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
|
TS3635009_170523FTO_58600
|
3635009000NRG22170520230748036
|
1818844616
|
17/05/2023
|
Srinivasulu
|
Srinivasulu
|
3635009WL0012889
|
00684
|
APGV0007170
|
807
|
24/05/2023
|
Account closed
|
2
|
TS3635009_100423FTO_9595
|
3635009000NRG22190820220745503
|
1434295180
|
10/04/2023
|
Shankar
|
Shankar
|
3635009WL0012294
|
00468
|
UBIN0809365
|
1470
|
11/05/2023
|
A/c Blocked or Frozen
|
3
|
TS3635009_100423FTO_9595
|
3635009000NRG22190820220745504
|
1434295179
|
10/04/2023
|
Shankar
|
Shankar
|
3635009WL0012294
|
00468
|
UBIN0809365
|
875
|
11/05/2023
|
A/c Blocked or Frozen
|
4
|
TS3635009_100423FTO_9595
|
3635009000NRG22190820220745505
|
1434295182
|
10/04/2023
|
Shankar
|
Shankar
|
3635009WL0012294
|
00468
|
UBIN0809365
|
1347
|
11/05/2023
|
A/c Blocked or Frozen
|
5
|
TS3635009_100423FTO_9595
|
3635009000NRG22190820220745506
|
1434295183
|
10/04/2023
|
Shankar
|
Shankar
|
3635009WL0012294
|
00468
|
UBIN0809365
|
809
|
11/05/2023
|
A/c Blocked or Frozen
|
6
|
TS3635009_100423FTO_9595
|
3635009000NRG22190820220745507
|
1434295181
|
10/04/2023
|
Shankar
|
Shankar
|
3635009WL0012294
|
00468
|
UBIN0809365
|
735
|
11/05/2023
|
A/c Blocked or Frozen
|
7
|
TS3635009_100423FTO_9595
|
3635009000NRG22190820220745508
|
1434295359
|
10/04/2023
|
Venkatamma
|
Venkatamma
|
3635009WL0012294
|
00168
|
ICIC0002219
|
1241
|
12/05/2023
|
A/c Blocked or Frozen
|
8
|
TS3635009_100423FTO_9595
|
3635009000NRG22190820220745509
|
1434295361
|
10/04/2023
|
Venkatamma
|
Venkatamma
|
3635009WL0012294
|
00168
|
ICIC0002219
|
1011
|
12/05/2023
|
A/c Blocked or Frozen
|
9
|
TS3635009_100423FTO_9595
|
3635009000NRG22190820220745510
|
1434295360
|
10/04/2023
|
Venkatamma
|
Venkatamma
|
3635009WL0012294
|
00168
|
ICIC0002219
|
1052
|
12/05/2023
|
A/c Blocked or Frozen
|
10
|
TS3635009_100423FTO_9595
|
3635009000NRG22190820220745855
|
1434295219
|
10/04/2023
|
Lakshmamma
|
Lakshmamma
|
3635009WL0012306
|
00684
|
APGV0007161
|
1102
|
12/05/2023
|
Account closed
|
11
|
TS3635009_100423FTO_9595
|
3635009000NRG22200920220747204
|
1434295239
|
10/04/2023
|
Padma
|
Padma
|
3635009WL0012588
|
00684
|
APGV0007170
|
1016
|
12/05/2023
|
Account closed
|
12
|
TS3635009_100423FTO_9595
|
3635009000NRG22200920220747205
|
1434295240
|
10/04/2023
|
Padma
|
Padma
|
3635009WL0012588
|
00684
|
APGV0007170
|
1290
|
12/05/2023
|
Account closed
|
13
|
TS3635009_190523FTO_62048
|
3635009000NRG23170520230786882
|
1858099463
|
19/05/2023
|
Laxmi
|
Laxmi
|
3635009WL0053748
|
00684
|
APGV0007170
|
233
|
25/05/2023
|
No Such Account
|
14
|
TS3635009_190523FTO_62048
|
3635009000NRG23170520230786883
|
1858099464
|
19/05/2023
|
Laxmi
|
Laxmi
|
3635009WL0053748
|
00684
|
APGV0007170
|
166
|
25/05/2023
|
No Such Account
|
15
|
TS3635009_140823APB_FTO_161305
|
3635009000NRG24100820230588722
|
7253380548
|
14/08/2023
|
Lodi Chinnamma
|
Lodi Chinnamma
|
3635009WL025655
|
00684
|
APGV0007195
|
214
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TS3635009_130324APB_FTO_336978
|
3635009000NRG24120320240751042
|
2937679173
|
13/03/2024
|
Nagamma
|
Nagamma
|
3635009WL059734
|
00710
|
SBIN0000DOP
|
368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TS3635009_120523APB_FTO_52487
|
3635009000NRG24120520230212317
|
1750365478
|
12/05/2023
|
Govindamma
|
Govindamma
|
3635009WL007275
|
00684
|
APGV0007195
|
1268
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3635009_131223APB_FTO_265760
|
3635009000NRG24121220230674473
|
9990049406
|
13/12/2023
|
Bala Swamy
|
Bala Swamy
|
3635009WL043751
|
00415
|
SBIN0021969
|
1038
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TS3635009_130224APB_FTO_309142
|
3635009000NRG24130220240700321
|
2922435789
|
13/02/2024
|
Yimireddy Lavanya
|
Yimireddy Lavanya
|
3635009WL053727
|
00415
|
SBIN0020198
|
800
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
TS3635009_130423APB_FTO_13834
|
3635009000NRG24130420230019251
|
1435682803
|
13/04/2023
|
Padma
|
Padma
|
3635009WL000889
|
00710
|
SBIN0000DOP
|
471
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
TS3635009_131223APB_FTO_265760
|
3635009000NRG24131220230675594
|
9990049399
|
13/12/2023
|
Nagamma
|
Nagamma
|
3635009WL044180
|
00710
|
SBIN0000DOP
|
1282
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TS3635009_140923FTO_187195
|
3635009000NRG24140920230617362
|
7263137559
|
14/09/2023
|
S.baddi
|
S.baddi
|
3635009WL029678
|
00415
|
SBIN0005875
|
208
|
09/11/2023
|
Account closed
|
23
|
TS3635009_161023FTO_213608
|
3635009000NRG24141020230635096
|
7325877104
|
16/10/2023
|
S.baddi
|
S.baddi
|
3635009WL033483
|
00415
|
SBIN0005875
|
200
|
10/11/2023
|
Account closed
|
24
|
TS3635009_150324APB_FTO_340307
|
3635009000NRG24150320240763607
|
2942394309
|
15/03/2024
|
Yimireddy Lavanya
|
Yimireddy Lavanya
|
3635009WL060451
|
00415
|
SBIN0020198
|
1216
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
TS3635009_150423APB_FTO_16205
|
3635009000NRG24150420230030519
|
1436656745
|
15/04/2023
|
Lalithamma
|
Lalithamma
|
3635009WL001404
|
00684
|
APGV0007170
|
1225
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
TS3635009_170423APB_FTO_17888
|
3635009000NRG24170420230038670
|
1487581200
|
17/04/2023
|
Padma
|
Padma
|
3635009WL001700
|
00710
|
SBIN0000DOP
|
123
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TS3635009_170523FTO_58590
|
3635009000NRG24170520230239264
|
1818844123
|
17/05/2023
|
Laxmi
|
Laxmi
|
3635009WL0008416
|
00684
|
APGV0007170
|
515
|
24/05/2023
|
No Such Account
|
28
|
TS3635009_170523FTO_58590
|
3635009000NRG24170520230239265
|
1818844124
|
17/05/2023
|
Laxmi
|
Laxmi
|
3635009WL0008416
|
00684
|
APGV0007170
|
322
|
24/05/2023
|
No Such Account
|
29
|
TS3635009_170523FTO_58590
|
3635009000NRG24170520230239266
|
1818844125
|
17/05/2023
|
Laxmi
|
Laxmi
|
3635009WL0008416
|
00684
|
APGV0007170
|
284
|
24/05/2023
|
No Such Account
|
30
|
TS3635009_170523FTO_58478
|
3635009000NRG24170520230243961
|
1818810330
|
17/05/2023
|
Laxmi
|
Laxmi
|
3635009WL008596
|
00684
|
APGV0007170
|
113
|
24/05/2023
|
No Such Account
|
31
|
TS3635009_180324APB_FTO_343211
|
3635009000NRG24180320240771139
|
2942700727
|
18/03/2024
|
Yimireddy Lavanya
|
Yimireddy Lavanya
|
3635009WL060787
|
00415
|
SBIN0020198
|
1170
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
TS3635009_210224APB_FTO_315608
|
3635009000NRG24190220240706889
|
2924713060
|
21/02/2024
|
Yimireddy Lavanya
|
Yimireddy Lavanya
|
3635009WL054953
|
00415
|
SBIN0020198
|
1128
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
TS3635009_190324APB_FTO_344518
|
3635009000NRG24190320240773108
|
2939489964
|
19/03/2024
|
Laxmi
|
Laxmi
|
3635009WL060956
|
00684
|
APGV0007170
|
456
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TS3635009_190423FTO_20781
|
3635009000NRG24190420230052756
|
1486643927
|
19/04/2023
|
Laxmi
|
Laxmi
|
3635009WL002267
|
00684
|
APGV0007170
|
515
|
12/05/2023
|
Account closed
|
35
|
TS3635009_190523APB_FTO_61740
|
3635009000NRG24190520230260756
|
1858060204
|
19/05/2023
|
Govindamma
|
Govindamma
|
3635009WL009153
|
00684
|
APGV0007195
|
1064
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TS3635009_190723APB_FTO_137493
|
3635009000NRG24190720230540143
|
3661994009
|
19/07/2023
|
Shanthamma
|
Shanthamma
|
3635009WL021876
|
00415
|
SBIN0005875
|
985
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3635009_191223APB_FTO_270270
|
3635009000NRG24191220230677798
|
9990037966
|
19/12/2023
|
Bala Swamy
|
Bala Swamy
|
3635009WL045025
|
00415
|
SBIN0021969
|
1253
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TS3635009_191223APB_FTO_270270
|
3635009000NRG24191220230677865
|
9990037961
|
19/12/2023
|
Nagamma
|
Nagamma
|
3635009WL045053
|
00710
|
SBIN0000DOP
|
386
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TS3635009_210423APB_FTO_24264
|
3635009000NRG24210420230070541
|
1487741005
|
21/04/2023
|
Govindamma
|
Govindamma
|
3635009WL002905
|
00684
|
APGV0007195
|
624
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
TS3635009_220823FTO_167175
|
3635009000NRG24220820230600075
|
7253823548
|
22/08/2023
|
S.baddi
|
S.baddi
|
3635009WL026966
|
00415
|
SBIN0005875
|
849
|
09/11/2023
|
Account closed
|
41
|
TS3635009_240423APB_FTO_26550
|
3635009000NRG24240420230076786
|
1489003191
|
24/04/2023
|
Lalithamma
|
Lalithamma
|
3635009WL003056
|
00684
|
APGV0007170
|
1285
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TS3635009_250423FTO_27620
|
3635009000NRG24250420230085795
|
1487067730
|
25/04/2023
|
Laxmi
|
Laxmi
|
3635009WL003355
|
00684
|
APGV0007170
|
322
|
12/05/2023
|
Account closed
|
43
|
TS3635009_250523APB_FTO_70081
|
3635009000NRG24250520230296701
|
1946388405
|
25/05/2023
|
Govindamma
|
Govindamma
|
3635009WL010604
|
00684
|
APGV0007195
|
1032
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
TS3635009_291123APB_FTO_252719
|
3635009000NRG24291120230667823
|
9024063997
|
29/11/2023
|
Bala Swamy
|
Bala Swamy
|
3635009WL041743
|
00415
|
SBIN0021969
|
804
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TS3635009_100423FTO_9595
|
3635009000NRG22220820220746586
|
1434295175
|
10/04/2023
|
Srinivasulu
|
Srinivasulu
|
3635009WL0012355
|
00415
|
SBIN0RRAPGB
|
807
|
11/05/2023
|
Participant not mapped to the product
|
46
|
TS3635009_100423FTO_9595
|
3635009000NRG22260820220746784
|
1434295291
|
10/04/2023
|
Mamata
|
Mamata
|
3635009WL0012407
|
00691
|
IPOS0000001
|
364
|
12/05/2023
|
No Such Account
|
47
|
TS3635009_030423FTO_3519
|
3635009000NRG23030420230777073
|
1174019336
|
03/04/2023
|
Shivarani
|
Shivarani
|
3635009WL052755
|
00168
|
ICIC0002219
|
1007
|
03/05/2023
|
A/c Blocked or Frozen
|
48
|
TS3635009_040423FTO_4513
|
3635009000NRG23160220230710206
|
1173855469
|
04/04/2023
|
Shivarani
|
Shivarani
|
3635009WL0043164
|
00168
|
ICIC0002219
|
737
|
03/05/2023
|
A/c Blocked or Frozen
|
49
|
TS3635009_040423FTO_4513
|
3635009000NRG23160220230710207
|
1173855462
|
04/04/2023
|
Shivarani
|
Shivarani
|
3635009WL0043164
|
00168
|
ICIC0002219
|
1474
|
03/05/2023
|
A/c Blocked or Frozen
|
50
|
TS3635009_040423FTO_4513
|
3635009000NRG23160220230710208
|
1173855463
|
04/04/2023
|
Shivarani
|
Shivarani
|
3635009WL0043164
|
00168
|
ICIC0002219
|
1500
|
03/05/2023
|
A/c Blocked or Frozen
|
51
|
TS3635009_040423FTO_4513
|
3635009000NRG23160220230710209
|
1173855464
|
04/04/2023
|
Shivarani
|
Shivarani
|
3635009WL0043164
|
00168
|
ICIC0002219
|
1450
|
03/05/2023
|
A/c Blocked or Frozen
|
52
|
TS3635009_040423FTO_4513
|
3635009000NRG23160220230710210
|
1173855465
|
04/04/2023
|
Shivarani
|
Shivarani
|
3635009WL0043164
|
00168
|
ICIC0002219
|
1182
|
03/05/2023
|
A/c Blocked or Frozen
|
53
|
TS3635009_040423FTO_4513
|
3635009000NRG23160220230710211
|
1173855466
|
04/04/2023
|
Shivarani
|
Shivarani
|
3635009WL0043164
|
00168
|
ICIC0002219
|
1477
|
03/05/2023
|
A/c Blocked or Frozen
|
54
|
TS3635009_040423FTO_4513
|
3635009000NRG23160220230710212
|
1173855467
|
04/04/2023
|
Shivarani
|
Shivarani
|
3635009WL0043164
|
00168
|
ICIC0002219
|
245
|
03/05/2023
|
A/c Blocked or Frozen
|
55
|
TS3635009_040423FTO_4513
|
3635009000NRG23160220230710213
|
1173855468
|
04/04/2023
|
Shivarani
|
Shivarani
|
3635009WL0043164
|
00168
|
ICIC0002219
|
241
|
03/05/2023
|
A/c Blocked or Frozen
|
56
|
TS3635009_060523FTO_44709
|
3635009000NRG23170420230785638
|
1494990061
|
06/05/2023
|
Laxmi
|
Laxmi
|
3635009WL0053424
|
00684
|
APGV0007170
|
233
|
12/05/2023
|
Account closed
|
57
|
TS3635009_060523FTO_44709
|
3635009000NRG23170420230785639
|
1494990062
|
06/05/2023
|
Laxmi
|
Laxmi
|
3635009WL0053424
|
00684
|
APGV0007170
|
166
|
12/05/2023
|
Account closed
|
58
|
TS3635009_040324APB_FTO_328018
|
3635009000NRG24010320240724923
|
2942013764
|
04/03/2024
|
Laxmi
|
Laxmi
|
3635009WL057351
|
00684
|
APGV0007195
|
522
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TS3635009_010523FTO_37156
|
3635009000NRG24010520230125341
|
1490052665
|
01/05/2023
|
Laxmi
|
Laxmi
|
3635009WL004612
|
00684
|
APGV0007170
|
284
|
12/05/2023
|
Account closed
|
60
|
TS3635009_050923FTO_180843
|
3635009000NRG24020920230609429
|
7323510423
|
05/09/2023
|
S.baddi
|
S.baddi
|
3635009WL028314
|
00415
|
SBIN0005875
|
1096
|
10/11/2023
|
Account closed
|
61
|
TS3635009_060324APB_FTO_329852
|
3635009000NRG24050320240733594
|
2937825589
|
06/03/2024
|
Laxmi
|
Laxmi
|
3635009WL058288
|
00684
|
APGV0007195
|
1061
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TS3635009_050923APB_FTO_180849
|
3635009000NRG24050920230610415
|
7327856031
|
05/09/2023
|
Padma
|
Padma
|
3635009WL028504
|
00710
|
SBIN0000DOP
|
152
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TS3635009_051223APB_FTO_258990
|
3635009000NRG24051220230670102
|
8704414410
|
05/12/2023
|
Nagamma
|
Nagamma
|
3635009WL042487
|
00710
|
SBIN0000DOP
|
952
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3635009_070324APB_FTO_331938
|
3635009000NRG24060320240736447
|
2937839081
|
07/03/2024
|
Yimireddy Lavanya
|
Yimireddy Lavanya
|
3635009WL058564
|
00415
|
SBIN0020198
|
1078
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
TS3635009_060523APB_FTO_44634
|
3635009000NRG24060520230171219
|
1494779851
|
06/05/2023
|
Lalithamma
|
Lalithamma
|
3635009WL005941
|
00684
|
APGV0007170
|
1028
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TS3635009_061223APB_FTO_260079
|
3635009000NRG24061220230672452
|
9016782824
|
06/12/2023
|
Bala Swamy
|
Bala Swamy
|
3635009WL042975
|
00415
|
SBIN0021969
|
648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TS3635009_071023FTO_208004
|
3635009000NRG24071020230629322
|
7408391517
|
07/10/2023
|
S.baddi
|
S.baddi
|
3635009WL032401
|
00415
|
SBIN0005875
|
200
|
11/11/2023
|
Account closed
|
68
|
TS3635009_071123FTO_234873
|
3635009000NRG24071120230649417
|
7962105471
|
07/11/2023
|
S.baddi
|
S.baddi
|
3635009WL036966
|
00415
|
SBIN0005875
|
875
|
24/11/2023
|
Account closed
|
69
|
TS3635009_080923FTO_183404
|
3635009000NRG24080920230613880
|
7256334033
|
08/09/2023
|
S.baddi
|
S.baddi
|
3635009WL029069
|
00415
|
SBIN0005875
|
237
|
09/11/2023
|
Account closed
|
70
|
TS3635009_090523FTO_48329
|
3635009000NRG24090520230182842
|
1638087664
|
09/05/2023
|
Laxmi
|
Laxmi
|
3635009WL006386
|
00684
|
APGV0007170
|
607
|
17/05/2023
|
Account closed
|
71
|
TS3635009_100423APB_FTO_9529
|
3635009000NRG24100420230000688
|
1435135778
|
10/04/2023
|
Lalithamma
|
Lalithamma
|
3635009WL000070
|
00684
|
APGV0007170
|
771
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
TS3635009_300523FTO_77075
|
3635009000NRG24190520230263635
|
2019511085
|
30/05/2023
|
Laxmi
|
Laxmi
|
3635009WL0009274
|
00684
|
APGV0007170
|
607
|
01/06/2023
|
No Such Account
|
73
|
TS3635009_261023FTO_221809
|
3635009000NRG24261020230640496
|
7408383895
|
26/10/2023
|
S.baddi
|
S.baddi
|
3635009WL034787
|
00415
|
SBIN0005875
|
1361
|
11/11/2023
|
Account closed
|
74
|
TS3635009_261023APB_FTO_221812
|
3635009000NRG24261020230641145
|
7408710842
|
26/10/2023
|
Padma
|
Padma
|
3635009WL034899
|
00684
|
APGV0007170
|
855
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TS3635009_280224APB_FTO_322997
|
3635009000NRG24270220240716497
|
2937347443
|
28/02/2024
|
Yimireddy Lavanya
|
Yimireddy Lavanya
|
3635009WL056352
|
00415
|
SBIN0020198
|
1222
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
TS3635009_270324APB_FTO_354549
|
3635009000NRG24270320240806870
|
3043539433
|
27/03/2024
|
Yimireddy Lavanya
|
Yimireddy Lavanya
|
3635009WL062514
|
00415
|
SBIN0020198
|
1202
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
TS3635009_280324APB_FTO_356518
|
3635009000NRG24270320240807875
|
3043501343
|
28/03/2024
|
Chitamma
|
Chitamma
|
3635009WL062546
|
00710
|
SBIN0000DOP
|
873
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TS3635009_281223APB_FTO_277778
|
3635009000NRG24271220230680550
|
9990009176
|
28/12/2023
|
Bala Swamy
|
Bala Swamy
|
3635009WL046043
|
00415
|
SBIN0021969
|
638
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TS3635009_280324APB_FTO_356518
|
3635009000NRG24280320240820111
|
3043501335
|
28/03/2024
|
Mallesh
|
Mallesh
|
3635009WL062984
|
00415
|
SBIN0012665
|
437
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TS3635009_281023FTO_223671
|
3635009000NRG24281020230644148
|
7409909319
|
28/10/2023
|
S.baddi
|
S.baddi
|
3635009WL035633
|
00415
|
SBIN0005875
|
485
|
11/11/2023
|
Account closed
|
81
|
TS3635009_300124APB_FTO_298810
|
3635009000NRG24290120240692519
|
2145923828
|
30/01/2024
|
Bala Swamy
|
Bala Swamy
|
3635009WL051106
|
00415
|
SBIN0021969
|
207
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TS3635009_290423APB_FTO_34171
|
3635009000NRG24290420230116719
|
1491039012
|
29/04/2023
|
Govindamma
|
Govindamma
|
3635009WL004337
|
00684
|
APGV0007195
|
1057
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3635009_290423APB_FTO_34171
|
3635009000NRG24290420230119955
|
1491039022
|
29/04/2023
|
Lalithamma
|
Lalithamma
|
3635009WL004429
|
00684
|
APGV0007170
|
1121
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TS3635009_290823FTO_173182
|
3635009000NRG24290820230606510
|
7325871819
|
29/08/2023
|
S.baddi
|
S.baddi
|
3635009WL027924
|
00415
|
SBIN0005875
|
614
|
10/11/2023
|
Account closed
|
85
|
TS3635009_041023FTO_203981
|
3635009000NRG24300920230624743
|
7281285529
|
04/10/2023
|
S.baddi
|
S.baddi
|
3635009WL031467
|
00415
|
SBIN0005875
|
1021
|
09/11/2023
|
Account closed
|
86
|
TS3635009_011123FTO_226680
|
3635009000NRG24311020230645401
|
7409901530
|
01/11/2023
|
S.baddi
|
S.baddi
|
3635009WL036034
|
00415
|
SBIN0005875
|
425
|
11/11/2023
|
Account closed
|