114 1173975387 03/04/2023 Anjanna Anjanna 3638017WL0039198 00684 APGV0008153 485 03/05/2023 Account closed
223 TS3638017_030423FTO_2549 3638017000NRG23170220230820317 1173975384 03/04/2023 Somla Somla 3638017WL0039230 00415 SBIN0006675 595 03/05/2023 No Such Account
224 TS3638017_050423FTO_5873 3638017000NRG23171120220780924 1435541273 05/04/2023 Peer Reddi Peer Reddi 3638017WL0030452 00684 APGV0008122 1732 11/05/2023 No Such Account
225 TS3638017_050423FTO_5873 3638017000NRG23200220230820829 1435541270 05/04/2023 Mahmmad Mahmmad 3638017WL039362 00684 APGV0006227 793 11/05/2023 No Such Account
226 TS3638017_050423FTO_5873 3638017000NRG23200220230820859 1435541268 05/04/2023 Maadaa Baayi Maadaa Baayi 3638017WL039362 00684 APGV0006227 320 11/05/2023 No Such Account
227 TS3638017_050423FTO_5873 3638017000NRG23200220230820870 1435541267 05/04/2023 Bismilla Bee Bismilla Bee 3638017WL039362 00684 APGV0006227 959 11/05/2023 No Such Account
228 TS3638017_050423FTO_5873 3638017000NRG23200220230820879 1435541269 05/04/2023 Malgonda Malgonda 3638017WL039362 00684 APGV0006227 800 11/05/2023 No Such Account
229 TS3638017_050423FTO_5873 3638017000NRG23230220230825317 1435541285 05/04/2023 Pentavva Pentavva 3638017WL040020 00684 APGV0008122 886 11/05/2023 No Such Account
230 TS3638017_030423FTO_2549 3638017000NRG23250220230827720 1173975376 03/04/2023 Dholibai Dholibai 3638017WL0040414 00684 APGV0008108 852 03/05/2023 No Such Account
231 TS3638017_030423FTO_2549 3638017000NRG23250220230827721 1173975373 03/04/2023 Dholibai Dholibai 3638017WL0040414 00684 APGV0008108 1781 03/05/2023 No Such Account
232 TS3638017_030423FTO_2549 3638017000NRG23250220230827723 1173975372 03/04/2023 Dholibai Dholibai 3638017WL0040414 00684 APGV0008108 1781 03/05/2023 No Such Account
233 TS3638017_030423FTO_2549 3638017000NRG23250220230827726 1173975374 03/04/2023 Dholibai Dholibai 3638017WL0040414 00684 APGV0008108 1703 03/05/2023 No Such Account
234 TS3638017_030423FTO_2549 3638017000NRG23250220230827728 1173975375 03/04/2023 Dholibai Dholibai 3638017WL0040414 00684 APGV0008108 852 03/05/2023 No Such Account
235 TS3638017_050423FTO_5873 3638017000NRG23281120220786082 1435541266 05/04/2023 Satyavva Satyavva 3638017WL0031553 00415 SBIN0006675 712 11/05/2023 No Such Account
236 TS3638017_050423FTO_5873 3638017000NRG23290720220693323 1435541271 05/04/2023 Eshappa Eshappa 3638017WL0017579 00684 APGV0008122 910 11/05/2023 No Such Account
237 TS3638017_050423FTO_5873 3638017000NRG23300620220605418 1435541272 05/04/2023 Eshappa Eshappa 3638017WL0012070 00684 APGV0008122 816 11/05/2023 No Such Account
238 TS3638017_050423FTO_5873 3638017000NRG23300620220605422 1435541281 05/04/2023 Dulappa Dulappa 3638017WL0012070 00684 APGV0008122 816 11/05/2023 Account closed
239 TS3638017_021223APB_FTO_254406 3638017000NRG24011220230946126 9016477317 02/12/2023 Bujjibai Bujjibai 3638017WL031741 00691 IPOS0000001 813 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TS3638017_020523APB_FTO_37745 3638017000NRG24020520230244842 1491694414 02/05/2023 Maruti Maruti 3638017WL004098 00684 APGV0008157 360 15/05/2023 Aadhaar Number not Mapped to Account Number
241 TS3638017_020523APB_FTO_37768 3638017000NRG24020520230246567 1491619158 02/05/2023 Shivaji Shivaji 3638017WL004129 00684 APGV0008192 1035 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3638017_020523APB_FTO_39116 3638017000NRG24020520230248850 1491976957 02/05/2023 Jadav sunithabai Jadav sunithabai 3638017WL004166 00415 SBIN0006675 790 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3638017_020523APB_FTO_39116 3638017000NRG24020520230248855 1491976709 02/05/2023 Jadhav Raju Jadhav Raju 3638017WL004166 00684 APGV0008122 1011 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TS3638017_030523FTO_40919 3638017000NRG24020520230254001 1490012824 03/05/2023 Gangamma Gangamma 3638017WL004245 00684 APGV0008122 785 12/05/2023 No Such Account
245 TS3638017_021123FTO_228933 3638017000NRG24021120230916465 7409903084 02/11/2023 Mal Reddi Mal Reddi 3638017WL028035 00415 SBIN0RRAPGB 1820 11/11/2023 Participant not mapped to the product
246 TS3638017_021123FTO_229017 3638017000NRG24021120230917253 7409240321 02/11/2023 Ramulu Ramulu 3638017WL028116 00415 SBIN0RRAPGB 200 11/11/2023 Participant not mapped to the product
247 TS3638017_021123FTO_229017 3638017000NRG24021120230917254 7409240319 02/11/2023 Sunanda Sunanda 3638017WL028116 00415 SBIN0RRAPGB 200 11/11/2023 Participant not mapped to the product
248 TS3638017_021123FTO_229017 3638017000NRG24021120230917259 7409240320 02/11/2023 Lakshmi Lakshmi 3638017WL028116 00415 SBIN0RRAPGB 400 11/11/2023 Participant not mapped to the product
249 TS3638017_021123FTO_229017 3638017000NRG24021120230917274 7409240322 02/11/2023 Raghu Raghu 3638017WL028116 00415 SBIN0RRAPGB 600 11/11/2023 Participant not mapped to the product
250 TS3638017_030523FTO_40919 3638017000NRG24030520230264681 1490012826 03/05/2023 Changubau Changubau 3638017WL004425 00684 APGV0008122 1620 12/05/2023 No Such Account
251 TS3638017_030523FTO_40919 3638017000NRG24030520230264686 1490012825 03/05/2023 Mohan Mohan 3638017WL004425 00684 APGV0008122 2545 12/05/2023 No Such Account
252 TS3638017_030523APB_FTO_40902 3638017000NRG24030520230268551 1491720498 03/05/2023 Bujjibai Bujjibai 3638017WL004478 00684 APGV0008122 1550 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3638017_030523APB_FTO_40902 3638017000NRG24030520230268553 1491720490 03/05/2023 Buttibai Buttibai 3638017WL004478 00684 APGV0008192 1894 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TS3638017_030523APB_FTO_40906 3638017000NRG24030520230269786 1491650764 03/05/2023 Bijali Bai Bijali Bai 3638017WL004485 00684 APGV0008122 1929 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 TS3638017_040623FTO_84841 3638017000NRG24040620230636905 2309697858 04/06/2023 Rathod.Venkat Rathod.Venkat 3638017WL010799 00684 APGV0008192 512 08/06/2023 No Such Account
256 TS3638017_050523APB_FTO_44017 3638017000NRG24050520230303362 1494842342 05/05/2023 rama rama 3638017WL004993 00684 APGV0008192 902 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TS3638017_021223FTO_254409 3638017000NRG24151120230932471 9016274466 02/12/2023 Shankar Shankar 3638017WL0029925 00684 APGV0007135 183 01/01/2024 Account closed
258 TS3638017_021223FTO_254409 3638017000NRG24161120230933294 9016274458 02/12/2023 raghu raghu 3638017WL0030066 00684 APGV0008122 540 01/01/2024 Account closed
259 TS3638017_021223FTO_254409 3638017000NRG24161120230933295 9016274459 02/12/2023 raghu raghu 3638017WL0030066 00684 APGV0008122 578 01/01/2024 Account closed
260 TS3638017_021223FTO_254409 3638017000NRG24161120230933371 9016274457 02/12/2023 Mal Reddi Mal Reddi 3638017WL0030074 00684 APGV0008122 1820 01/01/2024 Account closed
261 TS3638017_021223FTO_254409 3638017000NRG24161120230933372 9016274461 02/12/2023 Ramulu Ramulu 3638017WL0030075 00684 APGV0008122 200 01/01/2024 Account closed
262 TS3638017_021223FTO_254409 3638017000NRG24161120230933373 9016274463 02/12/2023 Sunanda Sunanda 3638017WL0030075 00684 APGV0008122 200 01/01/2024 Account closed
263 TS3638017_021223FTO_254409 3638017000NRG24161120230933374 9016274462 02/12/2023 Lakshmi Lakshmi 3638017WL0030075 00684 APGV0008122 400 01/01/2024 Account closed
264 TS3638017_021223FTO_254409 3638017000NRG24161120230933375 9016274460 02/12/2023 Raghu Raghu 3638017WL0030075 00684 APGV0008122 600 01/01/2024 Account closed
265 TS3638017_220324APB_FTO_350278 3638017000NRG24210320241199791 2943143831 22/03/2024 Sayavva Sayavva 3638017WL045912 00684 APGV0008122 516 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TS3638017_220324APB_FTO_350278 3638017000NRG24210320241199853 2943144228 22/03/2024 Jadav sunithabai Jadav sunithabai 3638017WL045912 00684 APGV0008192 847 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3638017_220324APB_FTO_350278 3638017000NRG24210320241201381 2943144292 22/03/2024 Katiki Dattatri Katiki Dattatri 3638017WL045939 00691 IPOS0000001 784 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TS3638017_220324APB_FTO_350278 3638017000NRG24210320241201384 2943144109 22/03/2024 Kamalamma Kamalamma 3638017WL045939 00415 SBIN0006675 980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3638017_230523APB_FTO_66061 3638017000NRG24230520230477348 1878902055 23/05/2023 Maanohar Maanohar 3638017WL008102 00684 APGV0008122 1368 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TS3638017_230523APB_FTO_66061 3638017000NRG24230520230477349 1878902058 23/05/2023 Maadevi Maadevi 3638017WL008102 00684 APGV0008122 1368 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TS3638017_230523APB_FTO_66061 3638017000NRG24230520230477436 1878902469 23/05/2023 Anapurna Anapurna 3638017WL008102 00691 IPOS0000001 1164 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TS3638017_230523FTO_66079 3638017000NRG24230520230477751 1879234662 23/05/2023 surekhabai surekhabai 3638017WL008108 00684 APGV0008192 1150 26/05/2023 No Such Account
273 TS3638017_030723APB_FTO_122061 3638017000NRG24300620230815886 3326777108 03/07/2023 Vemkat Vemkat 3638017WL014971 00684 APGV0008210 1124 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TS3638017_190423FTO_20909 3638017000NRG23150220230818389 1487206199 19/04/2023 Chandramma Chandramma 3638017WL0038807 00415 SBIN0006675 557 12/05/2023 No Such Account
275 TS3638017_190423FTO_20909 3638017000NRG23170220230820086 1487206200 19/04/2023 Sheshabai Sheshabai 3638017WL0039189 00415 SBIN0020561 816 12/05/2023 A/c Blocked or Frozen
276 TS3638017_190423FTO_20909 3638017000NRG23170220230820087 1487206201 19/04/2023 Sheshabai Sheshabai 3638017WL0039189 00415 SBIN0020561 260 12/05/2023 A/c Blocked or Frozen
277 TS3638017_190423FTO_20909 3638017000NRG23170220230820088 1487206179 19/04/2023 Bhasayya Bhasayya 3638017WL0039190 00684 APGV0008108 1761 12/05/2023 Account closed
278 TS3638017_190423FTO_20909 3638017000NRG23170220230820089 1487206180 19/04/2023 Bhasayya Bhasayya 3638017WL0039190 00684 APGV0008108 1516 12/05/2023 Account closed
279 TS3638017_190423FTO_20909 3638017000NRG23170220230820090 1487206177 19/04/2023 Piravva Piravva 3638017WL0039190 00684 APGV0008108 1516 12/05/2023 Account closed
280 TS3638017_190423FTO_20909 3638017000NRG23170220230820095 1487206189 19/04/2023 Raaj Raaj 3638017WL0039192 00684 APGV0008200 779 12/05/2023 No Such Account
281 TS3638017_190423FTO_20909 3638017000NRG23170220230820096 1487206187 19/04/2023 Basapppa Basapppa 3638017WL0039192 00684 APGV0008200 661 12/05/2023 No Such Account
282 TS3638017_190423FTO_20909 3638017000NRG23170220230820098 1487206188 19/04/2023 Chandramma Chandramma 3638017WL0039192 00684 APGV0008200 661 12/05/2023 Account closed
283 TS3638017_190423FTO_20909 3638017000NRG23170220230820104 1487206183 19/04/2023 Rajappa Rajappa 3638017WL0039194 00684 APGV0008153 599 12/05/2023 No Such Account
284 TS3638017_190423FTO_20909 3638017000NRG23170220230820109 1487206173 19/04/2023 Prakesh Prakesh 3638017WL0039195 00684 APGV0006321 501 12/05/2023 No Such Account
285 TS3638017_190423FTO_20909 3638017000NRG23170220230820120 1487206178 19/04/2023 Dholibai Dholibai 3638017WL0039199 00684 APGV0008108 1610 12/05/2023 No Such Account
286 TS3638017_190423FTO_20909 3638017000NRG23250220230827734 1487206185 19/04/2023 Peera Reddy Peera Reddy 3638017WL0040416 00684 APGV0008192 1732 12/05/2023 Account closed
287 TS3638017_190423FTO_20909 3638017000NRG23250220230827735 1487206172 19/04/2023 Prakesh Prakesh 3638017WL0040416 00684 APGV0006321 1558 12/05/2023 No Such Account
288 TS3638017_190423FTO_20909 3638017000NRG23250220230827736 1487206175 19/04/2023 Marappa Marappa 3638017WL0040417 00684 APGV0007184 923 12/05/2023 Account closed
289 TS3638017_190423FTO_20909 3638017000NRG23250220230827737 1487206174 19/04/2023 Marappa Marappa 3638017WL0040417 00684 APGV0007184 1050 12/05/2023 Account closed
290 TS3638017_190423FTO_20909 3638017000NRG23250220230827738 1487206176 19/04/2023 Marappa Marappa 3638017WL0040417 00684 APGV0007184 478 12/05/2023 Account closed
291 TS3638017_190423FTO_20909 3638017000NRG23280620220593649 1487206182 19/04/2023 Amruth Amruth 3638017WL0011575 00684 APGV0008122 733 12/05/2023 Account closed
292 TS3638017_200224FTO_314851 3638017000NRG24070220241006808 2922285634 20/02/2024 Gangubaayi Gangubaayi 3638017WL0038952 00684 APGV0005102 704 13/04/2024 No Such Account
293 TS3638017_190124APB_FTO_291330 3638017000NRG24180120240979420 2142905556 19/01/2024 Bimni Bai Bimni Bai 3638017WL036387 00691 IPOS0000001 501 25/03/2024 Aadhaar Number not Mapped to Account Number
294 TS3638017_190124APB_FTO_291330 3638017000NRG24180120240980257 2142905510 19/01/2024 Vittaal Vittaal 3638017WL036497 00691 IPOS0000001 504 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TS3638017_190124APB_FTO_291330 3638017000NRG24180120240980258 2142905427 19/01/2024 Nirmala Nirmala 3638017WL036497 00691 IPOS0000001 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TS3638017_190124APB_FTO_291330 3638017000NRG24180120240980298 2142905497 19/01/2024 sudhakar sudhakar 3638017WL036508 00415 SBIN0006675 1764 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TS3638017_180423FTO_19507 3638017000NRG24180420230068762 1488851811 18/04/2023 Puram Hanmanthu Puram Hanmanthu 3638017WL001306 00684 APGV0008192 447 12/05/2023 No Such Account
298 TS3638017_180423FTO_19507 3638017000NRG24180420230069232 1488851765 18/04/2023 A.gundamma A.gundamma 3638017WL001309 00684 APGV0008122 130 12/05/2023 No Such Account
299 TS3638017_180423FTO_19507 3638017000NRG24180420230071240 1488851787 18/04/2023 Methri Jyothi Methri Jyothi 3638017WL001332 00684 APGV0008189 1069 12/05/2023 No Such Account
300 TS3638017_180523FTO_60118 3638017000NRG24180520230436420 1856012569 18/05/2023 Khaajabee Khaajabee 3638017WL007378 00415 SBIN0RRAPGB 571 25/05/2023 Participant not mapped to the product
301 TS3638017_180523APB_FTO_60228 3638017000NRG24180520230440324 1857115206 18/05/2023 pandari pandari 3638017WL007415 00691 IPOS0000001 200 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 TS3638017_180523FTO_60118 3638017000NRG24180520230444258 1856012506 18/05/2023 Gangubai Gangubai 3638017WL007490 00684 APGV0008122 196 25/05/2023 No Such Account
303 TS3638017_180523APB_FTO_60228 3638017000NRG24180520230448480 1857115594 18/05/2023 Shivaji Shivaji 3638017WL007545 00684 APGV0008192 799 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TS3638017_180523FTO_60612 3638017000NRG24180520230451545 1856009710 18/05/2023 Rathod.Venkat Rathod.Venkat 3638017WL007616 00684 APGV0008122 401 25/05/2023 No Such Account
305 TS3638017_181023APB_FTO_216127 3638017000NRG24181020230905028 7408955326 18/10/2023 Sayavva Sayavva 3638017WL026490 00684 APGV0008122 872 11/11/2023 Aadhaar Number not Mapped to Account Number
306 TS3638017_181023APB_FTO_216127 3638017000NRG24181020230905055 7408955355 18/10/2023 raghu raghu 3638017WL026493 00684 APGV0008122 540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TS3638017_181023APB_FTO_216127 3638017000NRG24181020230905084 7408955327 18/10/2023 Sayavva Sayavva 3638017WL026498 00684 APGV0008122 387 11/11/2023 Aadhaar Number not Mapped to Account Number
308 TS3638017_190224APB_FTO_313647 3638017000NRG24190220241034371 2922783516 19/02/2024 Balavva Balavva 3638017WL040294 00684 APGV0008192 803 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TS3638017_190224APB_FTO_313647 3638017000NRG24190220241034391 2922783517 19/02/2024 Lakshmi Lakshmi 3638017WL040294 00684 APGV0008192 669 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TS3638017_190224APB_FTO_313647 3638017000NRG24190220241034420 2922783608 19/02/2024 Nirupa Nirupa 3638017WL040294 00684 APGV0008192 672 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TS3638017_190224APB_FTO_313647 3638017000NRG24190220241034491 2922783675 19/02/2024 Raaju Raaju 3638017WL040294 00684 APGV0008192 678 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TS3638017_190224APB_FTO_313647 3638017000NRG24190220241034583 2922783407 19/02/2024 anjamma anjamma 3638017WL040294 00684 APGV0008122 554 13/04/2024 Aadhaar Number not Mapped to Account Number
313 TS3638017_190224APB_FTO_313663 3638017000NRG24190220241034839 2925015198 19/02/2024 Jogu Nagamani Jogu Nagamani 3638017WL040308 00684 APGV0008122 1287 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TS3638017_190224APB_FTO_313665 3638017000NRG24190220241035254 2925016307 19/02/2024 anitha bai anitha bai 3638017WL040321 00684 APGV0008122 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TS3638017_200224APB_FTO_314807 3638017000NRG24190220241035261 2924989883 20/02/2024 sudhakar sudhakar 3638017WL040321 00415 SBIN0006675 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TS3638017_200224APB_FTO_314807 3638017000NRG24190220241035681 2924989790 20/02/2024 Boojing Santhosh Boojing Santhosh 3638017WL040336 00684 APGV0008122 810 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TS3638017_190423FTO_20753 3638017000NRG24190420230080136 1487201866 19/04/2023 Abraham Abraham 3638017WL001555 00684 APGV0008210 682 12/05/2023 No Such Account
318 TS3638017_190423FTO_20753 3638017000NRG24190420230085970 1487201830 19/04/2023 Subash Subash 3638017WL001658 00684 APGV0008122 150 12/05/2023 No Such Account
319 TS3638017_190423FTO_20753 3638017000NRG24190420230087128 1487201853 19/04/2023 Chandravva Maithari Chandravva Maithari 3638017WL001680 00684 APGV0008192 406 12/05/2023 No Such Account
320 TS3638017_190423FTO_20753 3638017000NRG24190420230088093 1487201846 19/04/2023 Chakali Raju Chakali Raju 3638017WL001708 00684 APGV0008192 887 12/05/2023 No Such Account
321 TS3638017_190423FTO_20753 3638017000NRG24190420230088132 1487201854 19/04/2023 Kummari Laxman Kummari Laxman 3638017WL001708 00684 APGV0008192 1065 12/05/2023 No Such Account
322 TS3638017_190423APB_FTO_20886 3638017000NRG24190420230088135 1489060320 19/04/2023 Shivaji Shivaji 3638017WL001708 00684 APGV0008192 710 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TS3638017_190423FTO_20753 3638017000NRG24190420230088137 1487201865 19/04/2023 Puram Hanmanthu Puram Hanmanthu 3638017WL001708 00684 APGV0008192 532 12/05/2023 No Such Account
324 TS3638017_190423FTO_20753 3638017000NRG24190420230089422 1487201906 19/04/2023 Saayilu Saayilu 3638017WL001728 00415 SBIN0RRAPGB 220 12/05/2023 Participant not mapped to the product
325 TS3638017_190423FTO_20753 3638017000NRG24190420230089514 1487201857 19/04/2023 Ujwala Ujwala 3638017WL001728 00684 APGV0008192 881 12/05/2023 No Such Account
326 TS3638017_190423FTO_20753 3638017000NRG24190420230089517 1487201848 19/04/2023 Asam Manamma Asam Manamma 3638017WL001728 00684 APGV0008192 881 12/05/2023 No Such Account
327 TS3638017_190423FTO_20753 3638017000NRG24190420230089522 1487201856 19/04/2023 Shankar Shankar 3638017WL001728 00684 APGV0008192 661 12/05/2023 No Such Account
328 TS3638017_190423FTO_20753 3638017000NRG24190420230089569 1487201849 19/04/2023 Balamani Balamani 3638017WL001728 00684 APGV0008192 661 12/05/2023 No Such Account
329 TS3638017_190423FTO_20753 3638017000NRG24190420230089626 1487201852 19/04/2023 Kummari Ashok Kummari Ashok 3638017WL001728 00684 APGV0008192 881 12/05/2023 No Such Account
330 TS3638017_190423FTO_20753 3638017000NRG24190420230089658 1487201850 19/04/2023 Emmadishetti Nagender Emmadishetti Nagender 3638017WL001728 00684 APGV0008192 661 12/05/2023 No Such Account
331 TS3638017_190423FTO_20753 3638017000NRG24190420230089659 1487201851 19/04/2023 Emmadishetti Laxmi Emmadishetti Laxmi 3638017WL001728 00684 APGV0008192 661 12/05/2023 No Such Account
332 TS3638017_190423FTO_20753 3638017000NRG24190420230089662 1487201861 19/04/2023 Kummari Thukaram Kummari Thukaram 3638017WL001728 00684 APGV0008192 881 12/05/2023 No Such Account
333 TS3638017_190423FTO_20753 3638017000NRG24190420230092489 1487201831 19/04/2023 Gangamma Gangamma 3638017WL001768 00684 APGV0008122 875 12/05/2023 No Such Account
334 TS3638017_190423FTO_20753 3638017000NRG24190420230092532 1487201867 19/04/2023 CH aMBIKA CH aMBIKA 3638017WL001768 00691 IPOS0000001 712 12/05/2023 No Such Account
335 TS3638017_190523FTO_61546 3638017000NRG24190520230459466 1856108218 19/05/2023 Upaari Ramchadram Upaari Ramchadram 3638017WL007781 00415 SBIN0RRAPGB 1054 25/05/2023 Participant not mapped to the product
336 TS3638017_190523APB_FTO_61539 3638017000NRG24190520230459547 1857172350 19/05/2023 sabera begum sabera begum 3638017WL007781 00691 IPOS0000001 1054 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 TS3638017_200224APB_FTO_314847 3638017000NRG24200220241041743 2924729987 20/02/2024 Ramka Baay Ramka Baay 3638017WL040556 00691 IPOS0000001 185 13/04/2024 A/c Blocked or Frozen
338 TS3638017_200324APB_FTO_347857 3638017000NRG24200320241195049 2939498972 20/03/2024 Nirupa Nirupa 3638017WL045788 00684 APGV0008192 753 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TS3638017_200423FTO_22178 3638017000NRG24200420230104275 1487058030 20/04/2023 Ujwala Ujwala 3638017WL001955 00684 APGV0008192 721 12/05/2023 No Such Account
340 TS3638017_200423FTO_22178 3638017000NRG24200420230104283 1487058029 20/04/2023 Shankar Shankar 3638017WL001955 00684 APGV0008192 721 12/05/2023 No Such Account
341 TS3638017_200423FTO_22178 3638017000NRG24200420230104332 1487058024 20/04/2023 Balamani Balamani 3638017WL001955 00684 APGV0008192 361 12/05/2023 No Such Account
342 TS3638017_200423FTO_22178 3638017000NRG24200420230104388 1487058027 20/04/2023 Kummari Ashok Kummari Ashok 3638017WL001955 00684 APGV0008192 541 12/05/2023 No Such Account
343 TS3638017_200423FTO_22178 3638017000NRG24200420230104422 1487058025 20/04/2023 Emmadishetti Nagender Emmadishetti Nagender 3638017WL001955 00684 APGV0008192 901 12/05/2023 No Such Account
344 TS3638017_200423FTO_22178 3638017000NRG24200420230104423 1487058026 20/04/2023 Emmadishetti Laxmi Emmadishetti Laxmi 3638017WL001955 00684 APGV0008192 901 12/05/2023 No Such Account
345 TS3638017_200423APB_FTO_22277 3638017000NRG24200420230112662 1488785415 20/04/2023 rama rama 3638017WL002070 00684 APGV0008192 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TS3638017_200523APB_FTO_63128 3638017000NRG24200520230469693 1860537308 20/05/2023 Samta Baayi Samta Baayi 3638017WL007965 00684 APGV0008122 563 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TS3638017_220324APB_FTO_350278 3638017000NRG24210320241201473 2943144279 22/03/2024 Kelgi Ganapathi Kelgi Ganapathi 3638017WL045939 00684 APGV0008157 980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TS3638017_210423FTO_23976 3638017000NRG24210420230121497 1488856490 21/04/2023 Janavada Sreekanth Janavada Sreekanth 3638017WL002222 00684 APGV0006251 444 12/05/2023 No Such Account
349 TS3638017_210423FTO_23976 3638017000NRG24210420230122355 1488856489 21/04/2023 Jereppa Jereppa 3638017WL002232 00684 APGV0004170 423 12/05/2023 Account closed
350 TS3638017_210423FTO_23976 3638017000NRG24210420230122416 1488856488 21/04/2023 M Nirmala M Nirmala 3638017WL002232 00684 APGV0004170 212 12/05/2023 No Such Account
351 TS3638017_210423FTO_23976 3638017000NRG24210420230122727 1488856540 21/04/2023 Shamkar Shamkar 3638017WL002244 00415 SBIN0RRAPGB 2077 12/05/2023 Participant not mapped to the product
352 TS3638017_210423FTO_23976 3638017000NRG24210420230122729 1488856539 21/04/2023 Lachcavva Lachcavva 3638017WL002244 00415 SBIN0RRAPGB 2077 12/05/2023 Participant not mapped to the product
353 TS3638017_220324APB_FTO_350278 3638017000NRG24220320241210213 2943144135 22/03/2024 Vittalrao Vittalrao 3638017WL046154 00684 APGV0008192 1250 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TS3638017_220324APB_FTO_350278 3638017000NRG24220320241210411 2943144430 22/03/2024 anitha bai anitha bai 3638017WL046156 00684 APGV0008122 1665 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TS3638017_200224FTO_314851 3638017000NRG24240120240986047 2922285636 20/02/2024 Shankar Shankar 3638017WL0037166 00684 APGV0006227 183 13/04/2024 Account closed
356 TS3638017_200224FTO_314851 3638017000NRG24240120240986048 2922285637 20/02/2024 Ramulu Ramulu 3638017WL0037166 00684 APGV0006227 200 13/04/2024 Account closed
357 TS3638017_200224FTO_314851 3638017000NRG24240120240986049 2922285635 20/02/2024 Sunanda Sunanda 3638017WL0037166 00684 APGV0006227 200 13/04/2024 Account closed
358 TS3638017_200224FTO_314851 3638017000NRG24240120240986050 2922285638 20/02/2024 Raghu Raghu 3638017WL0037166 00684 APGV0006227 600 13/04/2024 Account closed
359 TS3638017_200224FTO_314851 3638017000NRG24240120240986052 2922285632 20/02/2024 raghu raghu 3638017WL0037168 00684 APGV0005101 540 13/04/2024 No Such Account
360 TS3638017_200224FTO_314851 3638017000NRG24240120240986053 2922285633 20/02/2024 raghu raghu 3638017WL0037168 00684 APGV0005101 578 13/04/2024 No Such Account
361 TS3638017_260324APB_FTO_353181 3638017000NRG24260320241219832 2942111543 26/03/2024 Sangavva Sangavva 3638017WL046423 00684 APGV0008192 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TS3638017_170523FTO_57800 3638017000NRG23170520231147116 1819387590 17/05/2023 Kummari Bhumavva Kummari Bhumavva 3638017WL0050204 00703 AIRP0000001 147 24/05/2023 A/c Blocked or Frozen
363 TS3638017_170523FTO_57800 3638017000NRG23170520231147120 1819387618 17/05/2023 Lakshmaiah Lakshmaiah 3638017WL0050204 00703 AIRP0000001 832 24/05/2023 A/c Blocked or Frozen
364 TS3638017_170523FTO_57800 3638017000NRG23170520231147121 1819387617 17/05/2023 Lakshmaiah Lakshmaiah 3638017WL0050204 00703 AIRP0000001 1518 24/05/2023 A/c Blocked or Frozen
365 TS3638017_170523FTO_57800 3638017000NRG23170520231147148 1819387615 17/05/2023 Maadaa Baayi Maadaa Baayi 3638017WL0050205 00684 APGV0008122 320 24/05/2023 No Such Account
366 TS3638017_170523FTO_57800 3638017000NRG23170520231147150 1819387596 17/05/2023 Satyavva Satyavva 3638017WL0050205 00684 APGV0008122 712 24/05/2023 No Such Account
367 TS3638017_170523FTO_57800 3638017000NRG23170520231147210 1819387616 17/05/2023 Anjanna Anjanna 3638017WL0050222 00684 APGV0008122 485 24/05/2023 Account closed
368 TS3638017_170423FTO_17055 3638017000NRG23210220230822906 1487161080 17/04/2023 Amruth Amruth 3638017WL039622 00684 APGV0008122 899 12/05/2023 Account closed
369 TS3638017_170523FTO_57817 3638017000NRG23280320231041564 1818842742 17/05/2023 Amruth Amruth 3638017WL046646 00684 APGV0008122 150 24/05/2023 No Such Account
370 TS3638017_170823FTO_163003 3638017000NRG24110720230840586 7253789660 17/08/2023 Shankar Shankar 3638017WL0016347 00684 APGV0008210 183 09/11/2023 Account closed
371 TS3638017_130324APB_FTO_337209 3638017000NRG24130320241153274 2937923969 13/03/2024 anitha bai anitha bai 3638017WL044585 00684 APGV0008122 2005 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TS3638017_130623APB_FTO_96946 3638017000NRG24130620230716744 2982946267 13/06/2023 Shoba Shoba 3638017WL012190 00684 APGV0008122 1021 05/07/2023 Aadhaar Number not Mapped to Account Number
373 TS3638017_130623APB_FTO_96946 3638017000NRG24130620230716768 13/06/2023 sabera begum sabera begum 3638017WL012190 00691 IPOS0000001 1227 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 TS3638017_160324APB_FTO_340818 3638017000NRG24150320241171837 2942495485 16/03/2024 Narayana Narayana 3638017WL045085 00684 APGV0008122 984 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TS3638017_160324APB_FTO_340818 3638017000NRG24150320241171956 2942495458 16/03/2024 Lalavva Lalavva 3638017WL045085 00684 APGV0008157 984 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TS3638017_160324APB_FTO_340818 3638017000NRG24150320241171991 2942495301 16/03/2024 rama rama 3638017WL045085 00684 APGV0008192 984 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TS3638017_151123FTO_240301 3638017000NRG24151120230930706 9016215680 15/11/2023 Yesappa Yesappa 3638017WL0029659 00684 APGV0005101 436 01/01/2024 No Such Account
378 TS3638017_160224APB_FTO_311721 3638017000NRG24160220241029299 2922775856 16/02/2024 Kistaiah Kistaiah 3638017WL040061 00691 IPOS0000001 905 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TS3638017_160224APB_FTO_311721 3638017000NRG24160220241029741 2922775781 16/02/2024 mogulavva mogulavva 3638017WL040096 00710 SBIN0000DOP 970 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TS3638017_170523FTO_57788 3638017000NRG24160520230403980 1819387995 17/05/2023 Sayamma Sayamma 3638017WL0006556 00684 APGV0008122 1603 24/05/2023 No Such Account
381 TS3638017_161023APB_FTO_213860 3638017000NRG24161020230902669 7265551385 16/10/2023 Laxmi Laxmi 3638017WL026073 00684 APGV0008122 1901 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TS3638017_170523FTO_57788 3638017000NRG24170520230415681 1819388005 17/05/2023 Shivaji Shivaji 3638017WL0006870 00684 APGV0008192 887 24/05/2023 No Such Account
383 TS3638017_170523FTO_57788 3638017000NRG24170520230415682 1819388004 17/05/2023 Shivaji Shivaji 3638017WL0006870 00684 APGV0008192 710 24/05/2023 No Such Account
384 TS3638017_170523FTO_57788 3638017000NRG24170520230415683 1819388003 17/05/2023 Shivaji Shivaji 3638017WL0006870 00684 APGV0008192 894 24/05/2023 No Such Account
385 TS3638017_170523FTO_57788 3638017000NRG24170520230415684 1819388006 17/05/2023 Shivaji Shivaji 3638017WL0006870 00684 APGV0008192 1035 24/05/2023 No Such Account
386 TS3638017_170523FTO_57788 3638017000NRG24170520230415949 1819387994 17/05/2023 Sayamma Sayamma 3638017WL0006882 00684 APGV0008122 960 24/05/2023 No Such Account
387 TS3638017_170523FTO_57788 3638017000NRG24170520230416123 1819387993 17/05/2023 Eeranna Eeranna 3638017WL0006891 00684 APGV0008122 645 24/05/2023 No Such Account
388 TS3638017_170523FTO_57788 3638017000NRG24170520230416124 1819387992 17/05/2023 Eeranna Eeranna 3638017WL0006891 00684 APGV0008122 768 24/05/2023 No Such Account
389 TS3638017_170523FTO_57788 3638017000NRG24170520230416559 1819387988 17/05/2023 Jadav sunithabai Jadav sunithabai 3638017WL0006900 00684 APGV0008122 1752 24/05/2023 No Such Account
390 TS3638017_170523FTO_57788 3638017000NRG24170520230416560 1819387989 17/05/2023 Jadav sunithabai Jadav sunithabai 3638017WL0006900 00684 APGV0008122 790 24/05/2023 No Such Account
391 TS3638017_170523FTO_57788 3638017000NRG24170520230419311 1819388013 17/05/2023 Chandramma Chandramma 3638017WL0007004 00684 APGV0008210 1605 24/05/2023 Account closed
392 TS3638017_170523FTO_57788 3638017000NRG24170520230419312 1819388014 17/05/2023 Chandramma Chandramma 3638017WL0007004 00684 APGV0008210 388 24/05/2023 Account closed
393 TS3638017_170523FTO_57788 3638017000NRG24170520230419313 1819388015 17/05/2023 Laxmi Laxmi 3638017WL0007004 00684 APGV0008210 1248 24/05/2023 Account closed
394 TS3638017_170523FTO_57788 3638017000NRG24170520230419525 1819387997 17/05/2023 A.gundamma A.gundamma 3638017WL0007013 00684 APGV0008122 140 24/05/2023 No Such Account
395 TS3638017_170523FTO_57788 3638017000NRG24170520230419526 1819387996 17/05/2023 A.gundamma A.gundamma 3638017WL0007013 00684 APGV0008122 130 24/05/2023 No Such Account
396 TS3638017_170523FTO_58424 3638017000NRG24170520230423550 1819417929 17/05/2023 Gangubai Gangubai 3638017WL0007103 00684 APGV0008122 1604 24/05/2023 No Such Account
397 TS3638017_170523APB_FTO_58374 3638017000NRG24170520230426776 1820232318 17/05/2023 Eeranna Eeranna 3638017WL007182 00684 APGV0008122 393 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TS3638017_180324APB_FTO_343351 3638017000NRG24180320241178381 2942059462 18/03/2024 Seeman Seeman 3638017WL045284 00415 SBIN0006675 344 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TS3638017_180324APB_FTO_343351 3638017000NRG24180320241178382 2942059733 18/03/2024 Reshma Reshma 3638017WL045284 00691 IPOS0000001 860 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TS3638017_180324APB_FTO_343351 3638017000NRG24180320241178680 2942059577 18/03/2024 maibu sab maibu sab 3638017WL045294 00684 APGV0008210 564 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TS3638017_270124APB_FTO_296582 3638017000NRG24240120240986409 2145915364 27/01/2024 Vittaal Vittaal 3638017WL037209 00691 IPOS0000001 312 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TS3638017_260623APB_FTO_113534 3638017000NRG24240620230798647 26/06/2023 sabera begum sabera begum 3638017WL014267 00691 IPOS0000001 1145 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 TS3638017_270324APB_FTO_355275 3638017000NRG24260320241222933 3041343784 27/03/2024 Katiki Dattatri Katiki Dattatri 3638017WL046554 00691 IPOS0000001 1333 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TS3638017_260423APB_FTO_28473 3638017000NRG24260420230173357 1491771731 26/04/2023 Maruti Maruti 3638017WL002990 00684 APGV0008157 600 12/05/2023 Aadhaar Number not Mapped to Account Number
405 TS3638017_270423FTO_30017 3638017000NRG24260420230180488 1489948564 27/04/2023 Sharnappa Sharnappa 3638017WL003070 00684 APGV0008122 279 12/05/2023 No Such Account
406 TS3638017_270423FTO_30017 3638017000NRG24260420230180560 1489948561 27/04/2023 A.gundamma A.gundamma 3638017WL003070 00684 APGV0008122 140 12/05/2023 No Such Account
407 TS3638017_270423FTO_30017 3638017000NRG24260420230180610 1489948563 27/04/2023 kashinath kashinath 3638017WL003070 00684 APGV0008122 140 12/05/2023 No Such Account
408 TS3638017_260623APB_FTO_113534 3638017000NRG24260620230801008 26/06/2023 Shivaji Shivaji 3638017WL014399 00691 IPOS0000001 188 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TS3638017_270324APB_FTO_355312 3638017000NRG24270320241228336 3043512953 27/03/2024 Boojing Santhosh Boojing Santhosh 3638017WL046719 00684 APGV0008122 554 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TS3638017_270324APB_FTO_355312 3638017000NRG24270320241233807 3043512627 27/03/2024 Gurunath Gurunath 3638017WL046860 00684 APGV0008122 568 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TS3638017_270423FTO_30017 3638017000NRG24270420230191923 1489948562 27/04/2023 saayilu saayilu 3638017WL003259 00684 APGV0008122 730 12/05/2023 No Such Account
412 TS3638017_270423FTO_30017 3638017000NRG24270420230192887 1489948591 27/04/2023 Pirappa Pirappa 3638017WL003264 00415 SBIN0RRAPGB 535 12/05/2023 Participant not mapped to the product
413 TS3638017_270423FTO_30017 3638017000NRG24270420230192893 1489948589 27/04/2023 Chandramma Chandramma 3638017WL003264 00415 SBIN0RRAPGB 1605 12/05/2023 Participant not mapped to the product
414 TS3638017_270423FTO_30017 3638017000NRG24270420230192951 1489948588 27/04/2023 Raju Raju 3638017WL003264 00415 SBIN0RRAPGB 1248 12/05/2023 Participant not mapped to the product
415 TS3638017_270423FTO_30017 3638017000NRG24270420230192952 1489948590 27/04/2023 Laxmi Laxmi 3638017WL003264 00415 SBIN0RRAPGB 1248 12/05/2023 Participant not mapped to the product
416 TS3638017_270423FTO_30017 3638017000NRG24270420230193267 1489948569 27/04/2023 Changubau Changubau 3638017WL003268 00684 APGV0008122 690 12/05/2023 No Such Account
417 TS3638017_270423FTO_30017 3638017000NRG24270420230193272 1489948598 27/04/2023 Mohan Mohan 3638017WL003268 00684 APGV0008122 920 12/05/2023 No Such Account
418 TS3638017_270423APB_FTO_30008 3638017000NRG24270420230193352 1490219078 27/04/2023 Shivlal Shivlal 3638017WL003269 00691 IPOS0000001 366 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TS3638017_290523APB_FTO_74810 3638017000NRG24270520230551723 1997245052 29/05/2023 Shivaji Shivaji 3638017WL009290 00691 IPOS0000001 989 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TS3638017_290423FTO_32959 3638017000NRG24280420230205723 1491088479 29/04/2023 Gangamma Gangamma 3638017WL003454 00684 APGV0008122 1044 12/05/2023 No Such Account
421 TS3638017_290423APB_FTO_32961 3638017000NRG24280420230206554 1490554434 29/04/2023 Havamma Havamma 3638017WL003467 00684 APGV0008122 2404 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TS3638017_290423FTO_32959 3638017000NRG24280420230208523 1491088510 29/04/2023 Chandramma Chandramma 3638017WL003507 00415 SBIN0RRAPGB 388 12/05/2023 Participant not mapped to the product
423 TS3638017_290423FTO_32959 3638017000NRG24280420230208679 1491088478 29/04/2023 saayilu saayilu 3638017WL003507 00684 APGV0008122 194 12/05/2023 No Such Account
424 TS3638017_290423APB_FTO_32961 3638017000NRG24280420230211360 1490554003 29/04/2023 Samta Baayi Samta Baayi 3638017WL003533 00684 APGV0008192 617 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TS3638017_290423APB_FTO_32961 3638017000NRG24280420230213412 1490554372 29/04/2023 Eeranna Eeranna 3638017WL003553 00684 APGV0008122 645 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TS3638017_290423FTO_32959 3638017000NRG24280420230213641 1491088480 29/04/2023 Kaalappa Kaalappa 3638017WL003557 00684 APGV0008122 959 12/05/2023 No Such Account
427 TS3638017_290523APB_FTO_74810 3638017000NRG24290520230556261 1997245312 29/05/2023 ramesh ramesh 3638017WL009389 00415 SBIN0006675 207 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 TS3638017_290523FTO_74812 3638017000NRG24290520230556410 1996624299 29/05/2023 Powar sanjeev Powar sanjeev 3638017WL009391 00684 APGV0008122 833 01/06/2023 No Such Account
429 TS3638017_300324APB_FTO_359299 3638017000NRG24300320241255019 3039747642 30/03/2024 Maadevi Maadevi 3638017WL047327 00684 APGV0008122 1288 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TS3638017_300324APB_FTO_359466 3638017000NRG24300320241257890 3039749979 30/03/2024 Magavath Bumkika Magavath Bumkika 3638017WL047419 00684 APGV0008122 1420 16/04/2024 Aadhaar Number not Mapped to Account Number
431 TS3638017_010923FTO_176136 3638017000NRG23200220230820985 7323573430 01/09/2023 Magulayya Magulayya 3638017WL039376 00684 APGV0008122 1116 10/11/2023 No Such Account
432 TS3638017_010923FTO_176136 3638017000NRG23210220230822768 7323573432 01/09/2023 Kamli Bai Kamli Bai 3638017WL039622 00684 APGV0008122 899 10/11/2023 No Such Account
433 TS3638017_010923FTO_176136 3638017000NRG23210220230822771 7323573433 01/09/2023 Kamli Bai Kamli Bai 3638017WL039622 00684 APGV0008122 447 10/11/2023 No Such Account
434 TS3638017_010923FTO_176136 3638017000NRG23210220230822842 7323573428 01/09/2023 Satish Satish 3638017WL039622 00684 APGV0008122 899 10/11/2023 No Such Account
435 TS3638017_010923FTO_176136 3638017000NRG23210220230822845 7323573429 01/09/2023 Satish Satish 3638017WL039622 00684 APGV0008122 447 10/11/2023 No Such Account
436 TS3638017_010923FTO_176136 3638017000NRG23210220230822963 7323573427 01/09/2023 srinivas srinivas 3638017WL039622 00684 APGV0008122 899 10/11/2023 No Such Account
437 TS3638017_010923FTO_176136 3638017000NRG23230220230825315 7323573431 01/09/2023 Magulayya Magulayya 3638017WL040020 00684 APGV0008122 738 10/11/2023 No Such Account
438 TS3638017_010523FTO_37000 3638017000NRG24010520230230402 1491972859 01/05/2023 Kantaale Balaji Kantaale Balaji 3638017WL003831 00684 APGV0008122 1750 12/05/2023 No Such Account
439 TS3638017_010523FTO_37000 3638017000NRG24010520230230403 1491972858 01/05/2023 Kantaale Balaji Kantaale Balaji 3638017WL003831 00684 APGV0008122 1751 12/05/2023 No Such Account
440 TS3638017_010523FTO_37020 3638017000NRG24010520230231137 1491969008 01/05/2023 Methri Jyothi Methri Jyothi 3638017WL003850 00684 APGV0008189 699 12/05/2023 No Such Account
441 TS3638017_010523FTO_37020 3638017000NRG24010520230233816 1491968995 01/05/2023 Kaalappa Kaalappa 3638017WL003908 00684 APGV0008122 908 12/05/2023 No Such Account
442 TS3638017_010523FTO_37020 3638017000NRG24010520230234469 1491968996 01/05/2023 Kaalappa Kaalappa 3638017WL003926 00684 APGV0008122 768 12/05/2023 No Such Account
443 TS3638017_010523APB_FTO_37016 3638017000NRG24010520230234508 1490615277 01/05/2023 Eeranna Eeranna 3638017WL003926 00684 APGV0008122 768 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TS3638017_010523FTO_37054 3638017000NRG24010520230235767 1490056427 01/05/2023 Narsamma Narsamma 3638017WL003956 00415 SBIN0RRAPGB 1603 12/05/2023 Participant not mapped to the product
445 TS3638017_010523APB_FTO_37023 3638017000NRG24010520230235792 1491119078 01/05/2023 Anapurna Anapurna 3638017WL003956 00691 IPOS0000001 1603 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TS3638017_010523APB_FTO_37023 3638017000NRG24010520230235812 1491119129 01/05/2023 Sayamma Sayamma 3638017WL003956 00691 IPOS0000001 1603 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TS3638017_010523APB_FTO_37027 3638017000NRG24010520230236723 1491118447 01/05/2023 Vemkat Vemkat 3638017WL003976 00415 SBIN0RRAPGB 804 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TS3638017_010523FTO_37054 3638017000NRG24010520230238307 1490056405 01/05/2023 Jereppa Jereppa 3638017WL003993 00684 APGV0004170 368 12/05/2023 Account closed
449 TS3638017_010523FTO_37054 3638017000NRG24010520230238308 1490056403 01/05/2023 Ritta Ritta 3638017WL003993 00684 APGV0004170 368 12/05/2023 Account closed
450 TS3638017_010523FTO_37054 3638017000NRG24010520230238389 1490056402 01/05/2023 M Nirmala M Nirmala 3638017WL003993 00684 APGV0004170 184 12/05/2023 No Such Account
451 TS3638017_010523FTO_37054 3638017000NRG24010520230241457 1490056404 01/05/2023 Jereppa Jereppa 3638017WL004038 00684 APGV0004170 817 12/05/2023 Account closed
452 TS3638017_020523FTO_37737 3638017000NRG24020520230244768 1489968833 02/05/2023 Ujwala Ujwala 3638017WL004098 00684 APGV0008192 720 12/05/2023 No Such Account
453 TS3638017_020523FTO_37737 3638017000NRG24020520230244771 1489968828 02/05/2023 Asam Manamma Asam Manamma 3638017WL004098 00684 APGV0008192 540 12/05/2023 No Such Account
454 TS3638017_020523FTO_37737 3638017000NRG24020520230244778 1489968832 02/05/2023 Shankar Shankar 3638017WL004098 00684 APGV0008192 540 12/05/2023 No Such Account
455 TS3638017_020523FTO_37737 3638017000NRG24020520230244875 1489968829 02/05/2023 Emmadishetti Nagender Emmadishetti Nagender 3638017WL004098 00684 APGV0008192 180 12/05/2023 No Such Account
456 TS3638017_020523FTO_37737 3638017000NRG24020520230244876 1489968830 02/05/2023 Emmadishetti Laxmi Emmadishetti Laxmi 3638017WL004098 00684 APGV0008192 180 12/05/2023 No Such Account
457 TS3638017_020523FTO_37773 3638017000NRG24020520230246340 1489778508 02/05/2023 Vadla Narsavva Vadla Narsavva 3638017WL004129 00684 APGV0008192 828 12/05/2023 No Such Account
458 TS3638017_020523FTO_37773 3638017000NRG24020520230246373 1489778509 02/05/2023 Banja Padma Banja Padma 3638017WL004129 00684 APGV0008192 1036 12/05/2023 No Such Account
459 TS3638017_020523FTO_37773 3638017000NRG24020520230246569 1489778510 02/05/2023 Puram Hanmanthu Puram Hanmanthu 3638017WL004129 00684 APGV0008192 828 12/05/2023 No Such Account
460 TS3638017_020623APB_FTO_82595 3638017000NRG24020620230611063 2312810853 02/06/2023 sabera begum sabera begum 3638017WL010341 00691 IPOS0000001 1349 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 TS3638017_020623APB_FTO_82595 3638017000NRG24020620230613632 2312811369 02/06/2023 narayanarao narayanarao 3638017WL010371 00684 APGV0008122 680 08/06/2023 Account closed
462 TS3638017_020623APB_FTO_82595 3638017000NRG24020620230618698 2312811204 02/06/2023 Eeranna Eeranna 3638017WL010471 00684 APGV0008122 574 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TS3638017_020623FTO_82647 3638017000NRG24020620230619561 2313653496 02/06/2023 surekhabai surekhabai 3638017WL0010493 00684 APGV0008122 423 08/06/2023 No Such Account
464 TS3638017_020623FTO_82647 3638017000NRG24020620230619563 2313653495 02/06/2023 Sayamma Sayamma 3638017WL0010494 00684 APGV0008122 1603 08/06/2023 No Such Account
465 TS3638017_020623FTO_82647 3638017000NRG24020620230619564 2313653494 02/06/2023 Sayamma Sayamma 3638017WL0010494 00684 APGV0008122 960 08/06/2023 No Such Account
466 TS3638017_020623APB_FTO_82634 3638017000NRG24020620230620112 2312823032 02/06/2023 B Gajar Bai B Gajar Bai 3638017WL010499 00684 APGV0008122 524 08/06/2023 Aadhaar Number not Mapped to Account Number
467 TS3638017_020623APB_FTO_82634 3638017000NRG24020620230620284 2312823054 02/06/2023 Eeranna Eeranna 3638017WL010503 00684 APGV0008122 383 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TS3638017_020623APB_FTO_82639 3638017000NRG24020620230620505 2312811420 02/06/2023 Thakur Thakur 3638017WL010505 00415 SBIN0006675 450 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TS3638017_021123APB_FTO_228954 3638017000NRG24021120230916755 7409118669 02/11/2023 raghu raghu 3638017WL028073 00684 APGV0008122 578 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TS3638017_060623APB_FTO_87292 3638017000NRG24060620230651704 06/06/2023 Kishan Kishan 3638017WL011078 00691 IPOS0000001 437 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TS3638017_060623APB_FTO_87292 3638017000NRG24060620230651744 06/06/2023 Bujjibai Bujjibai 3638017WL011078 00691 IPOS0000001 609 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TS3638017_110523FTO_50299 3638017000NRG24110520230359445 1639813091 11/05/2023 Gangamma Gangamma 3638017WL005824 00684 APGV0008122 1080 17/05/2023 No Such Account
473 TS3638017_110523FTO_50482 3638017000NRG24110520230363107 1639806832 11/05/2023 A.gundamma A.gundamma 3638017WL005888 00684 APGV0008122 197 17/05/2023 No Such Account
474 TS3638017_110523FTO_50526 3638017000NRG24110520230366226 1639783551 11/05/2023 Ganapathi Ganapathi 3638017WL005917 00684 APGV0008122 2460 17/05/2023 No Such Account
475 TS3638017_110523APB_FTO_50536 3638017000NRG24110520230366830 1639975782 11/05/2023 Thakur Thakur 3638017WL005921 00684 APGV0008122 329 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TS3638017_110523APB_FTO_50747 3638017000NRG24110520230367640 1640121816 11/05/2023 Maanohar Maanohar 3638017WL005943 00684 APGV0008122 1322 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TS3638017_110523APB_FTO_50747 3638017000NRG24110520230367641 1640121480 11/05/2023 Maadevi Maadevi 3638017WL005943 00684 APGV0008122 1322 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TS3638017_110523FTO_50757 3638017000NRG24110520230367711 1639806881 11/05/2023 Narsamma Narsamma 3638017WL005943 00415 SBIN0RRAPGB 1370 18/05/2023 Participant not mapped to the product
479 TS3638017_110523APB_FTO_50747 3638017000NRG24110520230367739 1640121708 11/05/2023 Anapurna Anapurna 3638017WL005943 00691 IPOS0000001 1370 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TS3638017_110523APB_FTO_50747 3638017000NRG24110520230368813 1640121879 11/05/2023 Eeranna Eeranna 3638017WL005955 00684 APGV0008122 933 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TS3638017_110523FTO_50757 3638017000NRG24110520230369158 1639806887 11/05/2023 Dattu goud Dattu goud 3638017WL005957 00684 APGV0008122 976 18/05/2023 No Such Account
482 TS3638017_110523FTO_50783 3638017000NRG24110520230370501 1639784807 11/05/2023 Chandramma Chandramma 3638017WL005967 00415 SBIN0RRAPGB 895 18/05/2023 Participant not mapped to the product
483 TS3638017_110523FTO_50801 3638017000NRG24110520230370952 1639821946 11/05/2023 surekhabai surekhabai 3638017WL005974 00684 APGV0008122 423 18/05/2023 No Such Account
484 TS3638017_110523FTO_50801 3638017000NRG24110520230370969 1639821945 11/05/2023 Kantaale Balaji Kantaale Balaji 3638017WL005974 00684 APGV0008122 423 18/05/2023 No Such Account
485 TS3638017_110523FTO_51331 3638017000NRG24110520230372913 1639820715 11/05/2023 Tukaram Tukaram 3638017WL005999 00684 APGV0008122 393 18/05/2023 No Such Account
486 TS3638017_110523FTO_51331 3638017000NRG24110520230373226 1639820721 11/05/2023 Medde Lalappa Medde Lalappa 3638017WL006003 00415 SBIN0006675 226 18/05/2023 Account closed
487 TS3638017_110523FTO_51331 3638017000NRG24110520230373247 1639820718 11/05/2023 Methri Jyothi Methri Jyothi 3638017WL006004 00684 APGV0008189 717 18/05/2023 No Such Account
488 TS3638017_120224APB_FTO_308439 3638017000NRG24120220241013964 2929458445 12/02/2024 Sangavva Sangavva 3638017WL039343 00684 APGV0008192 883 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TS3638017_120324APB_FTO_336055 3638017000NRG24120320241144509 2942476935 12/03/2024 Vimalbai Vimalbai 3638017WL044342 00691 IPOS0000001 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TS3638017_130324APB_FTO_337120 3638017000NRG24130320241148113 2938821104 13/03/2024 maibu sab maibu sab 3638017WL044453 00684 APGV0008210 1092 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TS3638017_130324APB_FTO_337142 3638017000NRG24130320241148931 2938092420 13/03/2024 Kelgi Ganapathi Kelgi Ganapathi 3638017WL044472 00684 APGV0008157 1396 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TS3638017_130324APB_FTO_337156 3638017000NRG24130320241149059 2938821289 13/03/2024 Rukkavva Rukkavva 3638017WL044473 00684 APGV0008122 666 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TS3638017_130324APB_FTO_337164 3638017000NRG24130320241150786 2938418404 13/03/2024 Meni Baay Meni Baay 3638017WL044509 00688 FINO0000001 1278 13/04/2024 A/c Blocked or Frozen
494 TS3638017_130324APB_FTO_337164 3638017000NRG24130320241150797 2938418400 13/03/2024 Bula Baali Bula Baali 3638017WL044509 00688 FINO0000001 1278 13/04/2024 A/c Blocked or Frozen
495 TS3638017_130324APB_FTO_337164 3638017000NRG24130320241150799 2938418410 13/03/2024 Jaganath Jaganath 3638017WL044509 00415 SBIN0006675 1278 13/04/2024 A/c Blocked or Frozen
496 TS3638017_130324APB_FTO_337172 3638017000NRG24130320241151316 2942841550 13/03/2024 meerabai meerabai 3638017WL044528 00684 APGV0008122 659 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TS3638017_130324APB_FTO_337190 3638017000NRG24130320241151591 2942475098 13/03/2024 Bujjibai Bujjibai 3638017WL044538 00691 IPOS0000001 774 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TS3638017_130324APB_FTO_337209 3638017000NRG24130320241153701 2937923876 13/03/2024 Ambavva Ambavva 3638017WL044594 00684 APGV0008122 1229 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TS3638017_130324APB_FTO_337209 3638017000NRG24130320241154133 2937923988 13/03/2024 mohan mohan 3638017WL044606 00684 APGV0008122 524 13/04/2024 A/c Blocked or Frozen
500 TS3638017_130324APB_FTO_337209 3638017000NRG24130320241154141 2937924083 13/03/2024 Jogu Nagamani Jogu Nagamani 3638017WL044606 00684 APGV0008122 524 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TS3638017_020623FTO_82647 3638017000NRG24190520230451908 2313653502 02/06/2023 Narsamma Narsamma 3638017WL0007635 00684 APGV0008122 1370 08/06/2023 No Such Account
502 TS3638017_020623FTO_82647 3638017000NRG24190520230454927 2313653500 02/06/2023 A.gundamma A.gundamma 3638017WL0007695 00684 APGV0008122 197 08/06/2023 No Such Account
503 TS3638017_020623FTO_82647 3638017000NRG24310520230585696 2313653497 02/06/2023 A.gundamma A.gundamma 3638017WL0009913 00684 APGV0008122 130 08/06/2023 No Such Account
504 TS3638017_020623FTO_82647 3638017000NRG24310520230585697 2313653499 02/06/2023 A.gundamma A.gundamma 3638017WL0009913 00684 APGV0008122 140 08/06/2023 No Such Account

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