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
|