|
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
|
TS3638022_240623FTO_111386
|
3638022000NRG24070620230672368
|
|
24/06/2023
|
ellasham
|
ellasham
|
3638022WL0011374
|
00684
|
APGV0004201
|
755
|
04/07/2023
|
No Such Account
|
|
2
|
TS3638022_240623FTO_111386
|
3638022000NRG24070620230672369
|
|
24/06/2023
|
ellasham
|
ellasham
|
3638022WL0011374
|
00684
|
APGV0004201
|
542
|
04/07/2023
|
No Such Account
|
|
3
|
TS3638022_240623FTO_111386
|
3638022000NRG24070620230672370
|
|
24/06/2023
|
Harilaal
|
Harilaal
|
3638022WL0011375
|
00684
|
APGV0004113
|
119
|
04/07/2023
|
Account closed
|
|
4
|
TS3638022_240623FTO_111386
|
3638022000NRG24070620230672373
|
|
24/06/2023
|
Harilaal
|
Harilaal
|
3638022WL0011375
|
00684
|
APGV0004113
|
902
|
04/07/2023
|
Account closed
|
|
5
|
TS3638022_240623FTO_111386
|
3638022000NRG24070620230672374
|
|
24/06/2023
|
Harilaal
|
Harilaal
|
3638022WL0011375
|
00684
|
APGV0004113
|
443
|
04/07/2023
|
Account closed
|
|
6
|
TS3638022_190523FTO_62371
|
3638022000NRG24110520230374094
|
1860244574
|
19/05/2023
|
Hari
|
Hari
|
3638022WL006021
|
00415
|
SBIN0005648
|
340
|
25/05/2023
|
No Such Account
|
|
7
|
TS3638022_240423FTO_26140
|
3638022000NRG24120420230021199
|
1486989900
|
24/04/2023
|
Buchamma
|
Buchamma
|
3638022WL000460
|
00415
|
SBIN0003478
|
562
|
12/05/2023
|
No Such Account
|
|
8
|
TS3638022_190423APB_FTO_20670
|
3638022000NRG24180420230076197
|
1488998947
|
19/04/2023
|
Narsamma
|
Narsamma
|
3638022WL001466
|
00684
|
APGV0008163
|
1079
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
TS3638022_190423APB_FTO_20670
|
3638022000NRG24180420230076281
|
1488998997
|
19/04/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL001466
|
00684
|
APGV0008163
|
1079
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
TS3638022_190423APB_FTO_20670
|
3638022000NRG24180420230077412
|
1488998770
|
19/04/2023
|
Kumar Nayak
|
Kumar Nayak
|
3638022WL001476
|
00462
|
UCBA0001239
|
899
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3638022_190423APB_FTO_20670
|
3638022000NRG24180420230077652
|
1488998998
|
19/04/2023
|
Lingam
|
Lingam
|
3638022WL001481
|
00684
|
APGV0008125
|
1364
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
TS3638022_190523FTO_62371
|
3638022000NRG24190520230462655
|
1860244575
|
19/05/2023
|
ellasham
|
ellasham
|
3638022WL007829
|
00415
|
SBIN0011112
|
542
|
25/05/2023
|
No Such Account
|
|
13
|
TS3638022_190523FTO_62371
|
3638022000NRG24190520230463481
|
1860244544
|
19/05/2023
|
Pentamma
|
Pentamma
|
3638022WL007852
|
00415
|
SBIN0003478
|
909
|
25/05/2023
|
A/c Blocked or Frozen
|
|
14
|
TS3638022_190523APB_FTO_62380
|
3638022000NRG24190520230464116
|
1860534884
|
19/05/2023
|
rajkumar
|
rajkumar
|
3638022WL007858
|
00415
|
SBIN0005648
|
1175
|
25/05/2023
|
Account closed
|
|
15
|
TS3638022_190523FTO_62371
|
3638022000NRG24190520230464135
|
1860244552
|
19/05/2023
|
Neela
|
Neela
|
3638022WL007858
|
00415
|
SBIN0005648
|
1175
|
25/05/2023
|
A/c Blocked or Frozen
|
|
16
|
TS3638022_200124APB_FTO_292278
|
3638022000NRG24200120240983074
|
2154141880
|
20/01/2024
|
Nousha
|
Nousha
|
3638022WL036809
|
00688
|
FINO0001001
|
1632
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TS3638022_240523APB_FTO_67330
|
3638022000NRG24200520230475565
|
1902249367
|
24/05/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL008040
|
00684
|
APGV0008163
|
650
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
TS3638022_210224APB_FTO_316615
|
3638022000NRG24210220241044859
|
2924933377
|
21/02/2024
|
Sunitha
|
Sunitha
|
3638022WL040661
|
00462
|
UCBA0000510
|
919
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3638022_240523APB_FTO_67330
|
3638022000NRG24230520230480609
|
1902249460
|
24/05/2023
|
Kumar Nayak
|
Kumar Nayak
|
3638022WL008151
|
00462
|
UCBA0001239
|
1083
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3638022_240523APB_FTO_67330
|
3638022000NRG24230520230480666
|
1902249252
|
24/05/2023
|
Swaroopa
|
Swaroopa
|
3638022WL008151
|
00415
|
SBIN0020106
|
1083
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
TS3638022_240523APB_FTO_67330
|
3638022000NRG24230520230480682
|
1902249315
|
24/05/2023
|
Harilaal
|
Harilaal
|
3638022WL008151
|
00684
|
APGV0008163
|
902
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
TS3638022_240423FTO_26140
|
3638022000NRG24240420230148452
|
1486989879
|
24/04/2023
|
Naagamani
|
Naagamani
|
3638022WL002652
|
00684
|
APGV0008101
|
686
|
12/05/2023
|
Account closed
|
|
23
|
TS3638022_250723FTO_142700
|
3638022000NRG24240720230855387
|
4006244498
|
25/07/2023
|
Golla Laxmi
|
Golla Laxmi
|
3638022WL0017923
|
00684
|
APGV0004201
|
1081
|
29/07/2023
|
No Such Account
|
|
24
|
TS3638022_250723FTO_142700
|
3638022000NRG24240720230855388
|
4006244501
|
25/07/2023
|
Neela
|
Neela
|
3638022WL0017924
|
00415
|
SBIN0005648
|
1021
|
29/07/2023
|
A/c Blocked or Frozen
|
|
25
|
TS3638022_250723FTO_142700
|
3638022000NRG24240720230855389
|
4006244500
|
25/07/2023
|
Neela
|
Neela
|
3638022WL0017924
|
00415
|
SBIN0005648
|
1175
|
29/07/2023
|
A/c Blocked or Frozen
|
|
26
|
TS3638022_250723FTO_142700
|
3638022000NRG24240720230855390
|
4006244499
|
25/07/2023
|
Neela
|
Neela
|
3638022WL0017924
|
00415
|
SBIN0005648
|
944
|
29/07/2023
|
A/c Blocked or Frozen
|
|
27
|
TS3638022_250124APB_FTO_295396
|
3638022000NRG24250120240986960
|
2141039883
|
25/01/2024
|
Satyamma
|
Satyamma
|
3638022WL037281
|
00684
|
APGV0008101
|
253
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3638022_250423APB_FTO_27676
|
3638022000NRG24250420230156808
|
1487827743
|
25/04/2023
|
Lingam
|
Lingam
|
3638022WL002796
|
00684
|
APGV0008125
|
1196
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
TS3638022_260523APB_FTO_71439
|
3638022000NRG24250520230514786
|
1977607673
|
26/05/2023
|
Lingam
|
Lingam
|
3638022WL008642
|
00684
|
APGV0008125
|
1197
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
TS3638022_260324APB_FTO_354329
|
3638022000NRG24260320241220234
|
2942661588
|
26/03/2024
|
Kumar Nayak
|
Kumar Nayak
|
3638022WL046443
|
00462
|
UCBA0001239
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3638022_260324APB_FTO_354329
|
3638022000NRG24260320241220241
|
2942661597
|
26/03/2024
|
Lakshmi
|
Lakshmi
|
3638022WL046443
|
00684
|
APGV0008163
|
930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3638022_260324APB_FTO_354329
|
3638022000NRG24260320241220272
|
2942661642
|
26/03/2024
|
Harilaal
|
Harilaal
|
3638022WL046443
|
00684
|
APGV0008163
|
465
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3638022_260324APB_FTO_354329
|
3638022000NRG24260320241225546
|
2942661594
|
26/03/2024
|
laxmi
|
laxmi
|
3638022WL046624
|
00684
|
APGV0008125
|
1347
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3638022_180523FTO_60792
|
3638022000NRG22170520231133523
|
1856083101
|
18/05/2023
|
Ramulu
|
Ramulu
|
3638022WL0013216
|
00684
|
APGV0004113
|
2205
|
25/05/2023
|
Account closed
|
|
35
|
TS3638022_150423FTO_16195
|
3638022000NRG23030320230831678
|
1436488943
|
15/04/2023
|
Eshwaramma
|
Eshwaramma
|
3638022WL0040940
|
00415
|
SBIN0005648
|
1419
|
11/05/2023
|
A/c Blocked or Frozen
|
|
36
|
TS3638022_150423FTO_16195
|
3638022000NRG23030320230831679
|
1436488944
|
15/04/2023
|
Eshwaramma
|
Eshwaramma
|
3638022WL0040940
|
00415
|
SBIN0005648
|
1482
|
11/05/2023
|
A/c Blocked or Frozen
|
|
37
|
TS3638022_150423FTO_16195
|
3638022000NRG23030320230831680
|
1436488939
|
15/04/2023
|
Nirmala
|
Nirmala
|
3638022WL0040941
|
00688
|
FINO0001001
|
128
|
11/05/2023
|
A/c Blocked or Frozen
|
|
38
|
TS3638022_150423FTO_16195
|
3638022000NRG23030320230831681
|
1436488940
|
15/04/2023
|
Nirmala
|
Nirmala
|
3638022WL0040941
|
00688
|
FINO0001001
|
103
|
11/05/2023
|
A/c Blocked or Frozen
|
|
39
|
TS3638022_150423FTO_16195
|
3638022000NRG23030320230831682
|
1436488941
|
15/04/2023
|
Nirmala
|
Nirmala
|
3638022WL0040941
|
00688
|
FINO0001001
|
253
|
11/05/2023
|
A/c Blocked or Frozen
|
|
40
|
TS3638022_150423FTO_16195
|
3638022000NRG23030320230831683
|
1436488942
|
15/04/2023
|
Nirmala
|
Nirmala
|
3638022WL0040941
|
00688
|
FINO0001001
|
86
|
11/05/2023
|
A/c Blocked or Frozen
|
|
41
|
TS3638022_060423APB_FTO_6020
|
3638022000NRG23050420231128662
|
1434516113
|
06/04/2023
|
Narsamma
|
Narsamma
|
3638022WL049146
|
00684
|
APGV0008163
|
785
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
TS3638022_060423APB_FTO_6020
|
3638022000NRG23050420231128734
|
1434516136
|
06/04/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL049146
|
00684
|
APGV0008163
|
785
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
TS3638022_110523FTO_51579
|
3638022000NRG23060520231146319
|
1749853884
|
11/05/2023
|
neeraja
|
neeraja
|
3638022WL0049977
|
00415
|
SBIN0011112
|
700
|
20/05/2023
|
No Such Account
|
|
44
|
TS3638022_110523FTO_51579
|
3638022000NRG23060520231146320
|
1749853883
|
11/05/2023
|
kamali
|
kamali
|
3638022WL0049978
|
00415
|
SBIN0011112
|
1258
|
20/05/2023
|
No Such Account
|
|
45
|
TS3638022_110523FTO_51579
|
3638022000NRG23060520231146321
|
1749853882
|
11/05/2023
|
Anasuja
|
Anasuja
|
3638022WL0049979
|
00415
|
SBIN0011112
|
388
|
20/05/2023
|
Account closed
|
|
46
|
TS3638022_060423FTO_6018
|
3638022000NRG23110520220195432
|
1435549168
|
06/04/2023
|
Baal Raaj
|
Baal Raaj
|
3638022WL0004228
|
00684
|
APGV0008163
|
1259
|
11/05/2023
|
Account closed
|
|
47
|
TS3638022_060423FTO_6018
|
3638022000NRG23110520220195434
|
1435549169
|
06/04/2023
|
Baal Raaj
|
Baal Raaj
|
3638022WL0004228
|
00684
|
APGV0008163
|
1100
|
11/05/2023
|
Account closed
|
|
48
|
TS3638022_060423FTO_6018
|
3638022000NRG23110520220195442
|
1435549164
|
06/04/2023
|
Anita
|
Anita
|
3638022WL0004228
|
00684
|
APGV0008163
|
700
|
11/05/2023
|
Account closed
|
|
49
|
TS3638022_060423FTO_6018
|
3638022000NRG23110520220195444
|
1435549163
|
06/04/2023
|
Anita
|
Anita
|
3638022WL0004228
|
00684
|
APGV0008163
|
1259
|
11/05/2023
|
Account closed
|
|
50
|
TS3638022_060423FTO_6018
|
3638022000NRG23110520220195449
|
1435549142
|
06/04/2023
|
Lakshmi
|
Lakshmi
|
3638022WL0004228
|
00684
|
APGV0008163
|
839
|
11/05/2023
|
Account closed
|
|
51
|
TS3638022_060423FTO_6018
|
3638022000NRG23110520220195529
|
1435549064
|
06/04/2023
|
Kumar
|
Kumar
|
3638022WL0004228
|
00684
|
APGV0008163
|
1049
|
11/05/2023
|
No Such Account
|
|
52
|
TS3638022_060423FTO_6018
|
3638022000NRG23110520220195598
|
1435549165
|
06/04/2023
|
prabhavathi
|
prabhavathi
|
3638022WL0004228
|
00684
|
APGV0008163
|
1000
|
11/05/2023
|
No Such Account
|
|
53
|
TS3638022_060423FTO_6018
|
3638022000NRG23110520220195599
|
1435549166
|
06/04/2023
|
prabhavathi
|
prabhavathi
|
3638022WL0004228
|
00684
|
APGV0008163
|
1259
|
11/05/2023
|
No Such Account
|
|
54
|
TS3638022_150423FTO_16195
|
3638022000NRG23130420231145497
|
1436488945
|
15/04/2023
|
Shamamma
|
Shamamma
|
3638022WL0049754
|
00415
|
SBIN0011112
|
842
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
55
|
TS3638022_180523FTO_60786
|
3638022000NRG23170520231147232
|
1856083124
|
18/05/2023
|
Eshwaramma
|
Eshwaramma
|
3638022WL0050234
|
00415
|
SBIN0005648
|
1419
|
25/05/2023
|
A/c Blocked or Frozen
|
|
56
|
TS3638022_180523FTO_60786
|
3638022000NRG23170520231147233
|
1856083125
|
18/05/2023
|
Eshwaramma
|
Eshwaramma
|
3638022WL0050234
|
00415
|
SBIN0005648
|
1482
|
25/05/2023
|
A/c Blocked or Frozen
|
|
57
|
TS3638022_180523FTO_60786
|
3638022000NRG23170520231147234
|
1856083130
|
18/05/2023
|
Shamamma
|
Shamamma
|
3638022WL0050235
|
00415
|
SBIN0021217
|
842
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
58
|
TS3638022_180523FTO_60786
|
3638022000NRG23170520231147240
|
1856083126
|
18/05/2023
|
Neela
|
Neela
|
3638022WL0050237
|
00415
|
SBIN0005648
|
1003
|
25/05/2023
|
A/c Blocked or Frozen
|
|
59
|
TS3638022_180523FTO_60786
|
3638022000NRG23170520231147241
|
1856083127
|
18/05/2023
|
Neela
|
Neela
|
3638022WL0050237
|
00415
|
SBIN0005648
|
801
|
25/05/2023
|
A/c Blocked or Frozen
|
|
60
|
TS3638022_110523FTO_51579
|
3638022000NRG23250420231146167
|
1749853880
|
11/05/2023
|
Barlla Manaiah
|
Barlla Manaiah
|
3638022WL0049911
|
00415
|
SBIN0011112
|
802
|
20/05/2023
|
Account closed
|
|
61
|
TS3638022_110523FTO_51579
|
3638022000NRG23250420231146168
|
1749853881
|
11/05/2023
|
Barlla Manaiah
|
Barlla Manaiah
|
3638022WL0049911
|
00415
|
SBIN0011112
|
660
|
20/05/2023
|
Account closed
|
|
62
|
TS3638022_110523FTO_51579
|
3638022000NRG23250420231146169
|
1749853879
|
11/05/2023
|
Barlla Manaiah
|
Barlla Manaiah
|
3638022WL0049911
|
00415
|
SBIN0011112
|
891
|
20/05/2023
|
Account closed
|
|
63
|
TS3638022_060523APB_FTO_45457
|
3638022000NRG24060520230310320
|
1494867685
|
06/05/2023
|
Lingam
|
Lingam
|
3638022WL005126
|
00684
|
APGV0008125
|
1051
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
TS3638022_060523APB_FTO_45457
|
3638022000NRG24060520230317082
|
1494867662
|
06/05/2023
|
Narsamma
|
Narsamma
|
3638022WL005183
|
00684
|
APGV0008163
|
597
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
TS3638022_060523APB_FTO_45457
|
3638022000NRG24060520230317178
|
1494867682
|
06/05/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL005183
|
00684
|
APGV0008163
|
895
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
TS3638022_070324APB_FTO_332433
|
3638022000NRG24070320241118831
|
2937762612
|
07/03/2024
|
Sunitha
|
Sunitha
|
3638022WL043529
|
00462
|
UCBA0000510
|
1193
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TS3638022_070723APB_FTO_126713
|
3638022000NRG24070720230837245
|
3409181331
|
07/07/2023
|
Narsamma
|
Narsamma
|
3638022WL016076
|
00684
|
APGV0008163
|
600
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
TS3638022_070723APB_FTO_126713
|
3638022000NRG24070720230837350
|
3409181319
|
07/07/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL016076
|
00684
|
APGV0008163
|
600
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
TS3638022_130623APB_FTO_96699
|
3638022000NRG24100620230702685
|
|
13/06/2023
|
Narsamma
|
Narsamma
|
3638022WL011871
|
00684
|
APGV0008163
|
722
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
TS3638022_130623APB_FTO_96699
|
3638022000NRG24100620230702753
|
|
13/06/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL011871
|
00684
|
APGV0008163
|
602
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
TS3638022_130623FTO_96695
|
3638022000NRG24100620230703083
|
|
13/06/2023
|
ellasham
|
ellasham
|
3638022WL011877
|
00684
|
APGV0004113
|
903
|
04/07/2023
|
No Such Account
|
|
72
|
TS3638022_120423APB_FTO_12874
|
3638022000NRG24110420230009895
|
1434689812
|
12/04/2023
|
Kumar Nayak
|
Kumar Nayak
|
3638022WL000283
|
00462
|
UCBA0001239
|
403
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TS3638022_120423APB_FTO_12874
|
3638022000NRG24110420230010667
|
1434690031
|
12/04/2023
|
Narsamma
|
Narsamma
|
3638022WL000301
|
00684
|
APGV0008163
|
921
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
TS3638022_120423APB_FTO_12874
|
3638022000NRG24110420230010758
|
1435679287
|
12/04/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL000301
|
00684
|
APGV0008163
|
921
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
TS3638022_110523FTO_51562
|
3638022000NRG24110520230374105
|
1749857696
|
11/05/2023
|
Neela
|
Neela
|
3638022WL006021
|
00415
|
SBIN0005648
|
1021
|
20/05/2023
|
A/c Blocked or Frozen
|
|
76
|
TS3638022_150423FTO_16174
|
3638022000NRG24120420230021244
|
1436490179
|
15/04/2023
|
Pentamma
|
Pentamma
|
3638022WL000460
|
00415
|
SBIN0003478
|
281
|
11/05/2023
|
A/c Blocked or Frozen
|
|
77
|
TS3638022_150523FTO_54945
|
3638022000NRG24120520230387065
|
1749687191
|
15/05/2023
|
ellasham
|
ellasham
|
3638022WL006211
|
00415
|
SBIN0011112
|
755
|
20/05/2023
|
No Such Account
|
|
78
|
TS3638022_130623FTO_96695
|
3638022000NRG24120620230709225
|
|
13/06/2023
|
Neela
|
Neela
|
3638022WL012042
|
00415
|
SBIN0005648
|
944
|
04/07/2023
|
A/c Blocked or Frozen
|
|
79
|
TS3638022_160224APB_FTO_312020
|
3638022000NRG24150220241024407
|
2925041240
|
16/02/2024
|
Mamatha
|
Mamatha
|
3638022WL039839
|
00684
|
APGV0008125
|
768
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TS3638022_150423FTO_16174
|
3638022000NRG24150420230035166
|
1436490184
|
15/04/2023
|
Barlla Manaiah
|
Barlla Manaiah
|
3638022WL000699
|
00415
|
SBIN0011112
|
423
|
11/05/2023
|
Account closed
|
|
81
|
TS3638022_150423APB_FTO_16186
|
3638022000NRG24150420230040386
|
1437002604
|
15/04/2023
|
Lingam
|
Lingam
|
3638022WL000795
|
00684
|
APGV0008125
|
598
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
TS3638022_150523FTO_54945
|
3638022000NRG24150520230393514
|
1749687184
|
15/05/2023
|
Shapuram Swathi
|
Shapuram Swathi
|
3638022WL006310
|
00415
|
SBIN0005648
|
992
|
20/05/2023
|
Account closed
|
|
83
|
TS3638022_150523FTO_54945
|
3638022000NRG24150520230397860
|
1749687215
|
15/05/2023
|
Naagamani
|
Naagamani
|
3638022WL006420
|
00684
|
APGV0008101
|
795
|
20/05/2023
|
Account closed
|
|
84
|
TS3638022_150523FTO_54945
|
3638022000NRG24150520230397891
|
1749687190
|
15/05/2023
|
Raaju
|
Raaju
|
3638022WL006420
|
00415
|
SBIN0011112
|
265
|
20/05/2023
|
Account closed
|
|
85
|
TS3638022_150523APB_FTO_55347
|
3638022000NRG24150520230397944
|
1750817673
|
15/05/2023
|
Kumar Nayak
|
Kumar Nayak
|
3638022WL006423
|
00462
|
UCBA0001239
|
717
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TS3638022_150523APB_FTO_55347
|
3638022000NRG24150520230398009
|
1750817677
|
15/05/2023
|
Swaroopa
|
Swaroopa
|
3638022WL006423
|
00415
|
SBIN0020106
|
717
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
TS3638022_150523APB_FTO_55347
|
3638022000NRG24150520230398030
|
1750817755
|
15/05/2023
|
Harilaal
|
Harilaal
|
3638022WL006423
|
00684
|
APGV0008163
|
119
|
20/05/2023
|
Account closed
|
|
88
|
TS3638022_160623FTO_101720
|
3638022000NRG24150620230749848
|
|
16/06/2023
|
ellasham
|
ellasham
|
3638022WL012916
|
00684
|
APGV0004113
|
750
|
04/07/2023
|
No Such Account
|
|
89
|
TS3638022_160623FTO_101720
|
3638022000NRG24150620230750569
|
|
16/06/2023
|
Chidruppa krishna
|
Chidruppa krishna
|
3638022WL012927
|
00415
|
SBIN0005648
|
498
|
04/07/2023
|
No Such Account
|
|
90
|
TS3638022_160324APB_FTO_341697
|
3638022000NRG24160320241174343
|
2942866558
|
16/03/2024
|
Satyamma
|
Satyamma
|
3638022WL045164
|
00684
|
APGV0008101
|
614
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3638022_160324APB_FTO_341697
|
3638022000NRG24160320241175202
|
2942866716
|
16/03/2024
|
Lakshmi
|
Lakshmi
|
3638022WL045189
|
00684
|
APGV0008163
|
1137
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3638022_180523FTO_60781
|
3638022000NRG24170520230426247
|
1856083108
|
18/05/2023
|
Pentamma
|
Pentamma
|
3638022WL0007159
|
00415
|
SBIN0003478
|
281
|
25/05/2023
|
A/c Blocked or Frozen
|
|
93
|
TS3638022_180124APB_FTO_291235
|
3638022000NRG24180120240980453
|
2129560957
|
18/01/2024
|
Sunitha
|
Sunitha
|
3638022WL036530
|
00462
|
UCBA0000510
|
437
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3638022_180124APB_FTO_291235
|
3638022000NRG24180120240981074
|
2129561030
|
18/01/2024
|
Pochamma
|
Pochamma
|
3638022WL036584
|
00684
|
APGV0008101
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TS3638022_180124APB_FTO_291235
|
3638022000NRG24180120240981075
|
2129560998
|
18/01/2024
|
Satyamma
|
Satyamma
|
3638022WL036584
|
00684
|
APGV0008101
|
1001
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TS3638022_180324APB_FTO_343473
|
3638022000NRG24180320241182928
|
2943133451
|
18/03/2024
|
muttangi manasa
|
muttangi manasa
|
3638022WL045451
|
00462
|
UCBA0000510
|
1331
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TS3638022_180523APB_FTO_60778
|
3638022000NRG24180520230436649
|
1856834364
|
18/05/2023
|
Lingam
|
Lingam
|
3638022WL007380
|
00684
|
APGV0008125
|
1292
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
TS3638022_190124APB_FTO_292133
|
3638022000NRG24190120240982395
|
2138303614
|
19/01/2024
|
Pochamma
|
Pochamma
|
3638022WL036753
|
00684
|
APGV0008101
|
299
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3638022_190124APB_FTO_292133
|
3638022000NRG24190120240982397
|
2138303592
|
19/01/2024
|
Satyamma
|
Satyamma
|
3638022WL036753
|
00684
|
APGV0008101
|
597
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3638022_080423FTO_7994
|
3638022000NRG23010420231095010
|
1434221352
|
08/04/2023
|
Neela
|
Neela
|
3638022WL048214
|
00415
|
SBIN0005648
|
1003
|
11/05/2023
|
A/c Blocked or Frozen
|
|
101
|
TS3638022_080823FTO_156915
|
3638022000NRG23070620231147543
|
7323564144
|
08/08/2023
|
Neela
|
Neela
|
3638022WL0050349
|
00415
|
SBIN0005648
|
1003
|
10/11/2023
|
A/c Blocked or Frozen
|
|
102
|
TS3638022_080823FTO_156915
|
3638022000NRG23070620231147544
|
7323564145
|
08/08/2023
|
Neela
|
Neela
|
3638022WL0050349
|
00415
|
SBIN0005648
|
801
|
10/11/2023
|
A/c Blocked or Frozen
|
|
103
|
TS3638022_080823FTO_156915
|
3638022000NRG23070620231147546
|
7323564142
|
08/08/2023
|
Eshwaramma
|
Eshwaramma
|
3638022WL0050351
|
00415
|
SBIN0005648
|
1419
|
10/11/2023
|
A/c Blocked or Frozen
|
|
104
|
TS3638022_080823FTO_156915
|
3638022000NRG23070620231147547
|
7323564143
|
08/08/2023
|
Eshwaramma
|
Eshwaramma
|
3638022WL0050351
|
00415
|
SBIN0005648
|
1482
|
10/11/2023
|
A/c Blocked or Frozen
|
|
105
|
TS3638022_080823FTO_156915
|
3638022000NRG23070620231147548
|
7323564138
|
08/08/2023
|
Shamamma
|
Shamamma
|
3638022WL0050352
|
00684
|
APGV0004113
|
842
|
10/11/2023
|
No Such Account
|
|
106
|
TS3638022_210423FTO_24189
|
3638022000NRG23210420231146092
|
1488865350
|
21/04/2023
|
Reshama Begum
|
Reshama Begum
|
3638022WL0049885
|
00684
|
APGV0008154
|
1525
|
12/05/2023
|
No Such Account
|
|
107
|
TS3638022_100523FTO_49699
|
3638022000NRG23240220230826017
|
1639742829
|
10/05/2023
|
Mallamma
|
Mallamma
|
3638022WL040151
|
00415
|
SBIN0005648
|
449
|
17/05/2023
|
Account closed
|
|
108
|
TS3638022_100523FTO_49699
|
3638022000NRG23310320231071642
|
1639742828
|
10/05/2023
|
Buchamma
|
Buchamma
|
3638022WL047450
|
00415
|
SBIN0003478
|
225
|
17/05/2023
|
No Such Account
|
|
109
|
TS3638022_020623FTO_82520
|
3638022000NRG24020620230611212
|
2311816618
|
02/06/2023
|
ellasham
|
ellasham
|
3638022WL010342
|
00684
|
APGV0004201
|
718
|
08/06/2023
|
No Such Account
|
|
110
|
TS3638022_040523FTO_42496
|
3638022000NRG24030520230264152
|
1489777274
|
04/05/2023
|
Shakunthala
|
Shakunthala
|
3638022WL004422
|
00684
|
APGV0008165
|
959
|
12/05/2023
|
Account closed
|
|
111
|
TS3638022_040623FTO_84952
|
3638022000NRG24030620230632898
|
|
04/06/2023
|
Chamdar Raama
|
Chamdar Raama
|
3638022WL010727
|
00684
|
APGV0004113
|
1081
|
04/07/2023
|
No Such Account
|
|
112
|
TS3638022_040623FTO_84952
|
3638022000NRG24030620230632980
|
|
04/06/2023
|
Golla Laxmi
|
Golla Laxmi
|
3638022WL010727
|
00684
|
APGV0004113
|
1081
|
04/07/2023
|
No Such Account
|
|
113
|
TS3638022_040324APB_FTO_328247
|
3638022000NRG24040320241103104
|
2938131358
|
04/03/2024
|
muttangi manasa
|
muttangi manasa
|
3638022WL043044
|
00462
|
UCBA0000510
|
1204
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TS3638022_080523FTO_46066
|
3638022000NRG24060520230310303
|
1494569772
|
08/05/2023
|
Ningamma
|
Ningamma
|
3638022WL005126
|
00415
|
SBIN0011112
|
175
|
12/05/2023
|
No Such Account
|
|
115
|
TS3638022_080523FTO_46066
|
3638022000NRG24080520230319575
|
1494569780
|
08/05/2023
|
Shapuram Swathi
|
Shapuram Swathi
|
3638022WL005234
|
00415
|
SBIN0005648
|
586
|
12/05/2023
|
Account closed
|
|
116
|
TS3638022_080523FTO_46066
|
3638022000NRG24080520230321811
|
1494569781
|
08/05/2023
|
Naagamani
|
Naagamani
|
3638022WL005274
|
00684
|
APGV0008101
|
513
|
12/05/2023
|
Account closed
|
|
117
|
TS3638022_090324APB_FTO_333341
|
3638022000NRG24090320241131299
|
2937838249
|
09/03/2024
|
Satyamma
|
Satyamma
|
3638022WL043930
|
00684
|
APGV0008101
|
817
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TS3638022_090623FTO_93992
|
3638022000NRG24090620230697942
|
|
09/06/2023
|
Chidruppa krishna
|
Chidruppa krishna
|
3638022WL011785
|
00415
|
SBIN0005648
|
1218
|
04/07/2023
|
No Such Account
|
|
119
|
TS3638022_100523APB_FTO_49686
|
3638022000NRG24100520230351894
|
1638522058
|
10/05/2023
|
Lingam
|
Lingam
|
3638022WL005664
|
00684
|
APGV0008125
|
1288
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
TS3638022_080823FTO_156905
|
3638022000NRG24100520230352820
|
7326150543
|
08/08/2023
|
Jettigari Ramulu
|
Jettigari Ramulu
|
3638022WL005692
|
00415
|
SBIN0011112
|
1150
|
10/11/2023
|
No Such Account
|
|
121
|
TS3638022_080823FTO_156905
|
3638022000NRG24100520230352958
|
7326150544
|
08/08/2023
|
Jettigari Ramulu
|
Jettigari Ramulu
|
3638022WL005699
|
00415
|
SBIN0011112
|
1113
|
10/11/2023
|
No Such Account
|
|
122
|
TS3638022_100523APB_FTO_49686
|
3638022000NRG24100520230357679
|
1638522115
|
10/05/2023
|
Narsimlu
|
Narsimlu
|
3638022WL005775
|
00691
|
IPOS0000001
|
956
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TS3638022_100523FTO_49639
|
3638022000NRG24100520230357700
|
1639814161
|
10/05/2023
|
Pentamma
|
Pentamma
|
3638022WL005775
|
00415
|
SBIN0003478
|
765
|
17/05/2023
|
A/c Blocked or Frozen
|
|
124
|
TS3638022_110324APB_FTO_335102
|
3638022000NRG24110320241138003
|
2938603942
|
11/03/2024
|
muttangi manasa
|
muttangi manasa
|
3638022WL044134
|
00462
|
UCBA0000510
|
1181
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TS3638022_110523APB_FTO_51573
|
3638022000NRG24110520230374085
|
1749832484
|
11/05/2023
|
rajkumar
|
rajkumar
|
3638022WL006021
|
00415
|
SBIN0005648
|
1021
|
20/05/2023
|
Account closed
|
|
126
|
TS3638022_110523APB_FTO_51573
|
3638022000NRG24110520230374353
|
1749832394
|
11/05/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL006024
|
00684
|
APGV0008163
|
694
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
TS3638022_080823FTO_156905
|
3638022000NRG24120520230379788
|
7326150545
|
08/08/2023
|
Jettigari Ramulu
|
Jettigari Ramulu
|
3638022WL006098
|
00415
|
SBIN0011112
|
1014
|
10/11/2023
|
No Such Account
|
|
128
|
TS3638022_210423FTO_24160
|
3638022000NRG24190420230097634
|
1487186527
|
21/04/2023
|
Barlla Manaiah
|
Barlla Manaiah
|
3638022WL001853
|
00415
|
SBIN0011112
|
1233
|
12/05/2023
|
Account closed
|
|
129
|
TS3638022_210923FTO_191610
|
3638022000NRG24210920230891196
|
7323517513
|
21/09/2023
|
Neela
|
Neela
|
3638022WL0023743
|
00684
|
APGV0004113
|
1021
|
10/11/2023
|
No Such Account
|
|
130
|
TS3638022_210923FTO_191610
|
3638022000NRG24210920230891197
|
7323517512
|
21/09/2023
|
Neela
|
Neela
|
3638022WL0023743
|
00684
|
APGV0004113
|
1175
|
10/11/2023
|
No Such Account
|
|
131
|
TS3638022_210923FTO_191610
|
3638022000NRG24210920230891198
|
7323517511
|
21/09/2023
|
Neela
|
Neela
|
3638022WL0023743
|
00684
|
APGV0004113
|
944
|
10/11/2023
|
No Such Account
|
|
132
|
TS3638022_270923FTO_196237
|
3638022000NRG24210920230892012
|
7325237142
|
27/09/2023
|
Raaju
|
Raaju
|
3638022WL0023904
|
00684
|
APGV0004113
|
265
|
10/11/2023
|
Account closed
|
|
133
|
TS3638022_220124APB_FTO_293343
|
3638022000NRG24220120240984144
|
2142898162
|
22/01/2024
|
Sunitha
|
Sunitha
|
3638022WL036960
|
00462
|
UCBA0000510
|
392
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TS3638022_220324APB_FTO_351186
|
3638022000NRG24220320241211410
|
2942967012
|
22/03/2024
|
muttangi manasa
|
muttangi manasa
|
3638022WL046172
|
00462
|
UCBA0000510
|
1053
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TS3638022_240224APB_FTO_319921
|
3638022000NRG24240220241058247
|
2925051673
|
24/02/2024
|
Pandu
|
Pandu
|
3638022WL041330
|
00691
|
IPOS0000001
|
1570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TS3638022_240324APB_FTO_352708
|
3638022000NRG24240320241218728
|
2942359267
|
24/03/2024
|
Satyamma
|
Satyamma
|
3638022WL046387
|
00684
|
APGV0008101
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TS3638022_240423APB_FTO_26150
|
3638022000NRG24240420230147377
|
1487527351
|
24/04/2023
|
Kumar Nayak
|
Kumar Nayak
|
3638022WL002641
|
00462
|
UCBA0001239
|
904
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TS3638022_260523FTO_71442
|
3638022000NRG24250520230508618
|
1977649505
|
26/05/2023
|
Pentamma
|
Pentamma
|
3638022WL0008558
|
00415
|
SBIN0003478
|
765
|
31/05/2023
|
A/c Blocked or Frozen
|
|
139
|
TS3638022_020623FTO_82520
|
3638022000NRG24250520230510339
|
2311816653
|
02/06/2023
|
ellasham
|
ellasham
|
3638022WL008588
|
00415
|
SBIN0011112
|
1001
|
08/06/2023
|
No Such Account
|
|
140
|
TS3638022_270523APB_FTO_73499
|
3638022000NRG24260520230541306
|
1978063970
|
27/05/2023
|
Narsamma
|
Narsamma
|
3638022WL009079
|
00684
|
APGV0008163
|
450
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
TS3638022_270523APB_FTO_73499
|
3638022000NRG24260520230541364
|
1978063958
|
27/05/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL009079
|
00684
|
APGV0008163
|
600
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
TS3638022_270224APB_FTO_321922
|
3638022000NRG24270220241072944
|
2937210893
|
27/02/2024
|
Sunitha
|
Sunitha
|
3638022WL041941
|
00462
|
UCBA0000510
|
1130
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TS3638022_290423FTO_34254
|
3638022000NRG24280420230216778
|
1491790628
|
29/04/2023
|
Shakunthala
|
Shakunthala
|
3638022WL003608
|
00684
|
APGV0008165
|
567
|
12/05/2023
|
Account closed
|
|
144
|
TS3638022_290423FTO_34254
|
3638022000NRG24290420230223694
|
1491790627
|
29/04/2023
|
Naagamani
|
Naagamani
|
3638022WL003702
|
00684
|
APGV0008101
|
880
|
12/05/2023
|
Account closed
|
|
145
|
TS3638022_300523FTO_76061
|
3638022000NRG24290520230560957
|
2017425535
|
30/05/2023
|
Raaju
|
Raaju
|
3638022WL0009508
|
00684
|
APGV0008101
|
265
|
01/06/2023
|
Account closed
|
|
146
|
TS3638022_300523APB_FTO_76060
|
3638022000NRG24290520230561469
|
2018172325
|
30/05/2023
|
Kumar Nayak
|
Kumar Nayak
|
3638022WL009512
|
00462
|
UCBA0001239
|
664
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TS3638022_300523APB_FTO_76060
|
3638022000NRG24290520230561524
|
2018172333
|
30/05/2023
|
Swaroopa
|
Swaroopa
|
3638022WL009512
|
00415
|
SBIN0020106
|
664
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
TS3638022_300523APB_FTO_76060
|
3638022000NRG24290520230561539
|
2018172413
|
30/05/2023
|
Harilaal
|
Harilaal
|
3638022WL009512
|
00684
|
APGV0004113
|
443
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
TS3638022_310324APB_FTO_362638
|
3638022000NRG24300320241261539
|
3396926719
|
31/03/2024
|
Sunitha
|
Sunitha
|
3638022WL047523
|
00684
|
APGV0008101
|
1130
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TS3638022_310324APB_FTO_362638
|
3638022000NRG24300320241261549
|
3396926391
|
31/03/2024
|
Jaali
|
Jaali
|
3638022WL047523
|
00415
|
SBIN0005648
|
1130
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
TS3638022_030723APB_FTO_121813
|
3638022000NRG24300620230818840
|
3326133542
|
03/07/2023
|
Narsamma
|
Narsamma
|
3638022WL015102
|
00684
|
APGV0008163
|
652
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
TS3638022_030723APB_FTO_121813
|
3638022000NRG24300620230818906
|
3326133539
|
03/07/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL015102
|
00684
|
APGV0008163
|
652
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
TS3638022_020423APB_FTO_2426
|
3638022000NRG23020420231096598
|
1174459318
|
02/04/2023
|
Narsimlu
|
Narsimlu
|
3638022WL048256
|
00691
|
IPOS0000001
|
264
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TS3638022_020423APB_FTO_2426
|
3638022000NRG23020420231097351
|
1174459290
|
02/04/2023
|
Narsamma
|
Narsamma
|
3638022WL048271
|
00684
|
APGV0008163
|
718
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
TS3638022_020423APB_FTO_2431
|
3638022000NRG23020420231097431
|
1174370875
|
02/04/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL048271
|
00684
|
APGV0008163
|
574
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
TS3638022_020423FTO_2432
|
3638022000NRG23020420231097709
|
1174007189
|
02/04/2023
|
Nirmala
|
Nirmala
|
3638022WL048281
|
00688
|
FINO0001001
|
126
|
03/05/2023
|
A/c Blocked or Frozen
|
|
157
|
TS3638022_080423FTO_7994
|
3638022000NRG23080420231140444
|
1434221353
|
08/04/2023
|
Neela
|
Neela
|
3638022WL049500
|
00415
|
SBIN0005648
|
801
|
11/05/2023
|
A/c Blocked or Frozen
|
|
158
|
TS3638022_010523FTO_36094
|
3638022000NRG23250420231146170
|
1490045357
|
01/05/2023
|
Nirmala
|
Nirmala
|
3638022WL0049912
|
00688
|
FINO0001001
|
421
|
12/05/2023
|
A/c Blocked or Frozen
|
|
159
|
TS3638022_010523FTO_36094
|
3638022000NRG23250420231146175
|
1490045362
|
01/05/2023
|
parvathamma
|
parvathamma
|
3638022WL0049914
|
00415
|
SBIN0005648
|
163
|
12/05/2023
|
Account closed
|
|
160
|
TS3638022_010423FTO_126
|
3638022000NRG23310320231082272
|
1879235644
|
01/04/2023
|
Nirmala
|
Nirmala
|
3638022WL047751
|
00688
|
FINO0001001
|
213
|
26/05/2023
|
A/c Blocked or Frozen
|
|
161
|
TS3638022_010523APB_FTO_36078
|
3638022000NRG24010520230233827
|
1491039840
|
01/05/2023
|
Kumar Nayak
|
Kumar Nayak
|
3638022WL003911
|
00462
|
UCBA0001239
|
605
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TS3638022_010523APB_FTO_36078
|
3638022000NRG24010520230233888
|
1491039847
|
01/05/2023
|
Swaroopa
|
Swaroopa
|
3638022WL003911
|
00415
|
SBIN0020106
|
756
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
TS3638022_020324APB_FTO_326676
|
3638022000NRG24020320241096972
|
2938337372
|
02/03/2024
|
Pandu
|
Pandu
|
3638022WL042797
|
00691
|
IPOS0000001
|
1570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TS3638022_020523APB_FTO_38321
|
3638022000NRG24020520230244503
|
1491924370
|
02/05/2023
|
Narsamma
|
Narsamma
|
3638022WL004095
|
00684
|
APGV0008163
|
908
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
TS3638022_020523APB_FTO_38321
|
3638022000NRG24020520230244597
|
1491924358
|
02/05/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL004095
|
00684
|
APGV0008163
|
726
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
TS3638022_020523FTO_38308
|
3638022000NRG24020520230245136
|
1491780222
|
02/05/2023
|
Shapuram Swathi
|
Shapuram Swathi
|
3638022WL004105
|
00415
|
SBIN0005648
|
626
|
12/05/2023
|
Account closed
|
|
167
|
TS3638022_020623APB_FTO_82532
|
3638022000NRG24020620230607228
|
2310086813
|
02/06/2023
|
Narsamma
|
Narsamma
|
3638022WL010279
|
00684
|
APGV0008163
|
114
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
TS3638022_020623APB_FTO_82532
|
3638022000NRG24020620230607295
|
2310086789
|
02/06/2023
|
vadla mangamma
|
vadla mangamma
|
3638022WL010279
|
00684
|
APGV0008163
|
458
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
TS3638022_020623APB_FTO_82532
|
3638022000NRG24020620230613117
|
2310086699
|
02/06/2023
|
Lingam
|
Lingam
|
3638022WL010365
|
00684
|
APGV0008125
|
1331
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|