|
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
|
TS3646010_250723FTO_143070
|
3646010000NRG24250720230339571
|
4006245235
|
25/07/2023
|
Saroja
|
Saroja
|
3646010WL016725
|
00415
|
SBIN0RRAPGB
|
1598
|
29/07/2023
|
Participant not mapped to the product
|
|
2
|
TS3646010_250723FTO_143070
|
3646010000NRG24250720230339572
|
4006245236
|
25/07/2023
|
Saroja
|
Saroja
|
3646010WL016725
|
00415
|
SBIN0RRAPGB
|
624
|
29/07/2023
|
Participant not mapped to the product
|
|
3
|
TS3646010_251023APB_FTO_220569
|
3646010000NRG24251020230381492
|
7263192213
|
25/10/2023
|
Mahadevappa
|
Mahadevappa
|
3646010WL025481
|
00691
|
IPOS0000001
|
487
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3646010_270124APB_FTO_296803
|
3646010000NRG24260120240407665
|
2154516342
|
27/01/2024
|
Neelamma
|
Neelamma
|
3646010WL034087
|
00468
|
UBIN0901075
|
515
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
TS3646010_260324APB_FTO_354186
|
3646010000NRG24260320240500348
|
2942717612
|
26/03/2024
|
Sugamma
|
Sugamma
|
3646010WL041105
|
00168
|
ICIC0000538
|
672
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3646010_260324APB_FTO_354186
|
3646010000NRG24260320240500855
|
2942717870
|
26/03/2024
|
Ananthamma
|
Ananthamma
|
3646010WL041138
|
00684
|
APGV0007151
|
611
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
TS3646010_260324APB_FTO_354186
|
3646010000NRG24260320240500874
|
2942717869
|
26/03/2024
|
Nagappa
|
Nagappa
|
3646010WL041138
|
00415
|
SBIN0005874
|
916
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3646010_260324APB_FTO_354186
|
3646010000NRG24260320240501109
|
2942717754
|
26/03/2024
|
Yenkamma
|
Yenkamma
|
3646010WL041155
|
00691
|
IPOS0000001
|
1360
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
TS3646010_260324APB_FTO_354186
|
3646010000NRG24260320240502136
|
2942717712
|
26/03/2024
|
Faredha begum
|
Faredha begum
|
3646010WL041207
|
00468
|
UBIN0901075
|
1074
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
TS3646010_260324APB_FTO_354186
|
3646010000NRG24260320240502245
|
2942717797
|
26/03/2024
|
Tayamma
|
Tayamma
|
3646010WL041212
|
00691
|
IPOS0000001
|
800
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
TS3646010_260324APB_FTO_354186
|
3646010000NRG24260320240502264
|
2942717479
|
26/03/2024
|
Yerrabapu Sharada
|
Yerrabapu Sharada
|
3646010WL041212
|
00691
|
IPOS0000001
|
640
|
13/04/2024
|
A/c Blocked or Frozen
|
|
12
|
TS3646010_270423APB_FTO_30175
|
3646010000NRG24260420230065334
|
1490245213
|
27/04/2023
|
Tayamma
|
Tayamma
|
3646010WL002955
|
00415
|
SBIN0005874
|
645
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
TS3646010_270224APB_FTO_321697
|
3646010000NRG24270220240438821
|
2941479910
|
27/02/2024
|
Yenkamma
|
Yenkamma
|
3646010WL037633
|
00691
|
IPOS0000001
|
1620
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
TS3646010_270224APB_FTO_321697
|
3646010000NRG24270220240439885
|
2941479835
|
27/02/2024
|
Anjamma
|
Anjamma
|
3646010WL037730
|
00684
|
APGV0007151
|
315
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TS3646010_270224APB_FTO_321697
|
3646010000NRG24270220240439908
|
2941479904
|
27/02/2024
|
Ashok
|
Ashok
|
3646010WL037730
|
00691
|
IPOS0000001
|
945
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3646010_270224APB_FTO_321697
|
3646010000NRG24270220240440020
|
2941479815
|
27/02/2024
|
Ananthamma
|
Ananthamma
|
3646010WL037738
|
00684
|
APGV0007151
|
301
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TS3646010_270224APB_FTO_321697
|
3646010000NRG24270220240440045
|
2941479932
|
27/02/2024
|
Nagappa
|
Nagappa
|
3646010WL037738
|
00415
|
SBIN0005874
|
903
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3646010_270324APB_FTO_355064
|
3646010000NRG24270320240508602
|
3039503105
|
27/03/2024
|
Anjamma
|
Anjamma
|
3646010WL041496
|
00684
|
APGV0007151
|
1029
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
TS3646010_270324APB_FTO_355064
|
3646010000NRG24270320240508619
|
3039503054
|
27/03/2024
|
Ashok
|
Ashok
|
3646010WL041496
|
00691
|
IPOS0000001
|
1029
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3646010_270324APB_FTO_355064
|
3646010000NRG24270320240508795
|
3039503093
|
27/03/2024
|
Ananthamma
|
Ananthamma
|
3646010WL041503
|
00684
|
APGV0007151
|
1086
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
TS3646010_270324APB_FTO_355064
|
3646010000NRG24270320240508813
|
3039503106
|
27/03/2024
|
Nagappa
|
Nagappa
|
3646010WL041503
|
00415
|
SBIN0005874
|
1086
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3646010_270423APB_FTO_30175
|
3646010000NRG24270420230066369
|
1490245170
|
27/04/2023
|
Yenkamma
|
Yenkamma
|
3646010WL002995
|
00691
|
IPOS0000001
|
642
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
TS3646010_270423APB_FTO_30175
|
3646010000NRG24270420230067679
|
1490245153
|
27/04/2023
|
Mareppa
|
Mareppa
|
3646010WL003043
|
00168
|
ICIC0000538
|
280
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
TS3646010_270423APB_FTO_30427
|
3646010000NRG24270420230068634
|
1490300931
|
27/04/2023
|
Ayyappa
|
Ayyappa
|
3646010WL003113
|
00468
|
UBIN0901075
|
870
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
TS3646010_280423APB_FTO_31912
|
3646010000NRG24280420230076061
|
1490373491
|
28/04/2023
|
Faredha begum
|
Faredha begum
|
3646010WL003393
|
00688
|
FINO0001001
|
560
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
TS3646010_290224APB_FTO_323969
|
3646010000NRG24290220240443643
|
2937616811
|
29/02/2024
|
Raju
|
Raju
|
3646010WL038009
|
00468
|
UBIN0901075
|
137
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3646010_290523APB_FTO_75956
|
3646010000NRG24290520230193850
|
2018158089
|
29/05/2023
|
maremma
|
maremma
|
3646010WL008640
|
00415
|
SBIN0005874
|
158
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
TS3646010_300324APB_FTO_359477
|
3646010000NRG24300320240515527
|
3037106788
|
30/03/2024
|
Sugamma
|
Sugamma
|
3646010WL041794
|
00168
|
ICIC0000538
|
608
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3646010_300324APB_FTO_359477
|
3646010000NRG24300320240515741
|
3037106730
|
30/03/2024
|
MANIVI GANGAMMA
|
MANIVI GANGAMMA
|
3646010WL041800
|
00684
|
APGV0007151
|
296
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3646010_300324APB_FTO_359477
|
3646010012NRG24300320240514801
|
3037106727
|
30/03/2024
|
Anjaneya
|
Anjaneya
|
3646010WL041775
|
00468
|
UBIN0901075
|
257
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3646010_120224APB_FTO_307901
|
3646010000NRG24070220240415478
|
2922487420
|
12/02/2024
|
Yenkamma
|
Yenkamma
|
3646010WL035497
|
00691
|
IPOS0000001
|
1000
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
TS3646010_120224APB_FTO_307901
|
3646010000NRG24070220240415490
|
2922487580
|
12/02/2024
|
Siddamma
|
Siddamma
|
3646010WL035498
|
00684
|
APGV0007151
|
260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3646010_120224APB_FTO_307901
|
3646010000NRG24100220240417630
|
2922487426
|
12/02/2024
|
Ashok
|
Ashok
|
3646010WL035795
|
00691
|
IPOS0000001
|
397
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3646010_120224APB_FTO_307901
|
3646010000NRG24100220240417739
|
2922487381
|
12/02/2024
|
Neelamma
|
Neelamma
|
3646010WL035797
|
00468
|
UBIN0901075
|
320
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
TS3646010_111023APB_FTO_210687
|
3646010000NRG24111020230378611
|
7260128115
|
11/10/2023
|
Faredha begum
|
Faredha begum
|
3646010WL024589
|
00468
|
UBIN0901075
|
1250
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
TS3646010_111023APB_FTO_210687
|
3646010000NRG24111020230378638
|
7260128101
|
11/10/2023
|
Ashok
|
Ashok
|
3646010WL024591
|
00691
|
IPOS0000001
|
541
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3646010_160723FTO_135259
|
3646010000NRG24130720230325977
|
3601522319
|
16/07/2023
|
Kadru Shankar
|
Kadru Shankar
|
3646010WL015187
|
00415
|
SBIN0005874
|
1278
|
20/07/2023
|
No Such Account
|
|
38
|
TS3646010_161023APB_FTO_214435
|
3646010000NRG24161020230379444
|
7324875139
|
16/10/2023
|
Ashok
|
Ashok
|
3646010WL024870
|
00691
|
IPOS0000001
|
1088
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3646010_190224APB_FTO_314015
|
3646010000NRG24170220240425529
|
2924963011
|
19/02/2024
|
Nagappa
|
Nagappa
|
3646010WL036584
|
00415
|
SBIN0005874
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3646010_190224APB_FTO_314015
|
3646010000NRG24170220240425531
|
2924963017
|
19/02/2024
|
Ashok
|
Ashok
|
3646010WL036584
|
00691
|
IPOS0000001
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3646010_170423APB_FTO_17328
|
3646010000NRG24170420230023337
|
1487393520
|
17/04/2023
|
Tayamma
|
Tayamma
|
3646010WL001214
|
00415
|
SBIN0005874
|
360
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
TS3646010_170423APB_FTO_17328
|
3646010000NRG24170420230023919
|
1487393580
|
17/04/2023
|
Neelamma
|
Neelamma
|
3646010WL001243
|
00468
|
UBIN0901075
|
792
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
TS3646010_190124APB_FTO_291311
|
3646010000NRG24180120240403749
|
2138735696
|
19/01/2024
|
Yenkamma
|
Yenkamma
|
3646010WL033181
|
00691
|
IPOS0000001
|
750
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
TS3646010_180523APB_FTO_59917
|
3646010000NRG24180520230151584
|
1856835057
|
18/05/2023
|
Mareppa
|
Mareppa
|
3646010WL006836
|
00168
|
ICIC0000689
|
402
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
TS3646010_230523APB_FTO_67038
|
3646010000NRG24180520230152804
|
1902395138
|
23/05/2023
|
Tayamma
|
Tayamma
|
3646010WL006880
|
00691
|
IPOS0000001
|
1020
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
TS3646010_190523APB_FTO_62547
|
3646010000NRG24180520230153218
|
1858296483
|
19/05/2023
|
Faredha begum
|
Faredha begum
|
3646010WL006892
|
00415
|
SBIN0020197
|
750
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
TS3646010_190523APB_FTO_62547
|
3646010000NRG24180520230153244
|
1858296460
|
19/05/2023
|
Chinna Ayyappa
|
Chinna Ayyappa
|
3646010WL006892
|
00468
|
UBIN0901075
|
900
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
TS3646010_230523FTO_67041
|
3646010000NRG24180520230153419
|
1901818916
|
23/05/2023
|
KRISHNA MURTHY
|
KRISHNA MURTHY
|
3646010WL0006904
|
00468
|
UBIN0812897
|
302
|
27/05/2023
|
Account closed
|
|
49
|
TS3646010_190224APB_FTO_314015
|
3646010000NRG24190220240426760
|
2924962988
|
19/02/2024
|
Yenkamma
|
Yenkamma
|
3646010WL036661
|
00691
|
IPOS0000001
|
1360
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
TS3646010_190324APB_FTO_344024
|
3646010000NRG24190320240482728
|
2943055324
|
19/03/2024
|
Tayamma
|
Tayamma
|
3646010WL040352
|
00691
|
IPOS0000001
|
640
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
TS3646010_190324APB_FTO_344024
|
3646010000NRG24190320240483134
|
2943055322
|
19/03/2024
|
Yenkamma
|
Yenkamma
|
3646010WL040378
|
00691
|
IPOS0000001
|
1632
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
TS3646010_190423APB_FTO_20693
|
3646010000NRG24190420230033538
|
1487381499
|
19/04/2023
|
Yenkamma
|
Yenkamma
|
3646010WL001660
|
00691
|
IPOS0000001
|
771
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
TS3646010_190423APB_FTO_20693
|
3646010000NRG24190420230036803
|
1487381502
|
19/04/2023
|
Faredha begum
|
Faredha begum
|
3646010WL001814
|
00688
|
FINO0001001
|
700
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
TS3646010_190623APB_FTO_105520
|
3646010000NRG24190620230271909
|
|
19/06/2023
|
Ananthamma
|
Ananthamma
|
3646010WL011769
|
00684
|
APGV0007151
|
1172
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
TS3646010_190723APB_FTO_137674
|
3646010000NRG24190720230332304
|
3955193950
|
19/07/2023
|
Suvarna
|
Suvarna
|
3646010WL015912
|
00684
|
APGV0007151
|
1446
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
TS3646010_210124APB_FTO_292928
|
3646010000NRG24200120240405369
|
2142896083
|
21/01/2024
|
Sugappa
|
Sugappa
|
3646010WL033555
|
00415
|
SBIN0RRAPGB
|
722
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
TS3646010_210124APB_FTO_292928
|
3646010000NRG24200120240405384
|
2142896081
|
21/01/2024
|
Neelamma
|
Neelamma
|
3646010WL033555
|
00468
|
UBIN0901075
|
601
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
TS3646010_200224APB_FTO_315031
|
3646010000NRG24200220240429372
|
2924962906
|
20/02/2024
|
Ananthamma
|
Ananthamma
|
3646010WL036919
|
00684
|
APGV0007151
|
749
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
TS3646010_200224APB_FTO_315031
|
3646010000NRG24200220240429398
|
2924962903
|
20/02/2024
|
Nagappa
|
Nagappa
|
3646010WL036919
|
00415
|
SBIN0005874
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3646010_200224APB_FTO_315031
|
3646010000NRG24200220240429400
|
2924962852
|
20/02/2024
|
Ashok
|
Ashok
|
3646010WL036919
|
00691
|
IPOS0000001
|
749
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TS3646010_200224APB_FTO_315031
|
3646010000NRG24200220240429533
|
2924962922
|
20/02/2024
|
Anjamma
|
Anjamma
|
3646010WL036930
|
00684
|
APGV0007151
|
625
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
TS3646010_200324APB_FTO_346408
|
3646010000NRG24200320240487584
|
2939781707
|
20/03/2024
|
Mahantesh
|
Mahantesh
|
3646010WL040591
|
00684
|
APGV0007151
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TS3646010_200324APB_FTO_346408
|
3646010000NRG24200320240487608
|
2939781703
|
20/03/2024
|
Prabhu
|
Prabhu
|
3646010WL040591
|
00415
|
SBIN0RRAPGB
|
972
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
TS3646010_200324APB_FTO_346408
|
3646010000NRG24200320240487641
|
2939781652
|
20/03/2024
|
Raju
|
Raju
|
3646010WL040591
|
00468
|
UBIN0901075
|
162
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3646010_200324APB_FTO_346408
|
3646010000NRG24200320240487704
|
2939781742
|
20/03/2024
|
SABEMMA
|
SABEMMA
|
3646010WL040591
|
00684
|
APGV0007151
|
648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3646010_200423APB_FTO_22141
|
3646010000NRG24200420230038863
|
1488489472
|
20/04/2023
|
Mareppa
|
Mareppa
|
3646010WL001890
|
00168
|
ICIC0000538
|
590
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
TS3646010_210324APB_FTO_349174
|
3646010000NRG24210320240492089
|
2943094711
|
21/03/2024
|
Anjamma
|
Anjamma
|
3646010WL040782
|
00684
|
APGV0007151
|
788
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
TS3646010_210324APB_FTO_349174
|
3646010000NRG24210320240492348
|
2943094651
|
21/03/2024
|
Ashok
|
Ashok
|
3646010WL040796
|
00691
|
IPOS0000001
|
882
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3646010_210623APB_FTO_108367
|
3646010000NRG24210620230281630
|
|
21/06/2023
|
Suvarna
|
Suvarna
|
3646010WL012211
|
00468
|
UBIN0901075
|
534
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
TS3646010_220523APB_FTO_65510
|
3646010000NRG24220520230162421
|
1878049932
|
22/05/2023
|
Anjamma
|
Anjamma
|
3646010WL007382
|
00684
|
APGV0007151
|
200
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
TS3646010_220623APB_FTO_109736
|
3646010000NRG24220620230285211
|
|
22/06/2023
|
Laxmi
|
Laxmi
|
3646010WL012387
|
00168
|
ICIC0000538
|
655
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
TS3646010_220623APB_FTO_109736
|
3646010000NRG24220620230285916
|
|
22/06/2023
|
Tayamma
|
Tayamma
|
3646010WL012401
|
00691
|
IPOS0000001
|
760
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
TS3646010_221223APB_FTO_273633
|
3646010000NRG24221220230396781
|
9993473492
|
22/12/2023
|
Yenkamma
|
Yenkamma
|
3646010WL030693
|
00691
|
IPOS0000001
|
1500
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
TS3646010_230224APB_FTO_318137
|
3646010000NRG24230220240433743
|
2924963176
|
23/02/2024
|
Yerrabapu Sharada
|
Yerrabapu Sharada
|
3646010WL037279
|
00691
|
IPOS0000001
|
405
|
13/04/2024
|
A/c Blocked or Frozen
|
|
75
|
TS3646010_230224APB_FTO_318137
|
3646010000NRG24230220240433840
|
2924963241
|
23/02/2024
|
Prabhu
|
Prabhu
|
3646010WL037282
|
00415
|
SBIN0RRAPGB
|
785
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
TS3646010_230224APB_FTO_318137
|
3646010000NRG24230220240433872
|
2924963236
|
23/02/2024
|
Raju
|
Raju
|
3646010WL037282
|
00468
|
UBIN0901075
|
710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TS3646010_230523APB_FTO_67038
|
3646010000NRG24230520230166727
|
1902394924
|
23/05/2023
|
Sharanamma
|
Sharanamma
|
3646010WL007592
|
00468
|
UBIN0901075
|
769
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
TS3646010_230523FTO_67029
|
3646010000NRG24230520230166745
|
1902043318
|
23/05/2023
|
KRISHNA MURTHY
|
KRISHNA MURTHY
|
3646010WL007592
|
00468
|
UBIN0812897
|
615
|
27/05/2023
|
Account closed
|
|
79
|
TS3646010_230523APB_FTO_67038
|
3646010000NRG24230520230168198
|
1902395137
|
23/05/2023
|
Tayamma
|
Tayamma
|
3646010WL007653
|
00691
|
IPOS0000001
|
972
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
TS3646010_240423APB_FTO_26443
|
3646010000NRG24240420230052278
|
1488472552
|
24/04/2023
|
Mahadevappa
|
Mahadevappa
|
3646010WL002450
|
00691
|
IPOS0000001
|
650
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3646010_240423APB_FTO_26443
|
3646010000NRG24240420230053061
|
1488472622
|
24/04/2023
|
Neelamma
|
Neelamma
|
3646010WL002466
|
00468
|
UBIN0901075
|
134
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
TS3646010_250723APB_FTO_143075
|
3646010000NRG24240720230338331
|
4008931786
|
25/07/2023
|
Faredha begum
|
Faredha begum
|
3646010WL016550
|
00468
|
UBIN0901075
|
1080
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
TS3646010_250124APB_FTO_295260
|
3646010000NRG24250120240406637
|
2142970924
|
25/01/2024
|
Yenkamma
|
Yenkamma
|
3646010WL033858
|
00691
|
IPOS0000001
|
1200
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
TS3646010_250423APB_FTO_26718
|
3646010000NRG24250420230054468
|
1487679472
|
25/04/2023
|
Huligappa
|
Huligappa
|
3646010WL002522
|
00691
|
IPOS0000001
|
260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TS3646010_250523APB_FTO_70461
|
3646010000NRG24250520230177336
|
1946372599
|
25/05/2023
|
Chinna Ayyappa
|
Chinna Ayyappa
|
3646010WL008018
|
00468
|
UBIN0901075
|
858
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
TS3646010_250523APB_FTO_70461
|
3646010000NRG24250520230178048
|
1946372625
|
25/05/2023
|
Faredha begum
|
Faredha begum
|
3646010WL008050
|
00415
|
SBIN0020197
|
942
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
TS3646010_250723APB_FTO_143075
|
3646010000NRG24250720230339594
|
4008931760
|
25/07/2023
|
Tayamma
|
Tayamma
|
3646010WL016725
|
00691
|
IPOS0000001
|
104
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
TS3646010_250723APB_FTO_143075
|
3646010000NRG24250720230339595
|
4008931761
|
25/07/2023
|
Tayamma
|
Tayamma
|
3646010WL016725
|
00691
|
IPOS0000001
|
799
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
TS3646010_040423APB_FTO_4313
|
3646010000NRG23040420230489066
|
1174081651
|
04/04/2023
|
Dattu
|
Dattu
|
3646010WL035986
|
00691
|
IPOS0000001
|
729
|
03/05/2023
|
Account closed
|
|
90
|
TS3646010_020723APB_FTO_120259
|
3646010000NRG24010720230305856
|
3326057293
|
02/07/2023
|
Tayamma
|
Tayamma
|
3646010WL013490
|
00691
|
IPOS0000001
|
900
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
TS3646010_050623APB_FTO_86065
|
3646010000NRG24020620230209264
|
|
05/06/2023
|
Chinna Ayyappa
|
Chinna Ayyappa
|
3646010WL009298
|
00468
|
UBIN0901075
|
608
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
TS3646010_040324APB_FTO_327780
|
3646010000NRG24040320240449969
|
2937978922
|
04/03/2024
|
Yenkamma
|
Yenkamma
|
3646010WL038518
|
00691
|
IPOS0000001
|
1620
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
TS3646010_040324APB_FTO_327780
|
3646010000NRG24040320240450030
|
2937978965
|
04/03/2024
|
Anjamma
|
Anjamma
|
3646010WL038522
|
00684
|
APGV0007151
|
840
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
TS3646010_040324APB_FTO_327780
|
3646010000NRG24040320240450052
|
2937978968
|
04/03/2024
|
Ashok
|
Ashok
|
3646010WL038522
|
00691
|
IPOS0000001
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3646010_040723APB_FTO_123649
|
3646010000NRG24040720230312171
|
3373579878
|
04/07/2023
|
Laxmi
|
Laxmi
|
3646010WL013919
|
00168
|
ICIC0000538
|
179
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
TS3646010_040723APB_FTO_123649
|
3646010000NRG24040720230312529
|
3373580061
|
04/07/2023
|
Suvarna
|
Suvarna
|
3646010WL013931
|
00468
|
UBIN0901075
|
811
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
TS3646010_050124APB_FTO_284098
|
3646010000NRG24050120240400604
|
9991057468
|
05/01/2024
|
Yenkamma
|
Yenkamma
|
3646010WL032090
|
00691
|
IPOS0000001
|
800
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
TS3646010_050623APB_FTO_86065
|
3646010000NRG24050620230220021
|
|
05/06/2023
|
Anjamma
|
Anjamma
|
3646010WL009646
|
00684
|
APGV0007151
|
1142
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
TS3646010_120324APB_FTO_335949
|
3646010000NRG24060320240453005
|
2938769990
|
12/03/2024
|
Prabhu
|
Prabhu
|
3646010WL038704
|
00415
|
SBIN0RRAPGB
|
630
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
TS3646010_120324APB_FTO_335949
|
3646010000NRG24060320240453037
|
2938770246
|
12/03/2024
|
Raju
|
Raju
|
3646010WL038704
|
00468
|
UBIN0901075
|
697
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3646010_070623APB_FTO_89290
|
3646010000NRG24060620230227403
|
|
07/06/2023
|
Suvarna
|
Suvarna
|
3646010WL009979
|
00468
|
UBIN0901075
|
828
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
TS3646010_070623APB_FTO_89290
|
3646010000NRG24060620230229097
|
|
07/06/2023
|
Maremma
|
Maremma
|
3646010WL010012
|
00684
|
APGV0007151
|
560
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
TS3646010_080723APB_FTO_127648
|
3646010000NRG24070720230319189
|
3409298303
|
08/07/2023
|
Tayamma
|
Tayamma
|
3646010WL014490
|
00691
|
IPOS0000001
|
1050
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
TS3646010_101223APB_FTO_262573
|
3646010000NRG24081220230393240
|
9016506133
|
10/12/2023
|
Yenkamma
|
Yenkamma
|
3646010WL029365
|
00691
|
IPOS0000001
|
1360
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
TS3646010_090523APB_FTO_48606
|
3646010000NRG24090520230117962
|
1638948863
|
09/05/2023
|
Tayamma
|
Tayamma
|
3646010WL005101
|
00691
|
IPOS0000001
|
710
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
TS3646010_090623APB_FTO_93847
|
3646010000NRG24090620230242150
|
|
09/06/2023
|
Tayamma
|
Tayamma
|
3646010WL010484
|
00691
|
IPOS0000001
|
453
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
TS3646010_110623APB_FTO_94783
|
3646010000NRG24090620230242524
|
|
11/06/2023
|
Narsamma
|
Narsamma
|
3646010WL010495
|
00684
|
APGV0007151
|
299
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
TS3646010_110623APB_FTO_94783
|
3646010000NRG24100620230243375
|
|
11/06/2023
|
Chinna Ayyappa
|
Chinna Ayyappa
|
3646010WL010540
|
00468
|
UBIN0901075
|
456
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
TS3646010_110124APB_FTO_287960
|
3646010000NRG24110120240401718
|
1899052124
|
11/01/2024
|
Yenkamma
|
Yenkamma
|
3646010WL032593
|
00691
|
IPOS0000001
|
800
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
TS3646010_120324APB_FTO_335949
|
3646010000NRG24110320240459601
|
2938770375
|
12/03/2024
|
Ananthamma
|
Ananthamma
|
3646010WL039105
|
00684
|
APGV0007151
|
1056
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
TS3646010_120324APB_FTO_335949
|
3646010000NRG24110320240459631
|
2938770216
|
12/03/2024
|
Nagappa
|
Nagappa
|
3646010WL039105
|
00415
|
SBIN0005874
|
1056
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TS3646010_120224APB_FTO_308277
|
3646010000NRG24120220240418498
|
2924708940
|
12/02/2024
|
Yenkamma
|
Yenkamma
|
3646010WL035896
|
00691
|
IPOS0000001
|
1632
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
TS3646010_120324APB_FTO_335949
|
3646010000NRG24120320240462149
|
2938770153
|
12/03/2024
|
Yenkamma
|
Yenkamma
|
3646010WL039281
|
00691
|
IPOS0000001
|
1620
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
TS3646010_120324APB_FTO_335949
|
3646010000NRG24120320240464254
|
2938770183
|
12/03/2024
|
Tayamma
|
Tayamma
|
3646010WL039429
|
00691
|
IPOS0000001
|
810
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
TS3646010_120423APB_FTO_12524
|
3646010000NRG24120420230009867
|
1434483587
|
12/04/2023
|
Tayamma
|
Tayamma
|
3646010WL000571
|
00415
|
SBIN0005874
|
405
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
TS3646010_120423APB_FTO_12524
|
3646010000NRG24120420230010144
|
1434483308
|
12/04/2023
|
Neelamma
|
Neelamma
|
3646010WL000576
|
00468
|
UBIN0901075
|
602
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
TS3646010_120423FTO_12508
|
3646010000NRG24120420230010188
|
1435022123
|
12/04/2023
|
KRISHNA MURTHY
|
KRISHNA MURTHY
|
3646010WL000576
|
00468
|
UBIN0901075
|
302
|
11/05/2023
|
Account closed
|
|
118
|
TS3646010_120623APB_FTO_96280
|
3646010000NRG24120620230249347
|
|
12/06/2023
|
Anjamma
|
Anjamma
|
3646010WL010764
|
00684
|
APGV0007151
|
540
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
TS3646010_160723APB_FTO_135261
|
3646010000NRG24120720230324123
|
3601679525
|
16/07/2023
|
Suvarna
|
Suvarna
|
3646010WL014974
|
00684
|
APGV0007151
|
1631
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
TS3646010_130224APB_FTO_308934
|
3646010000NRG24130220240419896
|
2924701425
|
13/02/2024
|
Siddamma
|
Siddamma
|
3646010WL036042
|
00684
|
APGV0007151
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TS3646010_130224APB_FTO_308934
|
3646010000NRG24130220240419901
|
2924701411
|
13/02/2024
|
Yerrabapu Sharada
|
Yerrabapu Sharada
|
3646010WL036042
|
00691
|
IPOS0000001
|
606
|
13/04/2024
|
A/c Blocked or Frozen
|
|
122
|
TS3646010_130324APB_FTO_337298
|
3646010000NRG24130320240466016
|
2938702556
|
13/03/2024
|
Mahantesh
|
Mahantesh
|
3646010WL039527
|
00684
|
APGV0007151
|
779
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3646010_130324APB_FTO_337298
|
3646010000NRG24130320240466036
|
2938702799
|
13/03/2024
|
Prabhu
|
Prabhu
|
3646010WL039527
|
00415
|
SBIN0RRAPGB
|
255
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
TS3646010_130324APB_FTO_337298
|
3646010000NRG24130320240466067
|
2938702795
|
13/03/2024
|
Raju
|
Raju
|
3646010WL039527
|
00468
|
UBIN0901075
|
125
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3646010_130324APB_FTO_337298
|
3646010000NRG24130320240467077
|
2938702764
|
13/03/2024
|
Ananthamma
|
Ananthamma
|
3646010WL039571
|
00684
|
APGV0007151
|
498
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
TS3646010_130324APB_FTO_337298
|
3646010000NRG24130320240467107
|
2938702671
|
13/03/2024
|
Nagappa
|
Nagappa
|
3646010WL039571
|
00415
|
SBIN0005874
|
973
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TS3646010_130324APB_FTO_337298
|
3646010000NRG24130320240467128
|
2938702777
|
13/03/2024
|
Anjamma
|
Anjamma
|
3646010WL039573
|
00684
|
APGV0007151
|
565
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
TS3646010_130324APB_FTO_337298
|
3646010000NRG24130320240467134
|
2938702687
|
13/03/2024
|
Ashok
|
Ashok
|
3646010WL039573
|
00691
|
IPOS0000001
|
565
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TS3646010_140623APB_FTO_97992
|
3646010000NRG24130620230251450
|
|
14/06/2023
|
Maremma
|
Maremma
|
3646010WL010847
|
00684
|
APGV0007151
|
773
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
TS3646010_140623APB_FTO_97992
|
3646010000NRG24130620230251515
|
|
14/06/2023
|
Suvarna
|
Suvarna
|
3646010WL010850
|
00468
|
UBIN0901075
|
936
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
TS3646010_150623APB_FTO_100585
|
3646010000NRG24150620230260640
|
|
15/06/2023
|
Tayamma
|
Tayamma
|
3646010WL011237
|
00691
|
IPOS0000001
|
888
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
TS3646010_160723APB_FTO_135261
|
3646010000NRG24150720230329325
|
3601679507
|
16/07/2023
|
Faredha begum
|
Faredha begum
|
3646010WL015494
|
00468
|
UBIN0901075
|
915
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
TS3646010_151223APB_FTO_267139
|
3646010000NRG24151220230394826
|
9993427895
|
15/12/2023
|
Yenkamma
|
Yenkamma
|
3646010WL029984
|
00691
|
IPOS0000001
|
1250
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
TS3646010_160523APB_FTO_57184
|
3646010000NRG24160520230141176
|
1820244536
|
16/05/2023
|
Sharanamma
|
Sharanamma
|
3646010WL006233
|
00468
|
UBIN0901075
|
931
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
TS3646010_160523FTO_57180
|
3646010000NRG24160520230141197
|
1818842103
|
16/05/2023
|
KRISHNA MURTHY
|
KRISHNA MURTHY
|
3646010WL006233
|
00468
|
UBIN0812897
|
621
|
24/05/2023
|
Account closed
|
|
136
|
TS3646010_300623APB_FTO_117161
|
3646010000NRG24270620230295823
|
3326313640
|
30/06/2023
|
Suvarna
|
Suvarna
|
3646010WL012892
|
00468
|
UBIN0901075
|
737
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
TS3646010_300623APB_FTO_117161
|
3646010000NRG24270620230295894
|
3326313689
|
30/06/2023
|
Maremma
|
Maremma
|
3646010WL012898
|
00684
|
APGV0007151
|
127
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
TS3646010_300623APB_FTO_117161
|
3646010000NRG24270620230296274
|
3326313625
|
30/06/2023
|
Huligappa
|
Huligappa
|
3646010WL012923
|
00691
|
IPOS0000001
|
430
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TS3646010_300324FTO_359505
|
3646010000NRG24300320240515086
|
3039448631
|
30/03/2024
|
Sugappa
|
Sugappa
|
3646010WL0041781
|
00415
|
SBIN0RRAPGB
|
722
|
16/04/2024
|
Participant not mapped to the product
|
|
140
|
TS3646010_300523APB_FTO_77438
|
3646010000NRG24300520230194526
|
2084207618
|
30/05/2023
|
Maremma
|
Maremma
|
3646010WL008694
|
00684
|
APGV0007151
|
740
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
TS3646010_300523APB_FTO_77438
|
3646010000NRG24300520230195334
|
2084207700
|
30/05/2023
|
Sharanamma
|
Sharanamma
|
3646010WL008724
|
00468
|
UBIN0812897
|
912
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
TS3646010_300523APB_FTO_77438
|
3646010000NRG24300520230195341
|
2084207592
|
30/05/2023
|
Suvarna
|
Suvarna
|
3646010WL008724
|
00468
|
UBIN0901075
|
760
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
TS3646010_301223APB_FTO_279571
|
3646010000NRG24301220230399627
|
9990468466
|
30/12/2023
|
Yenkamma
|
Yenkamma
|
3646010WL031644
|
00691
|
IPOS0000001
|
400
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
TS3646010_310523APB_FTO_79021
|
3646010000NRG24310520230200745
|
2266377429
|
31/05/2023
|
Tayamma
|
Tayamma
|
3646010WL008959
|
00691
|
IPOS0000001
|
805
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
TS3646010_010423FTO_1038
|
3646010000NRG22090520220531238
|
1172769387
|
01/04/2023
|
Hanumanthi
|
Hanumanthi
|
3646010WL0009150
|
00415
|
SBIN0005874
|
158
|
03/05/2023
|
A/c Blocked or Frozen
|
|
146
|
TS3646010_010823FTO_149111
|
3646010000NRG24010820230344230
|
7253779279
|
01/08/2023
|
Saroja
|
Saroja
|
3646010WL0017384
|
00684
|
APGV0007151
|
1598
|
09/11/2023
|
Account closed
|
|
147
|
TS3646010_010823FTO_149111
|
3646010000NRG24010820230344231
|
7253779278
|
01/08/2023
|
Saroja
|
Saroja
|
3646010WL0017384
|
00684
|
APGV0007151
|
624
|
09/11/2023
|
Account closed
|
|
148
|
TS3646010_020224APB_FTO_301406
|
3646010000NRG24020220240411101
|
2154532030
|
02/02/2024
|
Yenkamma
|
Yenkamma
|
3646010WL034841
|
00691
|
IPOS0000001
|
900
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|